[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 768  >   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80309.002022-11-288273Actual
1860358.002023-09-278263Actual
3877773.002025-03-288267Actual
2281750.002024-01-268215Actual
1059234.002023-01-268216Actual
2025263.202023-10-288268Actual
3615289.002025-01-268215Actual
1984338.002023-10-288265Actual
1603866.002023-06-288267Actual
2988212.462024-07-2782211Actual
3632626.002025-01-268246Actual
168658.002023-07-288226Actual
195403.952023-09-2782612Actual
1517848.052023-05-288268Actual
2976261.692024-07-278228Actual
920072.002022-12-268214Actual
1051350.002023-01-268265Budget
663230.002022-09-278228Budget
346220.002022-07-288263Budget
167510.002022-05-288226Budget
164172.892023-06-2882112Actual
209588.002023-11-288226Actual
3230535.872024-09-2682112Actual
36442118.002025-01-268217Actual
293517.002022-06-288256Actual
29138113.002024-07-278213Actual
1317550.002023-03-288217Actual
205112.892023-10-2882112Actual
3272784.002024-10-278215Actual
3204773.812024-09-268268Actual
2446425.232024-02-2582611Actual
2304927.002024-01-268266Actual
2620892.002024-04-268217Actual
34140111.002024-11-278217Actual
1683832.002023-07-288216Actual
3700052.132025-01-2682213Actual
220530.002022-05-288268Budget
1124840.002023-02-258213Budget
2467364.002024-03-278263Actual
2004122.002023-10-288266Actual
1866013.002023-09-278273Actual
1084233.002023-01-268266Actual
3245741.602024-09-2682613Actual
2083950.002023-11-288215Actual
3532784.002024-12-268267Actual
1073630.002023-01-268246Budget
491247.002022-08-288265Actual
1196627.002023-02-258266Actual
901536.002022-12-268213Actual
3635220.002025-01-268256Actual
503914.002022-08-288226Actual
2864261.692024-06-278268Actual
3812432.832025-02-2582113Actual
518110.002022-08-288256Budget
1724820.972023-07-2882111Actual
1059330.002023-01-268216Budget
1656760.002023-07-288263Actual
2499834.002024-03-278236Actual
1270350.002023-03-288215Budget
3296037.002024-10-278266Actual
2878227.362024-06-2782411Actual
466110.002022-08-288273Budget
807870.002022-11-288214Budget
2698968.002024-05-278264Actual
3458112.462024-11-2782212Actual
9230.002022-04-278263Budget
3785933.742025-02-2582311Actual
288930.002022-06-288246Budget
756575.002022-10-288217Actual
140650.002022-05-288264Budget
952420.002022-12-268226Budget
756660.002022-10-288217Budget
346323.002022-07-288263Actual
177130.002022-05-288246Budget
386637.002022-07-288216Actual
2671822.302024-04-2682113Actual
3177722.002024-09-268246Actual
3512213.002024-12-268226Actual
1461312.002023-05-288273Actual
1171635.002023-02-258216Actual
321550.002022-06-288218Budget
102238.962022-04-278228Actual
939850.002022-12-268265Budget
3098043.312024-08-2782111Actual
477151.002022-08-288264Actual
36149.002022-04-278215Actual
3488127.002024-12-268273Actual
1262450.002023-03-288264Budget
2884328.422024-06-2782611Actual
3325720.972024-10-2782211Actual
3334532.672024-10-2782611Actual
840620.002022-11-288226Budget
1928224.162023-09-2782111Actual
148660.002022-05-288215Budget
957440.002022-12-268236Actual
3363998.002024-11-278213Actual
1138610.002023-02-258273Budget
1181339.002023-02-258236Actual
1317650.002023-03-288217Budget
3889767.752025-03-288268Actual
1229537.452023-02-258268Actual
2184056.002023-12-268215Actual
2166366.002023-12-268263Actual
