[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 518  >   <  TAKE 992  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-02-048268Actual
2976261.692024-08-058228Actual
425740.002022-08-068267Budget
677245.002022-11-068213Actual
75331.002022-05-068266Actual
2609016.002024-05-058246Actual
2334712.462024-02-0482211Actual
2620892.002024-05-058217Actual
91527.002023-01-048273Actual
3121653.952024-09-0582612Actual
358970.002022-08-068214Budget
1505865.002023-06-068267Actual
3218731.612024-10-0582411Actual
2488542.002024-04-058265Actual
2526151.082024-04-058228Actual
683330.002022-11-068263Budget
2411072.002024-03-058217Actual
321550.002022-07-078218Budget
3210549.702024-10-0582111Actual
733440.002022-11-068236Budget
228440.002022-07-078213Actual
3317173.812024-11-058268Actual
3665558.212025-02-0482111Actual
162730.002022-06-068216Budget
3242464.412024-10-0582213Actual
915310.002023-01-048273Budget
3898320.972025-04-0682211Actual
172343.002022-06-068236Actual
3691543.312025-02-0482612Actual
1910474.002023-10-068267Actual
1124945.002023-03-068213Actual
3388677.002024-12-068265Actual
17564114.002023-09-068213Actual
3656363.202025-02-048228Actual
625830.002022-10-068246Budget
2166366.002024-01-048263Actual
209750.002022-06-068218Budget
30767102.002024-09-058217Actual
1423419.912023-05-0682111Actual
24638106.002024-04-058213Actual
3800425.232025-03-0682112Actual
1603866.002023-07-078267Actual
1190813.002023-03-068256Actual
2872814.592024-07-0682211Actual
1765612.002023-09-068273Actual
3742211.002025-03-068226Actual
570824.002022-10-068263Actual
373050.002022-08-068215Budget
38835135.932025-04-068218Actual
470868.002022-09-068214Actual
2988212.462024-08-0582211Actual
1878038.002023-10-068215Actual
2239613.532024-01-0482311Actual
3204773.812024-10-058268Actual
2949944.002024-08-058236Actual
2683599.002024-06-058213Actual
3163876.002024-10-058265Actual
2890136.932024-07-0682112Actual
1514441.992023-06-068228Actual
630610.002022-10-068256Budget
346220.002022-08-068263Budget
2066163.002023-12-078263Actual
138458.002023-05-068226Actual
3494483.002025-01-048264Actual
37684129.872025-03-068218Actual
1130820.002023-03-068263Budget
3394438.002024-12-068216Actual
3845272.002025-04-068215Actual
2884328.422024-07-0682611Actual
220646.542022-06-068268Actual
3180317.002024-10-058256Actual
2958429.002024-08-058266Actual
2636464.722024-05-058268Actual
1051442.002023-02-048265Actual
3582424.062025-01-0482113Actual
3585148.622025-01-0482213Actual
2792869.672024-06-0582613Actual
31390115.002024-10-058213Actual
229366.002024-02-048226Actual
75230.002022-05-068266Budget
3927636.342025-04-0682113Actual
2935184.002024-08-058215Actual
1289310.002023-04-068226Budget
260860.002022-07-078215Budget
1298932.002023-04-068246Actual
2139316.722023-12-0782311Actual
807973.002022-12-078214Actual
3676412.462025-02-0482511Actual
1064113.002023-02-048226Actual
2420288.962024-03-058218Actual
247170.002022-07-078214Budget
19162125.332023-10-068218Actual
1502384.002023-06-068217Actual
205381.822023-11-0682212Actual
556840.482022-09-068268Actual
1387324.002023-05-068236Actual
195403.952023-10-0682612Actual
677340.002022-11-068213Budget
524130.002022-09-068266Budget
274530.002022-07-078216Budget
2207225.002024-01-048266Actual
438530.002022-08-068228Budget
396440.002022-08-068236Budget
245491.822024-03-0582212Actual
3818276.692025-03-0682613Actual
1777638.002023-09-068215Actual
3172311.002024-10-058226Actual
1928224.162023-10-0682111Actual
3862622.002025-04-068246Actual
3201373.812024-10-058228Actual
