[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 960  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-068266Actual
3402527.002024-12-058246Actual
1485310.002023-06-058226Actual
164441.822023-07-0682212Actual
756575.002022-11-058217Actual
97478.362022-05-058218Actual
300567.142024-08-0482212Actual
203657.142023-11-0582311Actual
3192789.002024-10-048267Actual
3210549.702024-10-0482111Actual
288097.142024-07-0582511Actual
1336530.002023-04-058228Budget
2201322.002024-01-038246Actual
3573316.722025-01-0382212Actual
2692727.002024-06-048273Actual
1117043.512023-02-038268Actual
28147.002022-05-058264Actual
1176520.002023-03-058226Actual
1181440.002023-03-058236Budget
3417563.002024-12-058267Actual
1493315.002023-06-058256Actual
1827719.912023-09-0582111Actual
2864261.692024-07-058268Actual
1810045.002023-09-058267Actual
340140.002022-08-058213Budget
980464.002023-01-038217Actual
15116110.172023-06-058218Actual
321487.452022-07-068218Actual
183055.012023-09-0582211Actual
1317550.002023-04-058217Actual
887730.002022-12-068228Budget
452340.002022-09-058213Budget
91527.002023-01-038273Actual
2843032.002024-07-058266Actual
31390115.002024-10-048213Actual
2019195.022023-11-058218Actual
2872814.592024-07-0582211Actual
1171730.002023-03-058216Budget
715845.002022-11-058265Actual
603550.002022-10-058265Budget
3656363.202025-02-038228Actual
228440.002022-07-068213Actual
1694513.002023-08-058256Actual
1237540.002023-04-058213Budget
1818638.962023-09-058228Actual
3154568.002024-10-048264Actual
154838.002022-06-058265Actual
1309630.002023-04-058266Budget
144072.892023-05-0582112Actual
1354271.002023-05-058263Actual
3794634.802025-03-0582611Actual
140650.002022-06-058264Budget
915310.002023-01-038273Budget
249706.002024-04-048226Actual
3862622.002025-04-058246Actual
1360126.002023-05-058273Actual
3177722.002024-10-048246Actual
2242315.652024-01-0382411Actual
1781148.002023-09-058265Actual
1588718.002023-07-068246Actual
733340.002022-11-058236Actual
2529554.112024-04-048268Actual
1786932.002023-09-058216Actual
875050.002022-12-068267Budget
845540.002022-12-068236Budget
3142562.002024-10-048263Actual
3449549.702024-12-0582611Actual
326320.002022-07-068228Budget
252942.002022-07-068264Actual
3340329.482024-11-0482112Actual
728418.002022-11-058226Actual
3520215.002025-01-038256Actual
214443.512022-06-058228Actual
162443.952023-07-0682211Actual
346323.002022-08-058263Actual
164172.892023-07-0682112Actual
901536.002023-01-038213Actual
19162125.332023-10-058218Actual
31985137.452024-10-048218Actual
378859.002022-08-058265Actual
154435.012023-06-0582612Actual
1423419.912023-05-0582111Actual
3903736.932025-04-0582411Actual
2990932.672024-08-0482311Actual
3245741.602024-10-0482613Actual
1013135.002023-02-038213Actual
1968827.002023-11-058273Actual
2781061.402024-06-0482612Actual
29641109.002024-08-048217Actual
307460.002022-07-068217Budget
597359.002022-10-058215Actual
33017115.002024-11-048217Actual
1765612.002023-09-058273Actual
827940.002022-12-068265Actual
33109122.302024-11-048218Actual
570824.002022-10-058263Actual
1098150.002023-02-038267Budget
1229630.002023-03-058268Budget
1098251.002023-02-038267Actual
2488542.002024-04-048265Actual
933950.002023-01-038215Budget
154102.892023-06-0582112Actual
3697346.872025-02-0382113Actual
2508327.002024-04-048266Actual
2039214.592023-11-0582411Actual
738020.002022-11-058246Budget
3553324.162025-01-0382211Actual
669330.002022-10-058268Budget
1476835.002023-06-058265Actual
372948.002022-08-058215Actual
821750.002022-12-068215Budget
