[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 992  >   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785933.742025-03-0682311Actual
1827719.912023-09-0682111Actual
234285.012024-02-0482511Actual
3918416.722025-04-0682212Actual
3177722.002024-10-058246Actual
108237.452022-05-068268Actual
1218670.782023-03-068218Actual
3408326.002024-12-068266Actual
3296037.002024-11-058266Actual
860930.002022-12-078266Budget
3860044.002025-04-068236Actual
1553556.002023-07-078263Actual
3724491.002025-03-068264Actual
245813.952024-03-0582612Actual
22062.002022-05-068214Actual
3635220.002025-02-048256Actual
288930.002022-07-078246Budget
1434915.652023-05-0682611Actual
452232.002022-09-068213Actual
2440315.652024-03-0582411Actual
1389920.002023-05-068246Actual
12986.002022-06-068273Actual
630514.002022-10-068256Actual
1289310.002023-04-068226Budget
102320.002022-05-068228Budget
893520.002022-12-078268Budget
209750.002022-06-068218Budget
1872239.002023-10-068264Actual
3148225.002024-10-058273Actual
373050.002022-08-068215Budget
116241.002022-06-068213Actual
1609698.052023-07-078218Actual
3272784.002024-11-058215Actual
37089125.002025-03-068213Actual
2021951.082023-11-068228Actual
2656715.652024-05-0582611Actual
1971655.002023-11-068214Actual
2009874.002023-11-068217Actual
3121653.952024-09-0582612Actual
2148115.652023-12-0782611Actual
926156.002023-01-048264Actual
27985114.002024-07-068213Actual
36535158.662025-02-048218Actual
947640.002023-01-048216Budget
781420.002022-11-068268Budget
31390115.002024-10-058213Actual
1571341.002023-07-078215Actual
2609016.002024-05-058246Actual
556840.482022-09-068268Actual
2807726.002024-07-068273Actual
219598.002024-01-048226Actual
1482626.002023-06-068216Actual
1106084.422023-02-048218Actual
2502419.002024-04-058246Actual
55110.002022-05-068226Budget
564632.002022-10-068213Actual
2988212.462024-08-0582211Actual
293620.002022-07-078256Budget
2949944.002024-08-058236Actual
3679628.422025-02-0482611Actual
907530.002023-01-048263Budget
854921.002022-12-078256Actual
770464.722022-11-068218Actual
2139316.722023-12-0782311Actual
3160380.002024-10-058215Actual
97550.002022-05-068218Budget
1303520.002023-04-068256Budget
2976261.692024-08-058228Actual
3192789.002024-10-058267Actual
214473.952023-12-0782511Actual
2133818.842023-12-0782111Actual
677245.002022-11-068213Actual
3071025.002024-09-058266Actual
1223530.002023-03-068228Budget
3098043.312024-09-0582111Actual
2340115.652024-02-0482411Actual
1157650.002023-03-068215Budget
419745.002022-08-068217Actual
3426181.392024-12-068228Actual
2473012.002024-04-058273Actual
2875526.292024-07-0682311Actual
2581977.002024-05-058214Actual
1270350.002023-04-068215Budget
22170.002022-05-068214Budget
28487127.002024-07-068217Actual
2708056.002024-06-058265Actual
556730.002022-09-068268Budget
2106827.002023-12-078266Actual
2310664.002024-02-048217Actual
1724820.972023-08-0682111Actual
3009049.702024-08-0582612Actual
425848.002022-08-068267Actual
28105141.002024-07-068214Actual
1116930.002023-02-048268Budget
2839720.002024-07-068256Actual
215725.012023-12-0782612Actual
1464160.002023-06-068214Actual
405716.002022-08-068256Actual
3609481.002025-02-048264Actual
1243720.002023-04-068263Budget
2222284.422024-01-048218Actual
1878038.002023-10-068215Actual
756575.002022-11-068217Actual
2467364.002024-04-058263Actual
952420.002023-01-048226Budget
518218.002022-09-068256Actual
26955106.002024-06-058214Actual
470970.002022-09-068214Budget
3325720.972024-11-0582211Actual
3889767.752025-04-068268Actual
3588446.872025-01-0482613Actual
33759108.002024-12-068214Actual
1190720.002023-03-068256Budget
444445.022022-08-068268Actual
3183629.002024-10-058266Actual
35292102.002025-01-048217Actual
2944432.002024-08-058216Actual
