[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 992  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2979675.322024-07-288268Actual
3656363.202025-01-278228Actual
2499834.002024-03-288236Actual
3230535.872024-09-2782112Actual
2819776.002024-06-288215Actual
1464160.002023-05-298214Actual
2872814.592024-06-2882211Actual
34789107.002024-12-278213Actual
2543510.332024-03-2882411Actual
933950.002022-12-278215Budget
2988212.462024-07-2882211Actual
183863.952023-08-2982511Actual
603647.002022-09-288265Actual
185115.012023-08-2982612Actual
999030.002022-12-278228Budget
332245.022022-06-298268Actual
2674566.172024-04-2782213Actual
1992810.002023-10-298226Actual
564632.002022-09-288213Actual
1703568.002023-07-298217Actual
1218670.782023-02-268218Actual
850322.002022-11-298246Actual
1106150.002023-01-278218Budget
284240.002022-06-298236Budget
2737076.002024-05-288267Actual
2944432.002024-07-288216Actual
28580158.662024-06-288218Actual
2713829.002024-05-288216Actual
1678053.002023-07-298265Actual
154740.002022-05-298265Budget
3461557.142024-11-2882612Actual
1759968.002023-08-298263Actual
2039214.592023-10-2982411Actual
3216027.362024-09-2782311Actual
3224730.552024-09-2782611Actual
855010.002022-11-298256Budget
152643.952023-05-2982211Actual
193377.142023-09-2882311Actual
1835911.402023-08-2982411Actual
1124945.002023-02-268213Actual
1901227.002023-09-288266Actual
3839467.002025-03-298264Actual
3512213.002024-12-278226Actual
1186025.002023-02-268246Actual
466012.002022-08-298273Actual
2290925.002024-01-278216Actual
386637.002022-07-298216Actual
1792436.002023-08-298236Actual
781420.002022-10-298268Budget
3553324.162024-12-2782211Actual
1229630.002023-02-268268Budget
1452285.002023-05-298213Actual
775230.002022-10-298228Budget
2133818.842023-11-2982111Actual
2745691.992024-05-288228Actual
499030.002022-08-298216Budget
378859.002022-07-298265Actual
2326145.022024-01-278268Actual
1387324.002023-04-288236Actual
2203912.002023-12-278256Actual
1818638.962023-08-298228Actual
140650.002022-05-298264Budget
3455331.612024-11-2882112Actual
1665270.002023-07-298214Actual
3597567.002025-01-278263Actual
2683599.002024-05-288213Actual
2440315.652024-02-2682411Actual
3800425.232025-02-2682112Actual
37089125.002025-02-268213Actual
3317173.812024-10-288268Actual
36149.002022-04-288215Actual
1204653.002023-02-268217Actual
321550.002022-06-298218Budget
3780440.122025-02-2682111Actual
326232.902022-06-298228Actual
254628.212024-03-2882511Actual
3671026.292025-01-2782311Actual
2923027.002024-07-288273Actual
813950.002022-11-298264Actual
499133.002022-08-298216Actual
2514087.002024-03-288217Actual
2187436.002023-12-278265Actual
2997033.742024-07-2882611Actual
934046.002022-12-278215Actual
1210750.002023-02-268267Budget
89340.002022-04-288267Budget
3142562.002024-09-278263Actual
1350798.002023-04-288213Actual
821750.002022-11-298215Budget
2346119.912024-01-2782611Actual
2647914.592024-04-2782311Actual
1331782.902023-03-298218Actual
3180317.002024-09-278256Actual
3367459.002024-11-288263Actual
452340.002022-08-298213Budget
962120.002022-12-278246Budget
34140111.002024-11-288217Actual
1656760.002023-07-298263Actual
1612445.022023-06-298228Actual
1815882.902023-08-298218Actual
1163750.002023-02-268265Budget
3340329.482024-10-2882112Actual
36442118.002025-01-278217Actual
3020745.112024-07-2882613Actual
3742211.002025-02-268226Actual
845640.002022-11-298236Actual
1878038.002023-09-288215Actual
