[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-12-068218Budget
3121653.952024-09-0482612Actual
1461312.002023-06-058273Actual
255801.822024-04-0482212Actual
1196627.002023-03-058266Actual
2505010.002024-04-048256Actual
167414.002022-06-058226Actual
2837125.002024-07-058246Actual
97478.362022-05-058218Actual
3352338.092024-11-0482113Actual
3355043.362024-11-0482213Actual
255532.892024-04-0482112Actual
3668319.912025-02-0382211Actual
1157558.002023-03-058215Actual
1665270.002023-08-058214Actual
1452285.002023-06-058213Actual
3325720.972024-11-0482211Actual
2193222.002024-01-038216Actual
1289310.002023-04-058226Budget
1942419.912023-10-0582611Actual
2949944.002024-08-048236Actual
3865221.002025-04-058256Actual
34909129.002025-01-038214Actual
3041989.002024-09-048264Actual
3750220.002025-03-058256Actual
458321.002022-09-058263Actual
3594188.002025-02-038213Actual
1806576.002023-09-058217Actual
677340.002022-11-058213Budget
2364352.002024-03-048263Actual
3771287.452025-03-058228Actual
1502384.002023-06-058217Actual
244303.952024-03-0482511Actual
893629.872022-12-068268Actual
3576664.592025-01-0382612Actual
2579119.002024-05-048273Actual
1733016.722023-08-0582411Actual
29138113.002024-08-048213Actual
3857217.002025-04-058226Actual
1517848.052023-06-058268Actual
962021.002023-01-038246Actual
3100811.402024-09-0482211Actual
597359.002022-10-058215Actual
3221411.402024-10-0482511Actual
1724820.972023-08-0582111Actual
1405268.002023-05-058267Actual
630610.002022-10-058256Budget
723638.002022-11-058216Actual
3812432.832025-03-0582113Actual
59937.002022-05-058236Actual
1691920.002023-08-058246Actual
1810045.002023-09-058267Actual
2839720.002024-07-058256Actual
321487.452022-07-068218Actual
1342630.002023-04-058268Budget
733340.002022-11-058236Actual
164172.892023-07-0682112Actual
3886352.602025-04-058228Actual
1703568.002023-08-058217Actual
2322743.512024-02-038228Actual
874948.002022-12-068267Actual
2136610.332023-12-0682211Actual
3435262.462024-12-0582111Actual
3440730.552024-12-0582311Actual
1990127.002023-11-058216Actual
2414454.002024-03-048267Actual
2083950.002023-12-068215Actual
3458112.462024-12-0582212Actual
1051350.002023-02-038265Budget
2713829.002024-06-048216Actual
3930366.172025-04-0582213Actual
3334532.672024-11-0482611Actual
556840.482022-09-058268Actual
570920.002022-10-058263Budget
1514441.992023-06-058228Actual
663230.002022-10-058228Budget
2411072.002024-03-048217Actual
1051442.002023-02-038265Actual
1401756.002023-05-058217Actual
1237540.002023-04-058213Budget
1366344.002023-05-058264Actual
31893106.002024-10-048217Actual
1181440.002023-03-058236Budget
691110.002022-11-058273Budget
2290925.002024-02-038216Actual
1975033.002023-11-058264Actual
2993630.552024-08-0482411Actual
284240.002022-07-068236Budget
1609698.052023-07-068218Actual
201843.002022-06-058267Actual
2514087.002024-04-048217Actual
3656363.202025-02-038228Actual
3520215.002025-01-038256Actual
545899.572022-09-058218Actual
3017552.132024-08-0482213Actual
1323850.002023-04-058267Budget
1473356.002023-06-058215Actual
2656715.652024-05-0482611Actual
1229537.452023-03-058268Actual
55013.002022-05-058226Actual
2904867.922024-07-0582213Actual
2485041.002024-04-048215Actual
3358267.922024-11-0482613Actual
266605.012024-05-0482612Actual
1571341.002023-07-068215Actual
3394438.002024-12-058216Actual
1901227.002023-10-058266Actual
882966.232022-12-068218Actual
38359129.002025-04-058214Actual
340140.002022-08-058213Budget
116340.002022-06-058213Budget
3624543.002025-02-038216Actual
728520.002022-11-058226Budget
2944432.002024-08-048216Actual
2938666.002024-08-048265Actual
3818276.692025-03-0582613Actual
2281750.002024-02-038215Actual
2310664.002024-02-038217Actual
1603866.002023-07-068267Actual
