[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 896  >   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-05-2582612Actual
1792436.002023-08-268236Actual
3927636.342025-03-2682113Actual
30767102.002024-08-258217Actual
1078420.002023-01-248256Budget
524032.002022-08-268266Actual
1323850.002023-03-268267Budget
795230.002022-11-268263Budget
2611613.002024-04-248256Actual
491150.002022-08-268265Budget
2789567.922024-05-2582213Actual
205695.012023-10-2682612Actual
3685427.362025-01-2482112Actual
396339.002022-07-268236Actual
3239739.852024-09-2482113Actual
2976261.692024-07-258228Actual
1995632.002023-10-268236Actual
2831710.002024-06-258226Actual
307371.002022-06-268217Actual
2290925.002024-01-248216Actual
346323.002022-07-268263Actual
193105.012023-09-2582211Actual
556730.002022-08-268268Budget
3665558.212025-01-2482111Actual
3121653.952024-08-2582612Actual
2263958.002024-01-248263Actual
1588718.002023-06-268246Actual
3467345.112024-11-2582113Actual
2990932.672024-07-2582311Actual
2136610.332023-11-2682211Actual
234430.002022-06-268263Budget
28487127.002024-06-258217Actual
1223428.352023-02-238228Actual
874948.002022-11-268267Actual
1084330.002023-01-248266Budget
390645.012025-03-2682511Actual
1800824.002023-08-268266Actual
742811.002022-10-268256Actual
340038.002022-07-268213Actual
152643.952023-05-2682211Actual
162730.002022-05-268216Budget
3438012.462024-11-2582211Actual
215392.892023-11-2682112Actual
373050.002022-07-268215Budget
2645213.532024-04-2482211Actual
691110.002022-10-268273Budget
214520.002022-05-268228Budget
2021951.082023-10-268228Actual
3903736.932025-03-2682411Actual
332245.022022-06-268268Actual
195860.002022-05-268217Budget
893629.872022-11-268268Actual
1078320.002023-01-248256Actual
1565540.002023-06-268264Actual
2178229.002023-12-248264Actual
1395825.002023-04-258266Actual
3346548.632024-10-2582612Actual
30384112.002024-08-258214Actual
1294236.002023-03-268236Actual
3041989.002024-08-258264Actual
1795016.002023-08-268246Actual
589450.002022-09-258264Budget
1073733.002023-01-248246Actual
2299017.002024-01-248246Actual
2708056.002024-05-258265Actual
299430.002022-06-268266Budget
1284530.002023-03-268216Budget
34233134.422024-11-258218Actual
2009874.002023-10-268217Actual
354110.002022-07-268273Budget
742710.002022-10-268256Budget
2505010.002024-03-258256Actual
266657.002022-06-268265Actual
1336530.002023-03-268228Budget
1401756.002023-04-258217Actual
907425.002022-12-248263Actual
2488542.002024-03-258265Actual
1452285.002023-05-268213Actual
2370012.002024-02-238273Actual
3092290.482024-08-258268Actual
611531.002022-09-258216Actual
2000813.002023-10-268256Actual
255801.822024-03-2582212Actual
2819776.002024-06-258215Actual
175075.012023-07-2682612Actual
1289212.002023-03-268226Actual
3815141.602025-02-2382213Actual
2890136.932024-06-2582112Actual
709843.002022-10-268215Actual
3399941.002024-11-258236Actual
2074669.002023-11-268214Actual
256122.892024-03-2582612Actual
2133818.842023-11-2682111Actual
3133345.112024-08-2582613Actual
2929363.002024-07-258264Actual
1098251.002023-01-248267Actual
2692727.002024-05-258273Actual
2902136.342024-06-2582113Actual
1251414.002023-03-268273Actual
1562052.002023-06-268214Actual
934046.002022-12-248215Actual
31985137.452024-09-248218Actual
2514087.002024-03-258217Actual
709750.002022-10-268215Budget
444330.002022-07-268268Budget
1064010.002023-01-248226Budget
242210.002022-06-268273Actual
3800425.232025-02-2382112Actual
3394438.002024-11-258216Actual
2172012.002023-12-248273Actual
