[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 960  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078420.002023-02-168256Budget
3503756.002025-01-168265Actual
3467345.112024-12-1882113Actual
1387324.002023-05-188236Actual
2569784.002024-05-178213Actual
1968827.002023-11-188273Actual
466012.002022-09-188273Actual
3745034.002025-03-188236Actual
162443.952023-07-1982211Actual
550630.002022-09-188228Budget
332130.002022-07-198268Budget
3691543.312025-02-1682612Actual
630610.002022-10-188256Budget
2923027.002024-08-178273Actual
3290127.002024-11-178246Actual
781331.382022-11-188268Actual
701946.002022-11-188264Actual
3909843.312025-04-1882611Actual
3121653.952024-09-1782612Actual
3435262.462024-12-1882111Actual
1529110.332023-06-1882311Actual
2609016.002024-05-178246Actual
9329.002022-05-188263Actual
3254959.002024-11-178263Actual
3520215.002025-01-168256Actual
172440.002022-06-188236Budget
1919055.632023-10-188228Actual
396339.002022-08-188236Actual
245813.952024-03-1782612Actual
3322953.952024-11-1782111Actual
1237540.002023-04-188213Budget
3242464.412024-10-1782213Actual
2340115.652024-02-1682411Actual
209675.322022-06-188218Actual
1868863.002023-10-188214Actual
2234124.162024-01-1682111Actual
225475.012024-01-1682612Actual
1372358.002023-05-188215Actual
1514441.992023-06-188228Actual
2884328.422024-07-1882611Actual
2860864.722024-07-188228Actual
2633166.232024-05-178228Actual
3470048.622024-12-1882213Actual
2786822.302024-06-1782113Actual
1806576.002023-09-188217Actual
288829.002022-07-198246Actual
1678053.002023-08-188265Actual
715750.002022-11-188265Budget
1485310.002023-06-188226Actual
1243622.002023-04-188263Actual
235513.952024-02-1682612Actual
433663.202022-08-188218Actual
288097.142024-07-1882511Actual
234285.012024-02-1682511Actual
140650.002022-06-188264Budget
3440730.552024-12-1882311Actual
723740.002022-11-188216Budget
2066163.002023-12-198263Actual
31985137.452024-10-178218Actual
1068940.002023-02-168236Budget
3774684.422025-03-188268Actual
926156.002023-01-168264Actual
966812.002023-01-168256Actual
204199.272023-11-1882511Actual
1959796.002023-11-188213Actual
947640.002023-01-168216Budget
3461557.142024-12-1882612Actual
307460.002022-07-198217Budget
3169636.002024-10-178216Actual
229366.002024-02-168226Actual
2988212.462024-08-1782211Actual
1084233.002023-02-168266Actual
3405118.002024-12-188256Actual
477050.002022-09-188264Budget
789240.002022-12-198213Budget
3588446.872025-01-1682613Actual
845540.002022-12-198236Budget
1615867.752023-07-198268Actual
2207225.002024-01-168266Actual
2364352.002024-03-178263Actual
1116930.002023-02-168268Budget
564740.002022-10-188213Budget
1223530.002023-03-188228Budget
452340.002022-09-188213Budget
2763028.422024-06-1782411Actual
3373122.002024-12-188273Actual
266265.012024-05-1782112Actual
835840.002022-12-198216Budget
2864261.692024-07-188268Actual
2346119.912024-02-1682611Actual
1461312.002023-06-188273Actual
1612445.022023-07-198228Actual
3071025.002024-09-178266Actual
1181339.002023-03-188236Actual
2917362.002024-08-178263Actual
1059330.002023-02-168216Budget
3340.002022-05-188213Budget
154838.002022-06-188265Actual
3148225.002024-10-178273Actual
102320.002022-05-188228Budget
334317.142024-11-1782212Actual
354011.002022-08-188273Actual
164441.822023-07-1982212Actual
3379469.002024-12-188264Actual
2475863.002024-04-178214Actual
1138610.002023-03-188273Budget
3673724.162025-02-1682411Actual
2611613.002024-05-178256Actual
2420288.962024-03-178218Actual
2902136.342024-07-1882113Actual
1360126.002023-05-188273Actual
2843032.002024-07-188266Actual
1586133.002023-07-198236Actual
491247.002022-09-188265Actual
733440.002022-11-188236Budget
1452285.002023-06-188213Actual
3523529.002025-01-168266Actual
1031762.002023-02-168214Actual
2573261.002024-05-178263Actual
177130.002022-06-188246Budget