32634141.002024-10-288214Actual
1186130.002023-02-268246Budget
3833118.002025-03-298273Actual
3473239.852024-11-2882613Actual
3363998.002024-11-288213Actual
1995632.002023-10-298236Actual
3700052.132025-01-2782213Actual
2112556.002023-11-298217Actual
235513.952024-01-2782612Actual
3685427.362025-01-2782112Actual
64730.002022-04-288246Budget
1372358.002023-04-288215Actual
1428915.652023-04-2882311Actual
3753534.002025-02-268266Actual
3340.002022-04-288213Budget
2275934.002024-01-278264Actual
518110.002022-08-298256Budget
1084233.002023-01-278266Actual
2087352.002023-11-298265Actual
845540.002022-11-298236Budget
715750.002022-10-298265Budget
3556026.292024-12-2782311Actual
42240.002022-04-288265Actual
260860.002022-06-298215Budget
3239739.852024-09-2782113Actual
2535325.232024-03-2882111Actual
3576664.592024-12-2782612Actual
3009049.702024-07-2882612Actual
205695.012023-10-2982612Actual
3213324.162024-09-2782211Actual
35292102.002024-12-278217Actual
1881553.002023-09-288265Actual
477050.002022-08-298264Budget
663338.962022-09-288228Actual
2396933.002024-02-268236Actual
1998220.002023-10-298246Actual
122129.002022-05-298263Actual
25233105.632024-03-288218Actual
1171730.002023-02-268216Budget
1919055.632023-09-288228Actual
2831710.002024-06-288226Actual
1942419.912023-09-2882611Actual
1392515.002023-04-288256Actual
205112.892023-10-2982112Actual
2749061.692024-05-288268Actual
658576.842022-09-288218Actual
134662.002022-05-298214Actual
3325720.972024-10-2882211Actual
1434915.652023-04-2882611Actual
1138610.002023-02-268273Budget
1092250.002023-01-278217Budget
1827719.912023-08-2982111Actual
532060.002022-08-298217Budget
3848784.002025-03-298265Actual
3930366.172025-03-2982213Actual
803110.002022-11-298273Budget
3183629.002024-09-278266Actual
701850.002022-10-298264Budget
1523623.102023-05-2982111Actual
2526151.082024-03-288228Actual
3035626.002024-08-288273Actual
1674553.002023-07-298215Actual
789240.002022-11-298213Budget
630610.002022-09-288256Budget
1786932.002023-08-298216Actual
2322743.512024-01-278228Actual
1031670.002023-01-278214Budget
691110.002022-10-298273Budget
75230.002022-04-288266Budget
677245.002022-10-298213Actual
738020.002022-10-298246Budget
775332.902022-10-298228Actual
174491.822023-07-2982112Actual
162730.002022-05-298216Budget
728418.002022-10-298226Actual
1467533.002023-05-298264Actual
30384112.002024-08-288214Actual
1229537.452023-02-268268Actual
1565540.002023-06-298264Actual
986440.002022-12-278267Actual
887730.002022-11-298228Budget
728520.002022-10-298226Budget
1890011.002023-09-288226Actual
3346548.632024-10-2882612Actual
2162989.002023-12-278213Actual
2993630.552024-07-2882411Actual
3292714.002024-10-288256Actual
762654.002022-10-298267Actual
742811.002022-10-298256Actual
550630.002022-08-298228Budget
3638529.002025-01-278266Actual
37209135.002025-02-268214Actual
3618759.002025-01-278265Actual
3520215.002024-12-278256Actual
425848.002022-07-298267Actual
2890136.932024-06-2882112Actual
570920.002022-09-288263Budget
3100811.402024-08-2882211Actual
358870.002022-07-298214Actual
50330.002022-04-288216Budget
220530.002022-05-298268Budget
2432117.782024-02-2682111Actual
874948.002022-11-298267Actual
966710.002022-12-278256Budget
1098251.002023-01-278267Actual
2198735.002023-12-278236Actual
1694513.002023-07-298256Actual
102320.002022-04-288228Budget
419745.002022-07-298217Actual
2376347.002024-02-268264Actual
1724820.972023-07-2982111Actual
26303155.632024-04-278218Actual
