[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 768  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313540.002022-06-288267Budget
827940.002022-11-288265Actual
64730.002022-04-278246Budget
1294140.002023-03-288236Budget
616210.002022-09-278226Budget
225475.012023-12-2682612Actual
1730311.402023-07-2882311Actual
2216464.002023-12-268267Actual
2187436.002023-12-268265Actual
2019195.022023-10-288218Actual
181820.002022-05-288256Budget
1229537.452023-02-258268Actual
1176520.002023-02-258226Actual
2201322.002023-12-268246Actual
1331782.902023-03-288218Actual
3163876.002024-09-268265Actual
893629.872022-11-288268Actual
29734137.452024-07-278218Actual
144655.012023-04-2782612Actual
3020745.112024-07-2782613Actual
452340.002022-08-288213Budget
122030.002022-05-288263Budget
962120.002022-12-268246Budget
875050.002022-11-288267Budget
3848784.002025-03-288265Actual
266605.012024-04-2682612Actual
2789567.922024-05-2782213Actual
663338.962022-09-278228Actual
228440.002022-06-288213Actual
611430.002022-09-278216Budget
597359.002022-09-278215Actual
3747629.002025-02-258246Actual
3057036.002024-08-278216Actual
2802073.002024-06-278263Actual
3839467.002025-03-288264Actual
564632.002022-09-278213Actual
28487127.002024-06-278217Actual
723740.002022-10-288216Budget
3553324.162024-12-2682211Actual
3635220.002025-01-268256Actual
50330.002022-04-278216Budget
1401756.002023-04-278217Actual
1149648.002023-02-258264Actual
235513.952024-01-2682612Actual
1284530.002023-03-288216Budget
59937.002022-04-278236Actual
214473.952023-11-2882511Actual
3458112.462024-11-2782212Actual
2671822.302024-04-2682113Actual
142625.012023-04-2782211Actual
1276550.002023-03-288265Budget
358970.002022-07-288214Budget
307460.002022-06-288217Budget
3417563.002024-11-278267Actual
947740.002022-12-268216Actual
2399522.002024-02-258246Actual
9943104.112022-12-268218Actual
742710.002022-10-288256Budget
2633166.232024-04-268228Actual
868751.002022-11-288217Actual
3183629.002024-09-268266Actual
1594622.002023-06-288266Actual
284143.002022-06-288236Actual
2704780.002024-05-278215Actual
733340.002022-10-288236Actual
172768.212023-07-2882211Actual
3133345.112024-08-2782613Actual
1998220.002023-10-288246Actual
28580158.662024-06-278218Actual
807870.002022-11-288214Budget
242210.002022-06-288273Actual
458220.002022-08-288263Budget
3733770.002025-02-258265Actual
1890011.002023-09-278226Actual
2958429.002024-07-278266Actual
952420.002022-12-268226Budget
477050.002022-08-288264Budget
3774684.422025-02-258268Actual
2485041.002024-03-278215Actual
2875526.292024-06-2782311Actual
1019020.002023-01-268263Budget
1417448.052023-04-278268Actual
1662428.002023-07-288273Actual
874948.002022-11-288267Actual
715845.002022-10-288265Actual
2426367.752024-02-258268Actual
3100811.402024-08-2782211Actual
3488127.002024-12-268273Actual
537940.002022-08-288267Budget
1668735.002023-07-288264Actual
3886352.602025-03-288228Actual
3002834.802024-07-2782112Actual
578710.002022-09-278273Budget
1309630.002023-03-288266Budget
1810045.002023-08-288267Actual
31893106.002024-09-268217Actual
2993630.552024-07-2782411Actual
1323750.002023-03-288267Actual
3780440.122025-02-2582111Actual
2760337.992024-05-2782311Actual
1362947.002023-04-278214Actual
1084330.002023-01-268266Budget
215725.012023-11-2882612Actual
630514.002022-09-278256Actual
2269625.002024-01-268273Actual
1342555.632023-03-288268Actual
1196627.002023-02-258266Actual
2904867.922024-06-2782213Actual
3509529.002024-12-268216Actual
3730286.002025-02-258215Actual
1303520.002023-03-288256Budget
30264119.002024-08-278213Actual
1309729.002023-03-288266Actual
