[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3503756.002024-12-288265Actual
108237.452022-04-298268Actual
3062535.002024-08-298236Actual
288829.002022-06-308246Actual
390645.012025-03-3082511Actual
3815141.602025-02-2782213Actual
214443.512022-05-308228Actual
2411072.002024-02-278217Actual
3585148.622024-12-2882213Actual
2112556.002023-11-308217Actual
3673724.162025-01-2882411Actual
245491.822024-02-2782212Actual
1821960.172023-08-308268Actual
1423419.912023-04-2982111Actual
597450.002022-09-298215Budget
1777638.002023-08-308215Actual
3071025.002024-08-298266Actual
205695.012023-10-3082612Actual
2949944.002024-07-298236Actual
1157558.002023-02-278215Actual
1895415.002023-09-298246Actual
3017552.132024-07-2982213Actual
266605.012024-04-2882612Actual
1488131.002023-05-308236Actual
728418.002022-10-308226Actual
2624371.002024-04-288267Actual
644375.002022-09-298217Actual
3346548.632024-10-2982612Actual
821852.002022-11-308215Actual
1833211.402023-08-3082311Actual
183055.012023-08-3082211Actual
3812432.832025-02-2782113Actual
962021.002022-12-288246Actual
2103816.002023-11-308256Actual
813850.002022-11-308264Budget
1694513.002023-07-308256Actual
1237436.002023-03-308213Actual
1117043.512023-01-288268Actual
288097.142024-06-2982511Actual
3541363.202024-12-288228Actual
2870053.952024-06-2982111Actual
2212963.002023-12-288217Actual
578710.002022-09-298273Budget
344619.272024-11-2982511Actual
3745034.002025-02-278236Actual
1505865.002023-05-308267Actual
255532.892024-03-2982112Actual
513418.002022-08-308246Actual
194821.822023-09-2982112Actual
2760337.992024-05-2982311Actual
1106084.422023-01-288218Actual
1098251.002023-01-288267Actual
1683832.002023-07-308216Actual
17310.002022-04-298273Budget
3230535.872024-09-2882112Actual
803110.002022-11-308273Budget
1835911.402023-08-3082411Actual
1051350.002023-01-288265Budget
358970.002022-07-308214Budget
2285138.002024-01-288265Actual
3002834.802024-07-2982112Actual
2864261.692024-06-298268Actual
379135.012025-02-2782511Actual
3355043.362024-10-2982213Actual
1073630.002023-01-288246Budget
234430.002022-06-308263Budget
3051268.002024-08-298265Actual
3615289.002025-01-288215Actual
3154568.002024-09-288264Actual
1707048.002023-07-308267Actual
3443427.362024-11-2982411Actual
1502384.002023-05-308217Actual
3627211.002025-01-288226Actual
1110930.002023-01-288228Budget
1559217.002023-06-308273Actual
3313760.172024-10-298228Actual
813950.002022-11-308264Actual
2193222.002023-12-288216Actual
1218750.002023-02-278218Budget
2647914.592024-04-2882311Actual
2540810.332024-03-2982311Actual
1181440.002023-02-278236Budget
2101222.002023-11-308246Actual
75331.002022-04-298266Actual
12986.002022-05-308273Actual
55013.002022-04-298226Actual
174761.822023-07-3082212Actual
1317550.002023-03-308217Actual
2600918.002024-04-288216Actual
164172.892023-06-3082112Actual
1256370.002023-03-308214Budget
299430.002022-06-308266Budget
840716.002022-11-308226Actual
396440.002022-07-308236Budget
3429463.202024-11-298268Actual
2124655.632023-11-308228Actual
1674553.002023-07-308215Actual
3691543.312025-01-2882612Actual
2952525.002024-07-298246Actual
550630.002022-08-308228Budget
1678053.002023-07-308265Actual
644460.002022-09-298217Budget
2611613.002024-04-288256Actual
3848784.002025-03-308265Actual
37684129.872025-02-278218Actual
391510.002022-07-308226Budget
1434915.652023-04-2982611Actual
2423049.572024-02-278228Actual
3290127.002024-10-298246Actual
3100811.402024-08-2982211Actual
3340.002022-04-298213Budget
1815882.902023-08-308218Actual
247170.002022-06-308214Budget
3862622.002025-03-308246Actual
1323850.002023-03-308267Budget
148660.002022-05-308215Budget
50330.002022-04-298216Budget
2837125.002024-06-298246Actual
1064010.002023-01-288226Budget
245222.892024-02-2782112Actual
2382151.002024-02-278215Actual
177028.002022-05-308246Actual
2674566.172024-04-2882213Actual
