[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-08-2582311Actual
167510.002022-07-258226Budget
122030.002022-07-258263Budget
3865221.002025-05-258256Actual
425740.002022-09-248267Budget
28105141.002024-08-248214Actual
1116930.002023-03-258268Budget
1229630.002023-04-248268Budget
1037750.002023-03-258264Budget
957440.002023-02-228236Actual
244303.952024-04-2382511Actual
1143574.002023-04-248214Actual
245222.892024-04-2382112Actual
3142562.002024-11-238263Actual
2581977.002024-06-238214Actual
27928.002022-08-258226Actual
1868863.002023-11-248214Actual
466110.002022-10-258273Budget
3780440.122025-04-2482111Actual
3733770.002025-04-248265Actual
1110930.002023-03-258228Budget
658450.002022-11-248218Budget
901440.002023-02-228213Budget
3848784.002025-05-258265Actual
154435.012023-07-2582612Actual
1354271.002023-06-248263Actual
3753534.002025-04-248266Actual
2698968.002024-07-248264Actual
3512213.002025-02-228226Actual
1531814.592023-07-2582411Actual
999157.142023-02-228228Actual
2396933.002024-04-238236Actual
742811.002022-12-258256Actual
3915636.932025-05-2582112Actual
1815882.902023-10-258218Actual
1872239.002023-11-248264Actual
1461312.002023-07-258273Actual
1428915.652023-06-2482311Actual
3373122.002025-01-248273Actual
3656363.202025-03-258228Actual
756660.002022-12-258217Budget
2929363.002024-09-238264Actual
205381.822023-12-2582212Actual
3260634.002024-12-248273Actual
650540.002022-11-248267Budget
3239739.852024-11-2382113Actual
3500295.002025-02-228215Actual
34140111.002025-01-248217Actual
254628.212024-05-2482511Actual
2765713.532024-07-2482511Actual
31893106.002024-11-238217Actual
3509529.002025-02-228216Actual
30264119.002024-10-248213Actual
1124840.002023-04-248213Budget
3322953.952024-12-2482111Actual
2222284.422024-02-228218Actual
3292714.002024-12-248256Actual
532060.002022-10-258217Budget
1276636.002023-05-258265Actual
2774939.062024-07-2482112Actual
1064010.002023-03-258226Budget
1571341.002023-08-258215Actual
242210.002022-08-258273Actual
3092290.482024-10-248268Actual
1124945.002023-04-248213Actual
42140.002022-06-248265Budget
1729.002022-06-248273Actual
2540810.332024-05-2482311Actual
3098043.312024-10-2482111Actual
691010.002022-12-258273Actual
756575.002022-12-258217Actual
1768450.002023-10-258214Actual
3340329.482024-12-2482112Actual
1919055.632023-11-248228Actual
2713829.002024-07-248216Actual
524032.002022-10-258266Actual
3009049.702024-09-2382612Actual
396339.002022-09-248236Actual
36442118.002025-03-258217Actual
358870.002022-09-248214Actual
1835911.402023-10-2582411Actual
1434915.652023-06-2482611Actual
1389920.002023-06-248246Actual
1797610.002023-10-258256Actual
2212963.002024-02-228217Actual
253813.952024-05-2482211Actual
3815141.602025-04-2482213Actual
234521.002022-08-258263Actual
3517622.002025-02-228246Actual
1342555.632023-05-258268Actual
630514.002022-11-248256Actual
3020745.112024-09-2382613Actual
2839720.002024-08-248256Actual
32634141.002024-12-248214Actual
1073733.002023-03-258246Actual
2829039.002024-08-248216Actual
550630.002022-10-258228Budget
1860358.002023-11-248263Actual
947640.002023-02-228216Budget
2021951.082023-12-258228Actual
1204550.002023-04-248217Budget
2473012.002024-05-248273Actual
379135.012025-04-2482511Actual
2337413.532024-03-2482311Actual
3860044.002025-05-258236Actual
35292102.002025-02-228217Actual
625933.002022-11-248246Actual
1936411.402023-11-2482411Actual
850220.002023-01-258246Budget
1110841.992023-03-258228Actual
164441.822023-08-2582212Actual
162632.002022-07-258216Actual
597359.002022-11-248215Actual
2066163.002024-01-258263Actual
3340.002022-06-248213Budget
175075.012023-09-2482612Actual
3305179.002024-12-248267Actual
491247.002022-10-258265Actual
83351.002022-06-248217Actual
293620.002022-08-258256Budget
1143470.002023-04-248214Budget
1476835.002023-07-258265Actual
1635913.532023-08-2582611Actual