821750.002022-11-288215Budget
313639.002022-06-288267Actual
709750.002022-10-288215Budget
193919.272023-09-2782511Actual
234285.012024-01-2682511Actual
1963163.002023-10-288263Actual
3898320.972025-03-2882211Actual
2944432.002024-07-278216Actual
1270461.002023-03-288215Actual
1092250.002023-01-268217Budget
2647914.592024-04-2682311Actual
183863.952023-08-2882511Actual
2178229.002023-12-268264Actual
3895546.502025-03-2882111Actual
3127425.812024-08-2782113Actual
2687080.002024-05-278263Actual
1073733.002023-01-268246Actual
1559217.002023-06-288273Actual
3290127.002024-10-278246Actual
205112.892023-10-2882112Actual
1603866.002023-06-288267Actual
625933.002022-09-278246Actual
187830.002022-05-288266Budget
2540810.332024-03-2782311Actual
2757617.782024-05-2782211Actual
321550.002022-06-288218Budget
3467345.112024-11-2782113Actual
3272784.002024-10-278215Actual
2299017.002024-01-268246Actual
2656715.652024-04-2682611Actual
253813.952024-03-2782211Actual
2535325.232024-03-2782111Actual
3062535.002024-08-278236Actual
499030.002022-08-288216Budget
545899.572022-08-288218Actual
556840.482022-08-288268Actual
1656760.002023-07-288263Actual
235193.952024-01-2682112Actual
55110.002022-04-278226Budget
89441.002022-04-278267Actual
887638.962022-11-288228Actual
1237436.002023-03-288213Actual
957340.002022-12-268236Budget
3239739.852024-09-2682113Actual
583570.002022-09-278214Budget
2334712.462024-01-2682211Actual
3594188.002025-01-268213Actual
1251510.002023-03-288273Budget
1045550.002023-01-268215Budget
181712.002022-05-288256Actual
952514.002022-12-268226Actual
3402527.002024-11-278246Actual
1157650.002023-02-258215Budget
3322953.952024-10-2782111Actual
2573261.002024-04-268263Actual
405810.002022-07-288256Budget
3857217.002025-03-288226Actual
578612.002022-09-278273Actual
164753.952023-06-2882612Actual
167510.002022-05-288226Budget
2136610.332023-11-2882211Actual
1910474.002023-09-278267Actual
300567.142024-07-2782212Actual
242310.002022-06-288273Budget
972530.002022-12-268266Budget
3515038.002024-12-268236Actual
3615289.002025-01-268215Actual
3930366.172025-03-2882213Actual
636423.002022-09-278266Actual
1317550.002023-03-288217Actual
3142562.002024-09-268263Actual
1629814.592023-06-2882411Actual
3388677.002024-11-278265Actual
1833211.402023-08-2882311Actual
2955116.002024-07-278256Actual
677340.002022-10-288213Budget
513530.002022-08-288246Budget
2923027.002024-07-278273Actual
22170.002022-04-278214Budget
372948.002022-07-288215Actual
2263958.002024-01-268263Actual
3397111.002024-11-278226Actual
33109122.302024-10-278218Actual
2174856.002023-12-268214Actual
3691543.312025-01-2682612Actual
2677846.872024-04-2682613Actual
3180317.002024-09-268256Actual
83351.002022-04-278217Actual
920072.002022-12-268214Actual
845640.002022-11-288236Actual
2843032.002024-06-278266Actual
2166366.002023-12-268263Actual
187925.002022-05-288266Actual
3455331.612024-11-2782112Actual
3148225.002024-09-268273Actual
695970.002022-10-288214Budget
789240.002022-11-288213Budget
532060.002022-08-288217Budget
1181440.002023-02-258236Budget
3753534.002025-02-258266Actual
36060137.002025-01-268214Actual
154435.012023-05-2882612Actual
2045314.592023-10-2882611Actual
69316.002022-04-278256Actual
2514087.002024-03-278217Actual
2296429.002024-01-268236Actual
518218.002022-08-288256Actual
1256266.002023-03-288214Actual
466110.002022-08-288273Budget
855010.002022-11-288256Budget
887730.002022-11-288228Budget
138458.002023-04-278226Actual
1064113.002023-01-268226Actual
2620892.002024-04-268217Actual
2683599.002024-05-278213Actual
709843.002022-10-288215Actual
