[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 960  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-2982213Actual
1739123.102023-07-3082611Actual
3100811.402024-08-2982211Actual
1496622.002023-05-308266Actual
762654.002022-10-308267Actual
1719052.602023-07-308268Actual
313540.002022-06-308267Budget
1372358.002023-04-298215Actual
1482626.002023-05-308216Actual
3927636.342025-03-3082113Actual
2708056.002024-05-298265Actual
3118212.462024-08-2982212Actual
116340.002022-05-308213Budget
644375.002022-09-298217Actual
677340.002022-10-308213Budget
34233134.422024-11-298218Actual
168658.002023-07-308226Actual
332245.022022-06-308268Actual
3254959.002024-10-298263Actual
518110.002022-08-308256Budget
3272784.002024-10-298215Actual
2174856.002023-12-288214Actual
332130.002022-06-308268Budget
35385134.422024-12-288218Actual
2611613.002024-04-288256Actual
3921861.402025-03-3082612Actual
2399522.002024-02-278246Actual
518218.002022-08-308256Actual
173575.012023-07-3082511Actual
193377.142023-09-2982311Actual
545899.572022-08-308218Actual
2636464.722024-04-288268Actual
379135.012025-02-2782511Actual
3700052.132025-01-2882213Actual
419745.002022-07-308217Actual
2917362.002024-07-298263Actual
2414454.002024-02-278267Actual
1317650.002023-03-308217Budget
1204550.002023-02-278217Budget
1323750.002023-03-308267Actual
3697346.872025-01-2882113Actual
29258110.002024-07-298214Actual
3408326.002024-11-298266Actual
789333.002022-11-308213Actual
3109636.932024-08-2982611Actual
3251498.002024-10-298213Actual
807973.002022-11-308214Actual
962120.002022-12-288246Budget
33759108.002024-11-298214Actual
358970.002022-07-308214Budget
2263958.002024-01-288263Actual
2935184.002024-07-298215Actual
220646.542022-05-308268Actual
3233948.632024-09-2882612Actual
550746.542022-08-308228Actual
1092156.002023-01-288217Actual
1395825.002023-04-298266Actual
1256266.002023-03-308214Actual
1289310.002023-03-308226Budget
3172311.002024-09-288226Actual
344619.272024-11-2982511Actual
1523623.102023-05-3082111Actual
2687080.002024-05-298263Actual
30860170.782024-08-298218Actual
60040.002022-04-298236Budget
2624371.002024-04-288267Actual
1130820.002023-02-278263Budget
1031670.002023-01-288214Budget
1138610.002023-02-278273Budget
556730.002022-08-308268Budget
401130.002022-07-308246Budget
2494322.002024-03-298216Actual
770464.722022-10-308218Actual
260366.002024-04-288226Actual
205112.892023-10-3082112Actual
2364352.002024-02-278263Actual
2106827.002023-11-308266Actual
2837125.002024-06-298246Actual
3895546.502025-03-3082111Actual
3183629.002024-09-288266Actual
2988212.462024-07-2982211Actual
1517848.052023-05-308268Actual
2573261.002024-04-288263Actual
2128049.572023-11-308268Actual
1210750.002023-02-278267Budget
1455668.002023-05-308263Actual
1078320.002023-01-288256Actual
1342555.632023-03-308268Actual
1181440.002023-02-278236Budget
30767102.002024-08-298217Actual
3747629.002025-02-278246Actual
172768.212023-07-3082211Actual
1928224.162023-09-2982111Actual
2239613.532023-12-2882311Actual
1730311.402023-07-3082311Actual
1868863.002023-09-298214Actual
3467345.112024-11-2982113Actual
1045550.002023-01-288215Budget
3328422.042024-10-2982311Actual
715750.002022-10-308265Budget
1887321.002023-09-298216Actual
2225043.512023-12-288228Actual
1256370.002023-03-308214Budget
195754.002022-05-308217Actual
154435.012023-05-3082612Actual
2997033.742024-07-2982611Actual
