[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 992  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201843.002022-05-228267Actual
20626106.002023-11-228213Actual
3774684.422025-02-198268Actual
2116051.002023-11-228267Actual
1476835.002023-05-228265Actual
1868863.002023-09-218214Actual
3020745.112024-07-2182613Actual
887638.962022-11-228228Actual
334317.142024-10-2182212Actual
3002834.802024-07-2182112Actual
3224730.552024-09-2082611Actual
3544773.812024-12-208268Actual
2716513.002024-05-218226Actual
3210549.702024-09-2082111Actual
1580629.002023-06-228216Actual
503810.002022-08-228226Budget
225475.012023-12-2082612Actual
1186025.002023-02-198246Actual
1143470.002023-02-198214Budget
1196730.002023-02-198266Budget
234430.002022-06-228263Budget
372948.002022-07-228215Actual
178969.002023-08-228226Actual
2432117.782024-02-1982111Actual
154740.002022-05-228265Budget
882850.002022-11-228218Budget
1130820.002023-02-198263Budget
229366.002024-01-208226Actual
3266985.002024-10-218264Actual
452232.002022-08-228213Actual
164172.892023-06-2282112Actual
187925.002022-05-228266Actual
630610.002022-09-218256Budget
2133818.842023-11-2282111Actual
195403.952023-09-2182612Actual
2760337.992024-05-2182311Actual
1401756.002023-04-218217Actual
3292714.002024-10-218256Actual
195091.822023-09-2182212Actual
2774939.062024-05-2182112Actual
860930.002022-11-228266Budget
2958429.002024-07-218266Actual
1284431.002023-03-228216Actual
3379469.002024-11-218264Actual
3509529.002024-12-208216Actual
677245.002022-10-228213Actual
3385272.002024-11-218215Actual
2087352.002023-11-228265Actual
636530.002022-09-218266Budget
3898320.972025-03-2282211Actual
926050.002022-12-208264Budget
203387.142023-10-2282211Actual
939850.002022-12-208265Budget
1603866.002023-06-228267Actual
583570.002022-09-218214Budget
340038.002022-07-228213Actual
3296037.002024-10-218266Actual
1559217.002023-06-228273Actual
1350798.002023-04-218213Actual
444330.002022-07-228268Budget
3762687.002025-02-198267Actual
75230.002022-04-218266Budget
2938666.002024-07-218265Actual
644460.002022-09-218217Budget
1138610.002023-02-198273Budget
663230.002022-09-218228Budget
1366344.002023-04-218264Actual
723638.002022-10-228216Actual
3473239.852024-11-2182613Actual
249706.002024-03-218226Actual
972425.002022-12-208266Actual
781331.382022-10-228268Actual
148660.002022-05-228215Budget
3815141.602025-02-1982213Actual
2979675.322024-07-218268Actual
1372358.002023-04-218215Actual
1906976.002023-09-218217Actual
38742114.002025-03-228217Actual
3812432.832025-02-1982113Actual
966710.002022-12-208256Budget
1331782.902023-03-228218Actual
868751.002022-11-228217Actual
3470048.622024-11-2182213Actual
1381831.002023-04-218216Actual
50330.002022-04-218216Budget
3747629.002025-02-198246Actual
3435262.462024-11-2182111Actual
728418.002022-10-228226Actual
3402527.002024-11-218246Actual
205112.892023-10-2282112Actual
265332.892024-04-2082511Actual
31510121.002024-09-208214Actual
957340.002022-12-208236Budget
3794634.802025-02-1982611Actual
97550.002022-04-218218Budget
1523623.102023-05-2282111Actual
2792869.672024-05-2182613Actual
1190813.002023-02-198256Actual
630514.002022-09-218256Actual
564740.002022-09-218213Budget
2106827.002023-11-228266Actual
38359129.002025-03-228214Actual
1586133.002023-06-228236Actual
1600373.002023-06-228217Actual
181820.002022-05-228256Budget
2645213.532024-04-2082211Actual
1289212.002023-03-228226Actual
845640.002022-11-228236Actual
358870.002022-07-228214Actual
1110841.992023-01-208228Actual
915310.002022-12-208273Budget
