[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 546   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220646.542022-06-168268Actual
2636464.722024-05-158268Actual
1428915.652023-05-1682311Actual
183863.952023-09-1682511Actual
2187436.002024-01-148265Actual
1068940.002023-02-148236Budget
1615867.752023-07-178268Actual
2633166.232024-05-158228Actual
36060137.002025-02-148214Actual
3385272.002024-12-168215Actual
3272784.002024-11-158215Actual
2437611.402024-03-1582311Actual
177028.002022-06-168246Actual
116340.002022-06-168213Budget
926050.002023-01-148264Budget
1124840.002023-03-168213Budget
762654.002022-11-168267Actual
3059717.002024-09-158226Actual
1196730.002023-03-168266Budget
28580158.662024-07-168218Actual
184783.952023-09-1682112Actual
597450.002022-10-168215Budget
142625.012023-05-1682211Actual
24638106.002024-04-158213Actual
3515038.002025-01-148236Actual
578710.002022-10-168273Budget
3317173.812024-11-158268Actual
37592101.002025-03-168217Actual
2760337.992024-06-1582311Actual
140744.002022-06-168264Actual
2382151.002024-03-158215Actual
2473012.002024-04-158273Actual
3845272.002025-04-168215Actual
3724491.002025-03-168264Actual
854921.002022-12-178256Actual
994250.002023-01-148218Budget
195860.002022-06-168217Budget
168658.002023-08-168226Actual
3877773.002025-04-168267Actual
38239107.002025-04-168213Actual
748630.002022-11-168266Budget
274431.002022-07-178216Actual
3363998.002024-12-168213Actual
1455668.002023-06-168263Actual
242310.002022-07-178273Budget
444445.022022-08-168268Actual
288829.002022-07-178246Actual
2569784.002024-05-158213Actual
1331782.902023-04-168218Actual
1580629.002023-07-178216Actual
97478.362022-05-168218Actual
2526151.082024-04-158228Actual
378329.272025-03-1682211Actual
148568.002022-06-168215Actual
2698968.002024-06-158264Actual
203657.142023-11-1682311Actual
3833118.002025-04-168273Actual
733340.002022-11-168236Actual
1818638.962023-09-168228Actual
2372864.002024-03-158214Actual
1401756.002023-05-168217Actual
962120.002023-01-148246Budget
677245.002022-11-168213Actual
265332.892024-05-1582511Actual
1157650.002023-03-168215Budget
69316.002022-05-168256Actual
1276550.002023-04-168265Budget
1092250.002023-02-148217Budget
1181440.002023-03-168236Budget
2609016.002024-05-158246Actual
2031025.232023-11-1682111Actual
1362947.002023-05-168214Actual
2479229.002024-04-158264Actual
1026910.002023-02-148273Actual
999157.142023-01-148228Actual
503810.002022-09-168226Budget
344619.272024-12-1682511Actual
957440.002023-01-148236Actual
2228346.542024-01-148268Actual
2106827.002023-12-178266Actual
1026810.002023-02-148273Budget
3458112.462024-12-1682212Actual
372948.002022-08-168215Actual
1668735.002023-08-168264Actual
144655.012023-05-1682612Actual
60040.002022-05-168236Budget
1116930.002023-02-148268Budget
3047776.002024-09-158215Actual
122030.002022-06-168263Budget
1627111.402023-07-1782311Actual
3100811.402024-09-1582211Actual
313639.002022-07-178267Actual
2148115.652023-12-1782611Actual
1084233.002023-02-148266Actual
239415.002024-03-158226Actual
1531814.592023-06-1682411Actual
3051268.002024-09-158265Actual
1414038.962023-05-168228Actual
1309729.002023-04-168266Actual
3014820.552024-08-1582113Actual
2212963.002024-01-148217Actual
2704780.002024-06-158215Actual
1303622.002023-04-168256Actual
174491.822023-08-1682112Actual
2581977.002024-05-158214Actual
