[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848784.002025-04-168265Actual
2203912.002024-01-148256Actual
683330.002022-11-168263Budget
2106827.002023-12-178266Actual
2864261.692024-07-168268Actual
1984338.002023-11-168265Actual
491150.002022-09-168265Budget
2201322.002024-01-148246Actual
203387.142023-11-1682211Actual
3340329.482024-11-1582112Actual
3918416.722025-04-1682212Actual
789240.002022-12-178213Budget
1037638.002023-02-148264Actual
644375.002022-10-168217Actual
1064010.002023-02-148226Budget
458321.002022-09-168263Actual
2340115.652024-02-1482411Actual
1124945.002023-03-168213Actual
3160380.002024-10-158215Actual
167510.002022-06-168226Budget
1980847.002023-11-168215Actual
1149648.002023-03-168264Actual
2174856.002024-01-148214Actual
144655.012023-05-1682612Actual
3517622.002025-01-148246Actual
2823273.002024-07-168265Actual
2749061.692024-06-158268Actual
1005120.002023-01-148268Budget
2979675.322024-08-158268Actual
390645.012025-04-1682511Actual
2502419.002024-04-158246Actual
1106150.002023-02-148218Budget
3930366.172025-04-1682213Actual
1026910.002023-02-148273Actual
3806664.592025-03-1682612Actual
247082.002022-07-178214Actual
163255.012023-07-1782511Actual
933950.002023-01-148215Budget
821852.002022-12-178215Actual
116340.002022-06-168213Budget
277778.212024-06-1582212Actual
18568120.002023-10-168213Actual
2908145.112024-07-1682613Actual
164441.822023-07-1782212Actual
882966.232022-12-178218Actual
3815141.602025-03-1682213Actual
2633166.232024-05-158228Actual
1417448.052023-05-168268Actual
173575.012023-08-1682511Actual
108130.002022-05-168268Budget
2831710.002024-07-168226Actual
380327.142025-03-1682212Actual
2488542.002024-04-158265Actual
1298830.002023-04-168246Budget
1331782.902023-04-168218Actual
625933.002022-10-168246Actual
3009049.702024-08-1582612Actual
144072.892023-05-1682112Actual
2852271.002024-07-168267Actual
1523623.102023-06-1682111Actual
3041989.002024-09-158264Actual
1354271.002023-05-168263Actual
252850.002022-07-178264Budget
1218670.782023-03-168218Actual
38359129.002025-04-168214Actual
2765713.532024-06-1582511Actual
3017552.132024-08-1582213Actual
994250.002023-01-148218Budget
3175141.002024-10-158236Actual
458220.002022-09-168263Budget
2405319.002024-03-158266Actual
3440730.552024-12-1682311Actual
167414.002022-06-168226Actual
9329.002022-05-168263Actual
3915636.932025-04-1682112Actual
26303155.632024-05-158218Actual
939753.002023-01-148265Actual
499133.002022-09-168216Actual
470970.002022-09-168214Budget
2819776.002024-07-168215Actual
1781148.002023-09-168265Actual
537940.002022-09-168267Budget
3780440.122025-03-1682111Actual
1073630.002023-02-148246Budget
1190813.002023-03-168256Actual
2467364.002024-04-158263Actual
1818638.962023-09-168228Actual
1464160.002023-06-168214Actual
284143.002022-07-178236Actual
1289310.002023-04-168226Budget
3532784.002025-01-148267Actual
2837125.002024-07-168246Actual
1098150.002023-02-148267Budget
1401756.002023-05-168217Actual
756660.002022-11-168217Budget
1309630.002023-04-168266Budget
3254959.002024-11-158263Actual
3747629.002025-03-168246Actual
813950.002022-12-178264Actual
2414454.002024-03-158267Actual
1171730.002023-03-168216Budget
2281750.002024-02-148215Actual
332245.022022-07-178268Actual
1795016.002023-09-168246Actual
379135.012025-03-1682511Actual
868751.002022-12-178217Actual
3402527.002024-12-168246Actual
3435262.462024-12-1682111Actual
1196730.002023-03-168266Budget
3515038.002025-01-148236Actual
346220.002022-08-168263Budget
1210839.002023-03-168267Actual
83351.002022-05-168217Actual
3618759.002025-02-148265Actual
205695.012023-11-1682612Actual
