[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 768  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2467364.002024-03-218263Actual
255801.822024-03-2182212Actual
2128049.572023-11-228268Actual
3630041.002025-01-208236Actual
3292714.002024-10-218256Actual
1078320.002023-01-208256Actual
1284530.002023-03-228216Budget
709750.002022-10-228215Budget
3142562.002024-09-208263Actual
3558725.232024-12-2082411Actual
1936411.402023-09-2182411Actual
1019125.002023-01-208263Actual
1149648.002023-02-198264Actual
36149.002022-04-218215Actual
3379469.002024-11-218264Actual
1210839.002023-02-198267Actual
3127425.812024-08-2182113Actual
3747629.002025-02-198246Actual
36260.002022-04-218215Budget
1455668.002023-05-228263Actual
2245625.232023-12-2082611Actual
1362947.002023-04-218214Actual
2494322.002024-03-218216Actual
284240.002022-06-228236Budget
2216464.002023-12-208267Actual
2426367.752024-02-198268Actual
1892830.002023-09-218236Actual
1452285.002023-05-228213Actual
3812432.832025-02-1982113Actual
738127.002022-10-228246Actual
183055.012023-08-2282211Actual
108237.452022-04-218268Actual
1262450.002023-03-228264Budget
3328422.042024-10-2182311Actual
2103816.002023-11-228256Actual
89340.002022-04-218267Budget
2364352.002024-02-198263Actual
947640.002022-12-208216Budget
2896344.382024-06-2182612Actual
1694513.002023-07-228256Actual
1262552.002023-03-228264Actual
28050.002022-04-218264Budget
1204653.002023-02-198217Actual
3218731.612024-09-2082411Actual
2716513.002024-05-218226Actual
603550.002022-09-218265Budget
781420.002022-10-228268Budget
38359129.002025-03-228214Actual
1130820.002023-02-198263Budget
1833211.402023-08-2282311Actual
1488131.002023-05-228236Actual
807973.002022-11-228214Actual
2337413.532024-01-2082311Actual
174761.822023-07-2282212Actual
2763028.422024-05-2182411Actual
3573316.722024-12-2082212Actual
2078142.002023-11-228264Actual
3461557.142024-11-2182612Actual
2529554.112024-03-218268Actual
313639.002022-06-228267Actual
326232.902022-06-228228Actual
2314173.002024-01-208267Actual
3553324.162024-12-2082211Actual
2875526.292024-06-2182311Actual
2133818.842023-11-2282111Actual
438530.002022-07-228228Budget
677340.002022-10-228213Budget
3860044.002025-03-228236Actual
2754851.822024-05-2182111Actual
162632.002022-05-228216Actual
827940.002022-11-228265Actual
578710.002022-09-218273Budget
3624543.002025-01-208216Actual
1928224.162023-09-2182111Actual
3118212.462024-08-2182212Actual
2184056.002023-12-208215Actual
3927636.342025-03-2282113Actual
3317173.812024-10-218268Actual
2633166.232024-04-208228Actual
3331120.972024-10-2182411Actual
513418.002022-08-228246Actual
2437611.402024-02-1982311Actual
164172.892023-06-2282112Actual
154435.012023-05-2282612Actual
116340.002022-05-228213Budget
33759108.002024-11-218214Actual
1571341.002023-06-228215Actual
356146.082024-12-2082511Actual
3467345.112024-11-2182113Actual
3665558.212025-01-2082111Actual
3785933.742025-02-1982311Actual
174491.822023-07-2282112Actual
3889767.752025-03-228268Actual
1428915.652023-04-2182311Actual
3035626.002024-08-218273Actual
444445.022022-07-228268Actual
2370012.002024-02-198273Actual
3059717.002024-08-218226Actual
154740.002022-05-228265Budget
3399941.002024-11-218236Actual
3647783.002025-01-208267Actual
3780440.122025-02-1982111Actual
2786822.302024-05-2182113Actual
650651.002022-09-218267Actual
957440.002022-12-208236Actual
1069040.002023-01-208236Actual
2440315.652024-02-1982411Actual
2187436.002023-12-208265Actual
3806664.592025-02-1982612Actual
887638.962022-11-228228Actual
926156.002022-12-208264Actual
