[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920170.002022-12-288214Budget
2405319.002024-02-278266Actual
2322743.512024-01-288228Actual
3014820.552024-07-2982113Actual
3331120.972024-10-2982411Actual
3201373.812024-09-288228Actual
3334532.672024-10-2982611Actual
205112.892023-10-3082112Actual
835840.002022-11-308216Budget
332245.022022-06-308268Actual
1730311.402023-07-3082311Actual
3325720.972024-10-2982211Actual
545899.572022-08-308218Actual
2774939.062024-05-2982112Actual
2904867.922024-06-2982213Actual
2872814.592024-06-2982211Actual
3785933.742025-02-2782311Actual
926050.002022-12-288264Budget
1256266.002023-03-308214Actual
299430.002022-06-308266Budget
2944432.002024-07-298216Actual
2870053.952024-06-2982111Actual
3251498.002024-10-298213Actual
1476835.002023-05-308265Actual
2178229.002023-12-288264Actual
299537.002022-06-308266Actual
1051350.002023-01-288265Budget
3685427.362025-01-2882112Actual
2385647.002024-02-278265Actual
1392515.002023-04-298256Actual
2236910.332023-12-2882211Actual
2677846.872024-04-2882613Actual
1276636.002023-03-308265Actual
1251510.002023-03-308273Budget
3665558.212025-01-2882111Actual
174761.822023-07-3082212Actual
1078320.002023-01-288256Actual
2039214.592023-10-3082411Actual
3183629.002024-09-288266Actual
893629.872022-11-308268Actual
28050.002022-04-298264Budget
307371.002022-06-308217Actual
1411298.052023-04-298218Actual
3346548.632024-10-2982612Actual
813850.002022-11-308264Budget
401130.002022-07-308246Budget
503810.002022-08-308226Budget
75331.002022-04-298266Actual
2314173.002024-01-288267Actual
3100811.402024-08-2982211Actual
2737076.002024-05-298267Actual
158336.002023-06-308226Actual
2212963.002023-12-288217Actual
2166366.002023-12-288263Actual
578612.002022-09-298273Actual
1455668.002023-05-308263Actual
999030.002022-12-288228Budget
742710.002022-10-308256Budget
2683599.002024-05-298213Actual
3328422.042024-10-2982311Actual
3313760.172024-10-298228Actual
513530.002022-08-308246Budget
3712483.002025-02-278263Actual
630610.002022-09-298256Budget
252850.002022-06-308264Budget
1064113.002023-01-288226Actual
116241.002022-05-308213Actual
1401756.002023-04-298217Actual
334317.142024-10-2982212Actual
173575.012023-07-3082511Actual
1928224.162023-09-2982111Actual
1827719.912023-08-3082111Actual
1019125.002023-01-288263Actual
828050.002022-11-308265Budget
2225043.512023-12-288228Actual
470868.002022-08-308214Actual
3169636.002024-09-288216Actual
102320.002022-04-298228Budget
239415.002024-02-278226Actual
882850.002022-11-308218Budget
1467533.002023-05-308264Actual
2372864.002024-02-278214Actual
887638.962022-11-308228Actual
934046.002022-12-288215Actual
144655.012023-04-2982612Actual
2724514.002024-05-298256Actual
3877773.002025-03-308267Actual
15500117.002023-06-308213Actual
3558725.232024-12-2882411Actual
1488131.002023-05-308236Actual
1586133.002023-06-308236Actual
3230535.872024-09-2882112Actual
97550.002022-04-298218Budget
340038.002022-07-308213Actual
204199.272023-10-3082511Actual
134770.002022-05-308214Budget
840620.002022-11-308226Budget
1615867.752023-06-308268Actual
386730.002022-07-308216Budget
1609698.052023-06-308218Actual
3921861.402025-03-3082612Actual
1485310.002023-05-308226Actual
69420.002022-04-298256Budget
3632626.002025-01-288246Actual
2508327.002024-03-298266Actual
2671822.302024-04-2882113Actual
3180317.002024-09-288256Actual
1733016.722023-07-3082411Actual
2908145.112024-06-2982613Actual
1461312.002023-05-308273Actual
3163876.002024-09-288265Actual
2432117.782024-02-2782111Actual
564632.002022-09-298213Actual
30860170.782024-08-298218Actual
214443.512022-05-308228Actual
882966.232022-11-308218Actual
3408326.002024-11-298266Actual
3573316.722024-12-2882212Actual
300567.142024-07-2982212Actual
433750.002022-07-308218Budget
247082.002022-06-308214Actual
2727828.002024-05-298266Actual
17564114.002023-08-308213Actual
