[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 992  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806576.002023-08-308217Actual
3627211.002025-01-288226Actual
122030.002022-05-308263Budget
3515038.002024-12-288236Actual
709750.002022-10-308215Budget
24638106.002024-03-298213Actual
1405268.002023-04-298267Actual
154102.892023-05-3082112Actual
1683832.002023-07-308216Actual
2875526.292024-06-2982311Actual
491150.002022-08-308265Budget
37684129.872025-02-278218Actual
307371.002022-06-308217Actual
1078320.002023-01-288256Actual
260860.002022-06-308215Budget
1821960.172023-08-308268Actual
167510.002022-05-308226Budget
1092250.002023-01-288217Budget
1730311.402023-07-3082311Actual
1715637.452023-07-308228Actual
116241.002022-05-308213Actual
789333.002022-11-308213Actual
827940.002022-11-308265Actual
603550.002022-09-298265Budget
2823273.002024-06-298265Actual
518110.002022-08-308256Budget
1562052.002023-06-308214Actual
2228346.542023-12-288268Actual
274431.002022-06-308216Actual
36149.002022-04-298215Actual
2207225.002023-12-288266Actual
33017115.002024-10-298217Actual
1251414.002023-03-308273Actual
1237540.002023-03-308213Budget
2600918.002024-04-288216Actual
164172.892023-06-3082112Actual
288930.002022-06-308246Budget
2902136.342024-06-2982113Actual
1059234.002023-01-288216Actual
1331782.902023-03-308218Actual
3062535.002024-08-298236Actual
1149750.002023-02-278264Budget
701946.002022-10-308264Actual
419860.002022-07-308217Budget
3500295.002024-12-288215Actual
1026910.002023-01-288273Actual
1276636.002023-03-308265Actual
1005248.052022-12-288268Actual
266540.002022-06-308265Budget
2502419.002024-03-298246Actual
3100811.402024-08-2982211Actual
220646.542022-05-308268Actual
247082.002022-06-308214Actual
3133345.112024-08-2982613Actual
2304927.002024-01-288266Actual
3242464.412024-09-2882213Actual
354110.002022-07-308273Budget
255801.822024-03-2982212Actual
2066163.002023-11-308263Actual
354011.002022-07-308273Actual
2642430.552024-04-2882111Actual
260366.002024-04-288226Actual
503810.002022-08-308226Budget
1117043.512023-01-288268Actual
3865221.002025-03-308256Actual
3588446.872024-12-2882613Actual
247170.002022-06-308214Budget
850220.002022-11-308246Budget
2045314.592023-10-3082611Actual
60040.002022-04-298236Budget
225141.822023-12-2882112Actual
27428123.812024-05-298218Actual
26955106.002024-05-298214Actual
742811.002022-10-308256Actual
3429463.202024-11-298268Actual
2245625.232023-12-2882611Actual
174491.822023-07-3082112Actual
1143470.002023-02-278214Budget
265332.892024-04-2882511Actual
1186130.002023-02-278246Budget
1485310.002023-05-308226Actual
1417448.052023-04-298268Actual
3047776.002024-08-298215Actual
256122.892024-03-2982612Actual
3703245.112025-01-2882613Actual
9230.002022-04-298263Budget
1833211.402023-08-3082311Actual
154740.002022-05-308265Budget
3544773.812024-12-288268Actual
1895415.002023-09-298246Actual
1627111.402023-06-3082311Actual
611430.002022-09-298216Budget
203387.142023-10-3082211Actual
1262450.002023-03-308264Budget
616315.002022-09-298226Actual
3839467.002025-03-308264Actual
1971655.002023-10-308214Actual
164441.822023-06-3082212Actual
181712.002022-05-308256Actual
2760337.992024-05-2982311Actual
228540.002022-06-308213Budget
3603220.002025-01-288273Actual
2624371.002024-04-288267Actual
3656363.202025-01-288228Actual
1171730.002023-02-278216Budget
1910474.002023-09-298267Actual
1586133.002023-06-308236Actual
3818276.692025-02-2782613Actual
636530.002022-09-298266Budget
274530.002022-06-308216Budget
108130.002022-04-298268Budget
3340.002022-04-298213Budget
