[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3169636.002024-09-228216Actual
2683599.002024-05-238213Actual
33109122.302024-10-238218Actual
373050.002022-07-248215Budget
2236910.332023-12-2282211Actual
3724491.002025-02-218264Actual
683330.002022-10-248263Budget
2904867.922024-06-2382213Actual
1309630.002023-03-248266Budget
803110.002022-11-248273Budget
30860170.782024-08-238218Actual
293517.002022-06-248256Actual
2019195.022023-10-248218Actual
2958429.002024-07-238266Actual
2225043.512023-12-228228Actual
550630.002022-08-248228Budget
209588.002023-11-248226Actual
1051442.002023-01-228265Actual
9230.002022-04-238263Budget
209675.322022-05-248218Actual
172768.212023-07-2482211Actual
1476835.002023-05-248265Actual
578612.002022-09-238273Actual
205381.822023-10-2482212Actual
2337413.532024-01-2282311Actual
1553556.002023-06-248263Actual
583479.002022-09-238214Actual
3098043.312024-08-2382111Actual
2475863.002024-03-238214Actual
1694513.002023-07-248256Actual
3895546.502025-03-2482111Actual
962120.002022-12-228246Budget
2993630.552024-07-2382411Actual
920170.002022-12-228214Budget
742811.002022-10-248256Actual
748630.002022-10-248266Budget
386730.002022-07-248216Budget
1678053.002023-07-248265Actual
2737076.002024-05-238267Actual
1084233.002023-01-228266Actual
17310.002022-04-238273Budget
3868534.002025-03-248266Actual
274431.002022-06-248216Actual
3609481.002025-01-228264Actual
1496622.002023-05-248266Actual
3915636.932025-03-2482112Actual
148568.002022-05-248215Actual
201843.002022-05-248267Actual
2650613.532024-04-2282411Actual
2860864.722024-06-238228Actual
2687080.002024-05-238263Actual
3500295.002024-12-228215Actual
1562052.002023-06-248214Actual
3426181.392024-11-238228Actual
29641109.002024-07-238217Actual
3385272.002024-11-238215Actual
1157650.002023-02-218215Budget
513530.002022-08-248246Budget
2813969.002024-06-238264Actual
1759968.002023-08-248263Actual
738020.002022-10-248246Budget
477050.002022-08-248264Budget
260860.002022-06-248215Budget
1529110.332023-05-2482311Actual
2382151.002024-02-218215Actual
3115436.932024-08-2382112Actual
1098251.002023-01-228267Actual
2112556.002023-11-248217Actual
2322743.512024-01-228228Actual
2526151.082024-03-238228Actual
2106827.002023-11-248266Actual
1289310.002023-03-248226Budget
2178229.002023-12-228264Actual
2944432.002024-07-238216Actual
3121653.952024-08-2382612Actual
1092156.002023-01-228217Actual
893629.872022-11-248268Actual
380327.142025-02-2182212Actual
1612445.022023-06-248228Actual
2514087.002024-03-238217Actual
2402118.002024-02-218256Actual
3106227.362024-08-2382411Actual
3532784.002024-12-228267Actual
3233948.632024-09-2282612Actual
195860.002022-05-248217Budget
3230535.872024-09-2282112Actual
1387324.002023-04-238236Actual
419745.002022-07-248217Actual
636423.002022-09-238266Actual
75230.002022-04-238266Budget
2569784.002024-04-228213Actual
775332.902022-10-248228Actual
2727828.002024-05-238266Actual
36149.002022-04-238215Actual
3780440.122025-02-2182111Actual
508734.002022-08-248236Actual
22604100.002024-01-228213Actual
3676412.462025-01-2282511Actual
1719052.602023-07-248268Actual
284240.002022-06-248236Budget
3272784.002024-10-238215Actual
277778.212024-05-2382212Actual
795326.002022-11-248263Actual
28147.002022-04-238264Actual
3292714.002024-10-238256Actual
201740.002022-05-248267Budget
3550543.312024-12-2282111Actual
3712483.002025-02-218263Actual
2399522.002024-02-218246Actual
1163854.002023-02-218265Actual
3886352.602025-03-248228Actual
1872239.002023-09-238264Actual
184783.952023-08-2482112Actual
3665558.212025-01-2282111Actual
1237436.002023-03-248213Actual
508840.002022-08-248236Budget
183863.952023-08-2482511Actual
1514441.992023-05-248228Actual
2245625.232023-12-2282611Actual
3373122.002024-11-238273Actual
756575.002022-10-248217Actual
3930366.172025-03-2482213Actual
1331650.002023-03-248218Budget
