[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 896  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-08-308216Budget
2370012.002024-02-278273Actual
167510.002022-05-308226Budget
50238.002022-04-298216Actual
477050.002022-08-308264Budget
2174856.002023-12-288214Actual
162632.002022-05-308216Actual
3806664.592025-02-2782612Actual
2319982.902024-01-288218Actual
957340.002022-12-288236Budget
3494483.002024-12-288264Actual
15500117.002023-06-308213Actual
1270461.002023-03-308215Actual
64730.002022-04-298246Budget
1284431.002023-03-308216Actual
2296429.002024-01-288236Actual
3346548.632024-10-2982612Actual
728520.002022-10-308226Budget
55110.002022-04-298226Budget
738127.002022-10-308246Actual
1455668.002023-05-308263Actual
3903736.932025-03-3082411Actual
34140111.002024-11-298217Actual
2142015.652023-11-3082411Actual
144655.012023-04-2982612Actual
1866013.002023-09-298273Actual
3685427.362025-01-2882112Actual
2831710.002024-06-298226Actual
1092250.002023-01-288217Budget
1488131.002023-05-308236Actual
3172311.002024-09-288226Actual
2112556.002023-11-308217Actual
1878038.002023-09-298215Actual
901440.002022-12-288213Budget
33017115.002024-10-298217Actual
2391432.002024-02-278216Actual
235193.952024-01-2882112Actual
2993630.552024-07-2982411Actual
901536.002022-12-288213Actual
1594622.002023-06-308266Actual
358870.002022-07-308214Actual
89340.002022-04-298267Budget
2184056.002023-12-288215Actual
1073733.002023-01-288246Actual
1895415.002023-09-298246Actual
1149648.002023-02-278264Actual
214473.952023-11-3082511Actual
177130.002022-05-308246Budget
1493315.002023-05-308256Actual
368827.142025-01-2882212Actual
1204653.002023-02-278217Actual
144072.892023-04-2982112Actual
3724491.002025-02-278264Actual
1887321.002023-09-298216Actual
174491.822023-07-3082112Actual
3408326.002024-11-298266Actual
1276636.002023-03-308265Actual
1990127.002023-10-308216Actual
1842014.592023-08-3082611Actual
840620.002022-11-308226Budget
373050.002022-07-308215Budget
372948.002022-07-308215Actual
97550.002022-04-298218Budget
36260.002022-04-298215Budget
3541363.202024-12-288228Actual
12986.002022-05-308273Actual
3239739.852024-09-2882113Actual
2187436.002023-12-288265Actual
2642430.552024-04-2882111Actual
1262552.002023-03-308264Actual
3305179.002024-10-298267Actual
252850.002022-06-308264Budget
204199.272023-10-3082511Actual
154838.002022-05-308265Actual
589450.002022-09-298264Budget
1662428.002023-07-308273Actual
3002834.802024-07-2982112Actual
2860864.722024-06-298228Actual
288930.002022-06-308246Budget
564740.002022-09-298213Budget
701850.002022-10-308264Budget
893520.002022-11-308268Budget
1995632.002023-10-308236Actual
999157.142022-12-288228Actual
1303520.002023-03-308256Budget
1143470.002023-02-278214Budget
203387.142023-10-3082211Actual
1715637.452023-07-308228Actual
1959796.002023-10-308213Actual
1116930.002023-01-288268Budget
28147.002022-04-298264Actual
2446425.232024-02-2782611Actual
1906976.002023-09-298217Actual
3467345.112024-11-2982113Actual
3163876.002024-09-288265Actual
556730.002022-08-308268Budget
3331120.972024-10-2982411Actual
405716.002022-07-308256Actual
3020745.112024-07-2982613Actual
2013345.002023-10-308267Actual
2479229.002024-03-298264Actual
2839720.002024-06-298256Actual
926050.002022-12-288264Budget
1073630.002023-01-288246Budget
452232.002022-08-308213Actual
2781061.402024-05-2982612Actual
2792869.672024-05-2982613Actual
1190813.002023-02-278256Actual
1800824.002023-08-308266Actual
795326.002022-11-308263Actual
2716513.002024-05-298226Actual
334317.142024-10-2982212Actual
2485041.002024-03-298215Actual
3287537.002024-10-298236Actual
2938666.002024-07-298265Actual
2896344.382024-06-2982612Actual
556840.482022-08-308268Actual
344619.272024-11-2982511Actual
3860044.002025-03-308236Actual
3180317.002024-09-288256Actual
887730.002022-11-308228Budget
2103816.002023-11-308256Actual