470970.002022-08-308214Budget
3927636.342025-03-3082113Actual
2769136.932024-05-2982611Actual
2013345.002023-10-308267Actual
3435262.462024-11-2982111Actual
756575.002022-10-308217Actual
1490718.002023-05-308246Actual
868751.002022-11-308217Actual
926156.002022-12-288264Actual
433663.202022-07-308218Actual
2340115.652024-01-2882411Actual
154435.012023-05-3082612Actual
1810045.002023-08-308267Actual
36535158.662025-01-288218Actual
242310.002022-06-308273Budget
795230.002022-11-308263Budget
1243720.002023-03-308263Budget
452232.002022-08-308213Actual
3057036.002024-08-298216Actual
2727828.002024-05-298266Actual
2976261.692024-07-298228Actual
16532102.002023-07-308213Actual
2633166.232024-04-288228Actual
477050.002022-08-308264Budget
75230.002022-04-298266Budget
2737076.002024-05-298267Actual
850322.002022-11-308246Actual
1163750.002023-02-278265Budget
2526151.082024-03-298228Actual
1461312.002023-05-308273Actual
3014820.552024-07-2982113Actual
3774684.422025-02-278268Actual
239415.002024-02-278226Actual
2326145.022024-01-288268Actual
195091.822023-09-2982212Actual
378329.272025-02-2782211Actual
3785933.742025-02-2782311Actual
3909843.312025-03-3082611Actual
252942.002022-06-308264Actual
2475863.002024-03-298214Actual
658450.002022-09-298218Budget
209675.322022-05-308218Actual
289297.142024-06-2982212Actual
2656715.652024-04-2882611Actual
148568.002022-05-308215Actual
9329.002022-04-298263Actual
636423.002022-09-298266Actual
64624.002022-04-298246Actual
2314173.002024-01-288267Actual
235193.952024-01-2882112Actual
715845.002022-10-308265Actual
3160380.002024-09-288215Actual
158336.002023-06-308226Actual
288097.142024-06-2982511Actual
140744.002022-05-308264Actual
2947111.002024-07-298226Actual
3296037.002024-10-298266Actual
2162989.002023-12-288213Actual
2009874.002023-10-308217Actual
34140111.002024-11-298217Actual
1665270.002023-07-308214Actual
193105.012023-09-2982211Actual
266265.012024-04-2882112Actual
762550.002022-10-308267Budget
2864261.692024-06-298268Actual
1251510.002023-03-308273Budget
162443.952023-06-3082211Actual
30860170.782024-08-298218Actual
1110930.002023-01-288228Budget
3570539.062024-12-2882112Actual
840716.002022-11-308226Actual
358870.002022-07-308214Actual
3676412.462025-01-2882511Actual
2724514.002024-05-298256Actual
630610.002022-09-298256Budget
1317550.002023-03-308217Actual
1922445.022023-09-298268Actual
3733770.002025-02-278265Actual
821852.002022-11-308215Actual
1694513.002023-07-308256Actual
300567.142024-07-2982212Actual
3573316.722024-12-2882212Actual
1678053.002023-07-308265Actual
173575.012023-07-3082511Actual
37592101.002025-02-278217Actual
3276281.002024-10-298265Actual
1703568.002023-07-308217Actual
235513.952024-01-2882612Actual
1157558.002023-02-278215Actual
1336530.002023-03-308228Budget
187830.002022-05-308266Budget
813850.002022-11-308264Budget
214443.512022-05-308228Actual
616210.002022-09-298226Budget
3405118.002024-11-298256Actual
2636464.722024-04-288268Actual
162730.002022-05-308216Budget
34789107.002024-12-288213Actual
2411072.002024-02-278217Actual
2494322.002024-03-298216Actual
915310.002022-12-288273Budget
1078420.002023-01-288256Budget
952514.002022-12-288226Actual
209750.002022-05-308218Budget
3482464.002024-12-288263Actual
926050.002022-12-288264Budget
64730.002022-04-298246Budget
2733595.002024-05-298217Actual
1196730.002023-02-278266Budget
2529554.112024-03-298268Actual
3358267.922024-10-2982613Actual
1342630.002023-03-308268Budget
3730286.002025-02-278215Actual
893629.872022-11-308268Actual
3328422.042024-10-2982311Actual
