[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780440.122025-02-2082111Actual
244303.952024-02-2082511Actual
2479229.002024-03-228264Actual
164172.892023-06-2382112Actual
3901020.972025-03-2382311Actual
2754851.822024-05-2282111Actual
789333.002022-11-238213Actual
3334532.672024-10-2282611Actual
3440730.552024-11-2282311Actual
2296429.002024-01-218236Actual
438530.002022-07-238228Budget
2473012.002024-03-228273Actual
3328422.042024-10-2282311Actual
2372864.002024-02-208214Actual
3544773.812024-12-218268Actual
556840.482022-08-238268Actual
3857217.002025-03-238226Actual
835944.002022-11-238216Actual
354110.002022-07-238273Budget
518218.002022-08-238256Actual
2074669.002023-11-238214Actual
1919055.632023-09-228228Actual
134662.002022-05-238214Actual
300567.142024-07-2282212Actual
2708056.002024-05-228265Actual
3473239.852024-11-2282613Actual
3322953.952024-10-2282111Actual
1990127.002023-10-238216Actual
3394438.002024-11-228216Actual
1890011.002023-09-228226Actual
1559217.002023-06-238273Actual
9329.002022-04-228263Actual
2364352.002024-02-208263Actual
2239613.532023-12-2182311Actual
1733016.722023-07-2382411Actual
1842014.592023-08-2382611Actual
3080279.002024-08-228267Actual
2391432.002024-02-208216Actual
3638529.002025-01-218266Actual
1428915.652023-04-2282311Actual
2724514.002024-05-228256Actual
3118212.462024-08-2282212Actual
37209135.002025-02-208214Actual
466110.002022-08-238273Budget
770550.002022-10-238218Budget
828050.002022-11-238265Budget
60040.002022-04-228236Budget
2852271.002024-06-228267Actual
2952525.002024-07-228246Actual
709843.002022-10-238215Actual
1387324.002023-04-228236Actual
3848784.002025-03-238265Actual
2713829.002024-05-228216Actual
372948.002022-07-238215Actual
485050.002022-08-238215Budget
3296037.002024-10-228266Actual
2222284.422023-12-218218Actual
621140.002022-09-228236Actual
2774939.062024-05-2282112Actual
2228346.542023-12-218268Actual
411830.002022-07-238266Budget
2837125.002024-06-228246Actual
803110.002022-11-238273Budget
391418.002022-07-238226Actual
1517848.052023-05-238268Actual
3429463.202024-11-228268Actual
452232.002022-08-238213Actual
59937.002022-04-228236Actual
326232.902022-06-238228Actual
2614919.002024-04-218266Actual
3668319.912025-01-2182211Actual
470868.002022-08-238214Actual
1130926.002023-02-208263Actual
2272460.002024-01-218214Actual
2103816.002023-11-238256Actual
513530.002022-08-238246Budget
728418.002022-10-238226Actual
3647783.002025-01-218267Actual
2677846.872024-04-2182613Actual
1078420.002023-01-218256Budget
452340.002022-08-238213Budget
1342555.632023-03-238268Actual
3470048.622024-11-2282213Actual
358870.002022-07-238214Actual
2166366.002023-12-218263Actual
762550.002022-10-238267Budget
1674553.002023-07-238215Actual
1143470.002023-02-208214Budget
3750220.002025-02-208256Actual
1210839.002023-02-208267Actual
299537.002022-06-238266Actual
260366.002024-04-218226Actual
813950.002022-11-238264Actual
1262552.002023-03-238264Actual
1455668.002023-05-238263Actual
589538.002022-09-228264Actual
31390115.002024-09-218213Actual
356146.082024-12-2182511Actual
2106827.002023-11-238266Actual
3287537.002024-10-228236Actual
2290925.002024-01-218216Actual
3827460.002025-03-238263Actual
701850.002022-10-238264Budget
3541363.202024-12-218228Actual
3397111.002024-11-228226Actual
433663.202022-07-238218Actual
1336441.992023-03-238228Actual
64730.002022-04-228246Budget
50330.002022-04-228216Budget
358970.002022-07-238214Budget
2656715.652024-04-2182611Actual
939753.002022-12-218265Actual
2346119.912024-01-2182611Actual
2334712.462024-01-2182211Actual
570824.002022-09-228263Actual
827940.002022-11-238265Actual
3183629.002024-09-218266Actual
3553324.162024-12-2182211Actual
2864261.692024-06-228268Actual
738127.002022-10-238246Actual
3047776.002024-08-228215Actual
1059234.002023-01-218216Actual
28487127.002024-06-228217Actual
2529554.112024-03-228268Actual
3180317.002024-09-218256Actual
167510.002022-05-238226Budget
957440.002022-12-218236Actual
