[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 960  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-10-0282112Actual
1045550.002023-02-018215Budget
2304927.002024-02-018266Actual
756660.002022-11-038217Budget
2683599.002024-06-028213Actual
358870.002022-08-038214Actual
3647783.002025-02-018267Actual
3062535.002024-09-028236Actual
239415.002024-03-028226Actual
3224730.552024-10-0282611Actual
1781148.002023-09-038265Actual
1461312.002023-06-038273Actual
1588718.002023-07-048246Actual
625830.002022-10-038246Budget
2514087.002024-04-028217Actual
1223530.002023-03-038228Budget
195091.822023-10-0382212Actual
2988212.462024-08-0282211Actual
3774684.422025-03-038268Actual
770550.002022-11-038218Budget
3429463.202024-12-038268Actual
154740.002022-06-038265Budget
38835135.932025-04-038218Actual
1724820.972023-08-0382111Actual
518218.002022-09-038256Actual
3794634.802025-03-0382611Actual
3292714.002024-11-028256Actual
3435262.462024-12-0382111Actual
2904867.922024-07-0382213Actual
391418.002022-08-038226Actual
926050.002023-01-018264Budget
1336530.002023-04-038228Budget
1124945.002023-03-038213Actual
31390115.002024-10-028213Actual
1317550.002023-04-038217Actual
2526151.082024-04-028228Actual
419860.002022-08-038217Budget
1354271.002023-05-038263Actual
3865221.002025-04-038256Actual
1372358.002023-05-038215Actual
1963163.002023-11-038263Actual
813950.002022-12-048264Actual
658450.002022-10-038218Budget
1872239.002023-10-038264Actual
2285138.002024-02-018265Actual
35292102.002025-01-018217Actual
2786822.302024-06-0282113Actual
1229630.002023-03-038268Budget
28487127.002024-07-038217Actual
2263958.002024-02-018263Actual
1565540.002023-07-048264Actual
709843.002022-11-038215Actual
2203912.002024-01-018256Actual
3868534.002025-04-038266Actual
1336441.992023-04-038228Actual
28147.002022-05-038264Actual
1116930.002023-02-018268Budget
2479229.002024-04-028264Actual
2112556.002023-12-048217Actual
2440315.652024-03-0282411Actual
887638.962022-12-048228Actual
2411072.002024-03-028217Actual
3482464.002025-01-018263Actual
3080279.002024-09-028267Actual
2708056.002024-06-028265Actual
3582424.062025-01-0182113Actual
3245741.602024-10-0282613Actual
3656363.202025-02-018228Actual
380327.142025-03-0382212Actual
854921.002022-12-048256Actual
2890136.932024-07-0382112Actual
986440.002023-01-018267Actual
742811.002022-11-038256Actual
2843032.002024-07-038266Actual
715750.002022-11-038265Budget
122030.002022-06-038263Budget
1464160.002023-06-038214Actual
3397111.002024-12-038226Actual
252942.002022-07-048264Actual
962120.002023-01-018246Budget
1980847.002023-11-038215Actual
934046.002023-01-018215Actual
2687080.002024-06-028263Actual
2467364.002024-04-028263Actual
3204773.812024-10-028268Actual
288930.002022-07-048246Budget
1073733.002023-02-018246Actual
245813.952024-03-0282612Actual
3845272.002025-04-038215Actual
247170.002022-07-048214Budget
1765612.002023-09-038273Actual
3455331.612024-12-0382112Actual
3780440.122025-03-0382111Actual
2172012.002024-01-018273Actual
980360.002023-01-018217Budget
265332.892024-05-0282511Actual
2310664.002024-02-018217Actual
3915636.932025-04-0382112Actual
425848.002022-08-038267Actual
3210549.702024-10-0282111Actual
1586133.002023-07-048236Actual
2579119.002024-05-028273Actual
33759108.002024-12-038214Actual
3092290.482024-09-028268Actual
1423419.912023-05-0382111Actual
556730.002022-09-038268Budget
3221411.402024-10-0282511Actual
1866013.002023-10-038273Actual
2993630.552024-08-0282411Actual
2162989.002024-01-018213Actual
55110.002022-05-038226Budget
795326.002022-12-048263Actual
