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

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663230.002022-09-258228Budget
452340.002022-08-268213Budget
508734.002022-08-268236Actual
1124840.002023-02-238213Budget
3889767.752025-03-268268Actual
2009874.002023-10-268217Actual
30767102.002024-08-258217Actual
1797610.002023-08-268256Actual
2692727.002024-05-258273Actual
966812.002022-12-248256Actual
807870.002022-11-268214Budget
1171730.002023-02-238216Budget
1317650.002023-03-268217Budget
214520.002022-05-268228Budget
38835135.932025-03-268218Actual
491150.002022-08-268265Budget
34789107.002024-12-248213Actual
3029969.002024-08-258263Actual
1218750.002023-02-238218Budget
3512213.002024-12-248226Actual
2774939.062024-05-2582112Actual
491247.002022-08-268265Actual
3750220.002025-02-238256Actual
2326145.022024-01-248268Actual
2990932.672024-07-2582311Actual
3296037.002024-10-258266Actual
1586133.002023-06-268236Actual
277778.212024-05-2582212Actual
3886352.602025-03-268228Actual
630610.002022-09-258256Budget
748725.002022-10-268266Actual
3160380.002024-09-248215Actual
3933660.902025-03-2682613Actual
346220.002022-07-268263Budget
3331120.972024-10-2582411Actual
332130.002022-06-268268Budget
3440730.552024-11-2582311Actual
2650613.532024-04-2482411Actual
1476835.002023-05-268265Actual
934046.002022-12-248215Actual
2549519.912024-03-2582611Actual
485050.002022-08-268215Budget
3503756.002024-12-248265Actual
172768.212023-07-2682211Actual
187830.002022-05-268266Budget
3862622.002025-03-268246Actual
1810045.002023-08-268267Actual
140744.002022-05-268264Actual
3839467.002025-03-268264Actual
1336530.002023-03-268228Budget
234430.002022-06-268263Budget
3201373.812024-09-248228Actual
3305179.002024-10-258267Actual
162632.002022-05-268216Actual
164753.952023-06-2682612Actual
2683599.002024-05-258213Actual
1251510.002023-03-268273Budget
2299017.002024-01-248246Actual
18568120.002023-09-258213Actual
266265.012024-04-2482112Actual
1689330.002023-07-268236Actual
3771287.452025-02-238228Actual
1980847.002023-10-268215Actual
986440.002022-12-248267Actual
340038.002022-07-268213Actual
181712.002022-05-268256Actual
380327.142025-02-2382212Actual
229366.002024-01-248226Actual
3523529.002024-12-248266Actual
30860170.782024-08-258218Actual
2025263.202023-10-268268Actual
2245625.232023-12-2482611Actual
3697346.872025-01-2482113Actual
3394438.002024-11-258216Actual
28050.002022-04-258264Budget
611430.002022-09-258216Budget
1073630.002023-01-248246Budget
220646.542022-05-268268Actual
537940.002022-08-268267Budget
3239739.852024-09-2482113Actual
391510.002022-07-268226Budget
1256266.002023-03-268214Actual
518218.002022-08-268256Actual
444330.002022-07-268268Budget
3848784.002025-03-268265Actual
939753.002022-12-248265Actual
307371.002022-06-268217Actual
669330.002022-09-258268Budget
840620.002022-11-268226Budget
3520215.002024-12-248256Actual
3373122.002024-11-258273Actual
3340329.482024-10-2582112Actual
38239107.002025-03-268213Actual
220530.002022-05-268268Budget
3047776.002024-08-258215Actual
2884328.422024-06-2582611Actual
38359129.002025-03-268214Actual
1485310.002023-05-268226Actual
37209135.002025-02-238214Actual
2319982.902024-01-248218Actual
621140.002022-09-258236Actual
2671822.302024-04-2482113Actual
3142562.002024-09-248263Actual
3724491.002025-02-238264Actual
321487.452022-06-268218Actual
2745691.992024-05-258228Actual
2781061.402024-05-2582612Actual
2228346.542023-12-248268Actual
401130.002022-07-268246Budget