396440.002022-09-248236Budget
1818638.962023-10-258228Actual
503810.002022-10-258226Budget
2178229.002024-02-228264Actual
1715637.452023-09-248228Actual
3597567.002025-03-258263Actual
140744.002022-07-258264Actual
477151.002022-10-258264Actual
1270461.002023-05-258215Actual
2993630.552024-09-2382411Actual
438451.082022-09-248228Actual
3862622.002025-05-258246Actual
3088860.172024-10-248228Actual
821750.002023-01-258215Budget
326232.902022-08-258228Actual
2000813.002023-12-258256Actual
181820.002022-07-258256Budget
1464160.002023-07-258214Actual
2692727.002024-07-248273Actual
2467364.002024-05-248263Actual
154740.002022-07-258265Budget
920170.002023-02-228214Budget
1562052.002023-08-258214Actual
3130145.112024-10-2482213Actual
3213324.162024-11-2382211Actual
2624371.002024-06-238267Actual
762654.002022-12-258267Actual
1887321.002023-11-248216Actual
3700052.132025-03-2582213Actual
401130.002022-09-248246Budget
1777638.002023-10-258215Actual
30860170.782024-10-248218Actual
882966.232023-01-258218Actual
3296037.002024-12-248266Actual
2514087.002024-05-248217Actual
172440.002022-07-258236Budget
2837125.002024-08-248246Actual
35385134.422025-02-228218Actual
2719343.002024-07-248236Actual
1417448.052023-06-248268Actual
939850.002023-02-228265Budget
781420.002022-12-258268Budget
2346119.912024-03-2482611Actual
1251414.002023-05-258273Actual
531948.002022-10-258217Actual
1045550.002023-03-258215Budget
3833118.002025-05-258273Actual
781331.382022-12-258268Actual
164753.952023-08-2582612Actual
2411072.002024-04-238217Actual
2517563.002024-05-248267Actual
1565540.002023-08-258264Actual
1163854.002023-04-248265Actual
391418.002022-09-248226Actual
2902136.342024-08-2482113Actual
3467345.112025-01-2482113Actual
2399522.002024-04-238246Actual
2245625.232024-02-2282611Actual
1218750.002023-04-248218Budget
1467533.002023-07-258264Actual
508734.002022-10-258236Actual
827940.002023-01-258265Actual
1204653.002023-04-248217Actual
3417563.002025-01-248267Actual
3570539.062025-02-2282112Actual
3877773.002025-05-258267Actual
2870053.952024-08-2482111Actual
3080279.002024-10-248267Actual
499133.002022-10-258216Actual
999030.002023-02-228228Budget
3449549.702025-01-2482611Actual
3854530.002025-05-258216Actual
2872814.592024-08-2482211Actual
142625.012023-06-2482211Actual
1068940.002023-03-258236Budget
148568.002022-07-258215Actual
484960.002022-10-258215Actual
401029.002022-09-248246Actual
952514.002023-02-228226Actual
37089125.002025-04-248213Actual
1294236.002023-05-258236Actual
15500117.002023-08-258213Actual
2904867.922024-08-2482213Actual
219598.002024-02-228226Actual
980360.002023-02-228217Budget
695970.002022-12-258214Budget
2600918.002024-06-238216Actual
21218113.202024-01-258218Actual
214473.952024-01-2582511Actual
3742211.002025-04-248226Actual
1098150.002023-03-258267Budget
1414038.962023-06-248228Actual
1411298.052023-06-248218Actual
3210549.702024-11-2382111Actual
38835135.932025-05-258218Actual
556840.482022-10-258268Actual
452232.002022-10-258213Actual
1719052.602023-09-248268Actual
701850.002022-12-258264Budget
3254959.002024-12-248263Actual
2823273.002024-08-248265Actual
920072.002023-02-228214Actual
677245.002022-12-258213Actual
293517.002022-08-258256Actual
405810.002022-09-248256Budget
1901227.002023-11-248266Actual
1574847.002023-08-258265Actual
807973.002023-01-258214Actual
458321.002022-10-258263Actual
3127425.812024-10-2482113Actual
728520.002022-12-258226Budget
346220.002022-09-248263Budget
466012.002022-10-258273Actual
3266985.002024-12-248264Actual
195754.002022-07-258217Actual
3585148.622025-02-2282213Actual
1309630.002023-05-258266Budget
795230.002023-01-258263Budget
299537.002022-08-258266Actual
144341.822023-06-2482212Actual
2364352.002024-04-238263Actual
1372358.002023-06-248215Actual
34233134.422025-01-248218Actual
2573261.002024-06-238263Actual
33759108.002025-01-248214Actual
