[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 768  >   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-09-238268Actual
1366344.002023-04-238264Actual
1117043.512023-01-228268Actual
3355043.362024-10-2382213Actual
433750.002022-07-248218Budget
2774939.062024-05-2382112Actual
860930.002022-11-248266Budget
1186130.002023-02-218246Budget
789240.002022-11-248213Budget
365050.002022-07-248264Budget
616315.002022-09-238226Actual
55110.002022-04-238226Budget
2290925.002024-01-228216Actual
1835911.402023-08-2482411Actual
3118212.462024-08-2382212Actual
3594188.002025-01-228213Actual
419745.002022-07-248217Actual
957340.002022-12-228236Budget
2184056.002023-12-228215Actual
34789107.002024-12-228213Actual
386637.002022-07-248216Actual
28580158.662024-06-238218Actual
499030.002022-08-248216Budget
933950.002022-12-228215Budget
1284530.002023-03-248216Budget
1336530.002023-03-248228Budget
2786822.302024-05-2382113Actual
3467345.112024-11-2382113Actual
3785933.742025-02-2182311Actual
1691920.002023-07-248246Actual
1963163.002023-10-248263Actual
3886352.602025-03-248228Actual
2763028.422024-05-2382411Actual
185115.012023-08-2482612Actual
644375.002022-09-238217Actual
3106227.362024-08-2382411Actual
1431611.402023-04-2382411Actual
3402527.002024-11-238246Actual
2656715.652024-04-2282611Actual
2952525.002024-07-238246Actual
215392.892023-11-2482112Actual
252942.002022-06-248264Actual
3656363.202025-01-228228Actual
2988212.462024-07-2382211Actual
2426367.752024-02-218268Actual
630514.002022-09-238256Actual
24638106.002024-03-238213Actual
1586133.002023-06-248236Actual
3210549.702024-09-2282111Actual
390645.012025-03-2482511Actual
12986.002022-05-248273Actual
531948.002022-08-248217Actual
2949944.002024-07-238236Actual
1998220.002023-10-248246Actual
1959796.002023-10-248213Actual
1452285.002023-05-248213Actual
38835135.932025-03-248218Actual
3597567.002025-01-228263Actual
266657.002022-06-248265Actual
1872239.002023-09-238264Actual
97550.002022-04-238218Budget
15500117.002023-06-248213Actual
738127.002022-10-248246Actual
3235.002022-04-238213Actual
3918416.722025-03-2482212Actual
2591467.002024-04-228215Actual
3576664.592024-12-2282612Actual
803110.002022-11-248273Budget
59937.002022-04-238236Actual
901440.002022-12-228213Budget
2136610.332023-11-2482211Actual
108130.002022-04-238268Budget
2902136.342024-06-2382113Actual
1084233.002023-01-228266Actual
1674553.002023-07-248215Actual
42240.002022-04-238265Actual
1821960.172023-08-248268Actual
850322.002022-11-248246Actual
1810045.002023-08-248267Actual
860832.002022-11-248266Actual
205381.822023-10-2482212Actual
840716.002022-11-248226Actual
1603866.002023-06-248267Actual
1434915.652023-04-2382611Actual
748725.002022-10-248266Actual
762654.002022-10-248267Actual
962120.002022-12-228246Budget
2275934.002024-01-228264Actual
795326.002022-11-248263Actual
920072.002022-12-228214Actual
365145.002022-07-248264Actual
1256266.002023-03-248214Actual
3609481.002025-01-228264Actual
255532.892024-03-2382112Actual
564632.002022-09-238213Actual
1656760.002023-07-248263Actual
1455668.002023-05-248263Actual
3014820.552024-07-2382113Actual
3284710.002024-10-238226Actual
1473356.002023-05-248215Actual
3062535.002024-08-238236Actual
1143574.002023-02-218214Actual
1980847.002023-10-248215Actual
274530.002022-06-248216Budget
1362947.002023-04-238214Actual
3397111.002024-11-238226Actual
2128049.572023-11-248268Actual
1387324.002023-04-238236Actual
2947111.002024-07-238226Actual
3305179.002024-10-238267Actual
22062.002022-04-238214Actual
2025263.202023-10-248268Actual
603550.002022-09-238265Budget
3800425.232025-02-2182112Actual
