[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 768  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630514.002022-09-238256Actual
1117043.512023-01-228268Actual
2083950.002023-11-248215Actual
3603220.002025-01-228273Actual
2216464.002023-12-228267Actual
1176520.002023-02-218226Actual
3352338.092024-10-2382113Actual
2385647.002024-02-218265Actual
378750.002022-07-248265Budget
344619.272024-11-2382511Actual
187925.002022-05-248266Actual
195091.822023-09-2382212Actual
524032.002022-08-248266Actual
3443427.362024-11-2382411Actual
1629814.592023-06-2482411Actual
3482464.002024-12-228263Actual
1106150.002023-01-228218Budget
477151.002022-08-248264Actual
3235.002022-04-238213Actual
3556026.292024-12-2282311Actual
172440.002022-05-248236Budget
3812432.832025-02-2182113Actual
2502419.002024-03-238246Actual
144072.892023-04-2382112Actual
2754851.822024-05-2382111Actual
2935184.002024-07-238215Actual
1505865.002023-05-248267Actual
1678053.002023-07-248265Actual
795326.002022-11-248263Actual
3367459.002024-11-238263Actual
2093123.002023-11-248216Actual
3175141.002024-09-228236Actual
3541363.202024-12-228228Actual
3921861.402025-03-2482612Actual
3230535.872024-09-2282112Actual
550630.002022-08-248228Budget
1963163.002023-10-248263Actual
2656715.652024-04-2282611Actual
19162125.332023-09-238218Actual
1051350.002023-01-228265Budget
1990127.002023-10-248216Actual
9329.002022-04-238263Actual
1768450.002023-08-248214Actual
20626106.002023-11-248213Actual
1098251.002023-01-228267Actual
321487.452022-06-248218Actual
3915636.932025-03-2482112Actual
452340.002022-08-248213Budget
265332.892024-04-2282511Actual
2078142.002023-11-248264Actual
508840.002022-08-248236Budget
3679628.422025-01-2282611Actual
243498.212024-02-2182211Actual
177028.002022-05-248246Actual
1792436.002023-08-248236Actual
194821.822023-09-2382112Actual
781331.382022-10-248268Actual
3500295.002024-12-228215Actual
1600373.002023-06-248217Actual
3467345.112024-11-2382113Actual
266657.002022-06-248265Actual
36442118.002025-01-228217Actual
2475863.002024-03-238214Actual
1414038.962023-04-238228Actual
255532.892024-03-2382112Actual
893520.002022-11-248268Budget
3266985.002024-10-238264Actual
2148115.652023-11-2482611Actual
728418.002022-10-248226Actual
411830.002022-07-248266Budget
2529554.112024-03-238268Actual
3615289.002025-01-228215Actual
597450.002022-09-238215Budget
3363998.002024-11-238213Actual
266265.012024-04-2282112Actual
1130820.002023-02-218263Budget
2727828.002024-05-238266Actual
2543510.332024-03-2382411Actual
332130.002022-06-248268Budget
2376347.002024-02-218264Actual
27928.002022-06-248226Actual
2949944.002024-07-238236Actual
17310.002022-04-238273Budget
25233105.632024-03-238218Actual
3927636.342025-03-2482113Actual
195754.002022-05-248217Actual
60040.002022-04-238236Budget
926050.002022-12-228264Budget
1013040.002023-01-228213Budget
3221411.402024-09-2282511Actual
957440.002022-12-228236Actual
3399941.002024-11-238236Actual
1395825.002023-04-238266Actual
458321.002022-08-248263Actual
550746.542022-08-248228Actual
756660.002022-10-248217Budget
34140111.002024-11-238217Actual
3429463.202024-11-238268Actual
3470048.622024-11-2382213Actual
570920.002022-09-238263Budget
3517622.002024-12-228246Actual
999030.002022-12-228228Budget
2997033.742024-07-2382611Actual
2198735.002023-12-228236Actual
1401756.002023-04-238217Actual
2896344.382024-06-2382612Actual
920170.002022-12-228214Budget
2823273.002024-06-238265Actual
365050.002022-07-248264Budget
2650613.532024-04-2282411Actual
2508327.002024-03-238266Actual
3292714.002024-10-238256Actual
