[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 768  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-03-248217Actual
3399941.002024-11-238236Actual
691010.002022-10-248273Actual
1181339.002023-02-218236Actual
570920.002022-09-238263Budget
1565540.002023-06-248264Actual
803110.002022-11-248273Budget
1603866.002023-06-248267Actual
1360126.002023-04-238273Actual
2671822.302024-04-2282113Actual
2074669.002023-11-248214Actual
3233948.632024-09-2282612Actual
524032.002022-08-248266Actual
874948.002022-11-248267Actual
215725.012023-11-2482612Actual
2066163.002023-11-248263Actual
1975033.002023-10-248264Actual
3239739.852024-09-2282113Actual
266265.012024-04-2282112Actual
1204550.002023-02-218217Budget
636530.002022-09-238266Budget
2819776.002024-06-238215Actual
556730.002022-08-248268Budget
1110930.002023-01-228228Budget
2642430.552024-04-2282111Actual
3340.002022-04-238213Budget
835840.002022-11-248216Budget
3556026.292024-12-2282311Actual
2499834.002024-03-238236Actual
1262552.002023-03-248264Actual
1317550.002023-03-248217Actual
3109636.932024-08-2382611Actual
3901020.972025-03-2482311Actual
1488131.002023-05-248236Actual
2727828.002024-05-238266Actual
2713829.002024-05-238216Actual
33109122.302024-10-238218Actual
2488542.002024-03-238265Actual
3745034.002025-02-218236Actual
1942419.912023-09-2382611Actual
1110841.992023-01-228228Actual
2864261.692024-06-238268Actual
2346119.912024-01-2282611Actual
840620.002022-11-248226Budget
715750.002022-10-248265Budget
994250.002022-12-228218Budget
1251510.002023-03-248273Budget
25233105.632024-03-238218Actual
756575.002022-10-248217Actual
2432117.782024-02-2182111Actual
1218670.782023-02-218218Actual
3895546.502025-03-2482111Actual
477151.002022-08-248264Actual
195091.822023-09-2382212Actual
386637.002022-07-248216Actual
2620892.002024-04-228217Actual
2136610.332023-11-2482211Actual
2148115.652023-11-2482611Actual
83460.002022-04-238217Budget
1635913.532023-06-2482611Actual
344619.272024-11-2382511Actual
425740.002022-07-248267Budget
1872239.002023-09-238264Actual
1124945.002023-02-218213Actual
701850.002022-10-248264Budget
167414.002022-05-248226Actual
2890136.932024-06-2382112Actual
3192789.002024-09-228267Actual
266657.002022-06-248265Actual
1423419.912023-04-2382111Actual
2296429.002024-01-228236Actual
1707048.002023-07-248267Actual
901440.002022-12-228213Budget
239415.002024-02-218226Actual
75230.002022-04-238266Budget
2423049.572024-02-218228Actual
2187436.002023-12-228265Actual
1800824.002023-08-248266Actual
3470048.622024-11-2382213Actual
245491.822024-02-2182212Actual
386730.002022-07-248216Budget
332130.002022-06-248268Budget
3915636.932025-03-2482112Actual
1562052.002023-06-248214Actual
1051442.002023-01-228265Actual
1496622.002023-05-248266Actual
2636464.722024-04-228268Actual
3435262.462024-11-2382111Actual
2475863.002024-03-238214Actual
2098633.002023-11-248236Actual
2133818.842023-11-2482111Actual
2831710.002024-06-238226Actual
3154568.002024-09-228264Actual
34789107.002024-12-228213Actual
1729.002022-04-238273Actual
2852271.002024-06-238267Actual
2396933.002024-02-218236Actual
234521.002022-06-248263Actual
3296037.002024-10-238266Actual
164753.952023-06-2482612Actual
3618759.002025-01-228265Actual
2789567.922024-05-2382213Actual
201740.002022-05-248267Budget
503914.002022-08-248226Actual
1031762.002023-01-228214Actual
524130.002022-08-248266Budget
821852.002022-11-248215Actual
64730.002022-04-238246Budget
2340115.652024-01-2282411Actual
3697346.872025-01-2282113Actual
