[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201843.002022-05-298267Actual
3668319.912025-01-2782211Actual
277778.212024-05-2882212Actual
2837125.002024-06-288246Actual
630514.002022-09-288256Actual
860832.002022-11-298266Actual
225141.822023-12-2782112Actual
1975033.002023-10-298264Actual
658576.842022-09-288218Actual
396339.002022-07-298236Actual
2674566.172024-04-2782213Actual
3673724.162025-01-2782411Actual
1210839.002023-02-268267Actual
1612445.022023-06-298228Actual
2314173.002024-01-278267Actual
3041989.002024-08-288264Actual
205381.822023-10-2982212Actual
1005120.002022-12-278268Budget
1130926.002023-02-268263Actual
2411072.002024-02-268217Actual
3080279.002024-08-288267Actual
1375833.002023-04-288265Actual
3818276.692025-02-2682613Actual
1724820.972023-07-2982111Actual
538039.002022-08-298267Actual
255532.892024-03-2882112Actual
3272784.002024-10-288215Actual
293620.002022-06-298256Budget
31985137.452024-09-278218Actual
3865221.002025-03-298256Actual
901440.002022-12-278213Budget
3059717.002024-08-288226Actual
2245625.232023-12-2782611Actual
1336530.002023-03-298228Budget
957440.002022-12-278236Actual
2242315.652023-12-2782411Actual
3570539.062024-12-2782112Actual
2372864.002024-02-268214Actual
1157558.002023-02-268215Actual
2078142.002023-11-298264Actual
1336441.992023-03-298228Actual
477151.002022-08-298264Actual
3358267.922024-10-2882613Actual
3868534.002025-03-298266Actual
3703245.112025-01-2782613Actual
1013135.002023-01-278213Actual
1715637.452023-07-298228Actual
69420.002022-04-288256Budget
1635913.532023-06-2982611Actual
3440730.552024-11-2882311Actual
2101222.002023-11-298246Actual
1800824.002023-08-298266Actual
154435.012023-05-2982612Actual
9329.002022-04-288263Actual
3556026.292024-12-2782311Actual
499133.002022-08-298216Actual
3172311.002024-09-278226Actual
882850.002022-11-298218Budget
195403.952023-09-2882612Actual
1559217.002023-06-298273Actual
1881553.002023-09-288265Actual
875050.002022-11-298267Budget
3276281.002024-10-288265Actual
3047776.002024-08-288215Actual
709750.002022-10-298215Budget
3839467.002025-03-298264Actual
3771287.452025-02-268228Actual
1668735.002023-07-298264Actual
3429463.202024-11-288268Actual
219598.002023-12-278226Actual
972425.002022-12-278266Actual
3541363.202024-12-278228Actual
2591467.002024-04-278215Actual
34233134.422024-11-288218Actual
3057036.002024-08-288216Actual
17564114.002023-08-298213Actual
748725.002022-10-298266Actual
1243720.002023-03-298263Budget
2529554.112024-03-288268Actual
2071814.002023-11-298273Actual
1580629.002023-06-298216Actual
3201373.812024-09-278228Actual
658450.002022-09-288218Budget
1562052.002023-06-298214Actual
835944.002022-11-298216Actual
957340.002022-12-278236Budget
2724514.002024-05-288256Actual
2606429.002024-04-278236Actual
947740.002022-12-278216Actual
3647783.002025-01-278267Actual
373050.002022-07-298215Budget
3482464.002024-12-278263Actual
1251510.002023-03-298273Budget
2039214.592023-10-2982411Actual
1218670.782023-02-268218Actual
466012.002022-08-298273Actual
2467364.002024-03-288263Actual
458220.002022-08-298263Budget
321550.002022-06-298218Budget
2301619.002024-01-278256Actual
2281750.002024-01-278215Actual
154740.002022-05-298265Budget
1051350.002023-01-278265Budget
3679628.422025-01-2782611Actual
252850.002022-06-298264Budget
3503756.002024-12-278265Actual
3282041.002024-10-288216Actual
1431611.402023-04-2882411Actual
140650.002022-05-298264Budget
2692727.002024-05-288273Actual
795230.002022-11-298263Budget
3594188.002025-01-278213Actual
36442118.002025-01-278217Actual
1777638.002023-08-298215Actual
1069040.002023-01-278236Actual
1059234.002023-01-278216Actual
2485041.002024-03-288215Actual
3373122.002024-11-288273Actual
2864261.692024-06-288268Actual
1892830.002023-09-288236Actual
887730.002022-11-298228Budget
2737076.002024-05-288267Actual
1366344.002023-04-288264Actual
