[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396440.002022-07-298236Budget
3292714.002024-10-288256Actual
728520.002022-10-298226Budget
2763028.422024-05-2882411Actual
2116051.002023-11-298267Actual
2839720.002024-06-288256Actual
3130145.112024-08-2882213Actual
531948.002022-08-298217Actual
225141.822023-12-2782112Actual
1928224.162023-09-2882111Actual
603647.002022-09-288265Actual
1523623.102023-05-2982111Actual
1434915.652023-04-2882611Actual
2103816.002023-11-298256Actual
36535158.662025-01-278218Actual
466110.002022-08-298273Budget
391510.002022-07-298226Budget
401029.002022-07-298246Actual
2045314.592023-10-2982611Actual
2642430.552024-04-2782111Actual
425740.002022-07-298267Budget
1171635.002023-02-268216Actual
401130.002022-07-298246Budget
3685427.362025-01-2782112Actual
2944432.002024-07-288216Actual
313639.002022-06-298267Actual
485050.002022-08-298215Budget
499133.002022-08-298216Actual
2781061.402024-05-2882612Actual
2614919.002024-04-278266Actual
22062.002022-04-288214Actual
1942419.912023-09-2882611Actual
1037638.002023-01-278264Actual
3886352.602025-03-298228Actual
1106084.422023-01-278218Actual
2322743.512024-01-278228Actual
3092290.482024-08-288268Actual
164172.892023-06-2982112Actual
34140111.002024-11-288217Actual
1496622.002023-05-298266Actual
2285138.002024-01-278265Actual
30264119.002024-08-288213Actual
1984338.002023-10-298265Actual
1414038.962023-04-288228Actual
845540.002022-11-298236Budget
1309630.002023-03-298266Budget
3204773.812024-09-278268Actual
97478.362022-04-288218Actual
2581977.002024-04-278214Actual
677340.002022-10-298213Budget
2829039.002024-06-288216Actual
354110.002022-07-298273Budget
835840.002022-11-298216Budget
966710.002022-12-278256Budget
1149750.002023-02-268264Budget
152643.952023-05-2982211Actual
2508327.002024-03-288266Actual
1084233.002023-01-278266Actual
34789107.002024-12-278213Actual
34233134.422024-11-288218Actual
1106150.002023-01-278218Budget
1423419.912023-04-2882111Actual
2225043.512023-12-278228Actual
2326145.022024-01-278268Actual
3062535.002024-08-288236Actual
3541363.202024-12-278228Actual
2331918.842024-01-2782111Actual
2370012.002024-02-268273Actual
3233948.632024-09-2782612Actual
2074669.002023-11-298214Actual
3553324.162024-12-2782211Actual
513418.002022-08-298246Actual
3512213.002024-12-278226Actual
550630.002022-08-298228Budget
1580629.002023-06-298216Actual
3394438.002024-11-288216Actual
2162989.002023-12-278213Actual
2212963.002023-12-278217Actual
1768450.002023-08-298214Actual
893520.002022-11-298268Budget
3576664.592024-12-2782612Actual
3100811.402024-08-2882211Actual
3895546.502025-03-2982111Actual
75331.002022-04-288266Actual
177130.002022-05-298246Budget
1204550.002023-02-268217Budget
2136610.332023-11-2982211Actual
1553556.002023-06-298263Actual
920072.002022-12-278214Actual
589538.002022-09-288264Actual
1317650.002023-03-298217Budget
1800824.002023-08-298266Actual
2609016.002024-04-278246Actual
733340.002022-10-298236Actual
3624543.002025-01-278216Actual
1792436.002023-08-298236Actual
803110.002022-11-298273Budget
3806664.592025-02-2682612Actual
42240.002022-04-288265Actual
1375833.002023-04-288265Actual
22170.002022-04-288214Budget
3570539.062024-12-2782112Actual
1078420.002023-01-278256Budget
2426367.752024-02-268268Actual
709843.002022-10-298215Actual
3065120.002024-08-288246Actual
2713829.002024-05-288216Actual
134662.002022-05-298214Actual
42140.002022-04-288265Budget
2727828.002024-05-288266Actual
2656715.652024-04-2782611Actual
2645213.532024-04-2782211Actual
518110.002022-08-298256Budget
1218670.782023-02-268218Actual
2774939.062024-05-2882112Actual
2698968.002024-05-288264Actual
3340329.482024-10-2882112Actual
3733770.002025-02-268265Actual
2083950.002023-11-298215Actual