3115436.932024-08-2182112Actual
3328422.042024-10-2182311Actual
2585453.002024-04-208264Actual
142625.012023-04-2182211Actual
2813969.002024-06-218264Actual
2754851.822024-05-2182111Actual
1936411.402023-09-2182411Actual
1707048.002023-07-228267Actual
3340.002022-04-218213Budget
1210750.002023-02-198267Budget
1309630.002023-03-228266Budget
33759108.002024-11-218214Actual
164753.952023-06-2282612Actual
288930.002022-06-228246Budget
3071025.002024-08-218266Actual
1730311.402023-07-2282311Actual
2591467.002024-04-208215Actual
1800824.002023-08-228266Actual
2990932.672024-07-2182311Actual
3305179.002024-10-218267Actual
108130.002022-04-218268Budget
650540.002022-09-218267Budget
1678053.002023-07-228265Actual
195754.002022-05-228217Actual
589538.002022-09-218264Actual
27928.002022-06-228226Actual
1031670.002023-01-208214Budget
1835911.402023-08-2282411Actual
3630041.002025-01-208236Actual
405716.002022-07-228256Actual
1395825.002023-04-218266Actual
3656363.202025-01-208228Actual
868860.002022-11-228217Budget
116340.002022-05-228213Budget
2272460.002024-01-208214Actual
2382151.002024-02-198215Actual
1204653.002023-02-198217Actual
274530.002022-06-228216Budget
3216027.362024-09-2082311Actual
144072.892023-04-2182112Actual
391510.002022-07-228226Budget
3594188.002025-01-208213Actual
3388677.002024-11-218265Actual
3397111.002024-11-218226Actual
3494483.002024-12-208264Actual
1336441.992023-03-228228Actual
1928224.162023-09-2182111Actual
1553556.002023-06-228263Actual
2677846.872024-04-2082613Actual
401029.002022-07-228246Actual
3712483.002025-02-198263Actual
354011.002022-07-228273Actual
3057036.002024-08-218216Actual
1467533.002023-05-228264Actual
1739123.102023-07-2282611Actual
715845.002022-10-228265Actual
807870.002022-11-228214Budget
1294236.002023-03-228236Actual
3865221.002025-03-228256Actual
3691543.312025-01-2082612Actual
2142015.652023-11-2282411Actual
425740.002022-07-228267Budget
228440.002022-06-228213Actual
470970.002022-08-228214Budget
2600918.002024-04-208216Actual
2875526.292024-06-2182311Actual
260366.002024-04-208226Actual
477050.002022-08-228264Budget
3121653.952024-08-2182612Actual
3839467.002025-03-228264Actual
1588718.002023-06-228246Actual
3488127.002024-12-208273Actual
245813.952024-02-1982612Actual
321487.452022-06-228218Actual
3523529.002024-12-208266Actual
2834547.002024-06-218236Actual
2103816.002023-11-228256Actual
3515038.002024-12-208236Actual
999157.142022-12-208228Actual
3750220.002025-02-198256Actual
556840.482022-08-228268Actual
134662.002022-05-228214Actual
2884328.422024-06-2182611Actual
3564732.672024-12-2082611Actual
2745691.992024-05-218228Actual
30860170.782024-08-218218Actual
920170.002022-12-208214Budget
1984338.002023-10-228265Actual
723740.002022-10-228216Budget
144341.822023-04-2182212Actual
2000813.002023-10-228256Actual
2647914.592024-04-2082311Actual
1026910.002023-01-208273Actual
26955106.002024-05-218214Actual
1405268.002023-04-218267Actual
1715637.452023-07-228228Actual
3109636.932024-08-2182611Actual
22170.002022-04-218214Budget
444445.022022-07-228268Actual
1389920.002023-04-218246Actual
113876.002023-02-198273Actual
2837125.002024-06-218246Actual
234521.002022-06-228263Actual
55013.002022-04-218226Actual
2870053.952024-06-2182111Actual
3467345.112024-11-2182113Actual
3417563.002024-11-218267Actual
850220.002022-11-228246Budget
2650613.532024-04-2082411Actual
177130.002022-05-228246Budget
2187436.002023-12-208265Actual
235513.952024-01-2082612Actual
920072.002022-12-208214Actual
391418.002022-07-228226Actual
3703245.112025-01-2082613Actual