344619.272024-11-2282511Actual
2432117.782024-02-2082111Actual
1289212.002023-03-238226Actual
636423.002022-09-228266Actual
1073733.002023-01-218246Actual
1821960.172023-08-238268Actual
2009874.002023-10-238217Actual
3133345.112024-08-2282613Actual
265332.892024-04-2182511Actual
288097.142024-06-2282511Actual
1621624.162023-06-2382111Actual
29641109.002024-07-228217Actual
2569784.002024-04-218213Actual
2269625.002024-01-218273Actual
3800425.232025-02-2082112Actual
2543510.332024-03-2282411Actual
3172311.002024-09-218226Actual
3325720.972024-10-2282211Actual
578612.002022-09-228273Actual
1031670.002023-01-218214Budget
1138610.002023-02-208273Budget
35385134.422024-12-218218Actual
313639.002022-06-238267Actual
3088860.172024-08-228228Actual
164441.822023-06-2382212Actual
3921861.402025-03-2382612Actual
2692727.002024-05-228273Actual
3927636.342025-03-2382113Actual
3154568.002024-09-218264Actual
1331650.002023-03-238218Budget
144072.892023-04-2282112Actual
1262450.002023-03-238264Budget
31510121.002024-09-218214Actual
999030.002022-12-218228Budget
27985114.002024-06-228213Actual
321487.452022-06-238218Actual
3224730.552024-09-2182611Actual
3862622.002025-03-238246Actual
209588.002023-11-238226Actual
50238.002022-04-228216Actual
34789107.002024-12-218213Actual
148660.002022-05-238215Budget
1031762.002023-01-218214Actual
3020745.112024-07-2282613Actual
2198735.002023-12-218236Actual
3284710.002024-10-228226Actual
2786822.302024-05-2282113Actual
9943104.112022-12-218218Actual
2594958.002024-04-218265Actual
405716.002022-07-238256Actual
1485310.002023-05-238226Actual
27928.002022-06-238226Actual
195860.002022-05-238217Budget
425740.002022-07-238267Budget
3192789.002024-09-218267Actual
1181440.002023-02-208236Budget
1284431.002023-03-238216Actual
1665270.002023-07-238214Actual
1490718.002023-05-238246Actual
30384112.002024-08-228214Actual
2789567.922024-05-2282213Actual
999157.142022-12-218228Actual
907425.002022-12-218263Actual
172343.002022-05-238236Actual
1800824.002023-08-238266Actual
2757617.782024-05-2282211Actual
840620.002022-11-238226Budget
219598.002023-12-218226Actual
1488131.002023-05-238236Actual
1505865.002023-05-238267Actual
1289310.002023-03-238226Budget
284143.002022-06-238236Actual
1186130.002023-02-208246Budget
177028.002022-05-238246Actual
1389920.002023-04-228246Actual
1493315.002023-05-238256Actual
1294236.002023-03-238236Actual
616315.002022-09-228226Actual
28580158.662024-06-228218Actual
3305179.002024-10-228267Actual
378859.002022-07-238265Actual
3930366.172025-03-2382213Actual
1130820.002023-02-208263Budget
1535223.102023-05-2382611Actual
3570539.062024-12-2182112Actual
1068940.002023-01-218236Budget
2834547.002024-06-228236Actual
3029969.002024-08-228263Actual
901440.002022-12-218213Budget
2045314.592023-10-2382611Actual
235193.952024-01-2182112Actual
138458.002023-04-228226Actual
2807726.002024-06-228273Actual
255532.892024-03-2282112Actual
1580629.002023-06-238216Actual
2021951.082023-10-238228Actual
36060137.002025-01-218214Actual
332130.002022-06-238268Budget
2488542.002024-03-228265Actual
2704780.002024-05-228215Actual
1401756.002023-04-228217Actual
621240.002022-09-228236Budget
1806576.002023-08-238217Actual
386730.002022-07-238216Budget
683330.002022-10-238263Budget
3408326.002024-11-228266Actual
266605.012024-04-2182612Actual
691010.002022-10-238273Actual
252850.002022-06-238264Budget
234521.002022-06-238263Actual
289297.142024-06-2282212Actual
205695.012023-10-2382612Actual
368827.142025-01-2182212Actual
1482626.002023-05-238216Actual
113876.002023-02-208273Actual
1013040.002023-01-218213Budget
2929363.002024-07-228264Actual
850220.002022-11-238246Budget
1342630.002023-03-238268Budget
69316.002022-04-228256Actual
3515038.002024-12-218236Actual
2823273.002024-06-228265Actual
162632.002022-05-238216Actual
1303520.002023-03-238256Budget
1792436.002023-08-238236Actual
225475.012023-12-2182612Actual
1218750.002023-02-208218Budget
3785933.742025-02-2082311Actual
3367459.002024-11-228263Actual
