[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 896  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55013.002022-05-058226Actual
2949944.002024-08-048236Actual
733440.002022-11-058236Budget
307371.002022-07-068217Actual
2674566.172024-05-0482213Actual
354011.002022-08-058273Actual
1130820.002023-03-058263Budget
3328422.042024-11-0482311Actual
677245.002022-11-058213Actual
860930.002022-12-068266Budget
405810.002022-08-058256Budget
1138610.002023-03-058273Budget
845540.002022-12-068236Budget
89441.002022-05-058267Actual
3815141.602025-03-0582213Actual
1064010.002023-02-038226Budget
868751.002022-12-068217Actual
756575.002022-11-058217Actual
1106150.002023-02-038218Budget
2935184.002024-08-048215Actual
2757617.782024-06-0482211Actual
25233105.632024-04-048218Actual
3148225.002024-10-048273Actual
2385647.002024-03-048265Actual
2225043.512024-01-038228Actual
1243622.002023-04-058263Actual
2370012.002024-03-048273Actual
1777638.002023-09-058215Actual
3691543.312025-02-0382612Actual
3440730.552024-12-0582311Actual
1490718.002023-06-058246Actual
42240.002022-05-058265Actual
3051268.002024-09-048265Actual
243498.212024-03-0482211Actual
27928.002022-07-068226Actual
3700052.132025-02-0382213Actual
658450.002022-10-058218Budget
1336530.002023-04-058228Budget
35292102.002025-01-038217Actual
2698968.002024-06-048264Actual
3313760.172024-11-048228Actual
524032.002022-09-058266Actual
299430.002022-07-068266Budget
1485310.002023-06-058226Actual
723740.002022-11-058216Budget
770464.722022-11-058218Actual
1434915.652023-05-0582611Actual
2136610.332023-12-0682211Actual
378329.272025-03-0582211Actual
3233948.632024-10-0482612Actual
1715637.452023-08-058228Actual
1810045.002023-09-058267Actual
372948.002022-08-058215Actual
164753.952023-07-0682612Actual
2760337.992024-06-0482311Actual
3065120.002024-09-048246Actual
1157558.002023-03-058215Actual
3292714.002024-11-048256Actual
2128049.572023-12-068268Actual
807870.002022-12-068214Budget
2549519.912024-04-0482611Actual
2473012.002024-04-048273Actual
3833118.002025-04-058273Actual
288930.002022-07-068246Budget
513418.002022-09-058246Actual
31510121.002024-10-048214Actual
3500295.002025-01-038215Actual
3494483.002025-01-038264Actual
2405319.002024-03-048266Actual
42140.002022-05-058265Budget
37592101.002025-03-058217Actual
346323.002022-08-058263Actual
1106084.422023-02-038218Actual
242310.002022-07-068273Budget
3177722.002024-10-048246Actual
3889767.752025-04-058268Actual
1037750.002023-02-038264Budget
1372358.002023-05-058215Actual
3014820.552024-08-0482113Actual
332245.022022-07-068268Actual
3100811.402024-09-0482211Actual
1694513.002023-08-058256Actual
3665558.212025-02-0382111Actual
491150.002022-09-058265Budget
1835911.402023-09-0582411Actual
570824.002022-10-058263Actual
1963163.002023-11-058263Actual
183863.952023-09-0582511Actual
1276550.002023-04-058265Budget
3242464.412024-10-0482213Actual
1476835.002023-06-058265Actual
162632.002022-06-058216Actual
27985114.002024-07-058213Actual
709843.002022-11-058215Actual
2331918.842024-02-0382111Actual
2236910.332024-01-0382211Actual
356146.082025-01-0382511Actual
3659763.202025-02-038268Actual
2650613.532024-05-0482411Actual
1064113.002023-02-038226Actual
1656760.002023-08-058263Actual
1535223.102023-06-0582611Actual
1733016.722023-08-0582411Actual
97478.362022-05-058218Actual
3435262.462024-12-0582111Actual
1031762.002023-02-038214Actual
50238.002022-05-058216Actual