2505010.002024-03-278256Actual
691010.002022-10-288273Actual
2896344.382024-06-2782612Actual
3133345.112024-08-2782613Actual
1968827.002023-10-288273Actual
2749061.692024-05-278268Actual
225141.822023-12-2682112Actual
35292102.002024-12-268217Actual
583570.002022-09-278214Budget
1452285.002023-05-288213Actual
3854530.002025-03-288216Actual
1881553.002023-09-278265Actual
405810.002022-07-288256Budget
1186130.002023-02-258246Budget
458321.002022-08-288263Actual
1051442.002023-01-268265Actual
444445.022022-07-288268Actual
508734.002022-08-288236Actual
138458.002023-04-278226Actual
570824.002022-09-278263Actual
274530.002022-06-288216Budget
3503756.002024-12-268265Actual
3903736.932025-03-2882411Actual
2078142.002023-11-288264Actual
3340329.482024-10-2782112Actual
245222.892024-02-2582112Actual
2236910.332023-12-2682211Actual
2839720.002024-06-278256Actual
3556026.292024-12-2682311Actual
728418.002022-10-288226Actual
17310.002022-04-278273Budget
1942419.912023-09-2782611Actual
38835135.932025-03-288218Actual
850220.002022-11-288246Budget
332130.002022-06-288268Budget
365145.002022-07-288264Actual
3328422.042024-10-2782311Actual
3573316.722024-12-2682212Actual
860832.002022-11-288266Actual
821852.002022-11-288215Actual
438451.082022-07-288228Actual
1303622.002023-03-288256Actual
185115.012023-08-2882612Actual
34789107.002024-12-268213Actual
1553556.002023-06-288263Actual
247170.002022-06-288214Budget
3845272.002025-03-288215Actual
3340.002022-04-278213Budget
962120.002022-12-268246Budget
2573261.002024-04-268263Actual
1800824.002023-08-288266Actual
203387.142023-10-2882211Actual
1674553.002023-07-288215Actual
845540.002022-11-288236Budget
611531.002022-09-278216Actual
245813.952024-02-2582612Actual
3570539.062024-12-2682112Actual
1354271.002023-04-278263Actual
2754851.822024-05-2782111Actual
1149648.002023-02-258264Actual
2116051.002023-11-288267Actual
2402118.002024-02-258256Actual
332245.022022-06-288268Actual
2136610.332023-11-2882211Actual
966710.002022-12-268256Budget
2310664.002024-01-268217Actual
256122.892024-03-2782612Actual
2475863.002024-03-278214Actual
24638106.002024-03-278213Actual
3284710.002024-10-278226Actual
1092156.002023-01-268217Actual
2677846.872024-04-2682613Actual
1936411.402023-09-2782411Actual
2066163.002023-11-288263Actual
3780440.122025-02-2582111Actual
1792436.002023-08-288236Actual
3747629.002025-02-258246Actual
1218670.782023-02-258218Actual
2074669.002023-11-288214Actual
3665558.212025-01-2682111Actual
3918416.722025-03-2882212Actual
795230.002022-11-288263Budget
289297.142024-06-2782212Actual
391418.002022-07-288226Actual
1535223.102023-05-2882611Actual
30384112.002024-08-278214Actual
952514.002022-12-268226Actual
3624543.002025-01-268216Actual
966812.002022-12-268256Actual
3685427.362025-01-2682112Actual
2399522.002024-02-258246Actual
307371.002022-06-288217Actual
1806576.002023-08-288217Actual
242210.002022-06-288273Actual
3385272.002024-11-278215Actual
545950.002022-08-288218Budget
1797610.002023-08-288256Actual
1777638.002023-08-288215Actual
1417448.052023-04-278268Actual
2579119.002024-04-268273Actual
3317173.812024-10-278268Actual
2645213.532024-04-2682211Actual
2275934.002024-01-268264Actual
1392515.002023-04-278256Actual
266605.012024-04-2682612Actual
235513.952024-01-2682612Actual
709843.002022-10-288215Actual
