[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 768  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256122.892024-03-2782612Actual
1051442.002023-01-268265Actual
1309630.002023-03-288266Budget
1181339.002023-02-258236Actual
1990127.002023-10-288216Actual
9943104.112022-12-268218Actual
1866013.002023-09-278273Actual
1149648.002023-02-258264Actual
3564732.672024-12-2682611Actual
244303.952024-02-2582511Actual
279310.002022-06-288226Budget
1719052.602023-07-288268Actual
2890136.932024-06-2782112Actual
26955106.002024-05-278214Actual
2025263.202023-10-288268Actual
148660.002022-05-288215Budget
2222284.422023-12-268218Actual
1818638.962023-08-288228Actual
2242315.652023-12-2682411Actual
952420.002022-12-268226Budget
3245741.602024-09-2682613Actual
3340329.482024-10-2782112Actual
438530.002022-07-288228Budget
2671822.302024-04-2682113Actual
1691920.002023-07-288246Actual
2614919.002024-04-268266Actual
2314173.002024-01-268267Actual
201843.002022-05-288267Actual
172768.212023-07-2882211Actual
616210.002022-09-278226Budget
742811.002022-10-288256Actual
532060.002022-08-288217Budget
1073733.002023-01-268246Actual
3597567.002025-01-268263Actual
621140.002022-09-278236Actual
174491.822023-07-2882112Actual
840716.002022-11-288226Actual
1210839.002023-02-258267Actual
260757.002022-06-288215Actual
458220.002022-08-288263Budget
1662428.002023-07-288273Actual
2792869.672024-05-2782613Actual
228540.002022-06-288213Budget
172440.002022-05-288236Budget
3753534.002025-02-258266Actual
299537.002022-06-288266Actual
75331.002022-04-278266Actual
209675.322022-05-288218Actual
38835135.932025-03-288218Actual
2045314.592023-10-2882611Actual
564632.002022-09-278213Actual
3901020.972025-03-2882311Actual
491150.002022-08-288265Budget
2647914.592024-04-2682311Actual
25233105.632024-03-278218Actual
524032.002022-08-288266Actual
140744.002022-05-288264Actual
2535325.232024-03-2782111Actual
3494483.002024-12-268264Actual
31893106.002024-09-268217Actual
1262552.002023-03-288264Actual
821750.002022-11-288215Budget
3201373.812024-09-268228Actual
28050.002022-04-278264Budget
1523623.102023-05-2882111Actual
252942.002022-06-288264Actual
3461557.142024-11-2782612Actual
775230.002022-10-288228Budget
195860.002022-05-288217Budget
962021.002022-12-268246Actual
1130926.002023-02-258263Actual
3697346.872025-01-2682113Actual
313540.002022-06-288267Budget
2304927.002024-01-268266Actual
2198735.002023-12-268236Actual
3355043.362024-10-2782213Actual
30264119.002024-08-278213Actual
1571341.002023-06-288215Actual
205381.822023-10-2882212Actual
340140.002022-07-288213Budget
3014820.552024-07-2782113Actual
3334532.672024-10-2782611Actual
2884328.422024-06-2782611Actual
38239107.002025-03-288213Actual
1256370.002023-03-288214Budget
2650613.532024-04-2682411Actual
3615289.002025-01-268215Actual
1143574.002023-02-258214Actual
307371.002022-06-288217Actual
3921861.402025-03-2882612Actual
2432117.782024-02-2582111Actual
2212963.002023-12-268217Actual
3098043.312024-08-2782111Actual
1130820.002023-02-258263Budget
513530.002022-08-288246Budget
1574847.002023-06-288265Actual
69316.002022-04-278256Actual
3438012.462024-11-2782211Actual
1531814.592023-05-2882411Actual
55110.002022-04-278226Budget
972530.002022-12-268266Budget
2573261.002024-04-268263Actual
2174856.002023-12-268214Actual
203387.142023-10-2882211Actual
372948.002022-07-288215Actual
2106827.002023-11-288266Actual