1186025.002023-03-168246Actual
2535325.232024-04-1582111Actual
1835911.402023-09-1682411Actual
3296037.002024-11-158266Actual
3121653.952024-09-1582612Actual
3103533.742024-09-1582311Actual
3057036.002024-09-158216Actual
952420.002023-01-148226Budget
3438012.462024-12-1682211Actual
2763028.422024-06-1582411Actual
1243720.002023-04-168263Budget
691110.002022-11-168273Budget
907530.002023-01-148263Budget
28580158.662024-07-168218Actual
3868534.002025-04-168266Actual
887730.002022-12-178228Budget
164753.952023-07-1782612Actual
1303622.002023-04-168256Actual
1068940.002023-02-148236Budget
1289212.002023-04-168226Actual
3901020.972025-04-1682311Actual
129910.002022-06-168273Budget
1712890.482023-08-168218Actual
1502384.002023-06-168217Actual
3266985.002024-11-158264Actual
1204550.002023-03-168217Budget
2692727.002024-06-158273Actual
1434915.652023-05-1682611Actual
158336.002023-07-178226Actual
2737076.002024-06-158267Actual
326320.002022-07-178228Budget
564632.002022-10-168213Actual
1665270.002023-08-168214Actual
1887321.002023-10-168216Actual
30384112.002024-09-158214Actual
3909843.312025-04-1682611Actual
148568.002022-06-168215Actual
1968827.002023-11-168273Actual
3603220.002025-02-148273Actual
2399522.002024-03-158246Actual
444330.002022-08-168268Budget
3221411.402024-10-1582511Actual
1342555.632023-04-168268Actual
31510121.002024-10-158214Actual
597450.002022-10-168215Budget
813850.002022-12-178264Budget
1395825.002023-05-168266Actual
2647914.592024-05-1582311Actual
22062.002022-05-168214Actual
3679628.422025-02-1482611Actual
1493315.002023-06-168256Actual
2499834.002024-04-158236Actual
1691920.002023-08-168246Actual
1467533.002023-06-168264Actual
1303520.002023-04-168256Budget
175075.012023-08-1682612Actual
470868.002022-09-168214Actual
926050.002023-01-148264Budget
781420.002022-11-168268Budget
1366344.002023-05-168264Actual
239415.002024-03-158226Actual
583570.002022-10-168214Budget
683230.002022-11-168263Actual
3576664.592025-01-1482612Actual
255532.892024-04-1582112Actual
3260634.002024-11-158273Actual
2139316.722023-12-1782311Actual
3638529.002025-02-148266Actual
3933660.902025-04-1682613Actual
986440.002023-01-148267Actual
1223530.002023-03-168228Budget
293517.002022-07-178256Actual
616315.002022-10-168226Actual
1350798.002023-05-168213Actual
34233134.422024-12-168218Actual
3921861.402025-04-1682612Actual
220530.002022-06-168268Budget
840620.002022-12-178226Budget
1473356.002023-06-168215Actual
1586133.002023-07-178236Actual
17310.002022-05-168273Budget
658576.842022-10-168218Actual
2245625.232024-01-1482611Actual
29641109.002024-08-158217Actual
3523529.002025-01-148266Actual
346323.002022-08-168263Actual
3673724.162025-02-1482411Actual
113876.002023-03-168273Actual
1019125.002023-02-148263Actual
570824.002022-10-168263Actual
27985114.002024-07-168213Actual
21218113.202023-12-178218Actual
2829039.002024-07-168216Actual
2540810.332024-04-1582311Actual
33109122.302024-11-158218Actual
37089125.002025-03-168213Actual
168658.002023-08-168226Actual
1031762.002023-02-148214Actual
1971655.002023-11-168214Actual
1963163.002023-11-168263Actual
695863.002022-11-168214Actual
545950.002022-09-168218Budget
578710.002022-10-168273Budget
15116110.172023-06-168218Actual
3550543.312025-01-1482111Actual
3449549.702024-12-1682611Actual
3358267.922024-11-1582613Actual
181712.002022-06-168256Actual
1256370.002023-04-168214Budget
503810.002022-09-168226Budget
2112556.002023-12-178217Actual
29138113.002024-08-158213Actual
9230.002022-05-168263Budget
3216027.362024-10-1582311Actual
3325720.972024-11-1582211Actual