3130145.112024-08-2582213Actual
1157650.002023-02-238215Budget
50238.002022-04-258216Actual
807973.002022-11-268214Actual
1323750.002023-03-268267Actual
2947111.002024-07-258226Actual
17310.002022-04-258273Budget
2402118.002024-02-238256Actual
2346119.912024-01-2482611Actual
564740.002022-09-258213Budget
630514.002022-09-258256Actual
205695.012023-10-2682612Actual
926050.002022-12-248264Budget
2013345.002023-10-268267Actual
15116110.172023-05-268218Actual
3242464.412024-09-2482213Actual
3429463.202024-11-258268Actual
32634141.002024-10-258214Actual
193105.012023-09-2582211Actual
1571341.002023-06-268215Actual
868751.002022-11-268217Actual
1467533.002023-05-268264Actual
129910.002022-05-268273Budget
1005248.052022-12-248268Actual
252850.002022-06-268264Budget
22604100.002024-01-248213Actual
709843.002022-10-268215Actual
3088860.172024-08-258228Actual
499030.002022-08-268216Budget
28105141.002024-06-258214Actual
1331650.002023-03-268218Budget
1031762.002023-01-248214Actual
709750.002022-10-268215Budget
2594958.002024-04-248265Actual
3292714.002024-10-258256Actual
37592101.002025-02-238217Actual
3272784.002024-10-258215Actual
35292102.002024-12-248217Actual
1110930.002023-01-248228Budget
3780440.122025-02-2382111Actual
1768450.002023-08-268214Actual
2904867.922024-06-2582213Actual
2334712.462024-01-2482211Actual
3691543.312025-01-2482612Actual
1562052.002023-06-268214Actual
239415.002024-02-238226Actual
1037638.002023-01-248264Actual
2813969.002024-06-258264Actual
2647914.592024-04-2482311Actual
274530.002022-06-268216Budget
1892830.002023-09-258236Actual
89441.002022-04-258267Actual
266540.002022-06-268265Budget
3106227.362024-08-2582411Actual
3833118.002025-03-268273Actual
1124945.002023-02-238213Actual
1019020.002023-01-248263Budget
2411072.002024-02-238217Actual
354011.002022-07-268273Actual
2526151.082024-03-258228Actual
174761.822023-07-2682212Actual
3355043.362024-10-2582213Actual
27985114.002024-06-258213Actual
174491.822023-07-2682112Actual
3609481.002025-01-248264Actual
1668735.002023-07-268264Actual
570824.002022-09-258263Actual
2837125.002024-06-258246Actual
1792436.002023-08-268236Actual
3121653.952024-08-2582612Actual
3405118.002024-11-258256Actual
2870053.952024-06-2582111Actual
138458.002023-04-258226Actual
770550.002022-10-268218Budget
3488127.002024-12-248273Actual
2674566.172024-04-2482213Actual
1887321.002023-09-258216Actual
1303622.002023-03-268256Actual
177130.002022-05-268246Budget
1237436.002023-03-268213Actual
3860044.002025-03-268236Actual
3918416.722025-03-2682212Actual
2136610.332023-11-2682211Actual
2116051.002023-11-268267Actual
244303.952024-02-2382511Actual
1992810.002023-10-268226Actual
2993630.552024-07-2582411Actual
396440.002022-07-268236Budget
3909843.312025-03-2682611Actual
1529110.332023-05-2682311Actual
1971655.002023-10-268214Actual
3818276.692025-02-2382613Actual
835944.002022-11-268216Actual
2713829.002024-05-258216Actual
36149.002022-04-258215Actual
3544773.812024-12-248268Actual
1143574.002023-02-238214Actual
3877773.002025-03-268267Actual
578710.002022-09-258273Budget
2193222.002023-12-248216Actual
3282041.002024-10-258216Actual
2917362.002024-07-258263Actual
2724514.002024-05-258256Actual
1565540.002023-06-268264Actual
140650.002022-05-268264Budget
36260.002022-04-258215Budget
2148115.652023-11-2682611Actual
1523623.102023-05-2682111Actual
2727828.002024-05-258266Actual
1395825.002023-04-258266Actual
3051268.002024-08-258265Actual
