[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 960  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466012.002022-09-058273Actual
538039.002022-09-058267Actual
1350798.002023-05-058213Actual
2382151.002024-03-048215Actual
1482626.002023-06-058216Actual
770550.002022-11-058218Budget
168658.002023-08-058226Actual
134662.002022-06-058214Actual
1323850.002023-04-058267Budget
1821960.172023-09-058268Actual
1005248.052023-01-038268Actual
532060.002022-09-058217Budget
658576.842022-10-058218Actual
2976261.692024-08-048228Actual
2004122.002023-11-058266Actual
1026810.002023-02-038273Budget
1694513.002023-08-058256Actual
3647783.002025-02-038267Actual
1473356.002023-06-058215Actual
2754851.822024-06-0482111Actual
1342555.632023-04-058268Actual
108237.452022-05-058268Actual
1490718.002023-06-058246Actual
3665558.212025-02-0382111Actual
1092156.002023-02-038217Actual
187830.002022-06-058266Budget
1461312.002023-06-058273Actual
518218.002022-09-058256Actual
1171730.002023-03-058216Budget
175075.012023-08-0582612Actual
154838.002022-06-058265Actual
1124945.002023-03-058213Actual
220646.542022-06-058268Actual
781420.002022-11-058268Budget
947740.002023-01-038216Actual
524032.002022-09-058266Actual
2839720.002024-07-058256Actual
313540.002022-07-068267Budget
1729.002022-05-058273Actual
2829039.002024-07-058216Actual
458321.002022-09-058263Actual
882966.232022-12-068218Actual
939850.002023-01-038265Budget
214443.512022-06-058228Actual
1124840.002023-03-058213Budget
1878038.002023-10-058215Actual
356146.082025-01-0382511Actual
142625.012023-05-0582211Actual
2083950.002023-12-068215Actual
245813.952024-03-0482612Actual
3585148.622025-01-0382213Actual
3449549.702024-12-0582611Actual
3597567.002025-02-038263Actual
1317550.002023-04-058217Actual
220530.002022-06-058268Budget
234521.002022-07-068263Actual
503914.002022-09-058226Actual
1331782.902023-04-058218Actual
299537.002022-07-068266Actual
2786822.302024-06-0482113Actual
3041989.002024-09-048264Actual
3927636.342025-04-0582113Actual
1110930.002023-02-038228Budget
2993630.552024-08-0482411Actual
243498.212024-03-0482211Actual
2526151.082024-04-048228Actual
1872239.002023-10-058264Actual
901536.002023-01-038213Actual
134770.002022-06-058214Budget
957340.002023-01-038236Budget
3750220.002025-03-058256Actual
962120.002023-01-038246Budget
444330.002022-08-058268Budget
3780440.122025-03-0582111Actual
204199.272023-11-0582511Actual
1051442.002023-02-038265Actual
915310.002023-01-038273Budget
2166366.002024-01-038263Actual
405810.002022-08-058256Budget
3467345.112024-12-0582113Actual
80309.002022-12-068273Actual
570824.002022-10-058263Actual
1294236.002023-04-058236Actual
1959796.002023-11-058213Actual
484960.002022-09-058215Actual
2136610.332023-12-0682211Actual
1210750.002023-03-058267Budget
1037638.002023-02-038264Actual
172343.002022-06-058236Actual
1881553.002023-10-058265Actual
1612445.022023-07-068228Actual
2000813.002023-11-058256Actual
1562052.002023-07-068214Actual
2606429.002024-05-048236Actual
3160380.002024-10-048215Actual
3718126.002025-03-058273Actual
3014820.552024-08-0482113Actual
621140.002022-10-058236Actual
373050.002022-08-058215Budget
1635913.532023-07-0682611Actual
2304927.002024-02-038266Actual
3541363.202025-01-038228Actual
1485310.002023-06-058226Actual
419860.002022-08-058217Budget
1366344.002023-05-058264Actual
926050.002023-01-038264Budget
499030.002022-09-058216Budget
164441.822023-07-0682212Actual
1975033.002023-11-058264Actual
1553556.002023-07-068263Actual
1662428.002023-08-058273Actual
1204653.002023-03-058217Actual
3889767.752025-04-058268Actual
234430.002022-07-068263Budget
2896344.382024-07-0582612Actual
2692727.002024-06-048273Actual
1117043.512023-02-038268Actual