1496622.002023-05-308266Actual
1190720.002023-02-278256Budget
19162125.332023-09-298218Actual
3638529.002025-01-288266Actual
433750.002022-07-308218Budget
425740.002022-07-308267Budget
2505010.002024-03-298256Actual
122129.002022-05-308263Actual
2093123.002023-11-308216Actual
2198735.002023-12-288236Actual
3092290.482024-08-298268Actual
28105141.002024-06-298214Actual
1452285.002023-05-308213Actual
174761.822023-07-3082212Actual
1488131.002023-05-308236Actual
2021951.082023-10-308228Actual
201740.002022-05-308267Budget
373050.002022-07-308215Budget
3488127.002024-12-288273Actual
1906976.002023-09-298217Actual
663230.002022-09-298228Budget
201843.002022-05-308267Actual
1395825.002023-04-298266Actual
513418.002022-08-308246Actual
405810.002022-07-308256Budget
438530.002022-07-308228Budget
821750.002022-11-308215Budget
3317173.812024-10-298268Actual
252850.002022-06-308264Budget
2807726.002024-06-298273Actual
3747629.002025-02-278246Actual
1218750.002023-02-278218Budget
3305179.002024-10-298267Actual
1591316.002023-06-308256Actual
3346548.632024-10-2982612Actual
1689330.002023-07-308236Actual
42140.002022-04-298265Budget
9943104.112022-12-288218Actual
33109122.302024-10-298218Actual
835944.002022-11-308216Actual
2440315.652024-02-2782411Actual
2884328.422024-06-2982611Actual
28050.002022-04-298264Budget
677245.002022-10-308213Actual
1674553.002023-07-308215Actual
3041989.002024-08-298264Actual
32634141.002024-10-298214Actual
2843032.002024-06-298266Actual
3933660.902025-03-3082613Actual
42240.002022-04-298265Actual
795326.002022-11-308263Actual
31510121.002024-09-288214Actual
3118212.462024-08-2982212Actual
31893106.002024-09-288217Actual
1362947.002023-04-298214Actual
2786822.302024-05-2982113Actual
3597567.002025-01-288263Actual
1331650.002023-03-308218Budget
3440730.552024-11-2982311Actual
102238.962022-04-298228Actual
2754851.822024-05-2982111Actual
1068940.002023-01-288236Budget
3009049.702024-07-2982612Actual
1289310.002023-03-308226Budget
644375.002022-09-298217Actual
828050.002022-11-308265Budget
550746.542022-08-308228Actual
2112556.002023-11-308217Actual
1229630.002023-02-278268Budget
299430.002022-06-308266Budget
293620.002022-06-308256Budget
934046.002022-12-288215Actual
1289212.002023-03-308226Actual
390645.012025-03-3082511Actual
1712890.482023-07-308218Actual
2958429.002024-07-298266Actual
386730.002022-07-308216Budget
947640.002022-12-288216Budget
245491.822024-02-2782212Actual
3282041.002024-10-298216Actual
2370012.002024-02-278273Actual
2285138.002024-01-288265Actual
3632626.002025-01-288246Actual
3325720.972024-10-2982211Actual
947740.002022-12-288216Actual
3109636.932024-08-2982611Actual
3388677.002024-11-298265Actual
972425.002022-12-288266Actual
2296429.002024-01-288236Actual
2432117.782024-02-2782111Actual
1428915.652023-04-2982311Actual
3806664.592025-02-2782612Actual
2985452.892024-07-2982111Actual
2834547.002024-06-298236Actual
34909129.002024-12-288214Actual
564632.002022-09-298213Actual
980464.002022-12-288217Actual
138458.002023-04-298226Actual
3647783.002025-01-288267Actual
1588718.002023-06-308246Actual
380327.142025-02-2782212Actual
34233134.422024-11-298218Actual
1223530.002023-02-278228Budget
3594188.002025-01-288213Actual
1768450.002023-08-308214Actual
3230535.872024-09-2882112Actual
1051350.002023-01-288265Budget
3780440.122025-02-2782111Actual
1026810.002023-01-288273Budget
1218670.782023-02-278218Actual
966812.002022-12-288256Actual
2990932.672024-07-2982311Actual
1729.002022-04-298273Actual
1256370.002023-03-308214Budget
2831710.002024-06-298226Actual