1392515.002023-04-238256Actual
2591467.002024-04-228215Actual
3065120.002024-08-238246Actual
154838.002022-05-248265Actual
378859.002022-07-248265Actual
1493315.002023-05-248256Actual
452340.002022-08-248213Budget
2704780.002024-05-238215Actual
3473239.852024-11-2382613Actual
723638.002022-10-248216Actual
854921.002022-11-248256Actual
1835911.402023-08-2482411Actual
3346548.632024-10-2382612Actual
1786932.002023-08-248216Actual
1092156.002023-01-228217Actual
242210.002022-06-248273Actual
3429463.202024-11-238268Actual
18568120.002023-09-238213Actual
163255.012023-06-2482511Actual
2719343.002024-05-238236Actual
3218731.612024-09-2282411Actual
390645.012025-03-2482511Actual
2600918.002024-04-228216Actual
3029969.002024-08-238263Actual
2896344.382024-06-2382612Actual
379135.012025-02-2182511Actual
578612.002022-09-238273Actual
3812432.832025-02-2182113Actual
2201322.002023-12-228246Actual
1553556.002023-06-248263Actual
1270461.002023-03-248215Actual
2611613.002024-04-228256Actual
3455331.612024-11-2382112Actual
3800425.232025-02-2182112Actual
728418.002022-10-248226Actual
321487.452022-06-248218Actual
2103816.002023-11-248256Actual
2337413.532024-01-2282311Actual
168658.002023-07-248226Actual
2128049.572023-11-248268Actual
756660.002022-10-248217Budget
972425.002022-12-228266Actual
1464160.002023-05-248214Actual
2013345.002023-10-248267Actual
850322.002022-11-248246Actual
3541363.202024-12-228228Actual
2290925.002024-01-228216Actual
2045314.592023-10-2482611Actual
616315.002022-09-238226Actual
1901227.002023-09-238266Actual
378329.272025-02-2182211Actual
142625.012023-04-2382211Actual
33759108.002024-11-238214Actual
762654.002022-10-248267Actual
279310.002022-06-248226Budget
3408326.002024-11-238266Actual
3647783.002025-01-228267Actual
3747629.002025-02-218246Actual
1781148.002023-08-248265Actual
3585148.622024-12-2282213Actual
1336441.992023-03-248228Actual
2299017.002024-01-228246Actual
2411072.002024-02-218217Actual
1190720.002023-02-218256Budget
1276636.002023-03-248265Actual
3532784.002024-12-228267Actual
89441.002022-04-238267Actual
3358267.922024-10-2382613Actual
3224730.552024-09-2282611Actual
915310.002022-12-228273Budget
503810.002022-08-248226Budget
365050.002022-07-248264Budget
1665270.002023-07-248214Actual
60040.002022-04-238236Budget
2039214.592023-10-2482411Actual
2078142.002023-11-248264Actual
1116930.002023-01-228268Budget
401130.002022-07-248246Budget
1130820.002023-02-218263Budget
3517622.002024-12-228246Actual
1289212.002023-03-248226Actual
2385647.002024-02-218265Actual
518110.002022-08-248256Budget
167510.002022-05-248226Budget
3494483.002024-12-228264Actual
3282041.002024-10-238216Actual
1992810.002023-10-248226Actual
38835135.932025-03-248218Actual
1059234.002023-01-228216Actual
2370012.002024-02-218273Actual
597450.002022-09-238215Budget
3857217.002025-03-248226Actual
1662428.002023-07-248273Actual
288829.002022-06-248246Actual
242310.002022-06-248273Budget
256122.892024-03-2382612Actual
1331650.002023-03-248218Budget
162730.002022-05-248216Budget
243498.212024-02-2182211Actual
332245.022022-06-248268Actual
2698968.002024-05-238264Actual
2426367.752024-02-218268Actual
22604100.002024-01-228213Actual
2757617.782024-05-2382211Actual
1810045.002023-08-248267Actual
2505010.002024-03-238256Actual
926156.002022-12-228264Actual
3523529.002024-12-228266Actual
821750.002022-11-248215Budget
3635220.002025-01-228256Actual
2843032.002024-06-238266Actual
154102.892023-05-2482112Actual
2087352.002023-11-248265Actual
