[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108130.002022-04-288268Budget
1366344.002023-04-288264Actual
234285.012024-01-2782511Actual
1262552.002023-03-298264Actual
289297.142024-06-2882212Actual
2674566.172024-04-2782213Actual
1580629.002023-06-298216Actual
3624543.002025-01-278216Actual
378329.272025-02-2682211Actual
3570539.062024-12-2782112Actual
148660.002022-05-298215Budget
1878038.002023-09-288215Actual
2704780.002024-05-288215Actual
3130145.112024-08-2882213Actual
279310.002022-06-298226Budget
1627111.402023-06-2982311Actual
957440.002022-12-278236Actual
762550.002022-10-298267Budget
524130.002022-08-298266Budget
1110930.002023-01-278228Budget
1473356.002023-05-298215Actual
850322.002022-11-298246Actual
3520215.002024-12-278256Actual
2174856.002023-12-278214Actual
1715637.452023-07-298228Actual
2314173.002024-01-278267Actual
195091.822023-09-2882212Actual
2281750.002024-01-278215Actual
658576.842022-09-288218Actual
32634141.002024-10-288214Actual
2402118.002024-02-268256Actual
715845.002022-10-298265Actual
1464160.002023-05-298214Actual
770550.002022-10-298218Budget
3373122.002024-11-288273Actual
1237436.002023-03-298213Actual
3753534.002025-02-268266Actual
154102.892023-05-2982112Actual
3718126.002025-02-268273Actual
175075.012023-07-2982612Actual
321487.452022-06-298218Actual
220646.542022-05-298268Actual
2326145.022024-01-278268Actual
1411298.052023-04-288218Actual
3242464.412024-09-2782213Actual
3854530.002025-03-298216Actual
589450.002022-09-288264Budget
2947111.002024-07-288226Actual
499030.002022-08-298216Budget
3594188.002025-01-278213Actual
1936411.402023-09-2882411Actual
3334532.672024-10-2882611Actual
2499834.002024-03-288236Actual
650651.002022-09-288267Actual
3385272.002024-11-288215Actual
3750220.002025-02-268256Actual
1586133.002023-06-298236Actual
3352338.092024-10-2882113Actual
1262450.002023-03-298264Budget
2242315.652023-12-2782411Actual
1833211.402023-08-2982311Actual
2116051.002023-11-298267Actual
2479229.002024-03-288264Actual
354011.002022-07-298273Actual
3204773.812024-09-278268Actual
3848784.002025-03-298265Actual
3774684.422025-02-268268Actual
3177722.002024-09-278246Actual
513418.002022-08-298246Actual
3325720.972024-10-2882211Actual
265332.892024-04-2782511Actual
669330.002022-09-288268Budget
803110.002022-11-298273Budget
1603866.002023-06-298267Actual
154435.012023-05-2982612Actual
346323.002022-07-298263Actual
733440.002022-10-298236Budget
1656760.002023-07-298263Actual
1668735.002023-07-298264Actual
36535158.662025-01-278218Actual
187925.002022-05-298266Actual
255801.822024-03-2882212Actual
2411072.002024-02-268217Actual
3839467.002025-03-298264Actual
31390115.002024-09-278213Actual
2222284.422023-12-278218Actual
1210839.002023-02-268267Actual
3523529.002024-12-278266Actual
1635913.532023-06-2982611Actual
813850.002022-11-298264Budget
433750.002022-07-298218Budget
3163876.002024-09-278265Actual
1171635.002023-02-268216Actual
1860358.002023-09-288263Actual
91527.002022-12-278273Actual
2573261.002024-04-278263Actual
228440.002022-06-298213Actual
3020745.112024-07-2882613Actual
195403.952023-09-2882612Actual
2837125.002024-06-288246Actual
1496622.002023-05-298266Actual
3121653.952024-08-2882612Actual
2955116.002024-07-288256Actual
952420.002022-12-278226Budget
3142562.002024-09-278263Actual
1059330.002023-01-278216Budget
2087352.002023-11-298265Actual
2031025.232023-10-2982111Actual
1019125.002023-01-278263Actual
1372358.002023-04-288215Actual
3148225.002024-09-278273Actual
1423419.912023-04-2882111Actual
30264119.002024-08-288213Actual
683330.002022-10-298263Budget
3827460.002025-03-298263Actual
3553324.162024-12-2782211Actual
30860170.782024-08-288218Actual
835944.002022-11-298216Actual
458321.002022-08-298263Actual