658576.842022-09-298218Actual
1662428.002023-07-308273Actual
266605.012024-04-2882612Actual
36060137.002025-01-288214Actual
3597567.002025-01-288263Actual
27428123.812024-05-298218Actual
204199.272023-10-3082511Actual
762550.002022-10-308267Budget
38742114.002025-03-308217Actual
3785933.742025-02-2782311Actual
663230.002022-09-298228Budget
3520215.002024-12-288256Actual
3753534.002025-02-278266Actual
209675.322022-05-308218Actual
636423.002022-09-298266Actual
2467364.002024-03-298263Actual
2614919.002024-04-288266Actual
603647.002022-09-298265Actual
1019125.002023-01-288263Actual
1186025.002023-02-278246Actual
770550.002022-10-308218Budget
29734137.452024-07-298218Actual
187830.002022-05-308266Budget
3588446.872024-12-2882613Actual
1922445.022023-09-298268Actual
583479.002022-09-298214Actual
1331650.002023-03-308218Budget
1609698.052023-06-308218Actual
3473239.852024-11-2982613Actual
28050.002022-04-298264Budget
882966.232022-11-308218Actual
24638106.002024-03-298213Actual
390645.012025-03-3082511Actual
3739533.002025-02-278216Actual
1417448.052023-04-298268Actual
2890136.932024-06-2982112Actual
3051268.002024-08-298265Actual
3638529.002025-01-288266Actual
19162125.332023-09-298218Actual
1084233.002023-01-288266Actual
2473012.002024-03-298273Actual
2737076.002024-05-298267Actual
1678053.002023-07-308265Actual
3245741.602024-09-2882613Actual
2136610.332023-11-3082211Actual
1294236.002023-03-308236Actual
3494483.002024-12-288264Actual
947740.002022-12-288216Actual
1729.002022-04-298273Actual
709843.002022-10-308215Actual
2499834.002024-03-298236Actual
2979675.322024-07-298268Actual
2650613.532024-04-2882411Actual
31893106.002024-09-288217Actual
1375833.002023-04-298265Actual
821852.002022-11-308215Actual
9329.002022-04-298263Actual
2021951.082023-10-308228Actual
742710.002022-10-308256Budget
2310664.002024-01-288217Actual
194821.822023-09-2982112Actual
738127.002022-10-308246Actual
1229537.452023-02-278268Actual
2585453.002024-04-288264Actual
1689330.002023-07-308236Actual
3691543.312025-01-2882612Actual
50238.002022-04-298216Actual
531948.002022-08-308217Actual
1890011.002023-09-298226Actual
3388677.002024-11-298265Actual
234521.002022-06-308263Actual
1565540.002023-06-308264Actual
3862622.002025-03-308246Actual
934046.002022-12-288215Actual
2884328.422024-06-2982611Actual
163255.012023-06-3082511Actual
2124655.632023-11-308228Actual
3057036.002024-08-298216Actual
1906976.002023-09-298217Actual
1866013.002023-09-298273Actual
1303622.002023-03-308256Actual
3290127.002024-10-298246Actual
2505010.002024-03-298256Actual
3367459.002024-11-298263Actual
860832.002022-11-308266Actual
3915636.932025-03-3082112Actual
2423049.572024-02-278228Actual
129910.002022-05-308273Budget
1243622.002023-03-308263Actual
32634141.002024-10-298214Actual
3180317.002024-09-288256Actual
3352338.092024-10-2982113Actual
1262552.002023-03-308264Actual
966812.002022-12-288256Actual
2947111.002024-07-298226Actual
2432117.782024-02-2782111Actual
215725.012023-11-3082612Actual
372948.002022-07-308215Actual
243498.212024-02-2782211Actual
2713829.002024-05-298216Actual
3065120.002024-08-298246Actual
1106084.422023-01-288218Actual
50330.002022-04-298216Budget
1505865.002023-05-308267Actual
1777638.002023-08-308215Actual
3470048.622024-11-2982213Actual
1317550.002023-03-308217Actual
3379469.002024-11-298264Actual
3317173.812024-10-298268Actual