2402118.002024-02-258256Actual
630514.002022-09-278256Actual
1204653.002023-02-258217Actual
3254959.002024-10-278263Actual
1229537.452023-02-258268Actual
1243622.002023-03-288263Actual
1237436.002023-03-288213Actual
2272460.002024-01-268214Actual
220530.002022-05-288268Budget
1276636.002023-03-288265Actual
2938666.002024-07-278265Actual
3862622.002025-03-288246Actual
144072.892023-04-2782112Actual
38742114.002025-03-288217Actual
2967678.002024-07-278267Actual
1559217.002023-06-288273Actual
683230.002022-10-288263Actual
835944.002022-11-288216Actual
193377.142023-09-2782311Actual
538039.002022-08-288267Actual
709750.002022-10-288215Budget
1064010.002023-01-268226Budget
60040.002022-04-278236Budget
3839467.002025-03-288264Actual
583479.002022-09-278214Actual
827940.002022-11-288265Actual
235193.952024-01-2682112Actual
1833211.402023-08-2882311Actual
1733016.722023-07-2882411Actual
242210.002022-06-288273Actual
396339.002022-07-288236Actual
1045651.002023-01-268215Actual
34233134.422024-11-278218Actual
255801.822024-03-2782212Actual
636423.002022-09-278266Actual
2774939.062024-05-2782112Actual
1665270.002023-07-288214Actual
307460.002022-06-288217Budget
850220.002022-11-288246Budget
354110.002022-07-288273Budget
34789107.002024-12-268213Actual
3020745.112024-07-2782613Actual
3930366.172025-03-2882213Actual
1580629.002023-06-288216Actual
625830.002022-09-278246Budget
1781148.002023-08-288265Actual
1336441.992023-03-288228Actual
2334712.462024-01-2682211Actual
1496622.002023-05-288266Actual
2606429.002024-04-268236Actual
2636464.722024-04-268268Actual
2203912.002023-12-268256Actual
2540810.332024-03-2782311Actual
2234124.162023-12-2682111Actual
162443.952023-06-2882211Actual
466012.002022-08-288273Actual
59937.002022-04-278236Actual
1553556.002023-06-288263Actual
1031762.002023-01-268214Actual
3739533.002025-02-258216Actual
1529110.332023-05-2882311Actual
2579119.002024-04-268273Actual
957340.002022-12-268236Budget
1303520.002023-03-288256Budget
164753.952023-06-2882612Actual
3665558.212025-01-2682111Actual
2376347.002024-02-258264Actual
284240.002022-06-288236Budget
1881553.002023-09-278265Actual
2112556.002023-11-288217Actual
3745034.002025-02-258236Actual
1270350.002023-03-288215Budget
2834547.002024-06-278236Actual
386637.002022-07-288216Actual
3503756.002024-12-268265Actual
2949944.002024-07-278236Actual
1514441.992023-05-288228Actual
1678053.002023-07-288265Actual
901536.002022-12-268213Actual
1143470.002023-02-258214Budget
669330.002022-09-278268Budget
1289212.002023-03-288226Actual
3029969.002024-08-278263Actual
368827.142025-01-2682212Actual
183055.012023-08-2882211Actual
2322743.512024-01-268228Actual
1586133.002023-06-288236Actual
1535223.102023-05-2882611Actual
247082.002022-06-288214Actual
2124655.632023-11-288228Actual
1591316.002023-06-288256Actual
2633166.232024-04-268228Actual
162632.002022-05-288216Actual
570824.002022-09-278263Actual
3668319.912025-01-2682211Actual
1106084.422023-01-268218Actual
980360.002022-12-268217Budget
2526151.082024-03-278228Actual
36442118.002025-01-268217Actual
344619.272024-11-2782511Actual
1724820.972023-07-2882111Actual
470868.002022-08-288214Actual
3092290.482024-08-278268Actual
3287537.002024-10-278236Actual
845540.002022-11-288236Budget
356146.082024-12-2682511Actual
37209135.002025-02-258214Actual
1171730.002023-02-258216Budget
2494322.002024-03-278216Actual
2423049.572024-02-258228Actual