411939.002022-07-298266Actual
195754.002022-05-298217Actual
3532784.002024-12-278267Actual
3564732.672024-12-2782611Actual
203387.142023-10-2982211Actual
1656760.002023-07-298263Actual
31510121.002024-09-278214Actual
438451.082022-07-298228Actual
35385134.422024-12-278218Actual
1591316.002023-06-298256Actual
2929363.002024-07-288264Actual
69420.002022-04-288256Budget
266265.012024-04-2782112Actual
2139316.722023-11-2982311Actual
3088860.172024-08-288228Actual
762550.002022-10-298267Budget
3224730.552024-09-2782611Actual
172440.002022-05-298236Budget
205381.822023-10-2982212Actual
691110.002022-10-298273Budget
288930.002022-06-298246Budget
854921.002022-11-298256Actual
2488542.002024-03-288265Actual
247170.002022-06-298214Budget
1262450.002023-03-298264Budget
185115.012023-08-2982612Actual
2837125.002024-06-288246Actual
183055.012023-08-2982211Actual
2860864.722024-06-288228Actual
3877773.002025-03-298267Actual
3647783.002025-01-278267Actual
2585453.002024-04-278264Actual
1559217.002023-06-298273Actual
966812.002022-12-278256Actual
907425.002022-12-278263Actual
162730.002022-05-298216Budget
55110.002022-04-288226Budget
164753.952023-06-2982612Actual
33017115.002024-10-288217Actual
3788634.802025-02-2682411Actual
2281750.002024-01-278215Actual
3862622.002025-03-298246Actual
3160380.002024-09-278215Actual
1405268.002023-04-288267Actual
603550.002022-09-288265Budget
3500295.002024-12-278215Actual
2677846.872024-04-2782613Actual
3794634.802025-02-2682611Actual
163255.012023-06-2982511Actual
2013345.002023-10-298267Actual
3133345.112024-08-2882613Actual
2819776.002024-06-288215Actual
3109636.932024-08-2882611Actual
3180317.002024-09-278256Actual
650651.002022-09-288267Actual
3290127.002024-10-288246Actual
3358267.922024-10-2882613Actual
3067717.002024-08-288256Actual
1360126.002023-04-288273Actual
122030.002022-05-298263Budget
589450.002022-09-288264Budget
3340.002022-04-288213Budget
939850.002022-12-278265Budget
372948.002022-07-298215Actual
1827719.912023-08-2982111Actual
35292102.002024-12-278217Actual
789240.002022-11-298213Budget
3260634.002024-10-288273Actual
1476835.002023-05-298265Actual
97550.002022-04-288218Budget
116241.002022-05-298213Actual
570824.002022-09-288263Actual
3671026.292025-01-2782311Actual
556840.482022-08-298268Actual
2569784.002024-04-278213Actual
277778.212024-05-2882212Actual
69316.002022-04-288256Actual
1901227.002023-09-288266Actual
3930366.172025-03-2982213Actual
15116110.172023-05-298218Actual
3780440.122025-02-2682111Actual
245491.822024-02-2682212Actual
2671822.302024-04-2782113Actual
1936411.402023-09-2882411Actual
444330.002022-07-298268Budget
1810045.002023-08-298267Actual
3385272.002024-11-288215Actual
3118212.462024-08-2882212Actual
299537.002022-06-298266Actual
860832.002022-11-298266Actual
813850.002022-11-298264Budget
288829.002022-06-298246Actual
934046.002022-12-278215Actual
2376347.002024-02-268264Actual
1317550.002023-03-298217Actual
677245.002022-10-298213Actual
2236910.332023-12-2782211Actual
307371.002022-06-298217Actual
1031762.002023-01-278214Actual
29641109.002024-07-288217Actual
2789567.922024-05-2882213Actual
29138113.002024-07-288213Actual
265332.892024-04-2782511Actual
2620892.002024-04-278217Actual
1895415.002023-09-288246Actual
1872239.002023-09-288264Actual
334317.142024-10-2882212Actual
683330.002022-10-298263Budget
1781148.002023-08-298265Actual
611430.002022-09-288216Budget
405716.002022-07-298256Actual
2399522.002024-02-268246Actual
2334712.462024-01-2782211Actual
3558725.232024-12-2782411Actual
3239739.852024-09-2782113Actual
1143470.002023-02-268214Budget
868751.002022-11-298217Actual
2402118.002024-02-268256Actual
260366.002024-04-278226Actual
625933.002022-09-288246Actual
3730286.002025-02-268215Actual
