[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 768  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986440.002022-12-228267Actual
1171635.002023-02-218216Actual
438451.082022-07-248228Actual
3520215.002024-12-228256Actual
1562052.002023-06-248214Actual
2172012.002023-12-228273Actual
313540.002022-06-248267Budget
2724514.002024-05-238256Actual
2620892.002024-04-228217Actual
625933.002022-09-238246Actual
2819776.002024-06-238215Actual
663230.002022-09-238228Budget
38835135.932025-03-248218Actual
1980847.002023-10-248215Actual
3127425.812024-08-2382113Actual
3676412.462025-01-2282511Actual
174761.822023-07-2482212Actual
365050.002022-07-248264Budget
108130.002022-04-238268Budget
1919055.632023-09-238228Actual
491150.002022-08-248265Budget
1210750.002023-02-218267Budget
1724820.972023-07-2482111Actual
3276281.002024-10-238265Actual
556730.002022-08-248268Budget
178969.002023-08-248226Actual
255801.822024-03-2382212Actual
3317173.812024-10-238268Actual
378750.002022-07-248265Budget
636423.002022-09-238266Actual
1878038.002023-09-238215Actual
850220.002022-11-248246Budget
419745.002022-07-248217Actual
1073630.002023-01-228246Budget
2207225.002023-12-228266Actual
1157558.002023-02-218215Actual
438530.002022-07-248228Budget
1276636.002023-03-248265Actual
2609016.002024-04-228246Actual
3260634.002024-10-238273Actual
3352338.092024-10-2382113Actual
742811.002022-10-248256Actual
203387.142023-10-2482211Actual
129910.002022-05-248273Budget
30264119.002024-08-238213Actual
2642430.552024-04-2282111Actual
2326145.022024-01-228268Actual
1190813.002023-02-218256Actual
1810045.002023-08-248267Actual
2285138.002024-01-228265Actual
1629814.592023-06-2482411Actual
1196730.002023-02-218266Budget
3482464.002024-12-228263Actual
3915636.932025-03-2482112Actual
2896344.382024-06-2382612Actual
1051350.002023-01-228265Budget
15500117.002023-06-248213Actual
2066163.002023-11-248263Actual
1594622.002023-06-248266Actual
3290127.002024-10-238246Actual
2000813.002023-10-248256Actual
728418.002022-10-248226Actual
2837125.002024-06-238246Actual
28487127.002024-06-238217Actual
1106084.422023-01-228218Actual
1237436.002023-03-248213Actual
1196627.002023-02-218266Actual
3638529.002025-01-228266Actual
2581977.002024-04-228214Actual
3909843.312025-03-2482611Actual
201740.002022-05-248267Budget
2128049.572023-11-248268Actual
1218670.782023-02-218218Actual
37089125.002025-02-218213Actual
738020.002022-10-248246Budget
3346548.632024-10-2382612Actual
470868.002022-08-248214Actual
2647914.592024-04-2282311Actual
2624371.002024-04-228267Actual
3718126.002025-02-218273Actual
1149750.002023-02-218264Budget
3848784.002025-03-248265Actual
1163750.002023-02-218265Budget
1229630.002023-02-218268Budget
3671026.292025-01-2282311Actual
33109122.302024-10-238218Actual
2813969.002024-06-238264Actual
1691920.002023-07-248246Actual
3235.002022-04-238213Actual
452340.002022-08-248213Budget
245222.892024-02-2182112Actual
3509529.002024-12-228216Actual
242310.002022-06-248273Budget
2929363.002024-07-238264Actual
3541363.202024-12-228228Actual
2870053.952024-06-2382111Actual
2239613.532023-12-2282311Actual
999030.002022-12-228228Budget
742710.002022-10-248256Budget
1806576.002023-08-248217Actual
611430.002022-09-238216Budget
411830.002022-07-248266Budget
140744.002022-05-248264Actual
1210839.002023-02-218267Actual
2304927.002024-01-228266Actual
2955116.002024-07-238256Actual
2019195.022023-10-248218Actual
378329.272025-02-2182211Actual
2569784.002024-04-228213Actual
2737076.002024-05-238267Actual
3697346.872025-01-2282113Actual
3730286.002025-02-218215Actual
3367459.002024-11-238263Actual