644460.002022-09-298217Budget
2326145.022024-01-288268Actual
1196730.002023-02-278266Budget
1414038.962023-04-298228Actual
2473012.002024-03-298273Actual
3918416.722025-03-3082212Actual
3659763.202025-01-288268Actual
438530.002022-07-308228Budget
3367459.002024-11-298263Actual
1186130.002023-02-278246Budget
162730.002022-05-308216Budget
25233105.632024-03-298218Actual
3570539.062024-12-2882112Actual
152643.952023-05-3082211Actual
3927636.342025-03-3082113Actual
3322953.952024-10-2982111Actual
163255.012023-06-3082511Actual
2004122.002023-10-308266Actual
2508327.002024-03-298266Actual
1600373.002023-06-308217Actual
34233134.422024-11-298218Actual
3558725.232024-12-2882411Actual
2031025.232023-10-3082111Actual
378859.002022-07-308265Actual
31893106.002024-09-288217Actual
854921.002022-11-308256Actual
2000813.002023-10-308256Actual
3901020.972025-03-3082311Actual
3080279.002024-08-298267Actual
1181339.002023-02-278236Actual
3582424.062024-12-2882113Actual
3742211.002025-02-278226Actual
1223530.002023-02-278228Budget
108237.452022-04-298268Actual
2890136.932024-06-2982112Actual
1013040.002023-01-288213Budget
3417563.002024-11-298267Actual
1084330.002023-01-288266Budget
116340.002022-05-308213Budget
340038.002022-07-308213Actual
195754.002022-05-308217Actual
419860.002022-07-308217Budget
920170.002022-12-288214Budget
980464.002022-12-288217Actual
3470048.622024-11-2982213Actual
1707048.002023-07-308267Actual
1786932.002023-08-308216Actual
3057036.002024-08-298216Actual
1171635.002023-02-278216Actual
1452285.002023-05-308213Actual
2148115.652023-11-3082611Actual
1237436.002023-03-308213Actual
3435262.462024-11-2982111Actual
181820.002022-05-308256Budget
167414.002022-05-308226Actual
770464.722022-10-308218Actual
3488127.002024-12-288273Actual
828050.002022-11-308265Budget
1668735.002023-07-308264Actual
2958429.002024-07-298266Actual
1237540.002023-03-308213Budget
3210549.702024-09-2882111Actual
3385272.002024-11-298215Actual
3550543.312024-12-2882111Actual
33109122.302024-10-298218Actual
1781148.002023-08-308265Actual
3473239.852024-11-2982613Actual
2166366.002023-12-288263Actual
503810.002022-08-308226Budget
3889767.752025-03-308268Actual
1303622.002023-03-308256Actual
2704780.002024-05-298215Actual
3603220.002025-01-288273Actual
1389920.002023-04-298246Actual
2340115.652024-01-2882411Actual
444330.002022-07-308268Budget
154740.002022-05-308265Budget
2870053.952024-06-2982111Actual
3647783.002025-01-288267Actual
205112.892023-10-3082112Actual
3440730.552024-11-2982311Actual
274530.002022-06-308216Budget
3399941.002024-11-298236Actual
3886352.602025-03-308228Actual
939753.002022-12-288265Actual
30384112.002024-08-298214Actual
2290925.002024-01-288216Actual
300567.142024-07-2982212Actual
1712890.482023-07-308218Actual
183863.952023-08-3082511Actual
2569784.002024-04-288213Actual
193377.142023-09-2982311Actual
999030.002022-12-288228Budget
3697346.872025-01-2882113Actual
1323850.002023-03-308267Budget
2405319.002024-02-278266Actual
2606429.002024-04-288236Actual
1196627.002023-02-278266Actual
2488542.002024-03-298265Actual
1098251.002023-01-288267Actual
3098043.312024-08-2982111Actual
926156.002022-12-288264Actual
3251498.002024-10-298213Actual
2514087.002024-03-298217Actual
313639.002022-06-308267Actual
3794634.802025-02-2782611Actual
69316.002022-04-298256Actual
3426181.392024-11-298228Actual
1276550.002023-03-308265Budget
1176410.002023-02-278226Budget
1724820.972023-07-3082111Actual
2997033.742024-07-2982611Actual
2299017.002024-01-288246Actual
9230.002022-04-298263Budget
616210.002022-09-298226Budget
920072.002022-12-288214Actual
625830.002022-09-298246Budget
1759968.002023-08-308263Actual
882850.002022-11-308218Budget
3334532.672024-10-2982611Actual
1588718.002023-06-308246Actual
2136610.332023-11-3082211Actual
2193222.002023-12-288216Actual
2789567.922024-05-2982213Actual
1387324.002023-04-298236Actual