1901227.002023-09-278266Actual
3417563.002024-11-278267Actual
2207225.002023-12-268266Actual
3895546.502025-03-2882111Actual
2296429.002024-01-268236Actual
2494322.002024-03-278216Actual
1005120.002022-12-268268Budget
1827719.912023-08-2882111Actual
545899.572022-08-288218Actual
3388677.002024-11-278265Actual
162443.952023-06-2882211Actual
3216027.362024-09-2682311Actual
396440.002022-07-288236Budget
3358267.922024-10-2782613Actual
379135.012025-02-2582511Actual
2724514.002024-05-278256Actual
3712483.002025-02-258263Actual
1490718.002023-05-288246Actual
245491.822024-02-2582212Actual
452340.002022-08-288213Budget
425848.002022-07-288267Actual
715845.002022-10-288265Actual
37684129.872025-02-258218Actual
2405319.002024-02-258266Actual
144341.822023-04-2782212Actual
27985114.002024-06-278213Actual
1395825.002023-04-278266Actual
807973.002022-11-288214Actual
172343.002022-05-288236Actual
1689330.002023-07-288236Actual
1037750.002023-01-268264Budget
1323750.002023-03-288267Actual
340038.002022-07-288213Actual
691110.002022-10-288273Budget
2611613.002024-04-268256Actual
868860.002022-11-288217Budget
194821.822023-09-2782112Actual
2242315.652023-12-2682411Actual
625933.002022-09-278246Actual
3062535.002024-08-278236Actual
1559217.002023-06-288273Actual
980360.002022-12-268217Budget
386730.002022-07-288216Budget
1294236.002023-03-288236Actual
1019125.002023-01-268263Actual
570920.002022-09-278263Budget
2514087.002024-03-278217Actual
2360895.002024-02-258213Actual
3426181.392024-11-278228Actual
933950.002022-12-268215Budget
1366344.002023-04-278264Actual
3148225.002024-09-268273Actual
172440.002022-05-288236Budget
821750.002022-11-288215Budget
2958429.002024-07-278266Actual
1733016.722023-07-2882411Actual
3292714.002024-10-278256Actual
3290127.002024-10-278246Actual
307460.002022-06-288217Budget
2549519.912024-03-2782611Actual
3057036.002024-08-278216Actual
3576664.592024-12-2682612Actual
187925.002022-05-288266Actual
433663.202022-07-288218Actual
50330.002022-04-278216Budget
1186025.002023-02-258246Actual
2600918.002024-04-268216Actual
1342555.632023-03-288268Actual
1588718.002023-06-288246Actual
2382151.002024-02-258215Actual
163255.012023-06-2882511Actual
3659763.202025-01-268268Actual
293620.002022-06-288256Budget
265332.892024-04-2682511Actual
411939.002022-07-288266Actual
1405268.002023-04-278267Actual
3848784.002025-03-288265Actual
3774684.422025-02-258268Actual
1635913.532023-06-2882611Actual
986440.002022-12-268267Actual
247082.002022-06-288214Actual
3818276.692025-02-2582613Actual
1771839.002023-08-288264Actual
683330.002022-10-288263Budget
1176410.002023-02-258226Budget
1662428.002023-07-288273Actual
2178229.002023-12-268264Actual
144072.892023-04-2782112Actual
1303520.002023-03-288256Budget
466012.002022-08-288273Actual
22062.002022-04-278214Actual
630610.002022-09-278256Budget
3440730.552024-11-2782311Actual
2314173.002024-01-268267Actual
3115436.932024-08-2782112Actual
789240.002022-11-288213Budget
1190720.002023-02-258256Budget
538039.002022-08-288267Actual
1204653.002023-02-258217Actual
365050.002022-07-288264Budget
3868534.002025-03-288266Actual
3213324.162024-09-2682211Actual
1835911.402023-08-2882411Actual
508840.002022-08-288236Budget
3047776.002024-08-278215Actual
3730286.002025-02-258215Actual
142625.012023-04-2782211Actual
485050.002022-08-288215Budget
