[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 768  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440315.652024-02-2382411Actual
813950.002022-11-268264Actual
756575.002022-10-268217Actual
2031025.232023-10-2682111Actual
1452285.002023-05-268213Actual
957340.002022-12-248236Budget
3242464.412024-09-2482213Actual
2225043.512023-12-248228Actual
27985114.002024-06-258213Actual
795326.002022-11-268263Actual
1210839.002023-02-238267Actual
2979675.322024-07-258268Actual
3062535.002024-08-258236Actual
37592101.002025-02-238217Actual
508840.002022-08-268236Budget
379135.012025-02-2382511Actual
2423049.572024-02-238228Actual
55013.002022-04-258226Actual
1910474.002023-09-258267Actual
2234124.162023-12-2482111Actual
372948.002022-07-268215Actual
1423419.912023-04-2582111Actual
939850.002022-12-248265Budget
1992810.002023-10-268226Actual
20626106.002023-11-268213Actual
3092290.482024-08-258268Actual
1251414.002023-03-268273Actual
35385134.422024-12-248218Actual
1092250.002023-01-248217Budget
168658.002023-07-268226Actual
3750220.002025-02-238256Actual
611430.002022-09-258216Budget
3402527.002024-11-258246Actual
2103816.002023-11-268256Actual
2499834.002024-03-258236Actual
2656715.652024-04-2482611Actual
658450.002022-09-258218Budget
2958429.002024-07-258266Actual
134662.002022-05-268214Actual
524032.002022-08-268266Actual
3635220.002025-01-248256Actual
709843.002022-10-268215Actual
3901020.972025-03-2682311Actual
1800824.002023-08-268266Actual
458321.002022-08-268263Actual
3564732.672024-12-2482611Actual
644375.002022-09-258217Actual
2216464.002023-12-248267Actual
1045651.002023-01-248215Actual
1959796.002023-10-268213Actual
2242315.652023-12-2482411Actual
266265.012024-04-2482112Actual
499133.002022-08-268216Actual
1163750.002023-02-238265Budget
1026910.002023-01-248273Actual
2860864.722024-06-258228Actual
15500117.002023-06-268213Actual
1223530.002023-02-238228Budget
1719052.602023-07-268268Actual
3627211.002025-01-248226Actual
405716.002022-07-268256Actual
2683599.002024-05-258213Actual
947640.002022-12-248216Budget
113876.002023-02-238273Actual
636423.002022-09-258266Actual
915310.002022-12-248273Budget
611531.002022-09-258216Actual
425740.002022-07-268267Budget
491247.002022-08-268265Actual
2955116.002024-07-258256Actual
2272460.002024-01-248214Actual
2902136.342024-06-2582113Actual
636530.002022-09-258266Budget
3331120.972024-10-2582411Actual
3429463.202024-11-258268Actual
907530.002022-12-248263Budget
2579119.002024-04-248273Actual
3833118.002025-03-268273Actual
2304927.002024-01-248266Actual
365145.002022-07-268264Actual
762550.002022-10-268267Budget
1251510.002023-03-268273Budget
3500295.002024-12-248215Actual
1411298.052023-04-258218Actual
3676412.462025-01-2482511Actual
444445.022022-07-268268Actual
2314173.002024-01-248267Actual
3180317.002024-09-248256Actual
1323850.002023-03-268267Budget
183863.952023-08-2682511Actual
36535158.662025-01-248218Actual
2749061.692024-05-258268Actual
957440.002022-12-248236Actual
293517.002022-06-268256Actual
178969.002023-08-268226Actual
358970.002022-07-268214Budget
1078320.002023-01-248256Actual
3071025.002024-08-258266Actual
3532784.002024-12-248267Actual
1833211.402023-08-2682311Actual
3334532.672024-10-2582611Actual
2839720.002024-06-258256Actual
3889767.752025-03-268268Actual
1878038.002023-09-258215Actual
1381831.002023-04-258216Actual
194821.822023-09-2582112Actual
1218750.002023-02-238218Budget
42140.002022-04-258265Budget
2573261.002024-04-248263Actual
1892830.002023-09-258236Actual
2467364.002024-03-258263Actual
3059717.002024-08-258226Actual
939753.002022-12-248265Actual
3839467.002025-03-268264Actual
