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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-278246Actual
3127425.812024-08-2782113Actual
1942419.912023-09-2782611Actual
1665270.002023-07-288214Actual
2212963.002023-12-268217Actual
3183629.002024-09-268266Actual
1502384.002023-05-288217Actual
3718126.002025-02-258273Actual
181712.002022-05-288256Actual
947740.002022-12-268216Actual
346220.002022-07-288263Budget
1574847.002023-06-288265Actual
2917362.002024-07-278263Actual
2908145.112024-06-2782613Actual
3133345.112024-08-2782613Actual
1496622.002023-05-288266Actual
1694513.002023-07-288256Actual
1064113.002023-01-268226Actual
2875526.292024-06-2782311Actual
1251510.002023-03-288273Budget
2074669.002023-11-288214Actual
813850.002022-11-288264Budget
354110.002022-07-288273Budget
1959796.002023-10-288213Actual
116340.002022-05-288213Budget
419745.002022-07-288217Actual
3322953.952024-10-2782111Actual
3461557.142024-11-2782612Actual
3845272.002025-03-288215Actual
284143.002022-06-288236Actual
1621624.162023-06-2882111Actual
1256370.002023-03-288214Budget
187925.002022-05-288266Actual
907425.002022-12-268263Actual
2692727.002024-05-278273Actual
3331120.972024-10-2782411Actual
2263958.002024-01-268263Actual
2872814.592024-06-2782211Actual
1229630.002023-02-258268Budget
2488542.002024-03-278265Actual
42240.002022-04-278265Actual
1117043.512023-01-268268Actual
1243720.002023-03-288263Budget
29138113.002024-07-278213Actual
358970.002022-07-288214Budget
1505865.002023-05-288267Actual
658576.842022-09-278218Actual
915310.002022-12-268273Budget
2704780.002024-05-278215Actual
756660.002022-10-288217Budget
378859.002022-07-288265Actual
2193222.002023-12-268216Actual
1691920.002023-07-288246Actual
578612.002022-09-278273Actual
625830.002022-09-278246Budget
1984338.002023-10-288265Actual
205695.012023-10-2882612Actual
1485310.002023-05-288226Actual
1531814.592023-05-2882411Actual
3284710.002024-10-278226Actual
3635220.002025-01-268256Actual
1204550.002023-02-258217Budget
386730.002022-07-288216Budget
1372358.002023-04-278215Actual
813950.002022-11-288264Actual
821750.002022-11-288215Budget
2272460.002024-01-268214Actual
452340.002022-08-288213Budget
1387324.002023-04-278236Actual
742811.002022-10-288256Actual
3512213.002024-12-268226Actual
3857217.002025-03-288226Actual
38359129.002025-03-288214Actual
1098251.002023-01-268267Actual
2116051.002023-11-288267Actual
1073630.002023-01-268246Budget
293620.002022-06-288256Budget
868860.002022-11-288217Budget
882850.002022-11-288218Budget
564632.002022-09-278213Actual
358870.002022-07-288214Actual
438451.082022-07-288228Actual
2269625.002024-01-268273Actual
255801.822024-03-2782212Actual
2721930.002024-05-278246Actual
3588446.872024-12-2682613Actual
1476835.002023-05-288265Actual
396339.002022-07-288236Actual
2275934.002024-01-268264Actual
1298932.002023-03-288246Actual
538039.002022-08-288267Actual
3204773.812024-09-268268Actual
1818638.962023-08-288228Actual
1890011.002023-09-278226Actual
691010.002022-10-288273Actual
255532.892024-03-2782112Actual
2098633.002023-11-288236Actual
3394438.002024-11-278216Actual
1792436.002023-08-288236Actual
1251414.002023-03-288273Actual
2727828.002024-05-278266Actual
204199.272023-10-2882511Actual
1689330.002023-07-288236Actual
3373122.002024-11-278273Actual
3473239.852024-11-2782613Actual
789333.002022-11-288213Actual
683230.002022-10-288263Actual
616210.002022-09-278226Budget
999030.002022-12-268228Budget
2904867.922024-06-2782213Actual
3317173.812024-10-278268Actual
3745034.002025-02-258236Actual
3839467.002025-03-288264Actual
821852.002022-11-288215Actual
677245.002022-10-288213Actual
875050.002022-11-288267Budget
274431.002022-06-288216Actual
332130.002022-06-288268Budget
183055.012023-08-2882211Actual
260757.002022-06-288215Actual
3305179.002024-10-278267Actual
2370012.002024-02-258273Actual