803110.002022-12-068273Budget
2514087.002024-04-048217Actual
3127425.812024-09-0482113Actual
29734137.452024-08-048218Actual
1765612.002023-09-058273Actual
209750.002022-06-058218Budget
209675.322022-06-058218Actual
2765713.532024-06-0482511Actual
2391432.002024-03-048216Actual
2642430.552024-05-0482111Actual
34789107.002025-01-038213Actual
1434915.652023-05-0582611Actual
368827.142025-02-0382212Actual
3317173.812024-11-048268Actual
2025263.202023-11-058268Actual
513418.002022-09-058246Actual
247170.002022-07-068214Budget
3397111.002024-12-058226Actual
789333.002022-12-068213Actual
762654.002022-11-058267Actual
1298932.002023-04-058246Actual
2860864.722024-07-058228Actual
108130.002022-05-058268Budget
738127.002022-11-058246Actual
411830.002022-08-058266Budget
279310.002022-07-068226Budget
1627111.402023-07-0682311Actual
3827460.002025-04-058263Actual
2967678.002024-08-048267Actual
1196627.002023-03-058266Actual
1980847.002023-11-058215Actual
1157650.002023-03-058215Budget
748725.002022-11-058266Actual
164172.892023-07-0682112Actual
1243622.002023-04-058263Actual
1452285.002023-06-058213Actual
33109122.302024-11-048218Actual
1586133.002023-07-068236Actual
578612.002022-10-058273Actual
129910.002022-06-058273Budget
3724491.002025-03-058264Actual
3133345.112024-09-0482613Actual
1375833.002023-05-058265Actual
75230.002022-05-058266Budget
3806664.592025-03-0582612Actual
235193.952024-02-0382112Actual
28050.002022-05-058264Budget
2290925.002024-02-038216Actual
148568.002022-06-058215Actual
2585453.002024-05-048264Actual
2319982.902024-02-038218Actual
650651.002022-10-058267Actual
3594188.002025-02-038213Actual
966710.002023-01-038256Budget
1887321.002023-10-058216Actual
1181339.002023-03-058236Actual
3440730.552024-12-0582311Actual
1171635.002023-03-058216Actual
2139316.722023-12-0682311Actual
401029.002022-08-058246Actual
24638106.002024-04-048213Actual
1336441.992023-04-058228Actual
225141.822024-01-0382112Actual
1395825.002023-05-058266Actual
83351.002022-05-058217Actual
1990127.002023-11-058216Actual
2985452.892024-08-0482111Actual
994250.002023-01-038218Budget
2385647.002024-03-048265Actual
3322953.952024-11-0482111Actual
3233948.632024-10-0482612Actual
239415.002024-03-048226Actual
3080279.002024-09-048267Actual
3918416.722025-04-0582212Actual
22062.002022-05-058214Actual
1106150.002023-02-038218Budget
835840.002022-12-068216Budget
570920.002022-10-058263Budget
228440.002022-07-068213Actual
1019125.002023-02-038263Actual
3130145.112024-09-0482213Actual
444445.022022-08-058268Actual
611430.002022-10-058216Budget
2198735.002024-01-038236Actual
3163876.002024-10-048265Actual
3213324.162024-10-0482211Actual
116241.002022-06-058213Actual
27928.002022-07-068226Actual
3183629.002024-10-048266Actual
2184056.002024-01-038215Actual
164753.952023-07-0682612Actual
1860358.002023-10-058263Actual
2611613.002024-05-048256Actual
1143470.002023-03-058214Budget
69316.002022-05-058256Actual
3515038.002025-01-038236Actual
3098043.312024-09-0482111Actual
3862622.002025-04-058246Actual
3340329.482024-11-0482112Actual
50330.002022-05-058216Budget
1818638.962023-09-058228Actual
1176410.002023-03-058226Budget
178969.002023-09-058226Actual
172768.212023-08-0582211Actual
3121653.952024-09-0482612Actual
326232.902022-07-068228Actual
340140.002022-08-058213Budget
2245625.232024-01-0382611Actual
9943104.112023-01-038218Actual
1759968.002023-09-058263Actual
2535325.232024-04-0482111Actual
55013.002022-05-058226Actual
3266985.002024-11-048264Actual
2013345.002023-11-058267Actual
255532.892024-04-0482112Actual
3815141.602025-03-0582213Actual
1026910.002023-02-038273Actual
1895415.002023-10-058246Actual
621240.002022-10-058236Budget
