[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-11-298214Actual
2677846.872024-04-2782613Actual
2872814.592024-06-2882211Actual
1171730.002023-02-268216Budget
636530.002022-09-288266Budget
1078420.002023-01-278256Budget
564632.002022-09-288213Actual
9230.002022-04-288263Budget
1210839.002023-02-268267Actual
855010.002022-11-298256Budget
770464.722022-10-298218Actual
2304927.002024-01-278266Actual
1818638.962023-08-298228Actual
2071814.002023-11-298273Actual
326320.002022-06-298228Budget
356146.082024-12-2782511Actual
134770.002022-05-298214Budget
630514.002022-09-288256Actual
260366.002024-04-278226Actual
1289310.002023-03-298226Budget
35292102.002024-12-278217Actual
1694513.002023-07-298256Actual
293517.002022-06-298256Actual
299537.002022-06-298266Actual
1455668.002023-05-298263Actual
2908145.112024-06-2882613Actual
3292714.002024-10-288256Actual
2025263.202023-10-298268Actual
2437611.402024-02-2682311Actual
2878227.362024-06-2882411Actual
3724491.002025-02-268264Actual
807870.002022-11-298214Budget
1051350.002023-01-278265Budget
1223530.002023-02-268228Budget
3553324.162024-12-2782211Actual
1078320.002023-01-278256Actual
1317550.002023-03-298217Actual
1898012.002023-09-288256Actual
2540810.332024-03-2882311Actual
882966.232022-11-298218Actual
1922445.022023-09-288268Actual
1881553.002023-09-288265Actual
570824.002022-09-288263Actual
821852.002022-11-298215Actual
2272460.002024-01-278214Actual
1493315.002023-05-298256Actual
31510121.002024-09-278214Actual
733340.002022-10-298236Actual
2116051.002023-11-298267Actual
3671026.292025-01-2782311Actual
1523623.102023-05-2982111Actual
980464.002022-12-278217Actual
3558725.232024-12-2782411Actual
144341.822023-04-2882212Actual
3092290.482024-08-288268Actual
2929363.002024-07-288264Actual
663338.962022-09-288228Actual
1303622.002023-03-298256Actual
2184056.002023-12-278215Actual
920072.002022-12-278214Actual
32634141.002024-10-288214Actual
999030.002022-12-278228Budget
828050.002022-11-298265Budget
1963163.002023-10-298263Actual
939753.002022-12-278265Actual
1037638.002023-01-278264Actual
3340329.482024-10-2882112Actual
3656363.202025-01-278228Actual
205381.822023-10-2982212Actual
1362947.002023-04-288214Actual
3251498.002024-10-288213Actual
518110.002022-08-298256Budget
1037750.002023-01-278264Budget
2494322.002024-03-288216Actual
966812.002022-12-278256Actual
3103533.742024-08-2882311Actual
3632626.002025-01-278246Actual
1181440.002023-02-268236Budget
2727828.002024-05-288266Actual
42140.002022-04-288265Budget
1771839.002023-08-298264Actual
1975033.002023-10-298264Actual
583479.002022-09-288214Actual
228440.002022-06-298213Actual
3230535.872024-09-2782112Actual
1505865.002023-05-298267Actual
589450.002022-09-288264Budget
2807726.002024-06-288273Actual
3500295.002024-12-278215Actual
756660.002022-10-298217Budget
3363998.002024-11-288213Actual
2650613.532024-04-2782411Actual
50330.002022-04-288216Budget
3160380.002024-09-278215Actual
3373122.002024-11-288273Actual
2606429.002024-04-278236Actual
307460.002022-06-298217Budget
2713829.002024-05-288216Actual
3328422.042024-10-2882311Actual
3800425.232025-02-2682112Actual
3080279.002024-08-288267Actual
795326.002022-11-298263Actual
80309.002022-11-298273Actual
650651.002022-09-288267Actual
3718126.002025-02-268273Actual
3175141.002024-09-278236Actual
926156.002022-12-278264Actual
313540.002022-06-298267Budget
781331.382022-10-298268Actual
164172.892023-06-2982112Actual
3098043.312024-08-2882111Actual
3865221.002025-03-298256Actual
1229537.452023-02-268268Actual
2193222.002023-12-278216Actual
1005248.052022-12-278268Actual
3177722.002024-09-278246Actual
3515038.002024-12-278236Actual
616210.002022-09-288226Budget
491150.002022-08-298265Budget
83351.002022-04-288217Actual
2526151.082024-03-288228Actual
253813.952024-03-2882211Actual
29138113.002024-07-288213Actual
396339.002022-07-298236Actual