2488542.002024-03-238265Actual
1196730.002023-02-218266Budget
293517.002022-06-248256Actual
2581977.002024-04-228214Actual
219598.002023-12-228226Actual
172343.002022-05-248236Actual
2505010.002024-03-238256Actual
813850.002022-11-248264Budget
1668735.002023-07-248264Actual
3233948.632024-09-2282612Actual
2101222.002023-11-248246Actual
299430.002022-06-248266Budget
411830.002022-07-248266Budget
2860864.722024-06-238228Actual
524130.002022-08-248266Budget
3035626.002024-08-238273Actual
102238.962022-04-238228Actual
3059717.002024-08-238226Actual
1707048.002023-07-248267Actual
508840.002022-08-248236Budget
621140.002022-09-238236Actual
1529110.332023-05-2482311Actual
401029.002022-07-248246Actual
503810.002022-08-248226Budget
1019020.002023-01-228263Budget
201740.002022-05-248267Budget
203387.142023-10-2482211Actual
1792436.002023-08-248236Actual
411939.002022-07-248266Actual
1176520.002023-02-218226Actual
1715637.452023-07-248228Actual
80309.002022-11-248273Actual
3080279.002024-08-238267Actual
3927636.342025-03-2482113Actual
650540.002022-09-238267Budget
2884328.422024-06-2382611Actual
9329.002022-04-238263Actual
32634141.002024-10-238214Actual
2674566.172024-04-2282213Actual
701946.002022-10-248264Actual
1298830.002023-03-248246Budget
2535325.232024-03-2382111Actual
289297.142024-06-2382212Actual
35385134.422024-12-228218Actual
3251498.002024-10-238213Actual
2440315.652024-02-2182411Actual
3230535.872024-09-2282112Actual
326320.002022-06-248228Budget
386730.002022-07-248216Budget
288829.002022-06-248246Actual
27985114.002024-06-238213Actual
742710.002022-10-248256Budget
570824.002022-09-238263Actual
2831710.002024-06-238226Actual
733340.002022-10-248236Actual
868751.002022-11-248217Actual
3092290.482024-08-238268Actual
1069040.002023-01-228236Actual
3221411.402024-09-2282511Actual
1223530.002023-02-218228Budget
3216027.362024-09-2282311Actual
2187436.002023-12-228265Actual
3296037.002024-10-238266Actual
2245625.232023-12-2282611Actual
986440.002022-12-228267Actual
840620.002022-11-248226Budget
184783.952023-08-2482112Actual
129910.002022-05-248273Budget
1571341.002023-06-248215Actual
2529554.112024-03-238268Actual
2579119.002024-04-228273Actual
986350.002022-12-228267Budget
2174856.002023-12-228214Actual
3868534.002025-03-248266Actual
1223428.352023-02-218228Actual
1496622.002023-05-248266Actual
75230.002022-04-238266Budget
144341.822023-04-2382212Actual
113876.002023-02-218273Actual
1256370.002023-03-248214Budget
3635220.002025-01-228256Actual
3130145.112024-08-2382213Actual
915310.002022-12-228273Budget
1354271.002023-04-238263Actual
1414038.962023-04-238228Actual
2172012.002023-12-228273Actual
405716.002022-07-248256Actual
2411072.002024-02-218217Actual
235193.952024-01-2282112Actual
1990127.002023-10-248216Actual
2843032.002024-06-238266Actual
3774684.422025-02-218268Actual
2087352.002023-11-248265Actual
1901227.002023-09-238266Actual
1157650.002023-02-218215Budget
691010.002022-10-248273Actual
36060137.002025-01-228214Actual
1309729.002023-03-248266Actual
2376347.002024-02-218264Actual
116241.002022-05-248213Actual
2642430.552024-04-2282111Actual
321487.452022-06-248218Actual
723638.002022-10-248216Actual
183055.012023-08-2482211Actual
2760337.992024-05-2382311Actual
3647783.002025-01-228267Actual
50238.002022-04-238216Actual
2071814.002023-11-248273Actual
3103533.742024-08-2382311Actual
683230.002022-10-248263Actual
1881553.002023-09-238265Actual
1490718.002023-05-248246Actual
138458.002023-04-238226Actual
701850.002022-10-248264Budget
1124945.002023-02-218213Actual
1906976.002023-09-238217Actual
3292714.002024-10-238256Actual