2019195.022023-11-068218Actual
845540.002022-12-078236Budget
2045314.592023-11-0682611Actual
738020.002022-11-068246Budget
148660.002022-06-068215Budget
3254959.002024-11-058263Actual
396339.002022-08-068236Actual
2600918.002024-05-058216Actual
1045651.002023-02-048215Actual
1959796.002023-11-068213Actual
3609481.002025-02-048264Actual
1223428.352023-03-068228Actual
723740.002022-11-068216Budget
1284530.002023-04-068216Budget
3328422.042024-11-0582311Actual
242310.002022-07-078273Budget
2133818.842023-12-0782111Actual
2078142.002023-12-078264Actual
1218670.782023-03-068218Actual
2713829.002024-06-058216Actual
249706.002024-04-058226Actual
2633166.232024-05-058228Actual
2281750.002024-02-048215Actual
1493315.002023-06-068256Actual
2769136.932024-06-0582611Actual
378329.272025-03-0682211Actual
756575.002022-11-068217Actual
491247.002022-09-068265Actual
2997033.742024-08-0582611Actual
828050.002022-12-078265Budget
2781061.402024-06-0582612Actual
2116051.002023-12-078267Actual
3739533.002025-03-068216Actual
1210750.002023-03-068267Budget
2031025.232023-11-0682111Actual
3287537.002024-11-058236Actual
1186130.002023-03-068246Budget
1143470.002023-03-068214Budget
22062.002022-05-068214Actual
2263958.002024-02-048263Actual
709843.002022-11-068215Actual
3771287.452025-03-068228Actual
1342555.632023-04-068268Actual
1488131.002023-06-068236Actual
466012.002022-09-068273Actual
266605.012024-05-0582612Actual
1336441.992023-04-068228Actual
1431611.402023-05-0682411Actual
2372864.002024-03-058214Actual
3177722.002024-10-058246Actual
1237540.002023-04-068213Budget
1163854.002023-03-068265Actual
83460.002022-05-068217Budget
986440.002023-01-048267Actual
3133345.112024-09-0582613Actual
1298830.002023-04-068246Budget
1490718.002023-06-068246Actual
1171635.002023-03-068216Actual
256122.892024-04-0582612Actual
1992810.002023-11-068226Actual
2039214.592023-11-0682411Actual
3815141.602025-03-0682213Actual
134770.002022-06-068214Budget
419745.002022-08-068217Actual
1821960.172023-09-068268Actual
2967678.002024-08-058267Actual
3520215.002025-01-048256Actual
3624543.002025-02-048216Actual
27428123.812024-06-058218Actual
477050.002022-09-068264Budget
3067717.002024-09-058256Actual
203387.142023-11-0682211Actual
3618759.002025-02-048265Actual
789333.002022-12-078213Actual
1464160.002023-06-068214Actual
2829039.002024-07-068216Actual
35292102.002025-01-048217Actual
524032.002022-09-068266Actual
691110.002022-11-068273Budget
28147.002022-05-068264Actual
50330.002022-05-068216Budget
2508327.002024-04-058266Actual
2446425.232024-03-0582611Actual
2106827.002023-12-078266Actual
1013040.002023-02-048213Budget
1350798.002023-05-068213Actual
503914.002022-09-068226Actual
9943104.112023-01-048218Actual
2136610.332023-12-0782211Actual
2193222.002024-01-048216Actual
2142015.652023-12-0782411Actual
1176520.002023-03-068226Actual
1064010.002023-02-048226Budget
234430.002022-07-078263Budget
177028.002022-06-068246Actual
2009874.002023-11-068217Actual
775332.902022-11-068228Actual
35385134.422025-01-048218Actual
966710.002023-01-048256Budget
266265.012024-05-0582112Actual
3397111.002024-12-068226Actual
83351.002022-05-068217Actual
1629814.592023-07-0782411Actual
3747629.002025-03-068246Actual
326320.002022-07-078228Budget
2301619.002024-02-048256Actual
2172012.002024-01-048273Actual
795326.002022-12-078263Actual
733340.002022-11-068236Actual
36535158.662025-02-048218Actual
2025263.202023-11-068268Actual
860832.002022-12-078266Actual
195860.002022-06-068217Budget
813850.002022-12-078264Budget
