[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142015.652023-11-2982411Actual
3788634.802025-02-2682411Actual
1354271.002023-04-288263Actual
1005120.002022-12-278268Budget
2573261.002024-04-278263Actual
2884328.422024-06-2882611Actual
2184056.002023-12-278215Actual
220646.542022-05-298268Actual
321487.452022-06-298218Actual
907530.002022-12-278263Budget
1092250.002023-01-278217Budget
3172311.002024-09-278226Actual
1878038.002023-09-288215Actual
3092290.482024-08-288268Actual
1064010.002023-01-278226Budget
1243720.002023-03-298263Budget
3668319.912025-01-2782211Actual
214520.002022-05-298228Budget
3201373.812024-09-278228Actual
3130145.112024-08-2882213Actual
2045314.592023-10-2982611Actual
247082.002022-06-298214Actual
3700052.132025-01-2782213Actual
3355043.362024-10-2882213Actual
999157.142022-12-278228Actual
1037638.002023-01-278264Actual
795230.002022-11-298263Budget
1143574.002023-02-268214Actual
695970.002022-10-298214Budget
3673724.162025-01-2782411Actual
1881553.002023-09-288265Actual
1237540.002023-03-298213Budget
3630041.002025-01-278236Actual
3017552.132024-07-2882213Actual
38835135.932025-03-298218Actual
3313760.172024-10-288228Actual
1594622.002023-06-298266Actual
939850.002022-12-278265Budget
209588.002023-11-298226Actual
1482626.002023-05-298216Actual
19162125.332023-09-288218Actual
3230535.872024-09-2782112Actual
3512213.002024-12-278226Actual
3322953.952024-10-2882111Actual
3582424.062024-12-2782113Actual
2716513.002024-05-288226Actual
379135.012025-02-2682511Actual
3103533.742024-08-2882311Actual
193377.142023-09-2882311Actual
3213324.162024-09-2782211Actual
1901227.002023-09-288266Actual
1336530.002023-03-298228Budget
1124840.002023-02-268213Budget
154435.012023-05-2982612Actual
307371.002022-06-298217Actual
1691920.002023-07-298246Actual
934046.002022-12-278215Actual
34233134.422024-11-288218Actual
3812432.832025-02-2682113Actual
2101222.002023-11-298246Actual
2440315.652024-02-2682411Actual
2322743.512024-01-278228Actual
1204653.002023-02-268217Actual
3009049.702024-07-2882612Actual
209675.322022-05-298218Actual
1323850.002023-03-298267Budget
33759108.002024-11-288214Actual
89441.002022-04-288267Actual
378859.002022-07-298265Actual
172768.212023-07-2982211Actual
1683832.002023-07-298216Actual
2872814.592024-06-2882211Actual
108130.002022-04-288268Budget
1106084.422023-01-278218Actual
3169636.002024-09-278216Actual
2133818.842023-11-2982111Actual
1968827.002023-10-298273Actual
2683599.002024-05-288213Actual
2677846.872024-04-2782613Actual
22604100.002024-01-278213Actual
1535223.102023-05-2982611Actual
3588446.872024-12-2782613Actual
2174856.002023-12-278214Actual
75331.002022-04-288266Actual
185115.012023-08-2982612Actual
3659763.202025-01-278268Actual
3221411.402024-09-2782511Actual
1276550.002023-03-298265Budget
3794634.802025-02-2682611Actual
3679628.422025-01-2782611Actual
2426367.752024-02-268268Actual
1835911.402023-08-2982411Actual
3394438.002024-11-288216Actual
583479.002022-09-288214Actual
3488127.002024-12-278273Actual
2774939.062024-05-2882112Actual
789240.002022-11-298213Budget
1013135.002023-01-278213Actual
3594188.002025-01-278213Actual
1771839.002023-08-298264Actual
2228346.542023-12-278268Actual
3373122.002024-11-288273Actual
2411072.002024-02-268217Actual
24638106.002024-03-288213Actual
140650.002022-05-298264Budget
3647783.002025-01-278267Actual
3177722.002024-09-278246Actual
256122.892024-03-2882612Actual
458321.002022-08-298263Actual
1223530.002023-02-268228Budget
775230.002022-10-298228Budget
2633166.232024-04-278228Actual
33109122.302024-10-288218Actual
957440.002022-12-278236Actual
821852.002022-11-298215Actual
1739123.102023-07-2982611Actual
2420288.962024-02-268218Actual
2396933.002024-02-268236Actual
2385647.002024-02-268265Actual
390645.012025-03-2982511Actual
2611613.002024-04-278256Actual
650651.002022-09-288267Actual