1493315.002023-05-298256Actual
3771287.452025-02-268228Actual
172768.212023-07-2982211Actual
102320.002022-04-288228Budget
201843.002022-05-298267Actual
2004122.002023-10-298266Actual
167510.002022-05-298226Budget
266605.012024-04-2782612Actual
3585148.622024-12-2782213Actual
64730.002022-04-288246Budget
1124945.002023-02-268213Actual
1116930.002023-01-278268Budget
1354271.002023-04-288263Actual
2765713.532024-05-2882511Actual
2314173.002024-01-278267Actual
1256266.002023-03-298214Actual
2647914.592024-04-2782311Actual
1392515.002023-04-288256Actual
252942.002022-06-298264Actual
669443.512022-09-288268Actual
1117043.512023-01-278268Actual
2947111.002024-07-288226Actual
378329.272025-02-2682211Actual
1629814.592023-06-2982411Actual
1992810.002023-10-298226Actual
3488127.002024-12-278273Actual
1665270.002023-07-298214Actual
3313760.172024-10-288228Actual
140744.002022-05-298264Actual
203657.142023-10-2982311Actual
2228346.542023-12-278268Actual
1284530.002023-03-298216Budget
3901020.972025-03-2982311Actual
299430.002022-06-298266Budget
3494483.002024-12-278264Actual
1005248.052022-12-278268Actual
38835135.932025-03-298218Actual
1612445.022023-06-298228Actual
83460.002022-04-288217Budget
3455331.612024-11-2882112Actual
2207225.002023-12-278266Actual
3002834.802024-07-2882112Actual
3785933.742025-02-2682311Actual
1603866.002023-06-298267Actual
2479229.002024-03-288264Actual
1157650.002023-02-268215Budget
1204653.002023-02-268217Actual
2025263.202023-10-298268Actual
3438012.462024-11-2882211Actual
742710.002022-10-298256Budget
1890011.002023-09-288226Actual
3071025.002024-08-288266Actual
2039214.592023-10-2982411Actual
29734137.452024-07-288218Actual
1452285.002023-05-298213Actual
1181440.002023-02-268236Budget
2719343.002024-05-288236Actual
3103533.742024-08-2882311Actual
1387324.002023-04-288236Actual
556730.002022-08-298268Budget
154102.892023-05-2982112Actual
2101222.002023-11-298246Actual
1196730.002023-02-268266Budget
2133818.842023-11-2982111Actual
518218.002022-08-298256Actual
636530.002022-09-288266Budget
3142562.002024-09-278263Actual
1045550.002023-01-278215Budget
27928.002022-06-298226Actual
3035626.002024-08-288273Actual
209588.002023-11-298226Actual
3638529.002025-01-278266Actual
1906976.002023-09-288217Actual
2875526.292024-06-2882311Actual
2958429.002024-07-288266Actual
458321.002022-08-298263Actual
386730.002022-07-298216Budget
1051442.002023-01-278265Actual
274530.002022-06-298216Budget
2904867.922024-06-2882213Actual
2802073.002024-06-288263Actual
346323.002022-07-298263Actual
3903736.932025-03-2982411Actual
1336530.002023-03-298228Budget
3747629.002025-02-268246Actual
3839467.002025-03-298264Actual
3175141.002024-09-278236Actual
658576.842022-09-288218Actual
2990932.672024-07-2882311Actual
2823273.002024-06-288265Actual
3115436.932024-08-2882112Actual
477050.002022-08-298264Budget
386637.002022-07-298216Actual
164441.822023-06-2982212Actual
75230.002022-04-288266Budget
36060137.002025-01-278214Actual
21218113.202023-11-298218Actual
36442118.002025-01-278217Actual
2000813.002023-10-298256Actual
256122.892024-03-2882612Actual
425848.002022-07-298267Actual
16532102.002023-07-298213Actual
3712483.002025-02-268263Actual
26955106.002024-05-288214Actual
1069040.002023-01-278236Actual
827940.002022-11-298265Actual
3218731.612024-09-2782411Actual
419860.002022-07-298217Budget
458220.002022-08-298263Budget
32634141.002024-10-288214Actual
907530.002022-12-278263Budget
3889767.752025-03-298268Actual
2594958.002024-04-278265Actual
2198735.002023-12-278236Actual
2078142.002023-11-298264Actual
3317173.812024-10-288268Actual
3676412.462025-01-2782511Actual
2269625.002024-01-278273Actual
1417448.052023-04-288268Actual
2529554.112024-03-288268Actual