3358267.922024-11-0282613Actual
1476835.002023-06-038265Actual
625933.002022-10-038246Actual
2432117.782024-03-0282111Actual
29734137.452024-08-028218Actual
2645213.532024-05-0282211Actual
1656760.002023-08-038263Actual
470868.002022-09-038214Actual
2281750.002024-02-018215Actual
2337413.532024-02-0182311Actual
1975033.002023-11-038264Actual
532060.002022-09-038217Budget
358970.002022-08-038214Budget
3747629.002025-03-038246Actual
636530.002022-10-038266Budget
855010.002022-12-048256Budget
28050.002022-05-038264Budget
3051268.002024-09-028265Actual
3142562.002024-10-028263Actual
1362947.002023-05-038214Actual
229366.002024-02-018226Actual
3785933.742025-03-0382311Actual
2724514.002024-06-028256Actual
3839467.002025-04-038264Actual
3638529.002025-02-018266Actual
2944432.002024-08-028216Actual
3745034.002025-03-038236Actual
31893106.002024-10-028217Actual
1878038.002023-10-038215Actual
1395825.002023-05-038266Actual
1703568.002023-08-038217Actual
3385272.002024-12-038215Actual
154838.002022-06-038265Actual
1171635.002023-03-038216Actual
174761.822023-08-0382212Actual
2148115.652023-12-0482611Actual
957340.002023-01-018236Budget
129910.002022-06-038273Budget
2142015.652023-12-0482411Actual
508734.002022-09-038236Actual
2290925.002024-02-018216Actual
2829039.002024-07-038216Actual
452340.002022-09-038213Budget
2591467.002024-05-028215Actual
537940.002022-09-038267Budget
3071025.002024-09-028266Actual
144341.822023-05-0382212Actual
1229537.452023-03-038268Actual
2908145.112024-07-0382613Actual
1635913.532023-07-0482611Actual
55013.002022-05-038226Actual
1795016.002023-09-038246Actual
2611613.002024-05-028256Actual
650540.002022-10-038267Budget
2340115.652024-02-0182411Actual
3305179.002024-11-028267Actual
1392515.002023-05-038256Actual
33109122.302024-11-028218Actual
28105141.002024-07-038214Actual
1707048.002023-08-038267Actual
738127.002022-11-038246Actual
3512213.002025-01-018226Actual
1868863.002023-10-038214Actual
2508327.002024-04-028266Actual
980464.002023-01-018217Actual
172768.212023-08-0382211Actual
2807726.002024-07-038273Actual
564632.002022-10-038213Actual
2813969.002024-07-038264Actual
901440.002023-01-018213Budget
840620.002022-12-048226Budget
438530.002022-08-038228Budget
3148225.002024-10-028273Actual
2505010.002024-04-028256Actual
570824.002022-10-038263Actual
2543510.332024-04-0282411Actual
1719052.602023-08-038268Actual
2769136.932024-06-0282611Actual
466110.002022-09-038273Budget
1218750.002023-03-038218Budget
3898320.972025-04-0382211Actual
466012.002022-09-038273Actual
3169636.002024-10-028216Actual
1615867.752023-07-048268Actual
1428915.652023-05-0382311Actual
3088860.172024-09-028228Actual
260366.002024-05-028226Actual
775230.002022-11-038228Budget
3532784.002025-01-018267Actual
2242315.652024-01-0182411Actual
1414038.962023-05-038228Actual
438451.082022-08-038228Actual
1019125.002023-02-018263Actual
307371.002022-07-048217Actual
36060137.002025-02-018214Actual
966710.002023-01-018256Budget
513418.002022-09-038246Actual
2074669.002023-12-048214Actual
952420.002023-01-018226Budget
3154568.002024-10-028264Actual
1689330.002023-08-038236Actual
396339.002022-08-038236Actual
1842014.592023-09-0382611Actual
1600373.002023-07-048217Actual
163255.012023-07-0482511Actual
134662.002022-06-038214Actual
3762687.002025-03-038267Actual
3266985.002024-11-028264Actual
195860.002022-06-038217Budget
2581977.002024-05-028214Actual
2198735.002024-01-018236Actual
326232.902022-07-048228Actual
1833211.402023-09-0382311Actual
242310.002022-07-048273Budget
583479.002022-10-038214Actual
