[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-298265Actual
3002834.802024-07-2882112Actual
3047776.002024-08-288215Actual
1697828.002023-07-298266Actual
185115.012023-08-2982612Actual
3697346.872025-01-2782113Actual
850220.002022-11-298246Budget
89441.002022-04-288267Actual
2508327.002024-03-288266Actual
209750.002022-05-298218Budget
234430.002022-06-298263Budget
194821.822023-09-2882112Actual
3523529.002024-12-278266Actual
2569784.002024-04-278213Actual
803110.002022-11-298273Budget
2411072.002024-02-268217Actual
30384112.002024-08-288214Actual
1157650.002023-02-268215Budget
980464.002022-12-278217Actual
1423419.912023-04-2882111Actual
2727828.002024-05-288266Actual
3071025.002024-08-288266Actual
1777638.002023-08-298215Actual
715750.002022-10-298265Budget
3160380.002024-09-278215Actual
2314173.002024-01-278267Actual
1482626.002023-05-298216Actual
396440.002022-07-298236Budget
1895415.002023-09-288246Actual
1251414.002023-03-298273Actual
2396933.002024-02-268236Actual
1251510.002023-03-298273Budget
9230.002022-04-288263Budget
42240.002022-04-288265Actual
2949944.002024-07-288236Actual
907530.002022-12-278263Budget
2692727.002024-05-288273Actual
1411298.052023-04-288218Actual
2819776.002024-06-288215Actual
1309630.002023-03-298266Budget
1073630.002023-01-278246Budget
247170.002022-06-298214Budget
3865221.002025-03-298256Actual
32634141.002024-10-288214Actual
1733016.722023-07-2982411Actual
2432117.782024-02-2682111Actual
3800425.232025-02-2682112Actual
3597567.002025-01-278263Actual
1013135.002023-01-278213Actual
168658.002023-07-298226Actual
1019125.002023-01-278263Actual
2935184.002024-07-288215Actual
781420.002022-10-298268Budget
3733770.002025-02-268265Actual
30264119.002024-08-288213Actual
313639.002022-06-298267Actual
2304927.002024-01-278266Actual
209588.002023-11-298226Actual
1171635.002023-02-268216Actual
313540.002022-06-298267Budget
1535223.102023-05-2982611Actual
1317650.002023-03-298217Budget
893629.872022-11-298268Actual
3570539.062024-12-2782112Actual
860930.002022-11-298266Budget
2162989.002023-12-278213Actual
3080279.002024-08-288267Actual
193377.142023-09-2882311Actual
2322743.512024-01-278228Actual
1461312.002023-05-298273Actual
35292102.002024-12-278217Actual
243498.212024-02-2682211Actual
2178229.002023-12-278264Actual
1037750.002023-01-278264Budget
733340.002022-10-298236Actual
235513.952024-01-2782612Actual
3029969.002024-08-288263Actual
234285.012024-01-2782511Actual
1842014.592023-08-2982611Actual
1149648.002023-02-268264Actual
201740.002022-05-298267Budget
2269625.002024-01-278273Actual
3503756.002024-12-278265Actual
401130.002022-07-298246Budget
321550.002022-06-298218Budget
50330.002022-04-288216Budget
1218750.002023-02-268218Budget
1181440.002023-02-268236Budget
15116110.172023-05-298218Actual
538039.002022-08-298267Actual
1910474.002023-09-288267Actual
154435.012023-05-2982612Actual
3877773.002025-03-298267Actual
986440.002022-12-278267Actual
756660.002022-10-298217Budget
1366344.002023-04-288264Actual
205695.012023-10-2982612Actual
195091.822023-09-2882212Actual
3328422.042024-10-2882311Actual
3426181.392024-11-288228Actual
630514.002022-09-288256Actual
2505010.002024-03-288256Actual
603647.002022-09-288265Actual
1270461.002023-03-298215Actual
2488542.002024-03-288265Actual
3148225.002024-09-278273Actual
893520.002022-11-298268Budget
2116051.002023-11-298267Actual
524130.002022-08-298266Budget
12986.002022-05-298273Actual
3103533.742024-08-2882311Actual
1464160.002023-05-298214Actual
518110.002022-08-298256Budget
663230.002022-09-288228Budget
850322.002022-11-298246Actual
152643.952023-05-2982211Actual
3408326.002024-11-288266Actual
20626106.002023-11-298213Actual
2494322.002024-03-288216Actual
3603220.002025-01-278273Actual