1251414.002023-03-248273Actual
2878227.362024-06-2382411Actual
396440.002022-07-248236Budget
2372864.002024-02-218214Actual
20626106.002023-11-248213Actual
37209135.002025-02-218214Actual
3242464.412024-09-2282213Actual
24638106.002024-03-238213Actual
485050.002022-08-248215Budget
391510.002022-07-248226Budget
214520.002022-05-248228Budget
3785933.742025-02-2182311Actual
491247.002022-08-248265Actual
1323750.002023-03-248267Actual
570920.002022-09-238263Budget
2807726.002024-06-238273Actual
756660.002022-10-248217Budget
1130926.002023-02-218263Actual
1919055.632023-09-238228Actual
999157.142022-12-228228Actual
1591316.002023-06-248256Actual
1428915.652023-04-2382311Actual
2949944.002024-07-238236Actual
1777638.002023-08-248215Actual
3512213.002024-12-228226Actual
162443.952023-06-2482211Actual
827940.002022-11-248265Actual
3458112.462024-11-2382212Actual
658450.002022-09-238218Budget
3163876.002024-09-228265Actual
1110930.002023-01-228228Budget
2314173.002024-01-228267Actual
1143470.002023-02-218214Budget
245491.822024-02-2182212Actual
225141.822023-12-2282112Actual
1045651.002023-01-228215Actual
386637.002022-07-248216Actual
962021.002022-12-228246Actual
1294140.002023-03-248236Budget
2769136.932024-05-2382611Actual
3210549.702024-09-2282111Actual
2331918.842024-01-2282111Actual
174761.822023-07-2482212Actual
939753.002022-12-228265Actual
2890136.932024-06-2382112Actual
340038.002022-07-248213Actual
621140.002022-09-238236Actual
1143574.002023-02-218214Actual
288930.002022-06-248246Budget
1910474.002023-09-238267Actual
532060.002022-08-248217Budget
154102.892023-05-2482112Actual
83351.002022-04-238217Actual
813850.002022-11-248264Budget
3239739.852024-09-2282113Actual
3305179.002024-10-238267Actual
2979675.322024-07-238268Actual
1342630.002023-03-248268Budget
611430.002022-09-238216Budget
2414454.002024-02-218267Actual
738127.002022-10-248246Actual
1124945.002023-02-218213Actual
3379469.002024-11-238264Actual
3035626.002024-08-238273Actual
3059717.002024-08-238226Actual
3394438.002024-11-238216Actual
3296037.002024-10-238266Actual
807870.002022-11-248214Budget
175075.012023-07-2482612Actual
2405319.002024-02-218266Actual
564740.002022-09-238213Budget
64624.002022-04-238246Actual
2467364.002024-03-238263Actual
3260634.002024-10-238273Actual
3071025.002024-08-238266Actual
1984338.002023-10-248265Actual
1531814.592023-05-2482411Actual
2071814.002023-11-248273Actual
3192789.002024-09-228267Actual
3109636.932024-08-2382611Actual
3331120.972024-10-2382411Actual
3827460.002025-03-248263Actual
874948.002022-11-248267Actual
2098633.002023-11-248236Actual
1629814.592023-06-2482411Actual
1906976.002023-09-238217Actual
1223530.002023-02-218228Budget
2420288.962024-02-218218Actual
2585453.002024-04-228264Actual
1505865.002023-05-248267Actual
3276281.002024-10-238265Actual
733340.002022-10-248236Actual
3517622.002024-12-228246Actual
650651.002022-09-238267Actual
116340.002022-05-248213Budget
1395825.002023-04-238266Actual
1482626.002023-05-248216Actual
15116110.172023-05-248218Actual
887730.002022-11-248228Budget
266605.012024-04-2282612Actual
2446425.232024-02-2182611Actual
860832.002022-11-248266Actual
1980847.002023-10-248215Actual
2763028.422024-05-2382411Actual
1019020.002023-01-228263Budget
2360895.002024-02-218213Actual
19162125.332023-09-238218Actual
3047776.002024-08-238215Actual
3175141.002024-09-228236Actual
503914.002022-08-248226Actual
379135.012025-02-2182511Actual
59937.002022-04-238236Actual
1149648.002023-02-218264Actual
2426367.752024-02-218268Actual
18568120.002023-09-238213Actual
2990932.672024-07-2382311Actual
1890011.002023-09-238226Actual
513418.002022-08-248246Actual
2396933.002024-02-218236Actual
3627211.002025-01-228226Actual
1190720.002023-02-218256Budget
3509529.002024-12-228216Actual
173575.012023-07-2482511Actual
3088860.172024-08-238228Actual
15500117.002023-06-248213Actual