1431611.402023-04-2582411Actual
2716513.002024-05-258226Actual
477050.002022-08-268264Budget
795230.002022-11-268263Budget
499030.002022-08-268216Budget
154838.002022-05-268265Actual
354011.002022-07-268273Actual
2399522.002024-02-238246Actual
1098150.002023-01-248267Budget
2754851.822024-05-2582111Actual
28105141.002024-06-258214Actual
3317173.812024-10-258268Actual
3160380.002024-09-248215Actual
2000813.002023-10-268256Actual
630610.002022-09-258256Budget
850322.002022-11-268246Actual
234521.002022-06-268263Actual
346220.002022-07-268263Budget
2411072.002024-02-238217Actual
1786932.002023-08-268216Actual
64624.002022-04-258246Actual
2346119.912024-01-2482611Actual
821750.002022-11-268215Budget
3544773.812024-12-248268Actual
683230.002022-10-268263Actual
1730311.402023-07-2682311Actual
2852271.002024-06-258267Actual
1059234.002023-01-248216Actual
1037638.002023-01-248264Actual
583570.002022-09-258214Budget
2774939.062024-05-2582112Actual
728418.002022-10-268226Actual
16532102.002023-07-268213Actual
1594622.002023-06-268266Actual
1243622.002023-03-268263Actual
2508327.002024-03-258266Actual
255801.822024-03-2582212Actual
3408326.002024-11-258266Actual
2543510.332024-03-2582411Actual
999157.142022-12-248228Actual
1922445.022023-09-258268Actual
3177722.002024-09-248246Actual
715845.002022-10-268265Actual
2166366.002023-12-248263Actual
368827.142025-01-2482212Actual
3014820.552024-07-2582113Actual
1559217.002023-06-268273Actual
845640.002022-11-268236Actual
2692727.002024-05-258273Actual
2677846.872024-04-2482613Actual
882850.002022-11-268218Budget
803110.002022-11-268273Budget
1707048.002023-07-268267Actual
31893106.002024-09-248217Actual
2391432.002024-02-238216Actual
3618759.002025-01-248265Actual
1691920.002023-07-268246Actual
3216027.362024-09-2482311Actual
3109636.932024-08-2582611Actual
508734.002022-08-268236Actual
1627111.402023-06-2682311Actual
3550543.312024-12-2482111Actual
3488127.002024-12-248273Actual
181820.002022-05-268256Budget
701946.002022-10-268264Actual
234430.002022-06-268263Budget
3221411.402024-09-2482511Actual
1942419.912023-09-2582611Actual
2301619.002024-01-248256Actual
3860044.002025-03-268236Actual
3115436.932024-08-2582112Actual
2591467.002024-04-248215Actual
185115.012023-08-2682612Actual
274431.002022-06-268216Actual
22062.002022-04-258214Actual
279310.002022-06-268226Budget
204199.272023-10-2682511Actual
321487.452022-06-268218Actual
1171635.002023-02-238216Actual
2426367.752024-02-238268Actual
334317.142024-10-2582212Actual
2624371.002024-04-248267Actual
3399941.002024-11-258236Actual
340140.002022-07-268213Budget
1514441.992023-05-268228Actual
901440.002022-12-248213Budget
1629814.592023-06-2682411Actual
3204773.812024-09-248268Actual
2581977.002024-04-248214Actual
3845272.002025-03-268215Actual
154435.012023-05-2682612Actual
3417563.002024-11-258267Actual
3724491.002025-02-238264Actual
17564114.002023-08-268213Actual
3898320.972025-03-2682211Actual
2606429.002024-04-248236Actual
1106150.002023-01-248218Budget
209588.002023-11-268226Actual
326232.902022-06-268228Actual
2019195.022023-10-268218Actual
1998220.002023-10-268246Actual
438451.082022-07-268228Actual
91527.002022-12-248273Actual
1588718.002023-06-268246Actual
1317650.002023-03-268217Budget
840716.002022-11-268226Actual
2326145.022024-01-248268Actual
2786822.302024-05-2582113Actual
2923027.002024-07-258273Actual
1621624.162023-06-2682111Actual
1928224.162023-09-2582111Actual
1276636.002023-03-268265Actual
1697828.002023-07-268266Actual
3630041.002025-01-248236Actual
1372358.002023-04-258215Actual
1204653.002023-02-238217Actual
193377.142023-09-2582311Actual
2985452.892024-07-2582111Actual
