[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-02-1982212Actual
36260.002022-05-218215Budget
1037638.002023-02-198264Actual
1806576.002023-09-218217Actual
244303.952024-03-2082511Actual
1331650.002023-04-218218Budget
3515038.002025-01-198236Actual
1629814.592023-07-2282411Actual
962120.002023-01-198246Budget
2106827.002023-12-228266Actual
821852.002022-12-228215Actual
2569784.002024-05-208213Actual
650540.002022-10-218267Budget
215725.012023-12-2282612Actual
803110.002022-12-228273Budget
2896344.382024-07-2182612Actual
1251414.002023-04-218273Actual
1084233.002023-02-198266Actual
28147.002022-05-218264Actual
966710.002023-01-198256Budget
1502384.002023-06-218217Actual
1411298.052023-05-218218Actual
3585148.622025-01-1982213Actual
3582424.062025-01-1982113Actual
2116051.002023-12-228267Actual
2763028.422024-06-2082411Actual
789333.002022-12-228213Actual
3148225.002024-10-208273Actual
3470048.622024-12-2182213Actual
17310.002022-05-218273Budget
433750.002022-08-218218Budget
1759968.002023-09-218263Actual
3523529.002025-01-198266Actual
1980847.002023-11-218215Actual
3017552.132024-08-2082213Actual
1163854.002023-03-218265Actual
1490718.002023-06-218246Actual
1906976.002023-10-218217Actual
2166366.002024-01-198263Actual
1674553.002023-08-218215Actual
2923027.002024-08-208273Actual
3121653.952024-09-2082612Actual
625830.002022-10-218246Budget
3541363.202025-01-198228Actual
3544773.812025-01-198268Actual
1171730.002023-03-218216Budget
293517.002022-07-228256Actual
2039214.592023-11-2182411Actual
3059717.002024-09-208226Actual
2760337.992024-06-2082311Actual
172440.002022-06-218236Budget
154102.892023-06-2182112Actual
2228346.542024-01-198268Actual
578612.002022-10-218273Actual
1729.002022-05-218273Actual
1872239.002023-10-218264Actual
3564732.672025-01-1982611Actual
1064010.002023-02-198226Budget
3106227.362024-09-2082411Actual
260366.002024-05-208226Actual
229366.002024-02-198226Actual
1362947.002023-05-218214Actual
3399941.002024-12-218236Actual
2529554.112024-04-208268Actual
3570539.062025-01-1982112Actual
3679628.422025-02-1982611Actual
3685427.362025-02-1982112Actual
1417448.052023-05-218268Actual
2083950.002023-12-228215Actual
1124945.002023-03-218213Actual
2843032.002024-07-218266Actual
3918416.722025-04-2182212Actual
2360895.002024-03-208213Actual
3854530.002025-04-218216Actual
378750.002022-08-218265Budget
2004122.002023-11-218266Actual
1609698.052023-07-228218Actual
972425.002023-01-198266Actual
195860.002022-06-218217Budget
1294140.002023-04-218236Budget
2769136.932024-06-2082611Actual
256122.892024-04-2082612Actual
204199.272023-11-2182511Actual
893629.872022-12-228268Actual
2239613.532024-01-1982311Actual
3488127.002025-01-198273Actual
138458.002023-05-218226Actual
2322743.512024-02-198228Actual
1342630.002023-04-218268Budget
1881553.002023-10-218265Actual
203657.142023-11-2182311Actual
2337413.532024-02-1982311Actual
1210839.002023-03-218267Actual
2837125.002024-07-218246Actual
225475.012024-01-1982612Actual
391510.002022-08-218226Budget
962021.002023-01-198246Actual
583570.002022-10-218214Budget
738020.002022-11-218246Budget
1270461.002023-04-218215Actual
570920.002022-10-218263Budget
2505010.002024-04-208256Actual
1303520.002023-04-218256Budget
3322953.952024-11-2082111Actual
1262552.002023-04-218264Actual
266657.002022-07-228265Actual
15116110.172023-06-218218Actual
1615867.752023-07-228268Actual
34233134.422024-12-218218Actual
2878227.362024-07-2182411Actual