2692727.002024-06-028273Actual
108237.452022-05-038268Actual
3488127.002025-01-018273Actual
821750.002022-12-048215Budget
723740.002022-11-038216Budget
1037750.002023-02-018264Budget
260860.002022-07-048215Budget
1251510.002023-04-038273Budget
2128049.572023-12-048268Actual
1298830.002023-04-038246Budget
3771287.452025-03-038228Actual
1797610.002023-09-038256Actual
108130.002022-05-038268Budget
518110.002022-09-038256Budget
2299017.002024-02-018246Actual
3201373.812024-10-028228Actual
187925.002022-06-038266Actual
235513.952024-02-0182612Actual
3515038.002025-01-018236Actual
3408326.002024-12-038266Actual
3585148.622025-01-0182213Actual
3177722.002024-10-028246Actual
2364352.002024-03-028263Actual
1051442.002023-02-018265Actual
1157650.002023-03-038215Budget
144072.892023-05-0382112Actual
252850.002022-07-048264Budget
12986.002022-06-038273Actual
2633166.232024-05-028228Actual
868860.002022-12-048217Budget
3065120.002024-09-028246Actual
17310.002022-05-038273Budget
715845.002022-11-038265Actual
1694513.002023-08-038256Actual
3405118.002024-12-038256Actual
3100811.402024-09-0282211Actual
2201322.002024-01-018246Actual
2116051.002023-12-048267Actual
1069040.002023-02-018236Actual
142625.012023-05-0382211Actual
386637.002022-08-038216Actual
835944.002022-12-048216Actual
3047776.002024-09-028215Actual
1026910.002023-02-018273Actual
195403.952023-10-0382612Actual
845640.002022-12-048236Actual
3172311.002024-10-028226Actual
3627211.002025-02-018226Actual
26955106.002024-06-028214Actual
1860358.002023-10-038263Actual
3700052.132025-02-0182213Actual
214473.952023-12-0482511Actual
795230.002022-12-048263Budget
113876.002023-03-038273Actual
597450.002022-10-038215Budget
589538.002022-10-038264Actual
266540.002022-07-048265Budget
458220.002022-09-038263Budget
3041989.002024-09-028264Actual
2774939.062024-06-0282112Actual
234285.012024-02-0182511Actual
2078142.002023-12-048264Actual
3352338.092024-11-0282113Actual
1342555.632023-04-038268Actual
3103533.742024-09-0282311Actual
102238.962022-05-038228Actual
3827460.002025-04-038263Actual
2207225.002024-01-018266Actual
3363998.002024-12-038213Actual
691110.002022-11-038273Budget
3671026.292025-02-0182311Actual
203657.142023-11-0382311Actual
2331918.842024-02-0182111Actual
2301619.002024-02-018256Actual
97550.002022-05-038218Budget
1485310.002023-06-038226Actual
3373122.002024-12-038273Actual
933950.002023-01-018215Budget
1317650.002023-04-038217Budget
733440.002022-11-038236Budget
1998220.002023-11-038246Actual
2529554.112024-04-028268Actual
177130.002022-06-038246Budget
2535325.232024-04-0282111Actual
3458112.462024-12-0382212Actual
470970.002022-09-038214Budget
31985137.452024-10-028218Actual
2864261.692024-07-038268Actual
34140111.002024-12-038217Actual
2212963.002024-01-018217Actual
3901020.972025-04-0382311Actual
3130145.112024-09-0282213Actual
1818638.962023-09-038228Actual
1186130.002023-03-038246Budget
513530.002022-09-038246Budget
2831710.002024-07-038226Actual
756575.002022-11-038217Actual
1243622.002023-04-038263Actual
1013040.002023-02-018213Budget
2402118.002024-03-028256Actual
378750.002022-08-038265Budget
2025263.202023-11-038268Actual
193919.272023-10-0382511Actual
2174856.002024-01-018214Actual
1514441.992023-06-038228Actual
2517563.002024-04-028267Actual
235193.952024-02-0182112Actual
3192789.002024-10-028267Actual
3440730.552024-12-0382311Actual
35385134.422025-01-018218Actual
3659763.202025-02-018268Actual
3242464.412024-10-0282213Actual
1323850.002023-04-038267Budget
499030.002022-09-038216Budget
669330.002022-10-038268Budget