868860.002022-11-268217Budget
1502384.002023-05-268217Actual
1013135.002023-01-248213Actual
2904867.922024-06-2582213Actual
22604100.002024-01-248213Actual
1866013.002023-09-258273Actual
1887321.002023-09-258216Actual
3753534.002025-02-238266Actual
29138113.002024-07-258213Actual
195403.952023-09-2582612Actual
172343.002022-05-268236Actual
2269625.002024-01-248273Actual
723638.002022-10-268216Actual
926050.002022-12-248264Budget
419745.002022-07-268217Actual
1186025.002023-02-238246Actual
1181339.002023-02-238236Actual
34789107.002024-12-248213Actual
466110.002022-08-268273Budget
203387.142023-10-2682211Actual
2009874.002023-10-268217Actual
2698968.002024-05-258264Actual
2585453.002024-04-248264Actual
2136610.332023-11-2682211Actual
167510.002022-05-268226Budget
1171730.002023-02-238216Budget
3440730.552024-11-2582311Actual
1414038.962023-04-258228Actual
405810.002022-07-268256Budget
29258110.002024-07-258214Actual
401130.002022-07-268246Budget
1612445.022023-06-268228Actual
3541363.202024-12-248228Actual
83351.002022-04-258217Actual
3609481.002025-01-248264Actual
3106227.362024-08-2582411Actual
2671822.302024-04-2482113Actual
1488131.002023-05-268236Actual
358870.002022-07-268214Actual
2614919.002024-04-248266Actual
3915636.932025-03-2682112Actual
2093123.002023-11-268216Actual
3218731.612024-09-2482411Actual
1294140.002023-03-268236Budget
3585148.622024-12-2482213Actual
893520.002022-11-268268Budget
538039.002022-08-268267Actual
220530.002022-05-268268Budget
1196627.002023-02-238266Actual
2275934.002024-01-248264Actual
438530.002022-07-268228Budget
1795016.002023-08-268246Actual
980360.002022-12-248217Budget
1389920.002023-04-258246Actual
3520215.002024-12-248256Actual
920072.002022-12-248214Actual
3282041.002024-10-258216Actual
1051350.002023-01-248265Budget
994250.002022-12-248218Budget
3051268.002024-08-258265Actual
373050.002022-07-268215Budget
2721930.002024-05-258246Actual
144072.892023-04-2582112Actual
850220.002022-11-268246Budget
3041989.002024-08-258264Actual
1323750.002023-03-268267Actual
3192789.002024-09-248267Actual
986440.002022-12-248267Actual
1387324.002023-04-258236Actual
3745034.002025-02-238236Actual
138458.002023-04-258226Actual
2372864.002024-02-238214Actual
3067717.002024-08-258256Actual
3762687.002025-02-238267Actual
2760337.992024-05-2582311Actual
947740.002022-12-248216Actual
3405118.002024-11-258256Actual
3002834.802024-07-2582112Actual
3388677.002024-11-258265Actual
3305179.002024-10-258267Actual
3047776.002024-08-258215Actual
307460.002022-06-268217Budget
260757.002022-06-268215Actual
2727828.002024-05-258266Actual
187830.002022-05-268266Budget
564632.002022-09-258213Actual
284240.002022-06-268236Budget
874948.002022-11-268267Actual
3780440.122025-02-2382111Actual
3438012.462024-11-2582211Actual
2611613.002024-04-248256Actual
3121653.952024-08-2582612Actual
1124945.002023-02-238213Actual
284143.002022-06-268236Actual
2724514.002024-05-258256Actual
75230.002022-04-258266Budget
3154568.002024-09-248264Actual
1110841.992023-01-248228Actual
3355043.362024-10-2582213Actual
1073733.002023-01-248246Actual
2245625.232023-12-2482611Actual
26955106.002024-05-258214Actual
3017552.132024-07-2582213Actual
2414454.002024-02-238267Actual
33759108.002024-11-258214Actual
265332.892024-04-2482511Actual
256122.892024-03-2582612Actual
2609016.002024-04-248246Actual
29734137.452024-07-258218Actual
2674566.172024-04-2482213Actual
1084330.002023-01-248266Budget
695863.002022-10-268214Actual
2322743.512024-01-248228Actual
3671026.292025-01-2482311Actual
3470048.622024-11-2582213Actual
9943104.112022-12-248218Actual
1045550.002023-01-248215Budget