3482464.002025-01-048263Actual
669330.002022-10-068268Budget
621140.002022-10-068236Actual
254628.212024-04-0582511Actual
3035626.002024-09-058273Actual
3865221.002025-04-068256Actual
2269625.002024-02-048273Actual
167510.002022-06-068226Budget
840716.002022-12-078226Actual
69420.002022-05-068256Budget
3659763.202025-02-048268Actual
3679628.422025-02-0482611Actual
3668319.912025-02-0482211Actual
3014820.552024-08-0582113Actual
36260.002022-05-068215Budget
102320.002022-05-068228Budget
380327.142025-03-0682212Actual
2222284.422024-01-048218Actual
789240.002022-12-078213Budget
3367459.002024-12-068263Actual
701850.002022-11-068264Budget
3780440.122025-03-0682111Actual
1117043.512023-02-048268Actual
228540.002022-07-078213Budget
1204550.002023-03-068217Budget
1703568.002023-08-068217Actual
185115.012023-09-0682612Actual
840620.002022-12-078226Budget
3426181.392024-12-068228Actual
2642430.552024-05-0582111Actual
1707048.002023-08-068267Actual
2502419.002024-04-058246Actual
738127.002022-11-068246Actual
3235.002022-05-068213Actual
1256370.002023-04-068214Budget
1078320.002023-02-048256Actual
1683832.002023-08-068216Actual
220530.002022-06-068268Budget
3009049.702024-08-0582612Actual
3142562.002024-10-058263Actual
701946.002022-11-068264Actual
1665270.002023-08-068214Actual
300567.142024-08-0582212Actual
21218113.202023-12-078218Actual
36442118.002025-02-048217Actual
2645213.532024-05-0582211Actual
1881553.002023-10-068265Actual
27985114.002024-07-068213Actual
225141.822024-01-0482112Actual
3576664.592025-01-0482612Actual
589450.002022-10-068264Budget
1473356.002023-06-068215Actual
658450.002022-10-068218Budget
1482626.002023-06-068216Actual
2813969.002024-07-068264Actual
3284710.002024-11-058226Actual
1069040.002023-02-048236Actual
803110.002022-12-078273Budget
1697828.002023-08-068266Actual
508734.002022-09-068236Actual
1149648.002023-03-068264Actual
2423049.572024-03-058228Actual
2514087.002024-04-058217Actual
3553324.162025-01-0482211Actual
3130145.112024-09-0582213Actual
3868534.002025-04-068266Actual
37209135.002025-03-068214Actual
1143574.002023-03-068214Actual
144072.892023-05-0682112Actual
2360895.002024-03-058213Actual
122129.002022-06-068263Actual
3594188.002025-02-048213Actual
3399941.002024-12-068236Actual
2923027.002024-08-058273Actual
3632626.002025-02-048246Actual
2517563.002024-04-058267Actual
3239739.852024-10-0582113Actual
882966.232022-12-078218Actual
893629.872022-12-078268Actual
1868863.002023-10-068214Actual
3292714.002024-11-058256Actual
2021951.082023-11-068228Actual
9230.002022-05-068263Budget
3774684.422025-03-068268Actual
3630041.002025-02-048236Actual
452232.002022-09-068213Actual
2346119.912024-02-0482611Actual
29258110.002024-08-058214Actual
484960.002022-09-068215Actual
154740.002022-06-068265Budget
1800824.002023-09-068266Actual
2385647.002024-03-058265Actual
3915636.932025-04-0682112Actual
564632.002022-10-068213Actual
28487127.002024-07-068217Actual
3889767.752025-04-068268Actual
1331650.002023-04-068218Budget
152643.952023-06-0682211Actual
3517622.002025-01-048246Actual
2591467.002024-05-058215Actual
113876.002023-03-068273Actual
32634141.002024-11-058214Actual
2724514.002024-06-058256Actual
3331120.972024-11-0582411Actual
29734137.452024-08-058218Actual
3041989.002024-09-058264Actual
3556026.292025-01-0482311Actual
260757.002022-07-078215Actual
1797610.002023-09-068256Actual
3647783.002025-02-048267Actual
1243622.002023-04-068263Actual
3467345.112024-12-0682113Actual
3603220.002025-02-048273Actual
2698968.002024-06-058264Actual