603550.002022-09-288265Budget
795326.002022-11-298263Actual
882966.232022-11-298218Actual
3142562.002024-09-278263Actual
1303622.002023-03-298256Actual
27985114.002024-06-288213Actual
611531.002022-09-288216Actual
695863.002022-10-298214Actual
1707048.002023-07-298267Actual
1342630.002023-03-298268Budget
508734.002022-08-298236Actual
396339.002022-07-298236Actual
1942419.912023-09-2882611Actual
1098251.002023-01-278267Actual
2166366.002023-12-278263Actual
3585148.622024-12-2782213Actual
1423419.912023-04-2882111Actual
868751.002022-11-298217Actual
201740.002022-05-298267Budget
277778.212024-05-2882212Actual
2382151.002024-02-268215Actual
3408326.002024-11-288266Actual
1656760.002023-07-298263Actual
1574847.002023-06-298265Actual
42240.002022-04-288265Actual
2187436.002023-12-278265Actual
3260634.002024-10-288273Actual
1810045.002023-08-298267Actual
2985452.892024-07-2882111Actual
242210.002022-06-298273Actual
2938666.002024-07-288265Actual
3703245.112025-01-2782613Actual
2540810.332024-03-2882311Actual
1505865.002023-05-298267Actual
550630.002022-08-298228Budget
485050.002022-08-298215Budget
1186025.002023-02-268246Actual
2719343.002024-05-288236Actual
1229630.002023-02-268268Budget
64730.002022-04-288246Budget
3163876.002024-09-278265Actual
215392.892023-11-2982112Actual
1309630.002023-03-298266Budget
140744.002022-05-298264Actual
893629.872022-11-298268Actual
27928.002022-06-298226Actual
266540.002022-06-298265Budget
16532102.002023-07-298213Actual
204199.272023-10-2982511Actual
22062.002022-04-288214Actual
30384112.002024-08-288214Actual
3482464.002024-12-278263Actual
69316.002022-04-288256Actual
1729.002022-04-288273Actual
2687080.002024-05-288263Actual
2222284.422023-12-278218Actual
1488131.002023-05-298236Actual
3898320.972025-03-2982211Actual
3676412.462025-01-2782511Actual
1842014.592023-08-2982611Actual
1336441.992023-03-298228Actual
2009874.002023-10-298217Actual
3340.002022-04-288213Budget
2733595.002024-05-288217Actual
926156.002022-12-278264Actual
2745691.992024-05-288228Actual
887730.002022-11-298228Budget
813850.002022-11-298264Budget
2087352.002023-11-298265Actual
733340.002022-10-298236Actual
38742114.002025-03-298217Actual
284143.002022-06-298236Actual
1331782.902023-03-298218Actual
1887321.002023-09-288216Actual
2535325.232024-03-2882111Actual
332130.002022-06-298268Budget
3573316.722024-12-2782212Actual
2402118.002024-02-268256Actual
972425.002022-12-278266Actual
1689330.002023-07-298236Actual
2526151.082024-03-288228Actual
1372358.002023-04-288215Actual
1157558.002023-02-268215Actual
2285138.002024-01-278265Actual
854921.002022-11-298256Actual
425740.002022-07-298267Budget
1615867.752023-06-298268Actual
1629814.592023-06-2982411Actual
3266985.002024-10-288264Actual
1795016.002023-08-298246Actual
3317173.812024-10-288268Actual
589450.002022-09-288264Budget
1303520.002023-03-298256Budget
1342555.632023-03-298268Actual
30860170.782024-08-288218Actual
134770.002022-05-298214Budget
411830.002022-07-298266Budget
3750220.002025-02-268256Actual
728520.002022-10-298226Budget
1389920.002023-04-288246Actual
3429463.202024-11-288268Actual
2606429.002024-04-278236Actual
60040.002022-04-288236Budget
1963163.002023-10-298263Actual
2074669.002023-11-298214Actual
3397111.002024-11-288226Actual
3903736.932025-03-2982411Actual
658576.842022-09-288218Actual
1229537.452023-02-268268Actual
2737076.002024-05-288267Actual
3367459.002024-11-288263Actual
2000813.002023-10-298256Actual
621140.002022-09-288236Actual
1395825.002023-04-288266Actual
2579119.002024-04-278273Actual
920072.002022-12-278214Actual
3305179.002024-10-288267Actual
148568.002022-05-298215Actual
245491.822024-02-2682212Actual
2263958.002024-01-278263Actual
537940.002022-08-298267Budget
3800425.232025-02-2682112Actual
1777638.002023-08-298215Actual
1514441.992023-05-298228Actual
260757.002022-06-298215Actual
1196730.002023-02-268266Budget