36442118.002025-01-228217Actual
2376347.002024-02-218264Actual
277778.212024-05-2382212Actual
75331.002022-04-238266Actual
1959796.002023-10-248213Actual
3818276.692025-02-2182613Actual
3865221.002025-03-248256Actual
738127.002022-10-248246Actual
140744.002022-05-248264Actual
1887321.002023-09-238216Actual
578710.002022-09-238273Budget
669443.512022-09-238268Actual
194821.822023-09-2382112Actual
1936411.402023-09-2382411Actual
2485041.002024-03-238215Actual
2724514.002024-05-238256Actual
1919055.632023-09-238228Actual
2829039.002024-06-238216Actual
1387324.002023-04-238236Actual
380327.142025-02-2182212Actual
1342630.002023-03-248268Budget
466012.002022-08-248273Actual
2304927.002024-01-228266Actual
3930366.172025-03-2482213Actual
2071814.002023-11-248273Actual
3676412.462025-01-2282511Actual
3573316.722024-12-2282212Actual
438530.002022-07-248228Budget
3438012.462024-11-2382211Actual
3317173.812024-10-238268Actual
260366.002024-04-228226Actual
27985114.002024-06-238213Actual
952514.002022-12-228226Actual
245222.892024-02-2182112Actual
3287537.002024-10-238236Actual
1143470.002023-02-218214Budget
466110.002022-08-248273Budget
1026910.002023-01-228273Actual
2494322.002024-03-238216Actual
3397111.002024-11-238226Actual
1149750.002023-02-218264Budget
181712.002022-05-248256Actual
1163854.002023-02-218265Actual
3059717.002024-08-238226Actual
3260634.002024-10-238273Actual
2382151.002024-02-218215Actual
3175141.002024-09-228236Actual
3515038.002024-12-228236Actual
158336.002023-06-248226Actual
162443.952023-06-2482211Actual
3918416.722025-03-2482212Actual
738020.002022-10-248246Budget
193919.272023-09-2382511Actual
411939.002022-07-248266Actual
425848.002022-07-248267Actual
3703245.112025-01-2282613Actual
508840.002022-08-248236Budget
3656363.202025-01-228228Actual
2633166.232024-04-228228Actual
957340.002022-12-228236Budget
195860.002022-05-248217Budget
3762687.002025-02-218267Actual
2162989.002023-12-228213Actual
2935184.002024-07-238215Actual
770464.722022-10-248218Actual
3405118.002024-11-238256Actual
172440.002022-05-248236Budget
9230.002022-04-238263Budget
2967678.002024-07-238267Actual
499133.002022-08-248216Actual
2792869.672024-05-2382613Actual
2437611.402024-02-2182311Actual
583570.002022-09-238214Budget
228540.002022-06-248213Budget
1724820.972023-07-2482111Actual
3815141.602025-02-2182213Actual
1833211.402023-08-2482311Actual
1971655.002023-10-248214Actual
34140111.002024-11-238217Actual
999157.142022-12-228228Actual
172768.212023-07-2482211Actual
2166366.002023-12-228263Actual
1031670.002023-01-228214Budget
1574847.002023-06-248265Actual
3570539.062024-12-2282112Actual
1600373.002023-06-248217Actual
3305179.002024-10-238267Actual
1517848.052023-05-248268Actual
3014820.552024-07-2382113Actual
3862622.002025-03-248246Actual
2473012.002024-03-238273Actual
205112.892023-10-2482112Actual
644460.002022-09-238217Budget
29734137.452024-07-238218Actual
3630041.002025-01-228236Actual
1284431.002023-03-248216Actual
419860.002022-07-248217Budget
2116051.002023-11-248267Actual
550746.542022-08-248228Actual
2692727.002024-05-238273Actual
2391432.002024-02-218216Actual
1176410.002023-02-218226Budget
2786822.302024-05-2382113Actual
2203912.002023-12-228256Actual
33017115.002024-10-238217Actual
1243720.002023-03-248263Budget
3276281.002024-10-238265Actual
3201373.812024-09-228228Actual
2281750.002024-01-228215Actual
172343.002022-05-248236Actual
470970.002022-08-248214Budget
2870053.952024-06-2382111Actual