1176410.002023-03-168226Budget
386637.002022-08-168216Actual
2904867.922024-07-1682213Actual
597359.002022-10-168215Actual
2976261.692024-08-158228Actual
3408326.002024-12-168266Actual
2944432.002024-08-158216Actual
3154568.002024-10-158264Actual
1294236.002023-04-168236Actual
1571341.002023-07-178215Actual
2514087.002024-04-158217Actual
138458.002023-05-168226Actual
2078142.002023-12-178264Actual
3482464.002025-01-148263Actual
2334712.462024-02-1482211Actual
2929363.002024-08-158264Actual
3065120.002024-09-158246Actual
1992810.002023-11-168226Actual
3224730.552024-10-1582611Actual
378750.002022-08-168265Budget
1535223.102023-06-1682611Actual
2198735.002024-01-148236Actual
1517848.052023-06-168268Actual
2128049.572023-12-178268Actual
2382151.002024-03-158215Actual
556730.002022-09-168268Budget
3213324.162024-10-1582211Actual
733340.002022-11-168236Actual
1892830.002023-10-168236Actual
28050.002022-05-168264Budget
260860.002022-07-178215Budget
1455668.002023-06-168263Actual
3334532.672024-11-1582611Actual
2543510.332024-04-1582411Actual
1078420.002023-02-148256Budget
3426181.392024-12-168228Actual
691010.002022-11-168273Actual
234285.012024-02-1482511Actual
795230.002022-12-178263Budget
3397111.002024-12-168226Actual
1171635.002023-03-168216Actual
2569784.002024-05-158213Actual
28487127.002024-07-168217Actual
274431.002022-07-178216Actual
17564114.002023-09-168213Actual
2372864.002024-03-158214Actual
3854530.002025-04-168216Actual
425740.002022-08-168267Budget
3582424.062025-01-1482113Actual
1574847.002023-07-178265Actual
2935184.002024-08-158215Actual
249706.002024-04-158226Actual
630610.002022-10-168256Budget
466110.002022-09-168273Budget
193919.272023-10-1682511Actual
22604100.002024-02-148213Actual
209675.322022-06-168218Actual
1323750.002023-04-168267Actual
545899.572022-09-168218Actual
34909129.002025-01-148214Actual
3322953.952024-11-1582111Actual
2724514.002024-06-158256Actual
1505865.002023-06-168267Actual
3739533.002025-03-168216Actual
893629.872022-12-178268Actual
3685427.362025-02-1482112Actual
1051350.002023-02-148265Budget
2314173.002024-02-148267Actual
1901227.002023-10-168266Actual
372948.002022-08-168215Actual
2319982.902024-02-148218Actual
723638.002022-11-168216Actual
709750.002022-11-168215Budget
1689330.002023-08-168236Actual
433750.002022-08-168218Budget
3558725.232025-01-1482411Actual
636530.002022-10-168266Budget
3443427.362024-12-1682411Actual
266657.002022-07-178265Actual
102238.962022-05-168228Actual
3624543.002025-02-148216Actual
1414038.962023-05-168228Actual
3047776.002024-09-158215Actual
1842014.592023-09-1682611Actual
770550.002022-11-168218Budget
83460.002022-05-168217Budget
193105.012023-10-1682211Actual
2162989.002024-01-148213Actual
1005248.052023-01-148268Actual
2116051.002023-12-178267Actual
225141.822024-01-1482112Actual
354110.002022-08-168273Budget
27428123.812024-06-158218Actual
2949944.002024-08-158236Actual
650651.002022-10-168267Actual
260366.002024-05-158226Actual
821750.002022-12-178215Budget
3210549.702024-10-1582111Actual
3753534.002025-03-168266Actual
38239107.002025-04-168213Actual
33017115.002024-11-158217Actual
174761.822023-08-1682212Actual
2485041.002024-04-158215Actual
284240.002022-07-178236Budget
391510.002022-08-168226Budget
1878038.002023-10-168215Actual
3328422.042024-11-1582311Actual
715750.002022-11-168265Budget
33759108.002024-12-168214Actual
22170.002022-05-168214Budget
3573316.722025-01-1482212Actual
28147.002022-05-168264Actual
3467345.112024-12-1682113Actual
2606429.002024-05-158236Actual
3473239.852024-12-1682613Actual
887638.962022-12-178228Actual
1059234.002023-02-148216Actual
