[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162443.952023-06-2882211Actual
947740.002022-12-268216Actual
3402527.002024-11-278246Actual
589538.002022-09-278264Actual
313639.002022-06-288267Actual
242310.002022-06-288273Budget
1284431.002023-03-288216Actual
245491.822024-02-2582212Actual
2411072.002024-02-258217Actual
299430.002022-06-288266Budget
499133.002022-08-288216Actual
1186025.002023-02-258246Actual
1730311.402023-07-2882311Actual
164753.952023-06-2882612Actual
242210.002022-06-288273Actual
738020.002022-10-288246Budget
3627211.002025-01-268226Actual
299537.002022-06-288266Actual
288930.002022-06-288246Budget
3854530.002025-03-288216Actual
3282041.002024-10-278216Actual
3455331.612024-11-2782112Actual
2370012.002024-02-258273Actual
775332.902022-10-288228Actual
2609016.002024-04-268246Actual
29258110.002024-07-278214Actual
1078420.002023-01-268256Budget
37089125.002025-02-258213Actual
266605.012024-04-2682612Actual
60040.002022-04-278236Budget
1309630.002023-03-288266Budget
683230.002022-10-288263Actual
358870.002022-07-288214Actual
2296429.002024-01-268236Actual
3254959.002024-10-278263Actual
346323.002022-07-288263Actual
2955116.002024-07-278256Actual
795230.002022-11-288263Budget
1157650.002023-02-258215Budget
583570.002022-09-278214Budget
470868.002022-08-288214Actual
1229537.452023-02-258268Actual
2124655.632023-11-288228Actual
3296037.002024-10-278266Actual
2310664.002024-01-268217Actual
134770.002022-05-288214Budget
999030.002022-12-268228Budget
3239739.852024-09-2682113Actual
3774684.422025-02-258268Actual
1013040.002023-01-268213Budget
1064113.002023-01-268226Actual
2650613.532024-04-2682411Actual
25233105.632024-03-278218Actual
1251510.002023-03-288273Budget
3092290.482024-08-278268Actual
3192789.002024-09-268267Actual
3724491.002025-02-258264Actual
396440.002022-07-288236Budget
172768.212023-07-2882211Actual
3346548.632024-10-2782612Actual
154102.892023-05-2882112Actual
1689330.002023-07-288236Actual
1984338.002023-10-288265Actual
1069040.002023-01-268236Actual
1887321.002023-09-278216Actual
3898320.972025-03-2882211Actual
129910.002022-05-288273Budget
3331120.972024-10-2782411Actual
756660.002022-10-288217Budget
3812432.832025-02-2582113Actual
2923027.002024-07-278273Actual
1959796.002023-10-288213Actual
1218750.002023-02-258218Budget
3458112.462024-11-2782212Actual
1621624.162023-06-2882111Actual
513418.002022-08-288246Actual
3857217.002025-03-288226Actual
1562052.002023-06-288214Actual
3057036.002024-08-278216Actual
3753534.002025-02-258266Actual
38835135.932025-03-288218Actual
1771839.002023-08-288264Actual
140744.002022-05-288264Actual
2426367.752024-02-258268Actual
2222284.422023-12-268218Actual
365145.002022-07-288264Actual
2757617.782024-05-2782211Actual
3103533.742024-08-2782311Actual
228540.002022-06-288213Budget
854921.002022-11-288256Actual
828050.002022-11-288265Budget
3615289.002025-01-268215Actual
1163854.002023-02-258265Actual
2225043.512023-12-268228Actual
29138113.002024-07-278213Actual
419860.002022-07-288217Budget
756575.002022-10-288217Actual
12986.002022-05-288273Actual
616210.002022-09-278226Budget
2878227.362024-06-2782411Actual
1417448.052023-04-278268Actual
3233948.632024-09-2682612Actual
3388677.002024-11-278265Actual
1262450.002023-03-288264Budget
27928.002022-06-288226Actual
83351.002022-04-278217Actual
491247.002022-08-288265Actual
3833118.002025-03-288273Actual
1289212.002023-03-288226Actual
2514087.002024-03-278217Actual
168658.002023-07-288226Actual
1204653.002023-02-258217Actual
1395825.002023-04-278266Actual
1289310.002023-03-288226Budget
3221411.402024-09-2682511Actual
293517.002022-06-288256Actual
2275934.002024-01-268264Actual
508734.002022-08-288236Actual
3218731.612024-09-2682411Actual
3121653.952024-08-2782612Actual
1270350.002023-03-288215Budget
2087352.002023-11-288265Actual
813950.002022-11-288264Actual