3221411.402024-09-2282511Actual
3088860.172024-08-238228Actual
391418.002022-07-248226Actual
253813.952024-03-2382211Actual
1434915.652023-04-2382611Actual
293517.002022-06-248256Actual
1860358.002023-09-238263Actual
2763028.422024-05-2382411Actual
102320.002022-04-238228Budget
920170.002022-12-228214Budget
3520215.002024-12-228256Actual
1106084.422023-01-228218Actual
3615289.002025-01-228215Actual
187830.002022-05-248266Budget
2947111.002024-07-238226Actual
252942.002022-06-248264Actual
611430.002022-09-238216Budget
144341.822023-04-2382212Actual
621140.002022-09-238236Actual
1171635.002023-02-218216Actual
1529110.332023-05-2482311Actual
3458112.462024-11-2382212Actual
1792436.002023-08-248236Actual
2446425.232024-02-2182611Actual
748630.002022-10-248266Budget
219598.002023-12-228226Actual
3597567.002025-01-228263Actual
225475.012023-12-2282612Actual
683230.002022-10-248263Actual
3673724.162025-01-2282411Actual
882966.232022-11-248218Actual
2331918.842024-01-2282111Actual
715845.002022-10-248265Actual
244303.952024-02-2182511Actual
3051268.002024-08-238265Actual
1186130.002023-02-218246Budget
3328422.042024-10-2382311Actual
1323850.002023-03-248267Budget
274431.002022-06-248216Actual
2802073.002024-06-238263Actual
2124655.632023-11-248228Actual
491150.002022-08-248265Budget
3898320.972025-03-2482211Actual
513418.002022-08-248246Actual
658450.002022-09-238218Budget
1336530.002023-03-248228Budget
9329.002022-04-238263Actual
2949944.002024-07-238236Actual
1535223.102023-05-2482611Actual
564740.002022-09-238213Budget
677340.002022-10-248213Budget
326232.902022-06-248228Actual
3230535.872024-09-2282112Actual
1895415.002023-09-238246Actual
513530.002022-08-248246Budget
1237540.002023-03-248213Budget
288930.002022-06-248246Budget
3041989.002024-08-238264Actual
3172311.002024-09-228226Actual
3210549.702024-09-2282111Actual
35292102.002024-12-228217Actual
669330.002022-09-238268Budget
2019195.022023-10-248218Actual
1414038.962023-04-238228Actual
2549519.912024-03-2382611Actual
229366.002024-01-228226Actual
2405319.002024-02-218266Actual
289297.142024-06-2382212Actual
972530.002022-12-228266Budget
1401756.002023-04-238217Actual
1229630.002023-02-218268Budget
3679628.422025-01-2282611Actual
1990127.002023-10-248216Actual
3213324.162024-09-2282211Actual
3632626.002025-01-228246Actual
1868863.002023-09-238214Actual
37209135.002025-02-218214Actual
36535158.662025-01-228218Actual
205381.822023-10-2482212Actual
813950.002022-11-248264Actual
2955116.002024-07-238256Actual
2594958.002024-04-228265Actual
545899.572022-08-248218Actual
173575.012023-07-2482511Actual
3724491.002025-02-218264Actual
2440315.652024-02-2182411Actual
1372358.002023-04-238215Actual
845540.002022-11-248236Budget
3774684.422025-02-218268Actual
1176520.002023-02-218226Actual
3017552.132024-07-2382213Actual
102238.962022-04-238228Actual
939753.002022-12-228265Actual
663338.962022-09-238228Actual
491247.002022-08-248265Actual
2000813.002023-10-248256Actual
3340329.482024-10-2382112Actual
195754.002022-05-248217Actual
3733770.002025-02-218265Actual
589538.002022-09-238264Actual
177028.002022-05-248246Actual
405810.002022-07-248256Budget
260757.002022-06-248215Actual
532060.002022-08-248217Budget
1719052.602023-07-248268Actual
69316.002022-04-238256Actual
570824.002022-09-238263Actual
986350.002022-12-228267Budget
3363998.002024-11-238213Actual
31510121.002024-09-228214Actual
691110.002022-10-248273Budget
129910.002022-05-248273Budget
35385134.422024-12-228218Actual