2988212.462024-08-0482211Actual
2677846.872024-05-0482613Actual
1428915.652023-05-0582311Actual
854921.002022-12-068256Actual
491247.002022-09-058265Actual
2239613.532024-01-0382311Actual
868751.002022-12-068217Actual
3282041.002024-11-048216Actual
621240.002022-10-058236Budget
957340.002023-01-038236Budget
2650613.532024-05-0482411Actual
1124840.002023-03-058213Budget
266540.002022-07-068265Budget
1223530.002023-03-058228Budget
419860.002022-08-058217Budget
177130.002022-06-058246Budget
187925.002022-06-058266Actual
178969.002023-09-058226Actual
1375833.002023-05-058265Actual
3071025.002024-09-048266Actual
3115436.932024-09-0482112Actual
2716513.002024-06-048226Actual
564740.002022-10-058213Budget
524130.002022-09-058266Budget
2128049.572023-12-068268Actual
2000813.002023-11-058256Actual
1998220.002023-11-058246Actual
1270350.002023-04-058215Budget
625933.002022-10-058246Actual
3429463.202024-12-058268Actual
167510.002022-06-058226Budget
332245.022022-07-068268Actual
3512213.002025-01-038226Actual
181820.002022-06-058256Budget
354110.002022-08-058273Budget
1892830.002023-10-058236Actual
1562052.002023-07-068214Actual
578612.002022-10-058273Actual
3057036.002024-09-048216Actual
33109122.302024-11-048218Actual
35385134.422025-01-038218Actual
17564114.002023-09-058213Actual
2004122.002023-11-058266Actual
1163750.002023-03-058265Budget
2142015.652023-12-0682411Actual
1124945.002023-03-058213Actual
378750.002022-08-058265Budget
677245.002022-11-058213Actual
2009874.002023-11-058217Actual
3322953.952024-11-0482111Actual
2275934.002024-02-038264Actual
1005248.052023-01-038268Actual
3047776.002024-09-048215Actual
756575.002022-11-058217Actual
1694513.002023-08-058256Actual
907425.002023-01-038263Actual
1098251.002023-02-038267Actual
821750.002022-12-068215Budget
840716.002022-12-068226Actual
2172012.002024-01-038273Actual
33759108.002024-12-058214Actual
3697346.872025-02-0382113Actual
1968827.002023-11-058273Actual
2133818.842023-12-0682111Actual
789240.002022-12-068213Budget
3730286.002025-03-058215Actual
3745034.002025-03-058236Actual
840620.002022-12-068226Budget
50238.002022-05-058216Actual
1523623.102023-06-0582111Actual
3774684.422025-03-058268Actual
1078320.002023-02-038256Actual
122129.002022-06-058263Actual
2990932.672024-08-0482311Actual
36442118.002025-02-038217Actual
2405319.002024-03-048266Actual
3284710.002024-11-048226Actual
957440.002023-01-038236Actual
22604100.002024-02-038213Actual
2326145.022024-02-038268Actual
3898320.972025-04-0582211Actual
1059330.002023-02-038216Budget
2372864.002024-03-048214Actual
3544773.812025-01-038268Actual
215392.892023-12-0682112Actual
3367459.002024-12-058263Actual
37684129.872025-03-058218Actual
1922445.022023-10-058268Actual
1045651.002023-02-038215Actual
209750.002022-06-058218Budget
701946.002022-11-058264Actual
209675.322022-06-058218Actual
813850.002022-12-068264Budget
3133345.112024-09-0482613Actual
470970.002022-09-058214Budget
1730311.402023-08-0582311Actual
358970.002022-08-058214Budget
411830.002022-08-058266Budget
1881553.002023-10-058265Actual
1251414.002023-04-058273Actual
3712483.002025-03-058263Actual
3679628.422025-02-0382611Actual
1467533.002023-06-058264Actual
2614919.002024-05-048266Actual
1959796.002023-11-058213Actual
1298830.002023-04-058246Budget
83351.002022-05-058217Actual
1037638.002023-02-038264Actual
2955116.002024-08-048256Actual
2704780.002024-06-048215Actual
920072.002023-01-038214Actual
3035626.002024-09-048273Actual
163255.012023-07-0682511Actual
89340.002022-05-058267Budget
3780440.122025-03-0582111Actual
2021951.082023-11-058228Actual
485050.002022-09-058215Budget
274431.002022-07-068216Actual
419745.002022-08-058217Actual
2624371.002024-05-048267Actual
3062535.002024-09-048236Actual
