[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 768  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-11-198263Actual
177028.002022-05-198246Actual
1609698.052023-06-198218Actual
2396933.002024-02-168236Actual
134662.002022-05-198214Actual
265332.892024-04-1782511Actual
29258110.002024-07-188214Actual
3402527.002024-11-188246Actual
1697828.002023-07-198266Actual
3163876.002024-09-178265Actual
1037750.002023-01-178264Budget
3750220.002025-02-168256Actual
644460.002022-09-188217Budget
1574847.002023-06-198265Actual
444445.022022-07-198268Actual
3067717.002024-08-188256Actual
266657.002022-06-198265Actual
2765713.532024-05-1882511Actual
2543510.332024-03-1882411Actual
102320.002022-04-188228Budget
2591467.002024-04-178215Actual
3724491.002025-02-168264Actual
242310.002022-06-198273Budget
907530.002022-12-178263Budget
742811.002022-10-198256Actual
69420.002022-04-188256Budget
3818276.692025-02-1682613Actual
307460.002022-06-198217Budget
2263958.002024-01-178263Actual
3927636.342025-03-1982113Actual
2411072.002024-02-168217Actual
621140.002022-09-188236Actual
748725.002022-10-198266Actual
3266985.002024-10-188264Actual
650651.002022-09-188267Actual
3627211.002025-01-178226Actual
789240.002022-11-198213Budget
2823273.002024-06-188265Actual
2242315.652023-12-1782411Actual
2611613.002024-04-178256Actual
2139316.722023-11-1982311Actual
2917362.002024-07-188263Actual
1739123.102023-07-1982611Actual
205695.012023-10-1982612Actual
484960.002022-08-198215Actual
3047776.002024-08-188215Actual
3461557.142024-11-1882612Actual
9230.002022-04-188263Budget
828050.002022-11-198265Budget
313639.002022-06-198267Actual
75230.002022-04-188266Budget
140650.002022-05-198264Budget
531948.002022-08-198217Actual
1116930.002023-01-178268Budget
630514.002022-09-188256Actual
1586133.002023-06-198236Actual
2310664.002024-01-178217Actual
444330.002022-07-198268Budget
1835911.402023-08-1982411Actual
1013135.002023-01-178213Actual
3898320.972025-03-1982211Actual
154435.012023-05-1982612Actual
2993630.552024-07-1882411Actual
3118212.462024-08-1882212Actual
1323750.002023-03-198267Actual
1531814.592023-05-1982411Actual
3676412.462025-01-1782511Actual
334317.142024-10-1882212Actual
3703245.112025-01-1782613Actual
3868534.002025-03-198266Actual
999030.002022-12-178228Budget
2382151.002024-02-168215Actual
2698968.002024-05-188264Actual
3933660.902025-03-1982613Actual
2112556.002023-11-198217Actual
1350798.002023-04-188213Actual
1678053.002023-07-198265Actual
1243622.002023-03-198263Actual
3127425.812024-08-1882113Actual
1229630.002023-02-168268Budget
1703568.002023-07-198217Actual
1980847.002023-10-198215Actual
162730.002022-05-198216Budget
1423419.912023-04-1882111Actual
1342630.002023-03-198268Budget
2786822.302024-05-1882113Actual
3482464.002024-12-178263Actual
709843.002022-10-198215Actual
3426181.392024-11-188228Actual
795326.002022-11-198263Actual
452340.002022-08-198213Budget
2399522.002024-02-168246Actual
3588446.872024-12-1782613Actual
835944.002022-11-198216Actual
3290127.002024-10-188246Actual
691010.002022-10-198273Actual
2385647.002024-02-168265Actual
36060137.002025-01-178214Actual
177130.002022-05-198246Budget
3059717.002024-08-188226Actual
1106084.422023-01-178218Actual
215725.012023-11-1982612Actual
1336441.992023-03-198228Actual
3512213.002024-12-178226Actual
193105.012023-09-1882211Actual
3287537.002024-10-188236Actual
36260.002022-04-188215Budget