193377.142023-09-2782311Actual
3328422.042024-10-2782311Actual
701850.002022-10-288264Budget
1350798.002023-04-278213Actual
1872239.002023-09-278264Actual
1668735.002023-07-288264Actual
438530.002022-07-288228Budget
2136610.332023-11-2882211Actual
75230.002022-04-278266Budget
2322743.512024-01-268228Actual
524032.002022-08-288266Actual
2446425.232024-02-2582611Actual
1665270.002023-07-288214Actual
2935184.002024-07-278215Actual
3340329.482024-10-2782112Actual
1196730.002023-02-258266Budget
215725.012023-11-2882612Actual
1405268.002023-04-278267Actual
458321.002022-08-288263Actual
2391432.002024-02-258216Actual
1181339.002023-02-258236Actual
2823273.002024-06-278265Actual
1603866.002023-06-288267Actual
2606429.002024-04-268236Actual
3827460.002025-03-288263Actual
260757.002022-06-288215Actual
2713829.002024-05-278216Actual
3352338.092024-10-2782113Actual
845540.002022-11-288236Budget
1635913.532023-06-2882611Actual
2420288.962024-02-258218Actual
2908145.112024-06-2782613Actual
1106150.002023-01-268218Budget
2440315.652024-02-2582411Actual
1588718.002023-06-288246Actual
1176410.002023-02-258226Budget
770550.002022-10-288218Budget
3638529.002025-01-268266Actual
1092156.002023-01-268217Actual
597450.002022-09-278215Budget
701946.002022-10-288264Actual
2201322.002023-12-268246Actual
3029969.002024-08-278263Actual
181820.002022-05-288256Budget
1190813.002023-02-258256Actual
962120.002022-12-268246Budget
3647783.002025-01-268267Actual
850322.002022-11-288246Actual
2683599.002024-05-278213Actual
2437611.402024-02-2582311Actual
3815141.602025-02-2582213Actual
2385647.002024-02-258265Actual
3718126.002025-02-258273Actual
1223428.352023-02-258228Actual
2372864.002024-02-258214Actual
466110.002022-08-288273Budget
284143.002022-06-288236Actual
2432117.782024-02-2582111Actual
845640.002022-11-288236Actual
3059717.002024-08-278226Actual
163255.012023-06-2882511Actual
1818638.962023-08-288228Actual
3210549.702024-09-2682111Actual
2535325.232024-03-2782111Actual
3133345.112024-08-2782613Actual
1615867.752023-06-288268Actual
1223530.002023-02-258228Budget
252850.002022-06-288264Budget
1005248.052022-12-268268Actual
1019020.002023-01-268263Budget
289297.142024-06-2782212Actual
177130.002022-05-288246Budget
1372358.002023-04-278215Actual
164441.822023-06-2882212Actual
532060.002022-08-288217Budget
1210750.002023-02-258267Budget
2677846.872024-04-2682613Actual
1303520.002023-03-288256Budget
1171730.002023-02-258216Budget
34909129.002024-12-268214Actual
3399941.002024-11-278236Actual
3933660.902025-03-2882613Actual
907425.002022-12-268263Actual
2269625.002024-01-268273Actual
288829.002022-06-288246Actual
391418.002022-07-288226Actual
3564732.672024-12-2682611Actual
1218670.782023-02-258218Actual
2184056.002023-12-268215Actual
37209135.002025-02-258214Actual
1031670.002023-01-268214Budget
616315.002022-09-278226Actual
438451.082022-07-288228Actual
1674553.002023-07-288215Actual
36149.002022-04-278215Actual
807870.002022-11-288214Budget
3130145.112024-08-2782213Actual
9230.002022-04-278263Budget
663338.962022-09-278228Actual
855010.002022-11-288256Budget
1059234.002023-01-268216Actual
2929363.002024-07-278264Actual
3556026.292024-12-2682311Actual
2314173.002024-01-268267Actual
2647914.592024-04-2682311Actual
2414454.002024-02-258267Actual
187830.002022-05-288266Budget
172343.002022-05-288236Actual
31510121.002024-09-268214Actual
1922445.022023-09-278268Actual
2364352.002024-02-258263Actual
28105141.002024-06-278214Actual
97550.002022-04-278218Budget
401029.002022-07-288246Actual
34789107.002024-12-268213Actual
2502419.002024-03-278246Actual
2319982.902024-01-268218Actual
723740.002022-10-288216Budget
266265.012024-04-2682112Actual
195403.952023-09-2782612Actual
3109636.932024-08-2782611Actual
2236910.332023-12-2682211Actual
3443427.362024-11-2782411Actual
3520215.002024-12-268256Actual
184783.952023-08-2882112Actual