253813.952024-04-0482211Actual
2426367.752024-03-048268Actual
2938666.002024-08-048265Actual
242210.002022-07-068273Actual
2864261.692024-07-058268Actual
122129.002022-06-058263Actual
452232.002022-09-058213Actual
1401756.002023-05-058217Actual
2019195.022023-11-058218Actual
3239739.852024-10-0482113Actual
1186025.002023-03-058246Actual
354110.002022-08-058273Budget
1190813.002023-03-058256Actual
1668735.002023-08-058264Actual
181712.002022-06-058256Actual
3358267.922024-11-0482613Actual
3254959.002024-11-048263Actual
3405118.002024-12-058256Actual
1037638.002023-02-038264Actual
2737076.002024-06-048267Actual
3895546.502025-04-0582111Actual
2178229.002024-01-038264Actual
1712890.482023-08-058218Actual
3582424.062025-01-0382113Actual
2382151.002024-03-048215Actual
3627211.002025-02-038226Actual
840716.002022-12-068226Actual
1078320.002023-02-038256Actual
2535325.232024-04-0482111Actual
578612.002022-10-058273Actual
1051442.002023-02-038265Actual
2083950.002023-12-068215Actual
1298932.002023-04-058246Actual
3609481.002025-02-038264Actual
2609016.002024-05-048246Actual
1683832.002023-08-058216Actual
621240.002022-10-058236Budget
1523623.102023-06-0582111Actual
3017552.132024-08-0482213Actual
1013040.002023-02-038213Budget
1045550.002023-02-038215Budget
901440.002023-01-038213Budget
1084233.002023-02-038266Actual
31390115.002024-10-048213Actual
2976261.692024-08-048228Actual
616210.002022-10-058226Budget
2066163.002023-12-068263Actual
2839720.002024-07-058256Actual
1124840.002023-03-058213Budget
545950.002022-09-058218Budget
2872814.592024-07-0582211Actual
3573316.722025-01-0382212Actual
1149750.002023-03-058264Budget
3002834.802024-08-0482112Actual
214473.952023-12-0682511Actual
2890136.932024-07-0582112Actual
326232.902022-07-068228Actual
2399522.002024-03-048246Actual
1971655.002023-11-058214Actual
2071814.002023-12-068273Actual
239415.002024-03-048226Actual
2591467.002024-05-048215Actual
2364352.002024-03-048263Actual
636423.002022-10-058266Actual
3449549.702024-12-0582611Actual
2485041.002024-04-048215Actual
1928224.162023-10-0582111Actual
3632626.002025-02-038246Actual
1482626.002023-06-058216Actual
2420288.962024-03-048218Actual
245491.822024-03-0482212Actual
3488127.002025-01-038273Actual
2642430.552024-05-0482111Actual
22062.002022-05-058214Actual
3676412.462025-02-0382511Actual
882966.232022-12-068218Actual
3067717.002024-09-048256Actual
1739123.102023-08-0582611Actual
1990127.002023-11-058216Actual
3745034.002025-03-058236Actual
391510.002022-08-058226Budget
2908145.112024-07-0582613Actual
1342555.632023-04-058268Actual
3473239.852024-12-0582613Actual
2594958.002024-05-048265Actual
1571341.002023-07-068215Actual
1163854.002023-03-058265Actual
245222.892024-03-0482112Actual
3585148.622025-01-0382213Actual
1786932.002023-09-058216Actual
1223530.002023-03-058228Budget
3886352.602025-04-058228Actual
3733770.002025-03-058265Actual
3402527.002024-12-058246Actual
75230.002022-05-058266Budget
113876.002023-03-058273Actual
3615289.002025-02-038215Actual
2263958.002024-02-038263Actual
677340.002022-11-058213Budget
2391432.002024-03-048216Actual
2765713.532024-06-0482511Actual
2322743.512024-02-038228Actual
3009049.702024-08-0482612Actual
91527.002023-01-038273Actual
29258110.002024-08-048214Actual
3470048.622024-12-0582213Actual
484960.002022-09-058215Actual
3712483.002025-03-058263Actual
3130145.112024-09-0482213Actual
36442118.002025-02-038217Actual
152643.952023-06-0582211Actual