3130145.112024-09-0582213Actual
3520215.002025-01-048256Actual
1387324.002023-05-068236Actual
2124655.632023-12-078228Actual
174491.822023-08-0682112Actual
616315.002022-10-068226Actual
2446425.232024-03-0582611Actual
1963163.002023-11-068263Actual
2606429.002024-05-058236Actual
2184056.002024-01-048215Actual
2071814.002023-12-078273Actual
578710.002022-10-068273Budget
3862622.002025-04-068246Actual
299430.002022-07-078266Budget
245222.892024-03-0582112Actual
69420.002022-05-068256Budget
340038.002022-08-068213Actual
3800425.232025-03-0682112Actual
1428915.652023-05-0682311Actual
578612.002022-10-068273Actual
1051442.002023-02-048265Actual
2591467.002024-05-058215Actual
728418.002022-11-068226Actual
1317650.002023-04-068217Budget
625830.002022-10-068246Budget
1262450.002023-04-068264Budget
477151.002022-09-068264Actual
3331120.972024-11-0582411Actual
742811.002022-11-068256Actual
1181440.002023-03-068236Budget
1019125.002023-02-048263Actual
1810045.002023-09-068267Actual
358970.002022-08-068214Budget
2198735.002024-01-048236Actual
748630.002022-11-068266Budget
1505865.002023-06-068267Actual
1821960.172023-09-068268Actual
901536.002023-01-048213Actual
1898012.002023-10-068256Actual
3379469.002024-12-068264Actual
537940.002022-09-068267Budget
2543510.332024-04-0582411Actual
1919055.632023-10-068228Actual
178969.002023-09-068226Actual
1431611.402023-05-0682411Actual
1026910.002023-02-048273Actual
3367459.002024-12-068263Actual
274530.002022-07-078216Budget
1251510.002023-04-068273Budget
2296429.002024-02-048236Actual
3385272.002024-12-068215Actual
396339.002022-08-068236Actual
669443.512022-10-068268Actual
840716.002022-12-078226Actual
1362947.002023-05-068214Actual
91527.002023-01-048273Actual
215392.892023-12-0782112Actual
650651.002022-10-068267Actual
1284431.002023-04-068216Actual
3305179.002024-11-058267Actual
265332.892024-05-0582511Actual
1276550.002023-04-068265Budget
2101222.002023-12-078246Actual
2967678.002024-08-058267Actual
3458112.462024-12-0682212Actual
1375833.002023-05-068265Actual
2834547.002024-07-068236Actual
2420288.962024-03-058218Actual
1866013.002023-10-068273Actual
2479229.002024-04-058264Actual
2633166.232024-05-058228Actual
3745034.002025-03-068236Actual
2187436.002024-01-048265Actual
1417448.052023-05-068268Actual
723740.002022-11-068216Budget
3488127.002025-01-048273Actual
28580158.662024-07-068218Actual
60040.002022-05-068236Budget
1733016.722023-08-0682411Actual
164441.822023-07-0782212Actual
2432117.782024-03-0582111Actual
2078142.002023-12-078264Actual
3550543.312025-01-0482111Actual
401130.002022-08-068246Budget
2112556.002023-12-078217Actual
868860.002022-12-078217Budget
1294236.002023-04-068236Actual
3346548.632024-11-0582612Actual
31893106.002024-10-058217Actual
2792869.672024-06-0582613Actual
162730.002022-06-068216Budget
1073630.002023-02-048246Budget
994250.002023-01-048218Budget
1729.002022-05-068273Actual
1936411.402023-10-0682411Actual
245491.822024-03-0582212Actual
194821.822023-10-0682112Actual
887730.002022-12-078228Budget
756660.002022-11-068217Budget
3334532.672024-11-0582611Actual
24638106.002024-04-058213Actual
1143470.002023-03-068214Budget
723638.002022-11-068216Actual
1106150.002023-02-048218Budget
2128049.572023-12-078268Actual
855010.002022-12-078256Budget
2585453.002024-05-058264Actual
255801.822024-04-0582212Actual
386730.002022-08-068216Budget
2852271.002024-07-068267Actual
279310.002022-07-078226Budget
3494483.002025-01-048264Actual
470868.002022-09-068214Actual
183863.952023-09-0682511Actual
1204550.002023-03-068217Budget
37592101.002025-03-068217Actual
205695.012023-11-0682612Actual
2098633.002023-12-078236Actual
193919.272023-10-0682511Actual
3627211.002025-02-048226Actual