1895415.002023-09-218246Actual
3272784.002024-10-218215Actual
2923027.002024-07-218273Actual
636530.002022-09-218266Budget
1461312.002023-05-228273Actual
2549519.912024-03-2182611Actual
144072.892023-04-2182112Actual
1971655.002023-10-228214Actual
219598.002023-12-208226Actual
2106827.002023-11-228266Actual
3503756.002024-12-208265Actual
31390115.002024-09-208213Actual
228540.002022-06-228213Budget
3679628.422025-01-2082611Actual
1289310.002023-03-228226Budget
1729.002022-04-218273Actual
1434915.652023-04-2182611Actual
1514441.992023-05-228228Actual
195091.822023-09-2182212Actual
242210.002022-06-228273Actual
444330.002022-07-228268Budget
1600373.002023-06-228217Actual
2508327.002024-03-218266Actual
2172012.002023-12-208273Actual
3673724.162025-01-2082411Actual
1467533.002023-05-228264Actual
1691920.002023-07-228246Actual
2239613.532023-12-2082311Actual
1005248.052022-12-208268Actual
2382151.002024-02-198215Actual
1730311.402023-07-2282311Actual
187830.002022-05-228266Budget
701946.002022-10-228264Actual
1505865.002023-05-228267Actual
1565540.002023-06-228264Actual
1298830.002023-03-228246Budget
253813.952024-03-2182211Actual
550630.002022-08-228228Budget
97550.002022-04-218218Budget
27428123.812024-05-218218Actual
3712483.002025-02-198263Actual
2769136.932024-05-2182611Actual
1303520.002023-03-228256Budget
307371.002022-06-228217Actual
1223428.352023-02-198228Actual
3221411.402024-09-2082511Actual
30264119.002024-08-218213Actual
947740.002022-12-208216Actual
140650.002022-05-228264Budget
3233948.632024-09-2082612Actual
2346119.912024-01-2082611Actual
148660.002022-05-228215Budget
1777638.002023-08-228215Actual
3266985.002024-10-218264Actual
966710.002022-12-208256Budget
164753.952023-06-2282612Actual
279310.002022-06-228226Budget
1906976.002023-09-218217Actual
3449549.702024-11-2182611Actual
185115.012023-08-2282612Actual
2116051.002023-11-228267Actual
1237540.002023-03-228213Budget
380327.142025-02-1982212Actual
2207225.002023-12-208266Actual
1665270.002023-07-228214Actual
1138610.002023-02-198273Budget
220530.002022-05-228268Budget
36442118.002025-01-208217Actual
1919055.632023-09-218228Actual
795230.002022-11-228263Budget
242310.002022-06-228273Budget
2411072.002024-02-198217Actual
17564114.002023-08-228213Actual
1621624.162023-06-2282111Actual
83460.002022-04-218217Budget
3213324.162024-09-2082211Actual
102320.002022-04-218228Budget
466012.002022-08-228273Actual
775230.002022-10-228228Budget
1026810.002023-01-208273Budget
1795016.002023-08-228246Actual
2009874.002023-10-228217Actual
1045651.002023-01-208215Actual
1656760.002023-07-228263Actual
3730286.002025-02-198215Actual
1171730.002023-02-198216Budget
3833118.002025-03-228273Actual
102238.962022-04-218228Actual
2148115.652023-11-2282611Actual
2781061.402024-05-2182612Actual
28487127.002024-06-218217Actual
616210.002022-09-218226Budget
1026910.002023-01-208273Actual
1594622.002023-06-228266Actual
113876.002023-02-198273Actual
1157650.002023-02-198215Budget
2792869.672024-05-2182613Actual
556730.002022-08-228268Budget
2952525.002024-07-218246Actual
1476835.002023-05-228265Actual
920170.002022-12-208214Budget
1243622.002023-03-228263Actual
2502419.002024-03-218246Actual
2540810.332024-03-2182311Actual
122129.002022-05-228263Actual
3857217.002025-03-228226Actual
980360.002022-12-208217Budget
3868534.002025-03-228266Actual
2475863.002024-03-218214Actual
2334712.462024-01-2082211Actual
1842014.592023-08-2282611Actual
3363998.002024-11-218213Actual
2290925.002024-01-208216Actual
2852271.002024-06-218267Actual
2275934.002024-01-208264Actual
1059330.002023-01-208216Budget
