[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 480  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1656760.002023-07-268263Actual
2098633.002023-11-268236Actual
701946.002022-10-268264Actual
882850.002022-11-268218Budget
1163854.002023-02-238265Actual
781331.382022-10-268268Actual
22170.002022-04-258214Budget
2234124.162023-12-2482111Actual
1906976.002023-09-258217Actual
3812432.832025-02-2382113Actual
2322743.512024-01-248228Actual
356146.082024-12-2482511Actual
3355043.362024-10-2582213Actual
1559217.002023-06-268273Actual
204199.272023-10-2682511Actual
738127.002022-10-268246Actual
3933660.902025-03-2682613Actual
1990127.002023-10-268216Actual
2769136.932024-05-2582611Actual
2399522.002024-02-238246Actual
2299017.002024-01-248246Actual
3886352.602025-03-268228Actual
30860170.782024-08-258218Actual
174491.822023-07-2682112Actual
907425.002022-12-248263Actual
203657.142023-10-2682311Actual
3133345.112024-08-2582613Actual
1496622.002023-05-268266Actual
583479.002022-09-258214Actual
154435.012023-05-2682612Actual
444445.022022-07-268268Actual
723740.002022-10-268216Budget
630514.002022-09-258256Actual
3325720.972024-10-2582211Actual
3216027.362024-09-2482311Actual
187925.002022-05-268266Actual
3647783.002025-01-248267Actual
2745691.992024-05-258228Actual
789333.002022-11-268213Actual
3014820.552024-07-2582113Actual
1336530.002023-03-268228Budget
2834547.002024-06-258236Actual
3287537.002024-10-258236Actual
1163750.002023-02-238265Budget
215725.012023-11-2682612Actual
538039.002022-08-268267Actual
920170.002022-12-248214Budget
209588.002023-11-268226Actual
756660.002022-10-268217Budget
3130145.112024-08-2582213Actual
901440.002022-12-248213Budget
293517.002022-06-268256Actual
850322.002022-11-268246Actual
178969.002023-08-268226Actual
1523623.102023-05-2682111Actual
321487.452022-06-268218Actual
1434915.652023-04-2582611Actual
1694513.002023-07-268256Actual
162730.002022-05-268216Budget
379135.012025-02-2382511Actual
2245625.232023-12-2482611Actual
1013135.002023-01-248213Actual
247170.002022-06-268214Budget
433750.002022-07-268218Budget
3358267.922024-10-2582613Actual
2337413.532024-01-2482311Actual
2904867.922024-06-2582213Actual
3405118.002024-11-258256Actual
828050.002022-11-268265Budget
102238.962022-04-258228Actual
438451.082022-07-268228Actual
277778.212024-05-2582212Actual
2066163.002023-11-268263Actual
3458112.462024-11-2582212Actual
1092250.002023-01-248217Budget
1143470.002023-02-238214Budget
401029.002022-07-268246Actual
1176520.002023-02-238226Actual
2633166.232024-04-248228Actual
2721930.002024-05-258246Actual
3340.002022-04-258213Budget
980464.002022-12-248217Actual
2370012.002024-02-238273Actual
3632626.002025-01-248246Actual
611430.002022-09-258216Budget
1975033.002023-10-268264Actual
220530.002022-05-268268Budget
1303520.002023-03-268256Budget
284240.002022-06-268236Budget
3260634.002024-10-258273Actual
177130.002022-05-268246Budget
172343.002022-05-268236Actual
1186025.002023-02-238246Actual
508840.002022-08-268236Budget
957340.002022-12-248236Budget
1697828.002023-07-268266Actual
458220.002022-08-268263Budget
326232.902022-06-268228Actual
1342630.002023-03-268268Budget
1005120.002022-12-248268Budget
3635220.002025-01-248256Actual
50238.002022-04-258216Actual
1777638.002023-08-268215Actual
3638529.002025-01-248266Actual
2543510.332024-03-2582411Actual
3192789.002024-09-248267Actual
3679628.422025-01-2482611Actual
201740.002022-05-268267Budget
2236910.332023-12-2482211Actual
2281750.002024-01-248215Actual
3512213.002024-12-248226Actual
518218.002022-08-268256Actual
3585148.622024-12-2482213Actual
175075.012023-07-2682612Actual
1502384.002023-05-268217Actual