3762687.002025-03-218267Actual
220530.002022-06-218268Budget
3588446.872025-01-1982613Actual
545950.002022-09-218218Budget
1229537.452023-03-218268Actual
1223428.352023-03-218228Actual
3296037.002024-11-208266Actual
183055.012023-09-2182211Actual
2985452.892024-08-2082111Actual
1204550.002023-03-218217Budget
2813969.002024-07-218264Actual
3276281.002024-11-208265Actual
27928.002022-07-228226Actual
952514.002023-01-198226Actual
1535223.102023-06-2182611Actual
356146.082025-01-1982511Actual
1810045.002023-09-218267Actual
1110841.992023-02-198228Actual
3573316.722025-01-1982212Actual
2364352.002024-03-208263Actual
1204653.002023-03-218217Actual
164753.952023-07-2282612Actual
3815141.602025-03-2182213Actual
513418.002022-09-218246Actual
2334712.462024-02-1982211Actual
1078320.002023-02-198256Actual
28050.002022-05-218264Budget
3624543.002025-02-198216Actual
419745.002022-08-218217Actual
2781061.402024-06-2082612Actual
3889767.752025-04-218268Actual
1928224.162023-10-2182111Actual
477151.002022-09-218264Actual
756660.002022-11-218217Budget
1401756.002023-05-218217Actual
167510.002022-06-218226Budget
1895415.002023-10-218246Actual
28487127.002024-07-218217Actual
2263958.002024-02-198263Actual
3331120.972024-11-2082411Actual
2671822.302024-05-2082113Actual
1668735.002023-08-218264Actual
444330.002022-08-218268Budget
3204773.812024-10-208268Actual
840716.002022-12-228226Actual
266605.012024-05-2082612Actual
42140.002022-05-218265Budget
2624371.002024-05-208267Actual
1860358.002023-10-218263Actual
1901227.002023-10-218266Actual
3388677.002024-12-218265Actual
644460.002022-10-218217Budget
214443.512022-06-218228Actual
470868.002022-09-218214Actual
1069040.002023-02-198236Actual
556840.482022-09-218268Actual
3057036.002024-09-208216Actual
36535158.662025-02-198218Actual
29258110.002024-08-208214Actual
2124655.632023-12-228228Actual
181820.002022-06-218256Budget
2139316.722023-12-2282311Actual
340140.002022-08-218213Budget
3668319.912025-02-1982211Actual
1662428.002023-08-218273Actual
288829.002022-07-228246Actual
1703568.002023-08-218217Actual
3550543.312025-01-1982111Actual
1565540.002023-07-228264Actual
1190720.002023-03-218256Budget
3009049.702024-08-2082612Actual
29138113.002024-08-208213Actual
181712.002022-06-218256Actual
2021951.082023-11-218228Actual
288097.142024-07-2182511Actual
2687080.002024-06-208263Actual
2692727.002024-06-208273Actual
307371.002022-07-228217Actual
3665558.212025-02-1982111Actual
733340.002022-11-218236Actual
603550.002022-10-218265Budget
835840.002022-12-228216Budget
658450.002022-10-218218Budget
3402527.002024-12-218246Actual
2733595.002024-06-208217Actual
234430.002022-07-228263Budget
3210549.702024-10-2082111Actual
868751.002022-12-228217Actual
2326145.022024-02-198268Actual
994250.002023-01-198218Budget
781420.002022-11-218268Budget
372948.002022-08-218215Actual
1452285.002023-06-218213Actual
193377.142023-10-2182311Actual
2437611.402024-03-2082311Actual
245222.892024-03-2082112Actual
470970.002022-09-218214Budget
636530.002022-10-218266Budget
158336.002023-07-228226Actual
2904867.922024-07-2182213Actual
2993630.552024-08-2082411Actual
2304927.002024-02-198266Actual
3877773.002025-04-218267Actual
242310.002022-07-228273Budget
3408326.002024-12-218266Actual
3221411.402024-10-2082511Actual
3467345.112024-12-2182113Actual
458220.002022-09-218263Budget
1317650.002023-04-218217Budget
1309630.002023-04-218266Budget
80309.002022-12-228273Actual
2485041.002024-04-208215Actual
