[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 896  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216027.362024-09-2782311Actual
3458112.462024-11-2882212Actual
1827719.912023-08-2982111Actual
1815882.902023-08-298218Actual
26955106.002024-05-288214Actual
1609698.052023-06-298218Actual
828050.002022-11-298265Budget
3367459.002024-11-288263Actual
3544773.812024-12-278268Actual
748630.002022-10-298266Budget
229366.002024-01-278226Actual
3815141.602025-02-2682213Actual
477151.002022-08-298264Actual
2142015.652023-11-2982411Actual
2281750.002024-01-278215Actual
75230.002022-04-288266Budget
484960.002022-08-298215Actual
438530.002022-07-298228Budget
644375.002022-09-288217Actual
195754.002022-05-298217Actual
986350.002022-12-278267Budget
2494322.002024-03-288216Actual
358970.002022-07-298214Budget
3118212.462024-08-2882212Actual
2045314.592023-10-2982611Actual
3812432.832025-02-2682113Actual
69420.002022-04-288256Budget
2139316.722023-11-2982311Actual
235513.952024-01-2782612Actual
1163750.002023-02-268265Budget
2437611.402024-02-2682311Actual
378859.002022-07-298265Actual
2721930.002024-05-288246Actual
2727828.002024-05-288266Actual
1860358.002023-09-288263Actual
545950.002022-08-298218Budget
122030.002022-05-298263Budget
260757.002022-06-298215Actual
2944432.002024-07-288216Actual
83351.002022-04-288217Actual
723740.002022-10-298216Budget
167414.002022-05-298226Actual
933950.002022-12-278215Budget
228440.002022-06-298213Actual
3080279.002024-08-288267Actual
1739123.102023-07-2982611Actual
1963163.002023-10-298263Actual
2947111.002024-07-288226Actual
1064113.002023-01-278226Actual
108130.002022-04-288268Budget
556730.002022-08-298268Budget
683330.002022-10-298263Budget
1691920.002023-07-298246Actual
2025263.202023-10-298268Actual
344619.272024-11-2882511Actual
2346119.912024-01-2782611Actual
1490718.002023-05-298246Actual
38359129.002025-03-298214Actual
1431611.402023-04-2882411Actual
3627211.002025-01-278226Actual
578710.002022-09-288273Budget
1668735.002023-07-298264Actual
55110.002022-04-288226Budget
2642430.552024-04-2782111Actual
3331120.972024-10-2882411Actual
3322953.952024-10-2882111Actual
1098251.002023-01-278267Actual
564632.002022-09-288213Actual
3712483.002025-02-268263Actual
1005248.052022-12-278268Actual
701946.002022-10-298264Actual
36060137.002025-01-278214Actual
3603220.002025-01-278273Actual
3443427.362024-11-2882411Actual
603647.002022-09-288265Actual
3747629.002025-02-268246Actual
193105.012023-09-2882211Actual
3062535.002024-08-288236Actual
2594958.002024-04-278265Actual
405716.002022-07-298256Actual
2683599.002024-05-288213Actual
356146.082024-12-2782511Actual
3017552.132024-07-2882213Actual
31510121.002024-09-278214Actual
508840.002022-08-298236Budget
3500295.002024-12-278215Actual
2162989.002023-12-278213Actual
3175141.002024-09-278236Actual
1629814.592023-06-2982411Actual
2529554.112024-03-288268Actual
2829039.002024-06-288216Actual
173575.012023-07-2982511Actual
3700052.132025-01-2782213Actual
260366.002024-04-278226Actual
140650.002022-05-298264Budget
513418.002022-08-298246Actual
97478.362022-04-288218Actual
354011.002022-07-298273Actual
129910.002022-05-298273Budget
266605.012024-04-2782612Actual
183055.012023-08-2982211Actual
184783.952023-08-2982112Actual
3594188.002025-01-278213Actual
868860.002022-11-298217Budget
1117043.512023-01-278268Actual
346323.002022-07-298263Actual
1262450.002023-03-298264Budget
709843.002022-10-298215Actual
1092156.002023-01-278217Actual
1289310.002023-03-298226Budget