266265.012024-04-2882112Actual
1059234.002023-01-288216Actual
1797610.002023-08-308256Actual
762654.002022-10-308267Actual
1026910.002023-01-288273Actual
2716513.002024-05-298226Actual
1163750.002023-02-278265Budget
3868534.002025-03-308266Actual
2399522.002024-02-278246Actual
3245741.602024-09-2882613Actual
38835135.932025-03-308218Actual
2045314.592023-10-3082611Actual
3780440.122025-02-2782111Actual
1922445.022023-09-298268Actual
243498.212024-02-2782211Actual
3041989.002024-08-298264Actual
30384112.002024-08-298214Actual
578710.002022-09-298273Budget
1284530.002023-03-308216Budget
260366.002024-04-288226Actual
405810.002022-07-308256Budget
2878227.362024-06-2982411Actual
1045651.002023-01-288215Actual
1026810.002023-01-288273Budget
1157558.002023-02-278215Actual
2890136.932024-06-2982112Actual
2304927.002024-01-288266Actual
390645.012025-03-3082511Actual
25233105.632024-03-298218Actual
3218731.612024-09-2882411Actual
1210839.002023-02-278267Actual
249706.002024-03-298226Actual
3216027.362024-09-2882311Actual
1531814.592023-05-3082411Actual
2896344.382024-06-2982612Actual
3160380.002024-09-288215Actual
2364352.002024-02-278263Actual
875050.002022-11-308267Budget
220530.002022-05-308268Budget
3833118.002025-03-308273Actual
234285.012024-01-2882511Actual
3915636.932025-03-3082112Actual
245491.822024-02-2782212Actual
1868863.002023-09-298214Actual
2402118.002024-02-278256Actual
3930366.172025-03-3082213Actual
2485041.002024-03-298215Actual
2396933.002024-02-278236Actual
1190720.002023-02-278256Budget
26955106.002024-05-298214Actual
915310.002022-12-288273Budget
2860864.722024-06-298228Actual
2923027.002024-07-298273Actual
2334712.462024-01-2882211Actual
966812.002022-12-288256Actual
2813969.002024-06-298264Actual
986350.002022-12-288267Budget
1571341.002023-06-308215Actual
1303520.002023-03-308256Budget
1715637.452023-07-308228Actual
1703568.002023-07-308217Actual
709750.002022-10-308215Budget
1975033.002023-10-308264Actual
789333.002022-11-308213Actual
3597567.002025-01-288263Actual
3020745.112024-07-2982613Actual
2594958.002024-04-288265Actual
2757617.782024-05-2982211Actual
2935184.002024-07-298215Actual
957340.002022-12-288236Budget
1665270.002023-07-308214Actual
1389920.002023-04-298246Actual
3109636.932024-08-2982611Actual
901440.002022-12-288213Budget
1505865.002023-05-308267Actual
1668735.002023-07-308264Actual
603550.002022-09-298265Budget
2997033.742024-07-2982611Actual
36060137.002025-01-288214Actual
2979675.322024-07-298268Actual
1872239.002023-09-298264Actual
1354271.002023-04-298263Actual
2207225.002023-12-288266Actual
2290925.002024-01-288216Actual
1098150.002023-01-288267Budget
1331650.002023-03-308218Budget
3898320.972025-03-3082211Actual
1992810.002023-10-308226Actual
850322.002022-11-308246Actual
396339.002022-07-308236Actual
550630.002022-08-308228Budget
2420288.962024-02-278218Actual
845640.002022-11-308236Actual
3630041.002025-01-288236Actual
187925.002022-05-308266Actual
2769136.932024-05-2982611Actual
508734.002022-08-308236Actual
1683832.002023-07-308216Actual
3494483.002024-12-288264Actual
2543510.332024-03-2982411Actual
2103816.002023-11-308256Actual
789240.002022-11-308213Budget
499030.002022-08-308216Budget
3806664.592025-02-2782612Actual
425848.002022-07-308267Actual
1906976.002023-09-298217Actual
458220.002022-08-308263Budget
1064010.002023-01-288226Budget
228540.002022-06-308213Budget
2789567.922024-05-2982213Actual
1204550.002023-02-278217Budget
411830.002022-07-308266Budget
326232.902022-06-308228Actual
701850.002022-10-308264Budget
733340.002022-10-308236Actual
663230.002022-09-298228Budget
2802073.002024-06-298263Actual
31893106.002024-09-288217Actual
2958429.002024-07-298266Actual
742811.002022-10-308256Actual
1229537.452023-02-278268Actual
3500295.002024-12-288215Actual
2823273.002024-06-298265Actual
2009874.002023-10-308217Actual