344619.272024-11-2882511Actual
2870053.952024-06-2882111Actual
288930.002022-06-298246Budget
1887321.002023-09-288216Actual
138458.002023-04-288226Actual
3373122.002024-11-288273Actual
484960.002022-08-298215Actual
142625.012023-04-2882211Actual
3290127.002024-10-288246Actual
3397111.002024-11-288226Actual
2636464.722024-04-278268Actual
821852.002022-11-298215Actual
1098150.002023-01-278267Budget
2228346.542023-12-278268Actual
3494483.002024-12-278264Actual
228440.002022-06-298213Actual
972530.002022-12-278266Budget
3115436.932024-08-2882112Actual
1143470.002023-02-268214Budget
3570539.062024-12-2782112Actual
27985114.002024-06-288213Actual
2656715.652024-04-2782611Actual
1336441.992023-03-298228Actual
2370012.002024-02-268273Actual
2013345.002023-10-298267Actual
2687080.002024-05-288263Actual
2485041.002024-03-288215Actual
220646.542022-05-298268Actual
3918416.722025-03-2982212Actual
64624.002022-04-288246Actual
3242464.412024-09-2782213Actual
1013040.002023-01-278213Budget
1051350.002023-01-278265Budget
748630.002022-10-298266Budget
401130.002022-07-298246Budget
3352338.092024-10-2882113Actual
2494322.002024-03-288216Actual
807973.002022-11-298214Actual
1662428.002023-07-298273Actual
1968827.002023-10-298273Actual
33759108.002024-11-288214Actual
1130926.002023-02-268263Actual
1196730.002023-02-268266Budget
116340.002022-05-298213Budget
183055.012023-08-2982211Actual
2692727.002024-05-288273Actual
34233134.422024-11-288218Actual
583479.002022-09-288214Actual
60040.002022-04-288236Budget
644375.002022-09-288217Actual
2071814.002023-11-298273Actual
756575.002022-10-298217Actual
36060137.002025-01-278214Actual
113876.002023-02-268273Actual
148568.002022-05-298215Actual
438451.082022-07-298228Actual
907530.002022-12-278263Budget
2101222.002023-11-298246Actual
36260.002022-04-288215Budget
1668735.002023-07-298264Actual
17310.002022-04-288273Budget
1005248.052022-12-278268Actual
2733595.002024-05-288217Actual
1872239.002023-09-288264Actual
346323.002022-07-298263Actual
2540810.332024-03-2882311Actual
3355043.362024-10-2882213Actual
531948.002022-08-298217Actual
266540.002022-06-298265Budget
1237540.002023-03-298213Budget
3169636.002024-09-278216Actual
1482626.002023-05-298216Actual
3103533.742024-08-2882311Actual
2299017.002024-01-278246Actual
2437611.402024-02-2682311Actual
3057036.002024-08-288216Actual
3071025.002024-08-288266Actual
148660.002022-05-298215Budget
625830.002022-09-288246Budget
1562052.002023-06-298214Actual
174761.822023-07-2982212Actual
840716.002022-11-298226Actual
91527.002022-12-278273Actual
2716513.002024-05-288226Actual
1959796.002023-10-298213Actual
2614919.002024-04-278266Actual
3517622.002024-12-278246Actual
326320.002022-06-298228Budget
38359129.002025-03-298214Actual
2802073.002024-06-288263Actual
658450.002022-09-288218Budget
378329.272025-02-2682211Actual
144655.012023-04-2882612Actual
1531814.592023-05-2982411Actual
882966.232022-11-298218Actual
1289212.002023-03-298226Actual
926050.002022-12-278264Budget
209750.002022-05-298218Budget
1026810.002023-01-278273Budget
164441.822023-06-2982212Actual
513418.002022-08-298246Actual
2698968.002024-05-288264Actual
748725.002022-10-298266Actual
181712.002022-05-298256Actual
1342555.632023-03-298268Actual
1603866.002023-06-298267Actual
1922445.022023-09-288268Actual
2331918.842024-01-2782111Actual
1866013.002023-09-288273Actual
3785933.742025-02-2682311Actual
2319982.902024-01-278218Actual
