[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 496  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2128049.572023-12-068268Actual
3130145.112024-09-0482213Actual
2837125.002024-07-058246Actual
1078420.002023-02-038256Budget
1827719.912023-09-0582111Actual
603550.002022-10-058265Budget
2139316.722023-12-0682311Actual
2004122.002023-11-058266Actual
1835911.402023-09-0582411Actual
1196627.002023-03-058266Actual
244303.952024-03-0482511Actual
3515038.002025-01-038236Actual
728520.002022-11-058226Budget
391510.002022-08-058226Budget
2609016.002024-05-048246Actual
756575.002022-11-058217Actual
3482464.002025-01-038263Actual
3930366.172025-04-0582213Actual
3488127.002025-01-038273Actual
1694513.002023-08-058256Actual
1276550.002023-04-058265Budget
1026910.002023-02-038273Actual
313639.002022-07-068267Actual
2162989.002024-01-038213Actual
108130.002022-05-058268Budget
2831710.002024-07-058226Actual
2098633.002023-12-068236Actual
3331120.972024-11-0482411Actual
3201373.812024-10-048228Actual
3668319.912025-02-0382211Actual
3500295.002025-01-038215Actual
2166366.002024-01-038263Actual
621240.002022-10-058236Budget
1505865.002023-06-058267Actual
2399522.002024-03-048246Actual
2178229.002024-01-038264Actual
2299017.002024-02-038246Actual
1276636.002023-04-058265Actual
570824.002022-10-058263Actual
1683832.002023-08-058216Actual
1881553.002023-10-058265Actual
2860864.722024-07-058228Actual
2440315.652024-03-0482411Actual
396339.002022-08-058236Actual
163255.012023-07-0682511Actual
2529554.112024-04-048268Actual
3582424.062025-01-0382113Actual
340140.002022-08-058213Budget
1496622.002023-06-058266Actual
162632.002022-06-058216Actual
27428123.812024-06-048218Actual
396440.002022-08-058236Budget
2716513.002024-06-048226Actual
30860170.782024-09-048218Actual
2990932.672024-08-0482311Actual
203387.142023-11-0582211Actual
209750.002022-06-058218Budget
1806576.002023-09-058217Actual
2852271.002024-07-058267Actual
1372358.002023-05-058215Actual
252850.002022-07-068264Budget
939753.002023-01-038265Actual
2112556.002023-12-068217Actual
1124840.002023-03-058213Budget
38239107.002025-04-058213Actual
15116110.172023-06-058218Actual
3818276.692025-03-0582613Actual
2083950.002023-12-068215Actual
524032.002022-09-058266Actual
1730311.402023-08-0582311Actual
27928.002022-07-068226Actual
1461312.002023-06-058273Actual
38742114.002025-04-058217Actual
3794634.802025-03-0582611Actual
962021.002023-01-038246Actual
933950.002023-01-038215Budget
625830.002022-10-058246Budget
3103533.742024-09-0482311Actual
2133818.842023-12-0682111Actual
372948.002022-08-058215Actual
499133.002022-09-058216Actual
265332.892024-05-0482511Actual
1116930.002023-02-038268Budget
378859.002022-08-058265Actual
980464.002023-01-038217Actual
102238.962022-05-058228Actual
438451.082022-08-058228Actual
1013135.002023-02-038213Actual
470970.002022-09-058214Budget
2071814.002023-12-068273Actual
3218731.612024-10-0482411Actual
55110.002022-05-058226Budget
715845.002022-11-058265Actual
2045314.592023-11-0582611Actual
2864261.692024-07-058268Actual
183055.012023-09-0582211Actual
1665270.002023-08-058214Actual
756660.002022-11-058217Budget
2000813.002023-11-058256Actual
3092290.482024-09-048268Actual
926156.002023-01-038264Actual
1531814.592023-06-0582411Actual
289297.142024-07-0582212Actual
3895546.502025-04-0582111Actual
3630041.002025-02-038236Actual
1256266.002023-04-058214Actual
80309.002022-12-068273Actual
2326145.022024-02-038268Actual
466110.002022-09-058273Budget
2624371.002024-05-048267Actual
2683599.002024-06-048213Actual
2245625.232024-01-0382611Actual
3020745.112024-08-0482613Actual
168658.002023-08-058226Actual
239415.002024-03-048226Actual
266540.002022-07-068265Budget
35385134.422025-01-038218Actual
3325720.972024-11-0482211Actual
1591316.002023-07-068256Actual
22170.002022-05-058214Budget