1963163.002023-10-248263Actual
3175141.002024-09-228236Actual
636530.002022-09-238266Budget
2872814.592024-06-2382211Actual
1270461.002023-03-248215Actual
807870.002022-11-248214Budget
3656363.202025-01-228228Actual
1026910.002023-01-228273Actual
1818638.962023-08-248228Actual
138458.002023-04-238226Actual
611531.002022-09-238216Actual
775332.902022-10-248228Actual
1130926.002023-02-218263Actual
1163854.002023-02-218265Actual
630610.002022-09-238256Budget
3691543.312025-01-2282612Actual
1284431.002023-03-248216Actual
2645213.532024-04-2282211Actual
164172.892023-06-2482112Actual
193377.142023-09-2382311Actual
12986.002022-05-248273Actual
3133345.112024-08-2382613Actual
293517.002022-06-248256Actual
920170.002022-12-228214Budget
2106827.002023-11-248266Actual
2031025.232023-10-2482111Actual
947740.002022-12-228216Actual
3618759.002025-01-228265Actual
3130145.112024-08-2382213Actual
1662428.002023-07-248273Actual
1395825.002023-04-238266Actual
2786822.302024-05-2382113Actual
621140.002022-09-238236Actual
677245.002022-10-248213Actual
2174856.002023-12-228214Actual
38742114.002025-03-248217Actual
3284710.002024-10-238226Actual
3668319.912025-01-2282211Actual
709750.002022-10-248215Budget
164441.822023-06-2482212Actual
2687080.002024-05-238263Actual
2340115.652024-01-2282411Actual
405810.002022-07-248256Budget
715845.002022-10-248265Actual
1073733.002023-01-228246Actual
980464.002022-12-228217Actual
1488131.002023-05-248236Actual
209588.002023-11-248226Actual
148568.002022-05-248215Actual
18568120.002023-09-238213Actual
1901227.002023-09-238266Actual
3266985.002024-10-238264Actual
27928.002022-06-248226Actual
3665558.212025-01-2282111Actual
3774684.422025-02-218268Actual
373050.002022-07-248215Budget
35385134.422024-12-228218Actual
1289212.002023-03-248226Actual
2275934.002024-01-228264Actual
1621624.162023-06-2482111Actual
2074669.002023-11-248214Actual
1827719.912023-08-2482111Actual
1262450.002023-03-248264Budget
205695.012023-10-2482612Actual
868751.002022-11-248217Actual
3845272.002025-03-248215Actual
1262552.002023-03-248264Actual
2087352.002023-11-248265Actual
650540.002022-09-238267Budget
650651.002022-09-238267Actual
214443.512022-05-248228Actual
36060137.002025-01-228214Actual
3635220.002025-01-228256Actual
396440.002022-07-248236Budget
174491.822023-07-2482112Actual
2485041.002024-03-238215Actual
1559217.002023-06-248273Actual
1411298.052023-04-238218Actual
1600373.002023-06-248217Actual
2385647.002024-02-218265Actual
3331120.972024-10-2382411Actual
3417563.002024-11-238267Actual
274530.002022-06-248216Budget
1529110.332023-05-2482311Actual
513418.002022-08-248246Actual
1895415.002023-09-238246Actual
215725.012023-11-2482612Actual
570824.002022-09-238263Actual
3092290.482024-08-238268Actual
2337413.532024-01-2282311Actual
405716.002022-07-248256Actual
663338.962022-09-238228Actual
1037750.002023-01-228264Budget
3002834.802024-07-2382112Actual
621240.002022-09-238236Budget
1765612.002023-08-248273Actual
3523529.002024-12-228266Actual
524032.002022-08-248266Actual
3473239.852024-11-2382613Actual
2334712.462024-01-2282211Actual
966812.002022-12-228256Actual
1892830.002023-09-238236Actual
1243720.002023-03-248263Budget
477050.002022-08-248264Budget
144655.012023-04-2382612Actual
3627211.002025-01-228226Actual
2505010.002024-03-238256Actual
795230.002022-11-248263Budget
1387324.002023-04-238236Actual
2139316.722023-11-2482311Actual
2360895.002024-02-218213Actual
42240.002022-04-238265Actual
184783.952023-08-2482112Actual
3503756.002024-12-228265Actual
372948.002022-07-248215Actual
1171730.002023-02-218216Budget
34140111.002024-11-238217Actual