3467345.112024-11-2882113Actual
27428123.812024-05-288218Actual
50238.002022-04-288216Actual
3328422.042024-10-2882311Actual
470970.002022-08-298214Budget
458220.002022-08-298263Budget
97478.362022-04-288218Actual
2124655.632023-11-298228Actual
242310.002022-06-298273Budget
405810.002022-07-298256Budget
677340.002022-10-298213Budget
3659763.202025-01-278268Actual
195754.002022-05-298217Actual
1683832.002023-07-298216Actual
1553556.002023-06-298263Actual
2917362.002024-07-288263Actual
2148115.652023-11-2982611Actual
3673724.162025-01-2782411Actual
597359.002022-09-288215Actual
154838.002022-05-298265Actual
321487.452022-06-298218Actual
38835135.932025-03-298218Actual
3065120.002024-08-288246Actual
3260634.002024-10-288273Actual
433750.002022-07-298218Budget
260757.002022-06-298215Actual
2896344.382024-06-2882612Actual
3877773.002025-03-298267Actual
3017552.132024-07-2882213Actual
2864261.692024-06-288268Actual
1005120.002022-12-278268Budget
513530.002022-08-298246Budget
2807726.002024-06-288273Actual
2225043.512023-12-278228Actual
1223428.352023-02-268228Actual
3697346.872025-01-2782113Actual
3204773.812024-09-278268Actual
195091.822023-09-2882212Actual
2242315.652023-12-2782411Actual
807870.002022-11-298214Budget
249706.002024-03-288226Actual
875050.002022-11-298267Budget
1037750.002023-01-278264Budget
3245741.602024-09-2782613Actual
172343.002022-05-298236Actual
2420288.962024-02-268218Actual
524032.002022-08-298266Actual
2488542.002024-03-288265Actual
340140.002022-07-298213Budget
2479229.002024-03-288264Actual
1928224.162023-09-2882111Actual
3172311.002024-09-278226Actual
3014820.552024-07-2882113Actual
835840.002022-11-298216Budget
781331.382022-10-298268Actual
102238.962022-04-288228Actual
2600918.002024-04-278216Actual
1256266.002023-03-298214Actual
2414454.002024-02-268267Actual
299430.002022-06-298266Budget
274530.002022-06-298216Budget
1455668.002023-05-298263Actual
194821.822023-09-2882112Actual
28147.002022-04-288264Actual
1110930.002023-01-278228Budget
2813969.002024-06-288264Actual
2908145.112024-06-2882613Actual
2754851.822024-05-2882111Actual
683330.002022-10-298263Budget
299537.002022-06-298266Actual
2579119.002024-04-278273Actual
1270350.002023-03-298215Budget
3088860.172024-08-288228Actual
611430.002022-09-288216Budget
2721930.002024-05-288246Actual
3500295.002024-12-278215Actual
1294236.002023-03-298236Actual
2765713.532024-05-2882511Actual
508734.002022-08-298236Actual
289297.142024-06-2882212Actual
3210549.702024-09-2782111Actual
2473012.002024-03-288273Actual
1303520.002023-03-298256Budget
2837125.002024-06-288246Actual
2573261.002024-04-278263Actual
2184056.002023-12-278215Actual
444445.022022-07-298268Actual
1739123.102023-07-2982611Actual
3059717.002024-08-288226Actual
396440.002022-07-298236Budget
3218731.612024-09-2782411Actual
1615867.752023-06-298268Actual
1045550.002023-01-278215Budget
80309.002022-11-298273Actual
9943104.112022-12-278218Actual
3915636.932025-03-2982112Actual
195403.952023-09-2882612Actual
1317650.002023-03-298217Budget
947640.002022-12-278216Budget
550746.542022-08-298228Actual
2423049.572024-02-268228Actual
215392.892023-11-2982112Actual
162443.952023-06-2982211Actual
24638106.002024-03-288213Actual
256122.892024-03-2882612Actual
2671822.302024-04-2782113Actual
2719343.002024-05-288236Actual
458321.002022-08-298263Actual
3771287.452025-02-268228Actual
1303622.002023-03-298256Actual
245222.892024-02-2682112Actual
3133345.112024-08-2882613Actual