172768.212023-07-2982211Actual
35385134.422024-12-278218Actual
1078420.002023-01-278256Budget
444445.022022-07-298268Actual
1795016.002023-08-298246Actual
1892830.002023-09-288236Actual
3679628.422025-01-2782611Actual
663230.002022-09-288228Budget
2997033.742024-07-2882611Actual
756660.002022-10-298217Budget
3210549.702024-09-2782111Actual
1031670.002023-01-278214Budget
3172311.002024-09-278226Actual
3292714.002024-10-288256Actual
2692727.002024-05-288273Actual
795326.002022-11-298263Actual
887638.962022-11-298228Actual
209675.322022-05-298218Actual
22062.002022-04-288214Actual
158336.002023-06-298226Actual
1887321.002023-09-288216Actual
789240.002022-11-298213Budget
1482626.002023-05-298216Actual
22604100.002024-01-278213Actual
1149648.002023-02-268264Actual
2917362.002024-07-288263Actual
545950.002022-08-298218Budget
245813.952024-02-2682612Actual
966812.002022-12-278256Actual
3558725.232024-12-2782411Actual
2581977.002024-04-278214Actual
3915636.932025-03-2982112Actual
29641109.002024-07-288217Actual
920170.002022-12-278214Budget
1405268.002023-04-288267Actual
3877773.002025-03-298267Actual
2124655.632023-11-298228Actual
2896344.382024-06-2882612Actual
177130.002022-05-298246Budget
354110.002022-07-298273Budget
3402527.002024-11-288246Actual
644460.002022-09-288217Budget
396339.002022-07-298236Actual
401029.002022-07-298246Actual
1130820.002023-02-268263Budget
391510.002022-07-298226Budget
2792869.672024-05-2882613Actual
513530.002022-08-298246Budget
247170.002022-06-298214Budget
3747629.002025-02-268246Actual
162443.952023-06-2982211Actual
663338.962022-09-288228Actual
1531814.592023-05-2982411Actual
215392.892023-11-2982112Actual
2529554.112024-03-288268Actual
154740.002022-05-298265Budget
583479.002022-09-288214Actual
2039214.592023-10-2982411Actual
2004122.002023-10-298266Actual
3862622.002025-03-298246Actual
3455331.612024-11-2882112Actual
2944432.002024-07-288216Actual
2193222.002023-12-278216Actual
15500117.002023-06-298213Actual
334317.142024-10-2882212Actual
2781061.402024-05-2882612Actual
300567.142024-07-2882212Actual
183863.952023-08-2982511Actual
36260.002022-04-288215Budget
38742114.002025-03-298217Actual
3230535.872024-09-2782112Actual
411830.002022-07-298266Budget
1689330.002023-07-298236Actual
340038.002022-07-298213Actual
288829.002022-06-298246Actual
1037750.002023-01-278264Budget
3221411.402024-09-2782511Actual
3127425.812024-08-2882113Actual
1842014.592023-08-2982611Actual
3346548.632024-10-2882612Actual
284143.002022-06-298236Actual
2405319.002024-02-268266Actual
907425.002022-12-278263Actual
204199.272023-10-2982511Actual
1171730.002023-02-268216Budget
3812432.832025-02-2682113Actual
3665558.212025-01-2782111Actual
3014820.552024-07-2882113Actual
1928224.162023-09-2882111Actual
386637.002022-07-298216Actual
2066163.002023-11-298263Actual
1124945.002023-02-268213Actual
1827719.912023-08-2982111Actual
2860864.722024-06-288228Actual
3051268.002024-08-288265Actual
28580158.662024-06-288218Actual
1294140.002023-03-298236Budget
3235.002022-04-288213Actual
274530.002022-06-298216Budget
2133818.842023-11-2982111Actual
2310664.002024-01-278217Actual
3009049.702024-07-2882612Actual
3426181.392024-11-288228Actual
933950.002022-12-278215Budget
27985114.002024-06-288213Actual
3313760.172024-10-288228Actual
3160380.002024-09-278215Actual
484960.002022-08-298215Actual
97478.362022-04-288218Actual
3065120.002024-08-288246Actual
2340115.652024-01-2782411Actual
1237540.002023-03-298213Budget
17564114.002023-08-298213Actual
15116110.172023-05-298218Actual
3638529.002025-01-278266Actual
38239107.002025-03-298213Actual
1013040.002023-01-278213Budget
1323750.002023-03-298267Actual
3467345.112024-11-2882113Actual
1922445.022023-09-288268Actual
1143574.002023-02-268214Actual