3868534.002025-04-058266Actual
1196627.002023-03-058266Actual
1069040.002023-02-038236Actual
2976261.692024-08-048228Actual
1149750.002023-03-058264Budget
3118212.462024-09-0482212Actual
1733016.722023-08-0582411Actual
225475.012024-01-0382612Actual
1210839.002023-03-058267Actual
2142015.652023-12-0682411Actual
3509529.002025-01-038216Actual
1860358.002023-10-058263Actual
2870053.952024-07-0582111Actual
2979675.322024-08-048268Actual
701946.002022-11-058264Actual
621140.002022-10-058236Actual
411939.002022-08-058266Actual
425848.002022-08-058267Actual
2955116.002024-08-048256Actual
33759108.002024-12-058214Actual
2475863.002024-04-048214Actual
3363998.002024-12-058213Actual
12986.002022-06-058273Actual
2485041.002024-04-048215Actual
1110930.002023-02-038228Budget
178969.002023-09-058226Actual
354110.002022-08-058273Budget
1464160.002023-06-058214Actual
3812432.832025-03-0582113Actual
775332.902022-11-058228Actual
1092250.002023-02-038217Budget
893520.002022-12-068268Budget
691010.002022-11-058273Actual
1906976.002023-10-058217Actual
2757617.782024-06-0482211Actual
1084233.002023-02-038266Actual
38239107.002025-04-058213Actual
1073630.002023-02-038246Budget
83460.002022-05-058217Budget
1428915.652023-05-0582311Actual
379135.012025-03-0582511Actual
433750.002022-08-058218Budget
2949944.002024-08-048236Actual
503810.002022-09-058226Budget
1473356.002023-06-058215Actual
1276636.002023-04-058265Actual
214473.952023-12-0682511Actual
3609481.002025-02-038264Actual
32634141.002024-11-048214Actual
64730.002022-05-058246Budget
611531.002022-10-058216Actual
2997033.742024-08-0482611Actual
564740.002022-10-058213Budget
3788634.802025-03-0582411Actual
3047776.002024-09-048215Actual
2087352.002023-12-068265Actual
3340.002022-05-058213Budget
545899.572022-09-058218Actual
3201373.812024-10-048228Actual
215725.012023-12-0682612Actual
1375833.002023-05-058265Actual
966812.002023-01-038256Actual
242210.002022-07-068273Actual
225141.822024-01-0382112Actual
28580158.662024-07-058218Actual
3665558.212025-02-0382111Actual
3865221.002025-04-058256Actual
2128049.572023-12-068268Actual
193919.272023-10-0582511Actual
1868863.002023-10-058214Actual
603647.002022-10-058265Actual
556730.002022-09-058268Budget
1461312.002023-06-058273Actual
35385134.422025-01-038218Actual
3230535.872024-10-0482112Actual
589450.002022-10-058264Budget
3659763.202025-02-038268Actual
1190720.002023-03-058256Budget
874948.002022-12-068267Actual
1768450.002023-09-058214Actual
2139316.722023-12-0682311Actual
966710.002023-01-038256Budget
245491.822024-03-0482212Actual
3473239.852024-12-0582613Actual
108237.452022-05-058268Actual
2923027.002024-08-048273Actual
1980847.002023-11-058215Actual
3305179.002024-11-048267Actual
373050.002022-08-058215Budget
3438012.462024-12-0582211Actual
38359129.002025-04-058214Actual
550630.002022-09-058228Budget
2178229.002024-01-038264Actual
508734.002022-09-058236Actual
2074669.002023-12-068214Actual
2656715.652024-05-0482611Actual
3691543.312025-02-0382612Actual
313540.002022-07-068267Budget
2346119.912024-02-0382611Actual
380327.142025-03-0582212Actual
9230.002022-05-058263Budget
1064010.002023-02-038226Budget
167510.002022-06-058226Budget
1059330.002023-02-038216Budget
2834547.002024-07-058236Actual
187925.002022-06-058266Actual
3638529.002025-02-038266Actual
3930366.172025-04-0582213Actual
840620.002022-12-068226Budget
390645.012025-04-0582511Actual
3067717.002024-09-048256Actual
1276550.002023-04-058265Budget
142625.012023-05-0582211Actual