597450.002022-09-298215Budget
803110.002022-11-308273Budget
3697346.872025-01-2882113Actual
1588718.002023-06-308246Actual
781331.382022-10-308268Actual
37089125.002025-02-278213Actual
1815882.902023-08-308218Actual
164753.952023-06-3082612Actual
3385272.002024-11-298215Actual
2494322.002024-03-298216Actual
419860.002022-07-308217Budget
3659763.202025-01-288268Actual
3429463.202024-11-298268Actual
340140.002022-07-308213Budget
835944.002022-11-308216Actual
438451.082022-07-308228Actual
253813.952024-03-2982211Actual
2296429.002024-01-288236Actual
17310.002022-04-298273Budget
1887321.002023-09-298216Actual
2382151.002024-02-278215Actual
1143470.002023-02-278214Budget
2319982.902024-01-288218Actual
770550.002022-10-308218Budget
27928.002022-06-308226Actual
3213324.162024-09-2882211Actual
1223428.352023-02-278228Actual
194821.822023-09-2982112Actual
140744.002022-05-308264Actual
3242464.412024-09-2882213Actual
1005120.002022-12-288268Budget
293517.002022-06-308256Actual
26303155.632024-04-288218Actual
2656715.652024-04-2882611Actual
2642430.552024-04-2882111Actual
1490718.002023-05-308246Actual
172343.002022-05-308236Actual
650651.002022-09-298267Actual
3515038.002024-12-288236Actual
2074669.002023-11-308214Actual
1204653.002023-02-278217Actual
1110841.992023-01-288228Actual
621240.002022-09-298236Budget
3035626.002024-08-298273Actual
962021.002022-12-288246Actual
2749061.692024-05-298268Actual
172768.212023-07-3082211Actual
3918416.722025-03-3082212Actual
32634141.002024-10-298214Actual
1243622.002023-03-308263Actual
589538.002022-09-298264Actual
3363998.002024-11-298213Actual
2505010.002024-03-298256Actual
214520.002022-05-308228Budget
570824.002022-09-298263Actual
775332.902022-10-308228Actual
2591467.002024-04-288215Actual
1901227.002023-09-298266Actual
636530.002022-09-298266Budget
1005248.052022-12-288268Actual
1980847.002023-10-308215Actual
1635913.532023-06-3082611Actual
850220.002022-11-308246Budget
162730.002022-05-308216Budget
1936411.402023-09-2982411Actual
1157650.002023-02-278215Budget
3848784.002025-03-308265Actual
2242315.652023-12-2882411Actual
288097.142024-06-2982511Actual
444330.002022-07-308268Budget
485050.002022-08-308215Budget
1535223.102023-05-3082611Actual
807870.002022-11-308214Budget
1372358.002023-04-298215Actual
3065120.002024-08-298246Actual
3818276.692025-02-2782613Actual
3192789.002024-09-288267Actual
1106084.422023-01-288218Actual
1068940.002023-01-288236Budget
3609481.002025-01-288264Actual
358870.002022-07-308214Actual
3845272.002025-03-308215Actual
2446425.232024-02-2782611Actual
3417563.002024-11-298267Actual
178969.002023-08-308226Actual
3340.002022-04-298213Budget
980360.002022-12-288217Budget
235193.952024-01-2882112Actual
1256370.002023-03-308214Budget
1360126.002023-04-298273Actual
2174856.002023-12-288214Actual
2275934.002024-01-288264Actual
164172.892023-06-3082112Actual
738020.002022-10-308246Budget
1968827.002023-10-308273Actual
1176410.002023-02-278226Budget
3624543.002025-01-288216Actual
28147.002022-04-298264Actual
321550.002022-06-308218Budget
3115436.932024-08-2982112Actual
3739533.002025-02-278216Actual
827940.002022-11-308265Actual
952514.002022-12-288226Actual
2938666.002024-07-298265Actual
603647.002022-09-298265Actual
3172311.002024-09-288226Actual
1833211.402023-08-3082311Actual
1892830.002023-09-298236Actual
2139316.722023-11-3082311Actual
1078420.002023-01-288256Budget
1013135.002023-01-288213Actual
3284710.002024-10-298226Actual
2526151.082024-03-298228Actual
50238.002022-04-298216Actual
3839467.002025-03-308264Actual
3440730.552024-11-2982311Actual
813950.002022-11-308264Actual
952420.002022-12-288226Budget
621140.002022-09-298236Actual
142625.012023-04-2982211Actual
2650613.532024-04-2882411Actual
3635220.002025-01-288256Actual
2636464.722024-04-288268Actual
2124655.632023-11-308228Actual
209588.002023-11-308226Actual