3458112.462024-12-0582212Actual
939753.002023-01-038265Actual
3367459.002024-12-058263Actual
1971655.002023-11-058214Actual
850322.002022-12-068246Actual
252850.002022-07-068264Budget
2396933.002024-03-048236Actual
762550.002022-11-058267Budget
162443.952023-07-0682211Actual
3461557.142024-12-0582612Actual
728418.002022-11-058226Actual
3901020.972025-04-0582311Actual
1866013.002023-10-058273Actual
1013135.002023-02-038213Actual
3029969.002024-09-048263Actual
219598.002024-01-038226Actual
2045314.592023-11-0582611Actual
1243720.002023-04-058263Budget
195403.952023-10-0582612Actual
636423.002022-10-058266Actual
260366.002024-05-048226Actual
3573316.722025-01-0382212Actual
1609698.052023-07-068218Actual
1298830.002023-04-058246Budget
235513.952024-02-0382612Actual
195091.822023-10-0582212Actual
1256266.002023-04-058214Actual
1218670.782023-03-058218Actual
2671822.302024-05-0482113Actual
3230535.872024-10-0482112Actual
3909843.312025-04-0582611Actual
97478.362022-05-058218Actual
1110841.992023-02-038228Actual
2591467.002024-05-048215Actual
321550.002022-07-068218Budget
972425.002023-01-038266Actual
1276636.002023-04-058265Actual
29258110.002024-08-048214Actual
391510.002022-08-058226Budget
183055.012023-09-0582211Actual
1995632.002023-11-058236Actual
97550.002022-05-058218Budget
669443.512022-10-058268Actual
2737076.002024-06-048267Actual
3488127.002025-01-038273Actual
503810.002022-09-058226Budget
3059717.002024-09-048226Actual
1603866.002023-07-068267Actual
3062535.002024-09-048236Actual
669330.002022-10-058268Budget
972530.002023-01-038266Budget
2031025.232023-11-0582111Actual
962021.002023-01-038246Actual
2207225.002024-01-038266Actual
2600918.002024-05-048216Actual
1815882.902023-09-058218Actual
3753534.002025-03-058266Actual
3700052.132025-02-0382213Actual
1051350.002023-02-038265Budget
2272460.002024-02-038214Actual
1084330.002023-02-038266Budget
3556026.292025-01-0382311Actual
3051268.002024-09-048265Actual
1531814.592023-06-0582411Actual
2884328.422024-07-0582611Actual
2101222.002023-12-068246Actual
140744.002022-06-058264Actual
1771839.002023-09-058264Actual
893629.872022-12-068268Actual
3352338.092024-11-0482113Actual
1488131.002023-06-058236Actual
2178229.002024-01-038264Actual
723638.002022-11-058216Actual
933950.002023-01-038215Budget
177028.002022-06-058246Actual
242310.002022-07-068273Budget
1163854.002023-03-058265Actual
850220.002022-12-068246Budget
2517563.002024-04-048267Actual
181820.002022-06-058256Budget
260860.002022-07-068215Budget
466110.002022-09-058273Budget
3292714.002024-11-048256Actual
266540.002022-07-068265Budget
2721930.002024-06-048246Actual
2594958.002024-05-048265Actual
2337413.532024-02-0382311Actual
2645213.532024-05-0482211Actual
3638529.002025-02-038266Actual
2935184.002024-08-048215Actual
3673724.162025-02-0382411Actual
3774684.422025-03-058268Actual
234285.012024-02-0382511Actual
1795016.002023-09-058246Actual
1514441.992023-06-058228Actual
1005120.002023-01-038268Budget
499133.002022-09-058216Actual
2502419.002024-04-048246Actual
2749061.692024-06-048268Actual
2719343.002024-06-048236Actual
701850.002022-11-058264Budget
2813969.002024-07-058264Actual
2148115.652023-12-0682611Actual
3290127.002024-11-048246Actual
29138113.002024-08-048213Actual
2997033.742024-08-0482611Actual
3671026.292025-02-0382311Actual
616210.002022-10-058226Budget
3868534.002025-04-058266Actual
3305179.002024-11-048267Actual
177130.002022-06-058246Budget
1229537.452023-03-058268Actual
999030.002023-01-038228Budget
3603220.002025-02-038273Actual
2505010.002024-04-048256Actual
1806576.002023-09-058217Actual
1906976.002023-10-058217Actual
3632626.002025-02-038246Actual
2579119.002024-05-048273Actual
438530.002022-08-058228Budget
