[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 992  >   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843032.002024-06-298266Actual
1514441.992023-05-308228Actual
3172311.002024-09-288226Actual
3815141.602025-02-2782213Actual
3724491.002025-02-278264Actual
1529110.332023-05-3082311Actual
2475863.002024-03-298214Actual
2834547.002024-06-298236Actual
3160380.002024-09-288215Actual
3163876.002024-09-288265Actual
3673724.162025-01-2882411Actual
2301619.002024-01-288256Actual
89441.002022-04-298267Actual
1635913.532023-06-3082611Actual
2656715.652024-04-2882611Actual
3402527.002024-11-298246Actual
2198735.002023-12-288236Actual
3098043.312024-08-2982111Actual
253813.952024-03-2982211Actual
986350.002022-12-288267Budget
1729.002022-04-298273Actual
650540.002022-09-298267Budget
3305179.002024-10-298267Actual
733440.002022-10-308236Budget
1336530.002023-03-308228Budget
452340.002022-08-308213Budget
378329.272025-02-2782211Actual
3417563.002024-11-298267Actual
491150.002022-08-308265Budget
835840.002022-11-308216Budget
3067717.002024-08-298256Actual
2290925.002024-01-288216Actual
2517563.002024-03-298267Actual
260860.002022-06-308215Budget
1428915.652023-04-2982311Actual
2074669.002023-11-308214Actual
321550.002022-06-308218Budget
3553324.162024-12-2882211Actual
3750220.002025-02-278256Actual
33109122.302024-10-298218Actual
245222.892024-02-2782112Actual
2902136.342024-06-2982113Actual
2792869.672024-05-2982613Actual
3230535.872024-09-2882112Actual
254628.212024-03-2982511Actual
1051350.002023-01-288265Budget
178969.002023-08-308226Actual
3397111.002024-11-298226Actual
37089125.002025-02-278213Actual
419745.002022-07-308217Actual
2142015.652023-11-3082411Actual
957340.002022-12-288236Budget
795326.002022-11-308263Actual
1963163.002023-10-308263Actual
589450.002022-09-298264Budget
748725.002022-10-308266Actual
1615867.752023-06-308268Actual
247082.002022-06-308214Actual
3700052.132025-01-2882213Actual
209588.002023-11-308226Actual
621240.002022-09-298236Budget
2263958.002024-01-288263Actual
30767102.002024-08-298217Actual
2642430.552024-04-2882111Actual
901536.002022-12-288213Actual
531948.002022-08-308217Actual
3017552.132024-07-2982213Actual
265332.892024-04-2882511Actual
2124655.632023-11-308228Actual
3550543.312024-12-2882111Actual
1473356.002023-05-308215Actual
477151.002022-08-308264Actual
1350798.002023-04-298213Actual
3218731.612024-09-2882411Actual
3233948.632024-09-2882612Actual
34233134.422024-11-298218Actual
30860170.782024-08-298218Actual
1251414.002023-03-308273Actual
3292714.002024-10-298256Actual
1691920.002023-07-308246Actual
3204773.812024-09-288268Actual
274431.002022-06-308216Actual
2719343.002024-05-298236Actual
1013040.002023-01-288213Budget
3328422.042024-10-2982311Actual
144655.012023-04-2982612Actual
835944.002022-11-308216Actual
564740.002022-09-298213Budget
1392515.002023-04-298256Actual
2499834.002024-03-298236Actual
2304927.002024-01-288266Actual
1031762.002023-01-288214Actual
27428123.812024-05-298218Actual
874948.002022-11-308267Actual
999157.142022-12-288228Actual
2724514.002024-05-298256Actual
9329.002022-04-298263Actual
411830.002022-07-308266Budget
3276281.002024-10-298265Actual
405716.002022-07-308256Actual
26955106.002024-05-298214Actual
164172.892023-06-3082112Actual
299430.002022-06-308266Budget
2896344.382024-06-2982612Actual
380327.142025-02-2782212Actual
2600918.002024-04-288216Actual
1455668.002023-05-308263Actual
1431611.402023-04-2982411Actual
2488542.002024-03-298265Actual
1196627.002023-02-278266Actual
391510.002022-07-308226Budget
220530.002022-05-308268Budget
3656363.202025-01-288228Actual
228440.002022-06-308213Actual
167510.002022-05-308226Budget
1223428.352023-02-278228Actual
3373122.002024-11-298273Actual
2382151.002024-02-278215Actual
1405268.002023-04-298267Actual
3426181.392024-11-298228Actual
775230.002022-10-308228Budget
288930.002022-06-308246Budget
1724820.972023-07-3082111Actual
1928224.162023-09-2982111Actual