3009049.702024-07-2582612Actual
868860.002022-11-268217Budget
1922445.022023-09-258268Actual
2475863.002024-03-258214Actual
9943104.112022-12-248218Actual
807870.002022-11-268214Budget
193377.142023-09-2582311Actual
2733595.002024-05-258217Actual
1303622.002023-03-268256Actual
3800425.232025-02-2382112Actual
3088860.172024-08-258228Actual
650651.002022-09-258267Actual
2405319.002024-02-238266Actual
2225043.512023-12-248228Actual
2988212.462024-07-2582211Actual
2414454.002024-02-238267Actual
102320.002022-04-258228Budget
3461557.142024-11-2582612Actual
1455668.002023-05-268263Actual
3435262.462024-11-2582111Actual
1323850.002023-03-268267Budget
1013040.002023-01-248213Budget
242210.002022-06-268273Actual
3588446.872024-12-2482613Actual
64730.002022-04-258246Budget
2683599.002024-05-258213Actual
22062.002022-04-258214Actual
32634141.002024-10-258214Actual
1138610.002023-02-238273Budget
28487127.002024-06-258217Actual
1243720.002023-03-268263Budget
3020745.112024-07-2582613Actual
1959796.002023-10-268213Actual
3388677.002024-11-258265Actual
411939.002022-07-268266Actual
172440.002022-05-268236Budget
1342555.632023-03-268268Actual
1490718.002023-05-268246Actual
2212963.002023-12-248217Actual
3615289.002025-01-248215Actual
97478.362022-04-258218Actual
2674566.172024-04-2482213Actual
1084330.002023-01-248266Budget
1124840.002023-02-238213Budget
683230.002022-10-268263Actual
3609481.002025-01-248264Actual
36442118.002025-01-248217Actual
134662.002022-05-268214Actual
38359129.002025-03-268214Actual
34909129.002024-12-248214Actual
2985452.892024-07-2582111Actual
855010.002022-11-268256Budget
433663.202022-07-268218Actual
2979675.322024-07-258268Actual
2216464.002023-12-248267Actual
162443.952023-06-2682211Actual
2807726.002024-06-258273Actual
2514087.002024-03-258217Actual
3854530.002025-03-268216Actual
1928224.162023-09-2582111Actual
1116930.002023-01-248268Budget
3272784.002024-10-258215Actual
1181440.002023-02-238236Budget
2071814.002023-11-268273Actual
2719343.002024-05-258236Actual
1059330.002023-01-248216Budget
2955116.002024-07-258256Actual
2967678.002024-07-258267Actual
2540810.332024-03-2582311Actual
2698968.002024-05-258264Actual
3903736.932025-03-2682411Actual
2727828.002024-05-258266Actual
396440.002022-07-268236Budget
3685427.362025-01-2482112Actual
920072.002022-12-248214Actual
2852271.002024-06-258267Actual
3062535.002024-08-258236Actual
108130.002022-04-258268Budget
3573316.722024-12-2482212Actual
3438012.462024-11-2582211Actual
1284530.002023-03-268216Budget
2813969.002024-06-258264Actual
597450.002022-09-258215Budget
1691920.002023-07-268246Actual
209750.002022-05-268218Budget
2594958.002024-04-248265Actual
2749061.692024-05-258268Actual
148660.002022-05-268215Budget
2620892.002024-04-248217Actual
1901227.002023-09-258266Actual
2884328.422024-06-2582611Actual
2440315.652024-02-2382411Actual
3889767.752025-03-268268Actual
2792869.672024-05-2582613Actual
35292102.002024-12-248217Actual
1786932.002023-08-268216Actual
15116110.172023-05-268218Actual
167510.002022-05-268226Budget
3160380.002024-09-248215Actual
252850.002022-06-268264Budget
2692727.002024-05-258273Actual
701850.002022-10-268264Budget
3177722.002024-09-248246Actual
3673724.162025-01-2482411Actual
854921.002022-11-268256Actual
3071025.002024-08-258266Actual
242310.002022-06-268273Budget
378859.002022-07-268265Actual
234430.002022-06-268263Budget
1765612.002023-08-268273Actual
2647914.592024-04-2482311Actual
2136610.332023-11-2682211Actual
247082.002022-06-268214Actual
1485310.002023-05-268226Actual
1866013.002023-09-258273Actual
835944.002022-11-268216Actual
3169636.002024-09-248216Actual
373050.002022-07-268215Budget
24638106.002024-03-258213Actual
