[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2982112Actual
952514.002022-12-288226Actual
603550.002022-09-298265Budget
524130.002022-08-308266Budget
17310.002022-04-298273Budget
3163876.002024-09-288265Actual
658450.002022-09-298218Budget
3895546.502025-03-3082111Actual
3889767.752025-03-308268Actual
3328422.042024-10-2982311Actual
2724514.002024-05-298256Actual
1084233.002023-01-288266Actual
1771839.002023-08-308264Actual
2745691.992024-05-298228Actual
2692727.002024-05-298273Actual
1130820.002023-02-278263Budget
154838.002022-05-308265Actual
32634141.002024-10-298214Actual
835840.002022-11-308216Budget
821750.002022-11-308215Budget
2976261.692024-07-298228Actual
2346119.912024-01-2882611Actual
1350798.002023-04-298213Actual
803110.002022-11-308273Budget
33017115.002024-10-298217Actual
425740.002022-07-308267Budget
2997033.742024-07-2982611Actual
1668735.002023-07-308264Actual
2364352.002024-02-278263Actual
175075.012023-07-3082612Actual
556730.002022-08-308268Budget
3467345.112024-11-2982113Actual
174491.822023-07-3082112Actual
36060137.002025-01-288214Actual
3868534.002025-03-308266Actual
2112556.002023-11-308217Actual
3733770.002025-02-278265Actual
15500117.002023-06-308213Actual
1354271.002023-04-298263Actual
2019195.022023-10-308218Actual
966812.002022-12-288256Actual
1078320.002023-01-288256Actual
2101222.002023-11-308246Actual
3429463.202024-11-298268Actual
2304927.002024-01-288266Actual
274530.002022-06-308216Budget
691110.002022-10-308273Budget
378329.272025-02-2782211Actual
742710.002022-10-308256Budget
2802073.002024-06-298263Actual
164172.892023-06-3082112Actual
1210750.002023-02-278267Budget
373050.002022-07-308215Budget
2004122.002023-10-308266Actual
470868.002022-08-308214Actual
2225043.512023-12-288228Actual
1531814.592023-05-3082411Actual
2716513.002024-05-298226Actual
3121653.952024-08-2982612Actual
3340329.482024-10-2982112Actual
742811.002022-10-308256Actual
887638.962022-11-308228Actual
3624543.002025-01-288216Actual
1517848.052023-05-308268Actual
683330.002022-10-308263Budget
3109636.932024-08-2982611Actual
972530.002022-12-288266Budget
3915636.932025-03-3082112Actual
2074669.002023-11-308214Actual
850322.002022-11-308246Actual
1730311.402023-07-3082311Actual
3774684.422025-02-278268Actual
203387.142023-10-3082211Actual
2698968.002024-05-298264Actual
1514441.992023-05-308228Actual
411830.002022-07-308266Budget
164441.822023-06-3082212Actual
1031670.002023-01-288214Budget
1218750.002023-02-278218Budget
2843032.002024-06-298266Actual
3671026.292025-01-2882311Actual
3399941.002024-11-298236Actual
2967678.002024-07-298267Actual
1163854.002023-02-278265Actual
142625.012023-04-2982211Actual
874948.002022-11-308267Actual
69420.002022-04-298256Budget
438530.002022-07-308228Budget
372948.002022-07-308215Actual
781420.002022-10-308268Budget
2485041.002024-03-298215Actual
3833118.002025-03-308273Actual
564632.002022-09-298213Actual
1910474.002023-09-298267Actual
477151.002022-08-308264Actual
164753.952023-06-3082612Actual
807870.002022-11-308214Budget
2569784.002024-04-288213Actual
1073733.002023-01-288246Actual
3103533.742024-08-2982311Actual
701946.002022-10-308264Actual
2162989.002023-12-288213Actual
715845.002022-10-308265Actual
1078420.002023-01-288256Budget
1256370.002023-03-308214Budget
274431.002022-06-308216Actual
2166366.002023-12-288263Actual
2947111.002024-07-298226Actual
1243720.002023-03-308263Budget
1942419.912023-09-2982611Actual
2581977.002024-04-288214Actual
245491.822024-02-2782212Actual
748630.002022-10-308266Budget
3762687.002025-02-278267Actual
30767102.002024-08-298217Actual
288097.142024-06-2982511Actual
2505010.002024-03-298256Actual
1336441.992023-03-308228Actual
583479.002022-09-298214Actual
1431611.402023-04-2982411Actual
1765612.002023-08-308273Actual
3172311.002024-09-288226Actual
2136610.332023-11-3082211Actual
907530.002022-12-288263Budget