2432117.782024-03-0482111Actual
3103533.742024-09-0482311Actual
249706.002024-04-048226Actual
1609698.052023-07-068218Actual
1890011.002023-10-058226Actual
2724514.002024-06-048256Actual
3927636.342025-04-0582113Actual
742710.002022-11-058256Budget
1423419.912023-05-0582111Actual
3785933.742025-03-0582311Actual
1294236.002023-04-058236Actual
3163876.002024-10-048265Actual
3059717.002024-09-048226Actual
2985452.892024-08-0482111Actual
3503756.002025-01-038265Actual
1387324.002023-05-058236Actual
625830.002022-10-058246Budget
597359.002022-10-058215Actual
1342630.002023-04-058268Budget
164172.892023-07-0682112Actual
999157.142023-01-038228Actual
225141.822024-01-0382112Actual
850220.002022-12-068246Budget
556730.002022-09-058268Budget
2647914.592024-05-0482311Actual
289297.142024-07-0582212Actual
1910474.002023-10-058267Actual
781420.002022-11-058268Budget
3160380.002024-10-048215Actual
3594188.002025-02-038213Actual
1730311.402023-08-0582311Actual
683230.002022-11-058263Actual
1073630.002023-02-038246Budget
205112.892023-11-0582112Actual
1975033.002023-11-058264Actual
3260634.002024-11-048273Actual
277778.212024-06-0482212Actual
2304927.002024-02-038266Actual
3230535.872024-10-0482112Actual
3482464.002025-01-038263Actual
1323850.002023-04-058267Budget
2340115.652024-02-0382411Actual
1806576.002023-09-058217Actual
122030.002022-06-058263Budget
550746.542022-09-058228Actual
920170.002023-01-038214Budget
934046.002023-01-038215Actual
266540.002022-07-068265Budget
2039214.592023-11-0582411Actual
466012.002022-09-058273Actual
220530.002022-06-058268Budget
162443.952023-07-0682211Actual
266265.012024-05-0482112Actual
3092290.482024-09-048268Actual
1256370.002023-04-058214Budget
2692727.002024-06-048273Actual
3862622.002025-04-058246Actual
34909129.002025-01-038214Actual
926156.002023-01-038264Actual
37209135.002025-03-058214Actual
1068940.002023-02-038236Budget
37684129.872025-03-058218Actual
373050.002022-08-058215Budget
1992810.002023-11-058226Actual
1110841.992023-02-038228Actual
1190720.002023-03-058256Budget
3839467.002025-04-058264Actual
31985137.452024-10-048218Actual
1729.002022-05-058273Actual
31893106.002024-10-048217Actual
3509529.002025-01-038216Actual
2272460.002024-02-038214Actual
1059234.002023-02-038216Actual
3868534.002025-04-058266Actual
1898012.002023-10-058256Actual
1350798.002023-05-058213Actual
503914.002022-09-058226Actual
1594622.002023-07-068266Actual
2884328.422024-07-0582611Actual
24638106.002024-04-048213Actual
3180317.002024-10-048256Actual
2078142.002023-12-068264Actual
2488542.002024-04-048265Actual
1176410.002023-03-058226Budget
2310664.002024-02-038217Actual
2222284.422024-01-038218Actual
663338.962022-10-058228Actual
2902136.342024-07-0582113Actual
3458112.462024-12-0582212Actual
1204653.002023-03-058217Actual
134770.002022-06-058214Budget
630610.002022-10-058256Budget
3771287.452025-03-058228Actual
499133.002022-09-058216Actual
69420.002022-05-058256Budget
999030.002023-01-038228Budget
22604100.002024-02-038213Actual
3461557.142024-12-0582612Actual
532060.002022-09-058217Budget
3915636.932025-04-0582112Actual
252942.002022-07-068264Actual
781331.382022-11-058268Actual
2990932.672024-08-0482311Actual
1218750.002023-03-058218Budget
18568120.002023-10-058213Actual
813950.002022-12-068264Actual
1045651.002023-02-038215Actual
650651.002022-10-058267Actual
1117043.512023-02-038268Actual
1461312.002023-06-058273Actual
477050.002022-09-058264Budget