1149648.002023-02-218264Actual
458220.002022-08-248263Budget
1350798.002023-04-238213Actual
433750.002022-07-248218Budget
256122.892024-03-2382612Actual
3582424.062024-12-2282113Actual
1860358.002023-09-238263Actual
1223428.352023-02-218228Actual
2071814.002023-11-248273Actual
321550.002022-06-248218Budget
762550.002022-10-248267Budget
3877773.002025-03-248267Actual
1019020.002023-01-228263Budget
2789567.922024-05-2382213Actual
3747629.002025-02-218246Actual
828050.002022-11-248265Budget
2299017.002024-01-228246Actual
915310.002022-12-228273Budget
3305179.002024-10-238267Actual
3057036.002024-08-238216Actual
625830.002022-09-238246Budget
2184056.002023-12-228215Actual
2600918.002024-04-228216Actual
2614919.002024-04-228266Actual
3550543.312024-12-2282111Actual
2958429.002024-07-238266Actual
1609698.052023-06-248218Actual
2976261.692024-07-238228Actual
307371.002022-06-248217Actual
35292102.002024-12-228217Actual
2967678.002024-07-238267Actual
16532102.002023-07-248213Actual
2993630.552024-07-2382411Actual
2708056.002024-05-238265Actual
354011.002022-07-248273Actual
1303622.002023-03-248256Actual
89340.002022-04-238267Budget
1243622.002023-03-248263Actual
795326.002022-11-248263Actual
167414.002022-05-248226Actual
2852271.002024-06-238267Actual
3399941.002024-11-238236Actual
299537.002022-06-248266Actual
1464160.002023-05-248214Actual
2650613.532024-04-2282411Actual
260860.002022-06-248215Budget
874948.002022-11-248267Actual
3183629.002024-09-228266Actual
346220.002022-07-248263Budget
683330.002022-10-248263Budget
3029969.002024-08-238263Actual
524130.002022-08-248266Budget
3553324.162024-12-2282211Actual
1064113.002023-01-228226Actual
2774939.062024-05-2382112Actual
42140.002022-04-238265Budget
1959796.002023-10-248213Actual
854921.002022-11-248256Actual
2136610.332023-11-2482211Actual
3733770.002025-02-218265Actual
882850.002022-11-248218Budget
1342555.632023-03-248268Actual
2426367.752024-02-218268Actual
2083950.002023-11-248215Actual
1990127.002023-10-248216Actual
845640.002022-11-248236Actual
3035626.002024-08-238273Actual
2549519.912024-03-2382611Actual
1476835.002023-05-248265Actual
172440.002022-05-248236Budget
947640.002022-12-228216Budget
3180317.002024-09-228256Actual
214473.952023-11-2482511Actual
1683832.002023-07-248216Actual
3771287.452025-02-218228Actual
1005120.002022-12-228268Budget
1800824.002023-08-248266Actual
503810.002022-08-248226Budget
3216027.362024-09-2282311Actual
1635913.532023-06-2482611Actual
307460.002022-06-248217Budget
1019125.002023-01-228263Actual
2733595.002024-05-238217Actual
1317550.002023-03-248217Actual
183863.952023-08-2482511Actual
3443427.362024-11-2382411Actual
340038.002022-07-248213Actual
254628.212024-03-2382511Actual
1739123.102023-07-2482611Actual
1707048.002023-07-248267Actual
3886352.602025-03-248228Actual
2990932.672024-07-2382311Actual
616315.002022-09-238226Actual
3556026.292024-12-2282311Actual
27428123.812024-05-238218Actual
2517563.002024-03-238267Actual
715750.002022-10-248265Budget
340140.002022-07-248213Budget
952420.002022-12-228226Budget
3762687.002025-02-218267Actual
957440.002022-12-228236Actual
1354271.002023-04-238263Actual
3862622.002025-03-248246Actual
1270350.002023-03-248215Budget
1106150.002023-01-228218Budget
1294236.002023-03-248236Actual
1514441.992023-05-248228Actual
1890011.002023-09-238226Actual
183055.012023-08-2482211Actual
228440.002022-06-248213Actual
172768.212023-07-2482211Actual
346323.002022-07-248263Actual
994250.002022-12-228218Budget
789240.002022-11-248213Budget
3827460.002025-03-248263Actual
29258110.002024-07-238214Actual
2004122.002023-10-248266Actual
