[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093123.002023-11-298216Actual
1256370.002023-03-298214Budget
425848.002022-07-298267Actual
3771287.452025-02-268228Actual
288097.142024-06-2882511Actual
21218113.202023-11-298218Actual
1523623.102023-05-2982111Actual
939753.002022-12-278265Actual
30384112.002024-08-288214Actual
875050.002022-11-298267Budget
260860.002022-06-298215Budget
1800824.002023-08-298266Actual
2508327.002024-03-288266Actual
3402527.002024-11-288246Actual
2136610.332023-11-2982211Actual
1423419.912023-04-2882111Actual
140744.002022-05-298264Actual
29138113.002024-07-288213Actual
193919.272023-09-2882511Actual
1186130.002023-02-268246Budget
1223530.002023-02-268228Budget
2172012.002023-12-278273Actual
1342555.632023-03-298268Actual
234521.002022-06-298263Actual
1771839.002023-08-298264Actual
228440.002022-06-298213Actual
508734.002022-08-298236Actual
524130.002022-08-298266Budget
3340.002022-04-288213Budget
1980847.002023-10-298215Actual
1919055.632023-09-288228Actual
255532.892024-03-2882112Actual
803110.002022-11-298273Budget
1455668.002023-05-298263Actual
279310.002022-06-298226Budget
181712.002022-05-298256Actual
3532784.002024-12-278267Actual
144655.012023-04-2882612Actual
3915636.932025-03-2982112Actual
1467533.002023-05-298264Actual
356146.082024-12-2782511Actual
952420.002022-12-278226Budget
313540.002022-06-298267Budget
1317650.002023-03-298217Budget
986350.002022-12-278267Budget
134662.002022-05-298214Actual
603550.002022-09-288265Budget
1084330.002023-01-278266Budget
1171635.002023-02-268216Actual
3221411.402024-09-2782511Actual
1303622.002023-03-298256Actual
3118212.462024-08-2882212Actual
2502419.002024-03-288246Actual
3854530.002025-03-298216Actual
2203912.002023-12-278256Actual
3898320.972025-03-2982211Actual
411830.002022-07-298266Budget
3739533.002025-02-268216Actual
1678053.002023-07-298265Actual
3482464.002024-12-278263Actual
1163750.002023-02-268265Budget
29734137.452024-07-288218Actual
3747629.002025-02-268246Actual
1031762.002023-01-278214Actual
69420.002022-04-288256Budget
138458.002023-04-288226Actual
3192789.002024-09-278267Actual
2955116.002024-07-288256Actual
401130.002022-07-298246Budget
3254959.002024-10-288263Actual
28105141.002024-06-288214Actual
2609016.002024-04-278246Actual
28147.002022-04-288264Actual
378859.002022-07-298265Actual
2446425.232024-02-2682611Actual
2878227.362024-06-2882411Actual
3724491.002025-02-268264Actual
3930366.172025-03-2982213Actual
2216464.002023-12-278267Actual
3276281.002024-10-288265Actual
1218670.782023-02-268218Actual
2749061.692024-05-288268Actual
2757617.782024-05-2882211Actual
174761.822023-07-2982212Actual
1629814.592023-06-2982411Actual
299537.002022-06-298266Actual
380327.142025-02-2682212Actual
183055.012023-08-2982211Actual
1229537.452023-02-268268Actual
1309630.002023-03-298266Budget
1898012.002023-09-288256Actual
1694513.002023-07-298256Actual
1473356.002023-05-298215Actual
630610.002022-09-288256Budget
2193222.002023-12-278216Actual
2591467.002024-04-278215Actual
32634141.002024-10-288214Actual
2234124.162023-12-2782111Actual
3668319.912025-01-2782211Actual
38239107.002025-03-298213Actual
1719052.602023-07-298268Actual
3753534.002025-02-268266Actual
154740.002022-05-298265Budget
2228346.542023-12-278268Actual
284240.002022-06-298236Budget
91527.002022-12-278273Actual
89340.002022-04-288267Budget
2823273.002024-06-288265Actual
2128049.572023-11-298268Actual
650540.002022-09-288267Budget
2769136.932024-05-2882611Actual
354011.002022-07-298273Actual
3576664.592024-12-2782612Actual
2807726.002024-06-288273Actual
1431611.402023-04-2882411Actual
346220.002022-07-298263Budget
907425.002022-12-278263Actual
2414454.002024-02-268267Actual
321550.002022-06-298218Budget
3180317.002024-09-278256Actual
3080279.002024-08-288267Actual
3017552.132024-07-2882213Actual
3509529.002024-12-278216Actual