2581977.002024-04-278214Actual
920072.002022-12-278214Actual
531948.002022-08-298217Actual
194821.822023-09-2882112Actual
1423419.912023-04-2882111Actual
756575.002022-10-298217Actual
3290127.002024-10-288246Actual
346323.002022-07-298263Actual
419860.002022-07-298217Budget
3656363.202025-01-278228Actual
36149.002022-04-288215Actual
781420.002022-10-298268Budget
3886352.602025-03-298228Actual
122030.002022-05-298263Budget
1237540.002023-03-298213Budget
1251414.002023-03-298273Actual
1176520.002023-02-268226Actual
840620.002022-11-298226Budget
1243622.002023-03-298263Actual
3379469.002024-11-288264Actual
148568.002022-05-298215Actual
723638.002022-10-298216Actual
513418.002022-08-298246Actual
578710.002022-09-288273Budget
344619.272024-11-2882511Actual
570920.002022-09-288263Budget
1968827.002023-10-298273Actual
260757.002022-06-298215Actual
144655.012023-04-2882612Actual
2031025.232023-10-2982111Actual
205112.892023-10-2982112Actual
1196627.002023-02-268266Actual
1204653.002023-02-268217Actual
3785933.742025-02-2682311Actual
2923027.002024-07-288273Actual
35292102.002024-12-278217Actual
1674553.002023-07-298215Actual
3753534.002025-02-268266Actual
2526151.082024-03-288228Actual
1591316.002023-06-298256Actual
1627111.402023-06-2982311Actual
508840.002022-08-298236Budget
3676412.462025-01-2782511Actual
242310.002022-06-298273Budget
3363998.002024-11-288213Actual
3564732.672024-12-2782611Actual
1031670.002023-01-278214Budget
3903736.932025-03-2982411Actual
148660.002022-05-298215Budget
1106084.422023-01-278218Actual
1143574.002023-02-268214Actual
50330.002022-04-288216Budget
22604100.002024-01-278213Actual
1237436.002023-03-298213Actual
3331120.972024-10-2882411Actual
2993630.552024-07-2882411Actual
235513.952024-01-2782612Actual
952514.002022-12-278226Actual
1835911.402023-08-2982411Actual
1872239.002023-09-288264Actual
365050.002022-07-298264Budget
2013345.002023-10-298267Actual
2647914.592024-04-2782311Actual
2272460.002024-01-278214Actual
30767102.002024-08-288217Actual
97478.362022-04-288218Actual
2902136.342024-06-2882113Actual
807973.002022-11-298214Actual
1331782.902023-03-298218Actual
1574847.002023-06-298265Actual
770464.722022-10-298218Actual
1910474.002023-09-288267Actual
695863.002022-10-298214Actual
1317650.002023-03-298217Budget
386637.002022-07-298216Actual
3517622.002024-12-278246Actual
354110.002022-07-298273Budget
228440.002022-06-298213Actual
9943104.112022-12-278218Actual
1694513.002023-07-298256Actual
3284710.002024-10-288226Actual
2432117.782024-02-2682111Actual
89340.002022-04-288267Budget
1771839.002023-08-298264Actual
564740.002022-09-288213Budget
411939.002022-07-298266Actual
3009049.702024-07-2882612Actual
1786932.002023-08-298216Actual
3251498.002024-10-288213Actual
616210.002022-09-288226Budget
3854530.002025-03-298216Actual
1703568.002023-07-298217Actual
29734137.452024-07-288218Actual
1984338.002023-10-298265Actual
245222.892024-02-2682112Actual
907530.002022-12-278263Budget
174491.822023-07-2982112Actual
1600373.002023-06-298217Actual
2184056.002023-12-278215Actual
3260634.002024-10-288273Actual
3794634.802025-02-2682611Actual
2890136.932024-06-2882112Actual
583479.002022-09-288214Actual
748630.002022-10-298266Budget
3473239.852024-11-2882613Actual
164441.822023-06-2982212Actual
1360126.002023-04-288273Actual
203657.142023-10-2982311Actual
2103816.002023-11-298256Actual
2420288.962024-02-268218Actual
1455668.002023-05-298263Actual
2823273.002024-06-288265Actual
2769136.932024-05-2882611Actual
1073630.002023-01-278246Budget
3788634.802025-02-2682411Actual
299537.002022-06-298266Actual
332245.022022-06-298268Actual
597450.002022-09-288215Budget
1381831.002023-04-288216Actual
38359129.002025-03-298214Actual
2645213.532024-04-2782211Actual
214443.512022-05-298228Actual
195091.822023-09-2882212Actual
2721930.002024-05-288246Actual
2322743.512024-01-278228Actual
