[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 500  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373122.002024-11-288273Actual
1990127.002023-10-298216Actual
1157558.002023-02-268215Actual
3647783.002025-01-278267Actual
433750.002022-07-298218Budget
677340.002022-10-298213Budget
1467533.002023-05-298264Actual
35292102.002024-12-278217Actual
650540.002022-09-288267Budget
3305179.002024-10-288267Actual
2370012.002024-02-268273Actual
116241.002022-05-298213Actual
2650613.532024-04-2782411Actual
683330.002022-10-298263Budget
1284530.002023-03-298216Budget
378329.272025-02-2682211Actual
2935184.002024-07-288215Actual
444330.002022-07-298268Budget
234285.012024-01-2782511Actual
37684129.872025-02-268218Actual
1559217.002023-06-298273Actual
3201373.812024-09-278228Actual
695863.002022-10-298214Actual
583570.002022-09-288214Budget
1098150.002023-01-278267Budget
177130.002022-05-298246Budget
346220.002022-07-298263Budget
1375833.002023-04-288265Actual
252942.002022-06-298264Actual
288097.142024-06-2882511Actual
3750220.002025-02-268256Actual
31390115.002024-09-278213Actual
1163854.002023-02-268265Actual
129910.002022-05-298273Budget
2467364.002024-03-288263Actual
3266985.002024-10-288264Actual
3035626.002024-08-288273Actual
274530.002022-06-298216Budget
3553324.162024-12-2782211Actual
1298830.002023-03-298246Budget
419860.002022-07-298217Budget
2671822.302024-04-2782113Actual
3358267.922024-10-2882613Actual
2212963.002023-12-278217Actual
3745034.002025-02-268236Actual
524032.002022-08-298266Actual
1171635.002023-02-268216Actual
1360126.002023-04-288273Actual
1842014.592023-08-2982611Actual
1149750.002023-02-268264Budget
3242464.412024-09-2782213Actual
1765612.002023-08-298273Actual
1715637.452023-07-298228Actual
3898320.972025-03-2982211Actual
999157.142022-12-278228Actual
2872814.592024-06-2882211Actual
16532102.002023-07-298213Actual
27428123.812024-05-288218Actual
1284431.002023-03-298216Actual
3806664.592025-02-2682612Actual
1051350.002023-01-278265Budget
3402527.002024-11-288246Actual
245813.952024-02-2682612Actual
2949944.002024-07-288236Actual
1866013.002023-09-288273Actual
1117043.512023-01-278268Actual
2479229.002024-03-288264Actual
1683832.002023-07-298216Actual
477050.002022-08-298264Budget
1019020.002023-01-278263Budget
9943104.112022-12-278218Actual
1064010.002023-01-278226Budget
396440.002022-07-298236Budget
50238.002022-04-288216Actual
742811.002022-10-298256Actual
3815141.602025-02-2682213Actual
195860.002022-05-298217Budget
503810.002022-08-298226Budget
513530.002022-08-298246Budget
3785933.742025-02-2682311Actual
247082.002022-06-298214Actual
781420.002022-10-298268Budget
1895415.002023-09-288246Actual
3057036.002024-08-288216Actual
411830.002022-07-298266Budget
1064113.002023-01-278226Actual
2908145.112024-06-2882613Actual
3098043.312024-08-2882111Actual
2645213.532024-04-2782211Actual
3691543.312025-01-2782612Actual
1600373.002023-06-298217Actual
3080279.002024-08-288267Actual
175075.012023-07-2982612Actual
994250.002022-12-278218Budget
148660.002022-05-298215Budget
2488542.002024-03-288265Actual
2124655.632023-11-298228Actual
3712483.002025-02-268263Actual
762550.002022-10-298267Budget
2997033.742024-07-2882611Actual
30264119.002024-08-288213Actual
163255.012023-06-2982511Actual
1423419.912023-04-2882111Actual
433663.202022-07-298218Actual
850322.002022-11-298246Actual
332130.002022-06-298268Budget
178969.002023-08-298226Actual
2133818.842023-11-2982111Actual
2340115.652024-01-2782411Actual
3865221.002025-03-298256Actual
228440.002022-06-298213Actual
1694513.002023-07-298256Actual
695970.002022-10-298214Budget
162730.002022-05-298216Budget
225475.012023-12-2782612Actual