3615289.002025-01-278215Actual
1276636.002023-03-298265Actual
380327.142025-02-2682212Actual
1392515.002023-04-288256Actual
2745691.992024-05-288228Actual
30384112.002024-08-288214Actual
2423049.572024-02-268228Actual
274530.002022-06-298216Budget
1284530.002023-03-298216Budget
16532102.002023-07-298213Actual
827940.002022-11-298265Actual
321487.452022-06-298218Actual
1795016.002023-08-298246Actual
2579119.002024-04-278273Actual
1176410.002023-02-268226Budget
3467345.112024-11-2882113Actual
234430.002022-06-298263Budget
807973.002022-11-298214Actual
266265.012024-04-2782112Actual
378329.272025-02-2682211Actual
2935184.002024-07-288215Actual
1251414.002023-03-298273Actual
245491.822024-02-2682212Actual
564740.002022-09-288213Budget
2967678.002024-07-288267Actual
22062.002022-04-288214Actual
3057036.002024-08-288216Actual
142625.012023-04-2882211Actual
2581977.002024-04-278214Actual
1106084.422023-01-278218Actual
134770.002022-05-298214Budget
887730.002022-11-298228Budget
55013.002022-04-288226Actual
1243720.002023-03-298263Budget
2128049.572023-11-298268Actual
2624371.002024-04-278267Actual
3806664.592025-02-2682612Actual
3671026.292025-01-2782311Actual
709750.002022-10-298215Budget
3921861.402025-03-2982612Actual
220646.542022-05-298268Actual
835840.002022-11-298216Budget
1998220.002023-10-298246Actual
1078420.002023-01-278256Budget
840620.002022-11-298226Budget
2636464.722024-04-278268Actual
677340.002022-10-298213Budget
162443.952023-06-2982211Actual
550746.542022-08-298228Actual
1730311.402023-07-2982311Actual
893520.002022-11-298268Budget
2124655.632023-11-298228Actual
3239739.852024-09-2782113Actual
2009874.002023-10-298217Actual
738127.002022-10-298246Actual
17564114.002023-08-298213Actual
742710.002022-10-298256Budget
2296429.002024-01-278236Actual
1317550.002023-03-298217Actual
2807726.002024-06-288273Actual
2896344.382024-06-2882612Actual
313639.002022-06-298267Actual
220530.002022-05-298268Budget
545899.572022-08-298218Actual
3296037.002024-10-288266Actual
999030.002022-12-278228Budget
34140111.002024-11-288217Actual
1190813.002023-02-268256Actual
205381.822023-10-2982212Actual
616315.002022-09-288226Actual
597450.002022-09-288215Budget
2372864.002024-02-268214Actual
154435.012023-05-2982612Actual
813850.002022-11-298264Budget
952514.002022-12-278226Actual
2285138.002024-01-278265Actual
3455331.612024-11-2882112Actual
3402527.002024-11-288246Actual
3927636.342025-03-2982113Actual
234285.012024-01-2782511Actual
3272784.002024-10-288215Actual
1110841.992023-01-278228Actual
491150.002022-08-298265Budget
723638.002022-10-298216Actual
2760337.992024-05-2882311Actual
253813.952024-03-2882211Actual
3284710.002024-10-288226Actual
1806576.002023-08-298217Actual
583570.002022-09-288214Budget
986440.002022-12-278267Actual
683230.002022-10-298263Actual
3192789.002024-09-278267Actual
2543510.332024-03-2882411Actual
1523623.102023-05-2982111Actual
2485041.002024-03-288215Actual
209675.322022-05-298218Actual
2952525.002024-07-288246Actual
177130.002022-05-298246Budget
1171730.002023-02-268216Budget
2502419.002024-03-288246Actual
2781061.402024-05-2882612Actual
2677846.872024-04-2782613Actual
1892830.002023-09-288236Actual
2239613.532023-12-2782311Actual
379135.012025-02-2682511Actual
1574847.002023-06-298265Actual
1116930.002023-01-278268Budget
452232.002022-08-298213Actual
1517848.052023-05-298268Actual
962120.002022-12-278246Budget
144341.822023-04-2882212Actual
30767102.002024-08-288217Actual
89441.002022-04-288267Actual
1565540.002023-06-298264Actual