1942419.912023-09-2582611Actual
419860.002022-07-268217Budget
108130.002022-04-258268Budget
1031670.002023-01-248214Budget
2929363.002024-07-258264Actual
3901020.972025-03-2682311Actual
60040.002022-04-258236Budget
288097.142024-06-2582511Actual
1922445.022023-09-258268Actual
2698968.002024-05-258264Actual
513530.002022-08-268246Budget
556840.482022-08-268268Actual
1712890.482023-07-268218Actual
3290127.002024-10-258246Actual
2399522.002024-02-238246Actual
770464.722022-10-268218Actual
1084233.002023-01-248266Actual
1765612.002023-08-268273Actual
1482626.002023-05-268216Actual
3585148.622024-12-2482213Actual
3402527.002024-11-258246Actual
828050.002022-11-268265Budget
1163750.002023-02-238265Budget
326320.002022-06-268228Budget
2166366.002023-12-248263Actual
2757617.782024-05-2582211Actual
2066163.002023-11-268263Actual
957440.002022-12-248236Actual
1553556.002023-06-268263Actual
1366344.002023-04-258264Actual
194821.822023-09-2582112Actual
2031025.232023-10-2682111Actual
3169636.002024-09-248216Actual
1872239.002023-09-258264Actual
378329.272025-02-2382211Actual
3334532.672024-10-2582611Actual
346323.002022-07-268263Actual
2112556.002023-11-268217Actual
25233105.632024-03-258218Actual
122030.002022-05-268263Budget
3062535.002024-08-258236Actual
64730.002022-04-258246Budget
36060137.002025-01-248214Actual
2708056.002024-05-258265Actual
215725.012023-11-2682612Actual
1045550.002023-01-248215Budget
2405319.002024-02-238266Actual
611531.002022-09-258216Actual
1815882.902023-08-268218Actual
775332.902022-10-268228Actual
3532784.002024-12-248267Actual
1665270.002023-07-268214Actual
178969.002023-08-268226Actual
1106150.002023-01-248218Budget
503810.002022-08-268226Budget
1963163.002023-10-268263Actual
994250.002022-12-248218Budget
3800425.232025-02-2382112Actual
3556026.292024-12-2482311Actual
701850.002022-10-268264Budget
162443.952023-06-2682211Actual
3627211.002025-01-248226Actual
3260634.002024-10-258273Actual
2236910.332023-12-2482211Actual
3154568.002024-09-248264Actual
1835911.402023-08-2682411Actual
947640.002022-12-248216Budget
3148225.002024-09-248273Actual
29258110.002024-07-258214Actual
2420288.962024-02-238218Actual
1064010.002023-01-248226Budget
2370012.002024-02-238273Actual
1284431.002023-03-268216Actual
813850.002022-11-268264Budget
2083950.002023-11-268215Actual
845540.002022-11-268236Budget
20626106.002023-11-268213Actual
1694513.002023-07-268256Actual
3812432.832025-02-2382113Actual
411830.002022-07-268266Budget
2234124.162023-12-2482111Actual
1157558.002023-02-238215Actual
26303155.632024-04-248218Actual
3806664.592025-02-2382612Actual
1223428.352023-02-238228Actual
1580629.002023-06-268216Actual
683330.002022-10-268263Budget
1898012.002023-09-258256Actual
3461557.142024-11-2582612Actual
154435.012023-05-2682612Actual
332245.022022-06-268268Actual
3594188.002025-01-248213Actual
245491.822024-02-2382212Actual
3564732.672024-12-2482611Actual
266657.002022-06-268265Actual
2376347.002024-02-238264Actual
433750.002022-07-268218Budget
2225043.512023-12-248228Actual
3668319.912025-01-2482211Actual
2437611.402024-02-2382311Actual
550630.002022-08-268228Budget
2207225.002023-12-248266Actual
177028.002022-05-268246Actual
2716513.002024-05-258226Actual
55013.002022-04-258226Actual
91527.002022-12-248273Actual
1270461.002023-03-268215Actual
17564114.002023-08-268213Actual
247170.002022-06-268214Budget
1092156.002023-01-248217Actual
2642430.552024-04-2482111Actual
1176520.002023-02-238226Actual
