[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 896  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-10-298266Actual
36535158.662025-01-278218Actual
1323850.002023-03-298267Budget
518110.002022-08-298256Budget
947640.002022-12-278216Budget
2807726.002024-06-288273Actual
470970.002022-08-298214Budget
2423049.572024-02-268228Actual
2385647.002024-02-268265Actual
1229630.002023-02-268268Budget
2860864.722024-06-288228Actual
2698968.002024-05-288264Actual
1621624.162023-06-2982111Actual
1176410.002023-02-268226Budget
37209135.002025-02-268214Actual
1586133.002023-06-298236Actual
2136610.332023-11-2982211Actual
1045550.002023-01-278215Budget
50330.002022-04-288216Budget
2745691.992024-05-288228Actual
214443.512022-05-298228Actual
396440.002022-07-298236Budget
3517622.002024-12-278246Actual
219598.002023-12-278226Actual
29138113.002024-07-288213Actual
1992810.002023-10-298226Actual
378329.272025-02-2682211Actual
503914.002022-08-298226Actual
715845.002022-10-298265Actual
531948.002022-08-298217Actual
1565540.002023-06-298264Actual
524130.002022-08-298266Budget
3609481.002025-01-278264Actual
2624371.002024-04-278267Actual
3918416.722025-03-2982212Actual
2997033.742024-07-2882611Actual
636530.002022-09-288266Budget
1473356.002023-05-298215Actual
3405118.002024-11-288256Actual
1309630.002023-03-298266Budget
827940.002022-11-298265Actual
289297.142024-06-2882212Actual
2437611.402024-02-2682311Actual
701850.002022-10-298264Budget
3062535.002024-08-288236Actual
1059330.002023-01-278216Budget
882966.232022-11-298218Actual
225141.822023-12-2782112Actual
644460.002022-09-288217Budget
583479.002022-09-288214Actual
3647783.002025-01-278267Actual
901440.002022-12-278213Budget
75331.002022-04-288266Actual
3780440.122025-02-2682111Actual
2529554.112024-03-288268Actual
1124840.002023-02-268213Budget
508840.002022-08-298236Budget
2947111.002024-07-288226Actual
1289212.002023-03-298226Actual
2285138.002024-01-278265Actual
300567.142024-07-2882212Actual
1683832.002023-07-298216Actual
1887321.002023-09-288216Actual
1078320.002023-01-278256Actual
260860.002022-06-298215Budget
2093123.002023-11-298216Actual
3260634.002024-10-288273Actual
31893106.002024-09-278217Actual
2440315.652024-02-2682411Actual
1995632.002023-10-298236Actual
2727828.002024-05-288266Actual
524032.002022-08-298266Actual
1810045.002023-08-298267Actual
2290925.002024-01-278216Actual
1073630.002023-01-278246Budget
1106084.422023-01-278218Actual
3895546.502025-03-2982111Actual
1019125.002023-01-278263Actual
2372864.002024-02-268214Actual
1078420.002023-01-278256Budget
1990127.002023-10-298216Actual
326320.002022-06-298228Budget
1389920.002023-04-288246Actual
1777638.002023-08-298215Actual
1455668.002023-05-298263Actual
644375.002022-09-288217Actual
245222.892024-02-2682112Actual
12986.002022-05-298273Actual
1360126.002023-04-288273Actual
477050.002022-08-298264Budget
616315.002022-09-288226Actual
962021.002022-12-278246Actual
1612445.022023-06-298228Actual
1204550.002023-02-268217Budget
2884328.422024-06-2882611Actual
20626106.002023-11-298213Actual
3121653.952024-08-2882612Actual
1251414.002023-03-298273Actual
97478.362022-04-288218Actual
2396933.002024-02-268236Actual
321487.452022-06-298218Actual
284240.002022-06-298236Budget
733340.002022-10-298236Actual
3812432.832025-02-2682113Actual
33759108.002024-11-288214Actual
2074669.002023-11-298214Actual
2721930.002024-05-288246Actual
3930366.172025-03-2982213Actual
2322743.512024-01-278228Actual
3059717.002024-08-288226Actual
2902136.342024-06-2882113Actual
1562052.002023-06-298214Actual
789240.002022-11-298213Budget