907425.002023-01-148263Actual
3118212.462024-09-1582212Actual
122129.002022-06-168263Actual
775332.902022-11-168228Actual
3251498.002024-11-158213Actual
1317650.002023-04-168217Budget
845540.002022-12-178236Budget
1229630.002023-03-168268Budget
75230.002022-05-168266Budget
2952525.002024-08-158246Actual
1106084.422023-02-148218Actual
378859.002022-08-168265Actual
1013135.002023-02-148213Actual
3417563.002024-12-168267Actual
2727828.002024-06-158266Actual
102320.002022-05-168228Budget
1594622.002023-07-178266Actual
245491.822024-03-1582212Actual
957340.002023-01-148236Budget
2222284.422024-01-148218Actual
300567.142024-08-1582212Actual
2591467.002024-05-158215Actual
3233948.632024-10-1582612Actual
508734.002022-09-168236Actual
1037750.002023-02-148264Budget
2671822.302024-05-1582113Actual
677340.002022-11-168213Budget
194821.822023-10-1682112Actual
1078320.002023-02-148256Actual
709843.002022-11-168215Actual
2609016.002024-05-158246Actual
770464.722022-11-168218Actual
64730.002022-05-168246Budget
2376347.002024-03-158264Actual
307460.002022-07-178217Budget
3500295.002025-01-148215Actual
29258110.002024-08-158214Actual
2475863.002024-04-158214Actual
3067717.002024-09-158256Actual
32634141.002024-11-158214Actual
2721930.002024-06-158246Actual
2304927.002024-02-148266Actual
3363998.002024-12-168213Actual
2872814.592024-07-1682211Actual
3745034.002025-03-168236Actual
172440.002022-06-168236Budget
920072.002023-01-148214Actual
1084233.002023-02-148266Actual
2614919.002024-05-158266Actual
201740.002022-06-168267Budget
254628.212024-04-1582511Actual
1392515.002023-05-168256Actual
1674553.002023-08-168215Actual
1765612.002023-09-168273Actual
611531.002022-10-168216Actual
177028.002022-06-168246Actual
386730.002022-08-168216Budget
2704780.002024-06-158215Actual
1975033.002023-11-168264Actual
1678053.002023-08-168265Actual
152643.952023-06-1682211Actual
2884328.422024-07-1682611Actual
2733595.002024-06-158217Actual
3609481.002025-02-148264Actual
1990127.002023-11-168216Actual
583479.002022-10-168214Actual
485050.002022-09-168215Budget
3762687.002025-03-168267Actual
1229537.452023-03-168268Actual
247170.002022-07-178214Budget
986350.002023-01-148267Budget
3898320.972025-04-1682211Actual
2789567.922024-06-1582213Actual
3373122.002024-12-168273Actual
3331120.972024-11-1582411Actual
781331.382022-11-168268Actual
2579119.002024-05-158273Actual
1707048.002023-08-168267Actual
405810.002022-08-168256Budget
3771287.452025-03-168228Actual
999030.002023-01-148228Budget
3833118.002025-04-168273Actual
252942.002022-07-178264Actual
1116930.002023-02-148268Budget
1181339.002023-03-168236Actual
1270350.002023-04-168215Budget
875050.002022-12-178267Budget
962120.002023-01-148246Budget
3014820.552024-08-1582113Actual
3665558.212025-02-1482111Actual
253813.952024-04-1582211Actual
24638106.002024-04-158213Actual
3635220.002025-02-148256Actual
2142015.652023-12-1782411Actual
850220.002022-12-178246Budget
1423419.912023-05-1682111Actual
1405268.002023-05-168267Actual
3458112.462024-12-1682212Actual
356146.082025-01-1482511Actual
1531814.592023-06-1682411Actual
215725.012023-12-1782612Actual
2423049.572024-03-158228Actual
1565540.002023-07-178264Actual
229366.002024-02-148226Actual
140744.002022-06-168264Actual
901536.002023-01-148213Actual
3812432.832025-03-1682113Actual
1881553.002023-10-168265Actual
2650613.532024-05-1582411Actual
1331650.002023-04-168218Budget
2781061.402024-06-1582612Actual
228440.002022-07-178213Actual
26955106.002024-06-158214Actual
2479229.002024-04-158264Actual
621240.002022-10-168236Budget
827940.002022-12-178265Actual
