[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-01-2682611Actual
2807726.002024-06-278273Actual
122129.002022-05-288263Actual
2074669.002023-11-288214Actual
2929363.002024-07-278264Actual
3503756.002024-12-268265Actual
3470048.622024-11-2782213Actual
3014820.552024-07-2782113Actual
29734137.452024-07-278218Actual
3515038.002024-12-268236Actual
3886352.602025-03-288228Actual
962021.002022-12-268246Actual
225141.822023-12-2682112Actual
2870053.952024-06-2782111Actual
845640.002022-11-288236Actual
775230.002022-10-288228Budget
677340.002022-10-288213Budget
1256266.002023-03-288214Actual
742811.002022-10-288256Actual
1013135.002023-01-268213Actual
939850.002022-12-268265Budget
201843.002022-05-288267Actual
1110930.002023-01-268228Budget
537940.002022-08-288267Budget
795326.002022-11-288263Actual
24638106.002024-03-278213Actual
875050.002022-11-288267Budget
266540.002022-06-288265Budget
2990932.672024-07-2782311Actual
1523623.102023-05-2882111Actual
34909129.002024-12-268214Actual
650651.002022-09-278267Actual
433663.202022-07-288218Actual
775332.902022-10-288228Actual
477050.002022-08-288264Budget
3794634.802025-02-2582611Actual
29138113.002024-07-278213Actual
2098633.002023-11-288236Actual
193105.012023-09-2782211Actual
2101222.002023-11-288246Actual
2505010.002024-03-278256Actual
1375833.002023-04-278265Actual
2813969.002024-06-278264Actual
3860044.002025-03-288236Actual
1124840.002023-02-258213Budget
2979675.322024-07-278268Actual
3915636.932025-03-2882112Actual
1591316.002023-06-288256Actual
1171635.002023-02-258216Actual
2133818.842023-11-2882111Actual
3352338.092024-10-2782113Actual
266657.002022-06-288265Actual
3192789.002024-09-268267Actual
508734.002022-08-288236Actual
915310.002022-12-268273Budget
570824.002022-09-278263Actual
164441.822023-06-2882212Actual
597359.002022-09-278215Actual
1190813.002023-02-258256Actual
2212963.002023-12-268217Actual
1366344.002023-04-278264Actual
957340.002022-12-268236Budget
27428123.812024-05-278218Actual
36535158.662025-01-268218Actual
2852271.002024-06-278267Actual
1621624.162023-06-2882111Actual
3328422.042024-10-2782311Actual
3671026.292025-01-2682311Actual
3509529.002024-12-268216Actual
3408326.002024-11-278266Actual
715845.002022-10-288265Actual
36060137.002025-01-268214Actual
1389920.002023-04-278246Actual
401130.002022-07-288246Budget
3918416.722025-03-2882212Actual
3839467.002025-03-288264Actual
1210750.002023-02-258267Budget
499133.002022-08-288216Actual
1163750.002023-02-258265Budget
2440315.652024-02-2582411Actual
172440.002022-05-288236Budget
1243720.002023-03-288263Budget
1026810.002023-01-268273Budget
907530.002022-12-268263Budget
3862622.002025-03-288246Actual
616210.002022-09-278226Budget
2786822.302024-05-2782113Actual
1668735.002023-07-288264Actual
36149.002022-04-278215Actual
3443427.362024-11-2782411Actual
25233105.632024-03-278218Actual
177130.002022-05-288246Budget
1860358.002023-09-278263Actual
2420288.962024-02-258218Actual
3635220.002025-01-268256Actual
32634141.002024-10-278214Actual
2624371.002024-04-268267Actual
419860.002022-07-288217Budget
491247.002022-08-288265Actual
354011.002022-07-288273Actual
2071814.002023-11-288273Actual
3898320.972025-03-2882211Actual
1942419.912023-09-2782611Actual
2829039.002024-06-278216Actual
3517622.002024-12-268246Actual
1149750.002023-02-258264Budget
2222284.422023-12-268218Actual
611430.002022-09-278216Budget
3103533.742024-08-2782311Actual
173575.012023-07-2882511Actual
3100811.402024-08-2782211Actual
868751.002022-11-288217Actual
3627211.002025-01-268226Actual
2326145.022024-01-268268Actual
37592101.002025-02-258217Actual
2025263.202023-10-288268Actual
234285.012024-01-2682511Actual
1098150.002023-01-268267Budget
18568120.002023-09-278213Actual
3115436.932024-08-2782112Actual
172343.002022-05-288236Actual
2708056.002024-05-278265Actual
1037750.002023-01-268264Budget