3780440.122025-02-2682111Actual
926156.002022-12-278264Actual
1013135.002023-01-278213Actual
172440.002022-05-298236Budget
1795016.002023-08-298246Actual
1768450.002023-08-298214Actual
2083950.002023-11-298215Actual
2896344.382024-06-2882612Actual
60040.002022-04-288236Budget
177028.002022-05-298246Actual
887638.962022-11-298228Actual
42140.002022-04-288265Budget
855010.002022-11-298256Budget
205695.012023-10-2982612Actual
821750.002022-11-298215Budget
3121653.952024-08-2882612Actual
845640.002022-11-298236Actual
3624543.002025-01-278216Actual
3627211.002025-01-278226Actual
901440.002022-12-278213Budget
3331120.972024-10-2882411Actual
1204550.002023-02-268217Budget
3282041.002024-10-288216Actual
214473.952023-11-2982511Actual
3839467.002025-03-298264Actual
1092156.002023-01-278217Actual
3857217.002025-03-298226Actual
396339.002022-07-298236Actual
288930.002022-06-298246Budget
2319982.902024-01-278218Actual
1990127.002023-10-298216Actual
1336530.002023-03-298228Budget
933950.002022-12-278215Budget
1730311.402023-07-2982311Actual
97550.002022-04-288218Budget
3673724.162025-01-2782411Actual
2225043.512023-12-278228Actual
256122.892024-03-2882612Actual
401029.002022-07-298246Actual
3794634.802025-02-2682611Actual
1860358.002023-09-288263Actual
3742211.002025-02-268226Actual
1354271.002023-04-288263Actual
503914.002022-08-298226Actual
3630041.002025-01-278236Actual
2831710.002024-06-288226Actual
1149648.002023-02-268264Actual
1428915.652023-04-2882311Actual
2774939.062024-05-2882112Actual
3163876.002024-09-278265Actual
2839720.002024-06-288256Actual
986440.002022-12-278267Actual
2494322.002024-03-288216Actual
835944.002022-11-298216Actual
882966.232022-11-298218Actual
2944432.002024-07-288216Actual
3183629.002024-09-278266Actual
405716.002022-07-298256Actual
358970.002022-07-298214Budget
1143470.002023-02-268214Budget
795230.002022-11-298263Budget
2071814.002023-11-298273Actual
3659763.202025-01-278268Actual
583570.002022-09-288214Budget
3133345.112024-08-2882613Actual
38742114.002025-03-298217Actual
1786932.002023-08-298216Actual
2485041.002024-03-288215Actual
920072.002022-12-278214Actual
142625.012023-04-2882211Actual
2281750.002024-01-278215Actual
2540810.332024-03-2882311Actual
2620892.002024-04-278217Actual
83351.002022-04-288217Actual
1505865.002023-05-298267Actual
321487.452022-06-298218Actual
1181440.002023-02-268236Budget
3517622.002024-12-278246Actual
1317550.002023-03-298217Actual
3067717.002024-08-288256Actual
255801.822024-03-2882212Actual
1922445.022023-09-288268Actual
1073630.002023-01-278246Budget
83460.002022-04-288217Budget
1765612.002023-08-298273Actual
966812.002022-12-278256Actual
1712890.482023-07-298218Actual
3177722.002024-09-278246Actual
3284710.002024-10-288226Actual
2902136.342024-06-2882113Actual
616210.002022-09-288226Budget
1707048.002023-07-298267Actual
2737076.002024-05-288267Actual
3272784.002024-10-288215Actual
2600918.002024-04-278216Actual
1243622.002023-03-298263Actual
1350798.002023-04-288213Actual
1366344.002023-04-288264Actual
3313760.172024-10-288228Actual
3558725.232024-12-2782411Actual
332130.002022-06-298268Budget
2296429.002024-01-278236Actual
201740.002022-05-298267Budget
38835135.932025-03-298218Actual
214443.512022-05-298228Actual
3712483.002025-02-268263Actual
3603220.002025-01-278273Actual
1204653.002023-02-268217Actual
972425.002022-12-278266Actual
163255.012023-06-2982511Actual
1237540.002023-03-298213Budget
1026910.002023-01-278273Actual
3201373.812024-09-278228Actual
742710.002022-10-298256Budget
187830.002022-05-298266Budget
691010.002022-10-298273Actual
1276636.002023-03-298265Actual
3570539.062024-12-2782112Actual
2923027.002024-07-288273Actual
116241.002022-05-298213Actual
3550543.312024-12-2782111Actual
3473239.852024-11-2882613Actual
491150.002022-08-298265Budget
3435262.462024-11-2882111Actual
265332.892024-04-2782511Actual