1414038.962023-04-258228Actual
172343.002022-05-268236Actual
1262450.002023-03-268264Budget
756575.002022-10-268217Actual
64624.002022-04-258246Actual
3287537.002024-10-258236Actual
1276636.002023-03-268265Actual
597359.002022-09-258215Actual
603647.002022-09-258265Actual
2505010.002024-03-258256Actual
42240.002022-04-258265Actual
3067717.002024-08-258256Actual
1866013.002023-09-258273Actual
2216464.002023-12-248267Actual
3363998.002024-11-258213Actual
2952525.002024-07-258246Actual
723638.002022-10-268216Actual
148568.002022-05-268215Actual
254628.212024-03-2582511Actual
723740.002022-10-268216Budget
234521.002022-06-268263Actual
531948.002022-08-268217Actual
3358267.922024-10-2582613Actual
368827.142025-01-2482212Actual
31985137.452024-09-248218Actual
2272460.002024-01-248214Actual
2606429.002024-04-248236Actual
31510121.002024-09-248214Actual
1464160.002023-05-268214Actual
2988212.462024-07-2582211Actual
321550.002022-06-268218Budget
2124655.632023-11-268228Actual
3399941.002024-11-258236Actual
2382151.002024-02-238215Actual
2499834.002024-03-258236Actual
2677846.872024-04-2482613Actual
3325720.972024-10-2582211Actual
29138113.002024-07-258213Actual
3020745.112024-07-2582613Actual
116340.002022-05-268213Budget
2769136.932024-05-2582611Actual
1827719.912023-08-2682111Actual
850322.002022-11-268246Actual
2128049.572023-11-268268Actual
1490718.002023-05-268246Actual
524032.002022-08-268266Actual
893520.002022-11-268268Budget
167414.002022-05-268226Actual
691010.002022-10-268273Actual
2310664.002024-01-248217Actual
966710.002022-12-248256Budget
80309.002022-11-268273Actual
3500295.002024-12-248215Actual
2337413.532024-01-2482311Actual
947740.002022-12-248216Actual
1013135.002023-01-248213Actual
2467364.002024-03-258263Actual
3827460.002025-03-268263Actual
1473356.002023-05-268215Actual
887638.962022-11-268228Actual
148660.002022-05-268215Budget
3127425.812024-08-2582113Actual
1417448.052023-04-258268Actual
1431611.402023-04-2582411Actual
1428915.652023-04-2582311Actual
2633166.232024-04-248228Actual
3379469.002024-11-258264Actual
3467345.112024-11-2582113Actual
1196730.002023-02-238266Budget
1294140.002023-03-268236Budget
34233134.422024-11-258218Actual
69420.002022-04-258256Budget
1284530.002023-03-268216Budget
3635220.002025-01-248256Actual
3233948.632024-09-2482612Actual
524130.002022-08-268266Budget
3730286.002025-02-238215Actual
3009049.702024-07-2582612Actual
1496622.002023-05-268266Actual
2517563.002024-03-258267Actual
3435262.462024-11-2582111Actual
3221411.402024-09-2482511Actual
1493315.002023-05-268256Actual
2396933.002024-02-238236Actual
1603866.002023-06-268267Actual
3647783.002025-01-248267Actual
538039.002022-08-268267Actual
300567.142024-07-2582212Actual
1678053.002023-07-268265Actual
3276281.002024-10-258265Actual
1298830.002023-03-268246Budget
1703568.002023-07-268217Actual
30384112.002024-08-258214Actual
962120.002022-12-248246Budget
3673724.162025-01-2482411Actual
122129.002022-05-268263Actual
1375833.002023-04-258265Actual
2754851.822024-05-2582111Actual
742710.002022-10-268256Budget
2098633.002023-11-268236Actual
3313760.172024-10-258228Actual
2878227.362024-06-2582411Actual
508840.002022-08-268236Budget
470970.002022-08-268214Budget
2133818.842023-11-2682111Actual
3676412.462025-01-2482511Actual
3109636.932024-08-2582611Actual
3192789.002024-09-248267Actual
358870.002022-07-268214Actual
920072.002022-12-248214Actual
30264119.002024-08-258213Actual
1026810.002023-01-248273Budget