972425.002022-12-288266Actual
334317.142024-10-2982212Actual
172440.002022-05-308236Budget
36060137.002025-01-288214Actual
234521.002022-06-308263Actual
321487.452022-06-308218Actual
616210.002022-09-298226Budget
458321.002022-08-308263Actual
307371.002022-06-308217Actual
3057036.002024-08-298216Actual
391418.002022-07-308226Actual
2370012.002024-02-278273Actual
3118212.462024-08-2982212Actual
3500295.002024-12-288215Actual
2346119.912024-01-2882611Actual
1715637.452023-07-308228Actual
1223530.002023-02-278228Budget
738127.002022-10-308246Actual
1317650.002023-03-308217Budget
1586133.002023-06-308236Actual
69316.002022-04-298256Actual
234285.012024-01-2882511Actual
701850.002022-10-308264Budget
999157.142022-12-288228Actual
1005248.052022-12-288268Actual
3201373.812024-09-288228Actual
142625.012023-04-2982211Actual
3594188.002025-01-288213Actual
550746.542022-08-308228Actual
260757.002022-06-308215Actual
2671822.302024-04-2882113Actual
957340.002022-12-288236Budget
1342630.002023-03-308268Budget
260860.002022-06-308215Budget
1375833.002023-04-298265Actual
1110841.992023-01-288228Actual
907530.002022-12-288263Budget
2884328.422024-06-2982611Actual
277778.212024-05-2982212Actual
452232.002022-08-308213Actual
3700052.132025-01-2882213Actual
116340.002022-05-308213Budget
326320.002022-06-308228Budget
2391432.002024-02-278216Actual
2763028.422024-05-2982411Actual
2955116.002024-07-298256Actual
980360.002022-12-288217Budget
663338.962022-09-298228Actual
926050.002022-12-288264Budget
195754.002022-05-308217Actual
3103533.742024-08-2982311Actual
2692727.002024-05-298273Actual
3482464.002024-12-288263Actual
274530.002022-06-308216Budget
1284431.002023-03-308216Actual
340038.002022-07-308213Actual
3417563.002024-11-298267Actual
108130.002022-04-298268Budget
22604100.002024-01-288213Actual
299537.002022-06-308266Actual
102238.962022-04-298228Actual
332245.022022-06-308268Actual
1739123.102023-07-3082611Actual
3918416.722025-03-3082212Actual
122030.002022-05-308263Budget
3130145.112024-08-2982213Actual
1078320.002023-01-288256Actual
229366.002024-01-288226Actual
1019020.002023-01-288263Budget
3800425.232025-02-2782112Actual
203387.142023-10-3082211Actual
378329.272025-02-2782211Actual
775230.002022-10-308228Budget
3785933.742025-02-2782311Actual
252942.002022-06-308264Actual
3461557.142024-11-2982612Actual
89441.002022-04-298267Actual
3712483.002025-02-278263Actual
934046.002022-12-288215Actual
163255.012023-06-3082511Actual
1759968.002023-08-308263Actual
1309630.002023-03-308266Budget
164441.822023-06-3082212Actual
2310664.002024-01-288217Actual
1124840.002023-02-278213Budget
419745.002022-07-308217Actual
677340.002022-10-308213Budget
1656760.002023-07-308263Actual
2620892.002024-04-288217Actual
1529110.332023-05-3082311Actual
2976261.692024-07-298228Actual
2281750.002024-01-288215Actual
34789107.002024-12-288213Actual
1381831.002023-04-298216Actual
1019125.002023-01-288263Actual
466110.002022-08-308273Budget
3067717.002024-08-298256Actual
658576.842022-09-298218Actual
597359.002022-09-298215Actual
36535158.662025-01-288218Actual
3659763.202025-01-288268Actual
630610.002022-09-298256Budget
1980847.002023-10-308215Actual
2187436.002023-12-288265Actual
3898320.972025-03-3082211Actual
31893106.002024-09-288217Actual
3029969.002024-08-298263Actual
185115.012023-08-3082612Actual
2485041.002024-03-298215Actual
1724820.972023-07-3082111Actual
1473356.002023-05-308215Actual
2594958.002024-04-288265Actual
1621624.162023-06-3082111Actual
1629814.592023-06-3082411Actual
477050.002022-08-308264Budget
1565540.002023-06-308264Actual
16532102.002023-07-308213Actual
2704780.002024-05-298215Actual
29641109.002024-07-298217Actual
1975033.002023-10-308264Actual
204199.272023-10-3082511Actual
821750.002022-11-308215Budget
1149750.002023-02-278264Budget
37089125.002025-02-278213Actual
55110.002022-04-298226Budget