1455668.002023-05-248263Actual
97550.002022-04-238218Budget
2642430.552024-04-2282111Actual
1502384.002023-05-248217Actual
518218.002022-08-248256Actual
855010.002022-11-248256Budget
845540.002022-11-248236Budget
3397111.002024-11-238226Actual
2281750.002024-01-228215Actual
1571341.002023-06-248215Actual
1729.002022-04-238273Actual
3597567.002025-01-228263Actual
1298932.002023-03-248246Actual
3671026.292025-01-2282311Actual
164441.822023-06-2482212Actual
1381831.002023-04-238216Actual
821852.002022-11-248215Actual
2133818.842023-11-2482111Actual
770464.722022-10-248218Actual
915310.002022-12-228273Budget
194821.822023-09-2382112Actual
38835135.932025-03-248218Actual
365050.002022-07-248264Budget
204199.272023-10-2482511Actual
266265.012024-04-2282112Actual
2581977.002024-04-228214Actual
1037638.002023-01-228264Actual
980464.002022-12-228217Actual
1303622.002023-03-248256Actual
266657.002022-06-248265Actual
1866013.002023-09-238273Actual
36535158.662025-01-228218Actual
2884328.422024-06-2382611Actual
3668319.912025-01-2282211Actual
80309.002022-11-248273Actual
1223428.352023-02-218228Actual
172343.002022-05-248236Actual
2364352.002024-02-218263Actual
1881553.002023-09-238265Actual
28580158.662024-06-238218Actual
3553324.162024-12-2282211Actual
1157558.002023-02-218215Actual
245813.952024-02-2182612Actual
2591467.002024-04-228215Actual
701850.002022-10-248264Budget
1627111.402023-06-2482311Actual
2935184.002024-07-238215Actual
1196730.002023-02-218266Budget
934046.002022-12-228215Actual
3488127.002024-12-228273Actual
2988212.462024-07-2382211Actual
3656363.202025-01-228228Actual
3857217.002025-03-248226Actual
2870053.952024-06-2382111Actual
3367459.002024-11-238263Actual
3213324.162024-09-2282211Actual
835840.002022-11-248216Budget
2745691.992024-05-238228Actual
3833118.002025-03-248273Actual
882850.002022-11-248218Budget
1689330.002023-07-248236Actual
2633166.232024-04-228228Actual
321550.002022-06-248218Budget
1149750.002023-02-218264Budget
354110.002022-07-248273Budget
3921861.402025-03-2482612Actual
3812432.832025-02-2182113Actual
209750.002022-05-248218Budget
2494322.002024-03-238216Actual
589538.002022-09-238264Actual
3177722.002024-09-228246Actual
2272460.002024-01-228214Actual
1389920.002023-04-238246Actual
2716513.002024-05-238226Actual
299537.002022-06-248266Actual
1795016.002023-08-248246Actual
1181339.002023-02-218236Actual
229366.002024-01-228226Actual
1298830.002023-03-248246Budget
1724820.972023-07-2482111Actual
378859.002022-07-248265Actual
2334712.462024-01-2282211Actual
3747629.002025-02-218246Actual
181820.002022-05-248256Budget
1084330.002023-01-228266Budget
38239107.002025-03-248213Actual
260757.002022-06-248215Actual
140650.002022-05-248264Budget
621240.002022-09-238236Budget
378750.002022-07-248265Budget
1968827.002023-10-248273Actual
1336441.992023-03-248228Actual
1697828.002023-07-248266Actual
249706.002024-03-238226Actual
3918416.722025-03-2482212Actual
37592101.002025-02-218217Actual
556730.002022-08-248268Budget
3618759.002025-01-228265Actual
252850.002022-06-248264Budget
2021951.082023-10-248228Actual
195754.002022-05-248217Actual
3317173.812024-10-238268Actual
2346119.912024-01-2282611Actual
3839467.002025-03-248264Actual
3216027.362024-09-2282311Actual
484960.002022-08-248215Actual
1204653.002023-02-218217Actual
1098150.002023-01-228267Budget
728418.002022-10-248226Actual
3065120.002024-08-238246Actual
29138113.002024-07-238213Actual
3455331.612024-11-2382112Actual
1078420.002023-01-228256Budget
1488131.002023-05-248236Actual
3172311.002024-09-228226Actual
1594622.002023-06-248266Actual
12986.002022-05-248273Actual
3564732.672024-12-2282611Actual
1037750.002023-01-228264Budget
691110.002022-10-248273Budget
1064113.002023-01-228226Actual
358970.002022-07-248214Budget
2000813.002023-10-248256Actual
193919.272023-09-2382511Actual
2611613.002024-04-228256Actual