1362947.002023-04-218214Actual
288097.142024-06-2182511Actual
1019125.002023-01-208263Actual
3092290.482024-08-218268Actual
1818638.962023-08-228228Actual
1163854.002023-02-198265Actual
738127.002022-10-228246Actual
3242464.412024-09-2082213Actual
1092250.002023-01-208217Budget
2831710.002024-06-218226Actual
2310664.002024-01-208217Actual
158336.002023-06-228226Actual
1026810.002023-01-208273Budget
683230.002022-10-228263Actual
1176520.002023-02-198226Actual
2212963.002023-12-208217Actual
597450.002022-09-218215Budget
1797610.002023-08-228256Actual
855010.002022-11-228256Budget
1106084.422023-01-208218Actual
1434915.652023-04-2182611Actual
2242315.652023-12-2082411Actual
22062.002022-04-218214Actual
860832.002022-11-228266Actual
2935184.002024-07-218215Actual
616315.002022-09-218226Actual
162730.002022-05-228216Budget
152643.952023-05-2282211Actual
35292102.002024-12-208217Actual
1243622.002023-03-228263Actual
1629814.592023-06-2282411Actual
1901227.002023-09-218266Actual
1529110.332023-05-2282311Actual
3903736.932025-03-2282411Actual
22604100.002024-01-208213Actual
775230.002022-10-228228Budget
2642430.552024-04-2082111Actual
3927636.342025-03-2282113Actual
1005248.052022-12-208268Actual
3290127.002024-10-218246Actual
3062535.002024-08-218236Actual
1565540.002023-06-228264Actual
907530.002022-12-208263Budget
550746.542022-08-228228Actual
209675.322022-05-228218Actual
2426367.752024-02-198268Actual
2508327.002024-03-218266Actual
1733016.722023-07-2282411Actual
425848.002022-07-228267Actual
419745.002022-07-228217Actual
28050.002022-04-218264Budget
2514087.002024-03-218217Actual
756575.002022-10-228217Actual
3148225.002024-09-208273Actual
1895415.002023-09-218246Actual
2819776.002024-06-218215Actual
1821960.172023-08-228268Actual
3585148.622024-12-2082213Actual
174491.822023-07-2282112Actual
3346548.632024-10-2182612Actual
3313760.172024-10-218228Actual
2013345.002023-10-228267Actual
2083950.002023-11-228215Actual
2802073.002024-06-218263Actual
2908145.112024-06-2182613Actual
396440.002022-07-228236Budget
986440.002022-12-208267Actual
1627111.402023-06-2282311Actual
733440.002022-10-228236Budget
1190720.002023-02-198256Budget
1505865.002023-05-228267Actual
1181440.002023-02-198236Budget
3218731.612024-09-2082411Actual
266657.002022-06-228265Actual
2031025.232023-10-2282111Actual
175075.012023-07-2282612Actual
220646.542022-05-228268Actual
1668735.002023-07-228264Actual
933950.002022-12-208215Budget
3556026.292024-12-2082311Actual
177028.002022-05-228246Actual
27985114.002024-06-218213Actual
299430.002022-06-228266Budget
1574847.002023-06-228265Actual
2581977.002024-04-208214Actual
2201322.002023-12-208246Actual
1073733.002023-01-208246Actual
821852.002022-11-228215Actual
97478.362022-04-218218Actual
2733595.002024-05-218217Actual
3624543.002025-01-208216Actual
3771287.452025-02-198228Actual
570824.002022-09-218263Actual
313639.002022-06-228267Actual
2765713.532024-05-2182511Actual
3317173.812024-10-218268Actual
2275934.002024-01-208264Actual
3800425.232025-02-1982112Actual
2611613.002024-04-208256Actual
300567.142024-07-2182212Actual
193105.012023-09-2182211Actual
356146.082024-12-2082511Actual
2967678.002024-07-218267Actual
31390115.002024-09-208213Actual
3860044.002025-03-228236Actual
1317550.002023-03-228217Actual
245491.822024-02-1982212Actual
1059234.002023-01-208216Actual
1689330.002023-07-228236Actual
31893106.002024-09-208217Actual
3930366.172025-03-2282213Actual
2331918.842024-01-2082111Actual
3172311.002024-09-208226Actual
3213324.162024-09-2082211Actual