154102.892023-06-1882112Actual
1523623.102023-06-1882111Actual
195091.822023-10-1882212Actual
1176410.002023-03-188226Budget
795230.002022-12-198263Budget
3218731.612024-10-1782411Actual
3417563.002024-12-188267Actual
2133818.842023-12-1982111Actual
1703568.002023-08-188217Actual
1323750.002023-04-188267Actual
1130820.002023-03-188263Budget
3930366.172025-04-1882213Actual
1694513.002023-08-188256Actual
2535325.232024-04-1782111Actual
2172012.002024-01-168273Actual
245222.892024-03-1782112Actual
1665270.002023-08-188214Actual
499133.002022-09-188216Actual
3201373.812024-10-178228Actual
1243720.002023-04-188263Budget
2774939.062024-06-1782112Actual
34789107.002025-01-168213Actual
3833118.002025-04-188273Actual
901440.002023-01-168213Budget
193105.012023-10-1882211Actual
64624.002022-05-188246Actual
1860358.002023-10-188263Actual
1942419.912023-10-1882611Actual
589450.002022-10-188264Budget
284240.002022-07-198236Budget
228540.002022-07-198213Budget
484960.002022-09-188215Actual
709843.002022-11-188215Actual
1110930.002023-02-168228Budget
2745691.992024-06-178228Actual
3177722.002024-10-178246Actual
3921861.402025-04-1882612Actual
3815141.602025-03-1882213Actual
2004122.002023-11-188266Actual
1482626.002023-06-188216Actual
1892830.002023-10-188236Actual
508840.002022-09-188236Budget
1505865.002023-06-188267Actual
175075.012023-08-1882612Actual
2760337.992024-06-1782311Actual
183863.952023-09-1882511Actual
691010.002022-11-188273Actual
162632.002022-06-188216Actual
2591467.002024-05-178215Actual
36442118.002025-02-168217Actual
1171635.002023-03-188216Actual
3635220.002025-02-168256Actual
30860170.782024-09-178218Actual
2405319.002024-03-178266Actual
2837125.002024-07-188246Actual
578612.002022-10-188273Actual
513530.002022-09-188246Budget
3647783.002025-02-168267Actual
2045314.592023-11-1882611Actual
195403.952023-10-1882612Actual
2372864.002024-03-178214Actual
915310.002023-01-168273Budget
154435.012023-06-1882612Actual
1196730.002023-03-188266Budget
1276550.002023-04-188265Budget
986440.002023-01-168267Actual
1354271.002023-05-188263Actual
3388677.002024-12-188265Actual
438451.082022-08-188228Actual
168658.002023-08-188226Actual
663230.002022-10-188228Budget
21218113.202023-12-198218Actual
3100811.402024-09-1782211Actual
1013135.002023-02-168213Actual
36535158.662025-02-168218Actual
358970.002022-08-188214Budget
1963163.002023-11-188263Actual
27985114.002024-07-188213Actual
3564732.672025-01-1682611Actual
1064010.002023-02-168226Budget
2087352.002023-12-198265Actual
742710.002022-11-188256Budget
152643.952023-06-1882211Actual
2579119.002024-05-178273Actual
1712890.482023-08-188218Actual
35292102.002025-01-168217Actual
138458.002023-05-188226Actual
2263958.002024-02-168263Actual
2737076.002024-06-178267Actual
3313760.172024-11-178228Actual
235193.952024-02-1682112Actual
1092156.002023-02-168217Actual
1237436.002023-04-188213Actual
957340.002023-01-168236Budget
1490718.002023-06-188246Actual
444330.002022-08-188268Budget
2875526.292024-07-1882311Actual
1051350.002023-02-168265Budget
144655.012023-05-1882612Actual
293517.002022-07-198256Actual
603550.002022-10-188265Budget
939850.002023-01-168265Budget
1928224.162023-10-1882111Actual
134770.002022-06-188214Budget
9230.002022-05-188263Budget
3230535.872024-10-1782112Actual
390645.012025-04-1882511Actual
172768.212023-08-1882211Actual
3609481.002025-02-168264Actual
762550.002022-11-188267Budget
1901227.002023-10-188266Actual
3020745.112024-08-1782613Actual
683230.002022-11-188263Actual
2331918.842024-02-1682111Actual
162730.002022-06-188216Budget
15116110.172023-06-188218Actual
2485041.002024-04-178215Actual
518218.002022-09-188256Actual
1980847.002023-11-188215Actual
3747629.002025-03-188246Actual
3780440.122025-03-1882111Actual
1574847.002023-07-198265Actual
1810045.002023-09-188267Actual
2370012.002024-03-178273Actual