3618759.002025-02-038265Actual
1603866.002023-07-068267Actual
3192789.002024-10-048267Actual
1098150.002023-02-038267Budget
3394438.002024-12-058216Actual
215392.892023-12-0682112Actual
1218670.782023-03-058218Actual
209588.002023-12-068226Actual
972530.002023-01-038266Budget
695863.002022-11-058214Actual
3121653.952024-09-0482612Actual
1019020.002023-02-038263Budget
142625.012023-05-0582211Actual
293620.002022-07-068256Budget
658576.842022-10-058218Actual
2585453.002024-05-048264Actual
2633166.232024-05-048228Actual
2745691.992024-06-048228Actual
167510.002022-06-058226Budget
3154568.002024-10-048264Actual
396440.002022-08-058236Budget
3340329.482024-11-0482112Actual
1362947.002023-05-058214Actual
1627111.402023-07-0682311Actual
185115.012023-09-0582612Actual
1276636.002023-04-058265Actual
255801.822024-04-0482212Actual
1171635.002023-03-058216Actual
1502384.002023-06-058217Actual
789333.002022-12-068213Actual
2004122.002023-11-058266Actual
3133345.112024-09-0482613Actual
17564114.002023-09-058213Actual
1635913.532023-07-0682611Actual
33109122.302024-11-048218Actual
284240.002022-07-068236Budget
293517.002022-07-068256Actual
36060137.002025-02-038214Actual
477151.002022-09-058264Actual
3845272.002025-04-058215Actual
3747629.002025-03-058246Actual
915310.002023-01-038273Budget
116241.002022-06-058213Actual
3898320.972025-04-0582211Actual
33759108.002024-12-058214Actual
38359129.002025-04-058214Actual
2514087.002024-04-048217Actual
715845.002022-11-058265Actual
386730.002022-08-058216Budget
187830.002022-06-058266Budget
64730.002022-05-058246Budget
3909843.312025-04-0582611Actual
1531814.592023-06-0582411Actual
578710.002022-10-058273Budget
3106227.362024-09-0482411Actual
168658.002023-08-058226Actual
2929363.002024-08-048264Actual
2997033.742024-08-0482611Actual
307460.002022-07-068217Budget
2763028.422024-06-0482411Actual
396339.002022-08-058236Actual
50330.002022-05-058216Budget
1092156.002023-02-038217Actual
1514441.992023-06-058228Actual
840620.002022-12-068226Budget
28580158.662024-07-058218Actual
3718126.002025-03-058273Actual
3363998.002024-12-058213Actual
266605.012024-05-0482612Actual
827940.002022-12-068265Actual
29734137.452024-08-048218Actual
2103816.002023-12-068256Actual
235193.952024-02-0382112Actual
134662.002022-06-058214Actual
926050.002023-01-038264Budget
2098633.002023-12-068236Actual
3933660.902025-04-0582613Actual
3216027.362024-10-0482311Actual
1586133.002023-07-068236Actual
868860.002022-12-068217Budget
2499834.002024-04-048236Actual
1389920.002023-05-058246Actual
3780440.122025-03-0582111Actual
1331650.002023-04-058218Budget
3266985.002024-11-048264Actual
158336.002023-07-068226Actual
245813.952024-03-0482612Actual
3438012.462024-12-0582211Actual
835944.002022-12-068216Actual
3169636.002024-10-048216Actual
3290127.002024-11-048246Actual
1078420.002023-02-038256Budget
2201322.002024-01-038246Actual
2319982.902024-02-038218Actual
1473356.002023-06-058215Actual
144655.012023-05-0582612Actual
1130926.002023-03-058263Actual
644460.002022-10-058217Budget
3624543.002025-02-038216Actual
3183629.002024-10-048266Actual
2106827.002023-12-068266Actual
326320.002022-07-068228Budget
64624.002022-05-058246Actual
3544773.812025-01-038268Actual
29138113.002024-08-048213Actual
2614919.002024-05-048266Actual
1678053.002023-08-058265Actual
288829.002022-07-068246Actual
1317550.002023-04-058217Actual
28105141.002024-07-058214Actual
1411298.052023-05-058218Actual
