[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 960  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803110.002022-12-058273Budget
1106084.422023-02-028218Actual
1878038.002023-10-048215Actual
3148225.002024-10-038273Actual
326320.002022-07-058228Budget
26303155.632024-05-038218Actual
2633166.232024-05-038228Actual
1898012.002023-10-048256Actual
2958429.002024-08-038266Actual
966710.002023-01-028256Budget
3854530.002025-04-048216Actual
748725.002022-11-048266Actual
887638.962022-12-058228Actual
1476835.002023-06-048265Actual
174761.822023-08-0482212Actual
64624.002022-05-048246Actual
97478.362022-05-048218Actual
69316.002022-05-048256Actual
3242464.412024-10-0382213Actual
247170.002022-07-058214Budget
2807726.002024-07-048273Actual
3482464.002025-01-028263Actual
3665558.212025-02-0282111Actual
508840.002022-09-048236Budget
1218750.002023-03-048218Budget
181820.002022-06-048256Budget
3317173.812024-11-038268Actual
30860170.782024-09-038218Actual
183055.012023-09-0482211Actual
203387.142023-11-0482211Actual
3385272.002024-12-048215Actual
458321.002022-09-048263Actual
564740.002022-10-048213Budget
962021.002023-01-028246Actual
234430.002022-07-058263Budget
148660.002022-06-048215Budget
2078142.002023-12-058264Actual
491150.002022-09-048265Budget
1130926.002023-03-048263Actual
2713829.002024-06-038216Actual
2479229.002024-04-038264Actual
1594622.002023-07-058266Actual
3169636.002024-10-038216Actual
1381831.002023-05-048216Actual
1392515.002023-05-048256Actual
3697346.872025-02-0282113Actual
2216464.002024-01-028267Actual
3435262.462024-12-0482111Actual
2193222.002024-01-028216Actual
245813.952024-03-0382612Actual
373050.002022-08-048215Budget
3251498.002024-11-038213Actual
570824.002022-10-048263Actual
3638529.002025-02-028266Actual
1256266.002023-04-048214Actual
378329.272025-03-0482211Actual
2692727.002024-06-038273Actual
214443.512022-06-048228Actual
658450.002022-10-048218Budget
42240.002022-05-048265Actual
518218.002022-09-048256Actual
756660.002022-11-048217Budget
3276281.002024-11-038265Actual
2207225.002024-01-028266Actual
597359.002022-10-048215Actual
1678053.002023-08-048265Actual
1051442.002023-02-028265Actual
2938666.002024-08-038265Actual
2203912.002024-01-028256Actual
850322.002022-12-058246Actual
3405118.002024-12-048256Actual
293517.002022-07-058256Actual
728418.002022-11-048226Actual
228540.002022-07-058213Budget
1289212.002023-04-048226Actual
29258110.002024-08-038214Actual
1342555.632023-04-048268Actual
3100811.402024-09-0382211Actual
194821.822023-10-0482112Actual
3848784.002025-04-048265Actual
3346548.632024-11-0382612Actual
34233134.422024-12-048218Actual
1181339.002023-03-048236Actual
2967678.002024-08-038267Actual
419860.002022-08-048217Budget
313639.002022-07-058267Actual
2285138.002024-02-028265Actual
2402118.002024-03-038256Actual
277778.212024-06-0382212Actual
3747629.002025-03-048246Actual
3103533.742024-09-0382311Actual
3558725.232025-01-0282411Actual
920170.002023-01-028214Budget
1786932.002023-09-048216Actual
2228346.542024-01-028268Actual
405810.002022-08-048256Budget
154740.002022-06-048265Budget
733340.002022-11-048236Actual
2573261.002024-05-038263Actual
2831710.002024-07-048226Actual
1860358.002023-10-048263Actual
2765713.532024-06-0382511Actual
108237.452022-05-048268Actual
34789107.002025-01-028213Actual
2364352.002024-03-038263Actual
3233948.632024-10-0382612Actual
3903736.932025-04-0482411Actual
2656715.652024-05-0382611Actual