35385134.422025-01-168218Actual
34140111.002024-12-188217Actual
513418.002022-09-188246Actual
2098633.002023-12-198236Actual
1739123.102023-08-1882611Actual
358870.002022-08-188214Actual
344619.272024-12-1882511Actual
748630.002022-11-188266Budget
828050.002022-12-198265Budget
2997033.742024-08-1782611Actual
2031025.232023-11-1882111Actual
1336530.002023-04-188228Budget
578710.002022-10-188273Budget
926050.002023-01-168264Budget
545899.572022-09-188218Actual
378750.002022-08-188265Budget
25233105.632024-04-178218Actual
1691920.002023-08-188246Actual
1045550.002023-02-168215Budget
372948.002022-08-188215Actual
630514.002022-10-188256Actual
265332.892024-05-1782511Actual
69420.002022-05-188256Budget
3009049.702024-08-1782612Actual
242210.002022-07-198273Actual
3812432.832025-03-1882113Actual
1417448.052023-05-188268Actual
2201322.002024-01-168246Actual
1795016.002023-09-188246Actual
401029.002022-08-188246Actual
2116051.002023-12-198267Actual
1898012.002023-10-188256Actual
728520.002022-11-188226Budget
144072.892023-05-1882112Actual
3512213.002025-01-168226Actual
3585148.622025-01-1682213Actual
3615289.002025-02-168215Actual
2446425.232024-03-1782611Actual
3854530.002025-04-188216Actual
193377.142023-10-1882311Actual
3903736.932025-04-1882411Actual
728418.002022-11-188226Actual
1464160.002023-06-188214Actual
966710.002023-01-168256Budget
709750.002022-11-188215Budget
1992810.002023-11-188226Actual
2614919.002024-05-178266Actual
3624543.002025-02-168216Actual
2093123.002023-12-198216Actual
2142015.652023-12-1982411Actual
756575.002022-11-188217Actual
80309.002022-12-198273Actual
957440.002023-01-168236Actual
503810.002022-09-188226Budget
1674553.002023-08-188215Actual
2870053.952024-07-1882111Actual
260757.002022-07-198215Actual
1262450.002023-04-188264Budget
3806664.592025-03-1882612Actual
209588.002023-12-198226Actual
2499834.002024-04-178236Actual
3918416.722025-04-1882212Actual
677245.002022-11-188213Actual
1005248.052023-01-168268Actual
2314173.002024-02-168267Actual
1906976.002023-10-188217Actual
164172.892023-07-1982112Actual
3659763.202025-02-168268Actual
28050.002022-05-188264Budget
650540.002022-10-188267Budget
252850.002022-07-198264Budget
2423049.572024-03-178228Actual
1792436.002023-09-188236Actual
3109636.932024-09-1782611Actual
466110.002022-09-188273Budget
2009874.002023-11-188217Actual
2148115.652023-12-1982611Actual
1110841.992023-02-168228Actual
1381831.002023-05-188216Actual
2645213.532024-05-1782211Actual
60040.002022-05-188236Budget
34909129.002025-01-168214Actual
458321.002022-09-188263Actual
340140.002022-08-188213Budget
1689330.002023-08-188236Actual
952514.002023-01-168226Actual
893520.002022-12-198268Budget
2269625.002024-02-168273Actual
1797610.002023-09-188256Actual
195754.002022-06-188217Actual
2275934.002024-02-168264Actual
2647914.592024-05-1782311Actual
644460.002022-10-188217Budget
3788634.802025-03-1882411Actual
1890011.002023-10-188226Actual
253813.952024-04-1782211Actual
1256370.002023-04-188214Budget
715845.002022-11-188265Actual
986350.002023-01-168267Budget
860930.002022-12-198266Budget
3597567.002025-02-168263Actual
254628.212024-04-1782511Actual
616210.002022-10-188226Budget
3429463.202024-12-188268Actual
181820.002022-06-188256Budget
669330.002022-10-188268Budget
64730.002022-05-188246Budget
3047776.002024-09-178215Actual
234521.002022-07-198263Actual
972530.002023-01-168266Budget
874948.002022-12-198267Actual
3839467.002025-04-188264Actual
266657.002022-07-198265Actual
215392.892023-12-1982112Actual
583479.002022-10-188214Actual
266540.002022-07-198265Budget
1878038.002023-10-188215Actual
3317173.812024-11-178268Actual
3282041.002024-11-178216Actual
2440315.652024-03-1782411Actual
1098150.002023-02-168267Budget
75331.002022-05-188266Actual
1405268.002023-05-188267Actual
36149.002022-05-188215Actual
219598.002024-01-168226Actual