69316.002022-04-238256Actual
31893106.002024-09-228217Actual
260860.002022-06-248215Budget
3862622.002025-03-248246Actual
3730286.002025-02-218215Actual
835840.002022-11-248216Budget
354110.002022-07-248273Budget
1110841.992023-01-228228Actual
2514087.002024-03-238217Actual
1771839.002023-08-248264Actual
307460.002022-06-248217Budget
2000813.002023-10-248256Actual
1210750.002023-02-218267Budget
2263958.002024-01-228263Actual
3665558.212025-01-2282111Actual
2370012.002024-02-218273Actual
1171730.002023-02-218216Budget
2411072.002024-02-218217Actual
813950.002022-11-248264Actual
3331120.972024-10-2382411Actual
3573316.722024-12-2282212Actual
22062.002022-04-238214Actual
1237436.002023-03-248213Actual
491247.002022-08-248265Actual
3233948.632024-09-2282612Actual
3898320.972025-03-2482211Actual
939850.002022-12-228265Budget
21218113.202023-11-248218Actual
266605.012024-04-2282612Actual
3313760.172024-10-238228Actual
821750.002022-11-248215Budget
947640.002022-12-228216Budget
1331650.002023-03-248218Budget
564740.002022-09-238213Budget
1565540.002023-06-248264Actual
390645.012025-03-2482511Actual
1609698.052023-06-248218Actual
205695.012023-10-2482612Actual
1124945.002023-02-218213Actual
1800824.002023-08-248266Actual
2807726.002024-06-238273Actual
372948.002022-07-248215Actual
50330.002022-04-238216Budget
346220.002022-07-248263Budget
1223428.352023-02-218228Actual
807973.002022-11-248214Actual
2013345.002023-10-248267Actual
3570539.062024-12-2282112Actual
1765612.002023-08-248273Actual
3438012.462024-11-2382211Actual
2704780.002024-05-238215Actual
2890136.932024-06-2382112Actual
1482626.002023-05-248216Actual
2763028.422024-05-2382411Actual
405716.002022-07-248256Actual
3739533.002025-02-218216Actual
1196627.002023-02-218266Actual
3918416.722025-03-2482212Actual
868751.002022-11-248217Actual
1901227.002023-09-238266Actual
2831710.002024-06-238226Actual
1922445.022023-09-238268Actual
795230.002022-11-248263Budget
28147.002022-04-238264Actual
1559217.002023-06-248273Actual
313639.002022-06-248267Actual
1683832.002023-07-248216Actual
3092290.482024-08-238268Actual
405810.002022-07-248256Budget
1270461.002023-03-248215Actual
470970.002022-08-248214Budget
3860044.002025-03-248236Actual
3239739.852024-09-2282113Actual
3774684.422025-02-218268Actual
583479.002022-09-238214Actual
34789107.002024-12-228213Actual
138458.002023-04-238226Actual
1529110.332023-05-2482311Actual
803110.002022-11-248273Budget
3800425.232025-02-2182112Actual
2600918.002024-04-228216Actual
2299017.002024-01-228246Actual
2624371.002024-04-228267Actual
89441.002022-04-238267Actual
174491.822023-07-2482112Actual
2239613.532023-12-2282311Actual
31510121.002024-09-228214Actual
3703245.112025-01-2282613Actual
1078320.002023-01-228256Actual
3242464.412024-09-2282213Actual
2467364.002024-03-238263Actual
2819776.002024-06-238215Actual
933950.002022-12-228215Budget
827940.002022-11-248265Actual
1906976.002023-09-238217Actual
1998220.002023-10-248246Actual
162730.002022-05-248216Budget
1729.002022-04-238273Actual
2636464.722024-04-228268Actual
1294140.002023-03-248236Budget
875050.002022-11-248267Budget
2304927.002024-01-228266Actual
3355043.362024-10-2382213Actual
108130.002022-04-238268Budget
855010.002022-11-248256Budget
2346119.912024-01-2282611Actual
2792869.672024-05-2382613Actual
1674553.002023-07-248215Actual
3284710.002024-10-238226Actual
2606429.002024-04-228236Actual
3747629.002025-02-218246Actual
1270350.002023-03-248215Budget
644375.002022-09-238217Actual
425848.002022-07-248267Actual
868860.002022-11-248217Budget
2021951.082023-10-248228Actual