1331650.002023-03-228218Budget
372948.002022-07-228215Actual
3169636.002024-09-208216Actual
3564732.672024-12-2082611Actual
3334532.672024-10-2182611Actual
38742114.002025-03-228217Actual
2228346.542023-12-208268Actual
1256266.002023-03-228214Actual
1309729.002023-03-228266Actual
2013345.002023-10-228267Actual
1078420.002023-01-208256Budget
3325720.972024-10-2182211Actual
1223530.002023-02-198228Budget
2807726.002024-06-218273Actual
401130.002022-07-228246Budget
22170.002022-04-218214Budget
3700052.132025-01-2082213Actual
1317550.002023-03-228217Actual
289297.142024-06-2182212Actual
2473012.002024-03-218273Actual
2579119.002024-04-208273Actual
181712.002022-05-228256Actual
3098043.312024-08-2182111Actual
154102.892023-05-2282112Actual
234521.002022-06-228263Actual
545899.572022-08-228218Actual
2045314.592023-10-2282611Actual
1110930.002023-01-208228Budget
2976261.692024-07-218228Actual
2708056.002024-05-218265Actual
3915636.932025-03-2282112Actual
340038.002022-07-228213Actual
3594188.002025-01-208213Actual
163255.012023-06-2282511Actual
1387324.002023-04-218236Actual
3020745.112024-07-2182613Actual
31510121.002024-09-208214Actual
994250.002022-12-208218Budget
3685427.362025-01-2082112Actual
756660.002022-10-228217Budget
3405118.002024-11-218256Actual
470970.002022-08-228214Budget
1124840.002023-02-198213Budget
35385134.422024-12-208218Actual
1354271.002023-04-218263Actual
391418.002022-07-228226Actual
42240.002022-04-218265Actual
1523623.102023-05-2282111Actual
30860170.782024-08-218218Actual
2234124.162023-12-2082111Actual
2405319.002024-02-198266Actual
611531.002022-09-218216Actual
1395825.002023-04-218266Actual
934046.002022-12-208215Actual
288097.142024-06-2182511Actual
187925.002022-05-228266Actual
3697346.872025-01-2082113Actual
901440.002022-12-208213Budget
235513.952024-01-2082612Actual
524032.002022-08-228266Actual
1733016.722023-07-2282411Actual
2039214.592023-10-2282411Actual
926050.002022-12-208264Budget
27985114.002024-06-218213Actual
545950.002022-08-228218Budget
2802073.002024-06-218263Actual
2908145.112024-06-2182613Actual
2319982.902024-01-208218Actual
2479229.002024-03-218264Actual
2585453.002024-04-208264Actual
299537.002022-06-228266Actual
3854530.002025-03-228216Actual
1149750.002023-02-198264Budget
3771287.452025-02-198228Actual
2938666.002024-07-218265Actual
1603866.002023-06-228267Actual
3671026.292025-01-2082311Actual
821750.002022-11-228215Budget
3224730.552024-09-2082611Actual
391510.002022-07-228226Budget
2174856.002023-12-208214Actual
3865221.002025-03-228256Actual
1992810.002023-10-228226Actual
2573261.002024-04-208263Actual
1031670.002023-01-208214Budget
183863.952023-08-2282511Actual
260366.002024-04-208226Actual
3163876.002024-09-208265Actual
24638106.002024-03-218213Actual
2376347.002024-02-198264Actual
2446425.232024-02-1982611Actual
134770.002022-05-228214Budget
2645213.532024-04-2082211Actual
1284431.002023-03-228216Actual
209675.322022-05-228218Actual
178969.002023-08-228226Actual
2385647.002024-02-198265Actual
313540.002022-06-228267Budget
907425.002022-12-208263Actual
499030.002022-08-228216Budget
177130.002022-05-228246Budget
1887321.002023-09-218216Actual
2687080.002024-05-218263Actual
939753.002022-12-208265Actual
458220.002022-08-228263Budget
1106150.002023-01-208218Budget
193105.012023-09-2182211Actual
972425.002022-12-208266Actual
3435262.462024-11-2182111Actual
1464160.002023-05-228214Actual
1417448.052023-04-218268Actual
1073630.002023-01-208246Budget
1031762.002023-01-208214Actual
203657.142023-10-2282311Actual
34909129.002024-12-208214Actual