485050.002022-08-248215Budget
2142015.652023-11-2482411Actual
1697828.002023-07-248266Actual
1984338.002023-10-248265Actual
3098043.312024-08-2382111Actual
2692727.002024-05-238273Actual
30767102.002024-08-238217Actual
2952525.002024-07-238246Actual
2902136.342024-06-2382113Actual
3558725.232024-12-2282411Actual
2166366.002023-12-228263Actual
181820.002022-05-248256Budget
31390115.002024-09-228213Actual
289297.142024-06-2382212Actual
3100811.402024-08-2382211Actual
380327.142025-02-2182212Actual
3588446.872024-12-2282613Actual
789333.002022-11-248213Actual
597359.002022-09-238215Actual
108237.452022-04-238268Actual
701946.002022-10-248264Actual
3930366.172025-03-2482213Actual
219598.002023-12-228226Actual
28580158.662024-06-238218Actual
1910474.002023-09-238267Actual
2446425.232024-02-2182611Actual
630514.002022-09-238256Actual
391510.002022-07-248226Budget
313639.002022-06-248267Actual
2579119.002024-04-228273Actual
3328422.042024-10-2382311Actual
3901020.972025-03-2482311Actual
2234124.162023-12-2282111Actual
3388677.002024-11-238265Actual
1795016.002023-08-248246Actual
695863.002022-10-248214Actual
1942419.912023-09-2382611Actual
2917362.002024-07-238263Actual
3458112.462024-11-2382212Actual
926050.002022-12-228264Budget
2633166.232024-04-228228Actual
1323850.002023-03-248267Budget
3017552.132024-07-2382213Actual
2769136.932024-05-2382611Actual
1078420.002023-01-228256Budget
243498.212024-02-2182211Actual
2475863.002024-03-238214Actual
3868534.002025-03-248266Actual
962021.002022-12-228246Actual
3426181.392024-11-238228Actual
807973.002022-11-248214Actual
2543510.332024-03-2382411Actual
3785933.742025-02-2182311Actual
2535325.232024-03-2382111Actual
55110.002022-04-238226Budget
2405319.002024-02-218266Actual
2757617.782024-05-2382211Actual
69420.002022-04-238256Budget
1668735.002023-07-248264Actual
658576.842022-09-238218Actual
2148115.652023-11-2482611Actual
3115436.932024-08-2382112Actual
3745034.002025-02-218236Actual
1298830.002023-03-248246Budget
2198735.002023-12-228236Actual
164753.952023-06-2482612Actual
1523623.102023-05-2482111Actual
332130.002022-06-248268Budget
3051268.002024-08-238265Actual
1204550.002023-02-218217Budget
1013135.002023-01-228213Actual
3440730.552024-11-2382311Actual
669443.512022-09-238268Actual
187925.002022-05-248266Actual
1992810.002023-10-248226Actual
2997033.742024-07-2382611Actual
3088860.172024-08-238228Actual
22170.002022-04-238214Budget
1842014.592023-08-2482611Actual
855010.002022-11-248256Budget
2103816.002023-11-248256Actual
1276550.002023-03-248265Budget
386637.002022-07-248216Actual
3609481.002025-01-228264Actual
3245741.602024-09-2282613Actual
2864261.692024-06-238268Actual
3160380.002024-09-228215Actual
2310664.002024-01-228217Actual
1284530.002023-03-248216Budget
55013.002022-04-238226Actual
3224730.552024-09-2282611Actual
1117043.512023-01-228268Actual
1392515.002023-04-238256Actual
583479.002022-09-238214Actual
220530.002022-05-248268Budget
2045314.592023-10-2482611Actual
33017115.002024-10-238217Actual
34233134.422024-11-238218Actual
1729.002022-04-238273Actual
2719343.002024-05-238236Actual
1482626.002023-05-248216Actual
1289310.002023-03-248226Budget
3815141.602025-02-2182213Actual
24638106.002024-03-238213Actual
920072.002022-12-228214Actual
3325720.972024-10-2382211Actual
266265.012024-04-2282112Actual
1375833.002023-04-238265Actual
2763028.422024-05-2382411Actual
1565540.002023-06-248264Actual
2322743.512024-01-228228Actual
2488542.002024-03-238265Actual
1417448.052023-04-238268Actual
2716513.002024-05-238226Actual
3544773.812024-12-228268Actual
220646.542022-05-248268Actual