228540.002022-06-298213Budget
570920.002022-09-288263Budget
2272460.002024-01-278214Actual
2834547.002024-06-288236Actual
3290127.002024-10-288246Actual
2792869.672024-05-2882613Actual
3272784.002024-10-288215Actual
3845272.002025-03-298215Actual
97478.362022-04-288218Actual
3317173.812024-10-288268Actual
611531.002022-09-288216Actual
669443.512022-09-288268Actual
17564114.002023-08-298213Actual
28050.002022-04-288264Budget
195403.952023-09-2882612Actual
2142015.652023-11-2982411Actual
3254959.002024-10-288263Actual
556730.002022-08-298268Budget
2843032.002024-06-288266Actual
2908145.112024-06-2882613Actual
3282041.002024-10-288216Actual
1270350.002023-03-298215Budget
2976261.692024-07-288228Actual
491247.002022-08-298265Actual
260757.002022-06-298215Actual
1294140.002023-03-298236Budget
2236910.332023-12-2782211Actual
3340329.482024-10-2882112Actual
2239613.532023-12-2782311Actual
1866013.002023-09-288273Actual
284240.002022-06-298236Budget
2606429.002024-04-278236Actual
545899.572022-08-298218Actual
2769136.932024-05-2882611Actual
3266985.002024-10-288264Actual
89340.002022-04-288267Budget
625933.002022-09-288246Actual
3346548.632024-10-2882612Actual
1372358.002023-04-288215Actual
3609481.002025-01-278264Actual
148568.002022-05-298215Actual
2103816.002023-11-298256Actual
2319982.902024-01-278218Actual
195754.002022-05-298217Actual
1936411.402023-09-2882411Actual
1968827.002023-10-298273Actual
1256266.002023-03-298214Actual
172768.212023-07-2982211Actual
2310664.002024-01-278217Actual
3065120.002024-08-288246Actual
215725.012023-11-2982612Actual
181712.002022-05-298256Actual
775230.002022-10-298228Budget
3576664.592024-12-2782612Actual
19162125.332023-09-288218Actual
2066163.002023-11-298263Actual
1110841.992023-01-278228Actual
193919.272023-09-2882511Actual
1707048.002023-07-298267Actual
1092250.002023-01-278217Budget
2990932.672024-07-2882311Actual
3618759.002025-01-278265Actual
3443427.362024-11-2882411Actual
3296037.002024-10-288266Actual
907425.002022-12-278263Actual
728520.002022-10-298226Budget
1331782.902023-03-298218Actual
35385134.422024-12-278218Actual
2765713.532024-05-2882511Actual
60040.002022-04-288236Budget
2112556.002023-11-298217Actual
2133818.842023-11-2982111Actual
55110.002022-04-288226Budget
3794634.802025-02-2682611Actual
1759968.002023-08-298263Actual
3532784.002024-12-278267Actual
452232.002022-08-298213Actual
2624371.002024-04-278267Actual
3762687.002025-02-268267Actual
3930366.172025-03-2982213Actual
570824.002022-09-288263Actual
966710.002022-12-278256Budget
144341.822023-04-2882212Actual
1562052.002023-06-298214Actual
2225043.512023-12-278228Actual
3239739.852024-09-2782113Actual
3833118.002025-03-298273Actual
513418.002022-08-298246Actual
33109122.302024-10-288218Actual
3703245.112025-01-2782613Actual
2166366.002023-12-278263Actual
3088860.172024-08-288228Actual
2979675.322024-07-288268Actual
835840.002022-11-298216Budget
1431611.402023-04-2882411Actual
433663.202022-07-298218Actual
116340.002022-05-298213Budget
1414038.962023-04-288228Actual
2004122.002023-10-298266Actual
3458112.462024-11-2882212Actual
34140111.002024-11-288217Actual
29734137.452024-07-288218Actual
1110930.002023-01-278228Budget
346323.002022-07-298263Actual
2216464.002023-12-278267Actual
738020.002022-10-298246Budget
102320.002022-04-288228Budget
181820.002022-05-298256Budget
177028.002022-05-298246Actual
503810.002022-08-298226Budget
34909129.002024-12-278214Actual
952514.002022-12-278226Actual
748725.002022-10-298266Actual
2760337.992024-05-2882311Actual
1800824.002023-08-298266Actual
1815882.902023-08-298218Actual
2737076.002024-05-288267Actual
2193222.002023-12-278216Actual
174491.822023-07-2982112Actual
30860170.782024-08-288218Actual