962120.002022-12-288246Budget
564740.002022-09-298213Budget
1045651.002023-01-288215Actual
134770.002022-05-308214Budget
2896344.382024-06-2982612Actual
2614919.002024-04-288266Actual
2475863.002024-03-298214Actual
882850.002022-11-308218Budget
770464.722022-10-308218Actual
255532.892024-03-2982112Actual
1580629.002023-06-308216Actual
321550.002022-06-308218Budget
1171635.002023-02-278216Actual
1389920.002023-04-298246Actual
3029969.002024-08-298263Actual
1026810.002023-01-288273Budget
3177722.002024-09-288246Actual
3712483.002025-02-278263Actual
3812432.832025-02-2782113Actual
2585453.002024-04-288264Actual
34789107.002024-12-288213Actual
550630.002022-08-308228Budget
3618759.002025-01-288265Actual
933950.002022-12-288215Budget
3585148.622024-12-2882213Actual
508840.002022-08-308236Budget
2650613.532024-04-2882411Actual
3287537.002024-10-298236Actual
3582424.062024-12-2882113Actual
2207225.002023-12-288266Actual
875050.002022-11-308267Budget
947740.002022-12-288216Actual
3417563.002024-11-298267Actual
181712.002022-05-308256Actual
1866013.002023-09-298273Actual
2275934.002024-01-288264Actual
33109122.302024-10-298218Actual
723740.002022-10-308216Budget
266540.002022-06-308265Budget
3405118.002024-11-298256Actual
3051268.002024-08-298265Actual
64624.002022-04-298246Actual
245813.952024-02-2782612Actual
2508327.002024-03-298266Actual
3627211.002025-01-288226Actual
3426181.392024-11-298228Actual
1149648.002023-02-278264Actual
2212963.002023-12-288217Actual
630610.002022-09-298256Budget
616210.002022-09-298226Budget
444445.022022-07-308268Actual
214473.952023-11-3082511Actual
1968827.002023-10-308273Actual
2420288.962024-02-278218Actual
220530.002022-05-308268Budget
234521.002022-06-308263Actual
2719343.002024-05-298236Actual
152643.952023-05-3082211Actual
1707048.002023-07-308267Actual
3266985.002024-10-298264Actual
215392.892023-11-3082112Actual
1176410.002023-02-278226Budget
2382151.002024-02-278215Actual
952420.002022-12-288226Budget
3930366.172025-03-3082213Actual
3806664.592025-02-2782612Actual
1553556.002023-06-308263Actual
2414454.002024-02-278267Actual
2540810.332024-03-2982311Actual
444330.002022-07-308268Budget
1733016.722023-07-3082411Actual
1455668.002023-05-308263Actual
1963163.002023-10-308263Actual
3435262.462024-11-2982111Actual
3057036.002024-08-298216Actual
195754.002022-05-308217Actual
29734137.452024-07-298218Actual
1890011.002023-09-298226Actual
1323850.002023-03-308267Budget
2878227.362024-06-2982411Actual
307371.002022-06-308217Actual
1562052.002023-06-308214Actual
1323750.002023-03-308267Actual
154102.892023-05-3082112Actual
3630041.002025-01-288236Actual
2411072.002024-02-278217Actual
205381.822023-10-3082212Actual
1124840.002023-02-278213Budget
828050.002022-11-308265Budget
3747629.002025-02-278246Actual
2285138.002024-01-288265Actual
2721930.002024-05-298246Actual
723638.002022-10-308216Actual
3724491.002025-02-278264Actual
2045314.592023-10-3082611Actual
3597567.002025-01-288263Actual
2754851.822024-05-2982111Actual
3115436.932024-08-2982112Actual
3517622.002024-12-288246Actual
2236910.332023-12-2882211Actual
1256266.002023-03-308214Actual
405716.002022-07-308256Actual
3035626.002024-08-298273Actual
75331.002022-04-298266Actual
2013345.002023-10-308267Actual
1535223.102023-05-3082611Actual
3473239.852024-11-2982613Actual
3785933.742025-02-2782311Actual
1181339.002023-02-278236Actual
3455331.612024-11-2982112Actual
299430.002022-06-308266Budget
1919055.632023-09-298228Actual
915310.002022-12-288273Budget
205112.892023-10-3082112Actual
1878038.002023-09-298215Actual
3092290.482024-08-298268Actual
36535158.662025-01-288218Actual
2234124.162023-12-2882111Actual
2765713.532024-05-2982511Actual
1703568.002023-07-308217Actual
1138610.002023-02-278273Budget
3088860.172024-08-298228Actual
860930.002022-11-308266Budget
235193.952024-01-2882112Actual