1064010.002023-01-278226Budget
102238.962022-04-288228Actual
2677846.872024-04-2782613Actual
162632.002022-05-298216Actual
775230.002022-10-298228Budget
1064113.002023-01-278226Actual
2128049.572023-11-298268Actual
144341.822023-04-2882212Actual
630610.002022-09-288256Budget
1218750.002023-02-268218Budget
1092156.002023-01-278217Actual
193105.012023-09-2882211Actual
2938666.002024-07-288265Actual
344619.272024-11-2882511Actual
723740.002022-10-298216Budget
3461557.142024-11-2882612Actual
205112.892023-10-2982112Actual
1401756.002023-04-288217Actual
3367459.002024-11-288263Actual
3313760.172024-10-288228Actual
3109636.932024-08-2882611Actual
2269625.002024-01-278273Actual
2411072.002024-02-268217Actual
390645.012025-03-2982511Actual
1827719.912023-08-2982111Actual
2765713.532024-05-2882511Actual
578612.002022-09-288273Actual
195860.002022-05-298217Budget
616210.002022-09-288226Budget
1294236.002023-03-298236Actual
1303520.002023-03-298256Budget
2789567.922024-05-2882213Actual
391510.002022-07-298226Budget
2875526.292024-06-2882311Actual
3553324.162024-12-2782211Actual
164753.952023-06-2982612Actual
1493315.002023-05-298256Actual
650651.002022-09-288267Actual
183863.952023-08-2982511Actual
365145.002022-07-298264Actual
550746.542022-08-298228Actual
358870.002022-07-298214Actual
293620.002022-06-298256Budget
2370012.002024-02-268273Actual
3305179.002024-10-288267Actual
19162125.332023-09-288218Actual
2198735.002023-12-278236Actual
3331120.972024-10-2882411Actual
2139316.722023-11-2982311Actual
30767102.002024-08-288217Actual
2872814.592024-06-2882211Actual
887638.962022-11-298228Actual
3815141.602025-02-2682213Actual
3216027.362024-09-2782311Actual
491247.002022-08-298265Actual
279310.002022-06-298226Budget
2813969.002024-06-288264Actual
874948.002022-11-298267Actual
3467345.112024-11-2882113Actual
999157.142022-12-278228Actual
245491.822024-02-2682212Actual
3201373.812024-09-278228Actual
30384112.002024-08-288214Actual
2502419.002024-03-288246Actual
3175141.002024-09-278236Actual
1529110.332023-05-2982311Actual
3352338.092024-10-2882113Actual
3550543.312024-12-2782111Actual
2749061.692024-05-288268Actual
1771839.002023-08-298264Actual
22170.002022-04-288214Budget
1210839.002023-02-268267Actual
2958429.002024-07-288266Actual
2878227.362024-06-2882411Actual
2000813.002023-10-298256Actual
2098633.002023-11-298236Actual
3886352.602025-03-298228Actual
247082.002022-06-298214Actual
2535325.232024-03-2882111Actual
3051268.002024-08-288265Actual
154102.892023-05-2982112Actual
2949944.002024-07-288236Actual
2216464.002023-12-278267Actual
2540810.332024-03-2882311Actual
3127425.812024-08-2882113Actual
1223428.352023-02-268228Actual
3839467.002025-03-298264Actual
260757.002022-06-298215Actual
1186025.002023-02-268246Actual
893520.002022-11-298268Budget
214520.002022-05-298228Budget
2642430.552024-04-2782111Actual
326232.902022-06-298228Actual
2819776.002024-06-288215Actual
3103533.742024-08-2882311Actual
249706.002024-03-288226Actual
1517848.052023-05-298268Actual
2071814.002023-11-298273Actual
1603866.002023-06-298267Actual
164172.892023-06-2982112Actual
26955106.002024-05-288214Actual
1157650.002023-02-268215Budget
425848.002022-07-298267Actual
3697346.872025-01-2782113Actual
3455331.612024-11-2882112Actual
3449549.702024-11-2882611Actual
1866013.002023-09-288273Actual
1833211.402023-08-2982311Actual
1181339.002023-02-268236Actual
3800425.232025-02-2682112Actual
2929363.002024-07-288264Actual
148660.002022-05-298215Budget
178969.002023-08-298226Actual
1005248.052022-12-278268Actual
9230.002022-04-288263Budget
