[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196627.002023-03-058266Actual
3886352.602025-04-058228Actual
140744.002022-06-058264Actual
887730.002022-12-068228Budget
2488542.002024-04-048265Actual
840620.002022-12-068226Budget
344619.272024-12-0582511Actual
97550.002022-05-058218Budget
2269625.002024-02-038273Actual
3029969.002024-09-048263Actual
1892830.002023-10-058236Actual
1514441.992023-06-058228Actual
695970.002022-11-058214Budget
901536.002023-01-038213Actual
293620.002022-07-068256Budget
2326145.022024-02-038268Actual
36060137.002025-02-038214Actual
3594188.002025-02-038213Actual
1171635.002023-03-058216Actual
3718126.002025-03-058273Actual
952420.002023-01-038226Budget
3201373.812024-10-048228Actual
2201322.002024-01-038246Actual
1143574.002023-03-058214Actual
1110930.002023-02-038228Budget
3177722.002024-10-048246Actual
284143.002022-07-068236Actual
1059234.002023-02-038216Actual
433750.002022-08-058218Budget
425848.002022-08-058267Actual
3553324.162025-01-0382211Actual
29734137.452024-08-048218Actual
175075.012023-08-0582612Actual
1759968.002023-09-058263Actual
3915636.932025-04-0582112Actual
2831710.002024-07-058226Actual
875050.002022-12-068267Budget
2112556.002023-12-068217Actual
354110.002022-08-058273Budget
3703245.112025-02-0382613Actual
1553556.002023-07-068263Actual
299430.002022-07-068266Budget
2692727.002024-06-048273Actual
178969.002023-09-058226Actual
3109636.932024-09-0482611Actual
2757617.782024-06-0482211Actual
3417563.002024-12-058267Actual
1163854.002023-03-058265Actual
882850.002022-12-068218Budget
3210549.702024-10-0482111Actual
1243720.002023-04-058263Budget
2499834.002024-04-048236Actual
1473356.002023-06-058215Actual
3927636.342025-04-0582113Actual
1237436.002023-04-058213Actual
2479229.002024-04-048264Actual
2087352.002023-12-068265Actual
239415.002024-03-048226Actual
570824.002022-10-058263Actual
37592101.002025-03-058217Actual
288097.142024-07-0582511Actual
477050.002022-09-058264Budget
1992810.002023-11-058226Actual
2585453.002024-05-048264Actual
2411072.002024-03-048217Actual
742811.002022-11-058256Actual
27428123.812024-06-048218Actual
1229537.452023-03-058268Actual
3632626.002025-02-038246Actual
1223428.352023-03-058228Actual
12986.002022-06-058273Actual
2878227.362024-07-0582411Actual
346220.002022-08-058263Budget
3065120.002024-09-048246Actual
1210839.002023-03-058267Actual
2360895.002024-03-048213Actual
3898320.972025-04-0582211Actual
129910.002022-06-058273Budget
835944.002022-12-068216Actual
3118212.462024-09-0482212Actual
597359.002022-10-058215Actual
2426367.752024-03-048268Actual
1724820.972023-08-0582111Actual
915310.002023-01-038273Budget
205695.012023-11-0582612Actual
1531814.592023-06-0582411Actual
33759108.002024-12-058214Actual
701946.002022-11-058264Actual
26303155.632024-05-048218Actual
3857217.002025-04-058226Actual
255532.892024-04-0482112Actual
1270350.002023-04-058215Budget
401130.002022-08-058246Budget
2677846.872024-05-0482613Actual
3488127.002025-01-038273Actual
3889767.752025-04-058268Actual
3242464.412024-10-0482213Actual
1428915.652023-05-0582311Actual
1609698.052023-07-068218Actual
893520.002022-12-068268Budget
3047776.002024-09-048215Actual
181712.002022-06-058256Actual
3659763.202025-02-038268Actual
1998220.002023-11-058246Actual
89441.002022-05-058267Actual
154838.002022-06-058265Actual
1835911.402023-09-0582411Actual
458321.002022-09-058263Actual
1395825.002023-05-058266Actual
3558725.232025-01-0382411Actual
242310.002022-07-068273Budget
2967678.002024-08-048267Actual
524130.002022-09-058266Budget
229366.002024-02-038226Actual
2207225.002024-01-038266Actual
3002834.802024-08-0482112Actual
243498.212024-03-0482211Actual
293517.002022-07-068256Actual
781331.382022-11-058268Actual