2216464.002024-01-018267Actual
3576664.592025-01-0182612Actual
621240.002022-10-038236Budget
2647914.592024-05-0282311Actual
2187436.002024-01-018265Actual
603647.002022-10-038265Actual
920072.002023-01-018214Actual
3903736.932025-04-0382411Actual
33017115.002024-11-028217Actual
2000813.002023-11-038256Actual
344619.272024-12-0382511Actual
36149.002022-05-038215Actual
701946.002022-11-038264Actual
3160380.002024-10-028215Actual
3175141.002024-10-028236Actual
2426367.752024-03-028268Actual
2446425.232024-03-0282611Actual
1571341.002023-07-048215Actual
50330.002022-05-038216Budget
37089125.002025-03-038213Actual
405810.002022-08-038256Budget
164172.892023-07-0482112Actual
2789567.922024-06-0282213Actual
2228346.542024-01-018268Actual
148568.002022-06-038215Actual
17564114.002023-09-038213Actual
2569784.002024-05-028213Actual
3570539.062025-01-0182112Actual
508840.002022-09-038236Budget
396440.002022-08-038236Budget
1218670.782023-03-038218Actual
194821.822023-10-0382112Actual
3703245.112025-02-0182613Actual
1059330.002023-02-018216Budget
372948.002022-08-038215Actual
288097.142024-07-0382511Actual
2737076.002024-06-028267Actual
154102.892023-06-0382112Actual
1059234.002023-02-018216Actual
1045651.002023-02-018215Actual
1031762.002023-02-018214Actual
36535158.662025-02-018218Actual
3402527.002024-12-038246Actual
444330.002022-08-038268Budget
531948.002022-09-038217Actual
266657.002022-07-048265Actual
2837125.002024-07-038246Actual
1777638.002023-09-038215Actual
277778.212024-06-0282212Actual
1073630.002023-02-018246Budget
748630.002022-11-038266Budget
2839720.002024-07-038256Actual
3272784.002024-11-028215Actual
2749061.692024-06-028268Actual
1629814.592023-07-0482411Actual
1901227.002023-10-038266Actual
2414454.002024-03-028267Actual
972425.002023-01-018266Actual
2296429.002024-02-018236Actual
564740.002022-10-038213Budget
3630041.002025-02-018236Actual
75331.002022-05-038266Actual
2009874.002023-11-038217Actual
1124840.002023-03-038213Budget
419745.002022-08-038217Actual
2958429.002024-08-028266Actual
3282041.002024-11-028216Actual
762550.002022-11-038267Budget
1401756.002023-05-038217Actual
19162125.332023-10-038218Actual
695970.002022-11-038214Budget
2319982.902024-02-018218Actual
709750.002022-11-038215Budget
1502384.002023-06-038217Actual
3438012.462024-12-0382211Actual
2004122.002023-11-038266Actual
3313760.172024-11-028228Actual
1490718.002023-06-038246Actual
1531814.592023-06-0382411Actual
2985452.892024-08-0282111Actual
616315.002022-10-038226Actual
164441.822023-07-0482212Actual
1064010.002023-02-018226Budget
378859.002022-08-038265Actual
1898012.002023-10-038256Actual
3417563.002024-12-038267Actual
215725.012023-12-0482612Actual
3573316.722025-01-0182212Actual
2124655.632023-12-048228Actual
37684129.872025-03-038218Actual
1496622.002023-06-038266Actual
3685427.362025-02-0182112Actual
167414.002022-06-038226Actual
1143470.002023-03-038214Budget
1237540.002023-04-038213Budget
947640.002023-01-018216Budget
1181440.002023-03-038236Budget
1559217.002023-07-048273Actual
691010.002022-11-038273Actual
203387.142023-11-0382211Actual
677340.002022-11-038213Budget
2494322.002024-04-028216Actual
181712.002022-06-038256Actual
174491.822023-08-0382112Actual
244303.952024-03-0282511Actual
30384112.002024-09-028214Actual
2852271.002024-07-038267Actual
1323750.002023-04-038267Actual
3558725.232025-01-0182411Actual
2021951.082023-11-038228Actual
3665558.212025-02-0182111Actual
2923027.002024-08-028273Actual
1574847.002023-07-048265Actual
1331650.002023-04-038218Budget
2754851.822024-06-0282111Actual