3647783.002025-01-288267Actual
42140.002022-04-298265Budget
3115436.932024-08-2982112Actual
2938666.002024-07-298265Actual
425740.002022-07-308267Budget
691110.002022-10-308273Budget
1697828.002023-07-308266Actual
491247.002022-08-308265Actual
3133345.112024-08-2982613Actual
228540.002022-06-308213Budget
154740.002022-05-308265Budget
1990127.002023-10-308216Actual
980464.002022-12-288217Actual
484960.002022-08-308215Actual
3788634.802025-02-2782411Actual
3733770.002025-02-278265Actual
3603220.002025-01-288273Actual
1181339.002023-02-278236Actual
1223428.352023-02-278228Actual
2475863.002024-03-298214Actual
1366344.002023-04-298264Actual
2923027.002024-07-298273Actual
3553324.162024-12-2882211Actual
1243720.002023-03-308263Budget
214473.952023-11-3082511Actual
2687080.002024-05-298263Actual
972530.002022-12-288266Budget
2839720.002024-06-298256Actual
9230.002022-04-298263Budget
365145.002022-07-308264Actual
3379469.002024-11-298264Actual
1064113.002023-01-288226Actual
235513.952024-01-2882612Actual
2446425.232024-02-2782611Actual
2296429.002024-01-288236Actual
2656715.652024-04-2882611Actual
3363998.002024-11-298213Actual
3857217.002025-03-308226Actual
2749061.692024-05-298268Actual
102320.002022-04-298228Budget
28487127.002024-06-298217Actual
2133818.842023-11-3082111Actual
89340.002022-04-298267Budget
24638106.002024-03-298213Actual
1827719.912023-08-3082111Actual
365050.002022-07-308264Budget
3933660.902025-03-3082613Actual
3438012.462024-11-2982211Actual
25233105.632024-03-298218Actual
1389920.002023-04-298246Actual
1098150.002023-01-288267Budget
1919055.632023-09-298228Actual
1810045.002023-08-308267Actual
2591467.002024-04-288215Actual
195403.952023-09-2982612Actual
260366.002024-04-288226Actual
1059234.002023-01-288216Actual
3520215.002024-12-288256Actual
3609481.002025-01-288264Actual
134770.002022-05-308214Budget
242310.002022-06-308273Budget
570824.002022-09-298263Actual
279310.002022-06-308226Budget
1531814.592023-05-3082411Actual
1331782.902023-03-308218Actual
3014820.552024-07-2982113Actual
38239107.002025-03-308213Actual
1689330.002023-07-308236Actual
828050.002022-11-308265Budget
2009874.002023-10-308217Actual
2896344.382024-06-2982612Actual
3397111.002024-11-298226Actual
60040.002022-04-298236Budget
1984338.002023-10-308265Actual
1051442.002023-01-288265Actual
508840.002022-08-308236Budget
235193.952024-01-2882112Actual
1171730.002023-02-278216Budget
3088860.172024-08-298228Actual
30384112.002024-08-298214Actual
2299017.002024-01-288246Actual
29138113.002024-07-298213Actual
2829039.002024-06-298216Actual
669443.512022-09-298268Actual
2275934.002024-01-288264Actual
28105141.002024-06-298214Actual
219598.002023-12-288226Actual
578612.002022-09-298273Actual
293517.002022-06-308256Actual
621240.002022-09-298236Budget
154102.892023-05-3082112Actual
1959796.002023-10-308213Actual
29258110.002024-07-298214Actual
174491.822023-07-3082112Actual
835944.002022-11-308216Actual
2929363.002024-07-298264Actual
723740.002022-10-308216Budget
3544773.812024-12-288268Actual
209675.322022-05-308218Actual
1968827.002023-10-308273Actual
1005120.002022-12-288268Budget
1800824.002023-08-308266Actual
1013040.002023-01-288213Budget
709843.002022-10-308215Actual
2245625.232023-12-2882611Actual
354011.002022-07-308273Actual
1171635.002023-02-278216Actual
1792436.002023-08-308236Actual
1251414.002023-03-308273Actual
346220.002022-07-308263Budget
1771839.002023-08-308264Actual
3322953.952024-10-2982111Actual
658450.002022-09-298218Budget
378750.002022-07-308265Budget
860832.002022-11-308266Actual
2426367.752024-02-278268Actual
28050.002022-04-298264Budget
2823273.002024-06-298265Actual
2319982.902024-01-288218Actual
1186025.002023-02-278246Actual
50238.002022-04-298216Actual
59937.002022-04-298236Actual
625830.002022-09-298246Budget
313639.002022-06-308267Actual
532060.002022-08-308217Budget