3500295.002024-12-228215Actual
245813.952024-02-2182612Actual
3609481.002025-01-228264Actual
3002834.802024-07-2382112Actual
1078420.002023-01-228256Budget
183055.012023-08-2482211Actual
3449549.702024-11-2382611Actual
83351.002022-04-238217Actual
2184056.002023-12-228215Actual
116340.002022-05-248213Budget
3739533.002025-02-218216Actual
742811.002022-10-248256Actual
920072.002022-12-228214Actual
15116110.172023-05-248218Actual
2101222.002023-11-248246Actual
828050.002022-11-248265Budget
723740.002022-10-248216Budget
2093123.002023-11-248216Actual
1019125.002023-01-228263Actual
178969.002023-08-248226Actual
1656760.002023-07-248263Actual
2272460.002024-01-228214Actual
2645213.532024-04-2282211Actual
252850.002022-06-248264Budget
2674566.172024-04-2282213Actual
3130145.112024-08-2382213Actual
234285.012024-01-2282511Actual
545950.002022-08-248218Budget
762550.002022-10-248267Budget
1084330.002023-01-228266Budget
1381831.002023-04-238216Actual
3903736.932025-03-2482411Actual
3440730.552024-11-2382311Actual
378750.002022-07-248265Budget
108237.452022-04-238268Actual
22170.002022-04-238214Budget
3426181.392024-11-238228Actual
1181440.002023-02-218236Budget
933950.002022-12-228215Budget
396339.002022-07-248236Actual
1092250.002023-01-228217Budget
1523623.102023-05-2482111Actual
260860.002022-06-248215Budget
1059330.002023-01-228216Budget
1019020.002023-01-228263Budget
3627211.002025-01-228226Actual
1995632.002023-10-248236Actual
1586133.002023-06-248236Actual
1580629.002023-06-248216Actual
1411298.052023-04-238218Actual
2754851.822024-05-2382111Actual
887730.002022-11-248228Budget
1476835.002023-05-248265Actual
709843.002022-10-248215Actual
2009874.002023-10-248217Actual
27928.002022-06-248226Actual
1594622.002023-06-248266Actual
9943104.112022-12-228218Actual
1298830.002023-03-248246Budget
1842014.592023-08-2482611Actual
2269625.002024-01-228273Actual
164172.892023-06-2482112Actual
650540.002022-09-238267Budget
1013040.002023-01-228213Budget
31893106.002024-09-228217Actual
1668735.002023-07-248264Actual
3121653.952024-08-2382612Actual
175075.012023-07-2482612Actual
644375.002022-09-238217Actual
893520.002022-11-248268Budget
733440.002022-10-248236Budget
108130.002022-04-238268Budget
3544773.812024-12-228268Actual
174761.822023-07-2482212Actual
265332.892024-04-2282511Actual
2004122.002023-10-248266Actual
1303520.002023-03-248256Budget
2573261.002024-04-228263Actual
1130926.002023-02-218263Actual
868860.002022-11-248217Budget
1331782.902023-03-248218Actual
1171730.002023-02-218216Budget
37684129.872025-02-218218Actual
3780440.122025-02-2182111Actual
1106150.002023-01-228218Budget
827940.002022-11-248265Actual
2216464.002023-12-228267Actual
1298932.002023-03-248246Actual
893629.872022-11-248268Actual
1730311.402023-07-2482311Actual
321550.002022-06-248218Budget
122129.002022-05-248263Actual
1906976.002023-09-238217Actual
1362947.002023-04-238214Actual
583479.002022-09-238214Actual
3576664.592024-12-2282612Actual
3331120.972024-10-2382411Actual
484960.002022-08-248215Actual
3443427.362024-11-2382411Actual
2985452.892024-07-2382111Actual
1284530.002023-03-248216Budget
3788634.802025-02-2182411Actual
2990932.672024-07-2382311Actual
30264119.002024-08-238213Actual
887638.962022-11-248228Actual
1256370.002023-03-248214Budget
3860044.002025-03-248236Actual
3582424.062024-12-2282113Actual
3352338.092024-10-2382113Actual
266605.012024-04-2282612Actual
2979675.322024-07-238268Actual
2372864.002024-02-218214Actual

Generated 2025-05-23 17:09:48.182 UTC