3774684.422025-03-058268Actual
209588.002023-12-068226Actual
939850.002023-01-038265Budget
148568.002022-06-058215Actual
2958429.002024-08-048266Actual
795326.002022-12-068263Actual
2872814.592024-07-0582211Actual
980360.002023-01-038217Budget
3865221.002025-04-058256Actual
266265.012024-05-0482112Actual
532060.002022-09-058217Budget
2781061.402024-06-0482612Actual
1612445.022023-07-068228Actual
952514.002023-01-038226Actual
21218113.202023-12-068218Actual
1243622.002023-04-058263Actual
26303155.632024-05-048218Actual
2093123.002023-12-068216Actual
2839720.002024-07-058256Actual
433750.002022-08-058218Budget
2896344.382024-07-0582612Actual
365050.002022-08-058264Budget
3647783.002025-02-038267Actual
1381831.002023-05-058216Actual
3785933.742025-03-0582311Actual
1535223.102023-06-0582611Actual
3635220.002025-02-038256Actual
1019125.002023-02-038263Actual
3685427.362025-02-0382112Actual
845640.002022-12-068236Actual
411939.002022-08-058266Actual
38359129.002025-04-058214Actual
738020.002022-11-058246Budget
3062535.002024-09-048236Actual
205112.892023-11-0582112Actual
2843032.002024-07-058266Actual
1181440.002023-03-058236Budget
33109122.302024-11-048218Actual
3029969.002024-09-048263Actual
2021951.082023-11-058228Actual
1143470.002023-03-058214Budget
3051268.002024-09-048265Actual
1464160.002023-06-058214Actual
354110.002022-08-058273Budget
807870.002022-12-068214Budget
2485041.002024-04-048215Actual
550746.542022-09-058228Actual
3440730.552024-12-0582311Actual
1490718.002023-06-058246Actual
583570.002022-10-058214Budget
2908145.112024-07-0582613Actual
1553556.002023-07-068263Actual
42140.002022-05-058265Budget
1562052.002023-07-068214Actual
1401756.002023-05-058217Actual
1237540.002023-04-058213Budget
1298932.002023-04-058246Actual
1064113.002023-02-038226Actual
1092156.002023-02-038217Actual
1037750.002023-02-038264Budget
266605.012024-05-0482612Actual
3059717.002024-09-048226Actual
1594622.002023-07-068266Actual
326320.002022-07-068228Budget
3272784.002024-11-048215Actual
2721930.002024-06-048246Actual
274431.002022-07-068216Actual
570920.002022-10-058263Budget
334317.142024-11-0482212Actual
854921.002022-12-068256Actual
2310664.002024-02-038217Actual
742811.002022-11-058256Actual
1284530.002023-04-058216Budget
1138610.002023-03-058273Budget
1842014.592023-09-0582611Actual
28487127.002024-07-058217Actual
2606429.002024-05-048236Actual
3213324.162024-10-0482211Actual
3854530.002025-04-058216Actual
293620.002022-07-068256Budget
365145.002022-08-058264Actual
1603866.002023-07-068267Actual
1092250.002023-02-038217Budget
2540810.332024-04-0482311Actual
3204773.812024-10-048268Actual
2517563.002024-04-048267Actual
164441.822023-07-0682212Actual
2396933.002024-03-048236Actual
31390115.002024-10-048213Actual
2142015.652023-12-0682411Actual
2829039.002024-07-058216Actual
3355043.362024-11-0482213Actual
1117043.512023-02-038268Actual
636423.002022-10-058266Actual
243498.212024-03-0482211Actual
1431611.402023-05-0582411Actual
438530.002022-08-058228Budget
3458112.462024-12-0582212Actual
2944432.002024-08-048216Actual
3860044.002025-04-058236Actual
235513.952024-02-0382612Actual
1887321.002023-10-058216Actual
1559217.002023-07-068273Actual
1715637.452023-08-058228Actual
193377.142023-10-0582311Actual
3142562.002024-10-048263Actual
513530.002022-09-058246Budget
3903736.932025-04-0582411Actual
538039.002022-09-058267Actual
195754.002022-06-058217Actual
901536.002023-01-038213Actual
225475.012024-01-0382612Actual
354011.002022-08-058273Actual
220646.542022-06-058268Actual
122030.002022-06-058263Budget
184783.952023-09-0582112Actual
770550.002022-11-058218Budget
3290127.002024-11-048246Actual
204199.272023-11-0582511Actual
83460.002022-05-058217Budget
1005248.052023-01-038268Actual
1323750.002023-04-058267Actual
616210.002022-10-058226Budget