2642430.552024-05-1582111Actual
1467533.002023-06-168264Actual
3753534.002025-03-168266Actual
860930.002022-12-178266Budget
1691920.002023-08-168246Actual
1609698.052023-07-178218Actual
228540.002022-07-178213Budget
2285138.002024-02-148265Actual
3889767.752025-04-168268Actual
26955106.002024-06-158214Actual
1237540.002023-04-168213Budget
27428123.812024-06-158218Actual
1098251.002023-02-148267Actual
742710.002022-11-168256Budget
3103533.742024-09-1582311Actual
658450.002022-10-168218Budget
589538.002022-10-168264Actual
2172012.002024-01-148273Actual
2475863.002024-04-158214Actual
650540.002022-10-168267Budget
1298830.002023-04-168246Budget
3313760.172024-11-158228Actual
247170.002022-07-178214Budget
2979675.322024-08-158268Actual
2594958.002024-05-158265Actual
1452285.002023-06-168213Actual
332130.002022-07-178268Budget
2021951.082023-11-168228Actual
513418.002022-09-168246Actual
1051350.002023-02-148265Budget
75230.002022-05-168266Budget
1806576.002023-09-168217Actual
2839720.002024-07-168256Actual
1084330.002023-02-148266Budget
2405319.002024-03-158266Actual
695863.002022-11-168214Actual
3106227.362024-09-1582411Actual
2432117.782024-03-1582111Actual
1323750.002023-04-168267Actual
1591316.002023-07-178256Actual
3002834.802024-08-1582112Actual
2201322.002024-01-148246Actual
2322743.512024-02-148228Actual
1594622.002023-07-178266Actual
2301619.002024-02-148256Actual
38835135.932025-04-168218Actual
1786932.002023-09-168216Actual
3204773.812024-10-158268Actual
225475.012024-01-1482612Actual
307460.002022-07-178217Budget
3192789.002024-10-158267Actual
2019195.022023-11-168218Actual
332245.022022-07-178268Actual
154838.002022-06-168265Actual
425740.002022-08-168267Budget
144072.892023-05-1682112Actual
1336441.992023-04-168228Actual
1069040.002023-02-148236Actual
214473.952023-12-1782511Actual
284143.002022-07-178236Actual
1354271.002023-05-168263Actual
2733595.002024-06-158217Actual
247082.002022-07-178214Actual
194821.822023-10-1682112Actual
1270461.002023-04-168215Actual
55013.002022-05-168226Actual
3771287.452025-03-168228Actual
2517563.002024-04-158267Actual
3328422.042024-11-1582311Actual
2745691.992024-06-158228Actual
34789107.002025-01-148213Actual
3730286.002025-03-168215Actual
2878227.362024-07-1682411Actual
3774684.422025-03-168268Actual
845540.002022-12-178236Budget
1106084.422023-02-148218Actual
30860170.782024-09-158218Actual
2650613.532024-05-1582411Actual
2304927.002024-02-148266Actual
28147.002022-05-168264Actual
2870053.952024-07-1682111Actual
1013040.002023-02-148213Budget
2139316.722023-12-1782311Actual
1992810.002023-11-168226Actual
3235.002022-05-168213Actual
3685427.362025-02-1482112Actual
893520.002022-12-178268Budget
113876.002023-03-168273Actual
564740.002022-10-168213Budget
2645213.532024-05-1582211Actual
2364352.002024-03-158263Actual
2579119.002024-05-158273Actual
2549519.912024-04-1582611Actual
3358267.922024-11-1582613Actual
3762687.002025-03-168267Actual
795230.002022-12-178263Budget
2071814.002023-12-178273Actual
183055.012023-09-1682211Actual
438530.002022-08-168228Budget
537940.002022-09-168267Budget
3352338.092024-11-1582113Actual
3429463.202024-12-168268Actual
3057036.002024-09-158216Actual
1629814.592023-07-1782411Actual
1395825.002023-05-168266Actual
466012.002022-09-168273Actual
775332.902022-11-168228Actual
17310.002022-05-168273Budget