214520.002022-05-298228Budget
1064010.002023-01-278226Budget
1898012.002023-09-288256Actual
1797610.002023-08-298256Actual
2234124.162023-12-2782111Actual
3603220.002025-01-278273Actual
695970.002022-10-298214Budget
1176520.002023-02-268226Actual
288097.142024-06-2882511Actual
1514441.992023-05-298228Actual
19162125.332023-09-288218Actual
2923027.002024-07-288273Actual
274431.002022-06-298216Actual
28487127.002024-06-288217Actual
31510121.002024-09-278214Actual
380327.142025-02-2682212Actual
244303.952024-02-2682511Actual
1431611.402023-04-2882411Actual
1362947.002023-04-288214Actual
3691543.312025-01-2782612Actual
3933660.902025-03-2982613Actual
373050.002022-07-298215Budget
3438012.462024-11-2882211Actual
840620.002022-11-298226Budget
108237.452022-04-288268Actual
1517848.052023-05-298268Actual
3494483.002024-12-278264Actual
2902136.342024-06-2882113Actual
21218113.202023-11-298218Actual
332245.022022-06-298268Actual
972530.002022-12-278266Budget
277778.212024-05-2882212Actual
1218670.782023-02-268218Actual
3092290.482024-08-288268Actual
1662428.002023-07-298273Actual
845640.002022-11-298236Actual
116241.002022-05-298213Actual
172440.002022-05-298236Budget
37592101.002025-02-268217Actual
1461312.002023-05-298273Actual
728418.002022-10-298226Actual
2813969.002024-06-288264Actual
30384112.002024-08-288214Actual
2093123.002023-11-298216Actual
2071814.002023-11-298273Actual
1615867.752023-06-298268Actual
102320.002022-04-288228Budget
709750.002022-10-298215Budget
3857217.002025-03-298226Actual
3512213.002024-12-278226Actual
3435262.462024-11-2882111Actual
256122.892024-03-2882612Actual
477050.002022-08-298264Budget
59937.002022-04-288236Actual
205112.892023-10-2982112Actual
2269625.002024-01-278273Actual
1190813.002023-02-268256Actual
3609481.002025-01-278264Actual
2606429.002024-04-278236Actual
1786932.002023-08-298216Actual
3057036.002024-08-288216Actual
425848.002022-07-298267Actual
2301619.002024-01-278256Actual
9943104.112022-12-278218Actual
3585148.622024-12-2782213Actual
214473.952023-11-2982511Actual
3461557.142024-11-2882612Actual
545899.572022-08-298218Actual
3541363.202024-12-278228Actual
1414038.962023-04-288228Actual
31985137.452024-09-278218Actual
980360.002022-12-278217Budget
29258110.002024-07-288214Actual
2216464.002023-12-278267Actual
1143470.002023-02-268214Budget
3328422.042024-10-2882311Actual
69420.002022-04-288256Budget
1992810.002023-10-298226Actual
1980847.002023-10-298215Actual
64730.002022-04-288246Budget
3509529.002024-12-278216Actual
3685427.362025-01-2782112Actual
1110841.992023-01-278228Actual
1210750.002023-02-268267Budget
2272460.002024-01-278214Actual
2636464.722024-04-278268Actual
2142015.652023-11-2982411Actual
178969.002023-08-298226Actual
2285138.002024-01-278265Actual
1375833.002023-04-288265Actual
947740.002022-12-278216Actual
2514087.002024-03-288217Actual
252850.002022-06-298264Budget
2990932.672024-07-2882311Actual
1703568.002023-07-298217Actual
2148115.652023-11-2982611Actual
26303155.632024-04-278218Actual
1792436.002023-08-298236Actual
2852271.002024-06-288267Actual
2228346.542023-12-278268Actual
1229630.002023-02-268268Budget
1975033.002023-10-298264Actual
9230.002022-04-288263Budget
249706.002024-03-288226Actual
962120.002022-12-278246Budget
683230.002022-10-298263Actual
42240.002022-04-288265Actual
220530.002022-05-298268Budget
518218.002022-08-298256Actual
499133.002022-08-298216Actual
1901227.002023-09-288266Actual
1059234.002023-01-278216Actual
247082.002022-06-298214Actual
3340329.482024-10-2882112Actual
742710.002022-10-298256Budget
38359129.002025-03-298214Actual
1387324.002023-04-288236Actual
1084330.002023-01-278266Budget
174761.822023-07-2982212Actual
411939.002022-07-298266Actual
1733016.722023-07-2982411Actual