3570539.062024-12-2682112Actual
3553324.162024-12-2682211Actual
2569784.002024-04-268213Actual
550746.542022-08-288228Actual
3317173.812024-10-278268Actual
2499834.002024-03-278236Actual
1963163.002023-10-288263Actual
589538.002022-09-278264Actual
26303155.632024-04-268218Actual
108130.002022-04-278268Budget
3121653.952024-08-2782612Actual
235513.952024-01-2682612Actual
603550.002022-09-278265Budget
293620.002022-06-288256Budget
35292102.002024-12-268217Actual
2101222.002023-11-288246Actual
1110841.992023-01-268228Actual
1331782.902023-03-288218Actual
1485310.002023-05-288226Actual
1084330.002023-01-268266Budget
1064113.002023-01-268226Actual
597450.002022-09-278215Budget
3933660.902025-03-2882613Actual
452232.002022-08-288213Actual
3594188.002025-01-268213Actual
1309729.002023-03-288266Actual
152643.952023-05-2882211Actual
2985452.892024-07-2782111Actual
1980847.002023-10-288215Actual
3618759.002025-01-268265Actual
234285.012024-01-2682511Actual
1019020.002023-01-268263Budget
1428915.652023-04-2782311Actual
1998220.002023-10-288246Actual
1362947.002023-04-278214Actual
29641109.002024-07-278217Actual
452340.002022-08-288213Budget
2952525.002024-07-278246Actual
3100811.402024-08-2782211Actual
3785933.742025-02-2582311Actual
187925.002022-05-288266Actual
2976261.692024-07-278228Actual
195403.952023-09-2782612Actual
589450.002022-09-278264Budget
3242464.412024-09-2682213Actual
2414454.002024-02-258267Actual
2166366.002023-12-268263Actual
3854530.002025-03-288216Actual
1218750.002023-02-258218Budget
556730.002022-08-288268Budget
3204773.812024-09-268268Actual
3352338.092024-10-2782113Actual
3251498.002024-10-278213Actual
3635220.002025-01-268256Actual
1243720.002023-03-288263Budget
3148225.002024-09-268273Actual
1565540.002023-06-288264Actual
1414038.962023-04-278228Actual
31510121.002024-09-268214Actual
219598.002023-12-268226Actual
470970.002022-08-288214Budget
2093123.002023-11-288216Actual
3322953.952024-10-2782111Actual
396440.002022-07-288236Budget
1860358.002023-09-278263Actual
1116930.002023-01-268268Budget
3426181.392024-11-278228Actual
966710.002022-12-268256Budget
438451.082022-07-288228Actual
205112.892023-10-2882112Actual
391418.002022-07-288226Actual
225475.012023-12-2682612Actual
1294236.002023-03-288236Actual
2000813.002023-10-288256Actual
2239613.532023-12-2682311Actual
1795016.002023-08-288246Actual
658450.002022-09-278218Budget
1800824.002023-08-288266Actual
1059330.002023-01-268216Budget
1992810.002023-10-288226Actual
122129.002022-05-288263Actual
2733595.002024-05-278217Actual
3408326.002024-11-278266Actual
1110930.002023-01-268228Budget
875050.002022-11-288267Budget
663230.002022-09-278228Budget
3276281.002024-10-278265Actual
980464.002022-12-268217Actual
277778.212024-05-2782212Actual
3747629.002025-02-258246Actual
3632626.002025-01-268246Actual
2133818.842023-11-2882111Actual
3051268.002024-08-278265Actual
2802073.002024-06-278263Actual
1196730.002023-02-258266Budget
466110.002022-08-288273Budget
3142562.002024-09-268263Actual
762654.002022-10-288267Actual
31390115.002024-09-268213Actual
611531.002022-09-278216Actual
723740.002022-10-288216Budget
1431611.402023-04-2782411Actual
332245.022022-06-288268Actual
193105.012023-09-2782211Actual
2737076.002024-05-278267Actual
1270461.002023-03-288215Actual
266605.012024-04-2682612Actual
2136610.332023-11-2882211Actual
1366344.002023-04-278264Actual
1984338.002023-10-288265Actual