3160380.002024-10-208215Actual
2757617.782024-06-2082211Actual
2852271.002024-07-218267Actual
3895546.502025-04-2182111Actual
164172.892023-07-2282112Actual
9230.002022-05-218263Budget
3438012.462024-12-2182211Actual
1237540.002023-04-218213Budget
195403.952023-10-2182612Actual
3794634.802025-03-2182611Actual
650651.002022-10-218267Actual
228540.002022-07-228213Budget
3461557.142024-12-2182612Actual
1366344.002023-05-218264Actual
3062535.002024-09-208236Actual
69420.002022-05-218256Budget
1298830.002023-04-218246Budget
603647.002022-10-218265Actual
3733770.002025-03-218265Actual
205112.892023-11-2182112Actual
491150.002022-09-218265Budget
701850.002022-11-218264Budget
1529110.332023-06-2182311Actual
2212963.002024-01-198217Actual
2473012.002024-04-208273Actual
920072.002023-01-198214Actual
882966.232022-12-228218Actual
299537.002022-07-228266Actual
742710.002022-11-218256Budget
42240.002022-05-218265Actual
1531814.592023-06-2182411Actual
3827460.002025-04-218263Actual
491247.002022-09-218265Actual
1294236.002023-04-218236Actual
2543510.332024-04-2082411Actual
2172012.002024-01-198273Actual
2947111.002024-08-208226Actual
1689330.002023-08-218236Actual
3718126.002025-03-218273Actual
167414.002022-06-218226Actual
564740.002022-10-218213Budget
2198735.002024-01-198236Actual
2025263.202023-11-218268Actual
2765713.532024-06-2082511Actual
1922445.022023-10-218268Actual
1284431.002023-04-218216Actual
1795016.002023-09-218246Actual
2792869.672024-06-2082613Actual
2098633.002023-12-228236Actual
1963163.002023-11-218263Actual
2633166.232024-05-208228Actual
30767102.002024-09-208217Actual
3482464.002025-01-198263Actual
3098043.312024-09-2082111Actual
36060137.002025-02-198214Actual
3556026.292025-01-1982311Actual
152643.952023-06-2182211Actual
97478.362022-05-218218Actual
284240.002022-07-228236Budget
1181339.002023-03-218236Actual
2499834.002024-04-208236Actual
578710.002022-10-218273Budget
1827719.912023-09-2182111Actual
332245.022022-07-228268Actual
3035626.002024-09-208273Actual
2142015.652023-12-2282411Actual
583479.002022-10-218214Actual
247082.002022-07-228214Actual
1771839.002023-09-218264Actual
2606429.002024-05-208236Actual
50238.002022-05-218216Actual
1792436.002023-09-218236Actual
3909843.312025-04-2182611Actual
3440730.552024-12-2182311Actual
405810.002022-08-218256Budget
22170.002022-05-218214Budget
1523623.102023-06-2182111Actual
2207225.002024-01-198266Actual
2093123.002023-12-228216Actual
36149.002022-05-218215Actual
1493315.002023-06-218256Actual
2949944.002024-08-208236Actual
1149750.002023-03-218264Budget
738127.002022-11-218246Actual
34789107.002025-01-198213Actual
3397111.002024-12-218226Actual
756575.002022-11-218217Actual
3860044.002025-04-218236Actual
2272460.002024-02-198214Actual
503914.002022-09-218226Actual
89340.002022-05-218267Budget
265332.892024-05-2082511Actual
2958429.002024-08-208266Actual
1998220.002023-11-218246Actual
321550.002022-07-228218Budget
3697346.872025-02-1982113Actual
411830.002022-08-218266Budget
2917362.002024-08-208263Actual
277778.212024-06-2082212Actual
2112556.002023-12-228217Actual
9329.002022-05-218263Actual
630514.002022-10-218256Actual
957340.002023-01-198236Budget
1505865.002023-06-218267Actual
939850.002023-01-198265Budget
2875526.292024-07-2182311Actual
1331782.902023-04-218218Actual
113876.002023-03-218273Actual
1068940.002023-02-198236Budget
1482626.002023-06-218216Actual
35385134.422025-01-198218Actual