3745034.002025-02-198236Actual
3284710.002024-10-218226Actual
2009874.002023-10-228217Actual
3100811.402024-08-2182211Actual
183055.012023-08-2282211Actual
695970.002022-10-228214Budget
2727828.002024-05-218266Actual
172440.002022-05-228236Budget
3921861.402025-03-2282612Actual
1810045.002023-08-228267Actual
1317650.002023-03-228217Budget
2437611.402024-02-1982311Actual
266540.002022-06-228265Budget
154838.002022-05-228265Actual
30384112.002024-08-218214Actual
3512213.002024-12-208226Actual
1218750.002023-02-198218Budget
803110.002022-11-228273Budget
2263958.002024-01-208263Actual
2004122.002023-10-228266Actual
2128049.572023-11-228268Actual
616210.002022-09-218226Budget
3233948.632024-09-2082612Actual
1919055.632023-09-218228Actual
621140.002022-09-218236Actual
2423049.572024-02-198228Actual
3041989.002024-08-218264Actual
2193222.002023-12-208216Actual
2535325.232024-03-2182111Actual
1143574.002023-02-198214Actual
1971655.002023-10-228214Actual
1922445.022023-09-218268Actual
1674553.002023-07-228215Actual
184783.952023-08-2282112Actual
36060137.002025-01-208214Actual
3742211.002025-02-198226Actual
31985137.452024-09-208218Actual
3180317.002024-09-208256Actual
209588.002023-11-228226Actual
1037638.002023-01-208264Actual
2078142.002023-11-228264Actual
1514441.992023-05-228228Actual
1276636.002023-03-228265Actual
260860.002022-06-228215Budget
1270350.002023-03-228215Budget
1084330.002023-01-208266Budget
3868534.002025-03-228266Actual
3221411.402024-09-2082511Actual
37209135.002025-02-198214Actual
3671026.292025-01-2082311Actual
122030.002022-05-228263Budget
185115.012023-08-2282612Actual
952514.002022-12-208226Actual
3239739.852024-09-2082113Actual
36535158.662025-01-208218Actual
174761.822023-07-2282212Actual
1186130.002023-02-198246Budget
3260634.002024-10-218273Actual
1303622.002023-03-228256Actual
1064010.002023-01-208226Budget
1284530.002023-03-228216Budget
2166366.002023-12-208263Actual
2737076.002024-05-218267Actual
2414454.002024-02-198267Actual
3142562.002024-09-208263Actual
1496622.002023-05-228266Actual
36442118.002025-01-208217Actual
1078420.002023-01-208256Budget
3230535.872024-09-2082112Actual
2285138.002024-01-208265Actual
658450.002022-09-218218Budget
2947111.002024-07-218226Actual
29258110.002024-07-218214Actual
2066163.002023-11-228263Actual
255532.892024-03-2182112Actual
1013040.002023-01-208213Budget
3895546.502025-03-2282111Actual
3673724.162025-01-2082411Actual
2304927.002024-01-208266Actual
2467364.002024-03-218263Actual
433663.202022-07-228218Actual
293620.002022-06-228256Budget
102238.962022-04-218228Actual
2540810.332024-03-2182311Actual
2609016.002024-04-208246Actual
1729.002022-04-218273Actual
1490718.002023-05-228246Actual
1309729.002023-03-228266Actual
893629.872022-11-228268Actual
3204773.812024-09-208268Actual
583479.002022-09-218214Actual
901536.002022-12-208213Actual
3440730.552024-11-2182311Actual
37089125.002025-02-198213Actual
25233105.632024-03-218218Actual
2093123.002023-11-228216Actual
2372864.002024-02-198214Actual
1615867.752023-06-228268Actual
2543510.332024-03-2182411Actual
3065120.002024-08-218246Actual
1428915.652023-04-2182311Actual
405810.002022-07-228256Budget
2225043.512023-12-208228Actual
578612.002022-09-218273Actual
2633166.232024-04-208228Actual
108237.452022-04-218268Actual
1759968.002023-08-228263Actual
1473356.002023-05-228215Actual
789333.002022-11-228213Actual
508734.002022-08-228236Actual
850322.002022-11-228246Actual
1298830.002023-03-228246Budget
242310.002022-06-228273Budget
986350.002022-12-208267Budget