168658.002023-08-068226Actual
3284710.002024-11-058226Actual
142625.012023-05-0682211Actual
2228346.542024-01-048268Actual
1703568.002023-08-068217Actual
1401756.002023-05-068217Actual
2004122.002023-11-068266Actual
1124840.002023-03-068213Budget
148568.002022-06-068215Actual
1005248.052023-01-048268Actual
1190813.002023-03-068256Actual
1210839.002023-03-068267Actual
3685427.362025-02-0482112Actual
214443.512022-06-068228Actual
2611613.002024-05-058256Actual
1621624.162023-07-0782111Actual
795326.002022-12-078263Actual
3443427.362024-12-0682411Actual
1529110.332023-06-0682311Actual
1586133.002023-07-078236Actual
3290127.002024-11-058246Actual
828050.002022-12-078265Budget
2698968.002024-06-058264Actual
1298932.002023-04-068246Actual
2813969.002024-07-068264Actual
2549519.912024-04-0582611Actual
2314173.002024-02-048267Actual
3794634.802025-03-0682611Actual
9329.002022-05-068263Actual
234521.002022-07-078263Actual
3029969.002024-09-058263Actual
140650.002022-06-068264Budget
2979675.322024-08-058268Actual
3317173.812024-11-058268Actual
2917362.002024-08-058263Actual
405810.002022-08-068256Budget
840620.002022-12-078226Budget
1580629.002023-07-078216Actual
3175141.002024-10-058236Actual
425740.002022-08-068267Budget
491247.002022-09-068265Actual
36149.002022-05-068215Actual
1467533.002023-06-068264Actual
2719343.002024-06-058236Actual
173575.012023-08-0682511Actual
1768450.002023-09-068214Actual
64730.002022-05-068246Budget
3564732.672025-01-0482611Actual
621240.002022-10-068236Budget
313540.002022-07-078267Budget
321550.002022-07-078218Budget
2301619.002024-02-048256Actual
29641109.002024-08-058217Actual
952514.002023-01-048226Actual
243498.212024-03-0582211Actual
83460.002022-05-068217Budget
3118212.462024-09-0582212Actual
3399941.002024-12-068236Actual
2322743.512024-02-048228Actual
1229630.002023-03-068268Budget
2505010.002024-04-058256Actual
69316.002022-05-068256Actual
1092156.002023-02-048217Actual
1336441.992023-04-068228Actual
256122.892024-04-0582612Actual
411830.002022-08-068266Budget
3618759.002025-02-048265Actual
2272460.002024-02-048214Actual
163255.012023-07-0782511Actual
1411298.052023-05-068218Actual
2704780.002024-06-058215Actual
1059330.002023-02-048216Budget
3544773.812025-01-048268Actual
2376347.002024-03-058264Actual
845540.002022-12-078236Budget
1656760.002023-08-068263Actual
3109636.932024-09-0582611Actual
2765713.532024-06-0582511Actual
3886352.602025-04-068228Actual
1381831.002023-05-068216Actual
545950.002022-09-068218Budget
33017115.002024-11-058217Actual
3210549.702024-10-0582111Actual
3818276.692025-03-0682613Actual
807973.002022-12-078214Actual
3002834.802024-08-0582112Actual
3041989.002024-09-058264Actual
762654.002022-11-068267Actual
2958429.002024-08-058266Actual
3774684.422025-03-068268Actual
2749061.692024-06-058268Actual
1612445.022023-07-078228Actual
2203912.002024-01-048256Actual
1196627.002023-03-068266Actual
3449549.702024-12-0682611Actual
228440.002022-07-078213Actual
2529554.112024-04-058268Actual
25233105.632024-04-058218Actual
3142562.002024-10-058263Actual
36442118.002025-02-048217Actual
3014820.552024-08-0582113Actual
75230.002022-05-068266Budget
9230.002022-05-068263Budget
2087352.002023-12-078265Actual
524032.002022-09-068266Actual
288097.142024-07-0682511Actual
1078420.002023-02-048256Budget
2864261.692024-07-068268Actual
1892830.002023-10-068236Actual
1594622.002023-07-078266Actual
193105.012023-10-0682211Actual
683330.002022-11-068263Budget
274431.002022-07-078216Actual
203657.142023-11-0682311Actual
874948.002022-12-078267Actual
3035626.002024-09-058273Actual
3845272.002025-04-068215Actual
242310.002022-07-078273Budget
307460.002022-07-078217Budget
611531.002022-10-068216Actual
915310.002023-01-048273Budget