1461312.002023-05-248273Actual
1565540.002023-06-248264Actual
245222.892024-02-2182112Actual
3127425.812024-08-2382113Actual
695863.002022-10-248214Actual
882966.232022-11-248218Actual
444445.022022-07-248268Actual
177028.002022-05-248246Actual
957440.002022-12-228236Actual
3898320.972025-03-2482211Actual
313639.002022-06-248267Actual
2645213.532024-04-2282211Actual
89340.002022-04-238267Budget
1998220.002023-10-248246Actual
1733016.722023-07-2482411Actual
531948.002022-08-248217Actual
901536.002022-12-228213Actual
3635220.002025-01-228256Actual
1434915.652023-04-2382611Actual
466110.002022-08-248273Budget
3438012.462024-11-2382211Actual
3467345.112024-11-2382113Actual
1603866.002023-06-248267Actual
346323.002022-07-248263Actual
578710.002022-09-238273Budget
2721930.002024-05-238246Actual
358870.002022-07-248214Actual
1942419.912023-09-2382611Actual
2039214.592023-10-2482411Actual
3282041.002024-10-238216Actual
244303.952024-02-2182511Actual
2902136.342024-06-2382113Actual
2078142.002023-11-248264Actual
2432117.782024-02-2182111Actual
390645.012025-03-2482511Actual
144341.822023-04-2382212Actual
3794634.802025-02-2182611Actual
425740.002022-07-248267Budget
952514.002022-12-228226Actual
807973.002022-11-248214Actual
3679628.422025-01-2282611Actual
158336.002023-06-248226Actual
644375.002022-09-238217Actual
677340.002022-10-248213Budget
1898012.002023-09-238256Actual
36442118.002025-01-228217Actual
840620.002022-11-248226Budget
1013135.002023-01-228213Actual
795230.002022-11-248263Budget
3130145.112024-08-2382213Actual
3322953.952024-10-2382111Actual
3429463.202024-11-238268Actual
3100811.402024-08-2382211Actual
1350798.002023-04-238213Actual
2074669.002023-11-248214Actual
3067717.002024-08-238256Actual
3889767.752025-03-248268Actual
187830.002022-05-248266Budget
1210839.002023-02-218267Actual
3558725.232024-12-2282411Actual
1833211.402023-08-2482311Actual
2193222.002023-12-228216Actual
868860.002022-11-248217Budget
162632.002022-05-248216Actual
1124840.002023-02-218213Budget
828050.002022-11-248265Budget
174491.822023-07-2482112Actual
2760337.992024-05-2382311Actual
2837125.002024-06-238246Actual
3352338.092024-10-2382113Actual
3284710.002024-10-238226Actual
2834547.002024-06-238236Actual
2829039.002024-06-238216Actual
2724514.002024-05-238256Actual
1887321.002023-09-238216Actual
3903736.932025-03-2482411Actual
2540810.332024-03-2382311Actual
2774939.062024-05-2382112Actual
669443.512022-09-238268Actual
1467533.002023-05-248264Actual
1078320.002023-01-228256Actual
677245.002022-10-248213Actual
195091.822023-09-2382212Actual
29258110.002024-07-238214Actual
3632626.002025-01-228246Actual
36260.002022-04-238215Budget
3092290.482024-08-238268Actual
907425.002022-12-228263Actual
31985137.452024-09-228218Actual
164172.892023-06-2482112Actual
570824.002022-09-238263Actual
1229537.452023-02-218268Actual
762550.002022-10-248267Budget
3815141.602025-02-2182213Actual
939850.002022-12-228265Budget
1362947.002023-04-238214Actual
1928224.162023-09-2382111Actual
1262450.002023-03-248264Budget
636530.002022-09-238266Budget
1860358.002023-09-238263Actual
1117043.512023-01-228268Actual
1309729.002023-03-248266Actual
1668735.002023-07-248264Actual
108237.452022-04-238268Actual
630610.002022-09-238256Budget
1995632.002023-10-248236Actual
1703568.002023-07-248217Actual
3340.002022-04-238213Budget
33017115.002024-10-238217Actual
234521.002022-06-248263Actual
3806664.592025-02-2182612Actual
1493315.002023-05-248256Actual
1251510.002023-03-248273Budget
1237540.002023-03-248213Budget
2929363.002024-07-238264Actual
3355043.362024-10-2382213Actual
1868863.002023-09-238214Actual
32634141.002024-10-238214Actual
2440315.652024-02-2182411Actual
1073733.002023-01-228246Actual
203657.142023-10-2482311Actual
850220.002022-11-248246Budget
16532102.002023-07-248213Actual

Generated 2025-05-23 20:42:06.740 UTC