3133345.112024-08-1882613Actual
201740.002022-05-198267Budget
3355043.362024-10-1882213Actual
1792436.002023-08-198236Actual
570920.002022-09-188263Budget
3930366.172025-03-1982213Actual
2093123.002023-11-198216Actual
3100811.402024-08-1882211Actual
850322.002022-11-198246Actual
1059330.002023-01-178216Budget
1715637.452023-07-198228Actual
2908145.112024-06-1882613Actual
358870.002022-07-198214Actual
1098251.002023-01-178267Actual
2021951.082023-10-198228Actual
1810045.002023-08-198267Actual
3331120.972024-10-1882411Actual
2198735.002023-12-178236Actual
578710.002022-09-188273Budget
129910.002022-05-198273Budget
1565540.002023-06-198264Actual
3915636.932025-03-1982112Actual
1712890.482023-07-198218Actual
235193.952024-01-1782112Actual
2212963.002023-12-178217Actual
1019125.002023-01-178263Actual
3806664.592025-02-1682612Actual
701850.002022-10-198264Budget
30860170.782024-08-188218Actual
28487127.002024-06-188217Actual
733440.002022-10-198236Budget
234430.002022-06-198263Budget
266540.002022-06-198265Budget
952420.002022-12-178226Budget
2938666.002024-07-188265Actual
1971655.002023-10-198214Actual
503914.002022-08-198226Actual
3730286.002025-02-168215Actual
3080279.002024-08-188267Actual
499133.002022-08-198216Actual
499030.002022-08-198216Budget
2098633.002023-11-198236Actual
1786932.002023-08-198216Actual
12986.002022-05-198273Actual
2203912.002023-12-178256Actual
2802073.002024-06-188263Actual
2952525.002024-07-188246Actual
2106827.002023-11-198266Actual
235513.952024-01-1782612Actual
1210750.002023-02-168267Budget
2319982.902024-01-178218Actual
1553556.002023-06-198263Actual
167414.002022-05-198226Actual
1138610.002023-02-168273Budget
625933.002022-09-188246Actual
396440.002022-07-198236Budget
209675.322022-05-198218Actual
2896344.382024-06-1882612Actual
3235.002022-04-188213Actual
1092156.002023-01-178217Actual
603647.002022-09-188265Actual
893520.002022-11-198268Budget
243498.212024-02-1682211Actual
2236910.332023-12-1782211Actual
3325720.972024-10-1882211Actual
901440.002022-12-178213Budget
1204653.002023-02-168217Actual
108130.002022-04-188268Budget
1045651.002023-01-178215Actual
1485310.002023-05-198226Actual
228540.002022-06-198213Budget
24638106.002024-03-188213Actual
22604100.002024-01-178213Actual
503810.002022-08-198226Budget
55013.002022-04-188226Actual
3470048.622024-11-1882213Actual
1323850.002023-03-198267Budget
3221411.402024-09-1782511Actual
34140111.002024-11-188217Actual
3204773.812024-09-178268Actual
1455668.002023-05-198263Actual
1815882.902023-08-198218Actual
60040.002022-04-188236Budget
1186025.002023-02-168246Actual
1514441.992023-05-198228Actual
1336530.002023-03-198228Budget
3570539.062024-12-1782112Actual
391418.002022-07-198226Actual
3532784.002024-12-178267Actual
1196730.002023-02-168266Budget
396339.002022-07-198236Actual
152643.952023-05-1982211Actual
733340.002022-10-198236Actual
1833211.402023-08-1982311Actual
42240.002022-04-188265Actual
1535223.102023-05-1982611Actual
1683832.002023-07-198216Actual
2807726.002024-06-188273Actual
2834547.002024-06-188236Actual
18568120.002023-09-188213Actual
2713829.002024-05-188216Actual
3556026.292024-12-1782311Actual
603550.002022-09-188265Budget
1317550.002023-03-198217Actual
2517563.002024-03-188267Actual
274431.002022-06-198216Actual
556730.002022-08-198268Budget
2488542.002024-03-188265Actual
3183629.002024-09-178266Actual
1331782.902023-03-198218Actual
3065120.002024-08-188246Actual