346323.002022-09-248263Actual
570920.002022-11-248263Budget
650651.002022-11-248267Actual
1892830.002023-11-248236Actual
274530.002022-08-258216Budget
373050.002022-09-248215Budget
2917362.002024-09-238263Actual
2228346.542024-02-228268Actual
2275934.002024-03-248264Actual
12986.002022-07-258273Actual
1594622.002023-08-258266Actual
3059717.002024-10-248226Actual
1485310.002023-07-258226Actual
2148115.652024-01-2582611Actual
1992810.002023-12-258226Actual
1303622.002023-05-258256Actual
3426181.392025-01-248228Actual
2724514.002024-07-248256Actual
2310664.002024-03-248217Actual
256122.892024-05-2482612Actual
2609016.002024-06-238246Actual
3800425.232025-04-2482112Actual
3221411.402024-11-2382511Actual
1395825.002023-06-248266Actual
34789107.002025-02-228213Actual
326320.002022-08-258228Budget
3455331.612025-01-2482112Actual
2878227.362024-08-2482411Actual
3615289.002025-03-258215Actual
513530.002022-10-258246Budget
3594188.002025-03-258213Actual
1712890.482023-09-248218Actual
3582424.062025-02-2282113Actual
3218731.612024-11-2382411Actual
173575.012023-09-2482511Actual
1360126.002023-06-248273Actual
3121653.952024-10-2482612Actual
1323850.002023-05-258267Budget
1488131.002023-07-258236Actual
1298932.002023-05-258246Actual
813950.002023-01-258264Actual
1186025.002023-04-248246Actual
1496622.002023-07-258266Actual
875050.002023-01-258267Budget
2606429.002024-06-238236Actual
2299017.002024-03-248246Actual
537940.002022-10-258267Budget
3609481.002025-03-258264Actual
3673724.162025-03-2582411Actual
134770.002022-07-258214Budget
1045651.002023-03-258215Actual
1013040.002023-03-258213Budget
3482464.002025-02-228263Actual
1176410.002023-04-248226Budget
3703245.112025-03-2582613Actual
187830.002022-07-258266Budget
1078320.002023-03-258256Actual
277778.212024-07-2482212Actual
630610.002022-11-248256Budget
358970.002022-09-248214Budget
962021.002023-02-228246Actual
589450.002022-11-248264Budget
3827460.002025-05-258263Actual
3346548.632024-12-2482612Actual
742710.002022-12-258256Budget
228540.002022-08-258213Budget
144072.892023-06-2482112Actual
545950.002022-10-258218Budget
2004122.002023-12-258266Actual
2385647.002024-04-238265Actual
1739123.102023-09-2482611Actual
1523623.102023-07-2582111Actual
209675.322022-07-258218Actual
3724491.002025-04-248264Actual
234430.002022-08-258263Budget
1678053.002023-09-248265Actual
2526151.082024-05-248228Actual
2967678.002024-09-238267Actual
1612445.022023-08-258228Actual
444330.002022-09-248268Budget
34909129.002025-02-228214Actual
288829.002022-08-258246Actual
770550.002022-12-258218Budget
16532102.002023-09-248213Actual
934046.002023-02-228215Actual
2494322.002024-05-248216Actual
3169636.002024-11-238216Actual
2420288.962024-04-238218Actual
1181440.002023-04-248236Budget
2896344.382024-08-2482612Actual
344619.272025-01-2482511Actual
91527.002023-02-228273Actual
3750220.002025-04-248256Actual
3541363.202025-02-228228Actual
1694513.002023-09-248256Actual
1895415.002023-11-248246Actual
669443.512022-11-248268Actual
25233105.632024-05-248218Actual
2184056.002024-02-228215Actual
3287537.002024-12-248236Actual
986440.002023-02-228267Actual
266265.012024-06-2382112Actual
901536.002023-02-228213Actual
578710.002022-11-248273Budget
611430.002022-11-248216Budget
3473239.852025-01-2482613Actual
3429463.202025-01-248268Actual
2334712.462024-03-2482211Actual
3665558.212025-03-2582111Actual
162730.002022-07-258216Budget
252850.002022-08-258264Budget
733440.002022-12-258236Budget
1073630.002023-03-258246Budget
3556026.292025-02-2282311Actual
1026810.002023-03-258273Budget
952420.002023-02-228226Budget
50238.002022-06-248216Actual
1890011.002023-11-248226Actual
2225043.512024-02-228228Actual
2019195.022023-12-258218Actual
36260.002022-06-248215Budget
2269625.002024-03-248273Actual
683230.002022-12-258263Actual
625830.002022-11-248246Budget
1270350.002023-05-258215Budget