458220.002022-09-068263Budget
177130.002022-06-068246Budget
1366344.002023-05-068264Actual
3029969.002024-09-058263Actual
2745691.992024-06-058228Actual
391418.002022-08-068226Actual
266540.002022-07-078265Budget
172440.002022-06-068236Budget
3509529.002025-01-048216Actual
907425.002023-01-048263Actual
2594958.002024-05-058265Actual
37089125.002025-03-068213Actual
365145.002022-08-068264Actual
225475.012024-01-0482612Actual
2087352.002023-12-078265Actual
1523623.102023-06-0682111Actual
3100811.402024-09-0582211Actual
38239107.002025-04-068213Actual
3325720.972024-11-0582211Actual
108237.452022-05-068268Actual
1715637.452023-08-068228Actual
887638.962022-12-078228Actual
2902136.342024-07-0682113Actual
2737076.002024-06-058267Actual
1842014.592023-09-0682611Actual
2203912.002024-01-048256Actual
174761.822023-08-0682212Actual
1535223.102023-06-0682611Actual
2875526.292024-07-0682311Actual
379135.012025-03-0682511Actual
279310.002022-07-078226Budget
20626106.002023-12-078213Actual
2837125.002024-07-068246Actual
1362947.002023-05-068214Actual
2124655.632023-12-078228Actual
1084233.002023-02-048266Actual
2990932.672024-08-0582311Actual
1092156.002023-02-048217Actual
1729.002022-05-068273Actual
2579119.002024-05-058273Actual
425848.002022-08-068267Actual
1531814.592023-06-0682411Actual
164441.822023-07-0782212Actual
537940.002022-09-068267Budget
274431.002022-07-078216Actual
293517.002022-07-078256Actual
1689330.002023-08-068236Actual
508840.002022-09-068236Budget
64730.002022-05-068246Budget
2719343.002024-06-058236Actual
1157558.002023-03-068215Actual
2692727.002024-06-058273Actual
3340.002022-05-068213Budget
2391432.002024-03-058216Actual
531948.002022-09-068217Actual
1375833.002023-05-068265Actual
195091.822023-10-0682212Actual
570920.002022-10-068263Budget
748725.002022-11-068266Actual
1218750.002023-03-068218Budget
1968827.002023-11-068273Actual
1068940.002023-02-048236Budget
1892830.002023-10-068236Actual
1210839.002023-03-068267Actual
3877773.002025-04-068267Actual
3245741.602024-10-0582613Actual
2405319.002024-03-058266Actual
97550.002022-05-068218Budget
1621624.162023-07-0782111Actual
1005120.002023-01-048268Budget
1662428.002023-08-068273Actual
2540810.332024-04-0582311Actual
22604100.002024-02-048213Actual
3405118.002024-12-068256Actual
253813.952024-04-0582211Actual
3233948.632024-10-0582612Actual
1678053.002023-08-068265Actual
2340115.652024-02-0482411Actual
1428915.652023-05-0682311Actual
1461312.002023-06-068273Actual
1284431.002023-04-068216Actual
209588.002023-12-078226Actual
2098633.002023-12-078236Actual
30860170.782024-09-058218Actual
193919.272023-10-0682511Actual
2952525.002024-08-058246Actual
2656715.652024-05-0582611Actual
1196627.002023-03-068266Actual
2908145.112024-07-0682613Actual
999030.002023-01-048228Budget
1615867.752023-07-078268Actual
1553556.002023-07-078263Actual
630514.002022-10-068256Actual
2242315.652024-01-0482411Actual
1733016.722023-08-0682411Actual
3712483.002025-03-068263Actual
15116110.172023-06-068218Actual
980360.002023-01-048217Budget
3106227.362024-09-0582411Actual
2103816.002023-12-078256Actual
2979675.322024-08-058268Actual
2083950.002023-12-078215Actual
247082.002022-07-078214Actual
18568120.002023-10-068213Actual
134662.002022-06-068214Actual
827940.002022-12-078265Actual
187830.002022-06-068266Budget
2000813.002023-11-068256Actual
356146.082025-01-0482511Actual
1906976.002023-10-068217Actual
204199.272023-11-0682511Actual
1019020.002023-02-048263Budget
1251414.002023-04-068273Actual
433750.002022-08-068218Budget