1405268.002023-05-218267Actual
260860.002022-07-228215Budget
9943104.112023-01-198218Actual
807973.002022-12-228214Actual
1733016.722023-08-2182411Actual
1163750.002023-03-218265Budget
187925.002022-06-218266Actual
2870053.952024-07-2182111Actual
3290127.002024-11-208246Actual
2674566.172024-05-2082213Actual
1627111.402023-07-2282311Actual
27428123.812024-06-208218Actual
37089125.002025-03-218213Actual
378329.272025-03-2182211Actual
2178229.002024-01-198264Actual
1336441.992023-04-218228Actual
550630.002022-09-218228Budget
986440.002023-01-198267Actual
3739533.002025-03-218216Actual
715845.002022-11-218265Actual
2737076.002024-06-208267Actual
2683599.002024-06-208213Actual
27985114.002024-07-218213Actual
433663.202022-08-218218Actual
3774684.422025-03-218268Actual
2382151.002024-03-208215Actual
875050.002022-12-228267Budget
24638106.002024-04-208213Actual
795326.002022-12-228263Actual
2997033.742024-08-2082611Actual
1571341.002023-07-228215Actual
3886352.602025-04-218228Actual
3163876.002024-10-208265Actual
723740.002022-11-218216Budget
709843.002022-11-218215Actual
401029.002022-08-218246Actual
3180317.002024-10-208256Actual
3632626.002025-02-198246Actual
2944432.002024-08-208216Actual
2301619.002024-02-198256Actual
3355043.362024-11-2082213Actual
458321.002022-09-218263Actual
2719343.002024-06-208236Actual
3865221.002025-04-218256Actual
874948.002022-12-228267Actual
855010.002022-12-228256Budget
3862622.002025-04-218246Actual
1739123.102023-08-2182611Actual
1434915.652023-05-2182611Actual
3930366.172025-04-2182213Actual
379135.012025-03-2182511Actual
162443.952023-07-2282211Actual
3103533.742024-09-2082311Actual
31985137.452024-10-208218Actual
901440.002023-01-198213Budget
663230.002022-10-218228Budget
3172311.002024-10-208226Actual
1106150.002023-02-198218Budget
770550.002022-11-218218Budget
1298932.002023-04-218246Actual
2162989.002024-01-198213Actual
518218.002022-09-218256Actual
2234124.162024-01-1982111Actual
538039.002022-09-218267Actual
1045550.002023-02-198215Budget
2314173.002024-02-198267Actual
1084330.002023-02-198266Budget
3067717.002024-09-208256Actual
18568120.002023-10-218213Actual
1143574.002023-03-218214Actual
1196627.002023-03-218266Actual
2372864.002024-03-208214Actual
1821960.172023-09-218268Actual
1176520.002023-03-218226Actual
172768.212023-08-2182211Actual
1323750.002023-04-218267Actual
715750.002022-11-218265Budget
3753534.002025-03-218266Actual
3806664.592025-03-2182612Actual
1919055.632023-10-218228Actual
1059234.002023-02-198216Actual
926156.002023-01-198264Actual
2581977.002024-05-208214Actual
17564114.002023-09-218213Actual
334317.142024-11-2082212Actual
1476835.002023-06-218265Actual
2148115.652023-12-2282611Actual
1898012.002023-10-218256Actual
1995632.002023-11-218236Actual
1045651.002023-02-198215Actual
38835135.932025-04-218218Actual
3224730.552024-10-2082611Actual
2045314.592023-11-2182611Actual
1586133.002023-07-228236Actual
1051442.002023-02-198265Actual
3367459.002024-12-218263Actual
174761.822023-08-2182212Actual
2802073.002024-07-218263Actual
3638529.002025-02-198266Actual
860930.002022-12-228266Budget
2609016.002024-05-208246Actual
2727828.002024-06-208266Actual
2290925.002024-02-198216Actual
2591467.002024-05-208215Actual
3260634.002024-11-208273Actual
2376347.002024-03-208264Actual
1276550.002023-04-218265Budget
1064113.002023-02-198226Actual
75331.002022-05-218266Actual
3656363.202025-02-198228Actual
3609481.002025-02-198264Actual
1005120.002023-01-198268Budget
