[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 896  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737076.002024-05-248267Actual
1963163.002023-10-258263Actual
1073733.002023-01-238246Actual
3576664.592024-12-2382612Actual
2399522.002024-02-228246Actual
1276550.002023-03-258265Budget
83351.002022-04-248217Actual
266265.012024-04-2382112Actual
3730286.002025-02-228215Actual
3697346.872025-01-2382113Actual
3035626.002024-08-248273Actual
2585453.002024-04-238264Actual
2864261.692024-06-248268Actual
1117043.512023-01-238268Actual
2896344.382024-06-2482612Actual
3544773.812024-12-238268Actual
2364352.002024-02-228263Actual
1157558.002023-02-228215Actual
2573261.002024-04-238263Actual
466012.002022-08-258273Actual
962021.002022-12-238246Actual
821852.002022-11-258215Actual
3216027.362024-09-2382311Actual
288930.002022-06-258246Budget
2988212.462024-07-2482211Actual
1084233.002023-01-238266Actual
840620.002022-11-258226Budget
3358267.922024-10-2482613Actual
277778.212024-05-2482212Actual
3553324.162024-12-2382211Actual
195091.822023-09-2482212Actual
2829039.002024-06-248216Actual
1792436.002023-08-258236Actual
1531814.592023-05-2582411Actual
2579119.002024-04-238273Actual
247082.002022-06-258214Actual
75230.002022-04-248266Budget
503914.002022-08-258226Actual
220530.002022-05-258268Budget
396440.002022-07-258236Budget
30767102.002024-08-248217Actual
2116051.002023-11-258267Actual
1621624.162023-06-2582111Actual
2242315.652023-12-2382411Actual
32634141.002024-10-248214Actual
116241.002022-05-258213Actual
1898012.002023-09-248256Actual
2136610.332023-11-2582211Actual
3399941.002024-11-248236Actual
3397111.002024-11-248226Actual
134662.002022-05-258214Actual
625830.002022-09-248246Budget
1476835.002023-05-258265Actual
650540.002022-09-248267Budget
3515038.002024-12-238236Actual
27428123.812024-05-248218Actual
168658.002023-07-258226Actual
1317550.002023-03-258217Actual
1251510.002023-03-258273Budget
2839720.002024-06-248256Actual
2473012.002024-03-248273Actual
242210.002022-06-258273Actual
1612445.022023-06-258228Actual
1262552.002023-03-258264Actual
3517622.002024-12-238246Actual
860832.002022-11-258266Actual
2834547.002024-06-248236Actual
3177722.002024-09-238246Actual
650651.002022-09-248267Actual
513530.002022-08-258246Budget
1428915.652023-04-2482311Actual
1553556.002023-06-258263Actual
2420288.962024-02-228218Actual
3638529.002025-01-238266Actual
2346119.912024-01-2382611Actual
2749061.692024-05-248268Actual
962120.002022-12-238246Budget
1810045.002023-08-258267Actual
3100811.402024-08-2482211Actual
934046.002022-12-238215Actual
307371.002022-06-258217Actual
29138113.002024-07-248213Actual
2852271.002024-06-248267Actual
3282041.002024-10-248216Actual
279310.002022-06-258226Budget
1562052.002023-06-258214Actual
803110.002022-11-258273Budget
2802073.002024-06-248263Actual
2813969.002024-06-248264Actual
3747629.002025-02-228246Actual
756660.002022-10-258217Budget
3482464.002024-12-238263Actual
30384112.002024-08-248214Actual
3550543.312024-12-2382111Actual
920072.002022-12-238214Actual
144072.892023-04-2482112Actual
1013135.002023-01-238213Actual
172343.002022-05-258236Actual
1405268.002023-04-248267Actual
701946.002022-10-258264Actual
2166366.002023-12-238263Actual
3440730.552024-11-2482311Actual
491247.002022-08-258265Actual
2411072.002024-02-228217Actual
1186025.002023-02-228246Actual
733340.002022-10-258236Actual
2296429.002024-01-238236Actual
205112.892023-10-2582112Actual
3092290.482024-08-248268Actual
2614919.002024-04-238266Actual
444330.002022-07-258268Budget
26955106.002024-05-248214Actual
1656760.002023-07-258263Actual
274431.002022-06-258216Actual
229366.002024-01-238226Actual
284143.002022-06-258236Actual
9329.002022-04-248263Actual
748725.002022-10-258266Actual
3845272.002025-03-258215Actual
669330.002022-09-248268Budget