3340.002022-04-278213Budget
3379469.002024-11-278264Actual
225475.012023-12-2682612Actual
3609481.002025-01-268264Actual
33109122.302024-10-278218Actual
484960.002022-08-288215Actual
32634141.002024-10-278214Actual
2485041.002024-03-278215Actual
2402118.002024-02-258256Actual
288829.002022-06-288246Actual
1724820.972023-07-2882111Actual
3570539.062024-12-2682112Actual
1005120.002022-12-268268Budget
3800425.232025-02-2582112Actual
1223428.352023-02-258228Actual
194821.822023-09-2782112Actual
2687080.002024-05-278263Actual
2013345.002023-10-288267Actual
2420288.962024-02-258218Actual
3933660.902025-03-2882613Actual
220646.542022-05-288268Actual
2066163.002023-11-288263Actual
19162125.332023-09-278218Actual
368827.142025-01-2682212Actual
2591467.002024-04-268215Actual
3573316.722024-12-2682212Actual
537940.002022-08-288267Budget
850220.002022-11-288246Budget
3245741.602024-09-2682613Actual
34789107.002024-12-268213Actual
3106227.362024-08-2782411Actual
2935184.002024-07-278215Actual
75230.002022-04-278266Budget
545899.572022-08-288218Actual
728418.002022-10-288226Actual
901536.002022-12-268213Actual
3334532.672024-10-2782611Actual
89441.002022-04-278267Actual
920072.002022-12-268214Actual
201740.002022-05-288267Budget
2310664.002024-01-268217Actual
2508327.002024-03-278266Actual
3440730.552024-11-2782311Actual
37209135.002025-02-258214Actual
2947111.002024-07-278226Actual
3020745.112024-07-2782613Actual
1928224.162023-09-2782111Actual
781420.002022-10-288268Budget
3455331.612024-11-2782112Actual
770550.002022-10-288218Budget
1323850.002023-03-288267Budget
27985114.002024-06-278213Actual
3903736.932025-03-2882411Actual
952420.002022-12-268226Budget
2437611.402024-02-2582311Actual
550630.002022-08-288228Budget
9230.002022-04-278263Budget
242310.002022-06-288273Budget
550746.542022-08-288228Actual
644460.002022-09-278217Budget
3671026.292025-01-2682311Actual
3582424.062024-12-2682113Actual
845640.002022-11-288236Actual
3467345.112024-11-2782113Actual
300567.142024-07-2782212Actual
15500117.002023-06-288213Actual
17310.002022-04-278273Budget
3712483.002025-02-258263Actual
477151.002022-08-288264Actual
2611613.002024-04-268256Actual
1995632.002023-10-288236Actual
1013135.002023-01-268213Actual
167510.002022-05-288226Budget
2426367.752024-02-258268Actual
947640.002022-12-268216Budget
401029.002022-07-288246Actual
2505010.002024-03-278256Actual
16532102.002023-07-288213Actual
986440.002022-12-268267Actual
2754851.822024-05-2782111Actual
3780440.122025-02-2582111Actual
2719343.002024-05-278236Actual
174761.822023-07-2882212Actual
2967678.002024-07-278267Actual
2789567.922024-05-2782213Actual
3235.002022-04-278213Actual
1092156.002023-01-268217Actual
669443.512022-09-278268Actual
611430.002022-09-278216Budget
2993630.552024-07-2782411Actual
1765612.002023-08-288273Actual
3057036.002024-08-278216Actual
36260.002022-04-278215Budget
2624371.002024-04-268267Actual
807973.002022-11-288214Actual
260860.002022-06-288215Budget
158336.002023-06-288226Actual
444445.022022-07-288268Actual
313639.002022-06-288267Actual
1237436.002023-03-288213Actual
1411298.052023-04-278218Actual
266540.002022-06-288265Budget
1059234.002023-01-268216Actual
3221411.402024-09-2682511Actual
827940.002022-11-288265Actual
2581977.002024-04-268214Actual
2346119.912024-01-2682611Actual
3509529.002024-12-268216Actual
939850.002022-12-268265Budget
3544773.812024-12-268268Actual
1218670.782023-02-258218Actual
2207225.002023-12-268266Actual
583479.002022-09-278214Actual
1190720.002023-02-258256Budget
589538.002022-09-278264Actual
365145.002022-07-288264Actual
603647.002022-09-278265Actual
36442118.002025-01-268217Actual
466110.002022-08-288273Budget
477050.002022-08-288264Budget
326232.902022-06-288228Actual
3148225.002024-09-268273Actual
2990932.672024-07-2782311Actual
181820.002022-05-288256Budget
2009874.002023-10-288217Actual
