[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 960  >   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-10-298267Actual
37592101.002025-02-268217Actual
2087352.002023-11-298265Actual
2579119.002024-04-278273Actual
15116110.172023-05-298218Actual
728418.002022-10-298226Actual
3597567.002025-01-278263Actual
3570539.062024-12-2782112Actual
1026910.002023-01-278273Actual
3154568.002024-09-278264Actual
36149.002022-04-288215Actual
22604100.002024-01-278213Actual
3627211.002025-01-278226Actual
293620.002022-06-298256Budget
650540.002022-09-288267Budget
2093123.002023-11-298216Actual
2958429.002024-07-288266Actual
356146.082024-12-2782511Actual
3615289.002025-01-278215Actual
1045651.002023-01-278215Actual
9329.002022-04-288263Actual
491150.002022-08-298265Budget
205381.822023-10-2982212Actual
1366344.002023-04-288264Actual
274530.002022-06-298216Budget
3647783.002025-01-278267Actual
215392.892023-11-2982112Actual
245491.822024-02-2682212Actual
293517.002022-06-298256Actual
3458112.462024-11-2882212Actual
466012.002022-08-298273Actual
256122.892024-03-2882612Actual
3417563.002024-11-288267Actual
209588.002023-11-298226Actual
3071025.002024-08-288266Actual
1990127.002023-10-298216Actual
2642430.552024-04-2782111Actual
3235.002022-04-288213Actual
1190720.002023-02-268256Budget
1697828.002023-07-298266Actual
2009874.002023-10-298217Actual
3656363.202025-01-278228Actual
346323.002022-07-298263Actual
2479229.002024-03-288264Actual
152643.952023-05-2982211Actual
3520215.002024-12-278256Actual
1284431.002023-03-298216Actual
756660.002022-10-298217Budget
2976261.692024-07-288228Actual
1517848.052023-05-298268Actual
1181339.002023-02-268236Actual
630610.002022-09-288256Budget
29734137.452024-07-288218Actual
3399941.002024-11-288236Actual
2908145.112024-06-2882613Actual
887730.002022-11-298228Budget
452232.002022-08-298213Actual
1485310.002023-05-298226Actual
1149750.002023-02-268264Budget
358970.002022-07-298214Budget
378750.002022-07-298265Budget
994250.002022-12-278218Budget
2414454.002024-02-268267Actual
2611613.002024-04-278256Actual
2727828.002024-05-288266Actual
2385647.002024-02-268265Actual
3233948.632024-09-2782612Actual
2904867.922024-06-2882213Actual
3558725.232024-12-2782411Actual
1980847.002023-10-298215Actual
538039.002022-08-298267Actual
789240.002022-11-298213Budget
1251510.002023-03-298273Budget
1276636.002023-03-298265Actual
28050.002022-04-288264Budget
3745034.002025-02-268236Actual
299430.002022-06-298266Budget
60040.002022-04-288236Budget
2792869.672024-05-2882613Actual
3927636.342025-03-2982113Actual
3322953.952024-10-2882111Actual
3224730.552024-09-2782611Actual
1196627.002023-02-268266Actual
354110.002022-07-298273Budget
3218731.612024-09-2782411Actual
2420288.962024-02-268218Actual
266265.012024-04-2782112Actual
288097.142024-06-2882511Actual
2979675.322024-07-288268Actual
162730.002022-05-298216Budget
1423419.912023-04-2882111Actual
391418.002022-07-298226Actual
1452285.002023-05-298213Actual
3180317.002024-09-278256Actual
3002834.802024-07-2882112Actual
1995632.002023-10-298236Actual
83460.002022-04-288217Budget
2789567.922024-05-2882213Actual
1806576.002023-08-298217Actual
556840.482022-08-298268Actual
1372358.002023-04-288215Actual
2985452.892024-07-2882111Actual
1662428.002023-07-298273Actual
1331782.902023-03-298218Actual
2543510.332024-03-2882411Actual
35292102.002024-12-278217Actual
2947111.002024-07-288226Actual
2019195.022023-10-298218Actual