3455331.612024-12-0682112Actual
2624371.002024-05-058267Actual
2823273.002024-07-068265Actual
266540.002022-07-078265Budget
531948.002022-09-068217Actual
3292714.002024-11-058256Actual
1603866.002023-07-078267Actual
368827.142025-02-0482212Actual
1110841.992023-02-048228Actual
3438012.462024-12-0682211Actual
2411072.002024-03-058217Actual
2245625.232024-01-0482611Actual
1045651.002023-02-048215Actual
939850.002023-01-048265Budget
1719052.602023-08-068268Actual
2074669.002023-12-078214Actual
2494322.002024-04-058216Actual
1473356.002023-06-068215Actual
738127.002022-11-068246Actual
266657.002022-07-078265Actual
901440.002023-01-048213Budget
3092290.482024-09-058268Actual
3020745.112024-08-0582613Actual
3503756.002025-01-048265Actual
3742211.002025-03-068226Actual
1270461.002023-04-068215Actual
1806576.002023-09-068217Actual
2514087.002024-04-058217Actual
1574847.002023-07-078265Actual
164172.892023-07-0782112Actual
255532.892024-04-0582112Actual
3405118.002024-12-068256Actual
2031025.232023-11-0682111Actual
1452285.002023-06-068213Actual
733340.002022-11-068236Actual
570920.002022-10-068263Budget
277778.212024-06-0582212Actual
1350798.002023-05-068213Actual
484960.002022-09-068215Actual
3127425.812024-09-0582113Actual
1037750.002023-02-048264Budget
2174856.002024-01-048214Actual
1707048.002023-08-068267Actual
1163854.002023-03-068265Actual
1531814.592023-06-0682411Actual
2733595.002024-06-058217Actual
1665270.002023-08-068214Actual
3363998.002024-12-068213Actual
235513.952024-02-0482612Actual
2952525.002024-08-058246Actual
3103533.742024-09-0582311Actual
999157.142023-01-048228Actual
1765612.002023-09-068273Actual
2645213.532024-05-0582211Actual
2162989.002024-01-048213Actual
821750.002022-12-078215Budget
1031762.002023-02-048214Actual
1064010.002023-02-048226Budget
3057036.002024-09-058216Actual
3576664.592025-01-0482612Actual
3233948.632024-10-0582612Actual
532060.002022-09-068217Budget
2281750.002024-02-048215Actual
97478.362022-05-068218Actual
9943104.112023-01-048218Actual
419860.002022-08-068217Budget
3857217.002025-04-068226Actual
1781148.002023-09-068265Actual
3656363.202025-02-048228Actual
288829.002022-07-078246Actual
3429463.202024-12-068268Actual
358870.002022-08-068214Actual
1992810.002023-11-068226Actual
3517622.002025-01-048246Actual
835840.002022-12-078216Budget
129910.002022-06-068273Budget
503810.002022-09-068226Budget
550630.002022-09-068228Budget
1117043.512023-02-048268Actual
2239613.532024-01-0482311Actual
1317550.002023-04-068217Actual
2517563.002024-04-058267Actual
3718126.002025-03-068273Actual
332245.022022-07-078268Actual
167414.002022-06-068226Actual
3221411.402024-10-0582511Actual
850220.002022-12-078246Budget
452340.002022-09-068213Budget
2600918.002024-05-058216Actual
499030.002022-09-068216Budget
1395825.002023-05-068266Actual
1143574.002023-03-068214Actual
3553324.162025-01-0482211Actual
3659763.202025-02-048268Actual
113876.002023-03-068273Actual
1149648.002023-03-068264Actual
920170.002023-01-048214Budget
545899.572022-09-068218Actual
2789567.922024-06-0582213Actual
2614919.002024-05-058266Actual
1360126.002023-05-068273Actual
122129.002022-06-068263Actual
2201322.002024-01-048246Actual
2399522.002024-03-058246Actual
229366.002024-02-048226Actual
1629814.592023-07-0782411Actual
140744.002022-06-068264Actual
1496622.002023-06-068266Actual
2540810.332024-04-0582311Actual
1523623.102023-06-0682111Actual
616210.002022-10-068226Budget
518110.002022-09-068256Budget
2997033.742024-08-0582611Actual
1689330.002023-08-068236Actual
3733770.002025-03-068265Actual
1098150.002023-02-048267Budget
2763028.422024-06-0582411Actual
2396933.002024-03-058236Actual
1715637.452023-08-068228Actual
1635913.532023-07-0782611Actual
3827460.002025-04-068263Actual