102238.962022-04-238228Actual
1971655.002023-10-248214Actual
28105141.002024-06-238214Actual
2594958.002024-04-228265Actual
2402118.002024-02-218256Actual
3818276.692025-02-2182613Actual
3002834.802024-07-2382112Actual
340140.002022-07-248213Budget
709750.002022-10-248215Budget
3251498.002024-10-238213Actual
2979675.322024-07-238268Actual
1243720.002023-03-248263Budget
2955116.002024-07-238256Actual
677340.002022-10-248213Budget
33759108.002024-11-238214Actual
3163876.002024-09-228265Actual
3088860.172024-08-238228Actual
1434915.652023-04-2382611Actual
242210.002022-06-248273Actual
1031670.002023-01-228214Budget
266540.002022-06-248265Budget
2923027.002024-07-238273Actual
28487127.002024-06-238217Actual
1984338.002023-10-248265Actual
589538.002022-09-238264Actual
499133.002022-08-248216Actual
1866013.002023-09-238273Actual
116340.002022-05-248213Budget
2526151.082024-03-238228Actual
438451.082022-07-248228Actual
34909129.002024-12-228214Actual
3458112.462024-11-2382212Actual
2591467.002024-04-228215Actual
1031762.002023-01-228214Actual
3142562.002024-09-228263Actual
2116051.002023-11-248267Actual
1005248.052022-12-228268Actual
1612445.022023-06-248228Actual
709843.002022-10-248215Actual
26303155.632024-04-228218Actual
845540.002022-11-248236Budget
3334532.672024-10-2382611Actual
108237.452022-04-238268Actual
2337413.532024-01-2282311Actual
1490718.002023-05-248246Actual
821852.002022-11-248215Actual
3183629.002024-09-228266Actual
3745034.002025-02-218236Actual
247082.002022-06-248214Actual
840620.002022-11-248226Budget
1289212.002023-03-248226Actual
1251414.002023-03-248273Actual
2829039.002024-06-238216Actual
1574847.002023-06-248265Actual
1827719.912023-08-2482111Actual
164753.952023-06-2482612Actual
1797610.002023-08-248256Actual
220646.542022-05-248268Actual
828050.002022-11-248265Budget
3597567.002025-01-228263Actual
29138113.002024-07-238213Actual
122129.002022-05-248263Actual
513530.002022-08-248246Budget
491150.002022-08-248265Budget
1594622.002023-06-248266Actual
209675.322022-05-248218Actual
669443.512022-09-238268Actual
882966.232022-11-248218Actual
2193222.002023-12-228216Actual
2698968.002024-05-238264Actual
288930.002022-06-248246Budget
2677846.872024-04-2282613Actual
185115.012023-08-2482612Actual
2112556.002023-11-248217Actual
2071814.002023-11-248273Actual
1562052.002023-06-248214Actual
181712.002022-05-248256Actual
195860.002022-05-248217Budget
3630041.002025-01-228236Actual
3385272.002024-11-238215Actual
36060137.002025-01-228214Actual
650651.002022-09-238267Actual
980360.002022-12-228217Budget
901536.002022-12-228213Actual
1488131.002023-05-248236Actual
2642430.552024-04-2282111Actual
1059330.002023-01-228216Budget
234430.002022-06-248263Budget
1317550.002023-03-248217Actual
2025263.202023-10-248268Actual
733340.002022-10-248236Actual
1186025.002023-02-218246Actual
433663.202022-07-248218Actual
3029969.002024-08-238263Actual
3172311.002024-09-228226Actual
3065120.002024-08-238246Actual
215392.892023-11-2482112Actual
2947111.002024-07-238226Actual
1928224.162023-09-2382111Actual
3509529.002024-12-228216Actual
3909843.312025-03-2482611Actual
939753.002022-12-228265Actual
2242315.652023-12-2282411Actual
3177722.002024-09-228246Actual
2285138.002024-01-228265Actual
33017115.002024-10-238217Actual
723740.002022-10-248216Budget
1092156.002023-01-228217Actual
3402527.002024-11-238246Actual
2585453.002024-04-228264Actual
630610.002022-09-238256Budget
444445.022022-07-248268Actual
1084330.002023-01-228266Budget
1143470.002023-02-218214Budget
289297.142024-06-2382212Actual
2420288.962024-02-218218Actual