3071025.002024-08-298266Actual
1289310.002023-03-308226Budget
1797610.002023-08-308256Actual
36442118.002025-01-288217Actual
19162125.332023-09-298218Actual
219598.002023-12-288226Actual
21218113.202023-11-308218Actual
214443.512022-05-308228Actual
1482626.002023-05-308216Actual
1210750.002023-02-278267Budget
1317550.002023-03-308217Actual
2952525.002024-07-298246Actual
1529110.332023-05-3082311Actual
1815882.902023-08-308218Actual
148568.002022-05-308215Actual
1968827.002023-10-308273Actual
636423.002022-09-298266Actual
245222.892024-02-2782112Actual
1138610.002023-02-278273Budget
2765713.532024-05-2982511Actual
952420.002022-12-288226Budget
247170.002022-06-308214Budget
3340.002022-04-298213Budget
2633166.232024-04-288228Actual
405810.002022-07-308256Budget
3827460.002025-03-308263Actual
97478.362022-04-298218Actual
225141.822023-12-2882112Actual
3848784.002025-03-308265Actual
2929363.002024-07-298264Actual
2674566.172024-04-2882213Actual
1019020.002023-01-288263Budget
244303.952024-02-2782511Actual
3443427.362024-11-2982411Actual
3100811.402024-08-2982211Actual
173575.012023-07-3082511Actual
2985452.892024-07-2982111Actual
187925.002022-05-308266Actual
748725.002022-10-308266Actual
215725.012023-11-3082612Actual
508840.002022-08-308236Budget
2083950.002023-11-308215Actual
835944.002022-11-308216Actual
3009049.702024-07-2982612Actual
1818638.962023-08-308228Actual
1980847.002023-10-308215Actual
3573316.722024-12-2882212Actual
2039214.592023-10-3082411Actual
2594958.002024-04-288265Actual
3845272.002025-03-308215Actual
2721930.002024-05-298246Actual
38359129.002025-03-308214Actual
1984338.002023-10-308265Actual
3175141.002024-09-288236Actual
34909129.002024-12-288214Actual
3700052.132025-01-2882213Actual
663230.002022-09-298228Budget
3532784.002024-12-288267Actual
1629814.592023-06-3082411Actual
2535325.232024-03-2982111Actual
845540.002022-11-308236Budget
2236910.332023-12-2882211Actual
2087352.002023-11-308265Actual
183055.012023-08-3082211Actual
28580158.662024-06-298218Actual
1691920.002023-07-308246Actual
239415.002024-02-278226Actual
164753.952023-06-3082612Actual
391510.002022-07-308226Budget
1733016.722023-07-3082411Actual
3328422.042024-10-2982311Actual
466012.002022-08-308273Actual
129910.002022-05-308273Budget
3915636.932025-03-3082112Actual
1898012.002023-09-298256Actual
2549519.912024-03-2982611Actual
3750220.002025-02-278256Actual
484960.002022-08-308215Actual
346323.002022-07-308263Actual
249706.002024-03-298226Actual
3630041.002025-01-288236Actual
279310.002022-06-308226Budget
2222284.422023-12-288218Actual
380327.142025-02-2782212Actual
3160380.002024-09-288215Actual
3394438.002024-11-298216Actual
709750.002022-10-308215Budget
3818276.692025-02-2782613Actual
3130145.112024-08-2982213Actual
1868863.002023-09-298214Actual
518218.002022-08-308256Actual
27985114.002024-06-298213Actual
201843.002022-05-308267Actual
116241.002022-05-308213Actual
184783.952023-08-3082112Actual
252942.002022-06-308264Actual
795230.002022-11-308263Budget
3618759.002025-01-288265Actual
3482464.002024-12-288263Actual
140744.002022-05-308264Actual
411830.002022-07-308266Budget
874948.002022-11-308267Actual
2128049.572023-11-308268Actual
1531814.592023-05-3082411Actual
2647914.592024-04-2882311Actual
868860.002022-11-308217Budget
260366.002024-04-288226Actual
1694513.002023-07-308256Actual
578612.002022-09-298273Actual
887638.962022-11-308228Actual
1372358.002023-04-298215Actual
2437611.402024-02-2782311Actual
3115436.932024-08-2982112Actual
3192789.002024-09-288267Actual
138458.002023-04-298226Actual
326320.002022-06-308228Budget
1294140.002023-03-308236Budget
2656715.652024-04-2882611Actual
1535223.102023-05-3082611Actual
1919055.632023-09-298228Actual
630610.002022-09-298256Budget
1992810.002023-10-308226Actual
2045314.592023-10-3082611Actual
3029969.002024-08-298263Actual
386637.002022-07-308216Actual