1323750.002023-04-058267Actual
116241.002022-06-058213Actual
1765612.002023-09-058273Actual
893520.002022-12-068268Budget
1417448.052023-05-058268Actual
835840.002022-12-068216Budget
3224730.552024-10-0482611Actual
3305179.002024-11-048267Actual
545950.002022-09-058218Budget
34140111.002024-12-058217Actual
3647783.002025-02-038267Actual
2296429.002024-02-038236Actual
252942.002022-07-068264Actual
1176520.002023-03-058226Actual
1668735.002023-08-058264Actual
3724491.002025-03-058264Actual
391510.002022-08-058226Budget
1411298.052023-05-058218Actual
142625.012023-05-0582211Actual
1256266.002023-04-058214Actual
2420288.962024-03-048218Actual
695863.002022-11-058214Actual
3815141.602025-03-0582213Actual
2475863.002024-04-048214Actual
1354271.002023-05-058263Actual
3163876.002024-10-048265Actual
2201322.002024-01-038246Actual
3500295.002025-01-038215Actual
972530.002023-01-038266Budget
669330.002022-10-058268Budget
38835135.932025-04-058218Actual
1284431.002023-04-058216Actual
1262450.002023-04-058264Budget
1078420.002023-02-038256Budget
3059717.002024-09-048226Actual
334317.142024-11-0482212Actual
2098633.002023-12-068236Actual
756660.002022-11-058217Budget
980464.002023-01-038217Actual
1919055.632023-10-058228Actual
636530.002022-10-058266Budget
1759968.002023-09-058263Actual
709843.002022-11-058215Actual
28050.002022-05-058264Budget
228540.002022-07-068213Budget
2234124.162024-01-0382111Actual
3260634.002024-11-048273Actual
2870053.952024-07-0582111Actual
1059234.002023-02-038216Actual
3180317.002024-10-048256Actual
2174856.002024-01-038214Actual
2902136.342024-07-0582113Actual
1068940.002023-02-038236Budget
1574847.002023-07-068265Actual
2019195.022023-11-058218Actual
2263958.002024-02-038263Actual
1482626.002023-06-058216Actual
1505865.002023-06-058267Actual
3290127.002024-11-048246Actual
3933660.902025-04-0582613Actual
3251498.002024-11-048213Actual
616315.002022-10-058226Actual
748725.002022-11-058266Actual
3517622.002025-01-038246Actual
3854530.002025-04-058216Actual
3051268.002024-09-048265Actual
2467364.002024-04-048263Actual
855010.002022-12-068256Budget
466110.002022-09-058273Budget
253813.952024-04-0482211Actual
850322.002022-12-068246Actual
1771839.002023-09-058264Actual
3671026.292025-02-0382311Actual
3014820.552024-08-0482113Actual
260757.002022-07-068215Actual
458220.002022-09-058263Budget
3177722.002024-10-048246Actual
2765713.532024-06-0482511Actual
31510121.002024-10-048214Actual
195754.002022-06-058217Actual
358870.002022-08-058214Actual
18568120.002023-10-058213Actual
2997033.742024-08-0482611Actual
1026910.002023-02-038273Actual
411939.002022-08-058266Actual
477050.002022-09-058264Budget
2074669.002023-12-068214Actual
3860044.002025-04-058236Actual
234521.002022-07-068263Actual
144341.822023-05-0582212Actual
733440.002022-11-058236Budget
245222.892024-03-0482112Actual
770550.002022-11-058218Budget
2216464.002024-01-038267Actual
33017115.002024-11-048217Actual
650540.002022-10-058267Budget
1073733.002023-02-038246Actual
1331782.902023-04-058218Actual
19162125.332023-10-058218Actual
738127.002022-11-058246Actual
2674566.172024-05-0482213Actual
2517563.002024-04-048267Actual
537940.002022-09-058267Budget
9329.002022-05-058263Actual
1995632.002023-11-058236Actual
2479229.002024-04-048264Actual
288829.002022-07-068246Actual
279310.002022-07-068226Budget
373050.002022-08-058215Budget
1984338.002023-11-058265Actual
1171635.002023-03-058216Actual
589450.002022-10-058264Budget
27928.002022-07-068226Actual
3827460.002025-04-058263Actual
3399941.002024-12-058236Actual
313540.002022-07-068267Budget
868860.002022-12-068217Budget
30264119.002024-09-048213Actual
205381.822023-11-0582212Actual
1092156.002023-02-038217Actual