378329.272025-03-0582211Actual
1078320.002023-02-038256Actual
1662428.002023-08-058273Actual
31893106.002024-10-048217Actual
1678053.002023-08-058265Actual
3160380.002024-10-048215Actual
209588.002023-12-068226Actual
2045314.592023-11-0582611Actual
419745.002022-08-058217Actual
83460.002022-05-058217Budget
193105.012023-10-0582211Actual
1031762.002023-02-038214Actual
715845.002022-11-058265Actual
947640.002023-01-038216Budget
326320.002022-07-068228Budget
1980847.002023-11-058215Actual
1331782.902023-04-058218Actual
3753534.002025-03-058266Actual
372948.002022-08-058215Actual
1990127.002023-11-058216Actual
491247.002022-09-058265Actual
3473239.852024-12-0582613Actual
1143470.002023-03-058214Budget
1387324.002023-05-058236Actual
401029.002022-08-058246Actual
3115436.932024-09-0482112Actual
3532784.002025-01-038267Actual
1482626.002023-06-058216Actual
3266985.002024-11-048264Actual
140650.002022-06-058264Budget
288829.002022-07-068246Actual
926050.002023-01-038264Budget
2837125.002024-07-058246Actual
491150.002022-09-058265Budget
1019125.002023-02-038263Actual
1237540.002023-04-058213Budget
3328422.042024-11-0482311Actual
2502419.002024-04-048246Actual
477151.002022-09-058264Actual
2174856.002024-01-038214Actual
1210750.002023-03-058267Budget
1336530.002023-04-058228Budget
1565540.002023-07-068264Actual
3806664.592025-03-0582612Actual
2423049.572024-03-048228Actual
356146.082025-01-0382511Actual
174761.822023-08-0582212Actual
669443.512022-10-058268Actual
234430.002022-07-068263Budget
1621624.162023-07-0682111Actual
25233105.632024-04-048218Actual
144072.892023-05-0582112Actual
3455331.612024-12-0582112Actual
108130.002022-05-058268Budget
390645.012025-04-0582511Actual
499133.002022-09-058216Actual
3443427.362024-12-0582411Actual
1309630.002023-04-058266Budget
1452285.002023-06-058213Actual
1005120.002023-01-038268Budget
532060.002022-09-058217Budget
75331.002022-05-058266Actual
2078142.002023-12-068264Actual
2633166.232024-05-048228Actual
1694513.002023-08-058256Actual
2683599.002024-06-048213Actual
2216464.002024-01-038267Actual
513530.002022-09-058246Budget
644460.002022-10-058217Budget
3213324.162024-10-0482211Actual
3317173.812024-11-048268Actual
748725.002022-11-058266Actual
2376347.002024-03-048264Actual
728418.002022-11-058226Actual
3515038.002025-01-038236Actual
1106084.422023-02-038218Actual
1707048.002023-08-058267Actual
30384112.002024-09-048214Actual
3550543.312025-01-0382111Actual
650651.002022-10-058267Actual
3017552.132024-08-0482213Actual
3355043.362024-11-0482213Actual
1971655.002023-11-058214Actual
966710.002023-01-038256Budget
195860.002022-06-058217Budget
3062535.002024-09-048236Actual
807973.002022-12-068214Actual
762550.002022-11-058267Budget
254628.212024-04-0482511Actual
1084233.002023-02-038266Actual
1298830.002023-04-058246Budget
1360126.002023-05-058273Actual
2019195.022023-11-058218Actual
1496622.002023-06-058266Actual
3733770.002025-03-058265Actual
1827719.912023-09-0582111Actual
677245.002022-11-058213Actual
1984338.002023-11-058265Actual
38742114.002025-04-058217Actual
901440.002023-01-038213Budget
470868.002022-09-058214Actual
253813.952024-04-0482211Actual
742710.002022-11-058256Budget
3747629.002025-03-058246Actual
97478.362022-05-058218Actual
2234124.162024-01-0382111Actual
3800425.232025-03-0582112Actual
2106827.002023-12-068266Actual
2594958.002024-05-048265Actual
187925.002022-06-058266Actual
957340.002023-01-038236Budget
2009874.002023-11-058217Actual
2331918.842024-02-0382111Actual
3597567.002025-02-038263Actual
34233134.422024-12-058218Actual
3106227.362024-09-0482411Actual
2671822.302024-05-0482113Actual
2997033.742024-08-0482611Actual
3305179.002024-11-048267Actual
537940.002022-09-058267Budget
2004122.002023-11-058266Actual