3718126.002025-02-268273Actual
738020.002022-10-298246Budget
255801.822024-03-2882212Actual
3355043.362024-10-2882213Actual
239415.002024-02-268226Actual
2239613.532023-12-2782311Actual
597450.002022-09-288215Budget
1284530.002023-03-298216Budget
29641109.002024-07-288217Actual
3340329.482024-10-2882112Actual
288829.002022-06-298246Actual
1795016.002023-08-298246Actual
1092156.002023-01-278217Actual
1276550.002023-03-298265Budget
1656760.002023-07-298263Actual
1600373.002023-06-298217Actual
795326.002022-11-298263Actual
3292714.002024-10-288256Actual
477151.002022-08-298264Actual
621240.002022-09-288236Budget
3903736.932025-03-2982411Actual
986440.002022-12-278267Actual
3204773.812024-09-278268Actual
658450.002022-09-288218Budget
3921861.402025-03-2982612Actual
564632.002022-09-288213Actual
204199.272023-10-2982511Actual
2242315.652023-12-2782411Actual
1405268.002023-04-288267Actual
1781148.002023-08-298265Actual
164172.892023-06-2982112Actual
999030.002022-12-278228Budget
3051268.002024-08-288265Actual
3854530.002025-03-298216Actual
893629.872022-11-298268Actual
2647914.592024-04-2782311Actual
2505010.002024-03-288256Actual
3673724.162025-01-2782411Actual
242310.002022-06-298273Budget
1992810.002023-10-298226Actual
26303155.632024-04-278218Actual
24638106.002024-03-288213Actual
2198735.002023-12-278236Actual
2074669.002023-11-298214Actual
102320.002022-04-288228Budget
3541363.202024-12-278228Actual
3367459.002024-11-288263Actual
723638.002022-10-298216Actual
2184056.002023-12-278215Actual
1059330.002023-01-278216Budget
3671026.292025-01-2782311Actual
235193.952024-01-2782112Actual
2399522.002024-02-268246Actual
254628.212024-03-2882511Actual
663338.962022-09-288228Actual
307371.002022-06-298217Actual
2514087.002024-03-288217Actual
3848784.002025-03-298265Actual
564740.002022-09-288213Budget
253813.952024-03-2882211Actual
939753.002022-12-278265Actual
284143.002022-06-298236Actual
229366.002024-01-278226Actual
524130.002022-08-298266Budget
2360895.002024-02-268213Actual
3103533.742024-08-2882311Actual
3251498.002024-10-288213Actual
31390115.002024-09-278213Actual
2372864.002024-02-268214Actual
2112556.002023-11-298217Actual
2296429.002024-01-278236Actual
3585148.622024-12-2782213Actual
3305179.002024-10-288267Actual
220646.542022-05-298268Actual
484960.002022-08-298215Actual
1833211.402023-08-2982311Actual
583570.002022-09-288214Budget
195860.002022-05-298217Budget
1683832.002023-07-298216Actual
260757.002022-06-298215Actual
1928224.162023-09-2882111Actual
1019125.002023-01-278263Actual
102238.962022-04-288228Actual
3827460.002025-03-298263Actual
214520.002022-05-298228Budget
3020745.112024-07-2882613Actual
2517563.002024-03-288267Actual
1375833.002023-04-288265Actual
1936411.402023-09-2882411Actual
1615867.752023-06-298268Actual
1476835.002023-05-298265Actual
2269625.002024-01-278273Actual
214473.952023-11-2982511Actual
244303.952024-02-2682511Actual
1733016.722023-07-2982411Actual
2952525.002024-07-288246Actual
3517622.002024-12-278246Actual
3632626.002025-01-278246Actual
59937.002022-04-288236Actual
939850.002022-12-278265Budget
22170.002022-04-288214Budget
2290925.002024-01-278216Actual
499133.002022-08-298216Actual
42240.002022-04-288265Actual
1078420.002023-01-278256Budget
3239739.852024-09-2782113Actual
1496622.002023-05-298266Actual
709750.002022-10-298215Budget
3029969.002024-08-288263Actual
742811.002022-10-298256Actual
1190813.002023-02-268256Actual
3747629.002025-02-268246Actual