550630.002022-09-058228Budget
3367459.002024-12-058263Actual
3067717.002024-09-048256Actual
2890136.932024-07-0582112Actual
625933.002022-10-058246Actual
3753534.002025-03-058266Actual
3282041.002024-11-048216Actual
907530.002023-01-038263Budget
3691543.312025-02-0382612Actual
64730.002022-05-058246Budget
245491.822024-03-0482212Actual
2285138.002024-02-038265Actual
34909129.002025-01-038214Actual
3712483.002025-03-058263Actual
3544773.812025-01-038268Actual
650651.002022-10-058267Actual
1190720.002023-03-058256Budget
2391432.002024-03-048216Actual
3673724.162025-02-0382411Actual
3597567.002025-02-038263Actual
34789107.002025-01-038213Actual
205381.822023-11-0582212Actual
1621624.162023-07-0682111Actual
33017115.002024-11-048217Actual
813850.002022-12-068264Budget
644375.002022-10-058217Actual
36149.002022-05-058215Actual
1073630.002023-02-038246Budget
37089125.002025-03-058213Actual
1975033.002023-11-058264Actual
249706.002024-04-048226Actual
2765713.532024-06-0482511Actual
2955116.002024-08-048256Actual
3127425.812024-09-0482113Actual
1668735.002023-08-058264Actual
2078142.002023-12-068264Actual
3426181.392024-12-058228Actual
148660.002022-06-058215Budget
2087352.002023-12-068265Actual
3296037.002024-11-048266Actual
129910.002022-06-058273Budget
3901020.972025-04-0582311Actual
177130.002022-06-058246Budget
1110841.992023-02-038228Actual
907425.002023-01-038263Actual
2467364.002024-04-048263Actual
3363998.002024-12-058213Actual
1289212.002023-04-058226Actual
3473239.852024-12-0582613Actual
346220.002022-08-058263Budget
3276281.002024-11-048265Actual
1031762.002023-02-038214Actual
3724491.002025-03-058264Actual
18568120.002023-10-058213Actual
138458.002023-05-058226Actual
2370012.002024-03-048273Actual
1586133.002023-07-068236Actual
255801.822024-04-0482212Actual
154838.002022-06-058265Actual
3098043.312024-09-0482111Actual
957440.002023-01-038236Actual
255532.892024-04-0482112Actual
1529110.332023-06-0582311Actual
242310.002022-07-068273Budget
2585453.002024-05-048264Actual
172343.002022-06-058236Actual
228440.002022-07-068213Actual
1204653.002023-03-058217Actual
380327.142025-03-0582212Actual
947740.002023-01-038216Actual
821750.002022-12-068215Budget
887638.962022-12-068228Actual
3266985.002024-11-048264Actual
31985137.452024-10-048218Actual
2360895.002024-03-048213Actual
242210.002022-07-068273Actual
1294236.002023-04-058236Actual
2426367.752024-03-048268Actual
3494483.002025-01-038264Actual
491150.002022-09-058265Budget
1210839.002023-03-058267Actual
30384112.002024-09-048214Actual
1084233.002023-02-038266Actual
3106227.362024-09-0482411Actual
1045651.002023-02-038215Actual
3921861.402025-04-0582612Actual
531948.002022-09-058217Actual
288097.142024-07-0582511Actual
3862622.002025-04-058246Actual
1786932.002023-09-058216Actual
691010.002022-11-058273Actual
868860.002022-12-068217Budget
3251498.002024-11-048213Actual
313540.002022-07-068267Budget
775230.002022-11-058228Budget
299430.002022-07-068266Budget
3284710.002024-11-048226Actual
1678053.002023-08-058265Actual
850220.002022-12-068246Budget
1068940.002023-02-038236Budget
603647.002022-10-058265Actual
3305179.002024-11-048267Actual
29641109.002024-08-048217Actual
742710.002022-11-058256Budget
2382151.002024-03-048215Actual
1251510.002023-04-058273Budget
3573316.722025-01-0382212Actual
2106827.002023-12-068266Actual
477151.002022-09-058264Actual
1868863.002023-10-058214Actual
1210750.002023-03-058267Budget
3503756.002025-01-038265Actual
172768.212023-08-0582211Actual
97550.002022-05-058218Budget
1959796.002023-11-058213Actual
3848784.002025-04-058265Actual
683330.002022-11-058263Budget
3002834.802024-08-0482112Actual
2272460.002024-02-038214Actual
3088860.172024-09-048228Actual
2692727.002024-06-048273Actual
1350798.002023-05-058213Actual
116340.002022-06-058213Budget
1237436.002023-04-058213Actual