2687080.002024-05-228263Actual
2216464.002023-12-218267Actual
215392.892023-11-2382112Actual
1818638.962023-08-238228Actual
2636464.722024-04-218268Actual
2234124.162023-12-2182111Actual
2414454.002024-02-208267Actual
821750.002022-11-238215Budget
425848.002022-07-238267Actual
1872239.002023-09-228264Actual
326320.002022-06-238228Budget
2737076.002024-05-228267Actual
2878227.362024-06-2282411Actual
2326145.022024-01-218268Actual
3933660.902025-03-2382613Actual
2139316.722023-11-2382311Actual
2997033.742024-07-2282611Actual
164753.952023-06-2382612Actual
2031025.232023-10-2382111Actual
3886352.602025-03-238228Actual
2573261.002024-04-218263Actual
926156.002022-12-218264Actual
3245741.602024-09-2182613Actual
2440315.652024-02-2082411Actual
22062.002022-04-228214Actual
972530.002022-12-218266Budget
518110.002022-08-238256Budget
2647914.592024-04-2182311Actual
2039214.592023-10-2382411Actual
3630041.002025-01-218236Actual
1331782.902023-03-238218Actual
1715637.452023-07-238228Actual
1417448.052023-04-228268Actual
1405268.002023-04-228267Actual
1092250.002023-01-218217Budget
2242315.652023-12-2182411Actual
3739533.002025-02-208216Actual
3512213.002024-12-218226Actual
611430.002022-09-228216Budget
379135.012025-02-2082511Actual
986350.002022-12-218267Budget
1971655.002023-10-238214Actual
1467533.002023-05-238264Actual
2765713.532024-05-2282511Actual
17564114.002023-08-238213Actual
1243622.002023-03-238263Actual
1163854.002023-02-208265Actual
3532784.002024-12-218267Actual
875050.002022-11-238267Budget
3251498.002024-10-228213Actual
2831710.002024-06-228226Actual
2645213.532024-04-2182211Actual
2275934.002024-01-218264Actual
174491.822023-07-2382112Actual
3509529.002024-12-218216Actual
3676412.462025-01-2182511Actual
2792869.672024-05-2282613Actual
313540.002022-06-238267Budget
391510.002022-07-238226Budget
75331.002022-04-228266Actual
1045550.002023-01-218215Budget
144341.822023-04-2282212Actual
1110930.002023-01-218228Budget
340140.002022-07-238213Budget
2935184.002024-07-228215Actual
2581977.002024-04-218214Actual
193919.272023-09-2282511Actual
2549519.912024-03-2282611Actual
91527.002022-12-218273Actual
2207225.002023-12-218266Actual
709750.002022-10-238215Budget
2162989.002023-12-218213Actual
2923027.002024-07-228273Actual
1810045.002023-08-238267Actual
2172012.002023-12-218273Actual
2385647.002024-02-208265Actual
887638.962022-11-238228Actual
3041989.002024-08-228264Actual
2467364.002024-03-228263Actual
845640.002022-11-238236Actual
3317173.812024-10-228268Actual
33017115.002024-10-228217Actual
775332.902022-10-238228Actual
235513.952024-01-2182612Actual
3915636.932025-03-2382112Actual
29734137.452024-07-228218Actual
184783.952023-08-2382112Actual
1362947.002023-04-228214Actual
177130.002022-05-238246Budget
1204550.002023-02-208217Budget
1786932.002023-08-238216Actual
3700052.132025-01-2182213Actual
3379469.002024-11-228264Actual
531948.002022-08-238217Actual
140744.002022-05-238264Actual
2505010.002024-03-228256Actual
1037750.002023-01-218264Budget
2025263.202023-10-238268Actual
537940.002022-08-238267Budget
550630.002022-08-238228Budget
19162125.332023-09-228218Actual
2944432.002024-07-228216Actual
2071814.002023-11-238273Actual
1887321.002023-09-228216Actual
583479.002022-09-228214Actual
1936411.402023-09-2282411Actual
254628.212024-03-2282511Actual
34233134.422024-11-228218Actual
1237540.002023-03-238213Budget
3121653.952024-08-2282612Actual
34909129.002024-12-218214Actual
3656363.202025-01-218228Actual
3520215.002024-12-218256Actual
1116930.002023-01-218268Budget
2124655.632023-11-238228Actual
893520.002022-11-238268Budget
1124945.002023-02-208213Actual
3331120.972024-10-2282411Actual
1366344.002023-04-228264Actual
3175141.002024-09-218236Actual
3201373.812024-09-218228Actual
2611613.002024-04-218256Actual
952420.002022-12-218226Budget
140650.002022-05-238264Budget
253813.952024-03-2282211Actual
3373122.002024-11-228273Actual
570920.002022-09-228263Budget
2829039.002024-06-228216Actual