193105.012023-09-2882211Actual
9230.002022-04-288263Budget
3500295.002024-12-278215Actual
2765713.532024-05-2882511Actual
840716.002022-11-298226Actual
140744.002022-05-298264Actual
3009049.702024-07-2882612Actual
3659763.202025-01-278268Actual
1724820.972023-07-2982111Actual
2875526.292024-06-2882311Actual
140650.002022-05-298264Budget
625933.002022-09-288246Actual
2935184.002024-07-288215Actual
299537.002022-06-298266Actual
1289310.002023-03-298226Budget
1223530.002023-02-268228Budget
518110.002022-08-298256Budget
813950.002022-11-298264Actual
3221411.402024-09-2782511Actual
16532102.002023-07-298213Actual
2733595.002024-05-288217Actual
260860.002022-06-298215Budget
2334712.462024-01-2782211Actual
405810.002022-07-298256Budget
807870.002022-11-298214Budget
50330.002022-04-288216Budget
2698968.002024-05-288264Actual
419860.002022-07-298217Budget
2671822.302024-04-2782113Actual
37684129.872025-02-268218Actual
3473239.852024-11-2882613Actual
603550.002022-09-288265Budget
3340.002022-04-288213Budget
3080279.002024-08-288267Actual
3177722.002024-09-278246Actual
854921.002022-11-298256Actual
1786932.002023-08-298216Actual
835944.002022-11-298216Actual
3388677.002024-11-288265Actual
3750220.002025-02-268256Actual
3618759.002025-01-278265Actual
144072.892023-04-2882112Actual
195403.952023-09-2882612Actual
1084330.002023-01-278266Budget
3839467.002025-03-298264Actual
36260.002022-04-288215Budget
2774939.062024-05-2882112Actual
3455331.612024-11-2882112Actual
508734.002022-08-298236Actual
2526151.082024-03-288228Actual
3806664.592025-02-2682612Actual
1204653.002023-02-268217Actual
75331.002022-04-288266Actual
2636464.722024-04-278268Actual
503810.002022-08-298226Budget
3379469.002024-11-288264Actual
1037750.002023-01-278264Budget
30860170.782024-08-288218Actual
3385272.002024-11-288215Actual
962120.002022-12-278246Budget
2890136.932024-06-2882112Actual
28580158.662024-06-288218Actual
999157.142022-12-278228Actual
2310664.002024-01-278217Actual
1797610.002023-08-298256Actual
636530.002022-09-288266Budget
1026810.002023-01-278273Budget
728520.002022-10-298226Budget
2376347.002024-02-268264Actual
2870053.952024-06-2882111Actual
578710.002022-09-288273Budget
835840.002022-11-298216Budget
1574847.002023-06-298265Actual
695970.002022-10-298214Budget
3287537.002024-10-288236Actual
1694513.002023-07-298256Actual
21218113.202023-11-298218Actual
2786822.302024-05-2882113Actual
874948.002022-11-298267Actual
2823273.002024-06-288265Actual
3041989.002024-08-288264Actual
1317550.002023-03-298217Actual
2103816.002023-11-298256Actual
3635220.002025-01-278256Actual
597359.002022-09-288215Actual
986350.002022-12-278267Budget
2716513.002024-05-288226Actual
2228346.542023-12-278268Actual
354011.002022-07-298273Actual
3818276.692025-02-2682613Actual
2949944.002024-07-288236Actual
260366.002024-04-278226Actual
289297.142024-06-2882212Actual
1163750.002023-02-268265Budget
2831710.002024-06-288226Actual
952514.002022-12-278226Actual
1765612.002023-08-298273Actual
3774684.422025-02-268268Actual
2405319.002024-02-268266Actual
187830.002022-05-298266Budget
1431611.402023-04-2882411Actual
3898320.972025-03-2982211Actual
1428915.652023-04-2882311Actual
1294236.002023-03-298236Actual
3700052.132025-01-2782213Actual
252942.002022-06-298264Actual
113876.002023-02-268273Actual
219598.002023-12-278226Actual
2326145.022024-01-278268Actual
2187436.002023-12-278265Actual
695863.002022-10-298214Actual
30767102.002024-08-288217Actual