2719343.002024-05-258236Actual
1703568.002023-07-268217Actual
89340.002022-04-258267Budget
3857217.002025-03-268226Actual
1786932.002023-08-268216Actual
499133.002022-08-268216Actual
3895546.502025-03-2682111Actual
249706.002024-03-258226Actual
854921.002022-11-268256Actual
962021.002022-12-248246Actual
1251510.002023-03-268273Budget
2988212.462024-07-2582211Actual
3163876.002024-09-248265Actual
2769136.932024-05-2582611Actual
1196627.002023-02-238266Actual
1143574.002023-02-238214Actual
3331120.972024-10-2582411Actual
185115.012023-08-2682612Actual
2823273.002024-06-258265Actual
27985114.002024-06-258213Actual
728520.002022-10-268226Budget
625933.002022-09-258246Actual
564632.002022-09-258213Actual
334317.142024-10-2582212Actual
108130.002022-04-258268Budget
1181339.002023-02-238236Actual
860930.002022-11-268266Budget
1196730.002023-02-238266Budget
1176410.002023-02-238226Budget
3340.002022-04-258213Budget
69316.002022-04-258256Actual
3889767.752025-03-268268Actual
3397111.002024-11-258226Actual
2540810.332024-03-2582311Actual
1019020.002023-01-248263Budget
597450.002022-09-258215Budget
1130926.002023-02-238263Actual
368827.142025-01-2482212Actual
1068940.002023-01-248236Budget
2585453.002024-04-248264Actual
1467533.002023-05-268264Actual
915310.002022-12-248273Budget
1535223.102023-05-2682611Actual
1186130.002023-02-238246Budget
1689330.002023-07-268236Actual
2839720.002024-06-258256Actual
452340.002022-08-268213Budget
215725.012023-11-2682612Actual
1461312.002023-05-268273Actual
365050.002022-07-268264Budget
1580629.002023-06-268216Actual
3585148.622024-12-2482213Actual
1110841.992023-01-248228Actual
30264119.002024-08-258213Actual
2346119.912024-01-2482611Actual
2087352.002023-11-268265Actual
97550.002022-04-258218Budget
3192789.002024-09-248267Actual
503914.002022-08-268226Actual
1110930.002023-01-248228Budget
466012.002022-08-268273Actual
3284710.002024-10-258226Actual
452232.002022-08-268213Actual
2004122.002023-10-268266Actual
29258110.002024-07-258214Actual
2917362.002024-07-258263Actual
1936411.402023-09-2582411Actual
228540.002022-06-268213Budget
205112.892023-10-2682112Actual
1806576.002023-08-268217Actual
1719052.602023-07-268268Actual
658576.842022-09-258218Actual
3509529.002024-12-248216Actual
358970.002022-07-268214Budget
2944432.002024-07-258216Actual
2078142.002023-11-268264Actual
2275934.002024-01-248264Actual
3142562.002024-09-248263Actual
3352338.092024-10-2582113Actual
1366344.002023-04-258264Actual
1149648.002023-02-238264Actual
419745.002022-07-268217Actual
2437611.402024-02-2382311Actual
2870053.952024-06-2582111Actual
532060.002022-08-268217Budget
1360126.002023-04-258273Actual
3470048.622024-11-2582213Actual
37209135.002025-02-238214Actual
1627111.402023-06-2682311Actual
2331918.842024-01-2482111Actual
3067717.002024-08-258256Actual
3638529.002025-01-248266Actual
2757617.782024-05-2582211Actual
748630.002022-10-268266Budget
1362947.002023-04-258214Actual
1890011.002023-09-258226Actual
219598.002023-12-248226Actual
3292714.002024-10-258256Actual
1707048.002023-07-268267Actual
2083950.002023-11-268215Actual
3739533.002025-02-238216Actual
1455668.002023-05-268263Actual
2837125.002024-06-258246Actual
1342555.632023-03-268268Actual
260860.002022-06-268215Budget
966812.002022-12-248256Actual
1163750.002023-02-238265Budget
274530.002022-06-268216Budget
2792869.672024-05-2582613Actual
813950.002022-11-268264Actual
254628.212024-03-2582511Actual
116241.002022-05-268213Actual
524130.002022-08-268266Budget
91527.002022-12-248273Actual