2285138.002024-01-248265Actual
411939.002022-07-268266Actual
3218731.612024-09-2482411Actual
3172311.002024-09-248226Actual
550746.542022-08-268228Actual
803110.002022-11-268273Budget
1317550.002023-03-268217Actual
1019125.002023-01-248263Actual
1084330.002023-01-248266Budget
1350798.002023-04-258213Actual
279310.002022-06-268226Budget
1461312.002023-05-268273Actual
1719052.602023-07-268268Actual
1045651.002023-01-248215Actual
307460.002022-06-268217Budget
31893106.002024-09-248217Actual
2372864.002024-02-238214Actual
228540.002022-06-268213Budget
2414454.002024-02-238267Actual
466012.002022-08-268273Actual
28580158.662024-06-258218Actual
3284710.002024-10-258226Actual
1707048.002023-07-268267Actual
762654.002022-10-268267Actual
253813.952024-03-2582211Actual
249706.002024-03-258226Actual
1387324.002023-04-258236Actual
3254959.002024-10-258263Actual
545950.002022-08-268218Budget
2275934.002024-01-248264Actual
1423419.912023-04-2582111Actual
1795016.002023-08-268246Actual
733340.002022-10-268236Actual
2733595.002024-05-258217Actual
3712483.002025-02-238263Actual
260366.002024-04-248226Actual
2611613.002024-04-248256Actual
813950.002022-11-268264Actual
2178229.002023-12-248264Actual
3815141.602025-02-2382213Actual
2142015.652023-11-2682411Actual
405810.002022-07-268256Budget
677340.002022-10-268213Budget
378859.002022-07-268265Actual
1098251.002023-01-248267Actual
1559217.002023-06-268273Actual
401029.002022-07-268246Actual
1984338.002023-10-268265Actual
2162989.002023-12-248213Actual
2997033.742024-07-2582611Actual
3251498.002024-10-258213Actual
326232.902022-06-268228Actual
154838.002022-05-268265Actual
868860.002022-11-268217Budget
1270350.002023-03-268215Budget
1733016.722023-07-2682411Actual
2908145.112024-06-2582613Actual
2103816.002023-11-268256Actual
2101222.002023-11-268246Actual
860930.002022-11-268266Budget
1574847.002023-06-268265Actual
1309729.002023-03-268266Actual
1656760.002023-07-268263Actual
1821960.172023-08-268268Actual
59937.002022-04-258236Actual
1210839.002023-02-238267Actual
1842014.592023-08-2682611Actual
2529554.112024-03-258268Actual
50330.002022-04-258216Budget
21218113.202023-11-268218Actual
1381831.002023-04-258216Actual
907530.002022-12-248263Budget
195091.822023-09-2582212Actual
354110.002022-07-268273Budget
365145.002022-07-268264Actual
3100811.402024-08-2582211Actual
373050.002022-07-268215Budget
1517848.052023-05-268268Actual
3774684.422025-02-238268Actual
821852.002022-11-268215Actual
3895546.502025-03-2682111Actual
1354271.002023-04-258263Actual
1739123.102023-07-2682611Actual
201843.002022-05-268267Actual
9230.002022-04-258263Budget
1452285.002023-05-268213Actual
242310.002022-06-268273Budget
183055.012023-08-2682211Actual
3762687.002025-02-238267Actual
1691920.002023-07-268246Actual
742811.002022-10-268256Actual
2502419.002024-03-258246Actual
1800824.002023-08-268266Actual
113876.002023-02-238273Actual
168658.002023-07-268226Actual
185115.012023-08-2682612Actual
738020.002022-10-268246Budget
2174856.002023-12-248214Actual
1116930.002023-01-248268Budget
2704780.002024-05-258215Actual
616315.002022-09-258226Actual
1110841.992023-01-248228Actual
2852271.002024-06-258267Actual
452232.002022-08-268213Actual
1130926.002023-02-238263Actual
2620892.002024-04-248217Actual
3733770.002025-02-238265Actual
1674553.002023-07-268215Actual
438530.002022-07-268228Budget
887730.002022-11-268228Budget
15500117.002023-06-268213Actual

Generated 2025-05-25 22:36:48.894 UTC