1910474.002023-10-188267Actual
2136610.332023-12-1982211Actual
1559217.002023-07-198273Actual
3394438.002024-12-188216Actual
1130926.002023-03-188263Actual
1455668.002023-06-188263Actual
2823273.002024-07-188265Actual
2236910.332024-01-1682211Actual
3367459.002024-12-188263Actual
29258110.002024-08-178214Actual
19162125.332023-10-188218Actual
172343.002022-06-188236Actual
3927636.342025-04-1882113Actual
2013345.002023-11-188267Actual
26303155.632024-05-178218Actual
695970.002022-11-188214Budget
2543510.332024-04-1782411Actual
2819776.002024-07-188215Actual
1715637.452023-08-188228Actual
3328422.042024-11-1782311Actual
108130.002022-05-188268Budget
3862622.002025-04-188246Actual
122030.002022-06-188263Budget
12986.002022-06-188273Actual
419745.002022-08-188217Actual
2807726.002024-07-188273Actual
425848.002022-08-188267Actual
3346548.632024-11-1782612Actual
999157.142023-01-168228Actual
2216464.002024-01-168267Actual
1428915.652023-05-1882311Actual
597450.002022-10-188215Budget
1707048.002023-08-188267Actual
30767102.002024-09-178217Actual
2101222.002023-12-198246Actual
821750.002022-12-198215Budget
2326145.022024-02-168268Actual
2765713.532024-06-1782511Actual
2955116.002024-08-178256Actual
3408326.002024-12-188266Actual
220530.002022-06-188268Budget
550746.542022-09-188228Actual
3785933.742025-03-1882311Actual
1005120.002023-01-168268Budget
1591316.002023-07-198256Actual
2426367.752024-03-178268Actual
1842014.592023-09-1882611Actual
2502419.002024-04-178246Actual
38359129.002025-04-188214Actual
3399941.002024-12-188236Actual
2852271.002024-07-188267Actual
299537.002022-07-198266Actual
1204550.002023-03-188217Budget
2505010.002024-04-178256Actual
2488542.002024-04-178265Actual
3544773.812025-01-168268Actual
972425.002023-01-168266Actual
2112556.002023-12-198217Actual
3865221.002025-04-188256Actual
37592101.002025-03-188217Actual
1149750.002023-03-188264Budget
999030.002023-01-168228Budget
2382151.002024-03-178215Actual
50330.002022-05-188216Budget
1092250.002023-02-168217Budget
625933.002022-10-188246Actual
2391432.002024-03-178216Actual
3685427.362025-02-1682112Actual
2245625.232024-01-1682611Actual
845640.002022-12-198236Actual
178969.002023-09-188226Actual
26955106.002024-06-178214Actual
503914.002022-09-188226Actual
625830.002022-10-188246Budget
2285138.002024-02-168265Actual
42140.002022-05-188265Budget
22062.002022-05-188214Actual
167414.002022-06-188226Actual
3334532.672024-11-1782611Actual
3355043.362024-11-1782213Actual
1990127.002023-11-188216Actual
3718126.002025-03-188273Actual
2193222.002024-01-168216Actual
556730.002022-09-188268Budget
1210750.002023-03-188267Budget
379135.012025-03-1882511Actual
2322743.512024-02-168228Actual
2754851.822024-06-1782111Actual
2929363.002024-08-178264Actual
2184056.002024-01-168215Actual
532060.002022-09-188217Budget
1190813.002023-03-188256Actual
346323.002022-08-188263Actual
2944432.002024-08-178216Actual
3251498.002024-11-178213Actual
3118212.462024-09-1782212Actual
1317550.002023-04-188217Actual
3041989.002024-09-178264Actual
2437611.402024-03-1782311Actual
3065120.002024-09-178246Actual
2802073.002024-07-188263Actual
346220.002022-08-188263Budget
2526151.082024-04-178228Actual
340038.002022-08-188213Actual
663338.962022-10-188228Actual
3002834.802024-08-1782112Actual
3266985.002024-11-178264Actual
1051442.002023-02-168265Actual
2376347.002024-03-178264Actual
300567.142024-08-1782212Actual
2301619.002024-02-168256Actual
386637.002022-08-188216Actual
3192789.002024-10-178267Actual
2947111.002024-08-178226Actual
2993630.552024-08-1782411Actual
2656715.652024-05-1782611Actual
1535223.102023-06-1882611Actual
2514087.002024-04-178217Actual
1026910.002023-02-168273Actual
284143.002022-07-198236Actual
1251510.002023-04-188273Budget
644375.002022-10-188217Actual

Generated 2025-06-17 12:58:31.089 UTC