636423.002022-09-278266Actual
1529110.332023-05-2882311Actual
3065120.002024-08-278246Actual
1482626.002023-05-288216Actual
926050.002022-12-268264Budget
1243622.002023-03-288263Actual
19162125.332023-09-278218Actual
9943104.112022-12-268218Actual
2021951.082023-10-288228Actual
1237436.002023-03-288213Actual
1665270.002023-07-288214Actual
1342630.002023-03-288268Budget
616315.002022-09-278226Actual
299430.002022-06-288266Budget
775230.002022-10-288228Budget
1336441.992023-03-288228Actual
1995632.002023-10-288236Actual
3180317.002024-09-268256Actual
630514.002022-09-278256Actual
1493315.002023-05-288256Actual
2000813.002023-10-288256Actual
2045314.592023-10-2882611Actual
669443.512022-09-278268Actual
3544773.812024-12-268268Actual
3553324.162024-12-2682211Actual
770550.002022-10-288218Budget
1715637.452023-07-288228Actual
470868.002022-08-288214Actual
2917362.002024-07-278263Actual
255532.892024-03-2782112Actual
2594958.002024-04-268265Actual
334317.142024-10-2782212Actual
1037638.002023-01-268264Actual
701946.002022-10-288264Actual
3909843.312025-03-2882611Actual
2624371.002024-04-268267Actual
36060137.002025-01-268214Actual
1609698.052023-06-288218Actual
2272460.002024-01-268214Actual
1372358.002023-04-278215Actual
1013135.002023-01-268213Actual
401029.002022-07-288246Actual
2875526.292024-06-2782311Actual
2346119.912024-01-2682611Actual
1210839.002023-02-258267Actual
2713829.002024-05-278216Actual
260860.002022-06-288215Budget
252850.002022-06-288264Budget
2216464.002023-12-268267Actual
75230.002022-04-278266Budget
1759968.002023-08-288263Actual
3266985.002024-10-278264Actual
934046.002022-12-268215Actual
37089125.002025-02-258213Actual
1612445.022023-06-288228Actual
3467345.112024-11-2782113Actual
2614919.002024-04-268266Actual
3169636.002024-09-268216Actual
2203912.002023-12-268256Actual
368827.142025-01-2682212Actual
243498.212024-02-2582211Actual
3742211.002025-02-258226Actual
34233134.422024-11-278218Actual
915310.002022-12-268273Budget
920170.002022-12-268214Budget
22170.002022-04-278214Budget
2193222.002023-12-268216Actual
1270461.002023-03-288215Actual
195754.002022-05-288217Actual
174761.822023-07-2882212Actual
15116110.172023-05-288218Actual
1786932.002023-08-288216Actual
3313760.172024-10-278228Actual
2103816.002023-11-288256Actual
1387324.002023-04-278236Actual
926156.002022-12-268264Actual
874948.002022-11-288267Actual
2929363.002024-07-278264Actual
3242464.412024-09-2682213Actual
1256370.002023-03-288214Budget
214520.002022-05-288228Budget
2133818.842023-11-2882111Actual
203657.142023-10-2882311Actual
83460.002022-04-278217Budget
1496622.002023-05-288266Actual
1237540.002023-03-288213Budget
2837125.002024-06-278246Actual
3154568.002024-09-268264Actual
419860.002022-07-288217Budget
2039214.592023-10-2882411Actual
69316.002022-04-278256Actual
33017115.002024-10-278217Actual
321487.452022-06-288218Actual
134662.002022-05-288214Actual
1906976.002023-09-278217Actual
2319982.902024-01-268218Actual
108130.002022-04-278268Budget
178969.002023-08-288226Actual
3656363.202025-01-268228Actual
621140.002022-09-278236Actual
715750.002022-10-288265Budget
2502419.002024-03-278246Actual
2763028.422024-05-2782411Actual
195860.002022-05-288217Budget
1243720.002023-03-288263Budget
658576.842022-09-278218Actual
2423049.572024-02-258228Actual