972425.002022-12-268266Actual
2360895.002024-02-258213Actual
1414038.962023-04-278228Actual
1729.002022-04-278273Actual
3154568.002024-09-268264Actual
386637.002022-07-288216Actual
1350798.002023-04-278213Actual
2864261.692024-06-278268Actual
1078320.002023-01-268256Actual
113876.002023-02-258273Actual
3080279.002024-08-278267Actual
1411298.052023-04-278218Actual
2133818.842023-11-2882111Actual
3712483.002025-02-258263Actual
2000813.002023-10-288256Actual
2124655.632023-11-288228Actual
3235.002022-04-278213Actual
1431611.402023-04-2782411Actual
3739533.002025-02-258216Actual
164441.822023-06-2882212Actual
1149750.002023-02-258264Budget
3029969.002024-08-278263Actual
3103533.742024-08-2782311Actual
2831710.002024-06-278226Actual
1895415.002023-09-278246Actual
781331.382022-10-288268Actual
1777638.002023-08-288215Actual
835944.002022-11-288216Actual
1821960.172023-08-288268Actual
3118212.462024-08-2782212Actual
1434915.652023-04-2782611Actual
265332.892024-04-2682511Actual
1580629.002023-06-288216Actual
18568120.002023-09-278213Actual
850322.002022-11-288246Actual
860930.002022-11-288266Budget
2039214.592023-10-2882411Actual
2614919.002024-04-268266Actual
3210549.702024-09-2682111Actual
1694513.002023-07-288256Actual
2749061.692024-05-278268Actual
2405319.002024-02-258266Actual
1588718.002023-06-288246Actual
1968827.002023-10-288273Actual
1223428.352023-02-258228Actual
75230.002022-04-278266Budget
252942.002022-06-288264Actual
2396933.002024-02-258236Actual
1098150.002023-01-268267Budget
2724514.002024-05-278256Actual
508734.002022-08-288236Actual
97550.002022-04-278218Budget
1110841.992023-01-268228Actual
332130.002022-06-288268Budget
545950.002022-08-288218Budget
2852271.002024-06-278267Actual
2078142.002023-11-288264Actual
1771839.002023-08-288264Actual
994250.002022-12-268218Budget
813950.002022-11-288264Actual
1354271.002023-04-278263Actual
1898012.002023-09-278256Actual
901440.002022-12-268213Budget
3512213.002024-12-268226Actual
966812.002022-12-268256Actual
1959796.002023-10-288213Actual
1372358.002023-04-278215Actual
36535158.662025-01-268218Actual
2437611.402024-02-2582311Actual
245222.892024-02-2582112Actual
2128049.572023-11-288268Actual
775230.002022-10-288228Budget
164172.892023-06-2882112Actual
2594958.002024-04-268265Actual
185115.012023-08-2882612Actual
1210839.002023-02-258267Actual
34909129.002024-12-268214Actual
1051350.002023-01-268265Budget
1786932.002023-08-288216Actual
1678053.002023-07-288265Actual
1872239.002023-09-278264Actual
3130145.112024-08-2782213Actual
1138610.002023-02-258273Budget
669330.002022-09-278268Budget
470970.002022-08-288214Budget
75331.002022-04-278266Actual
2517563.002024-03-278267Actual
3800425.232025-02-2582112Actual
89340.002022-04-278267Budget
3556026.292024-12-2682311Actual
901536.002022-12-268213Actual
458321.002022-08-288263Actual
2234124.162023-12-2682111Actual
2529554.112024-03-278268Actual
3544773.812024-12-268268Actual
326232.902022-06-288228Actual
201843.002022-05-288267Actual
1452285.002023-05-288213Actual
485050.002022-08-288215Budget
2727828.002024-05-278266Actual
2902136.342024-06-2782113Actual
3266985.002024-10-278264Actual
239415.002024-02-258226Actual
3576664.592024-12-2682612Actual
1342630.002023-03-288268Budget
3494483.002024-12-268264Actual
2692727.002024-05-278273Actual
2222284.422023-12-268218Actual
1627111.402023-06-2882311Actual
926050.002022-12-268264Budget
1919055.632023-09-278228Actual
154102.892023-05-2882112Actual
209588.002023-11-288226Actual
2505010.002024-03-278256Actual
3317173.812024-10-278268Actual
116241.002022-05-288213Actual
1971655.002023-10-288214Actual