2198735.002023-12-228236Actual
3865221.002025-03-248256Actual
3213324.162024-09-2282211Actual
2769136.932024-05-2382611Actual
55013.002022-04-238226Actual
532060.002022-08-248217Budget
193919.272023-09-2382511Actual
3473239.852024-11-2382613Actual
19162125.332023-09-238218Actual
2475863.002024-03-238214Actual
3745034.002025-02-218236Actual
3703245.112025-01-2282613Actual
3254959.002024-10-238263Actual
3115436.932024-08-2382112Actual
3921861.402025-03-2482612Actual
3065120.002024-08-238246Actual
748630.002022-10-248266Budget
284143.002022-06-248236Actual
3180317.002024-09-228256Actual
2045314.592023-10-2482611Actual
1461312.002023-05-248273Actual
781420.002022-10-248268Budget
177028.002022-05-248246Actual
1971655.002023-10-248214Actual
300567.142024-07-2382212Actual
966710.002022-12-228256Budget
2281750.002024-01-228215Actual
2611613.002024-04-228256Actual
3276281.002024-10-238265Actual
2473012.002024-03-238273Actual
2203912.002023-12-228256Actual
2823273.002024-06-238265Actual
174491.822023-07-2482112Actual
1110841.992023-01-228228Actual
142625.012023-04-2382211Actual
3245741.602024-09-2282613Actual
3071025.002024-08-238266Actual
1968827.002023-10-248273Actual
1562052.002023-06-248214Actual
31390115.002024-09-228213Actual
2647914.592024-04-2282311Actual
2399522.002024-02-218246Actual
855010.002022-11-248256Budget
887730.002022-11-248228Budget
194821.822023-09-2382112Actual
2314173.002024-01-228267Actual
756575.002022-10-248217Actual
1559217.002023-06-248273Actual
1781148.002023-08-248265Actual
3322953.952024-10-2382111Actual
893520.002022-11-248268Budget
1689330.002023-07-248236Actual
1210750.002023-02-218267Budget
677340.002022-10-248213Budget
209675.322022-05-248218Actual
1229537.452023-02-218268Actual
3133345.112024-08-2382613Actual
762550.002022-10-248267Budget
3242464.412024-09-2282213Actual
3017552.132024-07-2382213Actual
1372358.002023-04-238215Actual
677245.002022-10-248213Actual
2917362.002024-07-238263Actual
2802073.002024-06-238263Actual
1428915.652023-04-2382311Actual
140650.002022-05-248264Budget
828050.002022-11-248265Budget
1777638.002023-08-248215Actual
611531.002022-09-238216Actual
3632626.002025-01-228246Actual
228440.002022-06-248213Actual
742811.002022-10-248256Actual
3192789.002024-09-228267Actual
2955116.002024-07-238256Actual
882850.002022-11-248218Budget
2346119.912024-01-2282611Actual
3482464.002024-12-228263Actual
3426181.392024-11-238228Actual
1417448.052023-04-238268Actual
2985452.892024-07-2382111Actual
2304927.002024-01-228266Actual
2031025.232023-10-2482111Actual
470868.002022-08-248214Actual
1059330.002023-01-228216Budget
728520.002022-10-248226Budget
2106827.002023-11-248266Actual
835944.002022-11-248216Actual
27428123.812024-05-238218Actual
728418.002022-10-248226Actual
966812.002022-12-228256Actual
1627111.402023-06-2482311Actual
204199.272023-10-2482511Actual
2372864.002024-02-218214Actual
1270350.002023-03-248215Budget
391510.002022-07-248226Budget
3588446.872024-12-2282613Actual
2938666.002024-07-238265Actual
789333.002022-11-248213Actual
266540.002022-06-248265Budget
1389920.002023-04-238246Actual
470970.002022-08-248214Budget
524032.002022-08-248266Actual
2242315.652023-12-2282411Actual
3615289.002025-01-228215Actual
2382151.002024-02-218215Actual
1942419.912023-09-2382611Actual
3618759.002025-01-228265Actual
2479229.002024-03-238264Actual
947740.002022-12-228216Actual
37209135.002025-02-218214Actual
709843.002022-10-248215Actual
3550543.312024-12-2282111Actual
1892830.002023-09-238236Actual
934046.002022-12-228215Actual
1176410.002023-02-218226Budget
1163854.002023-02-218265Actual