466110.002022-09-218273Budget
513530.002022-09-218246Budget
2976261.692024-08-208228Actual
2594958.002024-05-208265Actual
2087352.002023-12-228265Actual
3615289.002025-02-198215Actual
293620.002022-07-228256Budget
728520.002022-11-218226Budget
2269625.002024-02-198273Actual
1289212.002023-04-218226Actual
3627211.002025-02-198226Actual
3177722.002024-10-208246Actual
22062.002022-05-218214Actual
1768450.002023-09-218214Actual
3635220.002025-02-198256Actual
33759108.002024-12-218214Actual
1171635.002023-03-218216Actual
3239739.852024-10-2082113Actual
69316.002022-05-218256Actual
438451.082022-08-218228Actual
3346548.632024-11-2082612Actual
2103816.002023-12-228256Actual
313540.002022-07-228267Budget
893520.002022-12-228268Budget
531948.002022-09-218217Actual
1719052.602023-08-218268Actual
1835911.402023-09-2182411Actual
15500117.002023-07-228213Actual
225141.822024-01-1982112Actual
3169636.002024-10-208216Actual
3373122.002024-12-218273Actual
2908145.112024-07-2182613Actual
122129.002022-06-218263Actual
3092290.482024-09-208268Actual
243498.212024-03-2082211Actual
589450.002022-10-218264Budget
980464.002023-01-198217Actual
1354271.002023-05-218263Actual
947740.002023-01-198216Actual
2829039.002024-07-218216Actual
3340329.482024-11-2082112Actual
235513.952024-02-1982612Actual
195091.822023-10-2182212Actual
1106084.422023-02-198218Actual
134662.002022-06-218214Actual
1656760.002023-08-218263Actual
1130926.002023-03-218263Actual
3785933.742025-03-2182311Actual
860832.002022-12-228266Actual
2281750.002024-02-198215Actual
2988212.462024-08-2082211Actual
134770.002022-06-218214Budget
2488542.002024-04-208265Actual
321487.452022-07-228218Actual
597359.002022-10-218215Actual
1697828.002023-08-218266Actual
1323850.002023-04-218267Budget
508840.002022-09-218236Budget
3429463.202024-12-218268Actual
2000813.002023-11-218256Actual
2656715.652024-05-2082611Actual
887730.002022-12-228228Budget
209588.002023-12-228226Actual
252942.002022-07-228264Actual
2819776.002024-07-218215Actual
2620892.002024-05-208217Actual
215392.892023-12-2282112Actual
108130.002022-05-218268Budget
1256266.002023-04-218214Actual
1262450.002023-04-218264Budget
2236910.332024-01-1982211Actual
444445.022022-08-218268Actual
1372358.002023-05-218215Actual
1181440.002023-03-218236Budget
242210.002022-07-228273Actual
3703245.112025-02-1982613Actual
999030.002023-01-198228Budget
1890011.002023-10-218226Actual
625933.002022-10-218246Actual
3597567.002025-02-198263Actual
438530.002022-08-218228Budget
396440.002022-08-218236Budget
1562052.002023-07-228214Actual
411939.002022-08-218266Actual
266265.012024-05-2082112Actual
3676412.462025-02-1982511Actual
3029969.002024-09-208263Actual
2385647.002024-03-208265Actual
3284710.002024-11-208226Actual
3517622.002025-01-198246Actual
3845272.002025-04-218215Actual
3520215.002025-01-198256Actual
185115.012023-09-2182612Actual
742811.002022-11-218256Actual
1270350.002023-04-218215Budget
2203912.002024-01-198256Actual
695970.002022-11-218214Budget
1342555.632023-04-218268Actual
2222284.422024-01-198218Actual
1284530.002023-04-218216Budget
1612445.022023-07-228228Actual
142625.012023-05-2182211Actual
3771287.452025-03-218228Actual
358870.002022-08-218214Actual
3363998.002024-12-218213Actual
2508327.002024-04-208266Actual
2698968.002024-06-208264Actual
205381.822023-11-2182212Actual
3443427.362024-12-2182411Actual
1942419.912023-10-2182611Actual

Generated 2025-06-20 22:13:56.972 UTC