2319982.902024-01-228218Actual
564632.002022-09-238213Actual
1821960.172023-08-248268Actual
358970.002022-07-248214Budget
882966.232022-11-248218Actual
1434915.652023-04-2382611Actual
3467345.112024-11-2382113Actual
64624.002022-04-238246Actual
3397111.002024-11-238226Actual
2878227.362024-06-2382411Actual
3142562.002024-09-228263Actual
3889767.752025-03-248268Actual
1256370.002023-03-248214Budget
2540810.332024-03-2382311Actual
1719052.602023-07-248268Actual
1360126.002023-04-238273Actual
3239739.852024-09-2282113Actual
1336441.992023-03-248228Actual
3334532.672024-10-2382611Actual
203657.142023-10-2482311Actual
30860170.782024-08-238218Actual
1005248.052022-12-228268Actual
214520.002022-05-248228Budget
97550.002022-04-238218Budget
1098150.002023-01-228267Budget
3373122.002024-11-238273Actual
3818276.692025-02-2182613Actual
2985452.892024-07-2382111Actual
1531814.592023-05-2482411Actual
3500295.002024-12-228215Actual
3788634.802025-02-2182411Actual
3438012.462024-11-2382211Actual
827940.002022-11-248265Actual
1995632.002023-10-248236Actual
1797610.002023-08-248256Actual
2473012.002024-03-238273Actual
1665270.002023-07-248214Actual
2162989.002023-12-228213Actual
193105.012023-09-2382211Actual
3712483.002025-02-218263Actual
658450.002022-09-238218Budget
2391432.002024-02-218216Actual
1615867.752023-06-248268Actual
1473356.002023-05-248215Actual
499133.002022-08-248216Actual
1045550.002023-01-228215Budget
201843.002022-05-248267Actual
3067717.002024-08-238256Actual
1116930.002023-01-228268Budget
781420.002022-10-248268Budget
2187436.002023-12-228265Actual
1362947.002023-04-238214Actual
1887321.002023-09-238216Actual
134770.002022-05-248214Budget
1372358.002023-04-238215Actual
1493315.002023-05-248256Actual
550746.542022-08-248228Actual
3233948.632024-09-2282612Actual
2781061.402024-05-2382612Actual
401029.002022-07-248246Actual
9329.002022-04-238263Actual
1771839.002023-08-248264Actual
1229537.452023-02-218268Actual
29641109.002024-07-238217Actual
1423419.912023-04-2382111Actual
1461312.002023-05-248273Actual
1309729.002023-03-248266Actual
1768450.002023-08-248214Actual
142625.012023-04-2382211Actual
3455331.612024-11-2382112Actual
1078320.002023-01-228256Actual
2671822.302024-04-2282113Actual
144341.822023-04-2382212Actual
2296429.002024-01-228236Actual
3576664.592024-12-2282612Actual
597450.002022-09-238215Budget
2884328.422024-06-2382611Actual
25233105.632024-03-238218Actual
3532784.002024-12-228267Actual
396339.002022-07-248236Actual
532060.002022-08-248217Budget
1176410.002023-02-218226Budget
691010.002022-10-248273Actual
3750220.002025-02-218256Actual
288097.142024-06-2382511Actual
499030.002022-08-248216Budget
3673724.162025-01-2282411Actual
1331650.002023-03-248218Budget
3109636.932024-08-2382611Actual
1835911.402023-08-2482411Actual
344619.272024-11-2382511Actual
266605.012024-04-2282612Actual
3355043.362024-10-2382213Actual
2745691.992024-05-238228Actual
247082.002022-06-248214Actual
444445.022022-07-248268Actual
868860.002022-11-248217Budget
2611613.002024-04-228256Actual
1868863.002023-09-238214Actual
195754.002022-05-248217Actual
1490718.002023-05-248246Actual
2467364.002024-03-238263Actual
1138610.002023-02-218273Budget
850322.002022-11-248246Actual
570920.002022-09-238263Budget
2331918.842024-01-2282111Actual
1298932.002023-03-248246Actual
154102.892023-05-2482112Actual
185115.012023-08-2482612Actual
3860044.002025-03-248236Actual
2039214.592023-10-2482411Actual
3287537.002024-10-238236Actual
175075.012023-07-2482612Actual
2178229.002023-12-228264Actual
1124840.002023-02-218213Budget

Generated 2025-05-23 06:45:47.946 UTC