[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 516   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829039.002024-07-168216Actual
1251510.002023-04-168273Budget
3461557.142024-12-1682612Actual
2376347.002024-03-158264Actual
1517848.052023-06-168268Actual
3815141.602025-03-1682213Actual
3417563.002024-12-168267Actual
658450.002022-10-168218Budget
29641109.002024-08-158217Actual
491247.002022-09-168265Actual
396339.002022-08-168236Actual
3618759.002025-02-148265Actual
3242464.412024-10-1582213Actual
3142562.002024-10-158263Actual
2749061.692024-06-158268Actual
532060.002022-09-168217Budget
1621624.162023-07-1782111Actual
177028.002022-06-168246Actual
3080279.002024-09-158267Actual
524032.002022-09-168266Actual
3017552.132024-08-1582213Actual
1256266.002023-04-168214Actual
775230.002022-11-168228Budget
30384112.002024-09-158214Actual
260757.002022-07-178215Actual
1821960.172023-09-168268Actual
901536.002023-01-148213Actual
2727828.002024-06-158266Actual
2066163.002023-12-178263Actual
219598.002024-01-148226Actual
214520.002022-06-168228Budget
2979675.322024-08-158268Actual
140744.002022-06-168264Actual
1768450.002023-09-168214Actual
1229630.002023-03-168268Budget
458220.002022-09-168263Budget
1181339.002023-03-168236Actual
2432117.782024-03-1582111Actual
3730286.002025-03-168215Actual
2411072.002024-03-158217Actual
2955116.002024-08-158256Actual
807870.002022-12-178214Budget
2860864.722024-07-168228Actual
1157650.002023-03-168215Budget
1689330.002023-08-168236Actual
1405268.002023-05-168267Actual
733340.002022-11-168236Actual
3865221.002025-04-168256Actual
1493315.002023-06-168256Actual
164441.822023-07-1782212Actual
154838.002022-06-168265Actual
1289310.002023-04-168226Budget
1729.002022-05-168273Actual
589538.002022-10-168264Actual
452340.002022-09-168213Budget
2488542.002024-04-158265Actual
368827.142025-02-1482212Actual
513418.002022-09-168246Actual
2839720.002024-07-168256Actual
1488131.002023-06-168236Actual
715750.002022-11-168265Budget
3877773.002025-04-168267Actual
2947111.002024-08-158226Actual
2437611.402024-03-1582311Actual
3833118.002025-04-168273Actual
162632.002022-06-168216Actual
229366.002024-02-148226Actual
34233134.422024-12-168218Actual
36260.002022-05-168215Budget
245813.952024-03-1582612Actual
966710.002023-01-148256Budget
214443.512022-06-168228Actual
3230535.872024-10-1582112Actual
3718126.002025-03-168273Actual
373050.002022-08-168215Budget
36535158.662025-02-148218Actual
621240.002022-10-168236Budget
2148115.652023-12-1782611Actual
354110.002022-08-168273Budget
158336.002023-07-178226Actual
2760337.992024-06-1582311Actual
2031025.232023-11-1682111Actual
2949944.002024-08-158236Actual
742811.002022-11-168256Actual
1059330.002023-02-148216Budget
1218670.782023-03-168218Actual
3512213.002025-01-148226Actual
3115436.932024-09-1582112Actual
38239107.002025-04-168213Actual
1401756.002023-05-168217Actual
300567.142024-08-1582212Actual
1984338.002023-11-168265Actual
907530.002023-01-148263Budget
499030.002022-09-168216Budget
578710.002022-10-168273Budget
239415.002024-03-158226Actual
901440.002023-01-148213Budget
828050.002022-12-178265Budget
3860044.002025-04-168236Actual
1777638.002023-09-168215Actual
378859.002022-08-168265Actual
821750.002022-12-178215Budget
1243622.002023-04-168263Actual
1678053.002023-08-168265Actual
3290127.002024-11-158246Actual
1431611.402023-05-1682411Actual
1196730.002023-03-168266Budget
669330.002022-10-168268Budget
3438012.462024-12-1682211Actual
2000813.002023-11-168256Actual
3355043.362024-11-1582213Actual