3520215.002025-01-148256Actual
154740.002022-06-168265Budget
1276550.002023-04-168265Budget
245813.952024-03-1582612Actual
209750.002022-06-168218Budget
874948.002022-12-178267Actual
3051268.002024-09-158265Actual
235193.952024-02-1482112Actual
31985137.452024-10-158218Actual
266540.002022-07-178265Budget
3588446.872025-01-1482613Actual
1733016.722023-08-1682411Actual
1777638.002023-09-168215Actual
365050.002022-08-168264Budget
733440.002022-11-168236Budget
1759968.002023-09-168263Actual
358870.002022-08-168214Actual
893520.002022-12-178268Budget
34140111.002024-12-168217Actual
396440.002022-08-168236Budget
2757617.782024-06-1582211Actual
513530.002022-09-168246Budget
2426367.752024-03-158268Actual
1662428.002023-08-168273Actual
2902136.342024-07-1682113Actual
1490718.002023-06-168246Actual
1163854.002023-03-168265Actual
2713829.002024-06-158216Actual
1786932.002023-09-168216Actual
2242315.652024-01-1482411Actual
980464.002023-01-148217Actual
31893106.002024-10-158217Actual
518110.002022-09-168256Budget
2955116.002024-08-158256Actual
20626106.002023-12-178213Actual
205381.822023-11-1682212Actual
1110930.002023-02-148228Budget
1995632.002023-11-168236Actual
36442118.002025-02-148217Actual
578612.002022-10-168273Actual
1683832.002023-08-168216Actual
2573261.002024-05-158263Actual
1919055.632023-10-168228Actual
1906976.002023-10-168217Actual
2087352.002023-12-178265Actual
1635913.532023-07-1782611Actual
503914.002022-09-168226Actual
1866013.002023-10-168273Actual
3512213.002025-01-148226Actual
3148225.002024-10-158273Actual
882850.002022-12-178218Budget
3903736.932025-04-1682411Actual
2440315.652024-03-1582411Actual
1860358.002023-10-168263Actual
532060.002022-09-168217Budget
1514441.992023-06-168228Actual
1284530.002023-04-168216Budget
288097.142024-07-1682511Actual
162632.002022-06-168216Actual
807973.002022-12-178214Actual
762550.002022-11-168267Budget
3632626.002025-02-148246Actual
1163750.002023-03-168265Budget
35385134.422025-01-148218Actual
2875526.292024-07-1682311Actual
1013040.002023-02-148213Budget
1629814.592023-07-1782411Actual
2275934.002024-02-148264Actual
1895415.002023-10-168246Actual
1092250.002023-02-148217Budget
1204653.002023-03-168217Actual
2517563.002024-04-158267Actual
36535158.662025-02-148218Actual
3615289.002025-02-148215Actual
2600918.002024-05-158216Actual
3509529.002025-01-148216Actual
2432117.782024-03-1582111Actual
185115.012023-09-1682612Actual
205112.892023-11-1682112Actual
531948.002022-09-168217Actual
2103816.002023-12-178256Actual
1452285.002023-06-168213Actual
3109636.932024-09-1582611Actual
219598.002024-01-148226Actual
3169636.002024-10-158216Actual
411939.002022-08-168266Actual
2860864.722024-07-168228Actual
835944.002022-12-178216Actual
293620.002022-07-178256Budget
15500117.002023-07-178213Actual
742710.002022-11-168256Budget
288829.002022-07-178246Actual
3877773.002025-04-168267Actual
1336441.992023-04-168228Actual
2360895.002024-03-158213Actual
3862622.002025-04-168246Actual
957440.002023-01-148236Actual
195754.002022-06-168217Actual
3703245.112025-02-1482613Actual
164172.892023-07-1782112Actual
214520.002022-06-168228Budget
1715637.452023-08-168228Actual
1815882.902023-09-168218Actual
313540.002022-07-178267Budget
1800824.002023-09-168266Actual
3272784.002024-11-158215Actual
401130.002022-08-168246Budget
3718126.002025-03-168273Actual
334317.142024-11-1582212Actual
326232.902022-07-178228Actual
570920.002022-10-168263Budget
1694513.002023-08-168256Actual
1768450.002023-09-168214Actual
2774939.062024-06-1582112Actual
1294140.002023-04-168236Budget

Generated 2025-06-16 02:47:08.921 UTC