245813.952024-02-2682612Actual
683230.002022-10-298263Actual
2890136.932024-06-2882112Actual
709750.002022-10-298215Budget
3334532.672024-10-2882611Actual
503810.002022-08-298226Budget
1317650.002023-03-298217Budget
2174856.002023-12-278214Actual
1276636.002023-03-298265Actual
266265.012024-04-2782112Actual
3449549.702024-11-2882611Actual
466012.002022-08-298273Actual
2591467.002024-04-278215Actual
1143574.002023-02-268214Actual
458220.002022-08-298263Budget
3180317.002024-09-278256Actual
2187436.002023-12-278265Actual
2757617.782024-05-2882211Actual
3435262.462024-11-2882111Actual
1703568.002023-07-298217Actual
887638.962022-11-298228Actual
1739123.102023-07-2982611Actual
174761.822023-07-2982212Actual
901536.002022-12-278213Actual
173575.012023-07-2982511Actual
1892830.002023-09-288236Actual
1635913.532023-06-2982611Actual
1149648.002023-02-268264Actual
3889767.752025-03-298268Actual
499030.002022-08-298216Budget
1719052.602023-07-298268Actual
2370012.002024-02-268273Actual
144655.012023-04-2882612Actual
3512213.002024-12-278226Actual
1609698.052023-06-298218Actual
1031762.002023-01-278214Actual
3296037.002024-10-288266Actual
3210549.702024-09-2782111Actual
3322953.952024-10-2882111Actual
2078142.002023-11-298264Actual
2488542.002024-03-288265Actual
2485041.002024-03-288215Actual
2864261.692024-06-288268Actual
3750220.002025-02-268256Actual
677245.002022-10-298213Actual
564740.002022-09-288213Budget
3780440.122025-02-2682111Actual
1428915.652023-04-2882311Actual
2737076.002024-05-288267Actual
3845272.002025-03-298215Actual
789333.002022-11-298213Actual
934046.002022-12-278215Actual
1284530.002023-03-298216Budget
860930.002022-11-298266Budget
1375833.002023-04-288265Actual
789240.002022-11-298213Budget
3868534.002025-03-298266Actual
2446425.232024-02-2682611Actual
1251510.002023-03-298273Budget
3470048.622024-11-2882213Actual
38359129.002025-03-298214Actual
89340.002022-04-288267Budget
391510.002022-07-298226Budget
2645213.532024-04-2782211Actual
378329.272025-02-2682211Actual
2225043.512023-12-278228Actual
3665558.212025-01-2782111Actual
3287537.002024-10-288236Actual
3898320.972025-03-2982211Actual
2802073.002024-06-288263Actual
781420.002022-10-298268Budget
3352338.092024-10-2882113Actual
840620.002022-11-298226Budget
1980847.002023-10-298215Actual
154102.892023-05-2982112Actual
27985114.002024-06-288213Actual
2535325.232024-03-2882111Actual
2112556.002023-11-298217Actual
1895415.002023-09-288246Actual
2301619.002024-01-278256Actual
205695.012023-10-2982612Actual
484960.002022-08-298215Actual
365050.002022-07-298264Budget
3290127.002024-10-288246Actual
1294236.002023-03-298236Actual
669443.512022-09-288268Actual
38239107.002025-03-298213Actual
907425.002022-12-278263Actual
2236910.332023-12-2782211Actual
2019195.022023-10-298218Actual
9943104.112022-12-278218Actual
1603866.002023-06-298267Actual
1068940.002023-01-278236Budget
3588446.872024-12-2782613Actual
972530.002022-12-278266Budget
947740.002022-12-278216Actual
3148225.002024-09-278273Actual
3730286.002025-02-268215Actual
2724514.002024-05-288256Actual
477151.002022-08-298264Actual
1810045.002023-08-298267Actual
2976261.692024-07-288228Actual
3854530.002025-03-298216Actual
1243622.002023-03-298263Actual
524130.002022-08-298266Budget
2573261.002024-04-278263Actual
3806664.592025-02-2682612Actual
3827460.002025-03-298263Actual
134662.002022-05-298214Actual
2852271.002024-06-288267Actual
477050.002022-08-298264Budget
2198735.002023-12-278236Actual
25233105.632024-03-288218Actual
2944432.002024-07-288216Actual
499133.002022-08-298216Actual
658576.842022-09-288218Actual
2839720.002024-06-288256Actual
2831710.002024-06-288226Actual
204199.272023-10-2982511Actual
3106227.362024-08-2882411Actual
603647.002022-09-288265Actual
35385134.422024-12-278218Actual
3712483.002025-02-268263Actual
242210.002022-06-298273Actual