1868863.002023-09-278214Actual
1428915.652023-04-2782311Actual
887730.002022-11-288228Budget
1936411.402023-09-2782411Actual
2000813.002023-10-288256Actual
770550.002022-10-288218Budget
28105141.002024-06-278214Actual
1715637.452023-07-288228Actual
611531.002022-09-278216Actual
3397111.002024-11-278226Actual
1629814.592023-06-2882411Actual
966812.002022-12-268256Actual
293517.002022-06-288256Actual
3588446.872024-12-2682613Actual
1694513.002023-07-288256Actual
1157650.002023-02-258215Budget
19162125.332023-09-278218Actual
738127.002022-10-288246Actual
138458.002023-04-278226Actual
1414038.962023-04-278228Actual
2402118.002024-02-258256Actual
1395825.002023-04-278266Actual
733440.002022-10-288236Budget
2985452.892024-07-2782111Actual
3071025.002024-08-278266Actual
1223428.352023-02-258228Actual
3730286.002025-02-258215Actual
3585148.622024-12-2682213Actual
255801.822024-03-2782212Actual
378329.272025-02-2582211Actual
2860864.722024-06-278228Actual
89441.002022-04-278267Actual
116340.002022-05-288213Budget
556840.482022-08-288268Actual
195403.952023-09-2782612Actual
3340329.482024-10-2782112Actual
3235.002022-04-278213Actual
378750.002022-07-288265Budget
1656760.002023-07-288263Actual
860832.002022-11-288266Actual
3594188.002025-01-268213Actual
144655.012023-04-2782612Actual
1910474.002023-09-278267Actual
3142562.002024-09-268263Actual
1730311.402023-07-2882311Actual
3379469.002024-11-278264Actual
1289212.002023-03-288226Actual
3889767.752025-03-288268Actual
42240.002022-04-278265Actual
621240.002022-09-278236Budget
2917362.002024-07-278263Actual
3169636.002024-09-268216Actual
28487127.002024-06-278217Actual
2792869.672024-05-2782613Actual
2677846.872024-04-2682613Actual
1691920.002023-07-288246Actual
168658.002023-07-288226Actual
2281750.002024-01-268215Actual
1270350.002023-03-288215Budget
1331782.902023-03-288218Actual
140744.002022-05-288264Actual
113876.002023-02-258273Actual
344619.272024-11-2782511Actual
1452285.002023-05-288213Actual
1336530.002023-03-288228Budget
1336441.992023-03-288228Actual
1697828.002023-07-288266Actual
1423419.912023-04-2782111Actual
1078420.002023-01-268256Budget
677245.002022-10-288213Actual
162632.002022-05-288216Actual
158336.002023-06-288226Actual
3002834.802024-07-2782112Actual
466110.002022-08-288273Budget
2391432.002024-02-258216Actual
2878227.362024-06-2782411Actual
277778.212024-05-2782212Actual
1294236.002023-03-288236Actual
2414454.002024-02-258267Actual
2045314.592023-10-2882611Actual
616315.002022-09-278226Actual
630514.002022-09-278256Actual
2988212.462024-07-2782211Actual
2174856.002023-12-268214Actual
1827719.912023-08-2882111Actual
986440.002022-12-268267Actual
2228346.542023-12-268268Actual
22170.002022-04-278214Budget
2606429.002024-04-268236Actual
20626106.002023-11-288213Actual
2275934.002024-01-268264Actual
379135.012025-02-2582511Actual
2009874.002023-10-288217Actual
33759108.002024-11-278214Actual
1284530.002023-03-288216Budget
3774684.422025-02-258268Actual
550630.002022-08-288228Budget
1922445.022023-09-278268Actual
396440.002022-07-288236Budget
1535223.102023-05-2882611Actual
3615289.002025-01-268215Actual
265332.892024-04-2682511Actual
3183629.002024-09-268266Actual
3041989.002024-08-278264Actual
1733016.722023-07-2882411Actual
2364352.002024-02-258263Actual
2112556.002023-11-288217Actual
2426367.752024-02-258268Actual
962120.002022-12-268246Budget
452232.002022-08-288213Actual
419745.002022-07-288217Actual
2340115.652024-01-2682411Actual
1455668.002023-05-288263Actual
3742211.002025-02-258226Actual
2698968.002024-05-278264Actual
658450.002022-09-278218Budget
122030.002022-05-288263Budget
1270461.002023-03-288215Actual
3221411.402024-09-2682511Actual
1276636.002023-03-288265Actual
204199.272023-10-2882511Actual
2763028.422024-05-2782411Actual
934046.002022-12-268215Actual
3903736.932025-03-2882411Actual