1842014.592023-09-0582611Actual
293620.002022-07-068256Budget
589538.002022-10-058264Actual
952514.002023-01-038226Actual
3673724.162025-02-0382411Actual
3597567.002025-02-038263Actual
3515038.002025-01-038236Actual
1455668.002023-06-058263Actual
28147.002022-05-058264Actual
1218750.002023-03-058218Budget
1866013.002023-10-058273Actual
391418.002022-08-058226Actual
378859.002022-08-058265Actual
3676412.462025-02-0382511Actual
1110841.992023-02-038228Actual
2636464.722024-05-048268Actual
556730.002022-09-058268Budget
252850.002022-07-068264Budget
2823273.002024-07-058265Actual
3582424.062025-01-0382113Actual
1204550.002023-03-058217Budget
603550.002022-10-058265Budget
491150.002022-09-058265Budget
3213324.162024-10-0482211Actual
2228346.542024-01-038268Actual
184783.952023-09-0582112Actual
1529110.332023-06-0582311Actual
1284530.002023-04-058216Budget
2569784.002024-05-048213Actual
1565540.002023-07-068264Actual
452232.002022-09-058213Actual
621140.002022-10-058236Actual
37209135.002025-03-058214Actual
24638106.002024-04-048213Actual
1992810.002023-11-058226Actual
1591316.002023-07-068256Actual
69420.002022-05-058256Budget
2382151.002024-03-048215Actual
379135.012025-03-0582511Actual
1342555.632023-04-058268Actual
2749061.692024-06-048268Actual
1262552.002023-04-058264Actual
1906976.002023-10-058217Actual
2166366.002024-01-038263Actual
3385272.002024-12-058215Actual
113876.002023-03-058273Actual
513530.002022-09-058246Budget
29258110.002024-08-048214Actual
2391432.002024-03-048216Actual
2045314.592023-11-0582611Actual
583479.002022-10-058214Actual
616210.002022-10-058226Budget
1815882.902023-09-058218Actual
144072.892023-05-0582112Actual
2116051.002023-12-068267Actual
256122.892024-04-0482612Actual
1389920.002023-05-058246Actual
3408326.002024-12-058266Actual
3340.002022-05-058213Budget
1294236.002023-04-058236Actual
162632.002022-06-058216Actual
405810.002022-08-058256Budget
1237436.002023-04-058213Actual
1821960.172023-09-058268Actual
1026810.002023-02-038273Budget
80309.002022-12-068273Actual
2721930.002024-06-048246Actual
215725.012023-12-0682612Actual
3292714.002024-11-048256Actual
260860.002022-07-068215Budget
1818638.962023-09-058228Actual
26303155.632024-05-048218Actual
3800425.232025-03-0582112Actual
1928224.162023-10-0582111Actual
3553324.162025-01-0382211Actual
3192789.002024-10-048267Actual
531948.002022-09-058217Actual
781331.382022-11-058268Actual
83460.002022-05-058217Budget
1143574.002023-03-058214Actual
570824.002022-10-058263Actual
1106084.422023-02-038218Actual
2225043.512024-01-038228Actual
183863.952023-09-0582511Actual
550630.002022-09-058228Budget
2754851.822024-06-0482111Actual
3461557.142024-12-0582612Actual
709750.002022-11-058215Budget
2440315.652024-03-0482411Actual
1488131.002023-06-058236Actual
1143470.002023-03-058214Budget
1270461.002023-04-058215Actual
663338.962022-10-058228Actual
3379469.002024-12-058264Actual
326232.902022-07-068228Actual
803110.002022-12-068273Budget
2178229.002024-01-038264Actual
3328422.042024-11-0482311Actual
3618759.002025-02-038265Actual
3183629.002024-10-048266Actual
162443.952023-07-0682211Actual
168658.002023-08-058226Actual
980360.002023-01-038217Budget
2581977.002024-05-048214Actual
1176410.002023-03-058226Budget
3806664.592025-03-0582612Actual
850220.002022-12-068246Budget
845640.002022-12-068236Actual
3488127.002025-01-038273Actual
228440.002022-07-068213Actual
3118212.462024-09-0482212Actual
3002834.802024-08-0482112Actual
2529554.112024-04-048268Actual
1963163.002023-11-058263Actual
1715637.452023-08-058228Actual
2573261.002024-05-048263Actual
962120.002023-01-038246Budget
2101222.002023-12-068246Actual
34233134.422024-12-058218Actual
21218113.202023-12-068218Actual

Generated 2025-06-04 15:48:31.076 UTC