3352338.092024-10-2982113Actual
3148225.002024-09-288273Actual
1878038.002023-09-298215Actual
181820.002022-05-308256Budget
1795016.002023-08-308246Actual
597450.002022-09-298215Budget
3615289.002025-01-288215Actual
3712483.002025-02-278263Actual
2031025.232023-10-3082111Actual
205381.822023-10-3082212Actual
3679628.422025-01-2882611Actual
2103816.002023-11-308256Actual
452340.002022-08-308213Budget
3918416.722025-03-3082212Actual
2124655.632023-11-308228Actual
663338.962022-09-298228Actual
3235.002022-04-298213Actual
15116110.172023-05-308218Actual
3239739.852024-09-2882113Actual
3520215.002024-12-288256Actual
2569784.002024-04-288213Actual
2904867.922024-06-2982213Actual
3266985.002024-10-298264Actual
3373122.002024-11-298273Actual
1529110.332023-05-3082311Actual
485050.002022-08-308215Budget
35292102.002024-12-288217Actual
215392.892023-11-3082112Actual
556840.482022-08-308268Actual
91527.002022-12-288273Actual
1423419.912023-04-2982111Actual
2549519.912024-03-2982611Actual
1535223.102023-05-3082611Actual
334317.142024-10-2982212Actual
55110.002022-04-298226Budget
972530.002022-12-288266Budget
97550.002022-04-298218Budget
2166366.002023-12-288263Actual
2000813.002023-10-308256Actual
538039.002022-08-308267Actual
524130.002022-08-308266Budget
2184056.002023-12-288215Actual
1771839.002023-08-308264Actual
2106827.002023-11-308266Actual
3169636.002024-09-288216Actual
29734137.452024-07-298218Actual
1157650.002023-02-278215Budget
2426367.752024-02-278268Actual
234285.012024-01-2882511Actual
939850.002022-12-288265Budget
3121653.952024-08-2982612Actual
813950.002022-11-308264Actual
3443427.362024-11-2982411Actual
2414454.002024-02-278267Actual
214473.952023-11-3082511Actual
3399941.002024-11-298236Actual
2609016.002024-04-288246Actual
69420.002022-04-298256Budget
701850.002022-10-308264Budget
3455331.612024-11-2982112Actual
3334532.672024-10-2982611Actual
840620.002022-11-308226Budget
3762687.002025-02-278267Actual
2272460.002024-01-288214Actual
3313760.172024-10-298228Actual
3051268.002024-08-298265Actual
172768.212023-07-3082211Actual
1323850.002023-03-308267Budget
3260634.002024-10-298273Actual
962021.002022-12-288246Actual
3886352.602025-03-308228Actual
3180317.002024-09-288256Actual
3115436.932024-08-2982112Actual
177130.002022-05-308246Budget
1237436.002023-03-308213Actual
2508327.002024-03-298266Actual
244303.952024-02-2782511Actual
193377.142023-09-2982311Actual
1963163.002023-10-308263Actual
2979675.322024-07-298268Actual
748630.002022-10-308266Budget
3494483.002024-12-288264Actual
3868534.002025-03-308266Actual
203657.142023-10-3082311Actual
134770.002022-05-308214Budget
2322743.512024-01-288228Actual
920170.002022-12-288214Budget
1514441.992023-05-308228Actual
3284710.002024-10-298226Actual
255532.892024-03-2982112Actual
2719343.002024-05-298236Actual
513530.002022-08-308246Budget
2290925.002024-01-288216Actual
386637.002022-07-308216Actual
3467345.112024-11-2982113Actual
69316.002022-04-298256Actual
695970.002022-10-308214Budget
3080279.002024-08-298267Actual
621140.002022-09-298236Actual
1317650.002023-03-308217Budget
3340329.482024-10-2982112Actual
332245.022022-06-308268Actual
1739123.102023-07-3082611Actual
458321.002022-08-308263Actual
2222284.422023-12-288218Actual
1411298.052023-04-298218Actual
3903736.932025-03-3082411Actual
2674566.172024-04-2882213Actual
30384112.002024-08-298214Actual
2360895.002024-02-278213Actual
1868863.002023-09-298214Actual
1818638.962023-08-308228Actual
2269625.002024-01-288273Actual
723740.002022-10-308216Budget
144655.012023-04-2982612Actual
