[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 98   SKIP 500   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3388677.002024-11-218265Actual
234521.002022-06-228263Actual
288829.002022-06-228246Actual
3088860.172024-08-218228Actual
205695.012023-10-2282612Actual
185115.012023-08-2282612Actual
242310.002022-06-228273Budget
2884328.422024-06-2182611Actual
405716.002022-07-228256Actual
2760337.992024-05-2182311Actual
2485041.002024-03-218215Actual
2993630.552024-07-2182411Actual
2334712.462024-01-2082211Actual
3573316.722024-12-2082212Actual
28050.002022-04-218264Budget
2864261.692024-06-218268Actual
2116051.002023-11-228267Actual
3785933.742025-02-1982311Actual
1417448.052023-04-218268Actual
2839720.002024-06-218256Actual
1350798.002023-04-218213Actual
3933660.902025-03-2282613Actual
2440315.652024-02-1982411Actual
1210750.002023-02-198267Budget
38239107.002025-03-228213Actual
3062535.002024-08-218236Actual
174761.822023-07-2282212Actual
2225043.512023-12-208228Actual
3035626.002024-08-218273Actual
1181339.002023-02-198236Actual
1223530.002023-02-198228Budget
477050.002022-08-228264Budget
3009049.702024-07-2182612Actual
1218750.002023-02-198218Budget
1768450.002023-08-228214Actual
2938666.002024-07-218265Actual
1284431.002023-03-228216Actual
2093123.002023-11-228216Actual
701946.002022-10-228264Actual
75230.002022-04-218266Budget
2636464.722024-04-208268Actual
3440730.552024-11-2182311Actual
277778.212024-05-2182212Actual
3921861.402025-03-2282612Actual
2517563.002024-03-218267Actual
313639.002022-06-228267Actual
966812.002022-12-208256Actual
1662428.002023-07-228273Actual
762550.002022-10-228267Budget
513418.002022-08-228246Actual
589538.002022-09-218264Actual
701850.002022-10-228264Budget
89441.002022-04-218267Actual
597359.002022-09-218215Actual
411939.002022-07-228266Actual
966710.002022-12-208256Budget
3532784.002024-12-208267Actual
2609016.002024-04-208246Actual
187830.002022-05-228266Budget
2870053.952024-06-2182111Actual
401130.002022-07-228246Budget
2997033.742024-07-2182611Actual
1574847.002023-06-228265Actual
1942419.912023-09-2182611Actual
2142015.652023-11-2282411Actual
3230535.872024-09-2082112Actual
1362947.002023-04-218214Actual
1181440.002023-02-198236Budget
31893106.002024-09-208217Actual
1317650.002023-03-228217Budget
538039.002022-08-228267Actual
550746.542022-08-228228Actual
1795016.002023-08-228246Actual
2216464.002023-12-208267Actual
252850.002022-06-228264Budget
3067717.002024-08-218256Actual
154740.002022-05-228265Budget
2656715.652024-04-2082611Actual
3594188.002025-01-208213Actual
1800824.002023-08-228266Actual
1381831.002023-04-218216Actual
55013.002022-04-218226Actual
3774684.422025-02-198268Actual
524130.002022-08-228266Budget
875050.002022-11-228267Budget
1553556.002023-06-228263Actual
3500295.002024-12-208215Actual
1059234.002023-01-208216Actual
3889767.752025-03-228268Actual
1733016.722023-07-2282411Actual
926156.002022-12-208264Actual
3346548.632024-10-2182612Actual
3839467.002025-03-228264Actual
307460.002022-06-228217Budget
3305179.002024-10-218267Actual
229366.002024-01-208226Actual
3080279.002024-08-218267Actual
3276281.002024-10-218265Actual
3877773.002025-03-228267Actual
69316.002022-04-218256Actual
1392515.002023-04-218256Actual
742710.002022-10-228256Budget
122129.002022-05-228263Actual
245222.892024-02-1982112Actual
2426367.752024-02-198268Actual
2745691.992024-05-218228Actual
3216027.362024-09-2082311Actual
2187436.002023-12-208265Actual
1678053.002023-07-228265Actual
2136610.332023-11-2282211Actual
2162989.002023-12-208213Actual
1143574.002023-02-198214Actual
163255.012023-06-2282511Actual
194821.822023-09-2182112Actual
2947111.002024-07-218226Actual
1204653.002023-02-198217Actual
1229630.002023-02-198268Budget
3901020.972025-03-2282311Actual
2212963.002023-12-208217Actual
401029.002022-07-228246Actual
1452285.002023-05-228213Actual
386730.002022-07-228216Budget
37209135.002025-02-198214Actual