3260634.002024-10-288273Actual
178969.002023-08-298226Actual
19162125.332023-09-288218Actual
3785933.742025-02-2682311Actual
715750.002022-10-298265Budget
2692727.002024-05-288273Actual
396440.002022-07-298236Budget
31510121.002024-09-278214Actual
1073630.002023-01-278246Budget
2633166.232024-04-278228Actual
3724491.002025-02-268264Actual
1571341.002023-06-298215Actual
1262450.002023-03-298264Budget
2650613.532024-04-2782411Actual
2719343.002024-05-288236Actual
29138113.002024-07-288213Actual
1866013.002023-09-288273Actual
860930.002022-11-298266Budget
83351.002022-04-288217Actual
2426367.752024-02-268268Actual
2540810.332024-03-2882311Actual
3106227.362024-08-2882411Actual
1130926.002023-02-268263Actual
1362947.002023-04-288214Actual
288930.002022-06-298246Budget
1309630.002023-03-298266Budget
1143574.002023-02-268214Actual
2098633.002023-11-298236Actual
1059234.002023-01-278216Actual
174491.822023-07-2982112Actual
209750.002022-05-298218Budget
3918416.722025-03-2982212Actual
742710.002022-10-298256Budget
209675.322022-05-298218Actual
1473356.002023-05-298215Actual
1181440.002023-02-268236Budget
827940.002022-11-298265Actual
234285.012024-01-2782511Actual
1759968.002023-08-298263Actual
1138610.002023-02-268273Budget
2101222.002023-11-298246Actual
205112.892023-10-2982112Actual
570824.002022-09-288263Actual
2988212.462024-07-2882211Actual
2078142.002023-11-298264Actual
3733770.002025-02-268265Actual
907425.002022-12-278263Actual
3172311.002024-09-278226Actual
1064010.002023-01-278226Budget
503914.002022-08-298226Actual
1878038.002023-09-288215Actual
733340.002022-10-298236Actual
313639.002022-06-298267Actual
1331650.002023-03-298218Budget
3901020.972025-03-2982311Actual
980464.002022-12-278217Actual
372948.002022-07-298215Actual
18568120.002023-09-288213Actual
1586133.002023-06-298236Actual
3133345.112024-08-2882613Actual
3553324.162024-12-2782211Actual
3815141.602025-02-2682213Actual
952420.002022-12-278226Budget
1116930.002023-01-278268Budget
167510.002022-05-298226Budget
2128049.572023-11-298268Actual
887638.962022-11-298228Actual
1674553.002023-07-298215Actual
38742114.002025-03-298217Actual
1342555.632023-03-298268Actual
38835135.932025-03-298218Actual
1069040.002023-01-278236Actual
411939.002022-07-298266Actual
33109122.302024-10-288218Actual
36535158.662025-01-278218Actual
313540.002022-06-298267Budget
2071814.002023-11-298273Actual
154838.002022-05-298265Actual
433750.002022-07-298218Budget
2721930.002024-05-288246Actual
3169636.002024-09-278216Actual
1588718.002023-06-298246Actual
172768.212023-07-2982211Actual
1895415.002023-09-288246Actual
882966.232022-11-298218Actual
3067717.002024-08-288256Actual
164753.952023-06-2982612Actual
2031025.232023-10-2982111Actual
3532784.002024-12-278267Actual
220530.002022-05-298268Budget
187925.002022-05-298266Actual
1106084.422023-01-278218Actual
1389920.002023-04-288246Actual
2737076.002024-05-288267Actual
1256370.002023-03-298214Budget
3254959.002024-10-288263Actual
2614919.002024-04-278266Actual
69420.002022-04-288256Budget
775332.902022-10-298228Actual
1609698.052023-06-298218Actual
1771839.002023-08-298264Actual
2656715.652024-04-2782611Actual
3845272.002025-03-298215Actual
373050.002022-07-298215Budget
444330.002022-07-298268Budget
2142015.652023-11-2982411Actual
3630041.002025-01-278236Actual
1887321.002023-09-288216Actual
2000813.002023-10-298256Actual
2391432.002024-02-268216Actual
1323750.002023-03-298267Actual
2337413.532024-01-2782311Actual