204199.272023-11-0482511Actual
2579119.002024-05-038273Actual
2837125.002024-07-048246Actual
669330.002022-10-048268Budget
1204653.002023-03-048217Actual
775332.902022-11-048228Actual
3691543.312025-02-0282612Actual
947740.002023-01-028216Actual
2225043.512024-01-028228Actual
3059717.002024-09-038226Actual
3671026.292025-02-0282311Actual
1980847.002023-11-048215Actual
840620.002022-12-058226Budget
1064010.002023-02-028226Budget
781420.002022-11-048268Budget
1665270.002023-08-048214Actual
12986.002022-06-048273Actual
1662428.002023-08-048273Actual
3204773.812024-10-038268Actual
2396933.002024-03-038236Actual
2310664.002024-02-028217Actual
2488542.002024-04-038265Actual
252850.002022-07-058264Budget
181712.002022-06-048256Actual
1157558.002023-03-048215Actual
183863.952023-09-0482511Actual
142625.012023-05-0482211Actual
3668319.912025-02-0282211Actual
2884328.422024-07-0482611Actual
1078320.002023-02-028256Actual
2234124.162024-01-0282111Actual
346220.002022-08-048263Budget
26955106.002024-06-038214Actual
1323750.002023-04-048267Actual
193105.012023-10-0482211Actual
855010.002022-12-058256Budget
3927636.342025-04-0482113Actual
1691920.002023-08-048246Actual
3742211.002025-03-048226Actual
3071025.002024-09-038266Actual
499133.002022-09-048216Actual
154435.012023-06-0482612Actual
920072.002023-01-028214Actual
2860864.722024-07-048228Actual
300567.142024-08-0382212Actual
3676412.462025-02-0282511Actual
1461312.002023-06-048273Actual
3177722.002024-10-038246Actual
3845272.002025-04-048215Actual
2446425.232024-03-0382611Actual
1571341.002023-07-058215Actual
1210750.002023-03-048267Budget
3367459.002024-12-048263Actual
1073630.002023-02-028246Budget
3523529.002025-01-028266Actual
3703245.112025-02-0282613Actual
807870.002022-12-058214Budget
2411072.002024-03-038217Actual
728520.002022-11-048226Budget
38359129.002025-04-048214Actual
260860.002022-07-058215Budget
164441.822023-07-0582212Actual
3806664.592025-03-0482612Actual
1143470.002023-03-048214Budget
3230535.872024-10-0382112Actual
1317650.002023-04-048217Budget
1149648.002023-03-048264Actual
3877773.002025-04-048267Actual
1116930.002023-02-028268Budget
980464.002023-01-028217Actual
229366.002024-02-028226Actual
2636464.722024-05-038268Actual
3627211.002025-02-028226Actual
28147.002022-05-048264Actual
1196627.002023-03-048266Actual
28580158.662024-07-048218Actual
1674553.002023-08-048215Actual
31510121.002024-10-038214Actual
1906976.002023-10-048217Actual
2301619.002024-02-028256Actual
972530.002023-01-028266Budget
167414.002022-06-048226Actual
1777638.002023-09-048215Actual
266657.002022-07-058265Actual
122030.002022-06-048263Budget
1612445.022023-07-058228Actual
28105141.002024-07-048214Actual
34140111.002024-12-048217Actual
152643.952023-06-0482211Actual
356146.082025-01-0282511Actual
1031670.002023-02-028214Budget
1163750.002023-03-048265Budget
38742114.002025-04-048217Actual
828050.002022-12-058265Budget
1124840.002023-03-048213Budget
2101222.002023-12-058246Actual
2322743.512024-02-028228Actual
242310.002022-07-058273Budget
1697828.002023-08-048266Actual
209675.322022-06-048218Actual
1895415.002023-10-048246Actual
1910474.002023-10-048267Actual
2066163.002023-12-058263Actual
1229630.002023-03-048268Budget
2754851.822024-06-0382111Actual
2505010.002024-04-038256Actual
321487.452022-07-058218Actual
709750.002022-11-048215Budget
2178229.002024-01-028264Actual
1251510.002023-04-048273Budget
307460.002022-07-058217Budget
1517848.052023-06-048268Actual