2074669.002023-12-068214Actual
2432117.782024-03-0482111Actual
214443.512022-06-058228Actual
1452285.002023-06-058213Actual
1411298.052023-05-058218Actual
2364352.002024-03-048263Actual
2402118.002024-03-048256Actual
1866013.002023-10-058273Actual
154740.002022-06-058265Budget
986350.002023-01-038267Budget
1984338.002023-11-058265Actual
2172012.002024-01-038273Actual
3080279.002024-09-048267Actual
144072.892023-05-0582112Actual
3509529.002025-01-038216Actual
3118212.462024-09-0482212Actual
3703245.112025-02-0382613Actual
3175141.002024-10-048236Actual
2600918.002024-05-048216Actual
3624543.002025-02-038216Actual
1204550.002023-03-058217Budget
17564114.002023-09-058213Actual
37684129.872025-03-058218Actual
164753.952023-07-0682612Actual
803110.002022-12-068273Budget
1795016.002023-09-058246Actual
142625.012023-05-0582211Actual
1186025.002023-03-058246Actual
1423419.912023-05-0582111Actual
1176410.002023-03-058226Budget
1517848.052023-06-058268Actual
874948.002022-12-068267Actual
3035626.002024-09-048273Actual
2834547.002024-07-058236Actual
1218670.782023-03-058218Actual
477050.002022-09-058264Budget
1565540.002023-07-068264Actual
9329.002022-05-058263Actual
2671822.302024-05-0482113Actual
134770.002022-06-058214Budget
3845272.002025-04-058215Actual
683230.002022-11-058263Actual
140744.002022-06-058264Actual
723638.002022-11-058216Actual
1303622.002023-04-058256Actual
260757.002022-07-068215Actual
425848.002022-08-058267Actual
245813.952024-03-0482612Actual
1143574.002023-03-058214Actual
3827460.002025-04-058263Actual
2039214.592023-11-0582411Actual
663230.002022-10-058228Budget
3317173.812024-11-048268Actual
3340329.482024-11-0482112Actual
669443.512022-10-058268Actual
1580629.002023-07-068216Actual
214473.952023-12-0682511Actual
850322.002022-12-068246Actual
2376347.002024-03-048264Actual
1980847.002023-11-058215Actual
266657.002022-07-068265Actual
1768450.002023-09-058214Actual
920170.002023-01-038214Budget
458220.002022-09-058263Budget
83351.002022-05-058217Actual
2499834.002024-04-048236Actual
1992810.002023-11-058226Actual
3210549.702024-10-0482111Actual
669330.002022-10-058268Budget
3047776.002024-09-048215Actual
3800425.232025-03-0582112Actual
3154568.002024-10-048264Actual
3470048.622024-12-0582213Actual
1073733.002023-02-038246Actual
452340.002022-09-058213Budget
934046.002023-01-038215Actual
3857217.002025-04-058226Actual
2019195.022023-11-058218Actual
3385272.002024-12-058215Actual
2201322.002024-01-038246Actual
164172.892023-07-0682112Actual
28580158.662024-07-058218Actual
3745034.002025-03-058236Actual
2938666.002024-08-048265Actual
1262450.002023-04-058264Budget
2508327.002024-04-048266Actual
518110.002022-09-058256Budget
807973.002022-12-068214Actual
28050.002022-05-058264Budget
2573261.002024-05-048263Actual
2423049.572024-03-048228Actual
1387324.002023-05-058236Actual
636530.002022-10-058266Budget
658576.842022-10-058218Actual
3806664.592025-03-0582612Actual
2687080.002024-06-048263Actual
340038.002022-08-058213Actual
1223530.002023-03-058228Budget
3183629.002024-10-048266Actual
2385647.002024-03-048265Actual
2446425.232024-03-0482611Actual
3588446.872025-01-0382613Actual
444445.022022-08-058268Actual
491247.002022-09-058265Actual
1771839.002023-09-058264Actual
3609481.002025-02-038264Actual
167414.002022-06-058226Actual
3435262.462024-12-0582111Actual
2505010.002024-04-048256Actual
2275934.002024-02-038264Actual
3594188.002025-02-038213Actual
195860.002022-06-058217Budget
3100811.402024-09-0482211Actual
2174856.002024-01-038214Actual
1289310.002023-04-058226Budget
69316.002022-05-058256Actual
173575.012023-08-0582511Actual
2187436.002024-01-038265Actual
470868.002022-09-058214Actual
2757617.782024-06-0482211Actual
195403.952023-10-0582612Actual
1392515.002023-05-058256Actual

Generated 2025-06-04 06:38:27.322 UTC