578612.002022-09-188273Actual
709750.002022-10-198215Budget
2549519.912024-03-1882611Actual
1771839.002023-08-198264Actual
2326145.022024-01-178268Actual
1130820.002023-02-168263Budget
3373122.002024-11-188273Actual
728520.002022-10-198226Budget
1143470.002023-02-168214Budget
401130.002022-07-198246Budget
1707048.002023-07-198267Actual
419745.002022-07-198217Actual
3541363.202024-12-178228Actual
1689330.002023-07-198236Actual
187925.002022-05-198266Actual
2929363.002024-07-188264Actual
1594622.002023-06-198266Actual
1298830.002023-03-198246Budget
3576664.592024-12-1782612Actual
1262450.002023-03-198264Budget
36535158.662025-01-178218Actual
2976261.692024-07-188228Actual
821852.002022-11-198215Actual
835840.002022-11-198216Budget
405716.002022-07-198256Actual
378859.002022-07-198265Actual
2683599.002024-05-188213Actual
986350.002022-12-178267Budget
2174856.002023-12-178214Actual
939850.002022-12-178265Budget
1984338.002023-10-198265Actual
2071814.002023-11-198273Actual
148660.002022-05-198215Budget
203657.142023-10-1982311Actual
25233105.632024-03-188218Actual
564632.002022-09-188213Actual
3180317.002024-09-178256Actual
1860358.002023-09-188263Actual
344619.272024-11-1882511Actual
2692727.002024-05-188273Actual
845640.002022-11-198236Actual
3494483.002024-12-178264Actual
2184056.002023-12-178215Actual
239415.002024-02-168226Actual
3697346.872025-01-1782113Actual
3865221.002025-03-198256Actual
138458.002023-04-188226Actual
2614919.002024-04-178266Actual
1190720.002023-02-168256Budget
1381831.002023-04-188216Actual
1729.002022-04-188273Actual
142625.012023-04-1882211Actual
1995632.002023-10-198236Actual
168658.002023-07-198226Actual
2745691.992024-05-188228Actual
154740.002022-05-198265Budget
1387324.002023-04-188236Actual
3017552.132024-07-1882213Actual
840620.002022-11-198226Budget
256122.892024-03-1882612Actual
2600918.002024-04-178216Actual
957340.002022-12-178236Budget
2870053.952024-06-1882111Actual
1906976.002023-09-188217Actual
3603220.002025-01-178273Actual
183863.952023-08-1982511Actual
2944432.002024-07-188216Actual
425740.002022-07-198267Budget
2636464.722024-04-178268Actual
3785933.742025-02-1682311Actual
2187436.002023-12-178265Actual
1730311.402023-07-1982311Actual
3130145.112024-08-1882213Actual
658576.842022-09-188218Actual
3582424.062024-12-1782113Actual
1284431.002023-03-198216Actual
266265.012024-04-1782112Actual
1289310.002023-03-198226Budget
583479.002022-09-188214Actual
253813.952024-03-1882211Actual
174761.822023-07-1982212Actual
167510.002022-05-198226Budget
1051442.002023-01-178265Actual
1256266.002023-03-198214Actual
64624.002022-04-188246Actual
299430.002022-06-198266Budget
172768.212023-07-1982211Actual
2508327.002024-03-188266Actual
2529554.112024-03-188268Actual
3523529.002024-12-178266Actual
3216027.362024-09-1782311Actual
550746.542022-08-198228Actual
3467345.112024-11-1882113Actual
701946.002022-10-198264Actual
3088860.172024-08-188228Actual
2763028.422024-05-1882411Actual
1163750.002023-02-168265Budget
3388677.002024-11-188265Actual
1395825.002023-04-188266Actual
3918416.722025-03-1982212Actual
373050.002022-07-198215Budget
3771287.452025-02-168228Actual
38742114.002025-03-198217Actual
2025263.202023-10-198268Actual
247082.002022-06-198214Actual
1603866.002023-06-198267Actual
144655.012023-04-1882612Actual
957440.002022-12-178236Actual
1298932.002023-03-198246Actual
589538.002022-09-188264Actual
175075.012023-07-1982612Actual