1707048.002023-07-298267Actual
907530.002022-12-278263Budget
30860170.782024-08-288218Actual
1163854.002023-02-268265Actual
508734.002022-08-298236Actual
738020.002022-10-298246Budget
252942.002022-06-298264Actual
2671822.302024-04-2782113Actual
1317650.002023-03-298217Budget
1013135.002023-01-278213Actual
1959796.002023-10-298213Actual
1411298.052023-04-288218Actual
2272460.002024-01-278214Actual
795230.002022-11-298263Budget
36060137.002025-01-278214Actual
2009874.002023-10-298217Actual
663338.962022-09-288228Actual
458321.002022-08-298263Actual
485050.002022-08-298215Budget
142625.012023-04-2882211Actual
2760337.992024-05-2882311Actual
2432117.782024-02-2682111Actual
1270461.002023-03-298215Actual
17564114.002023-08-298213Actual
2087352.002023-11-298265Actual
69316.002022-04-288256Actual
939753.002022-12-278265Actual
2225043.512023-12-278228Actual
167510.002022-05-298226Budget
3673724.162025-01-2782411Actual
42240.002022-04-288265Actual
2405319.002024-02-268266Actual
1098251.002023-01-278267Actual
378859.002022-07-298265Actual
2683599.002024-05-288213Actual
89340.002022-04-288267Budget
3417563.002024-11-288267Actual
3213324.162024-09-2782211Actual
1069040.002023-01-278236Actual
901536.002022-12-278213Actual
957440.002022-12-278236Actual
3857217.002025-03-298226Actual
419745.002022-07-298217Actual
31390115.002024-09-278213Actual
2606429.002024-04-278236Actual
658450.002022-09-288218Budget
980464.002022-12-278217Actual
187830.002022-05-298266Budget
947740.002022-12-278216Actual
1116930.002023-01-278268Budget
915310.002022-12-278273Budget
3665558.212025-01-2782111Actual
3860044.002025-03-298236Actual
3282041.002024-10-288216Actual
172343.002022-05-298236Actual
1251510.002023-03-298273Budget
2831710.002024-06-288226Actual
203387.142023-10-2982211Actual
3358267.922024-10-2882613Actual
284143.002022-06-298236Actual
1026910.002023-01-278273Actual
2296429.002024-01-278236Actual
583570.002022-09-288214Budget
789333.002022-11-298213Actual
3160380.002024-09-278215Actual
3597567.002025-01-278263Actual
972530.002022-12-278266Budget
242210.002022-06-298273Actual
2526151.082024-03-288228Actual
2228346.542023-12-278268Actual
3818276.692025-02-2682613Actual
1110841.992023-01-278228Actual
2382151.002024-02-268215Actual
2039214.592023-10-2982411Actual
3494483.002024-12-278264Actual
2142015.652023-11-2982411Actual
1284431.002023-03-298216Actual
926050.002022-12-278264Budget
1818638.962023-08-298228Actual
3230535.872024-09-2782112Actual
3656363.202025-01-278228Actual
313639.002022-06-298267Actual
2184056.002023-12-278215Actual
2674566.172024-04-2782213Actual
21218113.202023-11-298218Actual
245813.952024-02-2682612Actual
803110.002022-11-298273Budget
1971655.002023-10-298214Actual
140650.002022-05-298264Budget
356146.082024-12-2782511Actual
513418.002022-08-298246Actual
195091.822023-09-2882212Actual
701946.002022-10-298264Actual
235513.952024-01-2782612Actual
3388677.002024-11-288265Actual
1237436.002023-03-298213Actual
2549519.912024-03-2882611Actual
854921.002022-11-298256Actual
807870.002022-11-298214Budget
2275934.002024-01-278264Actual
1963163.002023-10-298263Actual
3520215.002024-12-278256Actual
1037750.002023-01-278264Budget
265332.892024-04-2782511Actual
2713829.002024-05-288216Actual
3224730.552024-09-2782611Actual
2864261.692024-06-288268Actual
55110.002022-04-288226Budget
2591467.002024-04-278215Actual
2573261.002024-04-278263Actual
3747629.002025-02-268246Actual
2263958.002024-01-278263Actual
3691543.312025-01-2782612Actual
972425.002022-12-278266Actual
172440.002022-05-298236Budget
2687080.002024-05-288263Actual
1872239.002023-09-288264Actual