3115436.932024-08-2382112Actual
1196730.002023-02-218266Budget
477050.002022-08-248264Budget
589450.002022-09-238264Budget
616210.002022-09-238226Budget
229366.002024-01-228226Actual
1428915.652023-04-2382311Actual
3071025.002024-08-238266Actual
26955106.002024-05-238214Actual
524130.002022-08-248266Budget
603550.002022-09-238265Budget
3224730.552024-09-2282611Actual
611430.002022-09-238216Budget
195403.952023-09-2382612Actual
1210839.002023-02-218267Actual
2864261.692024-06-238268Actual
1064010.002023-01-228226Budget
181820.002022-05-248256Budget
419745.002022-07-248217Actual
2781061.402024-05-2382612Actual
148660.002022-05-248215Budget
1423419.912023-04-2382111Actual
860832.002022-11-248266Actual
27985114.002024-06-238213Actual
1473356.002023-05-248215Actual
3544773.812024-12-228268Actual
677245.002022-10-248213Actual
3901020.972025-03-2482311Actual
807870.002022-11-248214Budget
55013.002022-04-238226Actual
2769136.932024-05-2382611Actual
3523529.002024-12-228266Actual
168658.002023-07-248226Actual
300567.142024-07-2382212Actual
3328422.042024-10-2382311Actual
1919055.632023-09-238228Actual
235513.952024-01-2282612Actual
3659763.202025-01-228268Actual
2212963.002023-12-228217Actual
64624.002022-04-238246Actual
2716513.002024-05-238226Actual
3067717.002024-08-238256Actual
3100811.402024-08-2382211Actual
1218750.002023-02-218218Budget
1143574.002023-02-218214Actual
1936411.402023-09-2382411Actual
1455668.002023-05-248263Actual
860930.002022-11-248266Budget
3245741.602024-09-2282613Actual
2004122.002023-10-248266Actual
1485310.002023-05-248226Actual
1360126.002023-04-238273Actual
695970.002022-10-248214Budget
3627211.002025-01-228226Actual
35292102.002024-12-228217Actual
2549519.912024-03-2382611Actual
340038.002022-07-248213Actual
2187436.002023-12-228265Actual
1898012.002023-09-238256Actual
38359129.002025-03-248214Actual
1980847.002023-10-248215Actual
733440.002022-10-248236Budget
183863.952023-08-2482511Actual
3685427.362025-01-2282112Actual
42140.002022-04-238265Budget
2162989.002023-12-228213Actual
1588718.002023-06-248246Actual
3618759.002025-01-228265Actual
154838.002022-05-248265Actual
3564732.672024-12-2282611Actual
3848784.002025-03-248265Actual
2938666.002024-07-238265Actual
30384112.002024-08-238214Actual
775332.902022-10-248228Actual
1073630.002023-01-228246Budget
2765713.532024-05-2382511Actual
3647783.002025-01-228267Actual
2101222.002023-11-248246Actual
2103816.002023-11-248256Actual
1045550.002023-01-228215Budget
1073733.002023-01-228246Actual
2579119.002024-04-228273Actual
1078420.002023-01-228256Budget
167510.002022-05-248226Budget
1553556.002023-06-248263Actual
116241.002022-05-248213Actual
2609016.002024-04-228246Actual
1992810.002023-10-248226Actual
203387.142023-10-2482211Actual
1881553.002023-09-238265Actual
193105.012023-09-2382211Actual
1176410.002023-02-218226Budget
691110.002022-10-248273Budget
621140.002022-09-238236Actual
2611613.002024-04-228256Actual
2944432.002024-07-238216Actual
1013135.002023-01-228213Actual
3815141.602025-02-2182213Actual
3865221.002025-03-248256Actual
1476835.002023-05-248265Actual
2713829.002024-05-238216Actual
1110930.002023-01-228228Budget
97478.362022-04-238218Actual
1317650.002023-03-248217Budget
28050.002022-04-238264Budget
204199.272023-10-2482511Actual
762654.002022-10-248267Actual
1190813.002023-02-218256Actual
225141.822023-12-2282112Actual
781420.002022-10-248268Budget
1298932.002023-03-248246Actual
183055.012023-08-2482211Actual
425740.002022-07-248267Budget
748630.002022-10-248266Budget
293620.002022-06-248256Budget
2985452.892024-07-2382111Actual