683230.002022-10-308263Actual
34789107.002024-12-288213Actual
2774939.062024-05-2982112Actual
611430.002022-09-298216Budget
621140.002022-09-298236Actual
438451.082022-07-308228Actual
1559217.002023-06-308273Actual
1612445.022023-06-308228Actual
2228346.542023-12-288268Actual
691110.002022-10-308273Budget
1331782.902023-03-308218Actual
1204653.002023-02-278217Actual
508734.002022-08-308236Actual
3230535.872024-09-2882112Actual
31985137.452024-09-288218Actual
3331120.972024-10-2982411Actual
201843.002022-05-308267Actual
113876.002023-02-278273Actual
1059234.002023-01-288216Actual
1110841.992023-01-288228Actual
28105141.002024-06-298214Actual
1797610.002023-08-308256Actual
701946.002022-10-308264Actual
2396933.002024-02-278236Actual
97550.002022-04-298218Budget
37209135.002025-02-278214Actual
1106150.002023-01-288218Budget
2671822.302024-04-2882113Actual
2203912.002023-12-288256Actual
83351.002022-04-298217Actual
1059330.002023-01-288216Budget
513530.002022-08-308246Budget
1186130.002023-02-278246Budget
893629.872022-11-308268Actual
3062535.002024-08-298236Actual
29138113.002024-07-298213Actual
2904867.922024-06-2982213Actual
1815882.902023-08-308218Actual
433750.002022-07-308218Budget
91527.002022-12-288273Actual
491247.002022-08-308265Actual
2807726.002024-06-298273Actual
2285138.002024-01-288265Actual
2674566.172024-04-2882213Actual
2101222.002023-11-308246Actual
636530.002022-09-298266Budget
346220.002022-07-308263Budget
356146.082024-12-2882511Actual
2765713.532024-05-2982511Actual
1026910.002023-01-288273Actual
30384112.002024-08-298214Actual
33017115.002024-10-298217Actual
1157558.002023-02-278215Actual
38835135.932025-03-308218Actual
2031025.232023-10-3082111Actual
260757.002022-06-308215Actual
249706.002024-03-298226Actual
438530.002022-07-308228Budget
1703568.002023-07-308217Actual
3659763.202025-01-288268Actual
1995632.002023-10-308236Actual
307371.002022-06-308217Actual
868860.002022-11-308217Budget
1502384.002023-05-308217Actual
3130145.112024-08-2982213Actual
2301619.002024-01-288256Actual
3553324.162024-12-2882211Actual
253813.952024-03-2982211Actual
252850.002022-06-308264Budget
1488131.002023-05-308236Actual
3160380.002024-09-288215Actual
1381831.002023-04-298216Actual
20626106.002023-11-308213Actual
3541363.202024-12-288228Actual
22604100.002024-01-288213Actual
234285.012024-01-2882511Actual
2508327.002024-03-298266Actual
3635220.002025-01-288256Actual
3041989.002024-08-298264Actual
2843032.002024-06-298266Actual
2923027.002024-07-298273Actual
181820.002022-05-308256Budget
1800824.002023-08-308266Actual
3482464.002024-12-288263Actual
907530.002022-12-288263Budget
1936411.402023-09-2982411Actual
926156.002022-12-288264Actual
2591467.002024-04-288215Actual
1691920.002023-07-308246Actual
477151.002022-08-308264Actual
1237540.002023-03-308213Budget
1276636.002023-03-308265Actual
2802073.002024-06-298263Actual
3585148.622024-12-2882213Actual
1354271.002023-04-298263Actual
3745034.002025-02-278236Actual
83460.002022-04-298217Budget
1336441.992023-03-308228Actual
556840.482022-08-308268Actual
589538.002022-09-298264Actual
1434915.652023-04-2982611Actual
1629814.592023-06-3082411Actual
3455331.612024-11-2982112Actual
181712.002022-05-308256Actual
3933660.902025-03-3082613Actual
12986.002022-05-308273Actual
1724820.972023-07-3082111Actual
3047776.002024-08-298215Actual
1694513.002023-07-308256Actual