391510.002022-08-038226Budget
1493315.002023-06-038256Actual
695863.002022-11-038214Actual
3632626.002025-02-018246Actual
15500117.002023-07-048213Actual
2326145.022024-02-018268Actual
3461557.142024-12-0382612Actual
3818276.692025-03-0382613Actual
907530.002023-01-018263Budget
1678053.002023-08-038265Actual
284240.002022-07-048236Budget
3503756.002025-01-018265Actual
1284431.002023-04-038216Actual
2488542.002024-04-028265Actual
1523623.102023-06-0382111Actual
3603220.002025-02-018273Actual
570920.002022-10-038263Budget
1375833.002023-05-038265Actual
249706.002024-04-028226Actual
1117043.512023-02-018268Actual
550630.002022-09-038228Budget
1455668.002023-06-038263Actual
3254959.002024-11-028263Actual
3544773.812025-01-018268Actual
1171730.002023-03-038216Budget
1411298.052023-05-038218Actual
2902136.342024-07-0382113Actual
97478.362022-05-038218Actual
874948.002022-12-048267Actual
589450.002022-10-038264Budget
1078320.002023-02-018256Actual
22170.002022-05-038214Budget
242210.002022-07-048273Actual
748725.002022-11-038266Actual
42240.002022-05-038265Actual
205381.822023-11-0382212Actual
3284710.002024-11-028226Actual
1895415.002023-10-038246Actual
1037638.002023-02-018264Actual
3730286.002025-03-038215Actual
524130.002022-09-038266Budget
3739533.002025-03-038216Actual
2499834.002024-04-028236Actual
255801.822024-04-0282212Actual
3470048.622024-12-0382213Actual
1262552.002023-04-038264Actual
2485041.002024-04-028215Actual
3276281.002024-11-028265Actual
334317.142024-11-0282212Actual
3287537.002024-11-028236Actual
2727828.002024-06-028266Actual
253813.952024-04-0282211Actual
243498.212024-03-0282211Actual
3494483.002025-01-018264Actual
2502419.002024-04-028246Actual
915310.002023-01-018273Budget
1098251.002023-02-018267Actual
164753.952023-07-0482612Actual
2540810.332024-04-0282311Actual
1729.002022-05-038273Actual
781331.382022-11-038268Actual
901536.002023-01-018213Actual
503914.002022-09-038226Actual
1405268.002023-05-038267Actual
307460.002022-07-048217Budget
1190813.002023-03-038256Actual
1603866.002023-07-048267Actual
18568120.002023-10-038213Actual
2745691.992024-06-028228Actual
2636464.722024-05-028268Actual
30767102.002024-09-028217Actual
1092156.002023-02-018217Actual
926156.002023-01-018264Actual
340140.002022-08-038213Budget
966812.002023-01-018256Actual
2716513.002024-06-028226Actual
2929363.002024-08-028264Actual
2139316.722023-12-0482311Actual
3541363.202025-01-018228Actual
1562052.002023-07-048214Actual
2792869.672024-06-0282613Actual
578710.002022-10-038273Budget
1992810.002023-11-038226Actual
138458.002023-05-038226Actual
195754.002022-06-038217Actual
860930.002022-12-048266Budget
288829.002022-07-048246Actual
91527.002023-01-018273Actual
2949944.002024-08-028236Actual
2763028.422024-06-0282411Actual
30264119.002024-09-028213Actual
183055.012023-09-0382211Actual
187830.002022-06-038266Budget
2405319.002024-03-028266Actual
630514.002022-10-038256Actual
1827719.912023-09-0382111Actual
220646.542022-06-038268Actual
3029969.002024-09-028263Actual
3290127.002024-11-028246Actual
299537.002022-07-048266Actual
178969.002023-09-038226Actual
3180317.002024-10-028256Actual
3399941.002024-12-038236Actual
2870053.952024-07-0382111Actual
3553324.162025-01-0182211Actual
245222.892024-03-0282112Actual
3718126.002025-03-038273Actual
162730.002022-06-038216Budget
1237436.002023-04-038213Actual
3115436.932024-09-0282112Actual
556840.482022-09-038268Actual
3213324.162024-10-0282211Actual
3918416.722025-04-0382212Actual
723638.002022-11-038216Actual

Generated 2025-06-02 10:03:17.711 UTC