1759968.002023-08-248263Actual
356146.082024-12-2282511Actual
1535223.102023-05-2482611Actual
1204653.002023-02-218217Actual
2875526.292024-06-2382311Actual
1116930.002023-01-228268Budget
3585148.622024-12-2282213Actual
91527.002022-12-228273Actual
2620892.002024-04-228217Actual
1186025.002023-02-218246Actual
952420.002022-12-228226Budget
1615867.752023-06-248268Actual
636423.002022-09-238266Actual
3051268.002024-08-238265Actual
1157558.002023-02-218215Actual
513530.002022-08-248246Budget
1171730.002023-02-218216Budget
31510121.002024-09-228214Actual
1580629.002023-06-248216Actual
636530.002022-09-238266Budget
1251414.002023-03-248273Actual
2606429.002024-04-228236Actual
570920.002022-09-238263Budget
379135.012025-02-2182511Actual
1553556.002023-06-248263Actual
2207225.002023-12-228266Actual
611430.002022-09-238216Budget
28105141.002024-06-238214Actual
508734.002022-08-248236Actual
2540810.332024-03-2382311Actual
2650613.532024-04-2282411Actual
3582424.062024-12-2282113Actual
691110.002022-10-248273Budget
1064113.002023-01-228226Actual
3780440.122025-02-2182111Actual
2993630.552024-07-2382411Actual
458321.002022-08-248263Actual
2216464.002023-12-228267Actual
3854530.002025-03-248216Actual
2704780.002024-05-238215Actual
3325720.972024-10-2382211Actual
1895415.002023-09-238246Actual
1229630.002023-02-218268Budget
1181440.002023-02-218236Budget
28487127.002024-06-238217Actual
2499834.002024-03-238236Actual
2239613.532023-12-2282311Actual
438451.082022-07-248228Actual
578710.002022-09-238273Budget
1514441.992023-05-248228Actual
3287537.002024-10-238236Actual
3175141.002024-09-228236Actual
1051350.002023-01-228265Budget
1262450.002023-03-248264Budget
1594622.002023-06-248266Actual
518218.002022-08-248256Actual
1467533.002023-05-248264Actual
2633166.232024-04-228228Actual
2004122.002023-10-248266Actual
2890136.932024-06-2382112Actual
2908145.112024-06-2382613Actual
3340329.482024-10-2382112Actual
3845272.002025-03-248215Actual
3328422.042024-10-2382311Actual
27928.002022-06-248226Actual
695970.002022-10-248214Budget
34909129.002024-12-228214Actual
621240.002022-09-238236Budget
2870053.952024-06-2382111Actual
122129.002022-05-248263Actual
2166366.002023-12-228263Actual
3239739.852024-09-2282113Actual
3494483.002024-12-228264Actual
288930.002022-06-248246Budget
173575.012023-07-2482511Actual
1130926.002023-02-218263Actual
438530.002022-07-248228Budget
195091.822023-09-2382212Actual
3739533.002025-02-218216Actual
1031762.002023-01-228214Actual
845540.002022-11-248236Budget
603647.002022-09-238265Actual
3183629.002024-09-228266Actual
2819776.002024-06-238215Actual
2201322.002023-12-228246Actual
597450.002022-09-238215Budget
3160380.002024-09-228215Actual
3373122.002024-11-238273Actual
3603220.002025-01-228273Actual
452232.002022-08-248213Actual
144072.892023-04-2382112Actual
1323850.002023-03-248267Budget
835840.002022-11-248216Budget
3671026.292025-01-2282311Actual
89340.002022-04-238267Budget
215725.012023-11-2482612Actual
3100811.402024-08-2382211Actual
2212963.002023-12-228217Actual
183863.952023-08-2482511Actual
2990932.672024-07-2382311Actual
37592101.002025-02-218217Actual
307371.002022-06-248217Actual
34140111.002024-11-238217Actual
1703568.002023-07-248217Actual
321550.002022-06-248218Budget
939753.002022-12-228265Actual
2677846.872024-04-2282613Actual
380327.142025-02-2182212Actual
28147.002022-04-238264Actual
1051442.002023-01-228265Actual
260366.002024-04-228226Actual
2446425.232024-02-2182611Actual
2236910.332023-12-2282211Actual
162443.952023-06-2482211Actual
513418.002022-08-248246Actual
1739123.102023-07-2482611Actual
17564114.002023-08-248213Actual