477151.002022-08-298264Actual
2579119.002024-04-278273Actual
1968827.002023-10-298273Actual
3898320.972025-03-2982211Actual
401130.002022-07-298246Budget
252942.002022-06-298264Actual
1505865.002023-05-298267Actual
2013345.002023-10-298267Actual
89441.002022-04-288267Actual
3903736.932025-03-2982411Actual
2870053.952024-06-2882111Actual
89340.002022-04-288267Budget
2614919.002024-04-278266Actual
854921.002022-11-298256Actual
181712.002022-05-298256Actual
1317650.002023-03-298217Budget
3556026.292024-12-2782311Actual
3930366.172025-03-2982213Actual
2677846.872024-04-2782613Actual
2769136.932024-05-2882611Actual
868751.002022-11-298217Actual
2437611.402024-02-2682311Actual
164172.892023-06-2982112Actual
2334712.462024-01-2782211Actual
205381.822023-10-2982212Actual
2526151.082024-03-288228Actual
3429463.202024-11-288268Actual
3788634.802025-02-2682411Actual
2864261.692024-06-288268Actual
3615289.002025-01-278215Actual
34233134.422024-11-288218Actual
733340.002022-10-298236Actual
2426367.752024-02-268268Actual
1186025.002023-02-268246Actual
193105.012023-09-2882211Actual
3399941.002024-11-288236Actual
1331782.902023-03-298218Actual
1895415.002023-09-288246Actual
80309.002022-11-298273Actual
235513.952024-01-2782612Actual
419745.002022-07-298217Actual
215725.012023-11-2982612Actual
1621624.162023-06-2982111Actual
1493315.002023-05-298256Actual
16532102.002023-07-298213Actual
485050.002022-08-298215Budget
22170.002022-04-288214Budget
2239613.532023-12-2782311Actual
2802073.002024-06-288263Actual
901440.002022-12-278213Budget
129910.002022-05-298273Budget
142625.012023-04-2882211Actual
2083950.002023-11-298215Actual
636423.002022-09-288266Actual
1600373.002023-06-298217Actual
3100811.402024-08-2882211Actual
2949944.002024-07-288236Actual
1336530.002023-03-298228Budget
3029969.002024-08-288263Actual
18568120.002023-09-288213Actual
3860044.002025-03-298236Actual
3266985.002024-10-288264Actual
452340.002022-08-298213Budget
3251498.002024-10-288213Actual
3047776.002024-08-288215Actual
3544773.812024-12-278268Actual
2647914.592024-04-2782311Actual
2296429.002024-01-278236Actual
2829039.002024-06-288216Actual
1196627.002023-02-268266Actual
3443427.362024-11-2882411Actual
75331.002022-04-288266Actual
999157.142022-12-278228Actual
3532784.002024-12-278267Actual
2139316.722023-11-2982311Actual
37089125.002025-02-268213Actual
2245625.232023-12-2782611Actual
748630.002022-10-298266Budget
2488542.002024-03-288265Actual
2611613.002024-04-278256Actual
228540.002022-06-298213Budget
3071025.002024-08-288266Actual
2074669.002023-11-298214Actual
326320.002022-06-298228Budget
183055.012023-08-2982211Actual
3216027.362024-09-2782311Actual
1777638.002023-08-298215Actual
162632.002022-05-298216Actual
3630041.002025-01-278236Actual
2025263.202023-10-298268Actual
3576664.592024-12-2782612Actual
570824.002022-09-288263Actual
1881553.002023-09-288265Actual
1629814.592023-06-2982411Actual
1026810.002023-01-278273Budget
225141.822023-12-2782112Actual
3322953.952024-10-2882111Actual
3733770.002025-02-268265Actual
1919055.632023-09-288228Actual
1117043.512023-01-278268Actual
868860.002022-11-298217Budget
3284710.002024-10-288226Actual
537940.002022-08-298267Budget
31893106.002024-09-278217Actual
1724820.972023-07-2982111Actual
1223428.352023-02-268228Actual
3224730.552024-09-2782611Actual
3254959.002024-10-288263Actual
3588446.872024-12-2782613Actual
1765612.002023-08-298273Actual
920072.002022-12-278214Actual
1181440.002023-02-268236Budget
709843.002022-10-298215Actual
3473239.852024-11-2882613Actual
807870.002022-11-298214Budget
1157650.002023-02-268215Budget
174491.822023-07-2982112Actual
386730.002022-07-298216Budget
154838.002022-05-298265Actual

Generated 2025-05-28 21:09:37.341 UTC