458321.002022-08-298263Actual
1181339.002023-02-268236Actual
1697828.002023-07-298266Actual
2364352.002024-02-268263Actual
2955116.002024-07-288256Actual
194821.822023-09-2882112Actual
2078142.002023-11-298264Actual
564632.002022-09-288213Actual
321487.452022-06-298218Actual
2236910.332023-12-2782211Actual
1574847.002023-06-298265Actual
2245625.232023-12-2782611Actual
1256370.002023-03-298214Budget
1372358.002023-04-288215Actual
22170.002022-04-288214Budget
2136610.332023-11-2982211Actual
26303155.632024-04-278218Actual
425848.002022-07-298267Actual
380327.142025-02-2682212Actual
2272460.002024-01-278214Actual
1323750.002023-03-298267Actual
3334532.672024-10-2882611Actual
1980847.002023-10-298215Actual
1887321.002023-09-288216Actual
34140111.002024-11-288217Actual
1130820.002023-02-268263Budget
2807726.002024-06-288273Actual
738127.002022-10-298246Actual
2763028.422024-05-2882411Actual
102238.962022-04-288228Actual
1331650.002023-03-298218Budget
2526151.082024-03-288228Actual
144072.892023-04-2882112Actual
1868863.002023-09-288214Actual
3216027.362024-09-2782311Actual
1110930.002023-01-278228Budget
1473356.002023-05-298215Actual
2829039.002024-06-288216Actual
1294140.002023-03-298236Budget
2174856.002023-12-278214Actual
326320.002022-06-298228Budget
966812.002022-12-278256Actual
265332.892024-04-2782511Actual
2399522.002024-02-268246Actual
252850.002022-06-298264Budget
1218670.782023-02-268218Actual
3700052.132025-01-2782213Actual
3029969.002024-08-288263Actual
31510121.002024-09-278214Actual
3473239.852024-11-2882613Actual
775230.002022-10-298228Budget
3071025.002024-08-288266Actual
1276636.002023-03-298265Actual
538039.002022-08-298267Actual
3503756.002024-12-278265Actual
3461557.142024-11-2882612Actual
2475863.002024-03-288214Actual
2535325.232024-03-2882111Actual
3154568.002024-09-278264Actual
589450.002022-09-288264Budget
589538.002022-09-288264Actual
882966.232022-11-298218Actual
2792869.672024-05-2882613Actual
636423.002022-09-288266Actual
1797610.002023-08-298256Actual
3630041.002025-01-278236Actual
36060137.002025-01-278214Actual
532060.002022-08-298217Budget
860930.002022-11-298266Budget
1181440.002023-02-268236Budget
293620.002022-06-298256Budget
3603220.002025-01-278273Actual
3233948.632024-09-2782612Actual
326232.902022-06-298228Actual
748630.002022-10-298266Budget
2322743.512024-01-278228Actual
2376347.002024-02-268264Actual
378859.002022-07-298265Actual
2786822.302024-05-2882113Actual
1571341.002023-06-298215Actual
2071814.002023-11-298273Actual
1588718.002023-06-298246Actual
1821960.172023-08-298268Actual
2724514.002024-05-288256Actual
37592101.002025-02-268217Actual
2414454.002024-02-268267Actual
2301619.002024-01-278256Actual
299430.002022-06-298266Budget
38835135.932025-03-298218Actual
2749061.692024-05-288268Actual
1309630.002023-03-298266Budget
578710.002022-09-288273Budget
83460.002022-04-288217Budget
3512213.002024-12-278226Actual
2148115.652023-11-2982611Actual
728520.002022-10-298226Budget
3747629.002025-02-268246Actual
1627111.402023-06-2982311Actual
2269625.002024-01-278273Actual
1381831.002023-04-288216Actual
1959796.002023-10-298213Actual
3133345.112024-08-2882613Actual
570920.002022-09-288263Budget
999030.002022-12-278228Budget
2647914.592024-04-2782311Actual
3317173.812024-10-288268Actual
69316.002022-04-288256Actual
3224730.552024-09-2782611Actual
770464.722022-10-298218Actual
1781148.002023-08-298265Actual
3523529.002024-12-278266Actual
1098251.002023-01-278267Actual
882850.002022-11-298218Budget
477151.002022-08-298264Actual
901536.002022-12-278213Actual
947740.002022-12-278216Actual
2870053.952024-06-2882111Actual
293517.002022-06-298256Actual