174491.822023-07-3082112Actual
2098633.002023-11-308236Actual
234285.012024-01-2882511Actual
1995632.002023-10-308236Actual
789240.002022-11-308213Budget
813850.002022-11-308264Budget
1031670.002023-01-288214Budget
2128049.572023-11-308268Actual
1901227.002023-09-298266Actual
266605.012024-04-2882612Actual
2760337.992024-05-2982311Actual
3470048.622024-11-2982213Actual
152643.952023-05-3082211Actual
625830.002022-09-298246Budget
59937.002022-04-298236Actual
3848784.002025-03-308265Actual
3346548.632024-10-2982612Actual
1069040.002023-01-288236Actual
3921861.402025-03-3082612Actual
3909843.312025-03-3082611Actual
2807726.002024-06-298273Actual
2872814.592024-06-2982211Actual
129910.002022-05-308273Budget
33759108.002024-11-298214Actual
840620.002022-11-308226Budget
2101222.002023-11-308246Actual
154435.012023-05-3082612Actual
3691543.312025-01-2882612Actual
491247.002022-08-308265Actual
1051442.002023-01-288265Actual
545950.002022-08-308218Budget
340038.002022-07-308213Actual
2087352.002023-11-308265Actual
1037750.002023-01-288264Budget
140744.002022-05-308264Actual
795230.002022-11-308263Budget
1317550.002023-03-308217Actual
16532102.002023-07-308213Actual
1493315.002023-05-308256Actual
1452285.002023-05-308213Actual
284240.002022-06-308236Budget
2609016.002024-04-288246Actual
1289310.002023-03-308226Budget
185115.012023-08-3082612Actual
433663.202022-07-308218Actual
326320.002022-06-308228Budget
2310664.002024-01-288217Actual
1401756.002023-04-298217Actual
346323.002022-07-308263Actual
939753.002022-12-288265Actual
425848.002022-07-308267Actual
2549519.912024-03-2982611Actual
2944432.002024-07-298216Actual
113876.002023-02-278273Actual
1073733.002023-01-288246Actual
669443.512022-09-298268Actual
252942.002022-06-308264Actual
3780440.122025-02-2782111Actual
1130926.002023-02-278263Actual
1866013.002023-09-298273Actual
957440.002022-12-288236Actual
2364352.002024-02-278263Actual
2569784.002024-04-288213Actual
31893106.002024-09-288217Actual
920170.002022-12-288214Budget
1523623.102023-05-3082111Actual
1098150.002023-01-288267Budget
3582424.062024-12-2882113Actual
3115436.932024-08-2982112Actual
368827.142025-01-2882212Actual
3933660.902025-03-3082613Actual
2285138.002024-01-288265Actual
3443427.362024-11-2982411Actual
1771839.002023-08-308264Actual
564632.002022-09-298213Actual
3742211.002025-02-278226Actual
470868.002022-08-308214Actual
2139316.722023-11-3082311Actual
1298830.002023-03-308246Budget
2829039.002024-06-298216Actual
2979675.322024-07-298268Actual
2031025.232023-10-3082111Actual
1910474.002023-09-298267Actual
2633166.232024-04-288228Actual
162443.952023-06-3082211Actual
2614919.002024-04-288266Actual
3564732.672024-12-2882611Actual
3868534.002025-03-308266Actual
1629814.592023-06-3082411Actual
1294236.002023-03-308236Actual
354110.002022-07-308273Budget
144341.822023-04-2982212Actual
29641109.002024-07-298217Actual
1668735.002023-07-308264Actual
3266985.002024-10-298264Actual
2585453.002024-04-288264Actual
255801.822024-03-2982212Actual
650651.002022-09-298267Actual
1229537.452023-02-278268Actual
34140111.002024-11-298217Actual
1842014.592023-08-3082611Actual
386637.002022-07-308216Actual
38359129.002025-03-308214Actual
108237.452022-04-298268Actual
358870.002022-07-308214Actual
1878038.002023-09-298215Actual
3221411.402024-09-2882511Actual
3500295.002024-12-288215Actual
3806664.592025-02-2782612Actual
37684129.872025-02-278218Actual
332130.002022-06-308268Budget
405810.002022-07-308256Budget
2239613.532023-12-2882311Actual
293620.002022-06-308256Budget
597359.002022-09-298215Actual
920072.002022-12-288214Actual
2440315.652024-02-2782411Actual
860930.002022-11-308266Budget
2319982.902024-01-288218Actual
3213324.162024-09-2882211Actual
1559217.002023-06-308273Actual
2437611.402024-02-2782311Actual
1821960.172023-08-308268Actual
1414038.962023-04-298228Actual
252850.002022-06-308264Budget
42140.002022-04-298265Budget
1476835.002023-05-308265Actual
97478.362022-04-298218Actual