2166366.002023-12-268263Actual
1827719.912023-08-2882111Actual
307371.002022-06-288217Actual
2733595.002024-05-278217Actual
3317173.812024-10-278268Actual
3618759.002025-01-268265Actual
17564114.002023-08-288213Actual
3656363.202025-01-268228Actual
177028.002022-05-288246Actual
36442118.002025-01-268217Actual
636530.002022-09-278266Budget
162632.002022-05-288216Actual
3785933.742025-02-2582311Actual
3047776.002024-08-278215Actual
234285.012024-01-2682511Actual
2792869.672024-05-2782613Actual
952420.002022-12-268226Budget
108237.452022-04-278268Actual
1389920.002023-04-278246Actual
3245741.602024-09-2682613Actual
1190720.002023-02-258256Budget
3461557.142024-11-2782612Actual
193919.272023-09-2782511Actual
1331650.002023-03-288218Budget
1171635.002023-02-258216Actual
2839720.002024-06-278256Actual
947640.002022-12-268216Budget
1143470.002023-02-258214Budget
1270461.002023-03-288215Actual
1963163.002023-10-288263Actual
228440.002022-06-288213Actual
148660.002022-05-288215Budget
24638106.002024-03-278213Actual
3385272.002024-11-278215Actual
38239107.002025-03-288213Actual
266657.002022-06-288265Actual
3794634.802025-02-2582611Actual
185115.012023-08-2882612Actual
3550543.312024-12-2682111Actual
75331.002022-04-278266Actual
2852271.002024-06-278267Actual
3585148.622024-12-2682213Actual
2473012.002024-03-278273Actual
2719343.002024-05-278236Actual
1130820.002023-02-258263Budget
1045651.002023-01-268215Actual
3242464.412024-09-2682213Actual
2013345.002023-10-288267Actual
3355043.362024-10-2782213Actual
3544773.812024-12-268268Actual
30264119.002024-08-278213Actual
3429463.202024-11-278268Actual
1574847.002023-06-288265Actual
850220.002022-11-288246Budget
1868863.002023-09-278214Actual
1697828.002023-07-288266Actual
354110.002022-07-288273Budget
181712.002022-05-288256Actual
154838.002022-05-288265Actual
2917362.002024-07-278263Actual
173575.012023-07-2882511Actual
379135.012025-02-2582511Actual
1707048.002023-07-288267Actual
2716513.002024-05-278226Actual
3340.002022-04-278213Budget
3473239.852024-11-2782613Actual
2142015.652023-11-2882411Actual
34233134.422024-11-278218Actual
108130.002022-04-278268Budget
3098043.312024-08-2782111Actual
2517563.002024-03-278267Actual
201740.002022-05-288267Budget
1073630.002023-01-268246Budget
411830.002022-07-288266Budget
1237540.002023-03-288213Budget
2990932.672024-07-2782311Actual
1514441.992023-05-288228Actual
2875526.292024-06-2782311Actual
1392515.002023-04-278256Actual
650651.002022-09-278267Actual
2724514.002024-05-278256Actual
26303155.632024-04-268218Actual
3845272.002025-03-288215Actual
2985452.892024-07-2782111Actual
1535223.102023-05-2882611Actual
214520.002022-05-288228Budget
636423.002022-09-278266Actual
193105.012023-09-2782211Actual
3697346.872025-01-2682113Actual
1176520.002023-02-258226Actual
18568120.002023-09-278213Actual
762654.002022-10-288267Actual
1553556.002023-06-288263Actual
2396933.002024-02-258236Actual
234521.002022-06-288263Actual
91527.002022-12-268273Actual
3169636.002024-09-268216Actual
3676412.462025-01-2682511Actual
391510.002022-07-288226Budget
840716.002022-11-288226Actual
2976261.692024-07-278228Actual
340038.002022-07-288213Actual
3515038.002024-12-268236Actual
31985137.452024-09-268218Actual
1106084.422023-01-268218Actual
2004122.002023-10-288266Actual
183055.012023-08-2882211Actual
1229630.002023-02-258268Budget
444445.022022-07-288268Actual
1531814.592023-05-2882411Actual
868860.002022-11-288217Budget
1031762.002023-01-268214Actual
795326.002022-11-288263Actual
220530.002022-05-288268Budget
2133818.842023-11-2882111Actual
611430.002022-09-278216Budget
2829039.002024-06-278216Actual
20626106.002023-11-288213Actual
215392.892023-11-2882112Actual
3266985.002024-10-278264Actual
152643.952023-05-2882211Actual
205695.012023-10-2882612Actual
3163876.002024-09-268265Actual
2671822.302024-04-2682113Actual