2222284.422023-12-278218Actual
234521.002022-06-298263Actual
972425.002022-12-278266Actual
2372864.002024-02-268214Actual
2290925.002024-01-278216Actual
1331650.002023-03-298218Budget
1045651.002023-01-278215Actual
3148225.002024-09-278273Actual
738020.002022-10-298246Budget
173575.012023-07-2982511Actual
3503756.002024-12-278265Actual
1995632.002023-10-298236Actual
3355043.362024-10-2882213Actual
2864261.692024-06-288268Actual
3163876.002024-09-278265Actual
840620.002022-11-298226Budget
1176520.002023-02-268226Actual
3121653.952024-08-2882612Actual
2093123.002023-11-298216Actual
3868534.002025-03-298266Actual
195091.822023-09-2882212Actual
1342555.632023-03-298268Actual
2475863.002024-03-288214Actual
3367459.002024-11-288263Actual
1181339.002023-02-268236Actual
1719052.602023-07-298268Actual
850220.002022-11-298246Budget
1289212.002023-03-298226Actual
1223530.002023-02-268228Budget
715750.002022-10-298265Budget
564632.002022-09-288213Actual
235193.952024-01-2782112Actual
3417563.002024-11-288267Actual
2346119.912024-01-2782611Actual
28050.002022-04-288264Budget
524032.002022-08-298266Actual
1866013.002023-09-288273Actual
3800425.232025-02-2682112Actual
3272784.002024-10-288215Actual
144341.822023-04-2882212Actual
37209135.002025-02-268214Actual
1037750.002023-01-278264Budget
3399941.002024-11-288236Actual
3673724.162025-01-2782411Actual
2843032.002024-06-288266Actual
9230.002022-04-288263Budget
3388677.002024-11-288265Actual
3405118.002024-11-288256Actual
578710.002022-09-288273Budget
470970.002022-08-298214Budget
2878227.362024-06-2882411Actual
1237436.002023-03-298213Actual
980360.002022-12-278217Budget
2437611.402024-02-2682311Actual
636423.002022-09-288266Actual
3909843.312025-03-2982611Actual
807870.002022-11-298214Budget
3282041.002024-10-288216Actual
1574847.002023-06-298265Actual
30384112.002024-08-288214Actual
1739123.102023-07-2982611Actual
2708056.002024-05-288265Actual
709750.002022-10-298215Budget
154740.002022-05-298265Budget
1842014.592023-08-2982611Actual
332130.002022-06-298268Budget
611531.002022-09-288216Actual
2636464.722024-04-278268Actual
154838.002022-05-298265Actual
564740.002022-09-288213Budget
2467364.002024-03-288263Actual
3334532.672024-10-2882611Actual
887638.962022-11-298228Actual
64624.002022-04-288246Actual
284240.002022-06-298236Budget
1609698.052023-06-298218Actual
2505010.002024-03-288256Actual
36260.002022-04-288215Budget
621240.002022-09-288236Budget
1124840.002023-02-268213Budget
433663.202022-07-298218Actual
28147.002022-04-288264Actual
1514441.992023-05-298228Actual
550746.542022-08-298228Actual
37592101.002025-02-268217Actual
957340.002022-12-278236Budget
860930.002022-11-298266Budget
882966.232022-11-298218Actual
33759108.002024-11-288214Actual
3627211.002025-01-278226Actual
3921861.402025-03-2982612Actual
1635913.532023-06-2982611Actual
2414454.002024-02-268267Actual
2148115.652023-11-2982611Actual
113876.002023-02-268273Actual
50330.002022-04-288216Budget
545950.002022-08-298218Budget
1064010.002023-01-278226Budget
2917362.002024-07-288263Actual
962021.002022-12-278246Actual
1303622.002023-03-298256Actual
3745034.002025-02-268236Actual
2071814.002023-11-298273Actual
3230535.872024-09-2782112Actual
3594188.002025-01-278213Actual
491247.002022-08-298265Actual
2985452.892024-07-2882111Actual
915310.002022-12-278273Budget
683230.002022-10-298263Actual
3927636.342025-03-2982113Actual
91527.002022-12-278273Actual
12986.002022-05-298273Actual
1078320.002023-01-278256Actual
219598.002023-12-278226Actual
214443.512022-05-298228Actual
3517622.002024-12-278246Actual
1084330.002023-01-278266Budget
538039.002022-08-298267Actual
3774684.422025-02-268268Actual
30860170.782024-08-288218Actual

Generated 2025-05-28 05:29:22.315 UTC