2372864.002024-02-278214Actual
3517622.002024-12-288246Actual
999030.002022-12-288228Budget
603550.002022-09-298265Budget
691010.002022-10-308273Actual
25233105.632024-03-298218Actual
405810.002022-07-308256Budget
27928.002022-06-308226Actual
920072.002022-12-288214Actual
2402118.002024-02-278256Actual
64730.002022-04-298246Budget
2382151.002024-02-278215Actual
803110.002022-11-308273Budget
293620.002022-06-308256Budget
1073630.002023-01-288246Budget
3818276.692025-02-2782613Actual
2039214.592023-10-3082411Actual
1218670.782023-02-278218Actual
1490718.002023-05-308246Actual
2834547.002024-06-298236Actual
396339.002022-07-308236Actual
3718126.002025-02-278273Actual
1251510.002023-03-308273Budget
2078142.002023-11-308264Actual
733440.002022-10-308236Budget
3603220.002025-01-288273Actual
1476835.002023-05-308265Actual
845540.002022-11-308236Budget
3346548.632024-10-2982612Actual
1895415.002023-09-298246Actual
242210.002022-06-308273Actual
3449549.702024-11-2982611Actual
3679628.422025-01-2882611Actual
3671026.292025-01-2882311Actual
2526151.082024-03-298228Actual
411830.002022-07-308266Budget
537940.002022-08-308267Budget
37592101.002025-02-278217Actual
2319982.902024-01-288218Actual
313639.002022-06-308267Actual
3340.002022-04-298213Budget
380327.142025-02-2782212Actual
1143470.002023-02-278214Budget
3059717.002024-08-298226Actual
26955106.002024-05-298214Actual
36149.002022-04-298215Actual
887730.002022-11-308228Budget
3239739.852024-09-2882113Actual
3461557.142024-11-2982612Actual
2749061.692024-05-298268Actual
994250.002022-12-288218Budget
3788634.802025-02-2782411Actual
242310.002022-06-308273Budget
300567.142024-07-2982212Actual
795326.002022-11-308263Actual
2269625.002024-01-288273Actual
795230.002022-11-308263Budget
386730.002022-07-308216Budget
1998220.002023-10-308246Actual
1037750.002023-01-288264Budget
2340115.652024-01-2882411Actual
3282041.002024-10-298216Actual
1562052.002023-06-308214Actual
288930.002022-06-308246Budget
1707048.002023-07-308267Actual
1485310.002023-05-308226Actual
1571341.002023-06-308215Actual
1586133.002023-06-308236Actual
2514087.002024-03-298217Actual
695863.002022-10-308214Actual
444330.002022-07-308268Budget
1574847.002023-06-308265Actual
1975033.002023-10-308264Actual
2878227.362024-06-2982411Actual
122129.002022-05-308263Actual
957340.002022-12-288236Budget
321487.452022-06-308218Actual
3296037.002024-10-298266Actual
256122.892024-03-2982612Actual
845640.002022-11-308236Actual
1117043.512023-01-288268Actual
3154568.002024-09-288264Actual
274530.002022-06-308216Budget
813850.002022-11-308264Budget
3512213.002024-12-288226Actual
2296429.002024-01-288236Actual
2093123.002023-11-308216Actual
299537.002022-06-308266Actual
3067717.002024-08-298256Actual
2955116.002024-07-298256Actual
1005248.052022-12-288268Actual
1190813.002023-02-278256Actual
1149750.002023-02-278264Budget
340038.002022-07-308213Actual
1765612.002023-08-308273Actual
3794634.802025-02-2782611Actual
695970.002022-10-308214Budget
807870.002022-11-308214Budget
813950.002022-11-308264Actual
850220.002022-11-308246Budget
1665270.002023-07-308214Actual
3106227.362024-08-2982411Actual
538039.002022-08-308267Actual
2721930.002024-05-298246Actual
2074669.002023-11-308214Actual
162632.002022-05-308216Actual
3930366.172025-03-3082213Actual
578710.002022-09-298273Budget
1715637.452023-07-308228Actual
433663.202022-07-308218Actual