611430.002022-09-278216Budget
1013135.002023-01-268213Actual
2009874.002023-10-288217Actual
952514.002022-12-268226Actual
1098251.002023-01-268267Actual
3130145.112024-08-2782213Actual
887638.962022-11-288228Actual
19162125.332023-09-278218Actual
2475863.002024-03-278214Actual
284143.002022-06-288236Actual
1392515.002023-04-278256Actual
3047776.002024-08-278215Actual
3860044.002025-03-288236Actual
2103816.002023-11-288256Actual
2128049.572023-11-288268Actual
2754851.822024-05-2782111Actual
3827460.002025-03-288263Actual
3057036.002024-08-278216Actual
1059234.002023-01-268216Actual
2979675.322024-07-278268Actual
29258110.002024-07-278214Actual
1186130.002023-02-258246Budget
2786822.302024-05-2782113Actual
69420.002022-04-278256Budget
288829.002022-06-288246Actual
260860.002022-06-288215Budget
1797610.002023-08-288256Actual
2600918.002024-04-268216Actual
1073630.002023-01-268246Budget
2066163.002023-11-288263Actual
1588718.002023-06-288246Actual
2713829.002024-05-278216Actual
55013.002022-04-278226Actual
1942419.912023-09-2782611Actual
1372358.002023-04-278215Actual
3282041.002024-10-278216Actual
1689330.002023-07-288236Actual
3106227.362024-08-2782411Actual
254628.212024-03-2782511Actual
1600373.002023-06-288217Actual
2819776.002024-06-278215Actual
2296429.002024-01-268236Actual
3588446.872024-12-2682613Actual
321550.002022-06-288218Budget
499030.002022-08-288216Budget
742710.002022-10-288256Budget
405810.002022-07-288256Budget
939753.002022-12-268265Actual
2207225.002023-12-268266Actual
1176410.002023-02-258226Budget
3638529.002025-01-268266Actual
2878227.362024-06-2782411Actual
695863.002022-10-288214Actual
3009049.702024-07-2782612Actual
2505010.002024-03-278256Actual
15500117.002023-06-288213Actual
1354271.002023-04-278263Actual
658576.842022-09-278218Actual
1336530.002023-03-288228Budget
158336.002023-06-288226Actual
2642430.552024-04-2682111Actual
113876.002023-02-258273Actual
201740.002022-05-288267Budget
2958429.002024-07-278266Actual
1405268.002023-04-278267Actual
2708056.002024-05-278265Actual
1117043.512023-01-268268Actual
1342630.002023-03-288268Budget
3806664.592025-02-2582612Actual
840620.002022-11-288226Budget
194821.822023-09-2782112Actual
1517848.052023-05-288268Actual
29138113.002024-07-278213Actual
154102.892023-05-2882112Actual
3886352.602025-03-288228Actual
1284530.002023-03-288216Budget
3455331.612024-11-2782112Actual
142625.012023-04-2782211Actual
3059717.002024-08-278226Actual
1149750.002023-02-258264Budget
756575.002022-10-288217Actual
75230.002022-04-278266Budget
1157650.002023-02-258215Budget
650540.002022-09-278267Budget
1342555.632023-03-288268Actual
2473012.002024-03-278273Actual
1317550.002023-03-288217Actual
882850.002022-11-288218Budget
2852271.002024-06-278267Actual
1594622.002023-06-288266Actual
288930.002022-06-288246Budget
2837125.002024-06-278246Actual
1901227.002023-09-278266Actual
3909843.312025-03-2882611Actual
184783.952023-08-2882112Actual
2988212.462024-07-2782211Actual
3127425.812024-08-2782113Actual
907530.002022-12-268263Budget
1490718.002023-05-288246Actual
2789567.922024-05-2782213Actual
2275934.002024-01-268264Actual
1084233.002023-01-268266Actual
1835911.402023-08-2882411Actual
425740.002022-07-288267Budget
789240.002022-11-288213Budget
2281750.002024-01-268215Actual
807973.002022-11-288214Actual
3509529.002024-12-268216Actual
380327.142025-02-2582212Actual
2908145.112024-06-2782613Actual