2166366.002023-12-278263Actual
1898012.002023-09-288256Actual
1942419.912023-09-2882611Actual
3523529.002024-12-278266Actual
3494483.002024-12-278264Actual
2322743.512024-01-278228Actual
701946.002022-10-298264Actual
2172012.002023-12-278273Actual
683230.002022-10-298263Actual
2535325.232024-03-2882111Actual
1565540.002023-06-298264Actual
438451.082022-07-298228Actual
458220.002022-08-298263Budget
901536.002022-12-278213Actual
715845.002022-10-298265Actual
1013135.002023-01-278213Actual
1401756.002023-04-288217Actual
1005248.052022-12-278268Actual
2872814.592024-06-2882211Actual
1827719.912023-08-2982111Actual
3290127.002024-10-288246Actual
2212963.002023-12-278217Actual
181820.002022-05-298256Budget
201843.002022-05-298267Actual
1342630.002023-03-298268Budget
1037638.002023-01-278264Actual
3800425.232025-02-2682112Actual
97550.002022-04-288218Budget
12986.002022-05-298273Actual
3402527.002024-11-288246Actual
1984338.002023-10-298265Actual
957440.002022-12-278236Actual
2581977.002024-04-278214Actual
3703245.112025-01-2782613Actual
2370012.002024-02-268273Actual
3394438.002024-11-288216Actual
3100811.402024-08-2882211Actual
80309.002022-11-298273Actual
2488542.002024-03-288265Actual
252850.002022-06-298264Budget
2990932.672024-07-2882311Actual
2997033.742024-07-2882611Actual
326232.902022-06-298228Actual
3449549.702024-11-2882611Actual
1078320.002023-01-278256Actual
1488131.002023-05-298236Actual
603647.002022-09-288265Actual
321487.452022-06-298218Actual
1975033.002023-10-298264Actual
452340.002022-08-298213Budget
2754851.822024-05-2882111Actual
35385134.422024-12-278218Actual
1243622.002023-03-298263Actual
3201373.812024-09-278228Actual
3062535.002024-08-288236Actual
513418.002022-08-298246Actual
1810045.002023-08-298267Actual
3408326.002024-11-288266Actual
3753534.002025-02-268266Actual
2929363.002024-07-288264Actual
3192789.002024-09-278267Actual
3148225.002024-09-278273Actual
545899.572022-08-298218Actual
27428123.812024-05-288218Actual
173575.012023-07-2982511Actual
1591316.002023-06-298256Actual
401029.002022-07-298246Actual
33017115.002024-10-288217Actual
1157558.002023-02-268215Actual
1317650.002023-03-298217Budget
1792436.002023-08-298236Actual
34789107.002024-12-278213Actual
195754.002022-05-298217Actual
284240.002022-06-298236Budget
225141.822023-12-2782112Actual
243498.212024-02-2682211Actual
2301619.002024-01-278256Actual
2281750.002024-01-278215Actual
1117043.512023-01-278268Actual
1336530.002023-03-298228Budget
1621624.162023-06-2982111Actual
1098251.002023-01-278267Actual
3877773.002025-03-298267Actual
2440315.652024-02-2682411Actual
1502384.002023-05-298217Actual
789333.002022-11-298213Actual
1523623.102023-05-2982111Actual
15500117.002023-06-298213Actual
162632.002022-05-298216Actual
589450.002022-09-288264Budget
3739533.002025-02-268216Actual
2045314.592023-10-2982611Actual
183055.012023-08-2982211Actual
1635913.532023-06-2982611Actual
1031670.002023-01-278214Budget
25233105.632024-03-288218Actual
1901227.002023-09-288266Actual
1360126.002023-04-288273Actual
630514.002022-09-288256Actual
3594188.002025-01-278213Actual
2139316.722023-11-2982311Actual
738127.002022-10-298246Actual
947640.002022-12-278216Budget
3057036.002024-08-288216Actual
466110.002022-08-298273Budget
3515038.002024-12-278236Actual
1336441.992023-03-298228Actual
762550.002022-10-298267Budget
396339.002022-07-298236Actual
3624543.002025-01-278216Actual

Generated 2025-05-28 06:36:03.532 UTC