33759108.002024-12-168214Actual
2074669.002023-12-178214Actual
2917362.002024-08-158263Actual
3903736.932025-04-1682411Actual
1821960.172023-09-168268Actual
386730.002022-08-168216Budget
2875526.292024-07-1682311Actual
419745.002022-08-168217Actual
630610.002022-10-168256Budget
34233134.422024-12-168218Actual
3455331.612024-12-1682112Actual
164441.822023-07-1782212Actual
3067717.002024-09-158256Actual
2025263.202023-11-168268Actual
30767102.002024-09-158217Actual
1707048.002023-08-168267Actual
1381831.002023-05-168216Actual
378859.002022-08-168265Actual
966812.002023-01-148256Actual
616210.002022-10-168226Budget
252942.002022-07-178264Actual
545899.572022-09-168218Actual
1019125.002023-02-148263Actual
3402527.002024-12-168246Actual
3242464.412024-10-1582213Actual
3848784.002025-04-168265Actual
531948.002022-09-168217Actual
947640.002023-01-148216Budget
1600373.002023-07-178217Actual
411830.002022-08-168266Budget
29138113.002024-08-158213Actual
1689330.002023-08-168236Actual
2944432.002024-08-158216Actual
2737076.002024-06-158267Actual
260366.002024-05-158226Actual
2078142.002023-12-178264Actual
491247.002022-09-168265Actual
986350.002023-01-148267Budget
2716513.002024-06-158226Actual
1662428.002023-08-168273Actual
952514.002023-01-148226Actual
1910474.002023-10-168267Actual
3088860.172024-09-158228Actual
2360895.002024-03-158213Actual
1765612.002023-09-168273Actual
245813.952024-03-1582612Actual
1901227.002023-10-168266Actual
234521.002022-07-178263Actual
50238.002022-05-168216Actual
1729.002022-05-168273Actual
550746.542022-09-168228Actual
379135.012025-03-1682511Actual
2013345.002023-11-168267Actual
299537.002022-07-178266Actual
2178229.002024-01-148264Actual
3862622.002025-04-168246Actual
1218670.782023-03-168218Actual
193919.272023-10-1682511Actual
2296429.002024-02-148236Actual
570920.002022-10-168263Budget
728520.002022-11-168226Budget
3665558.212025-02-1482111Actual
172768.212023-08-1682211Actual
3009049.702024-08-1582612Actual
1210750.002023-03-168267Budget
2624371.002024-05-158267Actual
3426181.392024-12-168228Actual
3800425.232025-03-1682112Actual
9943104.112023-01-148218Actual
1842014.592023-09-1682611Actual
691010.002022-11-168273Actual
1892830.002023-10-168236Actual
2000813.002023-11-168256Actual
2290925.002024-02-148216Actual
201740.002022-06-168267Budget
116241.002022-06-168213Actual
926156.002023-01-148264Actual
1919055.632023-10-168228Actual
3175141.002024-10-158236Actual
2142015.652023-12-1782411Actual
901440.002023-01-148213Budget
2611613.002024-05-158256Actual
134770.002022-06-168214Budget
2724514.002024-06-158256Actual
30264119.002024-09-158213Actual
204199.272023-11-1682511Actual
1350798.002023-05-168213Actual
444330.002022-08-168268Budget
2540810.332024-04-1582311Actual
3794634.802025-03-1682611Actual
630514.002022-10-168256Actual
663230.002022-10-168228Budget
1603866.002023-07-178267Actual
828050.002022-12-178265Budget
701850.002022-11-168264Budget
1529110.332023-06-1682311Actual
2829039.002024-07-168216Actual
2193222.002024-01-148216Actual
3118212.462024-09-1582212Actual
683330.002022-11-168263Budget
2370012.002024-03-158273Actual
1243720.002023-04-168263Budget
3788634.802025-03-1682411Actual
3573316.722025-01-1482212Actual
2591467.002024-05-158215Actual
1342555.632023-04-168268Actual
1045651.002023-02-148215Actual
3266985.002024-11-158264Actual
3331120.972024-11-1582411Actual