3500295.002024-12-278215Actual
2322743.512024-01-278228Actual
1998220.002023-10-298246Actual
957340.002022-12-278236Budget
2985452.892024-07-2882111Actual
1069040.002023-01-278236Actual
2988212.462024-07-2882211Actual
1488131.002023-05-298236Actual
229366.002024-01-278226Actual
2514087.002024-03-288217Actual
3656363.202025-01-278228Actual
2074669.002023-11-298214Actual
1594622.002023-06-298266Actual
15500117.002023-06-298213Actual
3394438.002024-11-288216Actual
2976261.692024-07-288228Actual
36149.002022-04-288215Actual
1270350.002023-03-298215Budget
2890136.932024-06-2882112Actual
3868534.002025-03-298266Actual
2133818.842023-11-2982111Actual
183863.952023-08-2982511Actual
1051442.002023-01-278265Actual
2301619.002024-01-278256Actual
2139316.722023-11-2982311Actual
2239613.532023-12-2782311Actual
411939.002022-07-298266Actual
994250.002022-12-278218Budget
3109636.932024-08-2882611Actual
683330.002022-10-298263Budget
616315.002022-09-288226Actual
2829039.002024-06-288216Actual
3788634.802025-02-2682411Actual
17310.002022-04-288273Budget
293517.002022-06-298256Actual
491247.002022-08-298265Actual
2299017.002024-01-278246Actual
1381831.002023-04-288216Actual
2949944.002024-07-288236Actual
3440730.552024-11-2882311Actual
31893106.002024-09-278217Actual
154838.002022-05-298265Actual
2569784.002024-04-278213Actual
386637.002022-07-298216Actual
172343.002022-05-298236Actual
340038.002022-07-298213Actual
245813.952024-02-2682612Actual
2594958.002024-04-278265Actual
134770.002022-05-298214Budget
1342630.002023-03-298268Budget
1323750.002023-03-298267Actual
621240.002022-09-288236Budget
2733595.002024-05-288217Actual
3379469.002024-11-288264Actual
1517848.052023-05-298268Actual
129910.002022-05-298273Budget
2166366.002023-12-278263Actual
368827.142025-01-2782212Actual
2467364.002024-03-288263Actual
50330.002022-04-288216Budget
2290925.002024-01-278216Actual
9943104.112022-12-278218Actual
332245.022022-06-298268Actual
1959796.002023-10-298213Actual
30860170.782024-08-288218Actual
621140.002022-09-288236Actual
3455331.612024-11-2882112Actual
438451.082022-07-298228Actual
1124840.002023-02-268213Budget
2579119.002024-04-278273Actual
1531814.592023-05-2982411Actual
2499834.002024-03-288236Actual
1906976.002023-09-288217Actual
2263958.002024-01-278263Actual
2334712.462024-01-2782211Actual
2745691.992024-05-288228Actual
2938666.002024-07-288265Actual
3216027.362024-09-2782311Actual
27928.002022-06-298226Actual
2727828.002024-05-288266Actual
1401756.002023-04-288217Actual
3461557.142024-11-2882612Actual
636530.002022-09-288266Budget
2789567.922024-05-2882213Actual
939850.002022-12-278265Budget
299430.002022-06-298266Budget
691110.002022-10-298273Budget
3057036.002024-08-288216Actual
1665270.002023-07-298214Actual
3047776.002024-08-288215Actual
477151.002022-08-298264Actual
748630.002022-10-298266Budget
37592101.002025-02-268217Actual
31985137.452024-09-278218Actual
3573316.722024-12-2782212Actual
807973.002022-11-298214Actual
2698968.002024-05-288264Actual
158336.002023-06-298226Actual
845540.002022-11-298236Budget
1603866.002023-06-298267Actual
1411298.052023-04-288218Actual
102320.002022-04-288228Budget
36442118.002025-01-278217Actual
108237.452022-04-288268Actual
669443.512022-09-288268Actual
723638.002022-10-298216Actual
203657.142023-10-2982311Actual
252850.002022-06-298264Budget
3488127.002024-12-278273Actual
80309.002022-11-298273Actual
3458112.462024-11-2882212Actual
499133.002022-08-298216Actual
3523529.002024-12-278266Actual
2952525.002024-07-288246Actual
1210750.002023-02-268267Budget
195754.002022-05-298217Actual
644460.002022-09-288217Budget
3160380.002024-09-278215Actual
372948.002022-07-298215Actual
3204773.812024-09-278268Actual
452232.002022-08-298213Actual
214520.002022-05-298228Budget
650651.002022-09-288267Actual
2423049.572024-02-268228Actual
3245741.602024-09-2782613Actual