570920.002022-09-218263Budget
3745034.002025-02-198236Actual
116340.002022-05-228213Budget
920170.002022-12-208214Budget
3127425.812024-08-2182113Actual
644460.002022-09-218217Budget
840620.002022-11-228226Budget
1064010.002023-01-208226Budget
583479.002022-09-218214Actual
284240.002022-06-228236Budget
2671822.302024-04-2082113Actual
2967678.002024-07-218267Actual
2579119.002024-04-208273Actual
2310664.002024-01-208217Actual
1715637.452023-07-228228Actual
220530.002022-05-228268Budget
1797610.002023-08-228256Actual
2031025.232023-10-2282111Actual
1887321.002023-09-218216Actual
934046.002022-12-208215Actual
108130.002022-04-218268Budget
1603866.002023-06-228267Actual
3325720.972024-10-2182211Actual
38742114.002025-03-228217Actual
2737076.002024-05-218267Actual
1810045.002023-08-228267Actual
3317173.812024-10-218268Actual
3762687.002025-02-198267Actual
1781148.002023-08-228265Actual
1237540.002023-03-228213Budget
1389920.002023-04-218246Actual
1694513.002023-07-228256Actual
813950.002022-11-228264Actual
3160380.002024-09-208215Actual
915310.002022-12-208273Budget
603647.002022-09-218265Actual
1827719.912023-08-2282111Actual
1031670.002023-01-208214Budget
738020.002022-10-228246Budget
3730286.002025-02-198215Actual
1936411.402023-09-2182411Actual
2372864.002024-02-198214Actual
663230.002022-09-218228Budget
2184056.002023-12-208215Actual
1872239.002023-09-218264Actual
3029969.002024-08-218263Actual
1366344.002023-04-218264Actual
947740.002022-12-208216Actual
3818276.692025-02-1982613Actual
2340115.652024-01-2082411Actual
625830.002022-09-218246Budget
2382151.002024-02-198215Actual
887730.002022-11-228228Budget
3438012.462024-11-2182211Actual
756575.002022-10-228217Actual
356146.082024-12-2082511Actual
1124840.002023-02-198213Budget
28487127.002024-06-218217Actual
2792869.672024-05-2182613Actual
3780440.122025-02-1982111Actual
373050.002022-07-228215Budget
245491.822024-02-1982212Actual
756660.002022-10-228217Budget
2385647.002024-02-198265Actual
3544773.812024-12-208268Actual
55110.002022-04-218226Budget
578612.002022-09-218273Actual
172440.002022-05-228236Budget
1835911.402023-08-2282411Actual
1535223.102023-05-2282611Actual
1890011.002023-09-218226Actual
3115436.932024-08-2182112Actual
1571341.002023-06-228215Actual
2650613.532024-04-2082411Actual
821852.002022-11-228215Actual
2727828.002024-05-218266Actual
980464.002022-12-208217Actual
425848.002022-07-228267Actual
3221411.402024-09-2082511Actual
2802073.002024-06-218263Actual
12986.002022-05-228273Actual
1336530.002023-03-228228Budget
34789107.002024-12-208213Actual
583570.002022-09-218214Budget
1995632.002023-10-228236Actual
174491.822023-07-2282112Actual
1294236.002023-03-228236Actual
1013040.002023-01-208213Budget
326320.002022-06-228228Budget
644375.002022-09-218217Actual
1270461.002023-03-228215Actual
1591316.002023-06-228256Actual
1906976.002023-09-218217Actual
723638.002022-10-228216Actual
380327.142025-02-1982212Actual
695863.002022-10-228214Actual
3676412.462025-01-2082511Actual
1729.002022-04-218273Actual
2540810.332024-03-2182311Actual
396339.002022-07-228236Actual
1881553.002023-09-218265Actual
1565540.002023-06-228264Actual
466012.002022-08-228273Actual
35385134.422024-12-208218Actual
1615867.752023-06-228268Actual
2285138.002024-01-208265Actual
2106827.002023-11-228266Actual
2724514.002024-05-218256Actual
148660.002022-05-228215Budget
550630.002022-08-228228Budget
247082.002022-06-228214Actual
1461312.002023-05-228273Actual
1609698.052023-06-228218Actual
1689330.002023-07-228236Actual
2624371.002024-04-208267Actual
1529110.332023-05-2282311Actual
986350.002022-12-208267Budget
30264119.002024-08-218213Actual
234430.002022-06-228263Budget
116241.002022-05-228213Actual
3322953.952024-10-2182111Actual
144655.012023-04-2182612Actual
733440.002022-10-228236Budget
742811.002022-10-228256Actual
795230.002022-11-228263Budget
193105.012023-09-2182211Actual
214520.002022-05-228228Budget
358870.002022-07-228214Actual