2569784.002024-04-268213Actual
1759968.002023-08-288263Actual
2792869.672024-05-2782613Actual
3340.002022-04-278213Budget
378859.002022-07-288265Actual
203657.142023-10-2882311Actual
3284710.002024-10-278226Actual
1303622.002023-03-288256Actual
683330.002022-10-288263Budget
860832.002022-11-288266Actual
2148115.652023-11-2882611Actual
195091.822023-09-2782212Actual
9329.002022-04-278263Actual
1806576.002023-08-288217Actual
193105.012023-09-2782211Actual
1130926.002023-02-258263Actual
491150.002022-08-288265Budget
154838.002022-05-288265Actual
893520.002022-11-288268Budget
1381831.002023-04-278216Actual
1204653.002023-02-258217Actual
2310664.002024-01-268217Actual
144341.822023-04-2782212Actual
22062.002022-04-278214Actual
134662.002022-05-288214Actual
37089125.002025-02-258213Actual
2004122.002023-10-288266Actual
821852.002022-11-288215Actual
3665558.212025-01-2682111Actual
1523623.102023-05-2882111Actual
1106084.422023-01-268218Actual
3845272.002025-03-288215Actual
1229630.002023-02-258268Budget
396339.002022-07-288236Actual
173575.012023-07-2882511Actual
3700052.132025-01-2682213Actual
1068940.002023-01-268236Budget
1186025.002023-02-258246Actual
2021951.082023-10-288228Actual
2337413.532024-01-2682311Actual
97478.362022-04-278218Actual
2139316.722023-11-2882311Actual
3860044.002025-03-288236Actual
556730.002022-08-288268Budget
2326145.022024-01-268268Actual
738127.002022-10-288246Actual
2142015.652023-11-2882411Actual
228540.002022-06-288213Budget
2402118.002024-02-258256Actual
1990127.002023-10-288216Actual
379135.012025-02-2582511Actual
597450.002022-09-278215Budget
2716513.002024-05-278226Actual
1866013.002023-09-278273Actual
116340.002022-05-288213Budget
289297.142024-06-2782212Actual
419745.002022-07-288217Actual
321487.452022-06-288218Actual
244303.952024-02-2582511Actual
255532.892024-03-2782112Actual
28105141.002024-06-278214Actual
789333.002022-11-288213Actual
2642430.552024-04-2682111Actual
882966.232022-11-288218Actual
378329.272025-02-2582211Actual
2198735.002023-12-268236Actual
1130820.002023-02-258263Budget
3724491.002025-02-258264Actual
2103816.002023-11-288256Actual
1157558.002023-02-258215Actual
358870.002022-07-288214Actual
1243720.002023-03-288263Budget
934046.002022-12-268215Actual
1059234.002023-01-268216Actual
1490718.002023-05-288246Actual
999030.002022-12-268228Budget
1013040.002023-01-268213Budget
630610.002022-09-278256Budget
340140.002022-07-288213Budget
1005120.002022-12-268268Budget
2382151.002024-02-258215Actual
2025263.202023-10-288268Actual
266657.002022-06-288265Actual
2543510.332024-03-2782411Actual
148568.002022-05-288215Actual
35385134.422024-12-268218Actual
2917362.002024-07-278263Actual
37209135.002025-02-258214Actual
795326.002022-11-288263Actual
2098633.002023-11-288236Actual
1493315.002023-05-288256Actual
1975033.002023-10-288264Actual
2212963.002023-12-268217Actual
3618759.002025-01-268265Actual
34140111.002024-11-278217Actual
3331120.972024-10-2782411Actual
1992810.002023-10-288226Actual
3517622.002024-12-268246Actual
762654.002022-10-288267Actual
1389920.002023-04-278246Actual
195403.952023-09-2782612Actual
3399941.002024-11-278236Actual
204199.272023-10-2882511Actual
3854530.002025-03-288216Actual
1223530.002023-02-258228Budget
3340329.482024-10-2782112Actual
3292714.002024-10-278256Actual
762550.002022-10-288267Budget
162443.952023-06-2882211Actual
2420288.962024-02-258218Actual
274431.002022-06-288216Actual
2988212.462024-07-2782211Actual
2636464.722024-04-268268Actual
255801.822024-03-2782212Actual
2372864.002024-02-258214Actual

Generated 2025-05-28 02:13:50.117 UTC