2952525.002024-08-048246Actual
1019125.002023-02-038263Actual
1019020.002023-02-038263Budget
183863.952023-09-0582511Actual
1237436.002023-04-058213Actual
378329.272025-03-0582211Actual
3373122.002024-12-058273Actual
244303.952024-03-0482511Actual
31510121.002024-10-048214Actual
1031670.002023-02-038214Budget
952514.002023-01-038226Actual
994250.002023-01-038218Budget
835840.002022-12-068216Budget
1031762.002023-02-038214Actual
3100811.402024-09-0482211Actual
669443.512022-10-058268Actual
3839467.002025-04-058264Actual
1662428.002023-08-058273Actual
2650613.532024-05-0482411Actual
2540810.332024-04-0482311Actual
1842014.592023-09-0582611Actual
1229537.452023-03-058268Actual
203387.142023-11-0582211Actual
2819776.002024-07-058215Actual
3927636.342025-04-0582113Actual
3877773.002025-04-058267Actual
266605.012024-05-0482612Actual
1878038.002023-10-058215Actual
531948.002022-09-058217Actual
2647914.592024-05-0482311Actual
30264119.002024-09-048213Actual
855010.002022-12-068256Budget
513530.002022-09-058246Budget
209750.002022-06-058218Budget
803110.002022-12-068273Budget
2763028.422024-06-0482411Actual
243498.212024-03-0482211Actual
2275934.002024-02-038264Actual
358870.002022-08-058214Actual
986350.002023-01-038267Budget
2774939.062024-06-0482112Actual
122129.002022-06-058263Actual
1759968.002023-09-058263Actual
1331650.002023-04-058218Budget
2103816.002023-12-068256Actual
3235.002022-05-058213Actual
2402118.002024-03-048256Actual
2360895.002024-03-048213Actual
3933660.902025-04-0582613Actual
1138610.002023-03-058273Budget
3588446.872025-01-0382613Actual
3121653.952024-09-0482612Actual
438530.002022-08-058228Budget
260860.002022-07-068215Budget
419860.002022-08-058217Budget
1806576.002023-09-058217Actual
284240.002022-07-068236Budget
30767102.002024-09-048217Actual
2917362.002024-08-048263Actual
2370012.002024-03-048273Actual
3266985.002024-11-048264Actual
850220.002022-12-068246Budget
2708056.002024-06-048265Actual
167414.002022-06-058226Actual
2569784.002024-05-048213Actual
266657.002022-07-068265Actual
2319982.902024-02-038218Actual
621240.002022-10-058236Budget
17310.002022-05-058273Budget
821852.002022-12-068215Actual
2426367.752024-03-048268Actual
1910474.002023-10-058267Actual
616315.002022-10-058226Actual
1612445.022023-07-068228Actual
972530.002023-01-038266Budget
3895546.502025-04-0582111Actual
1204550.002023-03-058217Budget
2222284.422024-01-038218Actual
209588.002023-12-068226Actual
570920.002022-10-058263Budget
3183629.002024-10-048266Actual
425740.002022-08-058267Budget
1294140.002023-04-058236Budget
2704780.002024-06-048215Actual
2310664.002024-02-038217Actual
28487127.002024-07-058217Actual
1901227.002023-10-058266Actual
2807726.002024-07-058273Actual
1674553.002023-08-058215Actual
2674566.172024-05-0482213Actual
2364352.002024-03-048263Actual
1872239.002023-10-058264Actual
3733770.002025-03-058265Actual
756660.002022-11-058217Budget
113876.002023-03-058273Actual
2078142.002023-12-068264Actual
2216464.002024-01-038267Actual
37089125.002025-03-058213Actual
172440.002022-06-058236Budget
38742114.002025-04-058217Actual
1084330.002023-02-038266Budget
2896344.382024-07-0582612Actual
27928.002022-07-068226Actual
3921861.402025-04-0582612Actual
204199.272023-11-0582511Actual
2947111.002024-08-048226Actual
2988212.462024-08-0482211Actual
1895415.002023-10-058246Actual
742811.002022-11-058256Actual
1724820.972023-08-0582111Actual
2340115.652024-02-0382411Actual
266540.002022-07-068265Budget
1591316.002023-07-068256Actual
2385647.002024-03-048265Actual