2979675.322024-07-258268Actual
677245.002022-10-268213Actual
2609016.002024-04-248246Actual
30860170.782024-08-258218Actual
1381831.002023-04-258216Actual
2187436.002023-12-248265Actual
113876.002023-02-238273Actual
35385134.422024-12-248218Actual
3449549.702024-11-2582611Actual
1919055.632023-09-258228Actual
177028.002022-05-268246Actual
307460.002022-06-268217Budget
2656715.652024-04-2482611Actual
3774684.422025-02-238268Actual
1523623.102023-05-2682111Actual
3839467.002025-03-268264Actual
234285.012024-01-2482511Actual
247170.002022-06-268214Budget
2148115.652023-11-2682611Actual
2103816.002023-11-268256Actual
205381.822023-10-2682212Actual
3183629.002024-09-248266Actual
3160380.002024-09-248215Actual
1309729.002023-03-268266Actual
3103533.742024-08-2582311Actual
187830.002022-05-268266Budget
939753.002022-12-248265Actual
3788634.802025-02-2382411Actual
266265.012024-04-2482112Actual
15500117.002023-06-268213Actual
1860358.002023-09-258263Actual
3290127.002024-10-258246Actual
1733016.722023-07-2682411Actual
3388677.002024-11-258265Actual
658450.002022-09-258218Budget
545950.002022-08-268218Budget
9329.002022-04-258263Actual
2031025.232023-10-2682111Actual
102238.962022-04-258228Actual
1959796.002023-10-268213Actual
2426367.752024-02-238268Actual
2860864.722024-06-258228Actual
840716.002022-11-268226Actual
3340329.482024-10-2582112Actual
3541363.202024-12-248228Actual
3848784.002025-03-268265Actual
518110.002022-08-268256Budget
3216027.362024-09-2482311Actual
2269625.002024-01-248273Actual
358870.002022-07-268214Actual
1389920.002023-04-258246Actual
663338.962022-09-258228Actual
2382151.002024-02-238215Actual
683230.002022-10-268263Actual
2039214.592023-10-2682411Actual
97478.362022-04-258218Actual
3635220.002025-01-248256Actual
901440.002022-12-248213Budget
1887321.002023-09-258216Actual
253813.952024-03-2582211Actual
807870.002022-11-268214Budget
3679628.422025-01-2482611Actual
762550.002022-10-268267Budget
669330.002022-09-258268Budget
2013345.002023-10-268267Actual
1064113.002023-01-248226Actual
813850.002022-11-268264Budget
570920.002022-09-258263Budget
379135.012025-02-2382511Actual
1759968.002023-08-268263Actual
3656363.202025-01-248228Actual
2687080.002024-05-258263Actual
957340.002022-12-248236Budget
3334532.672024-10-2582611Actual
491247.002022-08-268265Actual
1037638.002023-01-248264Actual
2716513.002024-05-258226Actual
1336441.992023-03-268228Actual
1013135.002023-01-248213Actual
140744.002022-05-268264Actual
1143470.002023-02-238214Budget
477050.002022-08-268264Budget
860832.002022-11-268266Actual
2724514.002024-05-258256Actual
1600373.002023-06-268217Actual
1694513.002023-07-268256Actual
2322743.512024-01-248228Actual
2502419.002024-03-258246Actual
1765612.002023-08-268273Actual
1514441.992023-05-268228Actual
3918416.722025-03-2682212Actual
3443427.362024-11-2582411Actual
538039.002022-08-268267Actual
2245625.232023-12-2482611Actual
380327.142025-02-2382212Actual
3597567.002025-01-248263Actual
1051442.002023-01-248265Actual
288829.002022-06-268246Actual
762654.002022-10-268267Actual
260757.002022-06-268215Actual
1354271.002023-04-258263Actual
882850.002022-11-268218Budget
24638106.002024-03-258213Actual
2432117.782024-02-2382111Actual
2124655.632023-11-268228Actual
3235.002022-04-258213Actual
701850.002022-10-268264Budget
947640.002022-12-248216Budget
1331782.902023-03-268218Actual
401130.002022-07-268246Budget
3017552.132024-07-2582213Actual
2025263.202023-10-268268Actual
2360895.002024-02-238213Actual
2166366.002023-12-248263Actual