1005120.002022-12-178268Budget
433750.002022-07-198218Budget
1562052.002023-06-198214Actual
438530.002022-07-198228Budget
2733595.002024-05-188217Actual
3363998.002024-11-188213Actual
2967678.002024-07-188267Actual
1662428.002023-07-198273Actual
3745034.002025-02-168236Actual
3340329.482024-10-1882112Actual
625830.002022-09-188246Budget
2346119.912024-01-1782611Actual
1375833.002023-04-188265Actual
2677846.872024-04-1782613Actual
220530.002022-05-198268Budget
2039214.592023-10-1982411Actual
1719052.602023-07-198268Actual
2124655.632023-11-198228Actual
1124840.002023-02-168213Budget
485050.002022-08-198215Budget
564740.002022-09-188213Budget
738127.002022-10-198246Actual
33109122.302024-10-188218Actual
3449549.702024-11-1882611Actual
17564114.002023-08-198213Actual
3245741.602024-09-1782613Actual
795230.002022-11-198263Budget
2201322.002023-12-178246Actual
3488127.002024-12-178273Actual
728418.002022-10-198226Actual
1866013.002023-09-188273Actual
962021.002022-12-178246Actual
108237.452022-04-188268Actual
762654.002022-10-198267Actual
195754.002022-05-198217Actual
2535325.232024-03-1882111Actual
1210839.002023-02-168267Actual
3509529.002024-12-178216Actual
845540.002022-11-198236Budget
2083950.002023-11-198215Actual
3328422.042024-10-1882311Actual
1031762.002023-01-178214Actual
538039.002022-08-198267Actual
3210549.702024-09-1782111Actual
1149648.002023-02-168264Actual
1303520.002023-03-198256Budget
2473012.002024-03-188273Actual
3408326.002024-11-188266Actual
3276281.002024-10-188265Actual
89340.002022-04-188267Budget
508734.002022-08-198236Actual
532060.002022-08-198217Budget
907425.002022-12-178263Actual
2958429.002024-07-188266Actual
1401756.002023-04-188217Actual
42140.002022-04-188265Budget
321487.452022-06-198218Actual
1157558.002023-02-168215Actual
2704780.002024-05-188215Actual
252850.002022-06-198264Budget
183055.012023-08-1982211Actual
3213324.162024-09-1782211Actual
3815141.602025-02-1682213Actual
174491.822023-07-1982112Actual
2019195.022023-10-198218Actual
695970.002022-10-198214Budget
1181440.002023-02-168236Budget
293620.002022-06-198256Budget
3172311.002024-09-178226Actual
2045314.592023-10-1982611Actual
3800425.232025-02-1682112Actual
1276636.002023-03-198265Actual
966812.002022-12-178256Actual
723638.002022-10-198216Actual
37089125.002025-02-168213Actual
470970.002022-08-198214Budget
3224730.552024-09-1782611Actual
3035626.002024-08-188273Actual
663338.962022-09-188228Actual
3160380.002024-09-178215Actual
2645213.532024-04-1782211Actual
3405118.002024-11-188256Actual
3292714.002024-10-188256Actual
1768450.002023-08-198214Actual
2299017.002024-01-178246Actual
16532102.002023-07-198213Actual
2148115.652023-11-1982611Actual
205381.822023-10-1982212Actual
19162125.332023-09-188218Actual
1303622.002023-03-198256Actual
29641109.002024-07-188217Actual
1523623.102023-05-1982111Actual
228440.002022-06-198213Actual
31893106.002024-09-178217Actual
3500295.002024-12-178215Actual
934046.002022-12-178215Actual
887638.962022-11-198228Actual
22170.002022-04-188214Budget
20626106.002023-11-198213Actual
3002834.802024-07-1882112Actual
2000813.002023-10-198256Actual
854921.002022-11-198256Actual
2852271.002024-06-188267Actual
34233134.422024-11-188218Actual
3340.002022-04-188213Budget
611531.002022-09-188216Actual
3443427.362024-11-1882411Actual
3659763.202025-01-178268Actual
279310.002022-06-198226Budget
630610.002022-09-188256Budget