3895546.502025-03-3082111Actual
828050.002022-11-308265Budget
245813.952024-02-2782612Actual
3827460.002025-03-308263Actual
644460.002022-09-298217Budget
1005248.052022-12-288268Actual
3340329.482024-10-2982112Actual
770550.002022-10-308218Budget
24638106.002024-03-298213Actual
3455331.612024-11-2982112Actual
3216027.362024-09-2882311Actual
2166366.002023-12-288263Actual
738127.002022-10-308246Actual
401130.002022-07-308246Budget
1381831.002023-04-298216Actual
3399941.002024-11-298236Actual
334317.142024-10-2982212Actual
284143.002022-06-308236Actual
1309630.002023-03-308266Budget
138458.002023-04-298226Actual
470970.002022-08-308214Budget
83351.002022-04-298217Actual
1059234.002023-01-288216Actual
2713829.002024-05-298216Actual
438451.082022-07-308228Actual
2579119.002024-04-288273Actual
458321.002022-08-308263Actual
365145.002022-07-308264Actual
3322953.952024-10-2982111Actual
3877773.002025-03-308267Actual
2749061.692024-05-298268Actual
401029.002022-07-308246Actual
1795016.002023-08-308246Actual
2299017.002024-01-288246Actual
855010.002022-11-308256Budget
2337413.532024-01-2882311Actual
411939.002022-07-308266Actual
926156.002022-12-288264Actual
1116930.002023-01-288268Budget
1906976.002023-09-298217Actual
882966.232022-11-308218Actual
2993630.552024-07-2982411Actual
204199.272023-10-3082511Actual
1362947.002023-04-298214Actual
3071025.002024-08-298266Actual
3435262.462024-11-2982111Actual
1019020.002023-01-288263Budget
3029969.002024-08-298263Actual
499133.002022-08-308216Actual
1251510.002023-03-308273Budget
1068940.002023-01-288236Budget
378750.002022-07-308265Budget
1181440.002023-02-278236Budget
3251498.002024-10-298213Actual
3889767.752025-03-308268Actual
2976261.692024-07-298228Actual
38239107.002025-03-308213Actual
2432117.782024-02-2782111Actual
2823273.002024-06-298265Actual
2296429.002024-01-288236Actual
205112.892023-10-3082112Actual
2203912.002023-12-288256Actual
122129.002022-05-308263Actual
2372864.002024-02-278214Actual
2721930.002024-05-298246Actual
3290127.002024-10-298246Actual
2272460.002024-01-288214Actual
2745691.992024-05-298228Actual
2376347.002024-02-278264Actual
748630.002022-10-308266Budget
887730.002022-11-308228Budget
556730.002022-08-308268Budget
952420.002022-12-288226Budget
2650613.532024-04-2882411Actual
3440730.552024-11-2982311Actual
887638.962022-11-308228Actual
1026810.002023-01-288273Budget
1868863.002023-09-298214Actual
695863.002022-10-308214Actual
728520.002022-10-308226Budget
466012.002022-08-308273Actual
3573316.722024-12-2882212Actual
3665558.212025-01-2882111Actual
193105.012023-09-2982211Actual
64624.002022-04-298246Actual
19162125.332023-09-298218Actual
3676412.462025-01-2882511Actual
219598.002023-12-288226Actual
2045314.592023-10-3082611Actual
658576.842022-09-298218Actual
966710.002022-12-288256Budget
1621624.162023-06-3082111Actual
2938666.002024-07-298265Actual
277778.212024-05-2982212Actual
3175141.002024-09-288236Actual
1887321.002023-09-298216Actual
1833211.402023-08-3082311Actual
26303155.632024-04-288218Actual
22170.002022-04-298214Budget
31985137.452024-09-288218Actual
2078142.002023-11-308264Actual
164441.822023-06-3082212Actual
2929363.002024-07-298264Actual
1064113.002023-01-288226Actual
31390115.002024-09-288213Actual
22604100.002024-01-288213Actual
3458112.462024-11-2982212Actual
154838.002022-05-308265Actual
1488131.002023-05-308236Actual
1106084.422023-01-288218Actual
167414.002022-05-308226Actual
3088860.172024-08-298228Actual
1276636.002023-03-308265Actual
34909129.002024-12-288214Actual
728418.002022-10-308226Actual
2505010.002024-03-298256Actual
537940.002022-08-308267Budget
583570.002022-09-298214Budget
244303.952024-02-2782511Actual
1806576.002023-08-308217Actual
174761.822023-07-3082212Actual
2326145.022024-01-288268Actual
2396933.002024-02-278236Actual
2322743.512024-01-288228Actual
1163854.002023-02-278265Actual
97550.002022-04-298218Budget
807870.002022-11-308214Budget
2225043.512023-12-288228Actual