1697828.002023-07-228266Actual
2594958.002024-04-208265Actual
386730.002022-07-228216Budget
952514.002022-12-208226Actual
503810.002022-08-228226Budget
175075.012023-07-2282612Actual
80309.002022-11-228273Actual
1389920.002023-04-218246Actual
1218670.782023-02-198218Actual
134662.002022-05-228214Actual
1591316.002023-06-228256Actual
3909843.312025-03-2282611Actual
611430.002022-09-218216Budget
3517622.002024-12-208246Actual
1818638.962023-08-228228Actual
597359.002022-09-218215Actual
762550.002022-10-228267Budget
27928.002022-06-228226Actual
2004122.002023-10-228266Actual
2719343.002024-05-218236Actual
378329.272025-02-1982211Actual
980464.002022-12-208217Actual
986350.002022-12-208267Budget
1806576.002023-08-228217Actual
3071025.002024-08-218266Actual
2505010.002024-03-218256Actual
2236910.332023-12-2082211Actual
3148225.002024-09-208273Actual
3618759.002025-01-208265Actual
2203912.002023-12-208256Actual
999030.002022-12-208228Budget
508840.002022-08-228236Budget
986440.002022-12-208267Actual
756575.002022-10-228217Actual
3121653.952024-08-2182612Actual
37089125.002025-02-198213Actual
2517563.002024-03-218267Actual
2917362.002024-07-218263Actual
411830.002022-07-228266Budget
31985137.452024-09-208218Actual
3494483.002024-12-208264Actual
499133.002022-08-228216Actual
3901020.972025-03-2282311Actual
2340115.652024-01-2082411Actual
3276281.002024-10-218265Actual
1635913.532023-06-2282611Actual
1482626.002023-05-228216Actual
775332.902022-10-228228Actual
425848.002022-07-228267Actual
344619.272024-11-2182511Actual
477151.002022-08-228264Actual
3180317.002024-09-208256Actual
1517848.052023-05-228268Actual
2402118.002024-02-198256Actual
1810045.002023-08-228267Actual
15116110.172023-05-228218Actual
3355043.362024-10-2182213Actual
144655.012023-04-2182612Actual
433663.202022-07-228218Actual
630514.002022-09-218256Actual
3788634.802025-02-1982411Actual
1092156.002023-01-208217Actual
1995632.002023-10-228236Actual
2299017.002024-01-208246Actual
2860864.722024-06-218228Actual
2025263.202023-10-228268Actual
3515038.002024-12-208236Actual
2322743.512024-01-208228Actual
307460.002022-06-228217Budget
518110.002022-08-228256Budget
3794634.802025-02-1982611Actual
2526151.082024-03-218228Actual
1037638.002023-01-208264Actual
2263958.002024-01-208263Actual
3002834.802024-07-2182112Actual
1124945.002023-02-198213Actual
2074669.002023-11-228214Actual
19162125.332023-09-218218Actual
882966.232022-11-228218Actual
2636464.722024-04-208268Actual
893629.872022-11-228268Actual
252850.002022-06-228264Budget
835840.002022-11-228216Budget
204199.272023-10-2282511Actual
920072.002022-12-208214Actual
225141.822023-12-2082112Actual
2391432.002024-02-198216Actual
1381831.002023-04-218216Actual
1553556.002023-06-228263Actual
3154568.002024-09-208264Actual
3251498.002024-10-218213Actual
266265.012024-04-2082112Actual
37209135.002025-02-198214Actual
69316.002022-04-218256Actual
243498.212024-02-1982211Actual
1414038.962023-04-218228Actual
2944432.002024-07-218216Actual
3615289.002025-01-208215Actual
144341.822023-04-2182212Actual
3322953.952024-10-2182111Actual
205695.012023-10-2282612Actual
933950.002022-12-208215Budget
663230.002022-09-218228Budget
288930.002022-06-228246Budget
354110.002022-07-228273Budget
2569784.002024-04-208213Actual
20626106.002023-11-228213Actual
17310.002022-04-218273Budget
3609481.002025-01-208264Actual
3862622.002025-03-228246Actual
2242315.652023-12-2082411Actual
3473239.852024-11-2182613Actual
723638.002022-10-228216Actual
2166366.002023-12-208263Actual
332245.022022-06-228268Actual
621240.002022-09-218236Budget