1906976.002023-09-288217Actual
3659763.202025-01-278268Actual
556840.482022-08-298268Actual
340140.002022-07-298213Budget
1493315.002023-05-298256Actual
2172012.002023-12-278273Actual
2958429.002024-07-288266Actual
3827460.002025-03-298263Actual
1580629.002023-06-298216Actual
30264119.002024-08-288213Actual
2340115.652024-01-2782411Actual
3482464.002024-12-278263Actual
3461557.142024-11-2882612Actual
2656715.652024-04-2782611Actual
3098043.312024-08-2882111Actual
611531.002022-09-288216Actual
3503756.002024-12-278265Actual
3340.002022-04-288213Budget
1210750.002023-02-268267Budget
2083950.002023-11-298215Actual
1434915.652023-04-2882611Actual
1124945.002023-02-268213Actual
920072.002022-12-278214Actual
2334712.462024-01-2782211Actual
433750.002022-07-298218Budget
3624543.002025-01-278216Actual
1303520.002023-03-298256Budget
874948.002022-11-298267Actual
396339.002022-07-298236Actual
3632626.002025-01-278246Actual
821852.002022-11-298215Actual
518218.002022-08-298256Actual
346220.002022-07-298263Budget
3163876.002024-09-278265Actual
214473.952023-11-2982511Actual
332130.002022-06-298268Budget
1488131.002023-05-298236Actual
3794634.802025-02-2682611Actual
3067717.002024-08-288256Actual
419860.002022-07-298217Budget
1995632.002023-10-298236Actual
2488542.002024-03-288265Actual
29258110.002024-07-288214Actual
1936411.402023-09-2882411Actual
245222.892024-02-2682112Actual
2890136.932024-06-2882112Actual
3473239.852024-11-2882613Actual
2440315.652024-02-2682411Actual
1013135.002023-01-278213Actual
1612445.022023-06-298228Actual
148568.002022-05-298215Actual
245813.952024-02-2682612Actual
354110.002022-07-298273Budget
433663.202022-07-298218Actual
1674553.002023-07-298215Actual
485050.002022-08-298215Budget
2792869.672024-05-2882613Actual
201740.002022-05-298267Budget
247082.002022-06-298214Actual
1294236.002023-03-298236Actual
947640.002022-12-278216Budget
1098150.002023-01-278267Budget
2993630.552024-07-2882411Actual
1387324.002023-04-288236Actual
1176520.002023-02-268226Actual
164753.952023-06-2982612Actual
966812.002022-12-278256Actual
854921.002022-11-298256Actual
1712890.482023-07-298218Actual
1423419.912023-04-2882111Actual
1942419.912023-09-2882611Actual
194821.822023-09-2882112Actual
803110.002022-11-298273Budget
2904867.922024-06-2882213Actual
2467364.002024-03-288263Actual
1559217.002023-06-298273Actual
3515038.002024-12-278236Actual
391418.002022-07-298226Actual
1810045.002023-08-298267Actual
1389920.002023-04-288246Actual
3204773.812024-09-278268Actual
134662.002022-05-298214Actual
183863.952023-08-2982511Actual
252850.002022-06-298264Budget
2236910.332023-12-2782211Actual
2600918.002024-04-278216Actual
3679628.422025-01-2782611Actual
789240.002022-11-298213Budget
538039.002022-08-298267Actual
2314173.002024-01-278267Actual
201843.002022-05-298267Actual
1037750.002023-01-278264Budget
1124840.002023-02-268213Budget
3397111.002024-11-288226Actual
3183629.002024-09-278266Actual
3213324.162024-09-2782211Actual
15500117.002023-06-298213Actual
508734.002022-08-298236Actual
3635220.002025-01-278256Actual
64730.002022-04-288246Budget
1031670.002023-01-278214Budget
1051350.002023-01-278265Budget
27928.002022-06-298226Actual
1621624.162023-06-2982111Actual
1218750.002023-02-268218Budget
307460.002022-06-298217Budget
1372358.002023-04-288215Actual
2614919.002024-04-278266Actual
12986.002022-05-298273Actual
1615867.752023-06-298268Actual
3388677.002024-11-288265Actual
228540.002022-06-298213Budget
2985452.892024-07-2882111Actual
32634141.002024-10-288214Actual