1026810.002023-01-248273Budget
2620892.002024-04-248217Actual
3242464.412024-09-2482213Actual
252850.002022-06-268264Budget
2142015.652023-11-2682411Actual
3747629.002025-02-238246Actual
3733770.002025-02-238265Actual
3363998.002024-11-258213Actual
3002834.802024-07-2582112Actual
621240.002022-09-258236Budget
556840.482022-08-268268Actual
2467364.002024-03-258263Actual
3915636.932025-03-2682112Actual
2569784.002024-04-248213Actual
828050.002022-11-268265Budget
3177722.002024-09-248246Actual
405810.002022-07-268256Budget
411830.002022-07-268266Budget
266540.002022-06-268265Budget
3785933.742025-02-2382311Actual
1992810.002023-10-268226Actual
972530.002022-12-248266Budget
1262450.002023-03-268264Budget
695970.002022-10-268214Budget
108237.452022-04-258268Actual
293517.002022-06-268256Actual
3127425.812024-08-2582113Actual
1026910.002023-01-248273Actual
3154568.002024-09-248264Actual
181712.002022-05-268256Actual
2908145.112024-06-2582613Actual
225475.012023-12-2482612Actual
3429463.202024-11-258268Actual
164753.952023-06-2682612Actual
3328422.042024-10-2582311Actual
1559217.002023-06-268273Actual
204199.272023-10-2682511Actual
35292102.002024-12-248217Actual
75230.002022-04-258266Budget
234521.002022-06-268263Actual
3230535.872024-09-2482112Actual
2786822.302024-05-2582113Actual
378329.272025-02-2382211Actual
16532102.002023-07-268213Actual
2174856.002023-12-248214Actual
3175141.002024-09-248236Actual
2923027.002024-07-258273Actual
167510.002022-05-268226Budget
1835911.402023-08-2682411Actual
122030.002022-05-268263Budget
2236910.332023-12-2482211Actual
1005120.002022-12-248268Budget
1482626.002023-05-268216Actual
3435262.462024-11-2582111Actual
1724820.972023-07-2682111Actual
288097.142024-06-2582511Actual
2904867.922024-06-2582213Actual
321550.002022-06-268218Budget
2314173.002024-01-248267Actual
2071814.002023-11-268273Actual
2334712.462024-01-2482211Actual
3059717.002024-08-258226Actual
1768450.002023-08-268214Actual
2543510.332024-03-2582411Actual
1051350.002023-01-248265Budget
1464160.002023-05-268214Actual
2198735.002023-12-248236Actual
795326.002022-11-268263Actual
1531814.592023-05-2682411Actual
36060137.002025-01-248214Actual
1529110.332023-05-2682311Actual
1372358.002023-04-258215Actual
570824.002022-09-258263Actual
3901020.972025-03-2682311Actual
1284431.002023-03-268216Actual
1715637.452023-07-268228Actual
3405118.002024-11-258256Actual
835944.002022-11-268216Actual
3500295.002024-12-248215Actual
669443.512022-09-258268Actual
284143.002022-06-268236Actual
2193222.002023-12-248216Actual
1878038.002023-09-258215Actual
1928224.162023-09-2582111Actual
22062.002022-04-258214Actual
3556026.292024-12-2482311Actual
3254959.002024-10-258263Actual
597359.002022-09-258215Actual
2203912.002023-12-248256Actual
3233948.632024-09-2482612Actual
508734.002022-08-268236Actual
3071025.002024-08-258266Actual
3221411.402024-09-2482511Actual
2479229.002024-03-258264Actual
2633166.232024-04-248228Actual
3886352.602025-03-268228Actual
142625.012023-04-2582211Actual
3520215.002024-12-248256Actual
723638.002022-10-268216Actual
64624.002022-04-258246Actual
1084233.002023-01-248266Actual
636423.002022-09-258266Actual
850220.002022-11-268246Budget
1073630.002023-01-248246Budget
508840.002022-08-268236Budget
3317173.812024-10-258268Actual
50330.002022-04-258216Budget
102320.002022-04-258228Budget
1149750.002023-02-238264Budget
1656760.002023-07-268263Actual
266605.012024-04-2482612Actual
172768.212023-07-2682211Actual
550630.002022-08-268228Budget
2285138.002024-01-248265Actual