3002834.802024-08-0482112Actual
3470048.622024-12-0582213Actual
1149648.002023-03-058264Actual
2093123.002023-12-068216Actual
1411298.052023-05-058218Actual
3239739.852024-10-0482113Actual
2733595.002024-06-048217Actual
31510121.002024-10-048214Actual
874948.002022-12-068267Actual
1835911.402023-09-0582411Actual
3659763.202025-02-038268Actual
3618759.002025-02-038265Actual
1739123.102023-08-0582611Actual
3564732.672025-01-0382611Actual
3057036.002024-09-048216Actual
2074669.002023-12-068214Actual
485050.002022-09-058215Budget
260757.002022-07-068215Actual
3192789.002024-10-048267Actual
1204550.002023-03-058217Budget
37089125.002025-03-058213Actual
2852271.002024-07-058267Actual
3235.002022-05-058213Actual
2479229.002024-04-048264Actual
2402118.002024-03-048256Actual
1073630.002023-02-038246Budget
2446425.232024-03-0482611Actual
30860170.782024-09-048218Actual
158336.002023-07-068226Actual
266657.002022-07-068265Actual
3656363.202025-02-038228Actual
17564114.002023-09-058213Actual
1922445.022023-10-058268Actual
2745691.992024-06-048228Actual
907530.002023-01-038263Budget
3175141.002024-10-048236Actual
195754.002022-06-058217Actual
2310664.002024-02-038217Actual
3100811.402024-09-0482211Actual
2650613.532024-05-0482411Actual
215725.012023-12-0682612Actual
644375.002022-10-058217Actual
2609016.002024-05-048246Actual
1223428.352023-03-058228Actual
795230.002022-12-068263Budget
644460.002022-10-058217Budget
1149750.002023-03-058264Budget
3482464.002025-01-038263Actual
2216464.002024-01-038267Actual
1781148.002023-09-058265Actual
138458.002023-05-058226Actual
3747629.002025-03-058246Actual
31390115.002024-10-048213Actual
3426181.392024-12-058228Actual
15116110.172023-06-058218Actual
1523623.102023-06-0582111Actual
12986.002022-06-058273Actual
2187436.002024-01-038265Actual
2376347.002024-03-048264Actual
3742211.002025-03-058226Actual
1303622.002023-04-058256Actual
1712890.482023-08-058218Actual
3363998.002024-12-058213Actual
193919.272023-10-0582511Actual
3224730.552024-10-0482611Actual
738020.002022-11-058246Budget
3373122.002024-12-058273Actual
3035626.002024-09-048273Actual
228540.002022-07-068213Budget
2360895.002024-03-048213Actual
835944.002022-12-068216Actual
2087352.002023-12-068265Actual
701946.002022-11-058264Actual
1106084.422023-02-038218Actual
1423419.912023-05-0582111Actual
3833118.002025-04-058273Actual
3218731.612024-10-0482411Actual
358870.002022-08-058214Actual
1800824.002023-09-058266Actual
1942419.912023-10-0582611Actual
1289212.002023-04-058226Actual
3251498.002024-11-048213Actual
1724820.972023-08-0582111Actual
3180317.002024-10-048256Actual
265332.892024-05-0482511Actual
491247.002022-09-058265Actual
1098251.002023-02-038267Actual
344619.272024-12-0582511Actual
38742114.002025-04-058217Actual
1064113.002023-02-038226Actual
379135.012025-03-0582511Actual
3848784.002025-04-058265Actual
36060137.002025-02-038214Actual
35292102.002025-01-038217Actual
214473.952023-12-0682511Actual
1031670.002023-02-038214Budget
2774939.062024-06-0482112Actual
2420288.962024-03-048218Actual
405716.002022-08-058256Actual
3009049.702024-08-0482612Actual
3615289.002025-02-038215Actual
2346119.912024-02-0382611Actual
42240.002022-05-058265Actual
2843032.002024-07-058266Actual
245491.822024-03-0482212Actual
545899.572022-09-058218Actual
2275934.002024-02-038264Actual
321487.452022-07-068218Actual
2103816.002023-12-068256Actual
2573261.002024-05-048263Actual
3334532.672024-11-0482611Actual
537940.002022-09-058267Budget
214520.002022-06-058228Budget
1505865.002023-06-058267Actual
491150.002022-09-058265Budget
1668735.002023-08-058264Actual
2763028.422024-06-0482411Actual
1600373.002023-07-068217Actual
2201322.002024-01-038246Actual