1157558.002023-03-168215Actual
2985452.892024-08-1582111Actual
1298932.002023-04-168246Actual
252850.002022-07-178264Budget
168658.002023-08-168226Actual
1901227.002023-10-168266Actual
1629814.592023-07-1782411Actual
2128049.572023-12-178268Actual
3340329.482024-11-1582112Actual
134770.002022-06-168214Budget
34140111.002024-12-168217Actual
2526151.082024-04-158228Actual
3857217.002025-04-168226Actual
289297.142024-07-1682212Actual
2446425.232024-03-1582611Actual
391510.002022-08-168226Budget
177130.002022-06-168246Budget
545899.572022-09-168218Actual
15116110.172023-06-168218Actual
1284530.002023-04-168216Budget
1289212.002023-04-168226Actual
1683832.002023-08-168216Actual
411830.002022-08-168266Budget
1084330.002023-02-148266Budget
2514087.002024-04-158217Actual
2275934.002024-02-148264Actual
2902136.342024-07-1682113Actual
508734.002022-09-168236Actual
2754851.822024-06-1582111Actual
1031670.002023-02-148214Budget
3062535.002024-09-158236Actual
2884328.422024-07-1682611Actual
650651.002022-10-168267Actual
695970.002022-11-168214Budget
113876.002023-03-168273Actual
3812432.832025-03-1682113Actual
2549519.912024-04-1582611Actual
28105141.002024-07-168214Actual
1176520.002023-03-168226Actual
3573316.722025-01-1482212Actual
1218750.002023-03-168218Budget
2326145.022024-02-148268Actual
2340115.652024-02-1482411Actual
926156.002023-01-148264Actual
962021.002023-01-148246Actual
1707048.002023-08-168267Actual
332130.002022-07-178268Budget
83460.002022-05-168217Budget
215392.892023-12-1782112Actual
1464160.002023-06-168214Actual
2106827.002023-12-178266Actual
2878227.362024-07-1682411Actual
3260634.002024-11-158273Actual
3848784.002025-04-168265Actual
733440.002022-11-168236Budget
89441.002022-05-168267Actual
1559217.002023-07-178273Actual
3515038.002025-01-148236Actual
3130145.112024-09-1582213Actual
419745.002022-08-168217Actual
3346548.632024-11-1582612Actual
178969.002023-09-168226Actual
2671822.302024-05-1582113Actual
142625.012023-05-1682211Actual
2875526.292024-07-1682311Actual
144341.822023-05-1682212Actual
1138610.002023-03-168273Budget
358970.002022-08-168214Budget
1959796.002023-11-168213Actual
2301619.002024-02-148256Actual
854921.002022-12-178256Actual
2370012.002024-03-158273Actual
1069040.002023-02-148236Actual
37089125.002025-03-168213Actual
2958429.002024-08-158266Actual
2346119.912024-02-1482611Actual
2763028.422024-06-1582411Actual
850322.002022-12-178246Actual
167510.002022-06-168226Budget
611430.002022-10-168216Budget
3630041.002025-02-148236Actual
3426181.392024-12-168228Actual
3455331.612024-12-1682112Actual
485050.002022-09-168215Budget
1600373.002023-07-178217Actual
999157.142023-01-148228Actual
669443.512022-10-168268Actual
2908145.112024-07-1682613Actual
3098043.312024-09-1582111Actual
195091.822023-10-1682212Actual
108130.002022-05-168268Budget
247170.002022-07-178214Budget
3771287.452025-03-168228Actual
1703568.002023-08-168217Actual
1116930.002023-02-148268Budget
470868.002022-09-168214Actual
723740.002022-11-168216Budget
466110.002022-09-168273Budget
723638.002022-11-168216Actual
860930.002022-12-178266Budget
203387.142023-11-1682211Actual
2499834.002024-04-158236Actual
1691920.002023-08-168246Actual
986350.002023-01-148267Budget
3517622.002025-01-148246Actual
499133.002022-09-168216Actual
3898320.972025-04-1682211Actual
3470048.622024-12-1682213Actual
193919.272023-10-1682511Actual
738127.002022-11-168246Actual
3317173.812024-11-158268Actual
1084233.002023-02-148266Actual
37684129.872025-03-168218Actual
3845272.002025-04-168215Actual