1360126.002023-04-218273Actual
1482626.002023-05-228216Actual
59937.002022-04-218236Actual
29641109.002024-07-218217Actual
2281750.002024-01-208215Actual
3035626.002024-08-218273Actual
1493315.002023-05-228256Actual
3588446.872024-12-2082613Actual
1262450.002023-03-228264Budget
69420.002022-04-218256Budget
194821.822023-09-2182112Actual
2025263.202023-10-228268Actual
2594958.002024-04-208265Actual
3780440.122025-02-1982111Actual
214473.952023-11-2282511Actual
122129.002022-05-228263Actual
1806576.002023-08-228217Actual
15116110.172023-05-228218Actual
64624.002022-04-218246Actual
91527.002022-12-208273Actual
3154568.002024-09-208264Actual
650651.002022-09-218267Actual
3638529.002025-01-208266Actual
484960.002022-08-228215Actual
781420.002022-10-228268Budget
2606429.002024-04-208236Actual
2290925.002024-01-208216Actual
1765612.002023-08-228273Actual
247170.002022-06-228214Budget
252942.002022-06-228264Actual
2174856.002023-12-208214Actual
2124655.632023-11-228228Actual
3394438.002024-11-218216Actual
2494322.002024-03-218216Actual
2620892.002024-04-208217Actual
1411298.052023-04-218218Actual
2139316.722023-11-2282311Actual
939753.002022-12-208265Actual
2505010.002024-03-218256Actual
3399941.002024-11-218236Actual
1431611.402023-04-2182411Actual
1910474.002023-09-218267Actual
1777638.002023-08-228215Actual
36260.002022-04-218215Budget
1562052.002023-06-228214Actual
1149750.002023-02-198264Budget
3558725.232024-12-2082411Actual
3363998.002024-11-218213Actual
1594622.002023-06-228266Actual
1768450.002023-08-228214Actual
3854530.002025-03-228216Actual
1781148.002023-08-228265Actual
966812.002022-12-208256Actual
346220.002022-07-228263Budget
3098043.312024-08-2182111Actual
411830.002022-07-228266Budget
644375.002022-09-218217Actual
386730.002022-07-228216Budget
2269625.002024-01-208273Actual
2479229.002024-03-218264Actual
9329.002022-04-218263Actual
882966.232022-11-228218Actual
1116930.002023-01-208268Budget
3088860.172024-08-218228Actual
3753534.002025-02-198266Actual
3550543.312024-12-2082111Actual
2573261.002024-04-208263Actual
770464.722022-10-228218Actual
2376347.002024-02-198264Actual
379135.012025-02-1982511Actual
205695.012023-10-2282612Actual
36149.002022-04-218215Actual
288829.002022-06-228246Actual
2301619.002024-01-208256Actual
2749061.692024-05-218268Actual
2172012.002023-12-208273Actual
926156.002022-12-208264Actual
28580158.662024-06-218218Actual
3618759.002025-01-208265Actual
2708056.002024-05-218265Actual
3282041.002024-10-218216Actual
2485041.002024-03-218215Actual
390645.012025-03-2282511Actual
2346119.912024-01-2082611Actual
3322953.952024-10-2182111Actual
728520.002022-10-228226Budget
701850.002022-10-228264Budget
172343.002022-05-228236Actual
564632.002022-09-218213Actual
625830.002022-09-218246Budget
3163876.002024-09-208265Actual
1609698.052023-06-228218Actual
2411072.002024-02-198217Actual
2952525.002024-07-218246Actual
17310.002022-04-218273Budget
386637.002022-07-228216Actual
284240.002022-06-228236Budget
1423419.912023-04-2182111Actual
2420288.962024-02-198218Actual
813950.002022-11-228264Actual
419860.002022-07-228217Budget
83351.002022-04-218217Actual
193919.272023-09-2182511Actual
2405319.002024-02-198266Actual
378329.272025-02-1982211Actual
1068940.002023-01-208236Budget
2517563.002024-03-218267Actual
1303520.002023-03-228256Budget
3576664.592024-12-2082612Actual
3355043.362024-10-2182213Actual
1098251.002023-01-208267Actual
3160380.002024-09-208215Actual
524130.002022-08-228266Budget
368827.142025-01-2082212Actual

Generated 2025-05-22 02:06:45.521 UTC