2671822.302024-04-2382113Actual
1662428.002023-07-258273Actual
372948.002022-07-258215Actual
2239613.532023-12-2382311Actual
2285138.002024-01-238265Actual
3449549.702024-11-2482611Actual
677340.002022-10-258213Budget
33759108.002024-11-248214Actual
2198735.002023-12-238236Actual
2917362.002024-07-248263Actual
3461557.142024-11-2482612Actual
1130820.002023-02-228263Budget
386637.002022-07-258216Actual
589538.002022-09-248264Actual
1176520.002023-02-228226Actual
26303155.632024-04-238218Actual
195860.002022-05-258217Budget
187830.002022-05-258266Budget
1668735.002023-07-258264Actual
3588446.872024-12-2382613Actual
3780440.122025-02-2282111Actual
3408326.002024-11-248266Actual
835944.002022-11-258216Actual
2611613.002024-04-238256Actual
2499834.002024-03-248236Actual
2769136.932024-05-2482611Actual
175075.012023-07-2582612Actual
3014820.552024-07-2482113Actual
3201373.812024-09-238228Actual
433750.002022-07-258218Budget
174761.822023-07-2582212Actual
2642430.552024-04-2382111Actual
1691920.002023-07-258246Actual
775332.902022-10-258228Actual
3296037.002024-10-248266Actual
2000813.002023-10-258256Actual
358970.002022-07-258214Budget
144655.012023-04-2482612Actual
1835911.402023-08-2582411Actual
887638.962022-11-258228Actual
813950.002022-11-258264Actual
3009049.702024-07-2482612Actual
242310.002022-06-258273Budget
2314173.002024-01-238267Actual
164753.952023-06-2582612Actual
3470048.622024-11-2482213Actual
1411298.052023-04-248218Actual
3379469.002024-11-248264Actual
2908145.112024-06-2482613Actual
2326145.022024-01-238268Actual
2997033.742024-07-2482611Actual
3002834.802024-07-2482112Actual
288097.142024-06-2482511Actual
537940.002022-08-258267Budget
2331918.842024-01-2382111Actual
97478.362022-04-248218Actual
3204773.812024-09-238268Actual
1237436.002023-03-258213Actual
3115436.932024-08-2482112Actual
503810.002022-08-258226Budget
243498.212024-02-2282211Actual
358870.002022-07-258214Actual
1360126.002023-04-248273Actual
538039.002022-08-258267Actual
625933.002022-09-248246Actual
1331782.902023-03-258218Actual
346323.002022-07-258263Actual
391510.002022-07-258226Budget
1781148.002023-08-258265Actual
663338.962022-09-248228Actual
1729.002022-04-248273Actual
1821960.172023-08-258268Actual
148660.002022-05-258215Budget
2128049.572023-11-258268Actual
42240.002022-04-248265Actual
33109122.302024-10-248218Actual
2763028.422024-05-2482411Actual
2774939.062024-05-2482112Actual
1336441.992023-03-258228Actual
3624543.002025-01-238216Actual
701850.002022-10-258264Budget
300567.142024-07-2482212Actual
1284530.002023-03-258216Budget
9230.002022-04-248263Budget
174491.822023-07-2582112Actual
524032.002022-08-258266Actual
532060.002022-08-258217Budget
966710.002022-12-238256Budget
3163876.002024-09-238265Actual
1196730.002023-02-228266Budget
2106827.002023-11-258266Actual
1031670.002023-01-238214Budget
3854530.002025-03-258216Actual
999030.002022-12-238228Budget
1627111.402023-06-2582311Actual
821750.002022-11-258215Budget
630610.002022-09-248256Budget
234521.002022-06-258263Actual
17310.002022-04-248273Budget
3224730.552024-09-2382611Actual
3903736.932025-03-2582411Actual
2786822.302024-05-2482113Actual
2479229.002024-03-248264Actual
1354271.002023-04-248263Actual
3762687.002025-02-228267Actual
1262450.002023-03-258264Budget
1502384.002023-05-258217Actual
164172.892023-06-2582112Actual
3417563.002024-11-248267Actual
234430.002022-06-258263Budget
201740.002022-05-258267Budget
1959796.002023-10-258213Actual
3558725.232024-12-2382411Actual
893629.872022-11-258268Actual
1936411.402023-09-2482411Actual
715845.002022-10-258265Actual
795326.002022-11-258263Actual
3180317.002024-09-238256Actual
344619.272024-11-2482511Actual
3218731.612024-09-2382411Actual
138458.002023-04-248226Actual
215392.892023-11-2582112Actual
3402527.002024-11-248246Actual