1565540.002023-06-248264Actual
2864261.692024-06-238268Actual
3889767.752025-03-248268Actual
260860.002022-06-248215Budget
3668319.912025-01-2282211Actual
2721930.002024-05-238246Actual
882966.232022-11-248218Actual
3895546.502025-03-2482111Actual
122030.002022-05-248263Budget
2585453.002024-04-228264Actual
2139316.722023-11-2482311Actual
37684129.872025-02-218218Actual
1505865.002023-05-248267Actual
1719052.602023-07-248268Actual
3385272.002024-11-238215Actual
3862622.002025-03-248246Actual
279310.002022-06-248226Budget
2517563.002024-03-238267Actual
26303155.632024-04-228218Actual
242310.002022-06-248273Budget
1303520.002023-03-248256Budget
2074669.002023-11-248214Actual
3340.002022-04-238213Budget
3218731.612024-09-2282411Actual
952514.002022-12-228226Actual
3860044.002025-03-248236Actual
3712483.002025-02-218263Actual
893629.872022-11-248268Actual
3488127.002024-12-228273Actual
178969.002023-08-248226Actual
3697346.872025-01-2282113Actual
20626106.002023-11-248213Actual
2116051.002023-11-248267Actual
1887321.002023-09-238216Actual
3088860.172024-08-238228Actual
3558725.232024-12-2282411Actual
2852271.002024-06-238267Actual
229366.002024-01-228226Actual
907530.002022-12-228263Budget
1476835.002023-05-248265Actual
2526151.082024-03-238228Actual
158336.002023-06-248226Actual
2178229.002023-12-228264Actual
444445.022022-07-248268Actual
3313760.172024-10-238228Actual
2727828.002024-05-238266Actual
3172311.002024-09-228226Actual
425848.002022-07-248267Actual
234430.002022-06-248263Budget
3898320.972025-03-2482211Actual
3679628.422025-01-2282611Actual
1842014.592023-08-2482611Actual
458220.002022-08-248263Budget
346323.002022-07-248263Actual
2713829.002024-05-238216Actual
2133818.842023-11-2482111Actual
920170.002022-12-228214Budget
1019125.002023-01-228263Actual
205695.012023-10-2482612Actual
3909843.312025-03-2482611Actual
1910474.002023-09-238267Actual
3127425.812024-08-2382113Actual
466110.002022-08-248273Budget
1013040.002023-01-228213Budget
3358267.922024-10-2382613Actual
313639.002022-06-248267Actual
3573316.722024-12-2282212Actual
30767102.002024-08-238217Actual
3815141.602025-02-2182213Actual
1037750.002023-01-228264Budget
3334532.672024-10-2382611Actual
1149750.002023-02-218264Budget
1163750.002023-02-218265Budget
1342630.002023-03-248268Budget
625933.002022-09-238246Actual
1815882.902023-08-248218Actual
1262552.002023-03-248264Actual
28050.002022-04-238264Budget
25233105.632024-03-238218Actual
2683599.002024-05-238213Actual
2310664.002024-01-228217Actual
243498.212024-02-2182211Actual
205112.892023-10-2482112Actual
214443.512022-05-248228Actual
663338.962022-09-238228Actual
962021.002022-12-228246Actual
980360.002022-12-228217Budget
1712890.482023-07-248218Actual
2142015.652023-11-2482411Actual
2193222.002023-12-228216Actual
2757617.782024-05-2382211Actual
396339.002022-07-248236Actual
260757.002022-06-248215Actual
244303.952024-02-2182511Actual
907425.002022-12-228263Actual
284240.002022-06-248236Budget
2872814.592024-06-2382211Actual
738020.002022-10-248246Budget
3470048.622024-11-2382213Actual
630610.002022-09-238256Budget
239415.002024-02-218226Actual
2013345.002023-10-248267Actual
3148225.002024-09-228273Actual
203657.142023-10-2482311Actual
391418.002022-07-248226Actual
9943104.112022-12-228218Actual
2733595.002024-05-238217Actual
550746.542022-08-248228Actual
1609698.052023-06-248218Actual
3630041.002025-01-228236Actual
3500295.002024-12-228215Actual
1818638.962023-08-248228Actual
3762687.002025-02-218267Actual
2837125.002024-06-238246Actual
2749061.692024-05-238268Actual

Generated 2025-05-23 03:21:42.334 UTC