299537.002022-06-308266Actual
1143470.002023-02-278214Budget
756575.002022-10-308217Actual
1786932.002023-08-308216Actual
25233105.632024-03-298218Actual
3282041.002024-10-298216Actual
3930366.172025-03-3082213Actual
1895415.002023-09-298246Actual
1482626.002023-05-308216Actual
691110.002022-10-308273Budget
1600373.002023-06-308217Actual
2677846.872024-04-2882613Actual
2370012.002024-02-278273Actual
2334712.462024-01-2882211Actual
1059330.002023-01-288216Budget
1360126.002023-04-298273Actual
3242464.412024-09-2882213Actual
209750.002022-05-308218Budget
214473.952023-11-3082511Actual
1171635.002023-02-278216Actual
164753.952023-06-3082612Actual
2385647.002024-02-278265Actual
1827719.912023-08-3082111Actual
3154568.002024-09-288264Actual
669330.002022-09-298268Budget
3002834.802024-07-2982112Actual
2187436.002023-12-288265Actual
1792436.002023-08-308236Actual
1759968.002023-08-308263Actual
1303622.002023-03-308256Actual
2645213.532024-04-2882211Actual
340140.002022-07-308213Budget
75331.002022-04-298266Actual
148660.002022-05-308215Budget
2314173.002024-01-288267Actual
901440.002022-12-288213Budget
762654.002022-10-308267Actual
621140.002022-09-298236Actual
1739123.102023-07-3082611Actual
1078420.002023-01-288256Budget
1078320.002023-01-288256Actual
28487127.002024-06-298217Actual
1098251.002023-01-288267Actual
994250.002022-12-288218Budget
1434915.652023-04-2982611Actual
3635220.002025-01-288256Actual
255532.892024-03-2982112Actual
1395825.002023-04-298266Actual
1496622.002023-05-308266Actual
1196730.002023-02-278266Budget
1130820.002023-02-278263Budget
3794634.802025-02-2782611Actual
195403.952023-09-2982612Actual
1662428.002023-07-308273Actual
225475.012023-12-2882612Actual
1294140.002023-03-308236Budget
458220.002022-08-308263Budget
1612445.022023-06-308228Actual
538039.002022-08-308267Actual
583479.002022-09-298214Actual
12986.002022-05-308273Actual
220646.542022-05-308268Actual
3340.002022-04-298213Budget
3671026.292025-01-2882311Actual
396440.002022-07-308236Budget
2066163.002023-11-308263Actual
260757.002022-06-308215Actual
50238.002022-04-298216Actual
2781061.402024-05-2982612Actual
28105141.002024-06-298214Actual
134662.002022-05-308214Actual
3405118.002024-11-298256Actual
2802073.002024-06-298263Actual
34789107.002024-12-288213Actual
3201373.812024-09-288228Actual
215725.012023-11-3082612Actual
1665270.002023-07-308214Actual
1461312.002023-05-308273Actual
926050.002022-12-288264Budget
485050.002022-08-308215Budget
1936411.402023-09-2982411Actual
1890011.002023-09-298226Actual
1531814.592023-05-3082411Actual
570824.002022-09-298263Actual
3833118.002025-03-308273Actual
893629.872022-11-308268Actual
1143574.002023-02-278214Actual
29138113.002024-07-298213Actual
3520215.002024-12-288256Actual
38742114.002025-03-308217Actual
1719052.602023-07-308268Actual
35385134.422024-12-288218Actual
162632.002022-05-308216Actual
438530.002022-07-308228Budget
1959796.002023-10-308213Actual
2346119.912024-01-2882611Actual
177130.002022-05-308246Budget
203657.142023-10-3082311Actual
3317173.812024-10-298268Actual
1815882.902023-08-308218Actual
3512213.002024-12-288226Actual
2904867.922024-06-2982213Actual
1777638.002023-08-308215Actual
2671822.302024-04-2882113Actual
952514.002022-12-288226Actual
1106150.002023-01-288218Budget
2860864.722024-06-298228Actual
2420288.962024-02-278218Actual
274530.002022-06-308216Budget
1810045.002023-08-308267Actual
3473239.852024-11-2982613Actual
29734137.452024-07-298218Actual
228540.002022-06-308213Budget
134770.002022-05-308214Budget
2769136.932024-05-2982611Actual
183055.012023-08-3082211Actual
2935184.002024-07-298215Actual
742710.002022-10-308256Budget
603550.002022-09-298265Budget
1181339.002023-02-278236Actual
2581977.002024-04-288214Actual
2636464.722024-04-288268Actual
2331918.842024-01-2882111Actual
3771287.452025-02-278228Actual
3245741.602024-09-2882613Actual
373050.002022-07-308215Budget

Generated 2025-05-29 07:02:32.936 UTC