274431.002022-06-298216Actual
3272784.002024-10-288215Actual
69420.002022-04-288256Budget
1243622.002023-03-298263Actual
3553324.162024-12-2782211Actual
234430.002022-06-298263Budget
3405118.002024-11-288256Actual
1375833.002023-04-288265Actual
1724820.972023-07-2982111Actual
874948.002022-11-298267Actual
636530.002022-09-288266Budget
405716.002022-07-298256Actual
3121653.952024-08-2882612Actual
625830.002022-09-288246Budget
803110.002022-11-298273Budget
1387324.002023-04-288236Actual
3742211.002025-02-268226Actual
855010.002022-11-298256Budget
172440.002022-05-298236Budget
1431611.402023-04-2882411Actual
2475863.002024-03-288214Actual
597450.002022-09-288215Budget
616210.002022-09-288226Budget
1906976.002023-09-288217Actual
1138610.002023-02-268273Budget
21218113.202023-11-298218Actual
2310664.002024-01-278217Actual
1073630.002023-01-278246Budget
2098633.002023-11-298236Actual
3818276.692025-02-2682613Actual
2106827.002023-11-298266Actual
2299017.002024-01-278246Actual
1455668.002023-05-298263Actual
2148115.652023-11-2982611Actual
1621624.162023-06-2982111Actual
2245625.232023-12-2782611Actual
1668735.002023-07-298264Actual
3133345.112024-08-2882613Actual
3697346.872025-01-2782113Actual
144072.892023-04-2882112Actual
1496622.002023-05-298266Actual
1294236.002023-03-298236Actual
288829.002022-06-298246Actual
2242315.652023-12-2782411Actual
3806664.592025-02-2682612Actual
3865221.002025-03-298256Actual
636423.002022-09-288266Actual
2549519.912024-03-2882611Actual
3603220.002025-01-278273Actual
31893106.002024-09-278217Actual
1674553.002023-07-298215Actual
245222.892024-02-2682112Actual
452340.002022-08-298213Budget
3724491.002025-02-268264Actual
3287537.002024-10-288236Actual
901536.002022-12-278213Actual
2423049.572024-02-268228Actual
1600373.002023-06-298217Actual
3443427.362024-11-2882411Actual
2083950.002023-11-298215Actual
205381.822023-10-2982212Actual
37684129.872025-02-268218Actual
2337413.532024-01-2782311Actual
2902136.342024-06-2882113Actual
391418.002022-07-298226Actual
2172012.002023-12-278273Actual
3014820.552024-07-2882113Actual
691110.002022-10-298273Budget
3785933.742025-02-2682311Actual
3753534.002025-02-268266Actual
1013040.002023-01-278213Budget
2713829.002024-05-288216Actual
214443.512022-05-298228Actual
29138113.002024-07-288213Actual
1635913.532023-06-2982611Actual
3918416.722025-03-2982212Actual
144655.012023-04-2882612Actual
225141.822023-12-2782112Actual
162632.002022-05-298216Actual
334317.142024-10-2882212Actual
748630.002022-10-298266Budget
293620.002022-06-298256Budget
524130.002022-08-298266Budget
742710.002022-10-298256Budget
255801.822024-03-2882212Actual
181712.002022-05-298256Actual
36149.002022-04-288215Actual
2399522.002024-02-268246Actual
3618759.002025-01-278265Actual
683330.002022-10-298263Budget
980360.002022-12-278217Budget
253813.952024-03-2882211Actual
1196627.002023-02-268266Actual
2201322.002023-12-278246Actual
926050.002022-12-278264Budget
3115436.932024-08-2882112Actual
1143470.002023-02-268214Budget
321550.002022-06-298218Budget
1317550.002023-03-298217Actual
55013.002022-04-288226Actual
1331650.002023-03-298218Budget
1064113.002023-01-278226Actual
289297.142024-06-2882212Actual
2514087.002024-03-288217Actual
1719052.602023-07-298268Actual
220530.002022-05-298268Budget
1350798.002023-04-288213Actual
663338.962022-09-288228Actual
1276636.002023-03-298265Actual
2896344.382024-06-2882612Actual
129910.002022-05-298273Budget
1759968.002023-08-298263Actual
1084233.002023-01-278266Actual
31510121.002024-09-278214Actual
1084330.002023-01-278266Budget
1237436.002023-03-298213Actual
138458.002023-04-288226Actual
1360126.002023-04-288273Actual
3106227.362024-08-2882411Actual
1895415.002023-09-288246Actual
499030.002022-08-298216Budget
3455331.612024-11-2882112Actual
245813.952024-02-2682612Actual
1562052.002023-06-298214Actual