1434915.652023-04-2782611Actual
1298932.002023-03-288246Actual
3668319.912025-01-2682211Actual
518218.002022-08-288256Actual
2636464.722024-04-268268Actual
2692727.002024-05-278273Actual
195754.002022-05-288217Actual
22170.002022-04-278214Budget
2031025.232023-10-2882111Actual
537940.002022-08-288267Budget
3742211.002025-02-258226Actual
803110.002022-11-288273Budget
2228346.542023-12-268268Actual
1629814.592023-06-2882411Actual
625830.002022-09-278246Budget
29641109.002024-07-278217Actual
2405319.002024-02-258266Actual
2198735.002023-12-268236Actual
3788634.802025-02-2582411Actual
1866013.002023-09-278273Actual
2488542.002024-03-278265Actual
2947111.002024-07-278226Actual
1806576.002023-08-288217Actual
3172311.002024-09-268226Actual
80309.002022-11-288273Actual
2831710.002024-06-278226Actual
2979675.322024-07-278268Actual
1502384.002023-05-288217Actual
3051268.002024-08-278265Actual
1381831.002023-04-278216Actual
2860864.722024-06-278228Actual
1411298.052023-04-278218Actual
344619.272024-11-2782511Actual
3576664.592024-12-2682612Actual
1975033.002023-10-288264Actual
1196627.002023-02-258266Actual
30384112.002024-08-278214Actual
140650.002022-05-288264Budget
860832.002022-11-288266Actual
1084233.002023-01-268266Actual
3848784.002025-03-288265Actual
1496622.002023-05-288266Actual
1815882.902023-08-288218Actual
3691543.312025-01-2682612Actual
2234124.162023-12-2682111Actual
3449549.702024-11-2782611Actual
1821960.172023-08-288268Actual
715845.002022-10-288265Actual
1037750.002023-01-268264Budget
2579119.002024-04-268273Actual
174761.822023-07-2882212Actual
2687080.002024-05-278263Actual
2290925.002024-01-268216Actual
1243720.002023-03-288263Budget
69316.002022-04-278256Actual
1064010.002023-01-268226Budget
742811.002022-10-288256Actual
21218113.202023-11-288218Actual
29734137.452024-07-278218Actual
545899.572022-08-288218Actual
3685427.362025-01-2682112Actual
3671026.292025-01-2682311Actual
3100811.402024-08-2782211Actual
477151.002022-08-288264Actual
2540810.332024-03-2782311Actual
244303.952024-02-2582511Actual
625933.002022-09-278246Actual
3035626.002024-08-278273Actual
972425.002022-12-268266Actual
3903736.932025-03-2882411Actual
83460.002022-04-278217Budget
1662428.002023-07-288273Actual
3762687.002025-02-258267Actual
2074669.002023-11-288214Actual
2802073.002024-06-278263Actual
1683832.002023-07-288216Actual
3287537.002024-10-278236Actual
550630.002022-08-288228Budget
9329.002022-04-278263Actual
738127.002022-10-288246Actual
3889767.752025-03-288268Actual
677340.002022-10-288213Budget
1026910.002023-01-268273Actual
813850.002022-11-288264Budget
183863.952023-08-2882511Actual
1505865.002023-05-288267Actual
789333.002022-11-288213Actual
485050.002022-08-288215Budget
3488127.002024-12-268273Actual
611531.002022-09-278216Actual
3665558.212025-01-2682111Actual
926050.002022-12-268264Budget
167510.002022-05-288226Budget
1366344.002023-04-278264Actual
3106227.362024-08-2782411Actual
3865221.002025-03-288256Actual
1256266.002023-03-288214Actual
138458.002023-04-278226Actual
1331782.902023-03-288218Actual
1051442.002023-01-268265Actual
2737076.002024-05-278267Actual
781331.382022-10-288268Actual
378329.272025-02-2582211Actual
1881553.002023-09-278265Actual
2475863.002024-03-278214Actual
603550.002022-09-278265Budget
1037638.002023-01-268264Actual
3020745.112024-07-2782613Actual
3358267.922024-10-2782613Actual
499030.002022-08-288216Budget
194821.822023-09-2782112Actual
2000813.002023-10-288256Actual
64730.002022-04-278246Budget
3148225.002024-09-268273Actual
3909843.312025-03-2882611Actual
1968827.002023-10-288273Actual
2207225.002023-12-268266Actual
875050.002022-11-288267Budget
2807726.002024-06-278273Actual
1860358.002023-09-278263Actual
1703568.002023-07-288217Actual
35385134.422024-12-268218Actual
1906976.002023-09-278217Actual
134662.002022-05-288214Actual

Generated 2025-05-28 01:17:30.874 UTC