3673724.162025-01-2482411Actual
1366344.002023-04-258264Actual
669330.002022-09-258268Budget
83460.002022-04-258217Budget
1662428.002023-07-268273Actual
33017115.002024-10-258217Actual
38359129.002025-03-268214Actual
2098633.002023-11-268236Actual
1110930.002023-01-248228Budget
470970.002022-08-268214Budget
28147.002022-04-258264Actual
677245.002022-10-268213Actual
2021951.082023-10-268228Actual
1149648.002023-02-238264Actual
307371.002022-06-268217Actual
1190720.002023-02-238256Budget
174761.822023-07-2682212Actual
1467533.002023-05-268264Actual
225141.822023-12-2482112Actual
33109122.302024-10-258218Actual
630514.002022-09-258256Actual
570824.002022-09-258263Actual
59937.002022-04-258236Actual
807973.002022-11-268214Actual
1069040.002023-01-248236Actual
1806576.002023-08-268217Actual
1482626.002023-05-268216Actual
3570539.062024-12-2482112Actual
625933.002022-09-258246Actual
827940.002022-11-268265Actual
1143470.002023-02-238214Budget
175075.012023-07-2682612Actual
129910.002022-05-268273Budget
2198735.002023-12-248236Actual
245491.822024-02-2382212Actual
2514087.002024-03-258217Actual
1059330.002023-01-248216Budget
1872239.002023-09-258264Actual
3367459.002024-11-258263Actual
3435262.462024-11-2582111Actual
239415.002024-02-238226Actual
621240.002022-09-258236Budget
518218.002022-08-268256Actual
3467345.112024-11-2582113Actual
3691543.312025-01-2482612Actual
3685427.362025-01-2482112Actual
1493315.002023-05-268256Actual
625830.002022-09-258246Budget
3656363.202025-01-248228Actual
249706.002024-03-258226Actual
344619.272024-11-2582511Actual
907425.002022-12-248263Actual
3245741.602024-09-2482613Actual
229366.002024-01-248226Actual
1073630.002023-01-248246Budget
709750.002022-10-268215Budget
2239613.532023-12-2482311Actual
2802073.002024-06-258263Actual
340038.002022-07-268213Actual
2502419.002024-03-258246Actual
134770.002022-05-268214Budget
518110.002022-08-268256Budget
845540.002022-11-268236Budget
2864261.692024-06-258268Actual
42240.002022-04-258265Actual
887638.962022-11-268228Actual
1176520.002023-02-238226Actual
2875526.292024-06-2582311Actual
2896344.382024-06-2582612Actual
3800425.232025-02-2382112Actual
1149750.002023-02-238264Budget
1256370.002023-03-268214Budget
116340.002022-05-268213Budget
1350798.002023-04-258213Actual
1759968.002023-08-268263Actual
2494322.002024-03-258216Actual
524130.002022-08-268266Budget
2432117.782024-02-2382111Actual
531948.002022-08-268217Actual
2310664.002024-01-248217Actual
396339.002022-07-268236Actual
2929363.002024-07-258264Actual
433750.002022-07-268218Budget
174491.822023-07-2682112Actual
658576.842022-09-258218Actual
27428123.812024-05-258218Actual
252850.002022-06-268264Budget
1635913.532023-06-2682611Actual
738020.002022-10-268246Budget
1881553.002023-09-258265Actual
1196730.002023-02-238266Budget
154102.892023-05-2682112Actual
163255.012023-06-2682511Actual
1303520.002023-03-268256Budget
532060.002022-08-268217Budget
3857217.002025-03-268226Actual
2296429.002024-01-248236Actual
1013040.002023-01-248213Budget
3290127.002024-10-258246Actual
1116930.002023-01-248268Budget
2737076.002024-05-258267Actual
550746.542022-08-268228Actual
209750.002022-05-268218Budget
3175141.002024-09-248236Actual
1130820.002023-02-238263Budget
3558725.232024-12-2482411Actual
2789567.922024-05-2582213Actual
158336.002023-06-268226Actual
3503756.002024-12-248265Actual
770464.722022-10-268218Actual
3785933.742025-02-2382311Actual
3163876.002024-09-248265Actual
247082.002022-06-268214Actual
466012.002022-08-268273Actual
1464160.002023-05-268214Actual
3733770.002025-02-238265Actual
3020745.112024-07-2582613Actual
2178229.002023-12-248264Actual