1621624.162023-06-2982111Actual
3020745.112024-07-2882613Actual
2716513.002024-05-288226Actual
2334712.462024-01-2782211Actual
1013135.002023-01-278213Actual
701946.002022-10-298264Actual
173575.012023-07-2982511Actual
2633166.232024-04-278228Actual
3470048.622024-11-2882213Actual
2760337.992024-05-2882311Actual
1392515.002023-04-288256Actual
2802073.002024-06-288263Actual
2878227.362024-06-2882411Actual
1591316.002023-06-298256Actual
164172.892023-06-2982112Actual
3363998.002024-11-288213Actual
234430.002022-06-298263Budget
603647.002022-09-288265Actual
2162989.002023-12-278213Actual
154102.892023-05-2982112Actual
550746.542022-08-298228Actual
9230.002022-04-288263Budget
2411072.002024-02-268217Actual
2573261.002024-04-278263Actual
845640.002022-11-298236Actual
2281750.002024-01-278215Actual
2405319.002024-02-268266Actual
625830.002022-09-288246Budget
2864261.692024-06-288268Actual
756575.002022-10-298217Actual
1562052.002023-06-298214Actual
1078420.002023-01-278256Budget
1872239.002023-09-288264Actual
887730.002022-11-298228Budget
485050.002022-08-298215Budget
24638106.002024-03-288213Actual
2611613.002024-04-278256Actual
893520.002022-11-298268Budget
3848784.002025-03-298265Actual
715845.002022-10-298265Actual
1594622.002023-06-298266Actual
332245.022022-06-298268Actual
1881553.002023-09-288265Actual
1223530.002023-02-268228Budget
3742211.002025-02-268226Actual
3130145.112024-08-2882213Actual
1196730.002023-02-268266Budget
2993630.552024-07-2882411Actual
3597567.002025-01-278263Actual
2437611.402024-02-2682311Actual
2142015.652023-11-2982411Actual
1243720.002023-03-298263Budget
3618759.002025-01-278265Actual
64730.002022-04-288246Budget
3440730.552024-11-2882311Actual
709750.002022-10-298215Budget
625933.002022-09-288246Actual
2290925.002024-01-278216Actual
3408326.002024-11-288266Actual
284240.002022-06-298236Budget
2976261.692024-07-288228Actual
37089125.002025-02-268213Actual
354011.002022-07-298273Actual
3573316.722024-12-2782212Actual
1482626.002023-05-298216Actual
813950.002022-11-298264Actual
3582424.062024-12-2782113Actual
356146.082024-12-2782511Actual
35385134.422024-12-278218Actual
1505865.002023-05-298267Actual
1124840.002023-02-268213Budget
1431611.402023-04-2882411Actual
1795016.002023-08-298246Actual
1678053.002023-07-298265Actual
3041989.002024-08-288264Actual
28147.002022-04-288264Actual
34909129.002024-12-278214Actual
390645.012025-03-2982511Actual
2396933.002024-02-268236Actual
962021.002022-12-278246Actual
140650.002022-05-298264Budget
3118212.462024-08-2882212Actual
840716.002022-11-298226Actual
174491.822023-07-2982112Actual
1565540.002023-06-298264Actual
122129.002022-05-298263Actual
972530.002022-12-278266Budget
162443.952023-06-2982211Actual
874948.002022-11-298267Actual
3845272.002025-03-298215Actual
484960.002022-08-298215Actual
3927636.342025-03-2982113Actual
32634141.002024-10-288214Actual
174761.822023-07-2982212Actual
154740.002022-05-298265Budget
3121653.952024-08-2882612Actual
835944.002022-11-298216Actual
3800425.232025-02-2682112Actual
972425.002022-12-278266Actual
2579119.002024-04-278273Actual
3014820.552024-07-2882113Actual
284143.002022-06-298236Actual
28580158.662024-06-288218Actual
1389920.002023-04-288246Actual
31893106.002024-09-278217Actual
3833118.002025-03-298273Actual
545899.572022-08-298218Actual
243498.212024-02-2682211Actual
636530.002022-09-288266Budget
37209135.002025-02-268214Actual
373050.002022-07-298215Budget
537940.002022-08-298267Budget
1815882.902023-08-298218Actual
1143470.002023-02-268214Budget
2222284.422023-12-278218Actual
2549519.912024-03-2882611Actual
30767102.002024-08-288217Actual
2917362.002024-07-288263Actual
2508327.002024-03-288266Actual