3697346.872025-02-1482113Actual
1210839.002023-03-168267Actual
3509529.002025-01-148216Actual
868860.002022-12-178217Budget
1792436.002023-09-168236Actual
1963163.002023-11-168263Actual
3296037.002024-11-158266Actual
807973.002022-12-178214Actual
855010.002022-12-178256Budget
91527.002023-01-148273Actual
396440.002022-08-168236Budget
3712483.002025-03-168263Actual
2299017.002024-02-148246Actual
1417448.052023-05-168268Actual
1270350.002023-04-168215Budget
538039.002022-09-168267Actual
2071814.002023-12-178273Actual
9943104.112023-01-148218Actual
545950.002022-09-168218Budget
2228346.542024-01-148268Actual
2222284.422024-01-148218Actual
1130926.002023-03-168263Actual
174491.822023-08-1682112Actual
2467364.002024-04-158263Actual
701850.002022-11-168264Budget
433750.002022-08-168218Budget
2813969.002024-07-168264Actual
1609698.052023-07-178218Actual
183055.012023-09-1682211Actual
266265.012024-05-1582112Actual
2904867.922024-07-1682213Actual
3292714.002024-11-158256Actual
365050.002022-08-168264Budget
683230.002022-11-168263Actual
144655.012023-05-1682612Actual
477151.002022-09-168264Actual
2843032.002024-07-168266Actual
470970.002022-09-168214Budget
926050.002023-01-148264Budget
518218.002022-09-168256Actual
524130.002022-09-168266Budget
3724491.002025-03-168264Actual
2620892.002024-05-158217Actual
175075.012023-08-1682612Actual
2870053.952024-07-1682111Actual
1317650.002023-04-168217Budget
1354271.002023-05-168263Actual
201740.002022-06-168267Budget
194821.822023-10-1682112Actual
288829.002022-07-178246Actual
173575.012023-08-1682511Actual
16532102.002023-08-168213Actual
390645.012025-04-1682511Actual
2187436.002024-01-148265Actual
3088860.172024-09-158228Actual
3313760.172024-11-158228Actual
148660.002022-06-168215Budget
234521.002022-07-178263Actual
22170.002022-05-168214Budget
3065120.002024-09-158246Actual
663230.002022-10-168228Budget
38742114.002025-04-168217Actual
3254959.002024-11-158263Actual
37592101.002025-03-168217Actual
1615867.752023-07-178268Actual
1810045.002023-09-168267Actual
2004122.002023-11-168266Actual
3588446.872025-01-1482613Actual
1553556.002023-07-178263Actual
401130.002022-08-168246Budget
33017115.002024-11-158217Actual
12986.002022-06-168273Actual
762550.002022-11-168267Budget
254628.212024-04-1582511Actual
1294236.002023-04-168236Actual
650540.002022-10-168267Budget
3059717.002024-09-158226Actual
1171635.002023-03-168216Actual
386730.002022-08-168216Budget
3148225.002024-10-158273Actual
346220.002022-08-168263Budget
1243720.002023-04-168263Budget
1130820.002023-03-168263Budget
770550.002022-11-168218Budget
140650.002022-06-168264Budget
3780440.122025-03-1682111Actual
242210.002022-07-178273Actual
1149750.002023-03-168264Budget
59937.002022-05-168236Actual
209675.322022-06-168218Actual
813850.002022-12-178264Budget
3071025.002024-09-158266Actual
1887321.002023-10-168216Actual
29138113.002024-08-158213Actual
2174856.002024-01-148214Actual
2385647.002024-03-158265Actual
1045651.002023-02-148215Actual
162443.952023-07-1782211Actual
1806576.002023-09-168217Actual
1186130.002023-03-168246Budget
2172012.002024-01-148273Actual
868751.002022-12-178217Actual
972425.002023-01-148266Actual
181712.002022-06-168256Actual
249706.002024-04-158226Actual
3603220.002025-02-148273Actual
122129.002022-06-168263Actual
1181440.002023-03-168236Budget
564632.002022-10-168213Actual
313540.002022-07-178267Budget
1992810.002023-11-168226Actual
293620.002022-07-178256Budget
2952525.002024-08-158246Actual
2225043.512024-01-148228Actual
3676412.462025-02-1482511Actual