334317.142024-10-2882212Actual
728520.002022-10-298226Budget
3573316.722024-12-2782212Actual
193105.012023-09-2882211Actual
3857217.002025-03-298226Actual
17564114.002023-08-298213Actual
340140.002022-07-298213Budget
368827.142025-01-2782212Actual
1890011.002023-09-288226Actual
425848.002022-07-298267Actual
3742211.002025-02-268226Actual
1662428.002023-07-298273Actual
2904867.922024-06-2882213Actual
742811.002022-10-298256Actual
209675.322022-05-298218Actual
2296429.002024-01-278236Actual
531948.002022-08-298217Actual
1064113.002023-01-278226Actual
3399941.002024-11-288236Actual
234285.012024-01-2782511Actual
1594622.002023-06-298266Actual
307371.002022-06-298217Actual
2162989.002023-12-278213Actual
419745.002022-07-298217Actual
3647783.002025-01-278267Actual
939850.002022-12-278265Budget
1143470.002023-02-268214Budget
177028.002022-05-298246Actual
2411072.002024-02-268217Actual
748630.002022-10-298266Budget
3458112.462024-11-2882212Actual
957440.002022-12-278236Actual
1431611.402023-04-2882411Actual
42240.002022-04-288265Actual
2884328.422024-06-2882611Actual
2212963.002023-12-278217Actual
578710.002022-09-288273Budget
962120.002022-12-278246Budget
3358267.922024-10-2882613Actual
2475863.002024-03-288214Actual
1106150.002023-01-278218Budget
1110841.992023-01-278228Actual
1485310.002023-05-298226Actual
3254959.002024-10-288263Actual
695970.002022-10-298214Budget
3703245.112025-01-2782613Actual
3597567.002025-01-278263Actual
2763028.422024-05-2882411Actual
239415.002024-02-268226Actual
405810.002022-07-298256Budget
1452285.002023-05-298213Actual
83460.002022-04-288217Budget
1984338.002023-10-298265Actual
2103816.002023-11-298256Actual
266605.012024-04-2782612Actual
636423.002022-09-288266Actual
22604100.002024-01-278213Actual
60040.002022-04-288236Budget
220530.002022-05-298268Budget
3627211.002025-01-278226Actual
835944.002022-11-298216Actual
972425.002022-12-278266Actual
715845.002022-10-298265Actual
1878038.002023-09-288215Actual
545899.572022-08-298218Actual
2947111.002024-07-288226Actual
2792869.672024-05-2882613Actual
3047776.002024-08-288215Actual
27428123.812024-05-288218Actual
3753534.002025-02-268266Actual
545950.002022-08-298218Budget
2843032.002024-06-288266Actual
1959796.002023-10-298213Actual
2207225.002023-12-278266Actual
245491.822024-02-2682212Actual
214520.002022-05-298228Budget
2148115.652023-11-2982611Actual
256122.892024-03-2882612Actual
2985452.892024-07-2882111Actual
3624543.002025-01-278216Actual
2819776.002024-06-288215Actual
603550.002022-09-288265Budget
162632.002022-05-298216Actual
2505010.002024-03-288256Actual
2013345.002023-10-298267Actual
344619.272024-11-2882511Actual
3071025.002024-08-288266Actual
738020.002022-10-298246Budget
1389920.002023-04-288246Actual
3691543.312025-01-2782612Actual
625933.002022-09-288246Actual
1405268.002023-04-288267Actual
313639.002022-06-298267Actual
234430.002022-06-298263Budget
3461557.142024-11-2882612Actual
265332.892024-04-2782511Actual
650540.002022-09-288267Budget
3609481.002025-01-278264Actual
28105141.002024-06-288214Actual
36442118.002025-01-278217Actual
1872239.002023-09-288264Actual
1138610.002023-02-268273Budget
762550.002022-10-298267Budget
3520215.002024-12-278256Actual
1707048.002023-07-298267Actual
2692727.002024-05-288273Actual
1759968.002023-08-298263Actual
1806576.002023-08-298217Actual
255532.892024-03-2882112Actual
3367459.002024-11-288263Actual
3266985.002024-10-288264Actual
3933660.902025-03-2982613Actual
1190720.002023-02-268256Budget
209750.002022-05-298218Budget
15116110.172023-05-298218Actual
163255.012023-06-2982511Actual
209588.002023-11-298226Actual
2432117.782024-02-2682111Actual
64624.002022-04-288246Actual
154838.002022-05-298265Actual
181712.002022-05-298256Actual
1031670.002023-01-278214Budget
28487127.002024-06-288217Actual
3570539.062024-12-2782112Actual
907530.002022-12-278263Budget