3204773.812024-09-278268Actual
1621624.162023-06-2982111Actual
821852.002022-11-298215Actual
242310.002022-06-298273Budget
83351.002022-04-288217Actual
299537.002022-06-298266Actual
1629814.592023-06-2982411Actual
219598.002023-12-278226Actual
1124840.002023-02-268213Budget
1588718.002023-06-298246Actual
321487.452022-06-298218Actual
2296429.002024-01-278236Actual
2677846.872024-04-2782613Actual
3331120.972024-10-2882411Actual
3632626.002025-01-278246Actual
3898320.972025-03-2982211Actual
532060.002022-08-298217Budget
3449549.702024-11-2882611Actual
3059717.002024-08-288226Actual
3355043.362024-10-2882213Actual
80309.002022-11-298273Actual
933950.002022-12-278215Budget
242210.002022-06-298273Actual
742710.002022-10-298256Budget
1342555.632023-03-298268Actual
1262552.002023-03-298264Actual
2745691.992024-05-288228Actual
245222.892024-02-2682112Actual
3839467.002025-03-298264Actual
3788634.802025-02-2682411Actual
277778.212024-05-2882212Actual
162443.952023-06-2982211Actual
3691543.312025-01-2782612Actual
1980847.002023-10-298215Actual
499133.002022-08-298216Actual
957440.002022-12-278236Actual
1683832.002023-07-298216Actual
36060137.002025-01-278214Actual
148660.002022-05-298215Budget
1163750.002023-02-268265Budget
15500117.002023-06-298213Actual
2573261.002024-04-278263Actual
2967678.002024-07-288267Actual
386637.002022-07-298216Actual
3473239.852024-11-2882613Actual
3109636.932024-08-2882611Actual
868751.002022-11-298217Actual
134770.002022-05-298214Budget
1098251.002023-01-278267Actual
2600918.002024-04-278216Actual
2013345.002023-10-298267Actual
2647914.592024-04-2782311Actual
3399941.002024-11-288236Actual
1031762.002023-01-278214Actual
3730286.002025-02-268215Actual
2031025.232023-10-2982111Actual
3742211.002025-02-268226Actual
27428123.812024-05-288218Actual
2540810.332024-03-2882311Actual
3848784.002025-03-298265Actual
3927636.342025-03-2982113Actual
2749061.692024-05-288268Actual
28487127.002024-06-288217Actual
21218113.202023-11-298218Actual
2139316.722023-11-2982311Actual
775332.902022-10-298228Actual
444330.002022-07-298268Budget
1064010.002023-01-278226Budget
37209135.002025-02-268214Actual
564632.002022-09-288213Actual
3500295.002024-12-278215Actual
29138113.002024-07-288213Actual
3901020.972025-03-2982311Actual
2781061.402024-05-2882612Actual
129910.002022-05-298273Budget
537940.002022-08-298267Budget
3461557.142024-11-2882612Actual
1881553.002023-09-288265Actual
1218670.782023-02-268218Actual
1797610.002023-08-298256Actual
1176410.002023-02-268226Budget
1571341.002023-06-298215Actual
3100811.402024-08-2882211Actual
3753534.002025-02-268266Actual
781331.382022-10-298268Actual
2385647.002024-02-268265Actual
419860.002022-07-298217Budget
29641109.002024-07-288217Actual
113876.002023-02-268273Actual
260366.002024-04-278226Actual
1473356.002023-05-298215Actual
1210839.002023-02-268267Actual
3494483.002024-12-278264Actual
2609016.002024-04-278246Actual
845640.002022-11-298236Actual
2789567.922024-05-2882213Actual
3035626.002024-08-288273Actual
3868534.002025-03-298266Actual
2890136.932024-06-2882112Actual
597359.002022-09-288215Actual
3860044.002025-03-298236Actual
3388677.002024-11-288265Actual
37089125.002025-02-268213Actual
27928.002022-06-298226Actual
3553324.162024-12-2782211Actual
1517848.052023-05-298268Actual
2902136.342024-06-2882113Actual
2997033.742024-07-2882611Actual
3541363.202024-12-278228Actual
650540.002022-09-288267Budget
300567.142024-07-2882212Actual
1284431.002023-03-298216Actual
1243622.002023-03-298263Actual
2683599.002024-05-288213Actual
2721930.002024-05-288246Actual
288097.142024-06-2882511Actual
828050.002022-11-298265Budget
709843.002022-10-298215Actual
2083950.002023-11-298215Actual
1186025.002023-02-268246Actual