1898012.002023-09-288256Actual
1392515.002023-04-288256Actual
144341.822023-04-2882212Actual
3251498.002024-10-288213Actual
195860.002022-05-298217Budget
354110.002022-07-298273Budget
29258110.002024-07-288214Actual
2479229.002024-03-288264Actual
3175141.002024-09-278236Actual
163255.012023-06-2982511Actual
1251510.002023-03-298273Budget
1284530.002023-03-298216Budget
178969.002023-08-298226Actual
1531814.592023-05-2982411Actual
1821960.172023-08-298268Actual
2594958.002024-04-278265Actual
31985137.452024-09-278218Actual
518218.002022-08-298256Actual
513530.002022-08-298246Budget
167510.002022-05-298226Budget
288097.142024-06-2882511Actual
1106150.002023-01-278218Budget
344619.272024-11-2882511Actual
116241.002022-05-298213Actual
2340115.652024-01-2782411Actual
1995632.002023-10-298236Actual
1765612.002023-08-298273Actual
372948.002022-07-298215Actual
378329.272025-02-2682211Actual
1149750.002023-02-268264Budget
2819776.002024-06-288215Actual
214473.952023-11-2982511Actual
3467345.112024-11-2882113Actual
356146.082024-12-2782511Actual
723638.002022-10-298216Actual
1176410.002023-02-268226Budget
2765713.532024-05-2882511Actual
1309729.002023-03-298266Actual
2499834.002024-03-288236Actual
3500295.002024-12-278215Actual
177130.002022-05-298246Budget
3632626.002025-01-278246Actual
1059330.002023-01-278216Budget
952420.002022-12-278226Budget
2988212.462024-07-2882211Actual
37592101.002025-02-268217Actual
1190813.002023-02-268256Actual
1890011.002023-09-288226Actual
50330.002022-04-288216Budget
346323.002022-07-298263Actual
134662.002022-05-298214Actual
1218670.782023-02-268218Actual
27428123.812024-05-288218Actual
2066163.002023-11-298263Actual
17564114.002023-08-298213Actual
691010.002022-10-298273Actual
1580629.002023-06-298216Actual
313540.002022-06-298267Budget
1298830.002023-03-298246Budget
2993630.552024-07-2882411Actual
850322.002022-11-298246Actual
32634141.002024-10-288214Actual
38359129.002025-03-298214Actual
28050.002022-04-288264Budget
650540.002022-09-288267Budget
3233948.632024-09-2782612Actual
3426181.392024-11-288228Actual
3564732.672024-12-2782611Actual
845540.002022-11-298236Budget
957340.002022-12-278236Budget
1051350.002023-01-278265Budget
401130.002022-07-298246Budget
2376347.002024-02-268264Actual
3889767.752025-03-298268Actual
2236910.332023-12-2782211Actual
2296429.002024-01-278236Actual
391510.002022-07-298226Budget
1190720.002023-02-268256Budget
1130926.002023-02-268263Actual
545950.002022-08-298218Budget
3930366.172025-03-2982213Actual
477050.002022-08-298264Budget
3100811.402024-08-2882211Actual
901440.002022-12-278213Budget
2103816.002023-11-298256Actual
3224730.552024-09-2782611Actual
91527.002022-12-278273Actual
25233105.632024-03-288218Actual
2609016.002024-04-278246Actual
3901020.972025-03-2982311Actual
1523623.102023-05-2982111Actual
1405268.002023-04-288267Actual
187925.002022-05-298266Actual
152643.952023-05-2982211Actual
2708056.002024-05-288265Actual
2203912.002023-12-278256Actual
3868534.002025-03-298266Actual
3541363.202024-12-278228Actual
235513.952024-01-2782612Actual
293517.002022-06-298256Actual
2917362.002024-07-288263Actual
701850.002022-10-298264Budget
2724514.002024-05-288256Actual
1678053.002023-07-298265Actual
229366.002024-01-278226Actual
29641109.002024-07-288217Actual
742811.002022-10-298256Actual
1256266.002023-03-298214Actual
952514.002022-12-278226Actual
1294140.002023-03-298236Budget
31390115.002024-09-278213Actual
2786822.302024-05-2882113Actual
2692727.002024-05-288273Actual
2193222.002023-12-278216Actual
1922445.022023-09-288268Actual
228440.002022-06-298213Actual
36260.002022-04-288215Budget
709843.002022-10-298215Actual
2502419.002024-03-288246Actual
260860.002022-06-298215Budget
3862622.002025-03-298246Actual
920170.002022-12-278214Budget
36060137.002025-01-278214Actual
2360895.002024-02-268213Actual

Generated 2025-05-28 16:59:10.615 UTC