247170.002022-07-068214Budget
1529110.332023-06-0582311Actual
3367459.002024-12-058263Actual
1163750.002023-03-058265Budget
134662.002022-06-058214Actual
69316.002022-05-058256Actual
611531.002022-10-058216Actual
2128049.572023-12-068268Actual
164172.892023-07-0682112Actual
2958429.002024-08-048266Actual
770464.722022-11-058218Actual
3517622.002025-01-038246Actual
1786932.002023-09-058216Actual
1204550.002023-03-058217Budget
821852.002022-12-068215Actual
162443.952023-07-0682211Actual
205381.822023-11-0582212Actual
3523529.002025-01-038266Actual
1256266.002023-04-058214Actual
1375833.002023-05-058265Actual
1600373.002023-07-068217Actual
2514087.002024-04-048217Actual
1289310.002023-04-058226Budget
1130820.002023-03-058263Budget
209750.002022-06-058218Budget
2839720.002024-07-058256Actual
2549519.912024-04-0482611Actual
621240.002022-10-058236Budget
1130926.002023-03-058263Actual
2139316.722023-12-0682311Actual
2281750.002024-02-038215Actual
2976261.692024-08-048228Actual
2184056.002024-01-038215Actual
2823273.002024-07-058265Actual
18568120.002023-10-058213Actual
2620892.002024-05-048217Actual
3183629.002024-10-048266Actual
2789567.922024-06-0482213Actual
3512213.002025-01-038226Actual
926156.002023-01-038264Actual
313639.002022-07-068267Actual
2245625.232024-01-0382611Actual
2420288.962024-03-048218Actual
340038.002022-08-058213Actual
1505865.002023-06-058267Actual
3180317.002024-10-048256Actual
3322953.952024-11-0482111Actual
518218.002022-09-058256Actual
2737076.002024-06-048267Actual
3845272.002025-04-058215Actual
3903736.932025-04-0582411Actual
2988212.462024-08-0482211Actual
1336441.992023-04-058228Actual
1284530.002023-04-058216Budget
1051350.002023-02-038265Budget
2745691.992024-06-048228Actual
2162989.002024-01-038213Actual
299537.002022-07-068266Actual
1668735.002023-08-058264Actual
379135.012025-03-0582511Actual
508734.002022-09-058236Actual
603550.002022-10-058265Budget
36535158.662025-02-038218Actual
3245741.602024-10-0482613Actual
3691543.312025-02-0382612Actual
1517848.052023-06-058268Actual
3121653.952024-09-0482612Actual
795326.002022-12-068263Actual
2467364.002024-04-048263Actual
2636464.722024-05-048268Actual
893629.872022-12-068268Actual
1298932.002023-04-058246Actual
22062.002022-05-058214Actual
242210.002022-07-068273Actual
2704780.002024-06-048215Actual
2543510.332024-04-0482411Actual
195403.952023-10-0582612Actual
28050.002022-05-058264Budget
2624371.002024-05-048267Actual
1771839.002023-09-058264Actual
3520215.002025-01-038256Actual
770550.002022-11-058218Budget
1078420.002023-02-038256Budget
220646.542022-06-058268Actual
855010.002022-12-068256Budget
2581977.002024-05-048214Actual
3088860.172024-09-048228Actual
89340.002022-05-058267Budget
2569784.002024-05-048213Actual
2591467.002024-05-048215Actual
508840.002022-09-058236Budget
611430.002022-10-058216Budget
244303.952024-03-0482511Actual
2299017.002024-02-038246Actual
1110841.992023-02-038228Actual
1729.002022-05-058273Actual
2540810.332024-04-0482311Actual
939850.002023-01-038265Budget
499030.002022-09-058216Budget
148568.002022-06-058215Actual
2884328.422024-07-0582611Actual
405716.002022-08-058256Actual
484960.002022-09-058215Actual
933950.002023-01-038215Budget
1256370.002023-04-058214Budget
458220.002022-09-058263Budget
850322.002022-12-068246Actual
3745034.002025-03-058236Actual
2228346.542024-01-038268Actual
2508327.002024-04-048266Actual
2781061.402024-06-0482612Actual
433663.202022-08-058218Actual
30860170.782024-09-048218Actual
2066163.002023-12-068263Actual
1562052.002023-07-068214Actual
396440.002022-08-058236Budget
3290127.002024-11-048246Actual
470970.002022-09-058214Budget
177130.002022-06-058246Budget
663338.962022-10-058228Actual
3041989.002024-09-048264Actual