2399522.002024-02-268246Actual
3282041.002024-10-288216Actual
35385134.422024-12-278218Actual
986350.002022-12-278267Budget
3148225.002024-09-278273Actual
444330.002022-07-298268Budget
597450.002022-09-288215Budget
887638.962022-11-298228Actual
2021951.082023-10-298228Actual
2142015.652023-11-2982411Actual
2757617.782024-05-2882211Actual
163255.012023-06-2982511Actual
2929363.002024-07-288264Actual
75331.002022-04-288266Actual
1971655.002023-10-298214Actual
2385647.002024-02-268265Actual
2789567.922024-05-2882213Actual
193105.012023-09-2882211Actual
2128049.572023-11-298268Actual
1833211.402023-08-2982311Actual
3712483.002025-02-268263Actual
3733770.002025-02-268265Actual
1389920.002023-04-288246Actual
789333.002022-11-298213Actual
3163876.002024-09-278265Actual
3889767.752025-03-298268Actual
187830.002022-05-298266Budget
840620.002022-11-298226Budget
3865221.002025-03-298256Actual
2677846.872024-04-2782613Actual
1342630.002023-03-298268Budget
2949944.002024-07-288236Actual
2902136.342024-06-2882113Actual
3098043.312024-08-2882111Actual
1431611.402023-04-2882411Actual
3385272.002024-11-288215Actual
2304927.002024-01-278266Actual
1629814.592023-06-2982411Actual
1594622.002023-06-298266Actual
3630041.002025-01-278236Actual
1529110.332023-05-2982311Actual
3276281.002024-10-288265Actual
354011.002022-07-298273Actual
827940.002022-11-298265Actual
372948.002022-07-298215Actual
2285138.002024-01-278265Actual
3440730.552024-11-2882311Actual
1360126.002023-04-288273Actual
2337413.532024-01-2782311Actual
293517.002022-06-298256Actual
2245625.232023-12-2782611Actual
2236910.332023-12-2782211Actual
368827.142025-01-2782212Actual
1013135.002023-01-278213Actual
219598.002023-12-278226Actual
15116110.172023-05-298218Actual
470868.002022-08-298214Actual
2045314.592023-10-2982611Actual
2760337.992024-05-2882311Actual
1411298.052023-04-288218Actual
3718126.002025-02-268273Actual
42140.002022-04-288265Budget
2405319.002024-02-268266Actual
2172012.002023-12-278273Actual
2078142.002023-11-298264Actual
3177722.002024-09-278246Actual
3331120.972024-10-2882411Actual
69316.002022-04-288256Actual
228540.002022-06-298213Budget
709843.002022-10-298215Actual
9329.002022-04-288263Actual
1317550.002023-03-298217Actual
3080279.002024-08-288267Actual
391418.002022-07-298226Actual
3313760.172024-10-288228Actual
1571341.002023-06-298215Actual
621240.002022-09-288236Budget
762550.002022-10-298267Budget
1797610.002023-08-298256Actual
31510121.002024-09-278214Actual
209675.322022-05-298218Actual
30860170.782024-08-288218Actual
242210.002022-06-298273Actual
1243622.002023-03-298263Actual
2852271.002024-06-288267Actual
3603220.002025-01-278273Actual
2976261.692024-07-288228Actual
828050.002022-11-298265Budget
173575.012023-07-2982511Actual
245813.952024-02-2682612Actual
1031762.002023-01-278214Actual
663230.002022-09-288228Budget
425740.002022-07-298267Budget
3627211.002025-01-278226Actual
3845272.002025-03-298215Actual
3449549.702024-11-2882611Actual
3632626.002025-01-278246Actual
920170.002022-12-278214Budget
556730.002022-08-298268Budget
144341.822023-04-2882212Actual
491247.002022-08-298265Actual
1149648.002023-02-268264Actual
621140.002022-09-288236Actual
1715637.452023-07-298228Actual
2792869.672024-05-2882613Actual
3730286.002025-02-268215Actual
893520.002022-11-298268Budget
3745034.002025-02-268236Actual
994250.002022-12-278218Budget
1289310.002023-03-298226Budget

Generated 2025-05-28 03:50:27.377 UTC