2263958.002024-01-278263Actual
1872239.002023-09-288264Actual
3570539.062024-12-2782112Actual
1395825.002023-04-288266Actual
1694513.002023-07-298256Actual
321550.002022-06-298218Budget
3886352.602025-03-298228Actual
2917362.002024-07-288263Actual
181820.002022-05-298256Budget
2310664.002024-01-278217Actual
3088860.172024-08-288228Actual
2432117.782024-02-2682111Actual
2499834.002024-03-288236Actual
3399941.002024-11-288236Actual
22604100.002024-01-278213Actual
3106227.362024-08-2882411Actual
2990932.672024-07-2882311Actual
3009049.702024-07-2882612Actual
29734137.452024-07-288218Actual
3449549.702024-11-2882611Actual
1665270.002023-07-298214Actual
742811.002022-10-298256Actual
3733770.002025-02-268265Actual
2754851.822024-05-2882111Actual
2749061.692024-05-288268Actual
38742114.002025-03-298217Actual
1656760.002023-07-298263Actual
3029969.002024-08-288263Actual
3224730.552024-09-2782611Actual
1068940.002023-01-278236Budget
3051268.002024-08-288265Actual
1881553.002023-09-288265Actual
3218731.612024-09-2782411Actual
35292102.002024-12-278217Actual
3558725.232024-12-2782411Actual
20626106.002023-11-298213Actual
1414038.962023-04-288228Actual
26303155.632024-04-278218Actual
491247.002022-08-298265Actual
2479229.002024-03-288264Actual
37209135.002025-02-268214Actual
225141.822023-12-2782112Actual
972425.002022-12-278266Actual
193919.272023-09-2882511Actual
3668319.912025-01-2782211Actual
299537.002022-06-298266Actual
3582424.062024-12-2782113Actual
3266985.002024-10-288264Actual
1759968.002023-08-298263Actual
3160380.002024-09-278215Actual
69316.002022-04-288256Actual
33759108.002024-11-288214Actual
2671822.302024-04-2782113Actual
1073630.002023-01-278246Budget
1910474.002023-09-288267Actual
2166366.002023-12-278263Actual
2573261.002024-04-278263Actual
1019125.002023-01-278263Actual
289297.142024-06-2882212Actual
1485310.002023-05-298226Actual
1452285.002023-05-298213Actual
279310.002022-06-298226Budget
2198735.002023-12-278236Actual
3130145.112024-08-2882213Actual
1733016.722023-07-2982411Actual
3585148.622024-12-2782213Actual
603550.002022-09-288265Budget
2370012.002024-02-268273Actual
1223530.002023-02-268228Budget
2591467.002024-04-278215Actual
2414454.002024-02-268267Actual
116241.002022-05-298213Actual
2391432.002024-02-268216Actual
636530.002022-09-288266Budget
1821960.172023-08-298268Actual
845640.002022-11-298236Actual
1294140.002023-03-298236Budget
3251498.002024-10-288213Actual
882850.002022-11-298218Budget
2823273.002024-06-288265Actual
60040.002022-04-288236Budget
1968827.002023-10-298273Actual
3868534.002025-03-298266Actual
2813969.002024-06-288264Actual
239415.002024-02-268226Actual
3848784.002025-03-298265Actual
550630.002022-08-298228Budget
695863.002022-10-298214Actual
204199.272023-10-2982511Actual
1366344.002023-04-288264Actual
2087352.002023-11-298265Actual
728520.002022-10-298226Budget
2234124.162023-12-2782111Actual
158336.002023-06-298226Actual
167510.002022-05-298226Budget
1689330.002023-07-298236Actual
1149750.002023-02-268264Budget
957340.002022-12-278236Budget
625933.002022-09-288246Actual
1298830.002023-03-298246Budget
3647783.002025-01-278267Actual
34233134.422024-11-288218Actual
172343.002022-05-298236Actual
2019195.022023-10-298218Actual
939850.002022-12-278265Budget
3142562.002024-09-278263Actual
3133345.112024-08-2882613Actual
1835911.402023-08-2982411Actual
756660.002022-10-298217Budget
813950.002022-11-298264Actual
3903736.932025-03-2982411Actual
630514.002022-09-288256Actual
28487127.002024-06-288217Actual