3860044.002025-04-048236Actual
2502419.002024-04-038246Actual
1998220.002023-11-048246Actual
1922445.022023-10-048268Actual
835944.002022-12-058216Actual
524130.002022-09-048266Budget
3216027.362024-10-0382311Actual
1284530.002023-04-048216Budget
274431.002022-07-058216Actual
1881553.002023-10-048265Actual
915310.002023-01-028273Budget
140650.002022-06-048264Budget
89441.002022-05-048267Actual
3379469.002024-12-048264Actual
1467533.002023-06-048264Actual
1759968.002023-09-048263Actual
2609016.002024-05-038246Actual
214473.952023-12-0582511Actual
2004122.002023-11-048266Actual
247082.002022-07-058214Actual
3426181.392024-12-048228Actual
616210.002022-10-048226Budget
926050.002023-01-028264Budget
3017552.132024-08-0382213Actual
64730.002022-05-048246Budget
470970.002022-09-048214Budget
2674566.172024-05-0382213Actual
168658.002023-08-048226Actual
2535325.232024-04-0382111Actual
1176520.002023-03-048226Actual
2485041.002024-04-038215Actual
3573316.722025-01-0282212Actual
733440.002022-11-048236Budget
821852.002022-12-058215Actual
185115.012023-09-0482612Actual
972425.002023-01-028266Actual
3898320.972025-04-0482211Actual
30264119.002024-09-038213Actual
2239613.532024-01-0282311Actual
893520.002022-12-058268Budget
1827719.912023-09-0482111Actual
444445.022022-08-048268Actual
405716.002022-08-048256Actual
986440.002023-01-028267Actual
50238.002022-05-048216Actual
332130.002022-07-058268Budget
807973.002022-12-058214Actual
2399522.002024-03-038246Actual
1523623.102023-06-0482111Actual
1729.002022-05-048273Actual
3712483.002025-03-048263Actual
27428123.812024-06-038218Actual
1928224.162023-10-0482111Actual
15500117.002023-07-058213Actual
2272460.002024-02-028214Actual
3331120.972024-11-0382411Actual
31985137.452024-10-038218Actual
1629814.592023-07-0582411Actual
2650613.532024-05-0382411Actual
603550.002022-10-048265Budget
621240.002022-10-048236Budget
37592101.002025-03-048217Actual
3154568.002024-10-038264Actual
33017115.002024-11-038217Actual
36442118.002025-02-028217Actual
1372358.002023-05-048215Actual
1031762.002023-02-028214Actual
1284431.002023-04-048216Actual
91527.002023-01-028273Actual
3109636.932024-09-0382611Actual
69420.002022-05-048256Budget
611531.002022-10-048216Actual
835840.002022-12-058216Budget
29138113.002024-08-038213Actual
36260.002022-05-048215Budget
215392.892023-12-0582112Actual
1411298.052023-05-048218Actual
762654.002022-11-048267Actual
1493315.002023-06-048256Actual
957440.002023-01-028236Actual
425740.002022-08-048267Budget
3047776.002024-09-038215Actual
205695.012023-11-0482612Actual
3272784.002024-11-038215Actual
144341.822023-05-0482212Actual
2391432.002024-03-038216Actual
177130.002022-06-048246Budget
2039214.592023-11-0482411Actual
358870.002022-08-048214Actual
3724491.002025-03-048264Actual
2902136.342024-07-0482113Actual
466012.002022-09-048273Actual
578710.002022-10-048273Budget
1331650.002023-04-048218Budget
3570539.062025-01-0282112Actual
3328422.042024-11-0382311Actual
2698968.002024-06-038264Actual
907530.002023-01-028263Budget
701850.002022-11-048264Budget
234521.002022-07-058263Actual
1262450.002023-04-048264Budget
1005248.052023-01-028268Actual
2133818.842023-12-0582111Actual
2370012.002024-03-038273Actual
1176410.002023-03-048226Budget
1223428.352023-03-048228Actual
926156.002023-01-028264Actual
3020745.112024-08-0382613Actual
3503756.002025-01-028265Actual
3673724.162025-02-0282411Actual
209588.002023-12-058226Actual
1562052.002023-07-058214Actual