1019020.002023-01-288263Budget
122030.002022-05-308263Budget
187925.002022-05-308266Actual
36442118.002025-01-288217Actual
2819776.002024-06-298215Actual
458220.002022-08-308263Budget
3635220.002025-01-288256Actual
2228346.542023-12-288268Actual
3576664.592024-12-2882612Actual
3438012.462024-11-2982211Actual
3877773.002025-03-308267Actual
228440.002022-06-308213Actual
30264119.002024-08-298213Actual
1719052.602023-07-308268Actual
260366.002024-04-288226Actual
396440.002022-07-308236Budget
1922445.022023-09-298268Actual
2245625.232023-12-2882611Actual
3367459.002024-11-298263Actual
1181440.002023-02-278236Budget
1196627.002023-02-278266Actual
3213324.162024-09-2882211Actual
234430.002022-06-308263Budget
365050.002022-07-308264Budget
2781061.402024-05-2982612Actual
235513.952024-01-2882612Actual
1059330.002023-01-288216Budget
3461557.142024-11-2982612Actual
2432117.782024-02-2782111Actual
1303520.002023-03-308256Budget
835944.002022-11-308216Actual
795326.002022-11-308263Actual
15116110.172023-05-308218Actual
1417448.052023-04-298268Actual
2391432.002024-02-278216Actual
2624371.002024-04-288267Actual
1276550.002023-03-308265Budget
1724820.972023-07-3082111Actual
2774939.062024-05-2982112Actual
452232.002022-08-308213Actual
174761.822023-07-3082212Actual
37684129.872025-02-278218Actual
2083950.002023-11-308215Actual
3292714.002024-10-298256Actual
658576.842022-09-298218Actual
2807726.002024-06-298273Actual
390645.012025-03-3082511Actual
148568.002022-05-308215Actual
2488542.002024-03-298265Actual
1237540.002023-03-308213Budget
3918416.722025-03-3082212Actual
2839720.002024-06-298256Actual
556840.482022-08-308268Actual
2370012.002024-02-278273Actual
187830.002022-05-308266Budget
3284710.002024-10-298226Actual
3313760.172024-10-298228Actual
332245.022022-06-308268Actual
31985137.452024-09-288218Actual
3169636.002024-09-288216Actual
2437611.402024-02-2782311Actual
3488127.002024-12-288273Actual
2376347.002024-02-278264Actual
265332.892024-04-2882511Actual
1493315.002023-05-308256Actual
1936411.402023-09-2982411Actual
3609481.002025-01-288264Actual
1163750.002023-02-278265Budget
2944432.002024-07-298216Actual
625830.002022-09-298246Budget
840716.002022-11-308226Actual
2993630.552024-07-2982411Actual
1895415.002023-09-298246Actual
368827.142025-01-2882212Actual
247082.002022-06-308214Actual
300567.142024-07-2982212Actual
738127.002022-10-308246Actual
3210549.702024-09-2882111Actual
38835135.932025-03-308218Actual
616315.002022-09-298226Actual
3047776.002024-08-298215Actual
458321.002022-08-308263Actual
2737076.002024-05-298267Actual
177130.002022-05-308246Budget
2423049.572024-02-278228Actual
2749061.692024-05-298268Actual
183863.952023-08-3082511Actual
485050.002022-08-308215Budget
2674566.172024-04-2882213Actual
1490718.002023-05-308246Actual
3449549.702024-11-2982611Actual
1157650.002023-02-278215Budget
1428915.652023-04-2982311Actual
2426367.752024-02-278268Actual
3794634.802025-02-2782611Actual
140650.002022-05-308264Budget
260860.002022-06-308215Budget
3201373.812024-09-288228Actual
503810.002022-08-308226Budget
589450.002022-09-298264Budget
1073630.002023-01-288246Budget
27985114.002024-06-298213Actual
644460.002022-09-298217Budget
695863.002022-10-308214Actual
1476835.002023-05-308265Actual
3494483.002024-12-288264Actual
102238.962022-04-298228Actual
326232.902022-06-308228Actual
50238.002022-04-298216Actual
266265.012024-04-2882112Actual
2116051.002023-11-308267Actual
1262552.002023-03-308264Actual
253813.952024-03-2982211Actual
650540.002022-09-298267Budget
2000813.002023-10-308256Actual
2938666.002024-07-298265Actual
1473356.002023-05-308215Actual
3331120.972024-10-2982411Actual
3865221.002025-03-308256Actual
24638106.002024-03-298213Actual
845640.002022-11-308236Actual
3703245.112025-01-2882613Actual
3251498.002024-10-298213Actual
1098150.002023-01-288267Budget
1901227.002023-09-298266Actual