1678053.002023-08-058265Actual
583479.002022-10-058214Actual
1037638.002023-02-038264Actual
2733595.002024-06-048217Actual
789240.002022-12-068213Budget
265332.892024-05-0482511Actual
503914.002022-09-058226Actual
134770.002022-06-058214Budget
1922445.022023-10-058268Actual
926156.002023-01-038264Actual
762654.002022-11-058267Actual
1251414.002023-04-058273Actual
1434915.652023-05-0582611Actual
201843.002022-06-058267Actual
1045651.002023-02-038215Actual
1143574.002023-03-058214Actual
1026910.002023-02-038273Actual
3512213.002025-01-038226Actual
2581977.002024-05-048214Actual
1026810.002023-02-038273Budget
650540.002022-10-058267Budget
1389920.002023-05-058246Actual
1621624.162023-07-0682111Actual
2045314.592023-11-0582611Actual
332130.002022-07-068268Budget
3918416.722025-04-0582212Actual
229366.002024-02-038226Actual
1176410.002023-03-058226Budget
3160380.002024-10-048215Actual
2172012.002024-01-038273Actual
2083950.002023-12-068215Actual
477050.002022-09-058264Budget
1262552.002023-04-058264Actual
893629.872022-12-068268Actual
3020745.112024-08-0482613Actual
2136610.332023-12-0682211Actual
663338.962022-10-058228Actual
2944432.002024-08-048216Actual
644460.002022-10-058217Budget
1482626.002023-06-058216Actual
1656760.002023-08-058263Actual
1342630.002023-04-058268Budget
3014820.552024-08-0482113Actual
1392515.002023-05-058256Actual
3632626.002025-02-038246Actual
1401756.002023-05-058217Actual
3221411.402024-10-0482511Actual
677340.002022-11-058213Budget
1795016.002023-09-058246Actual
3564732.672025-01-0382611Actual
313639.002022-07-068267Actual
868860.002022-12-068217Budget
2813969.002024-07-058264Actual
3260634.002024-11-048273Actual
1715637.452023-08-058228Actual
31893106.002024-10-048217Actual
2314173.002024-02-038267Actual
3570539.062025-01-0382112Actual
986440.002023-01-038267Actual
813850.002022-12-068264Budget
195860.002022-06-058217Budget
134662.002022-06-058214Actual
401029.002022-08-058246Actual
3313760.172024-11-048228Actual
2212963.002024-01-038217Actual
1110841.992023-02-038228Actual
83351.002022-05-058217Actual
30384112.002024-09-048214Actual
3352338.092024-11-0482113Actual
1603866.002023-07-068267Actual
1303622.002023-04-058256Actual
42240.002022-05-058265Actual
1502384.002023-06-058217Actual
162632.002022-06-058216Actual
2929363.002024-08-048264Actual
3550543.312025-01-0382111Actual
683330.002022-11-058263Budget
164753.952023-07-0682612Actual
1362947.002023-05-058214Actual
3385272.002024-12-058215Actual
177028.002022-06-058246Actual
2133818.842023-12-0682111Actual
3624543.002025-02-038216Actual
3251498.002024-11-048213Actual
3051268.002024-09-048265Actual
524032.002022-09-058266Actual
59937.002022-05-058236Actual
185115.012023-09-0582612Actual
3041989.002024-09-048264Actual
247170.002022-07-068214Budget
60040.002022-05-058236Budget
1615867.752023-07-068268Actual
2642430.552024-05-0482111Actual
1990127.002023-11-058216Actual
3109636.932024-09-0482611Actual
2331918.842024-02-0382111Actual
1149648.002023-03-058264Actual
2721930.002024-06-048246Actual
650651.002022-10-058267Actual
1143470.002023-03-058214Budget
1936411.402023-10-0582411Actual
2517563.002024-04-048267Actual
1270350.002023-04-058215Budget
2437611.402024-03-0482311Actual
477151.002022-09-058264Actual
174491.822023-08-0582112Actual
3282041.002024-11-048216Actual
3088860.172024-09-048228Actual
2594958.002024-05-048265Actual
36442118.002025-02-038217Actual
3103533.742024-09-0482311Actual
1411298.052023-05-058218Actual
2225043.512024-01-038228Actual
3785933.742025-03-0582311Actual