214473.952023-11-2282511Actual
789333.002022-11-228213Actual
38239107.002025-03-228213Actual
247170.002022-06-228214Budget
162730.002022-05-228216Budget
855010.002022-11-228256Budget
2757617.782024-05-2182211Actual
209588.002023-11-228226Actual
1256370.002023-03-228214Budget
691010.002022-10-228273Actual
1116930.002023-01-208268Budget
1098150.002023-01-208267Budget
3544773.812024-12-208268Actual
3668319.912025-01-2082211Actual
1084233.002023-01-208266Actual
2066163.002023-11-228263Actual
1157558.002023-02-198215Actual
616315.002022-09-218226Actual
2831710.002024-06-218226Actual
28105141.002024-06-218214Actual
2949944.002024-07-218236Actual
2967678.002024-07-218267Actual
50238.002022-04-218216Actual
3512213.002024-12-208226Actual
3340.002022-04-218213Budget
1821960.172023-08-228268Actual
2600918.002024-04-208216Actual
887730.002022-11-228228Budget
332130.002022-06-228268Budget
845540.002022-11-228236Budget
952420.002022-12-208226Budget
425740.002022-07-228267Budget
1485310.002023-05-228226Actual
1689330.002023-07-228236Actual
33109122.302024-10-218218Actual
3014820.552024-07-2182113Actual
116241.002022-05-228213Actual
3443427.362024-11-2182411Actual
1181339.002023-02-198236Actual
1792436.002023-08-228236Actual
1781148.002023-08-228265Actual
3523529.002024-12-208266Actual
728520.002022-10-228226Budget
840620.002022-11-228226Budget
260860.002022-06-228215Budget
1317650.002023-03-228217Budget
3918416.722025-03-2282212Actual
3703245.112025-01-2082613Actual
1405268.002023-04-218267Actual
3774684.422025-02-198268Actual
26303155.632024-04-208218Actual
3373122.002024-11-218273Actual
3352338.092024-10-2182113Actual
215392.892023-11-2282112Actual
25233105.632024-03-218218Actual
733340.002022-10-228236Actual
2765713.532024-05-2182511Actual
1309630.002023-03-228266Budget
1392515.002023-04-218256Actual
677245.002022-10-228213Actual
3570539.062024-12-2082112Actual
2929363.002024-07-218264Actual
3877773.002025-03-228267Actual
184783.952023-08-2282112Actual
1375833.002023-04-218265Actual
266540.002022-06-228265Budget
1163854.002023-02-198265Actual
3603220.002025-01-208273Actual
644375.002022-09-218217Actual
3532784.002024-12-208267Actual
1493315.002023-05-228256Actual
252942.002022-06-228264Actual
2098633.002023-11-228236Actual
365145.002022-07-228264Actual
274530.002022-06-228216Budget
15500117.002023-06-228213Actual
201740.002022-05-228267Budget
3204773.812024-09-208268Actual
3346548.632024-10-2182612Actual
108130.002022-04-218268Budget
390645.012025-03-2282511Actual
122030.002022-05-228263Budget
683230.002022-10-228263Actual
2935184.002024-07-218215Actual
550746.542022-08-228228Actual
2071814.002023-11-228273Actual
625830.002022-09-218246Budget
1013135.002023-01-208213Actual
140744.002022-05-228264Actual
1559217.002023-06-228273Actual
1835911.402023-08-2282411Actual
1323750.002023-03-228267Actual
3582424.062024-12-2082113Actual
29258110.002024-07-218214Actual
138458.002023-04-218226Actual
201843.002022-05-228267Actual
570920.002022-09-218263Budget
3470048.622024-11-2182213Actual
22604100.002024-01-208213Actual
2488542.002024-03-218265Actual
742811.002022-10-228256Actual
2647914.592024-04-2082311Actual
3092290.482024-08-218268Actual
299430.002022-06-228266Budget
3242464.412024-09-2082213Actual
3130145.112024-08-2182213Actual
386637.002022-07-228216Actual
2698968.002024-05-218264Actual
1229537.452023-02-198268Actual
3047776.002024-08-218215Actual
939850.002022-12-208265Budget
235193.952024-01-2082112Actual
1431611.402023-04-2182411Actual
663338.962022-09-218228Actual

Generated 2025-05-22 01:40:27.406 UTC