3635220.002025-01-238256Actual
326320.002022-06-258228Budget
321550.002022-06-258218Budget
2967678.002024-07-248267Actual
108130.002022-04-248268Budget
2201322.002023-12-238246Actual
3909843.312025-03-2582611Actual
531948.002022-08-258217Actual
181820.002022-05-258256Budget
518218.002022-08-258256Actual
3918416.722025-03-2582212Actual
636530.002022-09-248266Budget
3868534.002025-03-258266Actual
181712.002022-05-258256Actual
1868863.002023-09-248214Actual
2494322.002024-03-248216Actual
3363998.002024-11-248213Actual
1303520.002023-03-258256Budget
2947111.002024-07-248226Actual
97550.002022-04-248218Budget
1529110.332023-05-2582311Actual
326232.902022-06-258228Actual
154838.002022-05-258265Actual
1697828.002023-07-258266Actual
36060137.002025-01-238214Actual
122129.002022-05-258263Actual
3818276.692025-02-2282613Actual
3630041.002025-01-238236Actual
2290925.002024-01-238216Actual
2549519.912024-03-2482611Actual
38742114.002025-03-258217Actual
518110.002022-08-258256Budget
69420.002022-04-248256Budget
1942419.912023-09-2482611Actual
102320.002022-04-248228Budget
2133818.842023-11-2582111Actual
926156.002022-12-238264Actual
2878227.362024-06-2482411Actual
22604100.002024-01-238213Actual
2760337.992024-05-2482311Actual
2904867.922024-06-2482213Actual
3570539.062024-12-2382112Actual
3041989.002024-08-248264Actual
172440.002022-05-258236Budget
545899.572022-08-258218Actual
3346548.632024-10-2482612Actual
158336.002023-06-258226Actual
2645213.532024-04-2382211Actual
3276281.002024-10-248265Actual
3712483.002025-02-228263Actual
1143574.002023-02-228214Actual
1665270.002023-07-258214Actual
2721930.002024-05-248246Actual
1815882.902023-08-258218Actual
2322743.512024-01-238228Actual
3458112.462024-11-2482212Actual
405810.002022-07-258256Budget
2078142.002023-11-258264Actual
2949944.002024-07-248236Actual
2184056.002023-12-238215Actual
616315.002022-09-248226Actual
1580629.002023-06-258216Actual
2174856.002023-12-238214Actual
1452285.002023-05-258213Actual
2334712.462024-01-2382211Actual
3290127.002024-10-248246Actual
835840.002022-11-258216Budget
2437611.402024-02-2282311Actual
266605.012024-04-2382612Actual
966812.002022-12-238256Actual
354011.002022-07-258273Actual
2337413.532024-01-2382311Actual
1674553.002023-07-258215Actual
195754.002022-05-258217Actual
781331.382022-10-258268Actual
748630.002022-10-258266Budget
38359129.002025-03-258214Actual
3118212.462024-08-2482212Actual
3221411.402024-09-2382511Actual
3325720.972024-10-2482211Actual
3355043.362024-10-2482213Actual
1414038.962023-04-248228Actual
3051268.002024-08-248265Actual
3788634.802025-02-2282411Actual
2440315.652024-02-2282411Actual
1895415.002023-09-248246Actual
570920.002022-09-248263Budget
3142562.002024-09-238263Actual
313540.002022-06-258267Budget
621240.002022-09-248236Budget
550746.542022-08-258228Actual
391418.002022-07-258226Actual
2872814.592024-06-2482211Actual
578612.002022-09-248273Actual
1990127.002023-10-258216Actual
1594622.002023-06-258266Actual
3367459.002024-11-248263Actual
28105141.002024-06-248214Actual
1703568.002023-07-258217Actual
1186130.002023-02-228246Budget
2414454.002024-02-228267Actual
3724491.002025-02-228264Actual
893520.002022-11-258268Budget
1496622.002023-05-258266Actual
2508327.002024-03-248266Actual
845540.002022-11-258236Budget
37684129.872025-02-228218Actual
3685427.362025-01-2382112Actual
3671026.292025-01-2382311Actual
3785933.742025-02-2282311Actual
3160380.002024-09-238215Actual
550630.002022-08-258228Budget
1106150.002023-01-238218Budget
129910.002022-05-258273Budget
1922445.022023-09-248268Actual
1571341.002023-06-258215Actual
234285.012024-01-2382511Actual
2098633.002023-11-258236Actual
3322953.952024-10-2482111Actual
1586133.002023-06-258236Actual
3130145.112024-08-2482213Actual
187925.002022-05-258266Actual
354110.002022-07-258273Budget