163255.012023-07-0682511Actual
1691920.002023-08-058246Actual
401130.002022-08-058246Budget
742811.002022-11-058256Actual
1317650.002023-04-058217Budget
3921861.402025-04-0582612Actual
64624.002022-05-058246Actual
2414454.002024-03-048267Actual
3340.002022-05-058213Budget
3635220.002025-02-038256Actual
1580629.002023-07-068216Actual
3254959.002024-11-048263Actual
813950.002022-12-068264Actual
3154568.002024-10-048264Actual
3627211.002025-02-038226Actual
2902136.342024-07-0582113Actual
3494483.002025-01-038264Actual
313639.002022-07-068267Actual
677245.002022-11-058213Actual
2078142.002023-12-068264Actual
709750.002022-11-058215Budget
340038.002022-08-058213Actual
828050.002022-12-068265Budget
253813.952024-04-0482211Actual
1372358.002023-05-058215Actual
293517.002022-07-068256Actual
477151.002022-09-058264Actual
2819776.002024-07-058215Actual
75331.002022-05-058266Actual
986350.002023-01-038267Budget
2009874.002023-11-058217Actual
2757617.782024-06-0482211Actual
38239107.002025-04-058213Actual
1229630.002023-03-058268Budget
25233105.632024-04-048218Actual
3429463.202024-12-058268Actual
1827719.912023-09-0582111Actual
2543510.332024-04-0482411Actual
2021951.082023-11-058228Actual
3109636.932024-09-0482611Actual
1262450.002023-04-058264Budget
3550543.312025-01-0382111Actual
2917362.002024-08-048263Actual
3839467.002025-04-058264Actual
1019020.002023-02-038263Budget
2423049.572024-03-048228Actual
1467533.002023-06-058264Actual
396440.002022-08-058236Budget
1084233.002023-02-038266Actual
372948.002022-08-058215Actual
2234124.162024-01-0382111Actual
1309729.002023-04-058266Actual
813850.002022-12-068264Budget
723740.002022-11-058216Budget
391418.002022-08-058226Actual
3794634.802025-03-0582611Actual
920170.002023-01-038214Budget
185115.012023-09-0582612Actual
1392515.002023-05-058256Actual
2242315.652024-01-0382411Actual
425848.002022-08-058267Actual
1251510.002023-04-058273Budget
22604100.002024-02-038213Actual
122129.002022-06-058263Actual
821750.002022-12-068215Budget
89340.002022-05-058267Budget
411939.002022-08-058266Actual
636530.002022-10-058266Budget
174761.822023-08-0582212Actual
2370012.002024-03-048273Actual
1786932.002023-09-058216Actual
193377.142023-10-0582311Actual
603550.002022-10-058265Budget
1493315.002023-06-058256Actual
2193222.002024-01-038216Actual
2955116.002024-08-048256Actual
247082.002022-07-068214Actual
2944432.002024-08-048216Actual
433663.202022-08-058218Actual
2326145.022024-02-038268Actual
2878227.362024-07-0582411Actual
882850.002022-12-068218Budget
2781061.402024-06-0482612Actual
26955106.002024-06-048214Actual
2870053.952024-07-0582111Actual
2334712.462024-02-0382211Actual
2263958.002024-02-038263Actual
677340.002022-11-058213Budget
3712483.002025-03-058263Actual
2071814.002023-12-068273Actual
1098150.002023-02-038267Budget
1289310.002023-04-058226Budget
2823273.002024-07-058265Actual
1262552.002023-04-058264Actual
2792869.672024-06-0482613Actual
854921.002022-12-068256Actual
1078320.002023-02-038256Actual
26303155.632024-05-048218Actual
2133818.842023-12-0682111Actual
748630.002022-11-058266Budget
288097.142024-07-0582511Actual
1092250.002023-02-038217Budget
193105.012023-10-0582211Actual
17310.002022-05-058273Budget
229366.002024-02-038226Actual
1936411.402023-10-0582411Actual
1733016.722023-08-0582411Actual
1455668.002023-06-058263Actual
174491.822023-08-0582112Actual
1574847.002023-07-068265Actual
2432117.782024-03-0482111Actual
3169636.002024-10-048216Actual
3394438.002024-12-058216Actual
733440.002022-11-058236Budget
2677846.872024-05-0482613Actual
875050.002022-12-068267Budget
556840.482022-09-058268Actual
2789567.922024-06-0482213Actual
3296037.002024-11-048266Actual

Generated 2025-06-04 22:09:30.217 UTC