3440730.552024-12-1682311Actual
1635913.532023-07-1782611Actual
3753534.002025-03-168266Actual
17564114.002023-09-168213Actual
3204773.812024-10-158268Actual
321487.452022-07-178218Actual
2585453.002024-05-158264Actual
108237.452022-05-168268Actual
513530.002022-09-168246Budget
1866013.002023-10-168273Actual
1674553.002023-08-168215Actual
425848.002022-08-168267Actual
715845.002022-11-168265Actual
3367459.002024-12-168263Actual
762654.002022-11-168267Actual
1881553.002023-10-168265Actual
3221411.402024-10-1582511Actual
2864261.692024-07-168268Actual
1124840.002023-03-168213Budget
603647.002022-10-168265Actual
1389920.002023-05-168246Actual
205381.822023-11-1682212Actual
3282041.002024-11-158216Actual
1190813.002023-03-168256Actual
1795016.002023-09-168246Actual
821852.002022-12-178215Actual
225141.822024-01-1482112Actual
1284431.002023-04-168216Actual
3216027.362024-10-1582311Actual
2976261.692024-08-158228Actual
1428915.652023-05-1682311Actual
1591316.002023-07-178256Actual
3325720.972024-11-1582211Actual
1019125.002023-02-148263Actual
244303.952024-03-1582511Actual
957340.002023-01-148236Budget
2993630.552024-08-1582411Actual
50238.002022-05-168216Actual
1092156.002023-02-148217Actual
284240.002022-07-178236Budget
1603866.002023-07-178267Actual
1210750.002023-03-168267Budget
3328422.042024-11-1582311Actual
34909129.002025-01-148214Actual
756660.002022-11-168217Budget
1362947.002023-05-168214Actual
1594622.002023-07-178266Actual
326320.002022-07-178228Budget
31985137.452024-10-158218Actual
1392515.002023-05-168256Actual
3570539.062025-01-1482112Actual
1975033.002023-11-168264Actual
332245.022022-07-178268Actual
3035626.002024-09-158273Actual
3918416.722025-04-1682212Actual
3774684.422025-03-168268Actual
3632626.002025-02-148246Actual
3133345.112024-09-1582613Actual
1523623.102023-06-1682111Actual
3895546.502025-04-1682111Actual
1068940.002023-02-148236Budget
30767102.002024-09-158217Actual
181820.002022-06-168256Budget
83351.002022-05-168217Actual
2786822.302024-06-1582113Actual
2573261.002024-05-158263Actual
411939.002022-08-168266Actual
452232.002022-09-168213Actual
1045550.002023-02-148215Budget
789333.002022-12-178213Actual
742710.002022-11-168256Budget
770464.722022-11-168218Actual
3358267.922024-11-1582613Actual
3175141.002024-10-158236Actual
162730.002022-06-168216Budget
31510121.002024-10-158214Actual
252942.002022-07-178264Actual
1562052.002023-07-178214Actual
2929363.002024-08-158264Actual
205112.892023-11-1682112Actual
3733770.002025-03-168265Actual
438530.002022-08-168228Budget
3785933.742025-03-1682311Actual
2322743.512024-02-148228Actual
1719052.602023-08-168268Actual
2420288.962024-03-158218Actual
3251498.002024-11-158213Actual
75230.002022-05-168266Budget
42240.002022-05-168265Actual
3656363.202025-02-148228Actual
597359.002022-10-168215Actual
274431.002022-07-178216Actual
1223530.002023-03-168228Budget
2802073.002024-07-168263Actual
1336530.002023-04-168228Budget
3408326.002024-12-168266Actual
288097.142024-07-1682511Actual
999030.002023-01-148228Budget
2698968.002024-06-158264Actual
1928224.162023-10-1682111Actual
1815882.902023-09-168218Actual
947740.002023-01-148216Actual
2831710.002024-07-168226Actual
2624371.002024-05-158267Actual
3627211.002025-02-148226Actual
2633166.232024-05-158228Actual
2852271.002024-07-168267Actual
1571341.002023-07-178215Actual
3700052.132025-02-1482213Actual
27928.002022-07-178226Actual
1366344.002023-05-168264Actual
3576664.592025-01-1482612Actual
1262552.002023-04-168264Actual
279310.002022-07-178226Budget