3216027.362024-10-1582311Actual
1130820.002023-03-168263Budget
2543510.332024-04-1582411Actual
307371.002022-07-178217Actual
827940.002022-12-178265Actual
669443.512022-10-168268Actual
860832.002022-12-178266Actual
3921861.402025-04-1682612Actual
108130.002022-05-168268Budget
821750.002022-12-178215Budget
373050.002022-08-168215Budget
9230.002022-05-168263Budget
243498.212024-03-1582211Actual
97550.002022-05-168218Budget
2890136.932024-07-1682112Actual
3443427.362024-12-1682411Actual
3712483.002025-03-168263Actual
187925.002022-06-168266Actual
22170.002022-05-168214Budget
1733016.722023-08-1682411Actual
3718126.002025-03-168273Actual
1336530.002023-04-168228Budget
2819776.002024-07-168215Actual
2376347.002024-03-158264Actual
31985137.452024-10-158218Actual
30384112.002024-09-158214Actual
1928224.162023-10-1682111Actual
538039.002022-09-168267Actual
346323.002022-08-168263Actual
1013135.002023-02-148213Actual
3163876.002024-10-158265Actual
3340329.482024-11-1582112Actual
933950.002023-01-148215Budget
2093123.002023-12-178216Actual
3570539.062025-01-1482112Actual
1204550.002023-03-168217Budget
326232.902022-07-178228Actual
781331.382022-11-168268Actual
621140.002022-10-168236Actual
2837125.002024-07-168246Actual
770464.722022-11-168218Actual
789333.002022-12-178213Actual
1289212.002023-04-168226Actual
1223530.002023-03-168228Budget
2514087.002024-04-158217Actual
980360.002023-01-148217Budget
3449549.702024-12-1682611Actual
3282041.002024-11-158216Actual
386637.002022-08-168216Actual
3865221.002025-04-168256Actual
1143470.002023-03-168214Budget
1059330.002023-02-148216Budget
172440.002022-06-168236Budget
33017115.002024-11-158217Actual
625933.002022-10-168246Actual
1562052.002023-07-178214Actual
2781061.402024-06-1582612Actual
3556026.292025-01-1482311Actual
1984338.002023-11-168265Actual
2331918.842024-02-1482111Actual
3615289.002025-02-148215Actual
91527.002023-01-148273Actual
1739123.102023-08-1682611Actual
556840.482022-09-168268Actual
2136610.332023-12-1782211Actual
195403.952023-10-1682612Actual
1678053.002023-08-168265Actual
1256266.002023-04-168214Actual
3927636.342025-04-1682113Actual
2411072.002024-03-158217Actual
3470048.622024-12-1682213Actual
1360126.002023-05-168273Actual
3142562.002024-10-158263Actual
2174856.002024-01-148214Actual
31390115.002024-10-158213Actual
3017552.132024-08-1582213Actual
235513.952024-02-1482612Actual
589450.002022-10-168264Budget
1810045.002023-09-168267Actual
3467345.112024-12-1682113Actual
354110.002022-08-168273Budget
1797610.002023-09-168256Actual
887638.962022-12-178228Actual
1243622.002023-04-168263Actual
1073630.002023-02-148246Budget
1835911.402023-09-1682411Actual
2166366.002024-01-148263Actual
27928.002022-07-178226Actual
129910.002022-06-168273Budget
3340.002022-05-168213Budget
108237.452022-05-168268Actual
701946.002022-11-168264Actual
244303.952024-03-1582511Actual
35292102.002025-01-148217Actual
174761.822023-08-1682212Actual
762550.002022-11-168267Budget
1405268.002023-05-168267Actual
2763028.422024-06-1582411Actual
313540.002022-07-178267Budget
658576.842022-10-168218Actual
3379469.002024-12-168264Actual
1887321.002023-10-168216Actual
2713829.002024-06-158216Actual
1588718.002023-07-178246Actual
1171635.002023-03-168216Actual
1218750.002023-03-168218Budget
452340.002022-09-168213Budget
3180317.002024-10-158256Actual