3930366.172025-03-3082213Actual
845540.002022-11-308236Budget
386637.002022-07-308216Actual
2721930.002024-05-298246Actual
3331120.972024-10-2982411Actual
1138610.002023-02-278273Budget
2535325.232024-03-2982111Actual
683330.002022-10-308263Budget
1461312.002023-05-308273Actual
1906976.002023-09-298217Actual
3041989.002024-08-298264Actual
887730.002022-11-308228Budget
3588446.872024-12-2882613Actual
3388677.002024-11-298265Actual
3515038.002024-12-288236Actual
3750220.002025-02-278256Actual
1084330.002023-01-288266Budget
42240.002022-04-298265Actual
1350798.002023-04-298213Actual
3509529.002024-12-288216Actual
368827.142025-01-2882212Actual
116241.002022-05-308213Actual
17564114.002023-08-308213Actual
2902136.342024-06-2982113Actual
636423.002022-09-298266Actual
3210549.702024-09-2882111Actual
184783.952023-08-3082112Actual
3172311.002024-09-288226Actual
3098043.312024-08-2982111Actual
2713829.002024-05-298216Actual
1289310.002023-03-308226Budget
2372864.002024-02-278214Actual
33759108.002024-11-298214Actual
986350.002022-12-288267Budget
2573261.002024-04-288263Actual
356146.082024-12-2882511Actual
2136610.332023-11-3082211Actual
3927636.342025-03-3082113Actual
3183629.002024-09-288266Actual
882966.232022-11-308218Actual
2831710.002024-06-298226Actual
1878038.002023-09-298215Actual
3385272.002024-11-298215Actual
738020.002022-10-308246Budget
2479229.002024-03-298264Actual
2172012.002023-12-288273Actual
215392.892023-11-3082112Actual
1887321.002023-09-298216Actual
564632.002022-09-298213Actual
3163876.002024-09-288265Actual
2609016.002024-04-288246Actual
181712.002022-05-308256Actual
1818638.962023-08-308228Actual
1998220.002023-10-308246Actual
1414038.962023-04-298228Actual
748725.002022-10-308266Actual
2985452.892024-07-2982111Actual
611531.002022-09-298216Actual
855010.002022-11-308256Budget
201843.002022-05-308267Actual
21218113.202023-11-308218Actual
284240.002022-06-308236Budget
3635220.002025-01-288256Actual
3047776.002024-08-298215Actual
2142015.652023-11-3082411Actual
3408326.002024-11-298266Actual
3284710.002024-10-298226Actual
148568.002022-05-308215Actual
3523529.002024-12-288266Actual
1523623.102023-05-3082111Actual
15116110.172023-05-308218Actual
2543510.332024-03-2982411Actual
1387324.002023-04-298236Actual
709750.002022-10-308215Budget
83460.002022-04-298217Budget
503810.002022-08-308226Budget
2967678.002024-07-298267Actual
97478.362022-04-298218Actual
129910.002022-05-308273Budget
32634141.002024-10-298214Actual
228440.002022-06-308213Actual
252850.002022-06-308264Budget
3435262.462024-11-2982111Actual
807870.002022-11-308214Budget
2239613.532023-12-2882311Actual
3886352.602025-03-308228Actual
1229630.002023-02-278268Budget
244303.952024-02-2782511Actual
91527.002022-12-288273Actual
524032.002022-08-308266Actual
3317173.812024-10-298268Actual
907425.002022-12-288263Actual
28147.002022-04-298264Actual
1431611.402023-04-2982411Actual
3573316.722024-12-2882212Actual
167414.002022-05-308226Actual
2087352.002023-11-308265Actual
164753.952023-06-3082612Actual
920170.002022-12-288214Budget
2645213.532024-04-2882211Actual
134662.002022-05-308214Actual
3470048.622024-11-2982213Actual
1270350.002023-03-308215Budget
2636464.722024-04-288268Actual
2754851.822024-05-2982111Actual
3724491.002025-02-278264Actual
183863.952023-08-3082511Actual
19162125.332023-09-298218Actual
2225043.512023-12-288228Actual
3597567.002025-01-288263Actual
508734.002022-08-308236Actual
3656363.202025-01-288228Actual
162443.952023-06-3082211Actual
177130.002022-05-308246Budget
939850.002022-12-288265Budget
1276550.002023-03-308265Budget
3109636.932024-08-2982611Actual
3180317.002024-09-288256Actual
1703568.002023-07-308217Actual
756660.002022-10-308217Budget
3512213.002024-12-288226Actual
239415.002024-02-278226Actual
3889767.752025-03-308268Actual

Generated 2025-05-29 13:23:38.256 UTC