3062535.002024-08-298236Actual
550630.002022-08-308228Budget
850220.002022-11-308246Budget
1428915.652023-04-2982311Actual
2947111.002024-07-298226Actual
3500295.002024-12-288215Actual
3213324.162024-09-2882211Actual
2337413.532024-01-2882311Actual
1059330.002023-01-288216Budget
321550.002022-06-308218Budget
2908145.112024-06-2982613Actual
3739533.002025-02-278216Actual
2581977.002024-04-288214Actual
658576.842022-09-298218Actual
1821960.172023-08-308268Actual
3909843.312025-03-3082611Actual
3839467.002025-03-308264Actual
603647.002022-09-298265Actual
9943104.112022-12-288218Actual
243498.212024-02-2782211Actual
411939.002022-07-308266Actual
957440.002022-12-288236Actual
3276281.002024-10-298265Actual
1157650.002023-02-278215Budget
2754851.822024-05-2982111Actual
3121653.952024-08-2982612Actual
80309.002022-11-308273Actual
175075.012023-07-3082612Actual
3747629.002025-02-278246Actual
2650613.532024-04-2882411Actual
513418.002022-08-308246Actual
477151.002022-08-308264Actual
3402527.002024-11-298246Actual
3745034.002025-02-278236Actual
1298932.002023-03-308246Actual
1098150.002023-01-288267Budget
148660.002022-05-308215Budget
2396933.002024-02-278236Actual
1251414.002023-03-308273Actual
195091.822023-09-2982212Actual
564632.002022-09-298213Actual
1045550.002023-01-288215Budget
1106150.002023-01-288218Budget
3429463.202024-11-298268Actual
390645.012025-03-3082511Actual
181712.002022-05-308256Actual
22062.002022-04-298214Actual
42140.002022-04-298265Budget
24638106.002024-03-298213Actual
715845.002022-10-308265Actual
1806576.002023-08-308217Actual
1143574.002023-02-278214Actual
538039.002022-08-308267Actual
1467533.002023-05-308264Actual
2269625.002024-01-288273Actual
1872239.002023-09-298264Actual
2852271.002024-06-298267Actual
3065120.002024-08-298246Actual
715750.002022-10-308265Budget
1110841.992023-01-288228Actual
75331.002022-04-298266Actual
3461557.142024-11-2982612Actual
214520.002022-05-308228Budget
2212963.002023-12-288217Actual
2713829.002024-05-298216Actual
491247.002022-08-308265Actual
621240.002022-09-298236Budget
164172.892023-06-3082112Actual
91527.002022-12-288273Actual
3216027.362024-09-2882311Actual
3260634.002024-10-298273Actual
807973.002022-11-308214Actual
3730286.002025-02-278215Actual
18568120.002023-09-298213Actual
3712483.002025-02-278263Actual
458321.002022-08-308263Actual
3812432.832025-02-2782113Actual
1218750.002023-02-278218Budget
3325720.972024-10-2982211Actual
3523529.002024-12-288266Actual
860832.002022-11-308266Actual
9329.002022-04-298263Actual
1591316.002023-06-308256Actual
2683599.002024-05-298213Actual
1204550.002023-02-278217Budget
3266985.002024-10-298264Actual
1130820.002023-02-278263Budget
3785933.742025-02-2782311Actual
470868.002022-08-308214Actual
174761.822023-07-3082212Actual
2172012.002023-12-288273Actual
253813.952024-03-2982211Actual
1124840.002023-02-278213Budget
134662.002022-05-308214Actual
365145.002022-07-308264Actual
28487127.002024-06-298217Actual
32634141.002024-10-298214Actual
742811.002022-10-308256Actual
803110.002022-11-308273Budget
589538.002022-09-298264Actual
326232.902022-06-308228Actual
102320.002022-04-298228Budget
868751.002022-11-308217Actual
1496622.002023-05-308266Actual
611531.002022-09-298216Actual
391418.002022-07-308226Actual
2203912.002023-12-288256Actual
2636464.722024-04-288268Actual
401029.002022-07-308246Actual
1045651.002023-01-288215Actual
2967678.002024-07-298267Actual
1635913.532023-06-3082611Actual
2819776.002024-06-298215Actual
3553324.162024-12-2882211Actual
994250.002022-12-288218Budget
31510121.002024-09-288214Actual
532060.002022-08-308217Budget
1366344.002023-04-298264Actual
3762687.002025-02-278267Actual
695970.002022-10-308214Budget
289297.142024-06-2982212Actual
195860.002022-05-308217Budget
3397111.002024-11-298226Actual
933950.002022-12-288215Budget

Generated 2025-05-30 02:49:41.899 UTC