1729.002022-04-278273Actual
425848.002022-07-288267Actual
470868.002022-08-288214Actual
597450.002022-09-278215Budget
1037638.002023-01-268264Actual
1251414.002023-03-288273Actual
209675.322022-05-288218Actual
358970.002022-07-288214Budget
3313760.172024-10-278228Actual
254628.212024-03-2782511Actual
2263958.002024-01-268263Actual
64730.002022-04-278246Budget
3909843.312025-03-2882611Actual
1417448.052023-04-278268Actual
920170.002022-12-268214Budget
266605.012024-04-2682612Actual
3325720.972024-10-2782211Actual
2178229.002023-12-268264Actual
518110.002022-08-288256Budget
2935184.002024-07-278215Actual
3630041.002025-01-268236Actual
1298830.002023-03-288246Budget
2774939.062024-05-2782112Actual
340140.002022-07-288213Budget
3750220.002025-02-258256Actual
1064010.002023-01-268226Budget
2021951.082023-10-288228Actual
3747629.002025-02-258246Actual
365050.002022-07-288264Budget
300567.142024-07-2782212Actual
1350798.002023-04-278213Actual
650540.002022-09-278267Budget
2834547.002024-06-278236Actual
2614919.002024-04-268266Actual
1689330.002023-07-288236Actual
37089125.002025-02-258213Actual
1795016.002023-08-288246Actual
3154568.002024-09-268264Actual
545899.572022-08-288218Actual
2591467.002024-04-268215Actual
1810045.002023-08-288267Actual
1984338.002023-10-288265Actual
3762687.002025-02-258267Actual
83351.002022-04-278217Actual
589450.002022-09-278264Budget
187925.002022-05-288266Actual
508840.002022-08-288236Budget
214473.952023-11-2882511Actual
2594958.002024-04-268265Actual
3624543.002025-01-268216Actual
1963163.002023-10-288263Actual
1739123.102023-07-2882611Actual
2166366.002023-12-268263Actual
3057036.002024-08-278216Actual
1210839.002023-02-258267Actual
134770.002022-05-288214Budget
2976261.692024-07-278228Actual
2997033.742024-07-2782611Actual
2446425.232024-02-2582611Actual
2609016.002024-04-268246Actual
38359129.002025-03-288214Actual
108237.452022-04-278268Actual
583479.002022-09-278214Actual
3218731.612024-09-2682411Actual
2296429.002024-01-268236Actual
9943104.112022-12-268218Actual
1496622.002023-05-288266Actual
1815882.902023-08-288218Actual
255532.892024-03-2782112Actual
723740.002022-10-288216Budget
3062535.002024-08-278236Actual
2864261.692024-06-278268Actual
1176410.002023-02-258226Budget
845540.002022-11-288236Budget
274431.002022-06-288216Actual
3467345.112024-11-2782113Actual
102320.002022-04-278228Budget
1866013.002023-09-278273Actual
3564732.672024-12-2682611Actual
1971655.002023-10-288214Actual
868860.002022-11-288217Budget
3597567.002025-01-268263Actual
2944432.002024-07-278216Actual
181712.002022-05-288256Actual
3673724.162025-01-2682411Actual
3355043.362024-10-2782213Actual
2745691.992024-05-278228Actual
1124945.002023-02-258213Actual
38239107.002025-03-288213Actual
3494483.002024-12-268264Actual
1276550.002023-03-288265Budget
2116051.002023-11-288267Actual
245491.822024-02-2582212Actual
2896344.382024-06-2782612Actual
203657.142023-10-2882311Actual
438451.082022-07-288228Actual
748725.002022-10-288266Actual
3305179.002024-10-278267Actual
1084233.002023-01-268266Actual
396339.002022-07-288236Actual
484960.002022-08-288215Actual
1759968.002023-08-288263Actual
1797610.002023-08-288256Actual
2319982.902024-01-268218Actual
452340.002022-08-288213Budget
1163854.002023-02-258265Actual
524130.002022-08-288266Budget
1467533.002023-05-288264Actual
1157558.002023-02-258215Actual
3029969.002024-08-278263Actual
1005248.052022-12-268268Actual
531948.002022-08-288217Actual
3088860.172024-08-278228Actual
2314173.002024-01-268267Actual
356146.082024-12-2682511Actual
1256370.002023-03-288214Budget
26303155.632024-04-268218Actual
1117043.512023-01-268268Actual
715750.002022-10-288265Budget
91527.002022-12-268273Actual
3292714.002024-10-278256Actual
2013345.002023-10-288267Actual
3080279.002024-08-278267Actual
933950.002022-12-268215Budget
116241.002022-05-288213Actual