3313760.172024-10-258228Actual
3753534.002025-02-238266Actual
625830.002022-09-258246Budget
1490718.002023-05-268246Actual
3098043.312024-08-2582111Actual
583570.002022-09-258214Budget
2535325.232024-03-2582111Actual
1256370.002023-03-268214Budget
174491.822023-07-2682112Actual
738127.002022-10-268246Actual
2763028.422024-05-2582411Actual
3780440.122025-02-2382111Actual
603647.002022-09-258265Actual
3806664.592025-02-2382612Actual
425848.002022-07-268267Actual
663230.002022-09-258228Budget
1678053.002023-07-268265Actual
3868534.002025-03-268266Actual
163255.012023-06-2682511Actual
2529554.112024-03-258268Actual
1092250.002023-01-248217Budget
3148225.002024-09-248273Actual
701946.002022-10-268264Actual
3355043.362024-10-2582213Actual
194821.822023-09-2582112Actual
247082.002022-06-268214Actual
3201373.812024-09-248228Actual
3276281.002024-10-258265Actual
1697828.002023-07-268266Actual
1387324.002023-04-258236Actual
193377.142023-09-2582311Actual
715845.002022-10-268265Actual
907530.002022-12-248263Budget
1730311.402023-07-2682311Actual
2414454.002024-02-238267Actual
2573261.002024-04-248263Actual
1892830.002023-09-258236Actual
3057036.002024-08-258216Actual
503810.002022-08-268226Budget
2727828.002024-05-258266Actual
2019195.022023-10-268218Actual
485050.002022-08-268215Budget
728418.002022-10-268226Actual
164172.892023-06-2682112Actual
2372864.002024-02-238214Actual
2949944.002024-07-258236Actual
138458.002023-04-258226Actual
1031670.002023-01-248214Budget
2958429.002024-07-258266Actual
116340.002022-05-268213Budget
2594958.002024-04-248265Actual
33017115.002024-10-258217Actual
531948.002022-08-268217Actual
2423049.572024-02-238228Actual
2581977.002024-04-248214Actual
3570539.062024-12-2482112Actual
378859.002022-07-268265Actual
9943104.112022-12-248218Actual
3854530.002025-03-268216Actual
1922445.022023-09-258268Actual
50238.002022-04-258216Actual
64730.002022-04-258246Budget
3745034.002025-02-238236Actual
827940.002022-11-268265Actual
1872239.002023-09-258264Actual
1662428.002023-07-268273Actual
1505865.002023-05-268267Actual
781420.002022-10-268268Budget
148660.002022-05-268215Budget
42140.002022-04-258265Budget
882966.232022-11-268218Actual
3659763.202025-01-248268Actual
1691920.002023-07-268246Actual
3204773.812024-09-248268Actual
1303622.002023-03-268256Actual
957440.002022-12-248236Actual
1116930.002023-01-248268Budget
245813.952024-02-2382612Actual
391510.002022-07-268226Budget
789240.002022-11-268213Budget
3130145.112024-08-2582213Actual
695863.002022-10-268214Actual
1942419.912023-09-2582611Actual
1256266.002023-03-268214Actual
578710.002022-09-258273Budget
2878227.362024-06-2582411Actual
1069040.002023-01-248236Actual
1485310.002023-05-268226Actual
242310.002022-06-268273Budget
2499834.002024-03-258236Actual
372948.002022-07-268215Actual
2376347.002024-02-238264Actual
1963163.002023-10-268263Actual
1375833.002023-04-258265Actual
2606429.002024-04-248236Actual
21218113.202023-11-268218Actual
2116051.002023-11-268267Actual
3251498.002024-10-258213Actual
425740.002022-07-268267Budget
3210549.702024-09-2482111Actual
3827460.002025-03-268263Actual
775332.902022-10-268228Actual
3712483.002025-02-238263Actual
243498.212024-02-2382211Actual
3473239.852024-11-2582613Actual
1488131.002023-05-268236Actual
167414.002022-05-268226Actual
1842014.592023-08-2682611Actual
2698968.002024-05-258264Actual
2579119.002024-04-248273Actual
616315.002022-09-258226Actual
3379469.002024-11-258264Actual
3512213.002024-12-248226Actual

Generated 2025-05-26 02:47:10.357 UTC