36060137.002025-01-268214Actual
326320.002022-06-288228Budget
3118212.462024-08-2782212Actual
3532784.002024-12-268267Actual
1922445.022023-09-278268Actual
3417563.002024-11-278267Actual
3346548.632024-10-2782612Actual
3408326.002024-11-278266Actual
2884328.422024-06-2782611Actual
470970.002022-08-288214Budget
701946.002022-10-288264Actual
178969.002023-08-288226Actual
372948.002022-07-288215Actual
1529110.332023-05-2882311Actual
926156.002022-12-268264Actual
1719052.602023-07-288268Actual
621240.002022-09-278236Budget
3180317.002024-09-268256Actual
140650.002022-05-288264Budget
1703568.002023-07-288217Actual
1303622.002023-03-288256Actual
2526151.082024-03-278228Actual
1157558.002023-02-258215Actual
256122.892024-03-2782612Actual
244303.952024-02-2582511Actual
616315.002022-09-278226Actual
3503756.002024-12-268265Actual
332245.022022-06-288268Actual
1461312.002023-05-288273Actual
3192789.002024-09-268267Actual
122030.002022-05-288263Budget
1078320.002023-01-268256Actual
3213324.162024-09-2682211Actual
2839720.002024-06-278256Actual
193377.142023-09-2782311Actual
2071814.002023-11-288273Actual
3035626.002024-08-278273Actual
3665558.212025-01-2682111Actual
3815141.602025-02-2582213Actual
1045550.002023-01-268215Budget
34233134.422024-11-278218Actual
835840.002022-11-288216Budget
715750.002022-10-288265Budget
1866013.002023-09-278273Actual
2774939.062024-05-2782112Actual
570920.002022-09-278263Budget
603550.002022-09-278265Budget
1223530.002023-02-258228Budget
781331.382022-10-288268Actual
709843.002022-10-288215Actual
3092290.482024-08-278268Actual
578710.002022-09-278273Budget
183863.952023-08-2882511Actual
1431611.402023-04-2782411Actual
30264119.002024-08-278213Actual
2929363.002024-07-278264Actual
3647783.002025-01-268267Actual
2285138.002024-01-268265Actual
3624543.002025-01-268216Actual
2399522.002024-02-258246Actual
405810.002022-07-288256Budget
1423419.912023-04-2782111Actual
3576664.592024-12-2682612Actual
934046.002022-12-268215Actual
3109636.932024-08-2782611Actual
25233105.632024-03-278218Actual
3325720.972024-10-2782211Actual
148568.002022-05-288215Actual
2606429.002024-04-268236Actual
691110.002022-10-288273Budget
2087352.002023-11-288265Actual
1294236.002023-03-288236Actual
3918416.722025-03-2882212Actual
60040.002022-04-278236Budget
1835911.402023-08-2882411Actual
3287537.002024-10-278236Actual
3103533.742024-08-2782311Actual
59937.002022-04-278236Actual
373050.002022-07-288215Budget
2878227.362024-06-2782411Actual
113876.002023-02-258273Actual
356146.082024-12-2682511Actual
583570.002022-09-278214Budget
3290127.002024-10-278246Actual
3051268.002024-08-278265Actual
3886352.602025-03-288228Actual
3130145.112024-08-2782213Actual
3618759.002025-01-268265Actual
1998220.002023-10-288246Actual
3438012.462024-11-2782211Actual
27928.002022-06-288226Actual
1514441.992023-05-288228Actual
1963163.002023-10-288263Actual
695970.002022-10-288214Budget
2239613.532023-12-2682311Actual
2201322.002023-12-268246Actual
37089125.002025-02-258213Actual
1019020.002023-01-268263Budget
3029969.002024-08-278263Actual
3358267.922024-10-2782613Actual
1110841.992023-01-268228Actual
980360.002022-12-268217Budget
2385647.002024-02-258265Actual
1149648.002023-02-258264Actual
3169636.002024-09-268216Actual
209588.002023-11-288226Actual
2760337.992024-05-2782311Actual
83460.002022-04-278217Budget
3594188.002025-01-268213Actual
3041989.002024-08-278264Actual
2340115.652024-01-2682411Actual
108130.002022-04-278268Budget
1868863.002023-09-278214Actual
1294140.002023-03-288236Budget
307371.002022-06-288217Actual
3564732.672024-12-2682611Actual
340140.002022-07-288213Budget
195091.822023-09-2782212Actual
762550.002022-10-288267Budget
64730.002022-04-278246Budget
24638106.002024-03-278213Actual
1603866.002023-06-288267Actual
187830.002022-05-288266Budget
513418.002022-08-288246Actual
140744.002022-05-288264Actual