545950.002022-08-288218Budget
1059330.002023-01-268216Budget
3833118.002025-03-288273Actual
658576.842022-09-278218Actual
3800425.232025-02-2582112Actual
3334532.672024-10-2782611Actual
3417563.002024-11-278267Actual
2039214.592023-10-2882411Actual
2488542.002024-03-278265Actual
3618759.002025-01-268265Actual
3455331.612024-11-2782112Actual
1013040.002023-01-268213Budget
299430.002022-06-288266Budget
1531814.592023-05-2882411Actual
201740.002022-05-288267Budget
2508327.002024-03-278266Actual
411830.002022-07-288266Budget
326232.902022-06-288228Actual
3570539.062024-12-2682112Actual
1181440.002023-02-258236Budget
59937.002022-04-278236Actual
9329.002022-04-278263Actual
1218670.782023-02-258218Actual
30860170.782024-08-278218Actual
256122.892024-03-2782612Actual
980464.002022-12-268217Actual
391418.002022-07-288226Actual
3458112.462024-11-2782212Actual
644460.002022-09-278217Budget
284143.002022-06-288236Actual
2737076.002024-05-278267Actual
2128049.572023-11-288268Actual
2573261.002024-04-268263Actual
194821.822023-09-2782112Actual
939753.002022-12-268265Actual
3067717.002024-08-278256Actual
2757617.782024-05-2782211Actual
55110.002022-04-278226Budget
3373122.002024-11-278273Actual
260860.002022-06-288215Budget
2952525.002024-07-278246Actual
893629.872022-11-288268Actual
827940.002022-11-288265Actual
1068940.002023-01-268236Budget
1005120.002022-12-268268Budget
499030.002022-08-288216Budget
1878038.002023-09-278215Actual
34789107.002024-12-268213Actual
466012.002022-08-288273Actual
3461557.142024-11-2782612Actual
244303.952024-02-2582511Actual
1045651.002023-01-268215Actual
181820.002022-05-288256Budget
3346548.632024-10-2782612Actual
3276281.002024-10-278265Actual
1223530.002023-02-258228Budget
854921.002022-11-288256Actual
1317650.002023-03-288217Budget
828050.002022-11-288265Budget
901536.002022-12-268213Actual
2902136.342024-06-2782113Actual
3180317.002024-09-268256Actual
1890011.002023-09-278226Actual
3340.002022-04-278213Budget
2432117.782024-02-2582111Actual
346323.002022-07-288263Actual
249706.002024-03-278226Actual
952420.002022-12-268226Budget
3385272.002024-11-278215Actual
1317550.002023-03-288217Actual
762550.002022-10-288267Budget
2540810.332024-03-2782311Actual
532060.002022-08-288217Budget
972530.002022-12-268266Budget
2837125.002024-06-278246Actual
1835911.402023-08-2882411Actual
709843.002022-10-288215Actual
3098043.312024-08-2782111Actual
3429463.202024-11-278268Actual
3245741.602024-09-2682613Actual
3260634.002024-10-278273Actual
2831710.002024-06-278226Actual
42140.002022-04-278265Budget
947740.002022-12-268216Actual
882850.002022-11-288218Budget
1703568.002023-07-288217Actual
2819776.002024-06-278215Actual
30384112.002024-08-278214Actual
738020.002022-10-288246Budget
2875526.292024-06-2782311Actual
3201373.812024-09-268228Actual
83460.002022-04-278217Budget
1461312.002023-05-288273Actual
3812432.832025-02-2582113Actual
380327.142025-02-2582212Actual
1724820.972023-07-2882111Actual
850322.002022-11-288246Actual
2727828.002024-05-278266Actual
3394438.002024-11-278216Actual
16532102.002023-07-288213Actual
2019195.022023-10-288218Actual
663230.002022-09-278228Budget
2908145.112024-06-2782613Actual
1098251.002023-01-268267Actual
2749061.692024-05-278268Actual
183055.012023-08-2882211Actual
2993630.552024-07-2782411Actual
2376347.002024-02-258264Actual
2633166.232024-04-268228Actual
69316.002022-04-278256Actual
1045550.002023-01-268215Budget
1514441.992023-05-288228Actual
3691543.312025-01-2682612Actual
372948.002022-07-288215Actual
33109122.302024-10-278218Actual
214443.512022-05-288228Actual
2106827.002023-11-288266Actual
3753534.002025-02-258266Actual
3523529.002024-12-268266Actual
2535325.232024-03-2782111Actual
1898012.002023-09-278256Actual
3017552.132024-07-2782213Actual
3266985.002024-10-278264Actual
50238.002022-04-278216Actual

Generated 2025-05-28 02:18:42.331 UTC