1068940.002023-02-038236Budget
1689330.002023-08-058236Actual
368827.142025-02-0382212Actual
835944.002022-12-068216Actual
1366344.002023-05-058264Actual
1243622.002023-04-058263Actual
3703245.112025-02-0382613Actual
172768.212023-08-0582211Actual
3009049.702024-08-0482612Actual
1431611.402023-05-0582411Actual
2935184.002024-08-048215Actual
1181339.002023-03-058236Actual
3597567.002025-02-038263Actual
1531814.592023-06-0582411Actual
2013345.002023-11-058267Actual
939850.002023-01-038265Budget
538039.002022-09-058267Actual
2719343.002024-06-048236Actual
1559217.002023-07-068273Actual
3668319.912025-02-0382211Actual
934046.002023-01-038215Actual
1553556.002023-07-068263Actual
781331.382022-11-058268Actual
723740.002022-11-058216Budget
2098633.002023-12-068236Actual
3328422.042024-11-0482311Actual
1627111.402023-07-0682311Actual
245813.952024-03-0482612Actual
2749061.692024-06-048268Actual
616210.002022-10-058226Budget
3845272.002025-04-058215Actual
1998220.002023-11-058246Actual
1730311.402023-08-0582311Actual
3582424.062025-01-0382113Actual
2737076.002024-06-048267Actual
1323850.002023-04-058267Budget
69420.002022-05-058256Budget
2432117.782024-03-0482111Actual
1668735.002023-08-058264Actual
1594622.002023-07-068266Actual
22170.002022-05-058214Budget
36060137.002025-02-038214Actual
34140111.002024-12-058217Actual
1059234.002023-02-038216Actual
2290925.002024-02-038216Actual
3017552.132024-08-0482213Actual
2405319.002024-03-048266Actual
1535223.102023-06-0582611Actual
3029969.002024-09-048263Actual
484960.002022-09-058215Actual
518218.002022-09-058256Actual
636423.002022-10-058266Actual
2376347.002024-03-048264Actual
2334712.462024-02-0382211Actual
695863.002022-11-058214Actual
1792436.002023-09-058236Actual
2505010.002024-04-048256Actual
2391432.002024-03-048216Actual
3724491.002025-03-058264Actual
1800824.002023-09-058266Actual
172343.002022-06-058236Actual
69316.002022-05-058256Actual
29258110.002024-08-048214Actual
3635220.002025-02-038256Actual
35292102.002025-01-038217Actual
253813.952024-04-0482211Actual
3172311.002024-10-048226Actual
1284431.002023-04-058216Actual
564632.002022-10-058213Actual
1529110.332023-06-0582311Actual
1580629.002023-07-068216Actual
3213324.162024-10-0482211Actual
2724514.002024-06-048256Actual
2878227.362024-07-0582411Actual
1729.002022-05-058273Actual
266265.012024-05-0482112Actual
2745691.992024-06-048228Actual
2908145.112024-07-0582613Actual
102320.002022-05-058228Budget
3408326.002024-12-058266Actual
3647783.002025-02-038267Actual
625933.002022-10-058246Actual
3062535.002024-09-048236Actual
1691920.002023-08-058246Actual
193105.012023-10-0582211Actual
3458112.462024-12-0582212Actual
3218731.612024-10-0482411Actual
1898012.002023-10-058256Actual
466110.002022-09-058273Budget
3532784.002025-01-038267Actual
2769136.932024-06-0482611Actual
195403.952023-10-0582612Actual
1600373.002023-07-068217Actual
2852271.002024-07-058267Actual
723638.002022-11-058216Actual
1336441.992023-04-058228Actual
2713829.002024-06-048216Actual
795326.002022-12-068263Actual
1342555.632023-04-058268Actual
3130145.112024-09-0482213Actual
205112.892023-11-0582112Actual
9329.002022-05-058263Actual
2031025.232023-11-0582111Actual
999157.142023-01-038228Actual
882966.232022-12-068218Actual
597450.002022-10-058215Budget
3276281.002024-11-048265Actual
1073733.002023-02-038246Actual
1574847.002023-07-068265Actual
2166366.002024-01-038263Actual
22062.002022-05-058214Actual
1405268.002023-05-058267Actual

Generated 2025-06-04 19:17:39.476 UTC