55013.002022-04-278226Actual
901440.002022-12-268213Budget
733340.002022-10-288236Actual
3385272.002024-11-278215Actual
28147.002022-04-278264Actual
3733770.002025-02-258265Actual
396440.002022-07-288236Budget
36535158.662025-01-268218Actual
3142562.002024-09-268263Actual
2322743.512024-01-268228Actual
789240.002022-11-288213Budget
2952525.002024-07-278246Actual
2650613.532024-04-2682411Actual
3868534.002025-03-288266Actual
1627111.402023-06-2882311Actual
3901020.972025-03-2882311Actual
1910474.002023-09-278267Actual
1919055.632023-09-278228Actual
1262552.002023-03-288264Actual
518110.002022-08-288256Budget
154435.012023-05-2882612Actual
3062535.002024-08-278236Actual
589450.002022-09-278264Budget
152643.952023-05-2882211Actual
458321.002022-08-288263Actual
134662.002022-05-288214Actual
31510121.002024-09-268214Actual
228540.002022-06-288213Budget
307460.002022-06-288217Budget
545950.002022-08-288218Budget
2334712.462024-01-2682211Actual
266265.012024-04-2682112Actual
1892830.002023-09-278236Actual
972530.002022-12-268266Budget
2819776.002024-06-278215Actual
12986.002022-05-288273Actual
2614919.002024-04-268266Actual
2479229.002024-03-278264Actual
28050.002022-04-278264Budget
2708056.002024-05-278265Actual
3251498.002024-10-278213Actual
3597567.002025-01-268263Actual
27428123.812024-05-278218Actual
1362947.002023-04-278214Actual
1992810.002023-10-288226Actual
1971655.002023-10-288214Actual
64624.002022-04-278246Actual
2314173.002024-01-268267Actual
1553556.002023-06-288263Actual
42140.002022-04-278265Budget
3827460.002025-03-288263Actual
962021.002022-12-268246Actual
3724491.002025-02-258264Actual
89340.002022-04-278267Budget
154740.002022-05-288265Budget
3788634.802025-02-2582411Actual
2979675.322024-07-278268Actual
37684129.872025-02-258218Actual
1488131.002023-05-288236Actual
1064010.002023-01-268226Budget
2405319.002024-02-258266Actual
1045651.002023-01-268215Actual
1609698.052023-06-288218Actual
1005248.052022-12-268268Actual
1309630.002023-03-288266Budget
795326.002022-11-288263Actual
503914.002022-08-288226Actual
2236910.332023-12-2682211Actual
868751.002022-11-288217Actual
499030.002022-08-288216Budget
2411072.002024-02-258217Actual
102320.002022-04-278228Budget
266605.012024-04-2682612Actual
466012.002022-08-288273Actual
3889767.752025-03-288268Actual
2837125.002024-06-278246Actual
2813969.002024-06-278264Actual
1493315.002023-05-288256Actual
164441.822023-06-2882212Actual
35385134.422024-12-268218Actual
2683599.002024-05-278213Actual
154838.002022-05-288265Actual
2166366.002023-12-268263Actual
966812.002022-12-268256Actual
1860358.002023-09-278263Actual
284240.002022-06-288236Budget
1405268.002023-04-278267Actual
1434915.652023-04-2782611Actual
2843032.002024-06-278266Actual
2376347.002024-02-258264Actual
2807726.002024-06-278273Actual
2004122.002023-10-288266Actual
650651.002022-09-278267Actual
3296037.002024-10-278266Actual
1342555.632023-03-288268Actual
630610.002022-09-278256Budget
1739123.102023-07-2882611Actual
390645.012025-03-2882511Actual
205112.892023-10-2882112Actual
444330.002022-07-288268Budget
2360895.002024-02-258213Actual
289297.142024-06-2782212Actual
1186025.002023-02-258246Actual
795230.002022-11-288263Budget
3470048.622024-11-2782213Actual
228440.002022-06-288213Actual
1842014.592023-08-2882611Actual
1210839.002023-02-258267Actual
3239739.852024-09-2682113Actual
3762687.002025-02-258267Actual
3615289.002025-01-268215Actual
162443.952023-06-2882211Actual
1428915.652023-04-2782311Actual
972425.002022-12-268266Actual
2852271.002024-06-278267Actual
3355043.362024-10-2782213Actual
1730311.402023-07-2882311Actual
738020.002022-10-288246Budget
321550.002022-06-288218Budget
203657.142023-10-2882311Actual
122129.002022-05-288263Actual
3739533.002025-02-258216Actual
887638.962022-11-288228Actual
1473356.002023-05-288215Actual

Generated 2025-05-27 19:23:52.604 UTC