405810.002022-08-168256Budget
1586133.002023-07-178236Actual
3762687.002025-03-168267Actual
1303622.002023-04-168256Actual
1323750.002023-04-168267Actual
3305179.002024-11-158267Actual
255532.892024-04-1582112Actual
2591467.002024-05-158215Actual
813950.002022-12-178264Actual
444330.002022-08-168268Budget
3435262.462024-12-1682111Actual
2502419.002024-04-158246Actual
2112556.002023-12-178217Actual
1668735.002023-08-168264Actual
1078320.002023-02-148256Actual
625933.002022-10-168246Actual
243498.212024-03-1582211Actual
2789567.922024-06-1582213Actual
3550543.312025-01-1482111Actual
2757617.782024-06-1582211Actual
939753.002023-01-148265Actual
748630.002022-11-168266Budget
2272460.002024-02-148214Actual
3868534.002025-04-168266Actual
1342630.002023-04-168268Budget
1124945.002023-03-168213Actual
503914.002022-09-168226Actual
1372358.002023-05-168215Actual
3334532.672024-11-1582611Actual
24638106.002024-04-158213Actual
220530.002022-06-168268Budget
378329.272025-03-1682211Actual
1019020.002023-02-148263Budget
129910.002022-06-168273Budget
164172.892023-07-1782112Actual
2692727.002024-06-158273Actual
1473356.002023-06-168215Actual
466012.002022-09-168273Actual
3503756.002025-01-148265Actual
1612445.022023-07-178228Actual
152643.952023-06-1682211Actual
15500117.002023-07-178213Actual
1013135.002023-02-148213Actual
3818276.692025-03-1682613Actual
1163750.002023-03-168265Budget
1800824.002023-09-168266Actual
97550.002022-05-168218Budget
2792869.672024-06-1582613Actual
3624543.002025-02-148216Actual
1037750.002023-02-148264Budget
2423049.572024-03-158228Actual
307460.002022-07-178217Budget
1434915.652023-05-1682611Actual
253813.952024-04-1582211Actual
380327.142025-03-1682212Actual
691010.002022-11-168273Actual
1078420.002023-02-148256Budget
3638529.002025-02-148266Actual
3180317.002024-10-158256Actual
2236910.332024-01-1482211Actual
358870.002022-08-168214Actual
738020.002022-11-168246Budget
185115.012023-09-1682612Actual
952514.002023-01-148226Actual
89340.002022-05-168267Budget
508840.002022-09-168236Budget
2594958.002024-05-158265Actual
933950.002023-01-148215Budget
3909843.312025-04-1682611Actual
1485310.002023-06-168226Actual
3544773.812025-01-148268Actual
3806664.592025-03-1682612Actual
893629.872022-12-178268Actual
2234124.162024-01-1482111Actual
630514.002022-10-168256Actual
25233105.632024-04-158218Actual
174761.822023-08-1682212Actual
154740.002022-06-168265Budget
3210549.702024-10-1582111Actual
334317.142024-11-1582212Actual
3239739.852024-10-1582113Actual
1323850.002023-04-168267Budget
3927636.342025-04-1682113Actual
3047776.002024-09-158215Actual
1331782.902023-04-168218Actual
225475.012024-01-1482612Actual
215725.012023-12-1782612Actual
293517.002022-07-178256Actual
1715637.452023-08-168228Actual
2269625.002024-02-148273Actual
2774939.062024-06-1582112Actual
2494322.002024-04-158216Actual
3665558.212025-02-1482111Actual
1411298.052023-05-168218Actual
1143470.002023-03-168214Budget
3458112.462024-12-1682212Actual
1360126.002023-05-168273Actual
116241.002022-06-168213Actual
34789107.002025-01-148213Actual
29734137.452024-08-158218Actual
537940.002022-09-168267Budget
365145.002022-08-168264Actual
2579119.002024-05-158273Actual
2823273.002024-07-168265Actual
1818638.962023-09-168228Actual
701946.002022-11-168264Actual
2337413.532024-02-1482311Actual
2896344.382024-07-1682612Actual
1381831.002023-05-168216Actual
795326.002022-12-178263Actual
265332.892024-05-1582511Actual
288930.002022-07-178246Budget
438451.082022-08-168228Actual

Generated 2025-06-15 12:48:21.958 UTC