537940.002022-08-288267Budget
3266985.002024-10-278264Actual
3163876.002024-09-268265Actual
3224730.552024-09-2682611Actual
214520.002022-05-288228Budget
332130.002022-06-288268Budget
2364352.002024-02-258263Actual
3160380.002024-09-268215Actual
245813.952024-02-2582612Actual
3080279.002024-08-278267Actual
597359.002022-09-278215Actual
3532784.002024-12-268267Actual
3845272.002025-03-288215Actual
3541363.202024-12-268228Actual
129910.002022-05-288273Budget
1887321.002023-09-278216Actual
3898320.972025-03-2882211Actual
1317650.002023-03-288217Budget
1922445.022023-09-278268Actual
874948.002022-11-288267Actual
1919055.632023-09-278228Actual
1765612.002023-08-288273Actual
1635913.532023-06-2882611Actual
3177722.002024-09-268246Actual
1005120.002022-12-268268Budget
3443427.362024-11-2782411Actual
2875526.292024-06-2782311Actual
1223428.352023-02-258228Actual
214443.512022-05-288228Actual
3742211.002025-02-258226Actual
3488127.002024-12-268273Actual
868860.002022-11-288217Budget
102320.002022-04-278228Budget
2529554.112024-03-278268Actual
1627111.402023-06-2882311Actual
1323750.002023-03-288267Actual
2872814.592024-06-2782211Actual
1703568.002023-07-288217Actual
2721930.002024-05-278246Actual
2187436.002023-12-268265Actual
570920.002022-09-278263Budget
3233948.632024-09-2682612Actual
1360126.002023-04-278273Actual
162730.002022-05-288216Budget
695970.002022-10-288214Budget
89441.002022-04-278267Actual
1759968.002023-08-288263Actual
1262450.002023-03-288264Budget
3915636.932025-03-2882112Actual
2823273.002024-06-278265Actual
1098150.002023-01-268267Budget
1229630.002023-02-258268Budget
882966.232022-11-288218Actual
2719343.002024-05-278236Actual
2263958.002024-01-268263Actual
9329.002022-04-278263Actual
3065120.002024-08-278246Actual
2656715.652024-04-2682611Actual
1473356.002023-05-288215Actual
89340.002022-04-278267Budget
3673724.162025-01-2682411Actual
1603866.002023-06-288267Actual
3328422.042024-10-2782311Actual
2704780.002024-05-278215Actual
37089125.002025-02-258213Actual
2677846.872024-04-2682613Actual
2467364.002024-03-278263Actual
83460.002022-04-278217Budget
378750.002022-07-288265Budget
578612.002022-09-278273Actual
378329.272025-02-2582211Actual
1505865.002023-05-288267Actual
1078320.002023-01-268256Actual
3903736.932025-03-2882411Actual
35385134.422024-12-268218Actual
3216027.362024-09-2682311Actual
2904867.922024-06-2782213Actual
346323.002022-07-288263Actual
3041989.002024-08-278264Actual
2763028.422024-05-2782411Actual
1276550.002023-03-288265Budget
2929363.002024-07-278264Actual
972425.002022-12-268266Actual
3429463.202024-11-278268Actual
1467533.002023-05-288264Actual
3118212.462024-08-2782212Actual
3088860.172024-08-278228Actual
2745691.992024-05-278228Actual
3103533.742024-08-2782311Actual
22604100.002024-01-268213Actual
28487127.002024-06-278217Actual
994250.002022-12-268218Budget
3800425.232025-02-2582112Actual
1694513.002023-07-288256Actual
1868863.002023-09-278214Actual
2285138.002024-01-268265Actual
134662.002022-05-288214Actual
850322.002022-11-288246Actual
650651.002022-09-278267Actual
1237540.002023-03-288213Budget
378859.002022-07-288265Actual
1683832.002023-07-288216Actual
3700052.132025-01-2682213Actual
97478.362022-04-278218Actual
644460.002022-09-278217Budget
770464.722022-10-288218Actual
2502419.002024-03-278246Actual
3305179.002024-10-278267Actual
3397111.002024-11-278226Actual

Generated 2025-05-28 01:44:16.675 UTC