2514087.002024-03-288217Actual
1733016.722023-07-2982411Actual
1815882.902023-08-298218Actual
3438012.462024-11-2882211Actual
228540.002022-06-298213Budget
425848.002022-07-298267Actual
2239613.532023-12-2782311Actual
184783.952023-08-2982112Actual
2944432.002024-07-288216Actual
3889767.752025-03-298268Actual
1342555.632023-03-298268Actual
1496622.002023-05-298266Actual
187830.002022-05-298266Budget
3449549.702024-11-2882611Actual
2299017.002024-01-278246Actual
83460.002022-04-288217Budget
2813969.002024-06-288264Actual
433750.002022-07-298218Budget
3630041.002025-01-278236Actual
491150.002022-08-298265Budget
173575.012023-07-2982511Actual
401130.002022-07-298246Budget
3815141.602025-02-2682213Actual
1171635.002023-02-268216Actual
3051268.002024-08-288265Actual
828050.002022-11-298265Budget
2988212.462024-07-2882211Actual
1615867.752023-06-298268Actual
1901227.002023-09-288266Actual
3313760.172024-10-288228Actual
915310.002022-12-278273Budget
3470048.622024-11-2882213Actual
3224730.552024-09-2782611Actual
3573316.722024-12-2782212Actual
1092156.002023-01-278217Actual
868860.002022-11-298217Budget
2136610.332023-11-2982211Actual
1289310.002023-03-298226Budget
2829039.002024-06-288216Actual
1045550.002023-01-278215Budget
83351.002022-04-288217Actual
644375.002022-09-288217Actual
3154568.002024-09-278264Actual
1372358.002023-04-288215Actual
2087352.002023-11-298265Actual
2872814.592024-06-2882211Actual
108237.452022-04-288268Actual
2760337.992024-05-2882311Actual
354011.002022-07-298273Actual
807870.002022-11-298214Budget
484960.002022-08-298215Actual
1026810.002023-01-278273Budget
25233105.632024-03-288218Actual
2475863.002024-03-288214Actual
728418.002022-10-298226Actual
2187436.002023-12-278265Actual
1106150.002023-01-278218Budget
3355043.362024-10-2882213Actual
3292714.002024-10-288256Actual
2683599.002024-05-288213Actual
986440.002022-12-278267Actual
3017552.132024-07-2882213Actual
266605.012024-04-2782612Actual
840716.002022-11-298226Actual
203387.142023-10-2982211Actual
1452285.002023-05-298213Actual
42240.002022-04-288265Actual
3523529.002024-12-278266Actual
3340.002022-04-288213Budget
1428915.652023-04-2882311Actual
214473.952023-11-2982511Actual
2225043.512023-12-278228Actual
466110.002022-08-298273Budget
775230.002022-10-298228Budget
34909129.002024-12-278214Actual
152643.952023-05-2982211Actual
545950.002022-08-298218Budget
1928224.162023-09-2882111Actual
821852.002022-11-298215Actual
933950.002022-12-278215Budget
2074669.002023-11-298214Actual
2334712.462024-01-2782211Actual
249706.002024-03-288226Actual
3739533.002025-02-268216Actual
247082.002022-06-298214Actual
2831710.002024-06-288226Actual
372948.002022-07-298215Actual
2203912.002023-12-278256Actual
334317.142024-10-2882212Actual
2198735.002023-12-278236Actual
1411298.052023-04-288218Actual
691110.002022-10-298273Budget
803110.002022-11-298273Budget
288829.002022-06-298246Actual
33759108.002024-11-288214Actual
1898012.002023-09-288256Actual
28487127.002024-06-288217Actual
636423.002022-09-288266Actual
2269625.002024-01-278273Actual
742710.002022-10-298256Budget
265332.892024-04-2782511Actual
379135.012025-02-2682511Actual
537940.002022-08-298267Budget
22062.002022-04-288214Actual
477050.002022-08-298264Budget
1992810.002023-10-298226Actual
2656715.652024-04-2782611Actual
1806576.002023-08-298217Actual
813850.002022-11-298264Budget
3367459.002024-11-288263Actual
556730.002022-08-298268Budget
2290925.002024-01-278216Actual
1588718.002023-06-298246Actual
3927636.342025-03-2982113Actual
524130.002022-08-298266Budget
3895546.502025-03-2982111Actual
3488127.002024-12-278273Actual
644460.002022-09-288217Budget
30264119.002024-08-288213Actual
3921861.402025-03-2982612Actual
444330.002022-07-298268Budget
31510121.002024-09-278214Actual
926050.002022-12-278264Budget
3494483.002024-12-278264Actual
215392.892023-11-2982112Actual