183055.012023-08-2982211Actual
3284710.002024-10-288226Actual
742811.002022-10-298256Actual
3127425.812024-08-2882113Actual
2399522.002024-02-268246Actual
299430.002022-06-298266Budget
1276550.002023-03-298265Budget
3334532.672024-10-2882611Actual
3564732.672024-12-2782611Actual
3210549.702024-09-2782111Actual
1906976.002023-09-288217Actual
3806664.592025-02-2682612Actual
2301619.002024-01-278256Actual
3098043.312024-08-2882111Actual
2340115.652024-01-2782411Actual
253813.952024-03-2882211Actual
1084233.002023-01-278266Actual
3750220.002025-02-268256Actual
1712890.482023-07-298218Actual
2923027.002024-07-288273Actual
556840.482022-08-298268Actual
733440.002022-10-298236Budget
3067717.002024-08-288256Actual
1362947.002023-04-288214Actual
22062.002022-04-288214Actual
108130.002022-04-288268Budget
2212963.002023-12-278217Actual
2837125.002024-06-288246Actual
75230.002022-04-288266Budget
31985137.452024-09-278218Actual
589538.002022-09-288264Actual
187925.002022-05-298266Actual
2382151.002024-02-268215Actual
122129.002022-05-298263Actual
164172.892023-06-2982112Actual
34233134.422024-11-288218Actual
293517.002022-06-298256Actual
1835911.402023-08-2982411Actual
2944432.002024-07-288216Actual
874948.002022-11-298267Actual
1005248.052022-12-278268Actual
1157558.002023-02-268215Actual
1729.002022-04-288273Actual
358870.002022-07-298214Actual
2884328.422024-06-2882611Actual
3470048.622024-11-2882213Actual
650651.002022-09-288267Actual
425740.002022-07-298267Budget
2985452.892024-07-2882111Actual
2579119.002024-04-278273Actual
583479.002022-09-288214Actual
3325720.972024-10-2882211Actual
3467345.112024-11-2882113Actual
1084330.002023-01-278266Budget
2872814.592024-06-2882211Actual
2074669.002023-11-298214Actual
2952525.002024-07-288246Actual
1350798.002023-04-288213Actual
2440315.652024-02-2682411Actual
1514441.992023-05-298228Actual
2757617.782024-05-2882211Actual
2807726.002024-06-288273Actual
288930.002022-06-298246Budget
2337413.532024-01-2782311Actual
373050.002022-07-298215Budget
583570.002022-09-288214Budget
1872239.002023-09-288264Actual
1730311.402023-07-2982311Actual
444445.022022-07-298268Actual
1323750.002023-03-298267Actual
36260.002022-04-288215Budget
386730.002022-07-298216Budget
1715637.452023-07-298228Actual
1505865.002023-05-298267Actual
1476835.002023-05-298265Actual
2201322.002023-12-278246Actual
1928224.162023-09-2882111Actual
50238.002022-04-288216Actual
2786822.302024-05-2882113Actual
545950.002022-08-298218Budget
36442118.002025-01-278217Actual
2263958.002024-01-278263Actual
2087352.002023-11-298265Actual
2334712.462024-01-2782211Actual
332245.022022-06-298268Actual
1890011.002023-09-288226Actual
508734.002022-08-298236Actual
882966.232022-11-298218Actual
55013.002022-04-288226Actual
411939.002022-07-298266Actual
1389920.002023-04-288246Actual
2719343.002024-05-288236Actual
621240.002022-09-288236Budget
3818276.692025-02-2682613Actual
1289310.002023-03-298226Budget
1691920.002023-07-298246Actual
3771287.452025-02-268228Actual
3009049.702024-07-2882612Actual
2290925.002024-01-278216Actual
901536.002022-12-278213Actual
2467364.002024-03-288263Actual
1342630.002023-03-298268Budget
887730.002022-11-298228Budget
209675.322022-05-298218Actual
174761.822023-07-2982212Actual
597450.002022-09-288215Budget
1678053.002023-07-298265Actual
821750.002022-11-298215Budget
994250.002022-12-278218Budget
1176520.002023-02-268226Actual
611430.002022-09-288216Budget
616210.002022-09-288226Budget
1204653.002023-02-268217Actual
1106084.422023-01-278218Actual
3785933.742025-02-2682311Actual
1868863.002023-09-288214Actual
266657.002022-06-298265Actual
939850.002022-12-278265Budget
1059234.002023-01-278216Actual
340038.002022-07-298213Actual

Generated 2025-05-28 03:06:50.357 UTC