709843.002022-10-228215Actual
97478.362022-04-218218Actual
1600373.002023-06-228217Actual
37592101.002025-02-198217Actual
3201373.812024-09-208228Actual
1176520.002023-02-198226Actual
962021.002022-12-208246Actual
1866013.002023-09-218273Actual
2299017.002024-01-208246Actual
980360.002022-12-208217Budget
1163750.002023-02-198265Budget
564740.002022-09-218213Budget
3405118.002024-11-218256Actual
2505010.002024-03-218256Actual
3512213.002024-12-208226Actual
2716513.002024-05-218226Actual
499133.002022-08-228216Actual
1523623.102023-05-2282111Actual
260757.002022-06-228215Actual
3397111.002024-11-218226Actual
1190720.002023-02-198256Budget
781420.002022-10-228268Budget
738127.002022-10-228246Actual
2823273.002024-06-218265Actual
183863.952023-08-2282511Actual
901536.002022-12-208213Actual
807973.002022-11-228214Actual
29734137.452024-07-218218Actual
284143.002022-06-228236Actual
2878227.362024-06-2182411Actual
3564732.672024-12-2082611Actual
947640.002022-12-208216Budget
1476835.002023-05-228265Actual
33109122.302024-10-218218Actual
299430.002022-06-228266Budget
1765612.002023-08-228273Actual
203387.142023-10-2282211Actual
154102.892023-05-2282112Actual
2411072.002024-02-198217Actual
181712.002022-05-228256Actual
2611613.002024-04-208256Actual
1360126.002023-04-218273Actual
3656363.202025-01-208228Actual
683330.002022-10-228263Budget
3482464.002024-12-208263Actual
129910.002022-05-228273Budget
2019195.022023-10-228218Actual
1084330.002023-01-208266Budget
556730.002022-08-228268Budget
3685427.362025-01-2082112Actual
3133345.112024-08-2182613Actual
994250.002022-12-208218Budget
1594622.002023-06-228266Actual
209675.322022-05-228218Actual
789240.002022-11-228213Budget
3098043.312024-08-2182111Actual
334317.142024-10-2182212Actual
748630.002022-10-228266Budget
411830.002022-07-228266Budget
34909129.002024-12-208214Actual
91527.002022-12-208273Actual
2437611.402024-02-1982311Actual
1473356.002023-05-228215Actual
2087352.002023-11-228265Actual
491247.002022-08-228265Actual
64624.002022-04-218246Actual
616315.002022-09-218226Actual
1580629.002023-06-228216Actual
972425.002022-12-208266Actual
164172.892023-06-2282112Actual
209588.002023-11-228226Actual
2647914.592024-04-2082311Actual
239415.002024-02-198226Actual
691010.002022-10-228273Actual
893520.002022-11-228268Budget
556840.482022-08-228268Actual
1276550.002023-03-228265Budget
30767102.002024-08-218217Actual
2178229.002023-12-208264Actual
2128049.572023-11-228268Actual
2013345.002023-10-228267Actual
589450.002022-09-218264Budget
508734.002022-08-228236Actual
3355043.362024-10-2182213Actual
2148115.652023-11-2282611Actual
2852271.002024-06-218267Actual
3224730.552024-09-2082611Actual
3609481.002025-01-208264Actual
907425.002022-12-208263Actual
470868.002022-08-228214Actual
2290925.002024-01-208216Actual
3700052.132025-01-2082213Actual
1190813.002023-02-198256Actual
2304927.002024-01-208266Actual
438451.082022-07-228228Actual
419860.002022-07-228217Budget
3845272.002025-03-228215Actual
3154568.002024-09-208264Actual
346220.002022-07-228263Budget
1078320.002023-01-208256Actual
458220.002022-08-228263Budget
1621624.162023-06-2282111Actual
1303520.002023-03-228256Budget
1130926.002023-02-198263Actual
2600918.002024-04-208216Actual
225475.012023-12-2082612Actual
235513.952024-01-2082612Actual
3794634.802025-02-1982611Actual
452232.002022-08-228213Actual
1251510.002023-03-228273Budget
219598.002023-12-208226Actual
854921.002022-11-228256Actual
1771839.002023-08-228264Actual
1073630.002023-01-208246Budget
2749061.692024-05-218268Actual
1490718.002023-05-228246Actual
1703568.002023-07-228217Actual
1842014.592023-08-2282611Actual
3848784.002025-03-228265Actual
2228346.542023-12-208268Actual
2112556.002023-11-228217Actual
3918416.722025-03-2282212Actual
1106150.002023-01-208218Budget
3550543.312024-12-2082111Actual
50238.002022-04-218216Actual
113876.002023-02-198273Actual
2066163.002023-11-228263Actual
920072.002022-12-208214Actual