2708056.002024-05-278265Actual
354011.002022-07-288273Actual
2013345.002023-10-288267Actual
122030.002022-05-288263Budget
3627211.002025-01-268226Actual
3029969.002024-08-278263Actual
2609016.002024-04-268246Actual
1130926.002023-02-258263Actual
1703568.002023-07-288217Actual
3224730.552024-09-2682611Actual
2009874.002023-10-288217Actual
962021.002022-12-268246Actual
244303.952024-02-2582511Actual
2765713.532024-05-2782511Actual
2781061.402024-05-2782612Actual
38239107.002025-03-288213Actual
1157650.002023-02-258215Budget
1190813.002023-02-258256Actual
69420.002022-04-278256Budget
28580158.662024-06-278218Actual
2687080.002024-05-278263Actual
249706.002024-03-278226Actual
2334712.462024-01-2682211Actual
2364352.002024-02-258263Actual
38359129.002025-03-288214Actual
1431611.402023-04-2782411Actual
980464.002022-12-268217Actual
3517622.002024-12-268246Actual
3127425.812024-08-2782113Actual
3930366.172025-03-2882213Actual
583479.002022-09-278214Actual
2269625.002024-01-268273Actual
2955116.002024-07-278256Actual
1980847.002023-10-288215Actual
3597567.002025-01-268263Actual
1768450.002023-08-288214Actual
3794634.802025-02-2582611Actual
113876.002023-02-258273Actual
378859.002022-07-288265Actual
947740.002022-12-268216Actual
1455668.002023-05-288263Actual
1502384.002023-05-288217Actual
31510121.002024-09-268214Actual
2786822.302024-05-2782113Actual
1223530.002023-02-258228Budget
3455331.612024-11-2782112Actual
3865221.002025-03-288256Actual
2414454.002024-02-258267Actual
2372864.002024-02-258214Actual
390645.012025-03-2882511Actual
37592101.002025-02-258217Actual
228440.002022-06-288213Actual
1423419.912023-04-2782111Actual
813850.002022-11-288264Budget
611430.002022-09-278216Budget
358870.002022-07-288214Actual
2225043.512023-12-268228Actual
2979675.322024-07-278268Actual
723740.002022-10-288216Budget
1116930.002023-01-268268Budget
2819776.002024-06-278215Actual
144655.012023-04-2782612Actual
3118212.462024-08-2782212Actual
2187436.002023-12-268265Actual
947640.002022-12-268216Budget
1256266.002023-03-288214Actual
748725.002022-10-288266Actual
373050.002022-07-288215Budget
2852271.002024-06-278267Actual
181820.002022-05-288256Budget
781420.002022-10-288268Budget
27428123.812024-05-278218Actual
1360126.002023-04-278273Actual
3862622.002025-03-288246Actual
1739123.102023-07-2882611Actual
3106227.362024-08-2782411Actual
1707048.002023-07-288267Actual
1473356.002023-05-288215Actual
419745.002022-07-288217Actual
2569784.002024-04-268213Actual
2774939.062024-05-2782112Actual
1298830.002023-03-288246Budget
742811.002022-10-288256Actual
1098251.002023-01-268267Actual
2813969.002024-06-278264Actual
1895415.002023-09-278246Actual
3509529.002024-12-268216Actual
38742114.002025-03-288217Actual
1375833.002023-04-278265Actual
378750.002022-07-288265Budget
1294140.002023-03-288236Budget
89340.002022-04-278267Budget
1571341.002023-06-288215Actual
401130.002022-07-288246Budget
748630.002022-10-288266Budget
3558725.232024-12-2682411Actual
3753534.002025-02-258266Actual
855010.002022-11-288256Budget
1765612.002023-08-288273Actual
3630041.002025-01-268236Actual
499030.002022-08-288216Budget
854921.002022-11-288256Actual
2420288.962024-02-258218Actual
279310.002022-06-288226Budget
2239613.532023-12-2682311Actual
2234124.162023-12-2682111Actual
813950.002022-11-288264Actual