18568120.002023-09-238213Actual
299537.002022-06-248266Actual
1106084.422023-01-228218Actual
438530.002022-07-248228Budget
850322.002022-11-248246Actual
228440.002022-06-248213Actual
1910474.002023-09-238267Actual
2301619.002024-01-228256Actual
770464.722022-10-248218Actual
1739123.102023-07-2482611Actual
1691920.002023-07-248246Actual
247170.002022-06-248214Budget
219598.002023-12-228226Actual
2485041.002024-03-238215Actual
994250.002022-12-228218Budget
2142015.652023-11-2482411Actual
2440315.652024-02-2182411Actual
346323.002022-07-248263Actual
2340115.652024-01-2282411Actual
531948.002022-08-248217Actual
3340329.482024-10-2382112Actual
2314173.002024-01-228267Actual
209588.002023-11-248226Actual
3192789.002024-09-228267Actual
503810.002022-08-248226Budget
1795016.002023-08-248246Actual
2683599.002024-05-238213Actual
2645213.532024-04-2282211Actual
2878227.362024-06-2382411Actual
3160380.002024-09-228215Actual
2875526.292024-06-2382311Actual
2860864.722024-06-238228Actual
3788634.802025-02-2182411Actual
1730311.402023-07-2482311Actual
12986.002022-05-248273Actual
378859.002022-07-248265Actual
1656760.002023-07-248263Actual
658576.842022-09-238218Actual
1815882.902023-08-248218Actual
2581977.002024-04-228214Actual
2488542.002024-03-238265Actual
2423049.572024-02-218228Actual
37592101.002025-02-218217Actual
840716.002022-11-248226Actual
22170.002022-04-238214Budget
3753534.002025-02-218266Actual
1887321.002023-09-238216Actual
2019195.022023-10-248218Actual
3260634.002024-10-238273Actual
3455331.612024-11-2382112Actual
1892830.002023-09-238236Actual
3854530.002025-03-248216Actual
214520.002022-05-248228Budget
3877773.002025-03-248267Actual
850220.002022-11-248246Budget
245813.952024-02-2182612Actual
1204550.002023-02-218217Budget
499030.002022-08-248216Budget
209750.002022-05-248218Budget
723638.002022-10-248216Actual
907425.002022-12-228263Actual
2952525.002024-07-238246Actual
3254959.002024-10-238263Actual
762550.002022-10-248267Budget
966812.002022-12-228256Actual
621240.002022-09-238236Budget
578710.002022-09-238273Budget
1868863.002023-09-238214Actual
980464.002022-12-228217Actual
31390115.002024-09-228213Actual
636423.002022-09-238266Actual
201843.002022-05-248267Actual
715845.002022-10-248265Actual
175075.012023-07-2482612Actual
901440.002022-12-228213Budget
1149750.002023-02-218264Budget
2569784.002024-04-228213Actual
854921.002022-11-248256Actual
728520.002022-10-248226Budget
466012.002022-08-248273Actual
683230.002022-10-248263Actual
215725.012023-11-2482612Actual
570824.002022-09-238263Actual
214443.512022-05-248228Actual
358970.002022-07-248214Budget
15116110.172023-05-248218Actual
1298830.002023-03-248246Budget
178969.002023-08-248226Actual
386637.002022-07-248216Actual
952420.002022-12-228226Budget
2687080.002024-05-238263Actual
2290925.002024-01-228216Actual
1309729.002023-03-248266Actual
1336441.992023-03-248228Actual
2382151.002024-02-218215Actual
184783.952023-08-2482112Actual
3035626.002024-08-238273Actual
2786822.302024-05-2382113Actual
3697346.872025-01-2282113Actual
35385134.422024-12-228218Actual
1968827.002023-10-248273Actual
1531814.592023-05-2482411Actual
1284431.002023-03-248216Actual
279310.002022-06-248226Budget
368827.142025-01-2282212Actual
2976261.692024-07-238228Actual
3473239.852024-11-2382613Actual
2837125.002024-06-238246Actual
307371.002022-06-248217Actual
1461312.002023-05-248273Actual
1309630.002023-03-248266Budget
1571341.002023-06-248215Actual
518218.002022-08-248256Actual
193377.142023-09-2382311Actual
38239107.002025-03-248213Actual

Generated 2025-05-23 19:49:37.633 UTC