2290925.002024-01-278216Actual
2774939.062024-05-2882112Actual
1078320.002023-01-278256Actual
2319982.902024-01-278218Actual
3788634.802025-02-2682411Actual
1251510.002023-03-298273Budget
762550.002022-10-298267Budget
1724820.972023-07-2982111Actual
3703245.112025-01-2782613Actual
499030.002022-08-298216Budget
1270350.002023-03-298215Budget
728418.002022-10-298226Actual
1270461.002023-03-298215Actual
209750.002022-05-298218Budget
401130.002022-07-298246Budget
518110.002022-08-298256Budget
1362947.002023-04-288214Actual
1781148.002023-08-298265Actual
3494483.002024-12-278264Actual
1786932.002023-08-298216Actual
691110.002022-10-298273Budget
2837125.002024-06-288246Actual
1323750.002023-03-298267Actual
1535223.102023-05-2982611Actual
3656363.202025-01-278228Actual
1210839.002023-02-268267Actual
1171635.002023-02-268216Actual
2304927.002024-01-278266Actual
3287537.002024-10-288236Actual
3435262.462024-11-2882111Actual
466110.002022-08-298273Budget
3373122.002024-11-288273Actual
3154568.002024-09-278264Actual
2039214.592023-10-2982411Actual
1818638.962023-08-298228Actual
2843032.002024-06-288266Actual
503810.002022-08-298226Budget
630610.002022-09-288256Budget
1342555.632023-03-298268Actual
3909843.312025-03-2982611Actual
219598.002023-12-278226Actual
2692727.002024-05-288273Actual
214443.512022-05-298228Actual
444330.002022-07-298268Budget
2066163.002023-11-298263Actual
3673724.162025-01-2782411Actual
2106827.002023-11-298266Actual
669330.002022-09-288268Budget
1073733.002023-01-278246Actual
775332.902022-10-298228Actual
531948.002022-08-298217Actual
42140.002022-04-288265Budget
738020.002022-10-298246Budget
1037638.002023-01-278264Actual
113876.002023-02-268273Actual
1984338.002023-10-298265Actual
164441.822023-06-2982212Actual
334317.142024-10-2882212Actual
1887321.002023-09-288216Actual
390645.012025-03-2982511Actual
2376347.002024-02-268264Actual
326232.902022-06-298228Actual
1678053.002023-07-298265Actual
850220.002022-11-298246Budget
3774684.422025-02-268268Actual
3290127.002024-10-288246Actual
2000813.002023-10-298256Actual
589538.002022-09-288264Actual
663338.962022-09-288228Actual
174491.822023-07-2982112Actual
1505865.002023-05-298267Actual
3352338.092024-10-2882113Actual
2405319.002024-02-268266Actual
2364352.002024-02-268263Actual
185115.012023-08-2982612Actual
313540.002022-06-298267Budget
288930.002022-06-298246Budget
2698968.002024-05-288264Actual
3564732.672024-12-2782611Actual
1196627.002023-02-268266Actual
1045651.002023-01-278215Actual
952420.002022-12-278226Budget
365145.002022-07-298264Actual
795326.002022-11-298263Actual
2337413.532024-01-2782311Actual
3358267.922024-10-2882613Actual
247170.002022-06-298214Budget
2508327.002024-03-288266Actual
36149.002022-04-288215Actual
30860170.782024-08-288218Actual
3235.002022-04-288213Actual
1336441.992023-03-298228Actual
1262552.002023-03-298264Actual
1354271.002023-04-288263Actual
1464160.002023-05-298214Actual
939753.002022-12-278265Actual
733340.002022-10-298236Actual
3470048.622024-11-2882213Actual
3588446.872024-12-2782613Actual
2884328.422024-06-2882611Actual
299430.002022-06-298266Budget
152643.952023-05-2982211Actual
2225043.512023-12-278228Actual
249706.002024-03-288226Actual
1229537.452023-02-268268Actual
2446425.232024-02-2682611Actual
3426181.392024-11-288228Actual
3065120.002024-08-288246Actual
3379469.002024-11-288264Actual
37089125.002025-02-268213Actual
1502384.002023-05-298217Actual
33109122.302024-10-288218Actual
2802073.002024-06-288263Actual

Generated 2025-05-28 06:24:14.079 UTC