177130.002022-05-258246Budget
2687080.002024-05-248263Actual
3523529.002024-12-238266Actual
2203912.002023-12-238256Actual
3564732.672024-12-2382611Actual
611531.002022-09-248216Actual
2222284.422023-12-238218Actual
2228346.542023-12-238268Actual
42140.002022-04-248265Budget
2713829.002024-05-248216Actual
228440.002022-06-258213Actual
3933660.902025-03-2582613Actual
901536.002022-12-238213Actual
214473.952023-11-2582511Actual
2071814.002023-11-258273Actual
2698968.002024-05-248264Actual
691110.002022-10-258273Budget
3753534.002025-02-228266Actual
3597567.002025-01-238263Actual
12986.002022-05-258273Actual
340038.002022-07-258213Actual
1797610.002023-08-258256Actual
491150.002022-08-258265Budget
3080279.002024-08-248267Actual
1488131.002023-05-258236Actual
3700052.132025-01-2382213Actual
2683599.002024-05-248213Actual
2843032.002024-06-248266Actual
386730.002022-07-258216Budget
1759968.002023-08-258263Actual
2733595.002024-05-248217Actual
630514.002022-09-248256Actual
1336530.002023-03-258228Budget
2376347.002024-02-228264Actual
644460.002022-09-248217Budget
1806576.002023-08-258217Actual
225475.012023-12-2382612Actual
1130926.002023-02-228263Actual
1237540.002023-03-258213Budget
154740.002022-05-258265Budget
3438012.462024-11-2482211Actual
1395825.002023-04-248266Actual
452340.002022-08-258213Budget
254628.212024-03-2482511Actual
1068940.002023-01-238236Budget
882966.232022-11-258218Actual
2025263.202023-10-258268Actual
1712890.482023-07-258218Actual
425848.002022-07-258267Actual
1878038.002023-09-248215Actual
677245.002022-10-258213Actual
2976261.692024-07-248228Actual
3429463.202024-11-248268Actual
1910474.002023-09-248267Actual
1431611.402023-04-2482411Actual
102238.962022-04-248228Actual
1037638.002023-01-238264Actual
477050.002022-08-258264Budget
411830.002022-07-258266Budget
484960.002022-08-258215Actual
603550.002022-09-248265Budget
957440.002022-12-238236Actual
3169636.002024-09-238216Actual
477151.002022-08-258264Actual
3106227.362024-08-2482411Actual
3691543.312025-01-2382612Actual
715750.002022-10-258265Budget
50330.002022-04-248216Budget
3921861.402025-03-2582612Actual
2819776.002024-06-248215Actual
3848784.002025-03-258265Actual
1372358.002023-04-248215Actual
3192789.002024-09-238267Actual
742710.002022-10-258256Budget
293620.002022-06-258256Budget
1818638.962023-08-258228Actual
204199.272023-10-2582511Actual
2870053.952024-06-2482111Actual
2021951.082023-10-258228Actual
1866013.002023-09-248273Actual
2396933.002024-02-228236Actual
3679628.422025-01-2382611Actual
1505865.002023-05-258267Actual
1615867.752023-06-258268Actual
827940.002022-11-258265Actual
986440.002022-12-238267Actual
756575.002022-10-258217Actual
882850.002022-11-258218Budget
228540.002022-06-258213Budget
3467345.112024-11-2482113Actual
458220.002022-08-258263Budget
247170.002022-06-258214Budget
933950.002022-12-238215Budget
215725.012023-11-2582612Actual
952420.002022-12-238226Budget
3047776.002024-08-248215Actual
2485041.002024-03-248215Actual
1110841.992023-01-238228Actual
3235.002022-04-248213Actual
3494483.002024-12-238264Actual
545950.002022-08-258218Budget
265332.892024-04-2382511Actual
28487127.002024-06-248217Actual
1423419.912023-04-2482111Actual
35385134.422024-12-238218Actual
3806664.592025-02-2282612Actual
770550.002022-10-258218Budget
80309.002022-11-258273Actual
1005120.002022-12-238268Budget
365050.002022-07-258264Budget
1256370.002023-03-258214Budget
1833211.402023-08-2582311Actual
3865221.002025-03-258256Actual
1493315.002023-05-258256Actual
564740.002022-09-248213Budget
1389920.002023-04-248246Actual
33017115.002024-10-248217Actual
3860044.002025-03-258236Actual
29258110.002024-07-248214Actual
50238.002022-04-248216Actual
1157650.002023-02-228215Budget
1733016.722023-07-2582411Actual

Generated 2025-05-24 04:10:29.085 UTC