260757.002022-06-308215Actual
102238.962022-04-298228Actual
9329.002022-04-298263Actual
545950.002022-08-308218Budget
203657.142023-10-3082311Actual
2952525.002024-07-298246Actual
138458.002023-04-298226Actual
3901020.972025-03-3082311Actual
2834547.002024-06-298236Actual
3668319.912025-01-2882211Actual
293620.002022-06-308256Budget
1084233.002023-01-288266Actual
1059330.002023-01-288216Budget
3691543.312025-01-2882612Actual
3576664.592024-12-2882612Actual
1073630.002023-01-288246Budget
1181339.002023-02-278236Actual
80309.002022-11-308273Actual
1678053.002023-07-308265Actual
116340.002022-05-308213Budget
358970.002022-07-308214Budget
926156.002022-12-288264Actual
1186130.002023-02-278246Budget
444445.022022-07-308268Actual
3933660.902025-03-3082613Actual
3224730.552024-09-2882611Actual
3750220.002025-02-278256Actual
470970.002022-08-308214Budget
756660.002022-10-308217Budget
2976261.692024-07-298228Actual
332130.002022-06-308268Budget
1098251.002023-01-288267Actual
1674553.002023-07-308215Actual
2198735.002023-12-288236Actual
38239107.002025-03-308213Actual
3405118.002024-11-298256Actual
405716.002022-07-308256Actual
1210750.002023-02-278267Budget
1251414.002023-03-308273Actual
75230.002022-04-298266Budget
34789107.002024-12-288213Actual
2719343.002024-05-298236Actual
380327.142025-02-2782212Actual
2549519.912024-03-2982611Actual
228440.002022-06-308213Actual
3130145.112024-08-2982213Actual
411939.002022-07-308266Actual
715750.002022-10-308265Budget
556730.002022-08-308268Budget
379135.012025-02-2782511Actual
247170.002022-06-308214Budget
1431611.402023-04-2982411Actual
29258110.002024-07-298214Actual
2990932.672024-07-2982311Actual
868751.002022-11-308217Actual
1218670.782023-02-278218Actual
193105.012023-09-2982211Actual
386637.002022-07-308216Actual
3461557.142024-11-2982612Actual
1971655.002023-10-308214Actual
1171730.002023-02-278216Budget
1895415.002023-09-298246Actual
265332.892024-04-2882511Actual
3865221.002025-03-308256Actual
203387.142023-10-3082211Actual
326320.002022-06-308228Budget
513418.002022-08-308246Actual
2499834.002024-03-298236Actual
538039.002022-08-308267Actual
1694513.002023-07-308256Actual
691110.002022-10-308273Budget
91527.002022-12-288273Actual
3394438.002024-11-298216Actual
748630.002022-10-308266Budget
1069040.002023-01-288236Actual
209750.002022-05-308218Budget
89340.002022-04-298267Budget
2573261.002024-04-288263Actual
2346119.912024-01-2882611Actual
3520215.002024-12-288256Actual
255532.892024-03-2982112Actual
518218.002022-08-308256Actual
1959796.002023-10-308213Actual
55110.002022-04-298226Budget
266657.002022-06-308265Actual
2148115.652023-11-3082611Actual
3373122.002024-11-298273Actual
1786932.002023-08-308216Actual
715845.002022-10-308265Actual
658450.002022-09-298218Budget
611430.002022-09-298216Budget
1810045.002023-08-308267Actual
3733770.002025-02-278265Actual
2128049.572023-11-308268Actual
195091.822023-09-2982212Actual
1298830.002023-03-308246Budget
1323850.002023-03-308267Budget
1092250.002023-01-288217Budget
3272784.002024-10-298215Actual
1051442.002023-01-288265Actual
3148225.002024-09-288273Actual
201740.002022-05-308267Budget
1284431.002023-03-308216Actual
2831710.002024-06-298226Actual
3367459.002024-11-298263Actual
307460.002022-06-308217Budget
36149.002022-04-298215Actual
3355043.362024-10-2982213Actual
346220.002022-07-308263Budget
3730286.002025-02-278215Actual
1303622.002023-03-308256Actual
1331782.902023-03-308218Actual
28487127.002024-06-298217Actual
3002834.802024-07-2982112Actual
37684129.872025-02-278218Actual
24638106.002024-03-298213Actual
452340.002022-08-308213Budget
1309729.002023-03-308266Actual
1138610.002023-02-278273Budget
108237.452022-04-298268Actual
27985114.002024-06-298213Actual
695970.002022-10-308214Budget
279310.002022-06-308226Budget
2529554.112024-03-298268Actual

Generated 2025-05-30 01:29:08.091 UTC