795326.002022-11-288263Actual
2843032.002024-06-278266Actual
2019195.022023-10-288218Actual
2228346.542023-12-268268Actual
235193.952024-01-2682112Actual
1730311.402023-07-2882311Actual
2831710.002024-06-278226Actual
2683599.002024-05-278213Actual
2656715.652024-04-2682611Actual
1818638.962023-08-288228Actual
1013040.002023-01-268213Budget
34909129.002024-12-268214Actual
193105.012023-09-2782211Actual
2479229.002024-03-278264Actual
209750.002022-05-288218Budget
3671026.292025-01-2682311Actual
340140.002022-07-288213Budget
3142562.002024-09-268263Actual
2807726.002024-06-278273Actual
597359.002022-09-278215Actual
64730.002022-04-278246Budget
284240.002022-06-288236Budget
3233948.632024-09-2682612Actual
3260634.002024-10-278273Actual
2591467.002024-04-268215Actual
299537.002022-06-288266Actual
42240.002022-04-278265Actual
1389920.002023-04-278246Actual
313639.002022-06-288267Actual
3109636.932024-08-2782611Actual
83351.002022-04-278217Actual
358970.002022-07-288214Budget
2967678.002024-07-278267Actual
3788634.802025-02-2582411Actual
1176520.002023-02-258226Actual
835840.002022-11-288216Budget
154435.012023-05-2882612Actual
999157.142022-12-268228Actual
2923027.002024-07-278273Actual
288829.002022-06-288246Actual
2647914.592024-04-2682311Actual
2142015.652023-11-2882411Actual
214473.952023-11-2882511Actual
187830.002022-05-288266Budget
3429463.202024-11-278268Actual
1842014.592023-08-2882611Actual
1110841.992023-01-268228Actual
3163876.002024-09-268265Actual
405716.002022-07-288256Actual
2997033.742024-07-2782611Actual
3449549.702024-11-2782611Actual
1284431.002023-03-288216Actual
1323850.002023-03-288267Budget
3550543.312024-12-2682111Actual
162632.002022-05-288216Actual
2285138.002024-01-268265Actual
3175141.002024-09-268236Actual
42140.002022-04-278265Budget
2071814.002023-11-288273Actual
907530.002022-12-268263Budget
663338.962022-09-278228Actual
781331.382022-10-288268Actual
564632.002022-09-278213Actual
695970.002022-10-288214Budget
425740.002022-07-288267Budget
3160380.002024-09-268215Actual
1276636.002023-03-288265Actual
2139316.722023-11-2882311Actual
1467533.002023-05-288264Actual
18568120.002023-09-278213Actual
503810.002022-08-288226Budget
1629814.592023-06-2882411Actual
2299017.002024-01-268246Actual
64624.002022-04-278246Actual
1621624.162023-06-2882111Actual
2674566.172024-04-2682213Actual
3210549.702024-09-2682111Actual
1890011.002023-09-278226Actual
1919055.632023-09-278228Actual
3080279.002024-08-278267Actual
29641109.002024-07-278217Actual
164441.822023-06-2882212Actual
37209135.002025-02-258214Actual
3482464.002024-12-268263Actual
1810045.002023-08-288267Actual
2938666.002024-07-278265Actual
260366.002024-04-268226Actual
3014820.552024-07-2782113Actual
3100811.402024-08-2782211Actual
1963163.002023-10-288263Actual
25233105.632024-03-278218Actual
260757.002022-06-288215Actual
354110.002022-07-288273Budget
1298932.002023-03-288246Actual
225475.012023-12-2682612Actual
677340.002022-10-288213Budget
1289310.002023-03-288226Budget
1309630.002023-03-288266Budget
1251414.002023-03-288273Actual
1336530.002023-03-288228Budget
1712890.482023-07-288218Actual
3915636.932025-03-2882112Actual
3183629.002024-09-268266Actual
215392.892023-11-2882112Actual
50238.002022-04-278216Actual
1045651.002023-01-268215Actual

Generated 2025-05-28 02:01:33.591 UTC