365145.002022-07-298264Actual
3800425.232025-02-2682112Actual
1078420.002023-01-278256Budget
195754.002022-05-298217Actual
15500117.002023-06-298213Actual
1488131.002023-05-298236Actual
368827.142025-01-2782212Actual
64624.002022-04-288246Actual
1493315.002023-05-298256Actual
1603866.002023-06-298267Actual
204199.272023-10-2982511Actual
3461557.142024-11-2882612Actual
3035626.002024-08-288273Actual
1350798.002023-04-288213Actual
1878038.002023-09-288215Actual
293517.002022-06-298256Actual
162632.002022-05-298216Actual
358970.002022-07-298214Budget
3100811.402024-08-2882211Actual
1405268.002023-04-288267Actual
583570.002022-09-288214Budget
3322953.952024-10-2882111Actual
1362947.002023-04-288214Actual
1417448.052023-04-288268Actual
164172.892023-06-2982112Actual
499030.002022-08-298216Budget
396440.002022-07-298236Budget
1186130.002023-02-268246Budget
3014820.552024-07-2882113Actual
2296429.002024-01-278236Actual
390645.012025-03-2982511Actual
31893106.002024-09-278217Actual
1181339.002023-02-268236Actual
3467345.112024-11-2882113Actual
1517848.052023-05-298268Actual
709843.002022-10-298215Actual
1768450.002023-08-298214Actual
723740.002022-10-298216Budget
3109636.932024-08-2882611Actual
2133818.842023-11-2982111Actual
183055.012023-08-2982211Actual
2473012.002024-03-288273Actual
3385272.002024-11-288215Actual
2716513.002024-05-288226Actual
1890011.002023-09-288226Actual
1629814.592023-06-2982411Actual
850220.002022-11-298246Budget
3397111.002024-11-288226Actual
2698968.002024-05-288264Actual
1298932.002023-03-298246Actual
195860.002022-05-298217Budget
274530.002022-06-298216Budget
1116930.002023-01-278268Budget
172343.002022-05-298236Actual
986350.002022-12-278267Budget
2402118.002024-02-268256Actual
2997033.742024-07-2882611Actual
920170.002022-12-278214Budget
3697346.872025-01-2782113Actual
2573261.002024-04-278263Actual
980464.002022-12-278217Actual
1818638.962023-08-298228Actual
1529110.332023-05-2982311Actual
2331918.842024-01-2782111Actual
102238.962022-04-288228Actual
2749061.692024-05-288268Actual
3627211.002025-01-278226Actual
425740.002022-07-298267Budget
3812432.832025-02-2682113Actual
1163854.002023-02-268265Actual
220530.002022-05-298268Budget
677245.002022-10-298213Actual
503810.002022-08-298226Budget
1922445.022023-09-288268Actual
1833211.402023-08-2982311Actual
1712890.482023-07-298218Actual
2124655.632023-11-298228Actual
3169636.002024-09-278216Actual
174761.822023-07-2982212Actual
1662428.002023-07-298273Actual
2860864.722024-06-288228Actual
1064010.002023-01-278226Budget
2488542.002024-03-288265Actual
209675.322022-05-298218Actual
158336.002023-06-298226Actual
260366.002024-04-278226Actual
893520.002022-11-298268Budget
1078320.002023-01-278256Actual
1019020.002023-01-278263Budget
9230.002022-04-288263Budget
1045651.002023-01-278215Actual
962021.002022-12-278246Actual
2908145.112024-06-2882613Actual
1759968.002023-08-298263Actual
2066163.002023-11-298263Actual
37684129.872025-02-268218Actual
845640.002022-11-298236Actual
762550.002022-10-298267Budget
3848784.002025-03-298265Actual
2376347.002024-02-268264Actual
177130.002022-05-298246Budget
3774684.422025-02-268268Actual
2620892.002024-04-278217Actual
3615289.002025-01-278215Actual
2174856.002023-12-278214Actual
178969.002023-08-298226Actual
3062535.002024-08-288236Actual
1223530.002023-02-268228Budget
162443.952023-06-2982211Actual
33109122.302024-10-288218Actual
3127425.812024-08-2882113Actual
288097.142024-06-2882511Actual
3443427.362024-11-2882411Actual
2263958.002024-01-278263Actual
162730.002022-05-298216Budget
1354271.002023-04-288263Actual
2319982.902024-01-278218Actual
3762687.002025-02-268267Actual
2396933.002024-02-268236Actual
630610.002022-09-288256Budget
636530.002022-09-288266Budget
116241.002022-05-298213Actual
3106227.362024-08-2882411Actual

Generated 2025-05-28 16:59:09.233 UTC