252942.002022-06-268264Actual
1707048.002023-07-268267Actual
3627211.002025-01-248226Actual
3848784.002025-03-268265Actual
742710.002022-10-268256Budget
3515038.002024-12-248236Actual
1842014.592023-08-2682611Actual
1229537.452023-02-238268Actual
2585453.002024-04-248264Actual
669443.512022-09-258268Actual
3245741.602024-09-2482613Actual
3541363.202024-12-248228Actual
1130926.002023-02-238263Actual
1051442.002023-01-248265Actual
2591467.002024-04-248215Actual
2870053.952024-06-2582111Actual
491150.002022-08-268265Budget
1069040.002023-01-248236Actual
3317173.812024-10-258268Actual
3385272.002024-11-258215Actual
181712.002022-05-268256Actual
289297.142024-06-2582212Actual
952420.002022-12-248226Budget
3868534.002025-03-268266Actual
986350.002022-12-248267Budget
1827719.912023-08-2682111Actual
183863.952023-08-2682511Actual
1323750.002023-03-268267Actual
28147.002022-04-258264Actual
1117043.512023-01-248268Actual
3544773.812024-12-248268Actual
134770.002022-05-268214Budget
332130.002022-06-268268Budget
616210.002022-09-258226Budget
2314173.002024-01-248267Actual
2938666.002024-07-258265Actual
391510.002022-07-268226Budget
1190813.002023-02-238256Actual
344619.272024-11-2582511Actual
386637.002022-07-268216Actual
3818276.692025-02-2382613Actual
807973.002022-11-268214Actual
307371.002022-06-268217Actual
3482464.002024-12-248263Actual
3550543.312024-12-2482111Actual
650540.002022-09-258267Budget
3815141.602025-02-2382213Actual
2687080.002024-05-258263Actual
214520.002022-05-268228Budget
972425.002022-12-248266Actual
3041989.002024-08-258264Actual
2187436.002023-12-248265Actual
3276281.002024-10-258265Actual
419860.002022-07-268217Budget
3915636.932025-03-2682112Actual
25233105.632024-03-258218Actual
1781148.002023-08-268265Actual
2473012.002024-03-258273Actual
55013.002022-04-258226Actual
3443427.362024-11-2582411Actual
1389920.002023-04-258246Actual
260757.002022-06-268215Actual
3691543.312025-01-2482612Actual
669330.002022-09-258268Budget
144072.892023-04-2582112Actual
193919.272023-09-2582511Actual
2285138.002024-01-248265Actual
2949944.002024-07-258236Actual
3296037.002024-10-258266Actual
254628.212024-03-2582511Actual
1514441.992023-05-268228Actual
2494322.002024-03-258216Actual
3860044.002025-03-268236Actual
1594622.002023-06-268266Actual
1895415.002023-09-258246Actual
346220.002022-07-268263Budget
1051350.002023-01-248265Budget
3827460.002025-03-268263Actual
3397111.002024-11-258226Actual
2713829.002024-05-258216Actual
2774939.062024-05-2582112Actual
405810.002022-07-268256Budget
148568.002022-05-268215Actual
1759968.002023-08-268263Actual
1237540.002023-03-268213Budget
2499834.002024-03-258236Actual
358970.002022-07-268214Budget
709750.002022-10-268215Budget
1733016.722023-07-2682411Actual
1204550.002023-02-238217Budget
3035626.002024-08-258273Actual
1730311.402023-07-2682311Actual
901536.002022-12-248213Actual
2997033.742024-07-2582611Actual
3794634.802025-02-2382611Actual
2716513.002024-05-258226Actual
2502419.002024-03-258246Actual
3788634.802025-02-2382411Actual
1423419.912023-04-2582111Actual
12986.002022-05-268273Actual
419745.002022-07-268217Actual
756575.002022-10-268217Actual
532060.002022-08-268217Budget
1375833.002023-04-258265Actual
1971655.002023-10-268214Actual
1354271.002023-04-258263Actual
1110841.992023-01-248228Actual
1031670.002023-01-248214Budget
1898012.002023-09-258256Actual
36060137.002025-01-248214Actual
2364352.002024-02-238263Actual
1968827.002023-10-268273Actual
3284710.002024-10-258226Actual
22604100.002024-01-248213Actual
3218731.612024-09-2482411Actual
2609016.002024-04-248246Actual
1092156.002023-01-248217Actual
30384112.002024-08-258214Actual