1013040.002023-01-288213Budget
1881553.002023-09-298265Actual
531948.002022-08-308217Actual
2242315.652023-12-2882411Actual
1026910.002023-01-288273Actual
2178229.002023-12-288264Actual
1995632.002023-10-308236Actual
1237436.002023-03-308213Actual
821852.002022-11-308215Actual
2600918.002024-04-288216Actual
1975033.002023-10-308264Actual
3753534.002025-02-278266Actual
893629.872022-11-308268Actual
1959796.002023-10-308213Actual
2579119.002024-04-288273Actual
2763028.422024-05-2982411Actual
3373122.002024-11-298273Actual
195091.822023-09-2982212Actual
37209135.002025-02-278214Actual
621240.002022-09-298236Budget
1898012.002023-09-298256Actual
3556026.292024-12-2882311Actual
1037750.002023-01-288264Budget
3857217.002025-03-308226Actual
2372864.002024-02-278214Actual
193377.142023-09-2982311Actual
980464.002022-12-288217Actual
957340.002022-12-288236Budget
3224730.552024-09-2882611Actual
31510121.002024-09-288214Actual
108237.452022-04-298268Actual
1092250.002023-01-288217Budget
33759108.002024-11-298214Actual
2979675.322024-07-298268Actual
1461312.002023-05-308273Actual
2078142.002023-11-308264Actual
3394438.002024-11-298216Actual
12986.002022-05-308273Actual
3358267.922024-10-2982613Actual
3183629.002024-09-288266Actual
2872814.592024-06-2982211Actual
3009049.702024-07-2982612Actual
2128049.572023-11-308268Actual
3002834.802024-07-2982112Actual
1792436.002023-08-308236Actual
503914.002022-08-308226Actual
2198735.002023-12-288236Actual
183055.012023-08-3082211Actual
1806576.002023-08-308217Actual
1157558.002023-02-278215Actual
3059717.002024-08-298226Actual
3921861.402025-03-3082612Actual
29258110.002024-07-298214Actual
129910.002022-05-308273Budget
1143574.002023-02-278214Actual
650651.002022-09-298267Actual
1106084.422023-01-288218Actual
433750.002022-07-308218Budget
1110930.002023-01-288228Budget
3355043.362024-10-2982213Actual
113876.002023-02-278273Actual
9943104.112022-12-288218Actual
3127425.812024-08-2982113Actual
3509529.002024-12-288216Actual
2823273.002024-06-298265Actual
636530.002022-09-298266Budget
3142562.002024-09-288263Actual
22170.002022-04-298214Budget
1303622.002023-03-308256Actual
3818276.692025-02-2782613Actual
733340.002022-10-308236Actual
386637.002022-07-308216Actual
3815141.602025-02-2782213Actual
167510.002022-05-308226Budget
907425.002022-12-288263Actual
60040.002022-04-298236Budget
313540.002022-06-308267Budget
2642430.552024-04-2882111Actual
340140.002022-07-308213Budget
1414038.962023-04-298228Actual
1362947.002023-04-298214Actual
255801.822024-03-2982212Actual
1621624.162023-06-3082111Actual
695970.002022-10-308214Budget
1559217.002023-06-308273Actual
1571341.002023-06-308215Actual
17564114.002023-08-308213Actual
36149.002022-04-298215Actual
1210839.002023-02-278267Actual
813950.002022-11-308264Actual
158336.002023-06-308226Actual
3603220.002025-01-288273Actual
144341.822023-04-2982212Actual
537940.002022-08-308267Budget
185115.012023-08-3082612Actual
266605.012024-04-2882612Actual
756660.002022-10-308217Budget
2148115.652023-11-3082611Actual
2952525.002024-07-298246Actual
209750.002022-05-308218Budget
728418.002022-10-308226Actual
1051350.002023-01-288265Budget
172768.212023-07-3082211Actual
3408326.002024-11-298266Actual
466110.002022-08-308273Budget
2340115.652024-01-2882411Actual
2860864.722024-06-298228Actual
1411298.052023-04-298218Actual
1971655.002023-10-308214Actual
214443.512022-05-308228Actual
3385272.002024-11-298215Actual
178969.002023-08-308226Actual
2446425.232024-02-2782611Actual
346220.002022-07-308263Budget
508734.002022-08-308236Actual
2290925.002024-01-288216Actual
3638529.002025-01-288266Actual
1013135.002023-01-288213Actual
3553324.162024-12-2882211Actual
3154568.002024-09-288264Actual
2935184.002024-07-298215Actual
3730286.002025-02-278215Actual
2949944.002024-07-298236Actual

Generated 2025-05-29 04:03:30.229 UTC