340038.002022-07-238213Actual
34140111.002024-11-228217Actual
3718126.002025-02-208273Actual
578710.002022-09-228273Budget
1251510.002023-03-238273Budget
2485041.002024-03-228215Actual
821852.002022-11-238215Actual
173575.012023-07-2382511Actual
1452285.002023-05-238213Actual
1350798.002023-04-228213Actual
742710.002022-10-238256Budget
1922445.022023-09-228268Actual
2727828.002024-05-228266Actual
2066163.002023-11-238263Actual
1906976.002023-09-228217Actual
2642430.552024-04-2182111Actual
193377.142023-09-2282311Actual
3290127.002024-10-228246Actual
242210.002022-06-238273Actual
2813969.002024-06-228264Actual
321550.002022-06-238218Budget
748630.002022-10-238266Budget
1059330.002023-01-218216Budget
3230535.872024-09-2182112Actual
1995632.002023-10-238236Actual
16532102.002023-07-238213Actual
2004122.002023-10-238266Actual
162443.952023-06-2382211Actual
193105.012023-09-2282211Actual
2875526.292024-06-2282311Actual
168658.002023-07-238226Actual
3556026.292024-12-2182311Actual
3812432.832025-02-2082113Actual
1064010.002023-01-218226Budget
550746.542022-08-238228Actual
636530.002022-09-228266Budget
245222.892024-02-2082112Actual
3461557.142024-11-2282612Actual
1229630.002023-02-208268Budget
723638.002022-10-238216Actual
1662428.002023-07-238273Actual
38835135.932025-03-238218Actual
477050.002022-08-238264Budget
2013345.002023-10-238267Actual
3609481.002025-01-218264Actual
1878038.002023-09-228215Actual
1423419.912023-04-2282111Actual
2331918.842024-01-2182111Actual
201843.002022-05-238267Actual
3730286.002025-02-208215Actual
2301619.002024-01-218256Actual
1106084.422023-01-218218Actual
28105141.002024-06-228214Actual
1694513.002023-07-238256Actual
1176410.002023-02-208226Budget
25233105.632024-03-228218Actual
64624.002022-04-228246Actual
134770.002022-05-238214Budget
183863.952023-08-2382511Actual
564632.002022-09-228213Actual
15116110.172023-05-238218Actual
3213324.162024-09-2182211Actual
396339.002022-07-238236Actual
3438012.462024-11-2282211Actual
172768.212023-07-2382211Actual
3363998.002024-11-228213Actual
1866013.002023-09-228273Actual
288930.002022-06-238246Budget
2967678.002024-07-228267Actual
3747629.002025-02-208246Actual
1157558.002023-02-208215Actual
701946.002022-10-238264Actual
1270350.002023-03-238215Budget
1771839.002023-08-238264Actual
1190813.002023-02-208256Actual
3517622.002024-12-218246Actual
1586133.002023-06-238236Actual
1163750.002023-02-208265Budget
2947111.002024-07-228226Actual
3017552.132024-07-2282213Actual
882850.002022-11-238218Budget
252942.002022-06-238264Actual
332245.022022-06-238268Actual
29258110.002024-07-228214Actual
1739123.102023-07-2382611Actual
1084233.002023-01-218266Actual
1256370.002023-03-238214Budget
12986.002022-05-238273Actual
3233948.632024-09-2182612Actual
242310.002022-06-238273Budget
564740.002022-09-228213Budget
2405319.002024-02-208266Actual
2494322.002024-03-228216Actual
1959796.002023-10-238213Actual
187830.002022-05-238266Budget
42240.002022-04-228265Actual
934046.002022-12-218215Actual
195091.822023-09-2282212Actual
2193222.002023-12-218216Actual
3014820.552024-07-2282113Actual
293620.002022-06-238256Budget
183055.012023-08-2382211Actual
33759108.002024-11-228214Actual
1005248.052022-12-218268Actual
2958429.002024-07-228266Actual
274431.002022-06-238216Actual
1765612.002023-08-238273Actual
2370012.002024-02-208273Actual
1833211.402023-08-2382311Actual
2000813.002023-10-238256Actual
868751.002022-11-238217Actual
181712.002022-05-238256Actual
3098043.312024-08-2282111Actual
444330.002022-07-238268Budget
860930.002022-11-238266Budget
1294140.002023-03-238236Budget
1298830.002023-03-238246Budget
813850.002022-11-238264Budget
477151.002022-08-238264Actual
630610.002022-09-228256Budget
887730.002022-11-238228Budget
3405118.002024-11-228256Actual
2839720.002024-06-228256Actual
2426367.752024-02-208268Actual
1777638.002023-08-238215Actual
3358267.922024-10-2282613Actual
185115.012023-08-2382612Actual
466012.002022-08-238273Actual

Generated 2025-05-22 16:44:45.995 UTC