220530.002022-06-058268Budget
28487127.002024-07-058217Actual
2579119.002024-05-048273Actual
2263958.002024-02-038263Actual
2698968.002024-06-048264Actual
1890011.002023-10-058226Actual
2774939.062024-06-0482112Actual
1176520.002023-03-058226Actual
405810.002022-08-058256Budget
1559217.002023-07-068273Actual
1350798.002023-05-058213Actual
219598.002024-01-038226Actual
113876.002023-03-058273Actual
358870.002022-08-058214Actual
1942419.912023-10-0582611Actual
35385134.422025-01-038218Actual
2399522.002024-03-048246Actual
2272460.002024-02-038214Actual
3921861.402025-04-0582612Actual
419860.002022-08-058217Budget
2890136.932024-07-0582112Actual
3467345.112024-12-0582113Actual
1414038.962023-05-058228Actual
167510.002022-06-058226Budget
3774684.422025-03-058268Actual
1037750.002023-02-038264Budget
1423419.912023-05-0582111Actual
3284710.002024-11-048226Actual
3624543.002025-02-038216Actual
22170.002022-05-058214Budget
1073733.002023-02-038246Actual
2834547.002024-07-058236Actual
2535325.232024-04-0482111Actual
3509529.002025-01-038216Actual
3500295.002025-01-038215Actual
807870.002022-12-068214Budget
1523623.102023-06-0582111Actual
3868534.002025-04-058266Actual
920170.002023-01-038214Budget
531948.002022-09-058217Actual
677340.002022-11-058213Budget
1045550.002023-02-038215Budget
27985114.002024-07-058213Actual
152643.952023-06-0582211Actual
2437611.402024-03-0482311Actual
3103533.742024-09-0482311Actual
1138610.002023-03-058273Budget
723740.002022-11-058216Budget
3059717.002024-09-048226Actual
3100811.402024-09-0482211Actual
709843.002022-11-058215Actual
1389920.002023-05-058246Actual
2917362.002024-08-048263Actual
358970.002022-08-058214Budget
2382151.002024-03-048215Actual
3292714.002024-11-048256Actual
368827.142025-02-0382212Actual
1901227.002023-10-058266Actual
2212963.002024-01-038217Actual
972530.002023-01-038266Budget
2172012.002024-01-038273Actual
691110.002022-11-058273Budget
2402118.002024-03-048256Actual
288930.002022-07-068246Budget
597450.002022-10-058215Budget
1629814.592023-07-0682411Actual
1218750.002023-03-058218Budget
524032.002022-09-058266Actual
252850.002022-07-068264Budget
887638.962022-12-068228Actual
245491.822024-03-0482212Actual
1303622.002023-04-058256Actual
2242315.652024-01-0382411Actual
1045651.002023-02-038215Actual
603647.002022-10-058265Actual
962120.002023-01-038246Budget
3762687.002025-03-058267Actual
3671026.292025-02-0382311Actual
2990932.672024-08-0482311Actual
266605.012024-05-0482612Actual
181820.002022-06-058256Budget
2485041.002024-04-048215Actual
1124945.002023-03-058213Actual
1019020.002023-02-038263Budget
3402527.002024-12-058246Actual
444445.022022-08-058268Actual
1176410.002023-03-058226Budget
840716.002022-12-068226Actual
1092250.002023-02-038217Budget
247082.002022-07-068214Actual
1968827.002023-11-058273Actual
174491.822023-08-0582112Actual
3668319.912025-02-0382211Actual
589538.002022-10-058264Actual
3556026.292025-01-0382311Actual
3665558.212025-02-0382111Actual
201740.002022-06-058267Budget
1117043.512023-02-038268Actual
550746.542022-09-058228Actual
2647914.592024-05-0482311Actual
1860358.002023-10-058263Actual
1073630.002023-02-038246Budget
274530.002022-07-068216Budget
538039.002022-09-058267Actual
228440.002022-07-068213Actual
1594622.002023-07-068266Actual
578612.002022-10-058273Actual
35292102.002025-01-038217Actual
3426181.392024-12-058228Actual
762654.002022-11-058267Actual
321487.452022-07-068218Actual
556730.002022-09-058268Budget
37209135.002025-03-058214Actual
24638106.002024-04-048213Actual
3679628.422025-02-0382611Actual
3541363.202025-01-038228Actual
260757.002022-07-068215Actual
2792869.672024-06-0482613Actual
1031670.002023-02-038214Budget

Generated 2025-06-04 21:43:37.520 UTC