1037750.002023-02-048264Budget
2716513.002024-06-058226Actual
1317650.002023-04-068217Budget
50238.002022-05-068216Actual
972530.002023-01-048266Budget
307371.002022-07-078217Actual
2228346.542024-01-048268Actual
334317.142024-11-0582212Actual
3224730.552024-10-0582611Actual
3638529.002025-02-048266Actual
340038.002022-08-068213Actual
3051268.002024-09-058265Actual
401130.002022-08-068246Budget
2174856.002024-01-048214Actual
239415.002024-03-058226Actual
3558725.232025-01-0482411Actual
1586133.002023-07-078236Actual
1381831.002023-05-068216Actual
2322743.512024-02-048228Actual
2955116.002024-08-058256Actual
1580629.002023-07-078216Actual
2004122.002023-11-068266Actual
36060137.002025-02-048214Actual
1971655.002023-11-068214Actual
1045550.002023-02-048215Budget
2337413.532024-02-0482311Actual
3473239.852024-12-0682613Actual
578612.002022-10-068273Actual
545950.002022-09-068218Budget
1360126.002023-05-068273Actual
1452285.002023-06-068213Actual
89340.002022-05-068267Budget
2013345.002023-11-068267Actual
2650613.532024-05-0582411Actual
28105141.002024-07-068214Actual
2543510.332024-04-0582411Actual
3718126.002025-03-068273Actual
1026810.002023-02-048273Budget
2225043.512024-01-048228Actual
3296037.002024-11-058266Actual
15500117.002023-07-078213Actual
1098251.002023-02-048267Actual
1792436.002023-09-068236Actual
31510121.002024-10-058214Actual
3352338.092024-11-0582113Actual
201740.002022-06-068267Budget
947740.002023-01-048216Actual
625933.002022-10-068246Actual
2093123.002023-12-078216Actual
340140.002022-08-068213Budget
140744.002022-06-068264Actual
3827460.002025-04-068263Actual
12986.002022-06-068273Actual
920072.002023-01-048214Actual
3088860.172024-09-058228Actual
3435262.462024-12-0682111Actual
2198735.002024-01-048236Actual
3438012.462024-12-0682211Actual
29138113.002024-08-058213Actual
3282041.002024-11-058216Actual
458321.002022-09-068263Actual
874948.002022-12-078267Actual
1317550.002023-04-068217Actual
1411298.052023-05-068218Actual
372948.002022-08-068215Actual
1860358.002023-10-068263Actual
1919055.632023-10-068228Actual
34789107.002025-01-048213Actual
288097.142024-07-0682511Actual
411830.002022-08-068266Budget
209675.322022-06-068218Actual
1694513.002023-08-068256Actual
326232.902022-07-078228Actual
1529110.332023-06-0682311Actual
3440730.552024-12-0682311Actual
438451.082022-08-068228Actual
994250.002023-01-048218Budget
2549519.912024-04-0582611Actual
260366.002024-05-058226Actual
1031762.002023-02-048214Actual
850322.002022-12-078246Actual
116340.002022-06-068213Budget
2852271.002024-07-068267Actual
2290925.002024-02-048216Actual
1116930.002023-02-048268Budget
3276281.002024-11-058265Actual
3272784.002024-11-058215Actual
313540.002022-07-078267Budget
650651.002022-10-068267Actual
583570.002022-10-068214Budget
28050.002022-05-068264Budget
3918416.722025-04-0682212Actual
550746.542022-09-068228Actual
299537.002022-07-078266Actual
2382151.002024-03-058215Actual
1059330.002023-02-048216Budget
1496622.002023-06-068266Actual
728520.002022-11-068226Budget
405716.002022-08-068256Actual
1656760.002023-08-068263Actual
2234124.162024-01-0482111Actual
3724491.002025-03-068264Actual
518218.002022-09-068256Actual
3260634.002024-11-058273Actual
419860.002022-08-068217Budget
2216464.002024-01-048267Actual
1059234.002023-02-048216Actual
1835911.402023-09-0682411Actual
1190720.002023-03-068256Budget
332245.022022-07-078268Actual
855010.002022-12-078256Budget
1005248.052023-01-048268Actual
1712890.482023-08-068218Actual

Generated 2025-06-06 01:10:39.866 UTC