1715637.452023-08-168228Actual
102238.962022-05-168228Actual
80309.002022-12-178273Actual
193105.012023-10-1682211Actual
1612445.022023-07-178228Actual
1298932.002023-04-168246Actual
2004122.002023-11-168266Actual
2446425.232024-03-1582611Actual
1517848.052023-06-168268Actual
140650.002022-06-168264Budget
3233948.632024-10-1582612Actual
962021.002023-01-148246Actual
470868.002022-09-168214Actual
789240.002022-12-178213Budget
508734.002022-09-168236Actual
2721930.002024-06-158246Actual
2116051.002023-12-178267Actual
29258110.002024-08-158214Actual
1176410.002023-03-168226Budget
2299017.002024-02-148246Actual
293620.002022-07-178256Budget
499133.002022-09-168216Actual
50330.002022-05-168216Budget
214443.512022-06-168228Actual
781420.002022-11-168268Budget
2823273.002024-07-168265Actual
185115.012023-09-1682612Actual
2133818.842023-12-1782111Actual
723638.002022-11-168216Actual
1665270.002023-08-168214Actual
12986.002022-06-168273Actual
205112.892023-11-1682112Actual
144341.822023-05-1682212Actual
868860.002022-12-178217Budget
3582424.062025-01-1482113Actual
2671822.302024-05-1582113Actual
3671026.292025-02-1482311Actual
3334532.672024-11-1582611Actual
1476835.002023-06-168265Actual
1181339.002023-03-168236Actual
3857217.002025-04-168226Actual
803110.002022-12-178273Budget
2242315.652024-01-1482411Actual
2674566.172024-05-1582213Actual
3895546.502025-04-1682111Actual
378750.002022-08-168265Budget
3397111.002024-12-168226Actual
2719343.002024-06-158236Actual
3230535.872024-10-1582112Actual
1431611.402023-05-1682411Actual
1210839.002023-03-168267Actual
2281750.002024-02-148215Actual
3815141.602025-03-1682213Actual
2396933.002024-03-158236Actual
1890011.002023-10-168226Actual
2098633.002023-12-178236Actual
1045550.002023-02-148215Budget
3918416.722025-04-1682212Actual
840620.002022-12-178226Budget
644460.002022-10-168217Budget
813850.002022-12-178264Budget
178969.002023-09-168226Actual
1229630.002023-03-168268Budget
2508327.002024-04-158266Actual
2834547.002024-07-168236Actual
173575.012023-08-1682511Actual
2334712.462024-02-1482211Actual
3818276.692025-03-1682613Actual
1963163.002023-11-168263Actual
1317650.002023-04-168217Budget
2765713.532024-06-1582511Actual
1143574.002023-03-168214Actual
2216464.002024-01-148267Actual
31510121.002024-10-158214Actual
616315.002022-10-168226Actual
3659763.202025-02-148268Actual
1795016.002023-09-168246Actual
3251498.002024-11-158213Actual
2813969.002024-07-168264Actual
3697346.872025-02-1482113Actual
3213324.162024-10-1582211Actual
2896344.382024-07-1682612Actual
1098150.002023-02-148267Budget
3541363.202025-01-148228Actual
1975033.002023-11-168264Actual
3839467.002025-04-168264Actual
3183629.002024-10-158266Actual
334317.142024-11-1582212Actual
187830.002022-06-168266Budget
1968827.002023-11-168273Actual
3210549.702024-10-1582111Actual
215725.012023-12-1782612Actual
3071025.002024-09-158266Actual
17564114.002023-09-168213Actual
28105141.002024-07-168214Actual
2872814.592024-07-1682211Actual
2683599.002024-06-158213Actual
518218.002022-09-168256Actual
3080279.002024-09-158267Actual
3624543.002025-02-148216Actual
2902136.342024-07-1682113Actual
266540.002022-07-178265Budget
380327.142025-03-1682212Actual
1423419.912023-05-1682111Actual
2757617.782024-06-1582211Actual
2958429.002024-08-158266Actual
1186025.002023-03-168246Actual

Generated 2025-06-15 08:38:42.757 UTC