1336530.002023-04-068228Budget
1890011.002023-10-068226Actual
28147.002022-05-068264Actual
1730311.402023-08-0682311Actual
3051268.002024-09-058265Actual
1588718.002023-07-078246Actual
1485310.002023-06-068226Actual
234430.002022-07-078263Budget
1196730.002023-03-068266Budget
1895415.002023-10-068246Actual
244303.952024-03-0582511Actual
2993630.552024-08-0582411Actual
1910474.002023-10-068267Actual
2263958.002024-02-048263Actual
34909129.002025-01-048214Actual
3482464.002025-01-048263Actual
2025263.202023-11-068268Actual
365050.002022-08-068264Budget
2045314.592023-11-0682611Actual
3541363.202025-01-048228Actual
2620892.002024-05-058217Actual
3402527.002024-12-068246Actual
583479.002022-10-068214Actual
3062535.002024-09-058236Actual
3251498.002024-11-058213Actual
16532102.002023-08-068213Actual
260757.002022-07-078215Actual
813950.002022-12-078264Actual
3047776.002024-09-058215Actual
980464.002023-01-048217Actual
1423419.912023-05-0682111Actual
195091.822023-10-0682212Actual
1078320.002023-02-048256Actual
444330.002022-08-068268Budget
34789107.002025-01-048213Actual
3903736.932025-04-0682411Actual
1678053.002023-08-068265Actual
185115.012023-09-0682612Actual
2647914.592024-05-0582311Actual
636530.002022-10-068266Budget
2346119.912024-02-0482611Actual
972425.002023-01-048266Actual
3933660.902025-04-0682613Actual
2207225.002024-01-048266Actual
508734.002022-09-068236Actual
1922445.022023-10-068268Actual
2013345.002023-11-068267Actual
2093123.002023-12-078216Actual
850322.002022-12-078246Actual
2692727.002024-06-058273Actual
3665558.212025-02-0482111Actual
1795016.002023-09-068246Actual
1906976.002023-10-068217Actual
1276636.002023-04-068265Actual
2116051.002023-12-078267Actual
1980847.002023-11-068215Actual
1149750.002023-03-068264Budget
3700052.132025-02-0482213Actual
2423049.572024-03-058228Actual
108130.002022-05-068268Budget
3435262.462024-12-0682111Actual
2039214.592023-11-0682411Actual
1842014.592023-09-0682611Actual
2774939.062024-06-0582112Actual
2405319.002024-03-058266Actual
625933.002022-10-068246Actual
3245741.602024-10-0582613Actual
789240.002022-12-078213Budget
293517.002022-07-078256Actual
980360.002023-01-048217Budget
204199.272023-11-0682511Actual
3440730.552024-12-0682311Actual
3509529.002025-01-048216Actual
3340.002022-05-068213Budget
789333.002022-12-078213Actual
50330.002022-05-068216Budget
252850.002022-07-078264Budget
2947111.002024-08-058226Actual
172343.002022-06-068236Actual
3204773.812024-10-058268Actual
1138610.002023-03-068273Budget
187830.002022-06-068266Budget
2573261.002024-05-058263Actual
3059717.002024-09-058226Actual
3865221.002025-04-068256Actual
289297.142024-07-0682212Actual
3630041.002025-02-048236Actual
3868534.002025-04-068266Actual
1372358.002023-05-068215Actual
775230.002022-11-068228Budget
193377.142023-10-0682311Actual
1005120.002023-01-048268Budget
1013040.002023-02-048213Budget
1792436.002023-09-068236Actual
550746.542022-09-068228Actual
138458.002023-05-068226Actual
2713829.002024-06-058216Actual
1069040.002023-02-048236Actual
1256266.002023-04-068214Actual
175075.012023-08-0682612Actual
3597567.002025-02-048263Actual
1928224.162023-10-0682111Actual
2872814.592024-07-0682211Actual
411939.002022-08-068266Actual
1186130.002023-03-068246Budget
2370012.002024-03-058273Actual
893629.872022-12-078268Actual
2499834.002024-04-058236Actual
2642430.552024-05-0582111Actual
3088860.172024-09-058228Actual
827940.002022-12-078265Actual
29258110.002024-08-058214Actual
3467345.112024-12-0682113Actual
2382151.002024-03-058215Actual
3172311.002024-10-058226Actual
1243622.002023-04-068263Actual
1683832.002023-08-068216Actual
803110.002022-12-078273Budget
2172012.002024-01-048273Actual

Generated 2025-06-05 09:07:05.522 UTC