3532784.002024-12-278267Actual
438530.002022-07-298228Budget
860930.002022-11-298266Budget
1366344.002023-04-288264Actual
1878038.002023-09-288215Actual
1588718.002023-06-298246Actual
154435.012023-05-2982612Actual
1514441.992023-05-298228Actual
108237.452022-04-288268Actual
1243622.002023-03-298263Actual
1294140.002023-03-298236Budget
253813.952024-03-2882211Actual
1284530.002023-03-298216Budget
3233948.632024-09-2782612Actual
2346119.912024-01-2782611Actual
2737076.002024-05-288267Actual
29734137.452024-07-288218Actual
1703568.002023-07-298217Actual
1138610.002023-02-268273Budget
89441.002022-04-288267Actual
37592101.002025-02-268217Actual
3712483.002025-02-268263Actual
1336530.002023-03-298228Budget
2692727.002024-05-288273Actual
1417448.052023-04-288268Actual
2391432.002024-02-268216Actual
35292102.002024-12-278217Actual
425740.002022-07-298267Budget
1392515.002023-04-288256Actual
3512213.002024-12-278226Actual
728418.002022-10-298226Actual
209750.002022-05-298218Budget
1797610.002023-08-298256Actual
34789107.002024-12-278213Actual
835840.002022-11-298216Budget
1452285.002023-05-298213Actual
966812.002022-12-278256Actual
532060.002022-08-298217Budget
499133.002022-08-298216Actual
3500295.002024-12-278215Actual
1691920.002023-07-298246Actual
64730.002022-04-288246Budget
444445.022022-07-298268Actual
334317.142024-10-2882212Actual
3435262.462024-11-2882111Actual
3739533.002025-02-268216Actual
187925.002022-05-298266Actual
1323750.002023-03-298267Actual
1196730.002023-02-268266Budget
1496622.002023-05-298266Actual
2310664.002024-01-278217Actual
907425.002022-12-278263Actual
3235.002022-04-288213Actual
1171730.002023-02-268216Budget
2754851.822024-05-2882111Actual
466110.002022-08-298273Budget
1674553.002023-07-298215Actual
3603220.002025-01-278273Actual
770464.722022-10-298218Actual
3845272.002025-03-298215Actual
470868.002022-08-298214Actual
868860.002022-11-298217Budget
2620892.002024-04-278217Actual
2719343.002024-05-288236Actual
2364352.002024-02-268263Actual
2944432.002024-07-288216Actual
3488127.002024-12-278273Actual
60040.002022-04-288236Budget
401029.002022-07-298246Actual
2614919.002024-04-278266Actual
274530.002022-06-298216Budget
277778.212024-05-2882212Actual
148568.002022-05-298215Actual
3340.002022-04-288213Budget
321550.002022-06-298218Budget
209588.002023-11-298226Actual
850220.002022-11-298246Budget
578710.002022-09-288273Budget
2645213.532024-04-2782211Actual
1434915.652023-04-2882611Actual
3429463.202024-11-288268Actual
1523623.102023-05-2982111Actual
1765612.002023-08-298273Actual
835944.002022-11-298216Actual
433663.202022-07-298218Actual
1795016.002023-08-298246Actual
513530.002022-08-298246Budget
3762687.002025-02-268267Actual
1190813.002023-02-268256Actual
3848784.002025-03-298265Actual
2331918.842024-01-2782111Actual
957340.002022-12-278236Budget
1372358.002023-04-288215Actual
669330.002022-09-288268Budget
1031670.002023-01-278214Budget
2852271.002024-06-288267Actual
1262450.002023-03-298264Budget
1968827.002023-10-298273Actual
3169636.002024-09-278216Actual
3002834.802024-07-2882112Actual
203657.142023-10-2982311Actual
22062.002022-04-288214Actual
228540.002022-06-298213Budget
3573316.722024-12-2782212Actual
1668735.002023-07-298264Actual
2636464.722024-04-278268Actual
1350798.002023-04-288213Actual
3703245.112025-01-2782613Actual
27428123.812024-05-288218Actual
742811.002022-10-298256Actual
22604100.002024-01-278213Actual
1143574.002023-02-268214Actual
2106827.002023-11-298266Actual
3292714.002024-10-288256Actual
3290127.002024-10-288246Actual

Generated 2025-05-28 07:53:25.072 UTC