1517848.052023-05-228268Actual
2319982.902024-01-208218Actual
344619.272024-11-2182511Actual
332245.022022-06-228268Actual
29258110.002024-07-218214Actual
2929363.002024-07-218264Actual
1759968.002023-08-228263Actual
2514087.002024-03-218217Actual
868751.002022-11-228217Actual
733340.002022-10-228236Actual
3860044.002025-03-228236Actual
1331650.002023-03-228218Budget
3691543.312025-01-2082612Actual
2174856.002023-12-208214Actual
3002834.802024-07-2182112Actual
621140.002022-09-218236Actual
2677846.872024-04-2082613Actual
650651.002022-09-218267Actual
1013135.002023-01-208213Actual
821750.002022-11-228215Budget
162730.002022-05-228216Budget
21218113.202023-11-228218Actual
2585453.002024-04-208264Actual
1124945.002023-02-198213Actual
1037750.002023-01-208264Budget
3435262.462024-11-2182111Actual
603550.002022-09-218265Budget
2896344.382024-06-2182612Actual
1928224.162023-09-2182111Actual
1514441.992023-05-228228Actual
1719052.602023-07-228268Actual
36260.002022-04-218215Budget
2272460.002024-01-208214Actual
3163876.002024-09-208265Actual
36535158.662025-01-208218Actual
882966.232022-11-228218Actual
3373122.002024-11-218273Actual
22604100.002024-01-208213Actual
162632.002022-05-228216Actual
1196730.002023-02-198266Budget
3177722.002024-09-208246Actual
3233948.632024-09-2082612Actual
537940.002022-08-228267Budget
266540.002022-06-228265Budget
89340.002022-04-218267Budget
260366.002024-04-208226Actual
1833211.402023-08-2282311Actual
36442118.002025-01-208217Actual
299537.002022-06-228266Actual
340140.002022-07-228213Budget
225141.822023-12-2082112Actual
2432117.782024-02-1982111Actual
1051442.002023-01-208265Actual
3172311.002024-09-208226Actual
2819776.002024-06-218215Actual
148568.002022-05-228215Actual
245813.952024-02-1982612Actual
683230.002022-10-228263Actual
781331.382022-10-228268Actual
36060137.002025-01-208214Actual
28147.002022-04-218264Actual
3192789.002024-09-208267Actual
2139316.722023-11-2282311Actual
1163854.002023-02-198265Actual
2337413.532024-01-2082311Actual
60040.002022-04-218236Budget
177028.002022-05-228246Actual
1691920.002023-07-228246Actual
835944.002022-11-228216Actual
172768.212023-07-2282211Actual
2573261.002024-04-208263Actual
2263958.002024-01-208263Actual
215392.892023-11-2282112Actual
1505865.002023-05-228267Actual
2569784.002024-04-208213Actual
1971655.002023-10-228214Actual
1196627.002023-02-198266Actual
209750.002022-05-228218Budget
195403.952023-09-2182612Actual
1588718.002023-06-228246Actual
518110.002022-08-228256Budget
2642430.552024-04-2082111Actual
1243720.002023-03-228263Budget
795326.002022-11-228263Actual
244303.952024-02-1982511Actual
134770.002022-05-228214Budget
691110.002022-10-228273Budget
293517.002022-06-228256Actual
1110930.002023-01-208228Budget
142625.012023-04-2182211Actual
3429463.202024-11-218268Actual
438530.002022-07-228228Budget
1922445.022023-09-218268Actual
2479229.002024-03-218264Actual
2704780.002024-05-218215Actual
2774939.062024-05-2182112Actual
2423049.572024-02-198228Actual
2754851.822024-05-2182111Actual
1171730.002023-02-198216Budget
3558725.232024-12-2082411Actual
1411298.052023-04-218218Actual
3618759.002025-01-208265Actual
770464.722022-10-228218Actual
1464160.002023-05-228214Actual
27985114.002024-06-218213Actual
405810.002022-07-228256Budget
1331782.902023-03-228218Actual
167414.002022-05-228226Actual
3210549.702024-09-2082111Actual
630610.002022-09-218256Budget
1289310.002023-03-228226Budget
874948.002022-11-228267Actual
3857217.002025-03-228226Actual
313540.002022-06-228267Budget
17564114.002023-08-228213Actual
508840.002022-08-228236Budget
2467364.002024-03-218263Actual
2719343.002024-05-218236Actual
1990127.002023-10-228216Actual
3665558.212025-01-2082111Actual
1387324.002023-04-218236Actual
1262450.002023-03-228264Budget
677245.002022-10-228213Actual
1176410.002023-02-198226Budget
3296037.002024-10-218266Actual
83460.002022-04-218217Budget

Generated 2025-05-22 01:29:44.858 UTC