2242315.652024-02-2282411Actual
3730286.002025-04-248215Actual
2955116.002024-09-238256Actual
2636464.722024-06-238268Actual
3685427.362025-03-2582112Actual
2013345.002023-12-258267Actual
2952525.002024-09-238246Actual
3183629.002024-11-238266Actual
252942.002022-08-258264Actual
458220.002022-10-258263Budget
3282041.002024-12-248216Actual
29641109.002024-09-238217Actual
2757617.782024-07-2482211Actual
3676412.462025-03-2582511Actual
365145.002022-09-248264Actual
3204773.812024-11-238268Actual
2569784.002024-06-238213Actual
249706.002024-05-248226Actual
3154568.002024-11-238264Actual
340038.002022-09-248213Actual
89441.002022-06-248267Actual
2923027.002024-09-238273Actual
2281750.002024-03-248215Actual
3276281.002024-12-248265Actual
203657.142023-12-2582311Actual
2620892.002024-06-238217Actual
2382151.002024-04-238215Actual
26955106.002024-07-248214Actual
840716.002023-01-258226Actual
2650613.532024-06-2382411Actual
3118212.462024-10-2482212Actual
701946.002022-12-258264Actual
738127.002022-12-258246Actual
2162989.002024-02-228213Actual
2372864.002024-04-238214Actual
3035626.002024-10-248273Actual
15116110.172023-07-258218Actual
3818276.692025-04-2482613Actual
229366.002024-03-248226Actual
29734137.452024-09-238218Actual
195860.002022-07-258217Budget
1703568.002023-09-248217Actual
2633166.232024-06-238228Actual
1026910.002023-03-258273Actual
2944432.002024-09-238216Actual
1229537.452023-04-248268Actual
2009874.002023-12-258217Actual
840620.002023-01-258226Budget
2440315.652024-04-2382411Actual
3550543.312025-02-2282111Actual
172768.212023-09-2482211Actual
1910474.002023-11-248267Actual
2647914.592024-06-2382311Actual
356146.082025-02-2282511Actual
75230.002022-06-248266Budget
1059234.002023-03-258216Actual
60040.002022-06-248236Budget
2890136.932024-08-2482112Actual
1998220.002023-12-258246Actual
3458112.462025-01-2482212Actual
3177722.002024-11-238246Actual
1922445.022023-11-248268Actual
433750.002022-09-248218Budget
1331782.902023-05-258218Actual
3794634.802025-04-2482611Actual
3002834.802024-09-2382112Actual
144655.012023-06-2482612Actual
893629.872023-01-258268Actual
97550.002022-06-248218Budget
234285.012024-03-2482511Actual
152643.952023-07-2582211Actual
2039214.592023-12-2582411Actual
3918416.722025-05-2582212Actual
962120.002023-02-228246Budget
2727828.002024-07-248266Actual
1405268.002023-06-248267Actual
1586133.002023-08-258236Actual
1810045.002023-10-258267Actual
378329.272025-04-2482211Actual
154838.002022-07-258265Actual
260757.002022-08-258215Actual
2078142.002024-01-258264Actual
31985137.452024-11-238218Actual
1196627.002023-04-248266Actual
2949944.002024-09-238236Actual
2843032.002024-08-248266Actual
378859.002022-09-248265Actual
3290127.002024-12-248246Actual
578612.002022-11-248273Actual
1210750.002023-04-248267Budget
1535223.102023-07-2582611Actual
695863.002022-12-258214Actual
3544773.812025-02-228268Actual
980464.002023-02-228217Actual
1771839.002023-10-258264Actual
3325720.972024-12-2482211Actual
55013.002022-06-248226Actual
2290925.002024-03-248216Actual
27985114.002024-08-248213Actual
3889767.752025-05-258268Actual
1190720.002023-04-248256Budget
994250.002023-02-228218Budget
738020.002022-12-258246Budget
29138113.002024-09-238213Actual
3216027.362024-11-2382311Actual
1529110.332023-07-2582311Actual
3671026.292025-03-2582311Actual
789333.002023-01-258213Actual
193105.012023-11-2482211Actual
3638529.002025-03-258266Actual
1163750.002023-04-248265Budget
2813969.002024-08-248264Actual
3394438.002025-01-248216Actual
30384112.002024-10-248214Actual
1517848.052023-07-258268Actual
1289310.002023-05-258226Budget
1984338.002023-12-258265Actual
2426367.752024-04-238268Actual
2687080.002024-07-248263Actual
874948.002023-01-258267Actual
2093123.002024-01-258216Actual
1603866.002023-08-258267Actual
1317550.002023-05-258217Actual

Generated 2025-07-24 22:27:56.797 UTC