3130145.112024-08-2982213Actual
185115.012023-08-3082612Actual
1835911.402023-08-3082411Actual
1881553.002023-09-298265Actual
340038.002022-07-308213Actual
3192789.002024-09-288267Actual
683230.002022-10-308263Actual
3394438.002024-11-298216Actual
2172012.002023-12-288273Actual
1493315.002023-05-308256Actual
27985114.002024-06-298213Actual
183055.012023-08-3082211Actual
524032.002022-08-308266Actual
3201373.812024-09-288228Actual
284143.002022-06-308236Actual
2396933.002024-02-278236Actual
3233948.632024-09-2882612Actual
20626106.002023-11-308213Actual
893520.002022-11-308268Budget
2514087.002024-03-298217Actual
293517.002022-06-308256Actual
3697346.872025-01-2882113Actual
491247.002022-08-308265Actual
1309729.002023-03-308266Actual
1759968.002023-08-308263Actual
175075.012023-07-3082612Actual
2923027.002024-07-298273Actual
2319982.902024-01-288218Actual
2376347.002024-02-278264Actual
775332.902022-10-308228Actual
2187436.002023-12-288265Actual
650651.002022-09-298267Actual
1928224.162023-09-2982111Actual
2239613.532023-12-2882311Actual
3088860.172024-08-298228Actual
3067717.002024-08-298256Actual
2242315.652023-12-2882411Actual
1990127.002023-10-308216Actual
178969.002023-08-308226Actual
770550.002022-10-308218Budget
29641109.002024-07-298217Actual
2212963.002023-12-288217Actual
742710.002022-10-308256Budget
243498.212024-02-2782211Actual
2372864.002024-02-278214Actual
611531.002022-09-298216Actual
2133818.842023-11-3082111Actual
1612445.022023-06-308228Actual
2896344.382024-06-2982612Actual
3532784.002024-12-288267Actual
3812432.832025-02-2782113Actual
683330.002022-10-308263Budget
3183629.002024-09-288266Actual
3292714.002024-10-298256Actual
2872814.592024-06-2982211Actual
3739533.002025-02-278216Actual
2234124.162023-12-2882111Actual
907530.002022-12-288263Budget
709843.002022-10-308215Actual
22170.002022-04-298214Budget
845640.002022-11-308236Actual
1284530.002023-03-308216Budget
3142562.002024-09-288263Actual
920072.002022-12-288214Actual
1342555.632023-03-308268Actual
1294236.002023-03-308236Actual
3221411.402024-09-2882511Actual
2781061.402024-05-2982612Actual
1210750.002023-02-278267Budget
564740.002022-09-298213Budget
1765612.002023-08-308273Actual
288829.002022-06-308246Actual
1975033.002023-10-308264Actual
2019195.022023-10-308218Actual
2704780.002024-05-298215Actual
2949944.002024-07-298236Actual
3397111.002024-11-298226Actual
1116930.002023-01-288268Budget
396440.002022-07-308236Budget
3103533.742024-08-2982311Actual
3665558.212025-01-2882111Actual
3216027.362024-09-2882311Actual
874948.002022-11-308267Actual
2645213.532024-04-2882211Actual
2716513.002024-05-298226Actual
1196627.002023-02-278266Actual
570824.002022-09-298263Actual
209588.002023-11-308226Actual
1013135.002023-01-288213Actual
152643.952023-05-3082211Actual
770464.722022-10-308218Actual
1968827.002023-10-308273Actual
1574847.002023-06-308265Actual
1064010.002023-01-288226Budget
1872239.002023-09-298264Actual
1143574.002023-02-278214Actual
321550.002022-06-308218Budget
3558725.232024-12-2882411Actual
38239107.002025-03-308213Actual
214520.002022-05-308228Budget
603647.002022-09-298265Actual
228440.002022-06-308213Actual
803110.002022-11-308273Budget
677340.002022-10-308213Budget
470868.002022-08-308214Actual
108237.452022-04-298268Actual
2299017.002024-01-288246Actual
2650613.532024-04-2882411Actual
3576664.592024-12-2882612Actual
2917362.002024-07-298263Actual
38742114.002025-03-308217Actual
1092156.002023-01-288217Actual
391418.002022-07-308226Actual
50330.002022-04-298216Budget

Generated 2025-05-29 23:24:18.013 UTC