3020745.112024-07-2882613Actual
1488131.002023-05-298236Actual
1559217.002023-06-298273Actual
1005120.002022-12-278268Budget
37209135.002025-02-268214Actual
1218750.002023-02-268218Budget
3154568.002024-09-278264Actual
701946.002022-10-298264Actual
1586133.002023-06-298236Actual
2765713.532024-05-2882511Actual
321487.452022-06-298218Actual
38835135.932025-03-298218Actual
3679628.422025-01-2782611Actual
1919055.632023-09-288228Actual
3918416.722025-03-2982212Actual
1833211.402023-08-2982311Actual
1786932.002023-08-298216Actual
2290925.002024-01-278216Actual
3284710.002024-10-288226Actual
3774684.422025-02-268268Actual
3564732.672024-12-2782611Actual
219598.002023-12-278226Actual
1612445.022023-06-298228Actual
2021951.082023-10-298228Actual
122030.002022-05-298263Budget
116340.002022-05-298213Budget
1588718.002023-06-298246Actual
36260.002022-04-288215Budget
3235.002022-04-288213Actual
3035626.002024-08-288273Actual
2346119.912024-01-2782611Actual
813950.002022-11-298264Actual
177130.002022-05-298246Budget
513530.002022-08-298246Budget
1517848.052023-05-298268Actual
3668319.912025-01-2782211Actual
164441.822023-06-2982212Actual
140650.002022-05-298264Budget
33109122.302024-10-288218Actual
803110.002022-11-298273Budget
2101222.002023-11-298246Actual
255801.822024-03-2882212Actual
882850.002022-11-298218Budget
1157558.002023-02-268215Actual
3523529.002024-12-278266Actual
1821960.172023-08-298268Actual
742710.002022-10-298256Budget
225475.012023-12-2782612Actual
365145.002022-07-298264Actual
1354271.002023-04-288263Actual
1381831.002023-04-288216Actual
1237436.002023-03-298213Actual
2372864.002024-02-268214Actual
2837125.002024-06-288246Actual
249706.002024-03-288226Actual
154435.012023-05-2982612Actual
29258110.002024-07-288214Actual
3638529.002025-01-278266Actual
2829039.002024-06-288216Actual
26303155.632024-04-278218Actual
332130.002022-06-298268Budget
3385272.002024-11-288215Actual
868860.002022-11-298217Budget
2314173.002024-01-278267Actual
1098251.002023-01-278267Actual
2786822.302024-05-2882113Actual
3355043.362024-10-2882213Actual
556840.482022-08-298268Actual
2896344.382024-06-2882612Actual
18568120.002023-09-288213Actual
1210750.002023-02-268267Budget
994250.002022-12-278218Budget
37089125.002025-02-268213Actual
3594188.002025-01-278213Actual
466110.002022-08-298273Budget
28580158.662024-06-288218Actual
266540.002022-06-298265Budget
425740.002022-07-298267Budget
644460.002022-09-288217Budget
1401756.002023-04-288217Actual
91527.002022-12-278273Actual
3582424.062024-12-2782113Actual
162443.952023-06-2982211Actual
2385647.002024-02-268265Actual
2721930.002024-05-288246Actual
3488127.002024-12-278273Actual
419860.002022-07-298217Budget
1910474.002023-09-288267Actual
1392515.002023-04-288256Actual
3848784.002025-03-298265Actual
3585148.622024-12-2782213Actual
2624371.002024-04-278267Actual
3260634.002024-10-288273Actual
1064010.002023-01-278226Budget
30767102.002024-08-288217Actual
1303520.002023-03-298256Budget
411830.002022-07-298266Budget
2719343.002024-05-288236Actual
3242464.412024-09-2782213Actual
2923027.002024-07-288273Actual
2875526.292024-06-2882311Actual
144072.892023-04-2882112Actual
538039.002022-08-298267Actual
1336530.002023-03-298228Budget
3733770.002025-02-268265Actual
2774939.062024-05-2882112Actual
893520.002022-11-298268Budget
75331.002022-04-288266Actual
203657.142023-10-2982311Actual
55013.002022-04-288226Actual
2683599.002024-05-288213Actual
2222284.422023-12-278218Actual
2579119.002024-04-278273Actual
2656715.652024-04-2782611Actual
2708056.002024-05-288265Actual
570920.002022-09-288263Budget
2402118.002024-02-268256Actual
108237.452022-04-288268Actual
27928.002022-06-298226Actual
1665270.002023-07-298214Actual
597359.002022-09-288215Actual
1529110.332023-05-2982311Actual
1928224.162023-09-2882111Actual

Generated 2025-05-29 02:28:01.191 UTC