3665558.212025-01-2782111Actual
874948.002022-11-298267Actual
840716.002022-11-298226Actual
3877773.002025-03-298267Actual
3615289.002025-01-278215Actual
307460.002022-06-298217Budget
597450.002022-09-288215Budget
2021951.082023-10-298228Actual
2488542.002024-03-288265Actual
2611613.002024-04-278256Actual
1464160.002023-05-298214Actual
235513.952024-01-2782612Actual
1124945.002023-02-268213Actual
2505010.002024-03-288256Actual
748725.002022-10-298266Actual
1821960.172023-08-298268Actual
3647783.002025-01-278267Actual
3594188.002025-01-278213Actual
2852271.002024-06-288267Actual
3224730.552024-09-2782611Actual
29258110.002024-07-288214Actual
947740.002022-12-278216Actual
1609698.052023-06-298218Actual
3130145.112024-08-2882213Actual
2475863.002024-03-288214Actual
390645.012025-03-2982511Actual
3467345.112024-11-2882113Actual
3175141.002024-09-278236Actual
26955106.002024-05-288214Actual
2786822.302024-05-2882113Actual
3367459.002024-11-288263Actual
1395825.002023-04-288266Actual
19162125.332023-09-288218Actual
3541363.202024-12-278228Actual
738020.002022-10-298246Budget
247082.002022-06-298214Actual
1138610.002023-02-268273Budget
2370012.002024-02-268273Actual
1331782.902023-03-298218Actual
1031670.002023-01-278214Budget
3553324.162024-12-2782211Actual
2039214.592023-10-2982411Actual
55110.002022-04-288226Budget
244303.952024-02-2682511Actual
28487127.002024-06-288217Actual
27985114.002024-06-288213Actual
2245625.232023-12-2782611Actual
1251414.002023-03-298273Actual
999157.142022-12-278228Actual
458321.002022-08-298263Actual
405810.002022-07-298256Budget
34140111.002024-11-288217Actual
205112.892023-10-2982112Actual
589450.002022-09-288264Budget
172768.212023-07-2982211Actual
3009049.702024-07-2882612Actual
2162989.002023-12-278213Actual
733440.002022-10-298236Budget
882850.002022-11-298218Budget
2437611.402024-02-2682311Actual
962120.002022-12-278246Budget
18568120.002023-09-288213Actual
775230.002022-10-298228Budget
470868.002022-08-298214Actual
658576.842022-09-288218Actual
162443.952023-06-2982211Actual
2078142.002023-11-298264Actual
545899.572022-08-298218Actual
3774684.422025-02-268268Actual
738127.002022-10-298246Actual
2326145.022024-01-278268Actual
3909843.312025-03-2982611Actual
3071025.002024-08-288266Actual
3065120.002024-08-288246Actual
3862622.002025-03-298246Actual
195860.002022-05-298217Budget
3296037.002024-10-288266Actual
174491.822023-07-2982112Actual
2837125.002024-06-288246Actual
570824.002022-09-288263Actual
419860.002022-07-298217Budget
247170.002022-06-298214Budget
178969.002023-08-298226Actual
2402118.002024-02-268256Actual
3544773.812024-12-278268Actual
1777638.002023-08-298215Actual
2031025.232023-10-2982111Actual
391418.002022-07-298226Actual
915310.002022-12-278273Budget
980360.002022-12-278217Budget
3806664.592025-02-2682612Actual
550746.542022-08-298228Actual
1496622.002023-05-298266Actual
3833118.002025-03-298273Actual
728520.002022-10-298226Budget
524032.002022-08-298266Actual
3745034.002025-02-268236Actual
2314173.002024-01-278267Actual
1163854.002023-02-268265Actual
3355043.362024-10-2882213Actual
3564732.672024-12-2782611Actual
35385134.422024-12-278218Actual
756660.002022-10-298217Budget
2331918.842024-01-2782111Actual
2843032.002024-06-288266Actual
24638106.002024-03-288213Actual
253813.952024-03-2882211Actual
3520215.002024-12-278256Actual
1045651.002023-01-278215Actual
3142562.002024-09-278263Actual
3676412.462025-01-2782511Actual
503810.002022-08-298226Budget
254628.212024-03-2882511Actual
34789107.002024-12-278213Actual
75331.002022-04-288266Actual
2763028.422024-05-2882411Actual
162632.002022-05-298216Actual
1529110.332023-05-2982311Actual
167510.002022-05-298226Budget
1895415.002023-09-288246Actual
266605.012024-04-2782612Actual
868860.002022-11-298217Budget
3848784.002025-03-298265Actual

Generated 2025-05-28 05:24:50.640 UTC