531948.002022-09-048217Actual
2896344.382024-07-0482612Actual
845540.002022-12-058236Budget
1535223.102023-06-0482611Actual
2432117.782024-03-0382111Actual
1163854.002023-03-048265Actual
225141.822024-01-0282112Actual
3889767.752025-04-048268Actual
715750.002022-11-048265Budget
611430.002022-10-048216Budget
616315.002022-10-048226Actual
3340329.482024-11-0382112Actual
2045314.592023-11-0482611Actual
425848.002022-08-048267Actual
1005120.002023-01-028268Budget
344619.272024-12-0482511Actual
1051350.002023-02-028265Budget
1502384.002023-06-048217Actual
2087352.002023-12-058265Actual
2789567.922024-06-0382213Actual
3160380.002024-10-038215Actual
2334712.462024-02-0282211Actual
1143574.002023-03-048214Actual
1387324.002023-05-048236Actual
2245625.232024-01-0282611Actual
860930.002022-12-058266Budget
2074669.002023-12-058214Actual
2106827.002023-12-058266Actual
3163876.002024-10-038265Actual
284240.002022-07-058236Budget
260366.002024-05-038226Actual
868860.002022-12-058217Budget
1237436.002023-04-048213Actual
2013345.002023-11-048267Actual
2581977.002024-05-038214Actual
3429463.202024-12-048268Actual
2708056.002024-06-038265Actual
2376347.002024-03-038264Actual
3550543.312025-01-0282111Actual
2819776.002024-07-048215Actual
2813969.002024-07-048264Actual
122129.002022-06-048263Actual
1037638.002023-02-028264Actual
513418.002022-09-048246Actual
1317550.002023-04-048217Actual
3235.002022-05-048213Actual
2296429.002024-02-028236Actual
2529554.112024-04-038268Actual
35385134.422025-01-028218Actual
691110.002022-11-048273Budget
3455331.612024-12-0482112Actual
102320.002022-05-048228Budget
401029.002022-08-048246Actual
444330.002022-08-048268Budget
3106227.362024-09-0382411Actual
1771839.002023-09-048264Actual
850220.002022-12-058246Budget
1084330.002023-02-028266Budget
3213324.162024-10-0382211Actual
1045550.002023-02-028215Budget
789333.002022-12-058213Actual
821750.002022-12-058215Budget
2955116.002024-08-038256Actual
1190813.002023-03-048256Actual
2781061.402024-06-0382612Actual
1615867.752023-07-058268Actual
1303520.002023-04-048256Budget
17310.002022-05-048273Budget
378859.002022-08-048265Actual
2852271.002024-07-048267Actual
875050.002022-12-058267Budget
663230.002022-10-048228Budget
2222284.422024-01-028218Actual
1715637.452023-08-048228Actual
1019020.002023-02-028263Budget
3933660.902025-04-0482613Actual
172440.002022-06-048236Budget
3865221.002025-04-048256Actual
3098043.312024-09-0382111Actual
144655.012023-05-0482612Actual
201843.002022-06-048267Actual
396339.002022-08-048236Actual
15116110.172023-06-048218Actual
1026810.002023-02-028273Budget
589538.002022-10-048264Actual
691010.002022-11-048273Actual
378750.002022-08-048265Budget
1553556.002023-07-058263Actual
396440.002022-08-048236Budget
242210.002022-07-058273Actual
452340.002022-09-048213Budget
2331918.842024-02-0282111Actual
3509529.002025-01-028216Actual
2187436.002024-01-028265Actual
1795016.002023-09-048246Actual
2802073.002024-07-048263Actual
1270350.002023-04-048215Budget
762550.002022-11-048267Budget
3733770.002025-03-048265Actual
2526151.082024-04-038228Actual
433663.202022-08-048218Actual
644460.002022-10-048217Budget
513530.002022-09-048246Budget
59937.002022-05-048236Actual
1181440.002023-03-048236Budget
140744.002022-06-048264Actual
173575.012023-08-0482511Actual
3057036.002024-09-038216Actual
195403.952023-10-0482612Actual
9943104.112023-01-028218Actual
550746.542022-09-048228Actual
22604100.002024-02-028213Actual