89441.002022-04-258267Actual
122129.002022-05-268263Actual
1298932.002023-03-268246Actual
3455331.612024-11-2582112Actual
3615289.002025-01-248215Actual
2370012.002024-02-238273Actual
3287537.002024-10-258236Actual
966812.002022-12-248256Actual
1694513.002023-07-268256Actual
1591316.002023-06-268256Actual
3582424.062024-12-2482113Actual
2488542.002024-03-258265Actual
31390115.002024-09-248213Actual
952514.002022-12-248226Actual
3385272.002024-11-258215Actual
24638106.002024-03-258213Actual
38239107.002025-03-268213Actual
187925.002022-05-268266Actual
195091.822023-09-2582212Actual
2319982.902024-01-248218Actual
380327.142025-02-2382212Actual
1237540.002023-03-268213Budget
2947111.002024-07-258226Actual
2437611.402024-02-2382311Actual
1777638.002023-08-268215Actual
3747629.002025-02-238246Actual
3588446.872024-12-2482613Actual
603550.002022-09-258265Budget
926156.002022-12-248264Actual
999030.002022-12-248228Budget
140744.002022-05-268264Actual
247170.002022-06-268214Budget
3328422.042024-10-2582311Actual
477151.002022-08-268264Actual
934046.002022-12-248215Actual
3523529.002024-12-248266Actual
205381.822023-10-2682212Actual
2834547.002024-06-258236Actual
677340.002022-10-268213Budget
813850.002022-11-268264Budget
2642430.552024-04-2482111Actual
733440.002022-10-268236Budget
1553556.002023-06-268263Actual
3118212.462024-08-2582212Actual
1860358.002023-09-258263Actual
1523623.102023-05-2682111Actual
19162125.332023-09-258218Actual
3254959.002024-10-258263Actual
3473239.852024-11-2582613Actual
1084233.002023-01-248266Actual
3742211.002025-02-238226Actual
1797610.002023-08-268256Actual
663338.962022-09-258228Actual
293620.002022-06-268256Budget
723740.002022-10-268216Budget
1181440.002023-02-238236Budget
2148115.652023-11-2682611Actual
695970.002022-10-268214Budget
2212963.002023-12-248217Actual
1031762.002023-01-248214Actual
378329.272025-02-2382211Actual
321550.002022-06-268218Budget
288930.002022-06-268246Budget
3346548.632024-10-2582612Actual
2331918.842024-01-2482111Actual
2066163.002023-11-268263Actual
762654.002022-10-268267Actual
1262450.002023-03-268264Budget
1473356.002023-05-268215Actual
1362947.002023-04-258214Actual
1331782.902023-03-268218Actual
254628.212024-03-2582511Actual
181712.002022-05-268256Actual
564740.002022-09-258213Budget
1683832.002023-07-268216Actual
1019020.002023-01-248263Budget
2083950.002023-11-268215Actual
756660.002022-10-268217Budget
2222284.422023-12-248218Actual
242210.002022-06-268273Actual
669443.512022-09-258268Actual
3576664.592024-12-2482612Actual
583479.002022-09-258214Actual
2142015.652023-11-2682411Actual
32634141.002024-10-258214Actual
597359.002022-09-258215Actual
1243720.002023-03-268263Budget
260366.002024-04-248226Actual
1963163.002023-10-268263Actual
3172311.002024-09-248226Actual
980464.002022-12-248217Actual
3379469.002024-11-258264Actual
1303622.002023-03-268256Actual
3276281.002024-10-258265Actual
1143574.002023-02-238214Actual
3035626.002024-08-258273Actual
3794634.802025-02-2382611Actual
860930.002022-11-268266Budget
3718126.002025-02-238273Actual
1051442.002023-01-248265Actual
3213324.162024-09-2482211Actual
1712890.482023-07-268218Actual
2396933.002024-02-238236Actual
3739533.002025-02-238216Actual
164172.892023-06-2682112Actual
2540810.332024-03-2582311Actual
30767102.002024-08-258217Actual
3210549.702024-09-2482111Actual
1781148.002023-08-268265Actual
2993630.552024-07-2582411Actual
3868534.002025-03-268266Actual
356146.082024-12-2482511Actual
1294236.002023-03-268236Actual
3771287.452025-02-238228Actual
2976261.692024-07-258228Actual
378750.002022-07-268265Budget

Generated 2025-05-25 11:26:39.945 UTC