254628.212024-03-1882511Actual
1580629.002023-06-198216Actual
677340.002022-10-198213Budget
1130926.002023-02-168263Actual
972530.002022-12-178266Budget
781331.382022-10-198268Actual
30767102.002024-08-188217Actual
3260634.002024-10-188273Actual
2875526.292024-06-1882311Actual
326232.902022-06-198228Actual
748630.002022-10-198266Budget
75331.002022-04-188266Actual
1405268.002023-04-188267Actual
1366344.002023-04-188264Actual
36149.002022-04-188215Actual
215392.892023-11-1982112Actual
827940.002022-11-198265Actual
2222284.422023-12-178218Actual
401029.002022-07-198246Actual
15500117.002023-06-198213Actual
83460.002022-04-188217Budget
452232.002022-08-198213Actual
3296037.002024-10-188266Actual
3313760.172024-10-188228Actual
15116110.172023-05-198218Actual
340038.002022-07-198213Actual
756575.002022-10-198217Actual
860832.002022-11-198266Actual
2285138.002024-01-178265Actual
2239613.532023-12-1782311Actual
3632626.002025-01-178246Actual
2594958.002024-04-178265Actual
2502419.002024-03-188246Actual
756660.002022-10-198217Budget
38835135.932025-03-198218Actual
1331650.002023-03-198218Budget
50330.002022-04-188216Budget
458321.002022-08-198263Actual
616210.002022-09-188226Budget
3585148.622024-12-1782213Actual
1218670.782023-02-168218Actual
3062535.002024-08-188236Actual
1928224.162023-09-1882111Actual
616315.002022-09-188226Actual
83351.002022-04-188217Actual
358970.002022-07-198214Budget
2340115.652024-01-1782411Actual
277778.212024-05-1882212Actual
1910474.002023-09-188267Actual
2426367.752024-02-168268Actual
715845.002022-10-198265Actual
1529110.332023-05-1982311Actual
1078420.002023-01-178256Budget
2245625.232023-12-1782611Actual
1237436.002023-03-198213Actual
247170.002022-06-198214Budget
225141.822023-12-1782112Actual
2839720.002024-06-188256Actual
1461312.002023-05-198273Actual
148568.002022-05-198215Actual
1317650.002023-03-198217Budget
3668319.912025-01-1782211Actual
545950.002022-08-198218Budget
715750.002022-10-198265Budget
102238.962022-04-188228Actual
2606429.002024-04-178236Actual
887730.002022-11-198228Budget
1417448.052023-04-188268Actual
28050.002022-04-188264Budget
30384112.002024-08-188214Actual
2031025.232023-10-1982111Actual
1084233.002023-01-178266Actual
368827.142025-01-1782212Actual
1591316.002023-06-198256Actual
3742211.002025-02-168226Actual
2979675.322024-07-188268Actual
2990932.672024-07-1882311Actual
3862622.002025-03-198246Actual
3860044.002025-03-198236Actual
3175141.002024-09-178236Actual
860930.002022-11-198266Budget
2420288.962024-02-168218Actual
1490718.002023-05-198246Actual
299537.002022-06-198266Actual
1895415.002023-09-188246Actual
3254959.002024-10-188263Actual
2364352.002024-02-168263Actual
3417563.002024-11-188267Actual
2272460.002024-01-178214Actual
91527.002022-12-178273Actual
116241.002022-05-198213Actual
2923027.002024-07-188273Actual
1922445.022023-09-188268Actual
2172012.002023-12-178273Actual
2432117.782024-02-1682111Actual
2902136.342024-06-1882113Actual
3071025.002024-08-188266Actual
2234124.162023-12-1782111Actual
2337413.532024-01-1782311Actual
915310.002022-12-178273Budget
770550.002022-10-198218Budget
3435262.462024-11-1882111Actual
1975033.002023-10-198264Actual
27928.002022-06-198226Actual
1872239.002023-09-188264Actual
874948.002022-11-198267Actual
38359129.002025-03-198214Actual
80309.002022-11-198273Actual
184783.952023-08-1982112Actual
1360126.002023-04-188273Actual

Generated 2025-05-18 07:25:04.539 UTC