172768.212023-08-0482211Actual
1303622.002023-04-048256Actual
3520215.002025-01-028256Actual
31893106.002024-10-038217Actual
650540.002022-10-048267Budget
3500295.002025-01-028215Actual
1739123.102023-08-0482611Actual
25233105.632024-04-038218Actual
2600918.002024-05-038216Actual
3284710.002024-11-038226Actual
583570.002022-10-048214Budget
3175141.002024-10-038236Actual
1323850.002023-04-048267Budget
2727828.002024-06-038266Actual
683230.002022-11-048263Actual
332245.022022-07-058268Actual
1117043.512023-02-028268Actual
2620892.002024-05-038217Actual
1045651.002023-02-028215Actual
1360126.002023-05-048273Actual
411939.002022-08-048266Actual
438451.082022-08-048228Actual
2990932.672024-08-0382311Actual
2843032.002024-07-048266Actual
3473239.852024-12-0482613Actual
980360.002023-01-028217Budget
2645213.532024-05-0382211Actual
3541363.202025-01-028228Actual
1971655.002023-11-048214Actual
3753534.002025-03-048266Actual
934046.002023-01-028215Actual
2184056.002024-01-028215Actual
748630.002022-11-048266Budget
253813.952024-04-0382211Actual
368827.142025-02-0282212Actual
1781148.002023-09-048265Actual
3656363.202025-02-028228Actual
3886352.602025-04-048228Actual
2508327.002024-04-038266Actual
1298830.002023-04-048246Budget
38835135.932025-04-048218Actual
1992810.002023-11-048226Actual
1294140.002023-04-048236Budget
195754.002022-06-048217Actual
1559217.002023-07-058273Actual
1073733.002023-02-028246Actual
164753.952023-07-0582612Actual
2749061.692024-06-038268Actual
556840.482022-09-048268Actual
260757.002022-07-058215Actual
1768450.002023-09-048214Actual
1892830.002023-10-048236Actual
1190720.002023-03-048256Budget
266265.012024-05-0382112Actual
3597567.002025-02-028263Actual
2763028.422024-06-0382411Actual
650651.002022-10-048267Actual
2031025.232023-11-0482111Actual
187830.002022-06-048266Budget
50330.002022-05-048216Budget
3918416.722025-04-0482212Actual
3029969.002024-09-038263Actual
1485310.002023-06-048226Actual
484960.002022-09-048215Actual
3833118.002025-04-048273Actual
2993630.552024-08-0382411Actual
466110.002022-09-048273Budget
887730.002022-12-058228Budget
491247.002022-09-048265Actual
3635220.002025-02-028256Actual
3659763.202025-02-028268Actual
503810.002022-09-048226Budget
2769136.932024-06-0382611Actual
1417448.052023-05-048268Actual
154838.002022-06-048265Actual
1707048.002023-08-048267Actual
209750.002022-06-048218Budget
3815141.602025-03-0482213Actual
3470048.622024-12-0482213Actual
882966.232022-12-058218Actual
1428915.652023-05-0482311Actual
2290925.002024-02-028216Actual
625830.002022-10-048246Budget
854921.002022-12-058256Actual
365050.002022-08-048264Budget
452232.002022-09-048213Actual
1204550.002023-03-048217Budget
3812432.832025-03-0482113Actual
3458112.462024-12-0482212Actual
3118212.462024-09-0382212Actual
2212963.002024-01-028217Actual
3325720.972024-11-0382211Actual
1588718.002023-07-058246Actual
795326.002022-12-058263Actual
1013040.002023-02-028213Budget
1833211.402023-09-0482311Actual
2683599.002024-06-038213Actual
3358267.922024-11-0382613Actual
597450.002022-10-048215Budget
2025263.202023-11-048268Actual
83460.002022-05-048217Budget
2642430.552024-05-0382111Actual
177028.002022-06-048246Actual
205381.822023-11-0482212Actual
2543510.332024-04-0382411Actual
723638.002022-11-048216Actual
621140.002022-10-048236Actual
3618759.002025-02-028265Actual
108130.002022-05-048268Budget
2071814.002023-12-058273Actual
756575.002022-11-048217Actual

Generated 2025-06-03 05:08:10.715 UTC