3724491.002025-02-238264Actual
1729.002022-04-258273Actual
775332.902022-10-268228Actual
255532.892024-03-2582112Actual
813850.002022-11-268264Budget
1149750.002023-02-238264Budget
2039214.592023-10-2682411Actual
36149.002022-04-258215Actual
611531.002022-09-258216Actual
2193222.002023-12-248216Actual
2704780.002024-05-258215Actual
850220.002022-11-268246Budget
183055.012023-08-2682211Actual
1157558.002023-02-238215Actual
3845272.002025-03-268215Actual
2467364.002024-03-258263Actual
1574847.002023-06-268265Actual
3921861.402025-03-2682612Actual
225141.822023-12-2482112Actual
3745034.002025-02-238236Actual
2437611.402024-02-2382311Actual
1476835.002023-05-268265Actual
1294140.002023-03-268236Budget
1493315.002023-05-268256Actual
589450.002022-09-258264Budget
9329.002022-04-258263Actual
1130820.002023-02-238263Budget
2198735.002023-12-248236Actual
2923027.002024-07-258273Actual
144655.012023-04-2582612Actual
545950.002022-08-268218Budget
1317650.002023-03-268217Budget
1124945.002023-02-238213Actual
1715637.452023-07-268228Actual
142625.012023-04-2582211Actual
2178229.002023-12-248264Actual
952514.002022-12-248226Actual
1019020.002023-01-248263Budget
3857217.002025-03-268226Actual
59937.002022-04-258236Actual
162632.002022-05-268216Actual
926156.002022-12-248264Actual
813950.002022-11-268264Actual
508734.002022-08-268236Actual
1223428.352023-02-238228Actual
2009874.002023-10-268217Actual
1149648.002023-02-238264Actual
3700052.132025-01-2482213Actual
1586133.002023-06-268236Actual
28050.002022-04-258264Budget
3290127.002024-10-258246Actual
3017552.132024-07-2582213Actual
2432117.782024-02-2382111Actual
3235.002022-04-258213Actual
3103533.742024-08-2582311Actual
2396933.002024-02-238236Actual
9230.002022-04-258263Budget
116340.002022-05-268213Budget
860930.002022-11-268266Budget
484960.002022-08-268215Actual
3697346.872025-01-2482113Actual
2526151.082024-03-258228Actual
827940.002022-11-268265Actual
1256266.002023-03-268214Actual
33109122.302024-10-258218Actual
29641109.002024-07-258217Actual
939850.002022-12-248265Budget
195860.002022-05-268217Budget
1872239.002023-09-258264Actual
2976261.692024-07-258228Actual
279310.002022-06-268226Budget
3175141.002024-09-248236Actual
1835911.402023-08-2682411Actual
2201322.002023-12-248246Actual
60040.002022-04-258236Budget
1890011.002023-09-258226Actual
3597567.002025-01-248263Actual
2346119.912024-01-2482611Actual
2724514.002024-05-258256Actual
244303.952024-02-2382511Actual
1612445.022023-06-268228Actual
603550.002022-09-258265Budget
89340.002022-04-258267Budget
907530.002022-12-248263Budget
2860864.722024-06-258228Actual
770550.002022-10-268218Budget
3895546.502025-03-2682111Actual
256122.892024-03-2582612Actual
2301619.002024-01-248256Actual
564740.002022-09-258213Budget
3305179.002024-10-258267Actual
1298830.002023-03-268246Budget
3266985.002024-10-258264Actual
947740.002022-12-248216Actual
3455331.612024-11-2582112Actual
3665558.212025-01-2482111Actual
887638.962022-11-268228Actual
2174856.002023-12-248214Actual
1026810.002023-01-248273Budget
2993630.552024-07-2582411Actual
2423049.572024-02-238228Actual
1724820.972023-07-2682111Actual
1565540.002023-06-268264Actual
2360895.002024-02-238213Actual
1881553.002023-09-258265Actual
531948.002022-08-268217Actual
3488127.002024-12-248273Actual
20626106.002023-11-268213Actual
3659763.202025-01-248268Actual
1488131.002023-05-268236Actual
2148115.652023-11-2682611Actual
1098150.002023-01-248267Budget
386730.002022-07-268216Budget
234285.012024-01-2482511Actual
1461312.002023-05-268273Actual
113876.002023-02-238273Actual
3930366.172025-03-2682213Actual
31510121.002024-09-248214Actual

Generated 2025-05-25 03:56:31.296 UTC