1276550.002023-03-308265Budget
1786932.002023-08-308216Actual
1045651.002023-01-288215Actual
920170.002022-12-288214Budget
2819776.002024-06-298215Actual
2929363.002024-07-298264Actual
1514441.992023-05-308228Actual
882850.002022-11-308218Budget
307460.002022-06-308217Budget
1284530.002023-03-308216Budget
3397111.002024-11-298226Actual
148568.002022-05-308215Actual
597359.002022-09-298215Actual
3886352.602025-03-308228Actual
2823273.002024-06-298265Actual
986350.002022-12-288267Budget
354110.002022-07-308273Budget
3780440.122025-02-2782111Actual
2133818.842023-11-3082111Actual
2757617.782024-05-2982211Actual
3558725.232024-12-2882411Actual
1298932.002023-03-308246Actual
2760337.992024-05-2982311Actual
2013345.002023-10-308267Actual
279310.002022-06-308226Budget
2087352.002023-11-308265Actual
2606429.002024-04-288236Actual
346323.002022-07-308263Actual
102238.962022-04-298228Actual
193919.272023-09-2982511Actual
38359129.002025-03-308214Actual
201740.002022-05-308267Budget
2083950.002023-11-308215Actual
284240.002022-06-308236Budget
3800425.232025-02-2782112Actual
59937.002022-04-298236Actual
37089125.002025-02-278213Actual
219598.002023-12-288226Actual
3440730.552024-11-2982311Actual
728520.002022-10-308226Budget
545950.002022-08-308218Budget
284143.002022-06-308236Actual
178969.002023-08-308226Actual
1218750.002023-02-278218Budget
3071025.002024-08-298266Actual
3169636.002024-09-288216Actual
583570.002022-09-298214Budget
378859.002022-07-308265Actual
214520.002022-05-308228Budget
1051442.002023-01-288265Actual
203387.142023-10-3082211Actual
244303.952024-02-2782511Actual
154838.002022-05-308265Actual
3175141.002024-09-288236Actual
55110.002022-04-298226Budget
3224730.552024-09-2882611Actual
3544773.812024-12-288268Actual
756575.002022-10-308217Actual
365050.002022-07-308264Budget
2198735.002023-12-288236Actual
1116930.002023-01-288268Budget
3815141.602025-02-2782213Actual
55013.002022-04-298226Actual
228540.002022-06-308213Budget
3742211.002025-02-278226Actual
1078420.002023-01-288256Budget
3918416.722025-03-3082212Actual
1411298.052023-04-298218Actual
939753.002022-12-288265Actual
1781148.002023-08-308265Actual
470868.002022-08-308214Actual
1019020.002023-01-288263Budget
952514.002022-12-288226Actual
2642430.552024-04-2882111Actual
835944.002022-11-308216Actual
266540.002022-06-308265Budget
2949944.002024-07-298236Actual
2139316.722023-11-3082311Actual
1013040.002023-01-288213Budget
17310.002022-04-298273Budget
255532.892024-03-2982112Actual
3020745.112024-07-2982613Actual
1303520.002023-03-308256Budget
2852271.002024-06-298267Actual
2993630.552024-07-2982411Actual
1064113.002023-01-288226Actual
3676412.462025-01-2882511Actual
28580158.662024-06-298218Actual
466110.002022-08-308273Budget
1535223.102023-05-3082611Actual
3774684.422025-02-278268Actual
266657.002022-06-308265Actual
2331918.842024-01-2882111Actual
2385647.002024-02-278265Actual
2908145.112024-06-2982613Actual
36260.002022-04-298215Budget
1401756.002023-04-298217Actual
466012.002022-08-308273Actual
175075.012023-07-3082612Actual
69316.002022-04-298256Actual
2647914.592024-04-2882311Actual
1157650.002023-02-278215Budget
2299017.002024-01-288246Actual
1298830.002023-03-308246Budget
3429463.202024-11-298268Actual
3730286.002025-02-278215Actual
597450.002022-09-298215Budget
781420.002022-10-308268Budget

Generated 2025-05-29 13:19:23.051 UTC