2754851.822024-05-2882111Actual
249706.002024-03-288226Actual
2304927.002024-01-278266Actual
2704780.002024-05-288215Actual
3221411.402024-09-2782511Actual
458220.002022-08-298263Budget
340140.002022-07-298213Budget
2184056.002023-12-278215Actual
1149648.002023-02-268264Actual
1336530.002023-03-298228Budget
1768450.002023-08-298214Actual
821852.002022-11-298215Actual
2505010.002024-03-288256Actual
1810045.002023-08-298267Actual
1068940.002023-01-278236Budget
2087352.002023-11-298265Actual
683230.002022-10-298263Actual
1414038.962023-04-288228Actual
920072.002022-12-278214Actual
1906976.002023-09-288217Actual
1387324.002023-04-288236Actual
1256266.002023-03-298214Actual
3449549.702024-11-2882611Actual
2004122.002023-10-298266Actual
1237540.002023-03-298213Budget
1712890.482023-07-298218Actual
840620.002022-11-298226Budget
1218750.002023-02-268218Budget
2103816.002023-11-298256Actual
1303622.002023-03-298256Actual
247170.002022-06-298214Budget
365050.002022-07-298264Budget
3703245.112025-01-2782613Actual
2031025.232023-10-2982111Actual
3556026.292024-12-2782311Actual
2402118.002024-02-268256Actual
3340329.482024-10-2882112Actual
2781061.402024-05-2882612Actual
288829.002022-06-298246Actual
266657.002022-06-298265Actual
279310.002022-06-298226Budget
36442118.002025-01-278217Actual
3762687.002025-02-268267Actual
939753.002022-12-278265Actual
513418.002022-08-298246Actual
3109636.932024-08-2882611Actual
2128049.572023-11-298268Actual
926156.002022-12-278264Actual
3550543.312024-12-2782111Actual
89441.002022-04-288267Actual
1045550.002023-01-278215Budget
1196627.002023-02-268266Actual
2263958.002024-01-278263Actual
1733016.722023-07-2982411Actual
2360895.002024-02-268213Actual
915310.002022-12-278273Budget
1026810.002023-01-278273Budget
3818276.692025-02-2682613Actual
2988212.462024-07-2882211Actual
1493315.002023-05-298256Actual
1615867.752023-06-298268Actual
1331782.902023-03-298218Actual
3292714.002024-10-288256Actual
1005248.052022-12-278268Actual
470868.002022-08-298214Actual
17310.002022-04-288273Budget
358870.002022-07-298214Actual
611531.002022-09-288216Actual
2540810.332024-03-2882311Actual
80309.002022-11-298273Actual
1971655.002023-10-298214Actual
611430.002022-09-288216Budget
3676412.462025-01-2782511Actual
2852271.002024-06-288267Actual
2234124.162023-12-2782111Actual
952420.002022-12-278226Budget
225141.822023-12-2782112Actual
3458112.462024-11-2882212Actual
220646.542022-05-298268Actual
3827460.002025-03-298263Actual
3541363.202024-12-278228Actual
183055.012023-08-2982211Actual
38239107.002025-03-298213Actual
1739123.102023-07-2982611Actual
2719343.002024-05-288236Actual
3313760.172024-10-288228Actual
220530.002022-05-298268Budget
3172311.002024-09-278226Actual
3517622.002024-12-278246Actual
3679628.422025-01-2782611Actual
26955106.002024-05-288214Actual
1635913.532023-06-2982611Actual
1395825.002023-04-288266Actual
2929363.002024-07-288264Actual
245491.822024-02-2682212Actual
266265.012024-04-2782112Actual
2391432.002024-02-268216Actual
854921.002022-11-298256Actual
1461312.002023-05-298273Actual
1689330.002023-07-298236Actual
1157650.002023-02-268215Budget
2116051.002023-11-298267Actual
187830.002022-05-298266Budget
2440315.652024-02-2682411Actual
140744.002022-05-298264Actual
2275934.002024-01-278264Actual
3794634.802025-02-2682611Actual
1204653.002023-02-268217Actual
2585453.002024-04-278264Actual
215725.012023-11-2982612Actual
1835911.402023-08-2982411Actual
2687080.002024-05-288263Actual
1317650.002023-03-298217Budget
1496622.002023-05-298266Actual
1037750.002023-01-278264Budget
1350798.002023-04-288213Actual
715750.002022-10-298265Budget

Generated 2025-05-28 19:11:37.607 UTC