201740.002022-06-058267Budget
205381.822023-11-0582212Actual
3118212.462024-09-0482212Actual
994250.002023-01-038218Budget
2979675.322024-08-048268Actual
980360.002023-01-038217Budget
3399941.002024-12-058236Actual
102320.002022-05-058228Budget
1815882.902023-09-058218Actual
215725.012023-12-0682612Actual
1360126.002023-05-058273Actual
28050.002022-05-058264Budget
939850.002023-01-038265Budget
466110.002022-09-058273Budget
1452285.002023-06-058213Actual
3385272.002024-12-058215Actual
1084330.002023-02-038266Budget
187925.002022-06-058266Actual
102238.962022-05-058228Actual
2727828.002024-06-048266Actual
3794634.802025-03-0582611Actual
365145.002022-08-058264Actual
15500117.002023-07-068213Actual
695970.002022-11-058214Budget
1984338.002023-11-058265Actual
163255.012023-07-0682511Actual
939753.002023-01-038265Actual
795230.002022-12-068263Budget
9230.002022-05-058263Budget
178969.002023-09-058226Actual
947640.002023-01-038216Budget
1431611.402023-05-0582411Actual
3523529.002025-01-038266Actual
172343.002022-06-058236Actual
770550.002022-11-058218Budget
344619.272024-12-0582511Actual
368827.142025-02-0382212Actual
821750.002022-12-068215Budget
957340.002023-01-038236Budget
214443.512022-06-058228Actual
59937.002022-05-058236Actual
358870.002022-08-058214Actual
3098043.312024-09-0482111Actual
1143574.002023-03-058214Actual
38835135.932025-04-058218Actual
1366344.002023-05-058264Actual
229366.002024-02-038226Actual
854921.002022-12-068256Actual
503810.002022-09-058226Budget
17310.002022-05-058273Budget
3020745.112024-08-0482613Actual
1906976.002023-10-058217Actual
69316.002022-05-058256Actual
1251414.002023-04-058273Actual
2239613.532024-01-0382311Actual
2402118.002024-03-048256Actual
3638529.002025-02-038266Actual
3517622.002025-01-038246Actual
12986.002022-06-058273Actual
34140111.002024-12-058217Actual
1262552.002023-04-058264Actual
108130.002022-05-058268Budget
513530.002022-09-058246Budget
625933.002022-10-058246Actual
1229630.002023-03-058268Budget
1284431.002023-04-058216Actual
3520215.002025-01-038256Actual
966812.002023-01-038256Actual
2508327.002024-04-048266Actual
3857217.002025-04-058226Actual
255532.892024-04-0482112Actual
313639.002022-07-068267Actual
2988212.462024-08-0482211Actual
518110.002022-09-058256Budget
2529554.112024-04-048268Actual
966710.002023-01-038256Budget
1405268.002023-05-058267Actual
3724491.002025-03-058264Actual
433750.002022-08-058218Budget
340140.002022-08-058213Budget
1005248.052023-01-038268Actual
3730286.002025-03-058215Actual
901536.002023-01-038213Actual
1186130.002023-03-058246Budget
789240.002022-12-068213Budget
247170.002022-07-068214Budget
3331120.972024-11-0482411Actual
458321.002022-09-058263Actual
1878038.002023-10-058215Actual
1298830.002023-04-058246Budget
26955106.002024-06-048214Actual
1354271.002023-05-058263Actual
2754851.822024-06-0482111Actual
1395825.002023-05-058266Actual
138458.002023-05-058226Actual
260860.002022-07-068215Budget
358970.002022-08-058214Budget
1860358.002023-10-058263Actual
3860044.002025-04-058236Actual
30767102.002024-09-048217Actual
3865221.002025-04-058256Actual
3443427.362024-12-0582411Actual
874948.002022-12-068267Actual
1827719.912023-09-0582111Actual
1289310.002023-04-058226Budget
2708056.002024-06-048265Actual
3877773.002025-04-058267Actual
3218731.612024-10-0482411Actual
875050.002022-12-068267Budget
3080279.002024-09-048267Actual

Generated 2025-06-04 03:12:12.587 UTC