[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 992  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611430.002022-09-108216Budget
2331918.842024-01-0982111Actual
83460.002022-04-108217Budget
266540.002022-06-118265Budget
1452285.002023-05-118213Actual
1821960.172023-08-118268Actual
80309.002022-11-118273Actual
2021951.082023-10-118228Actual
545899.572022-08-118218Actual
1375833.002023-04-108265Actual
2187436.002023-12-098265Actual
3405118.002024-11-108256Actual
597359.002022-09-108215Actual
1591316.002023-06-118256Actual
3218731.612024-09-0982411Actual
2535325.232024-03-1082111Actual
2299017.002024-01-098246Actual
3697346.872025-01-0982113Actual
36535158.662025-01-098218Actual
1980847.002023-10-118215Actual
167510.002022-05-118226Budget
3638529.002025-01-098266Actual
1237436.002023-03-118213Actual
228440.002022-06-118213Actual
9943104.112022-12-098218Actual
3877773.002025-03-118267Actual
2606429.002024-04-098236Actual
172440.002022-05-118236Budget
3276281.002024-10-108265Actual
419860.002022-07-118217Budget
2579119.002024-04-098273Actual
2396933.002024-02-088236Actual
144341.822023-04-1082212Actual
658576.842022-09-108218Actual
3373122.002024-11-108273Actual
3839467.002025-03-118264Actual
621140.002022-09-108236Actual
1317650.002023-03-118217Budget
260366.002024-04-098226Actual
55013.002022-04-108226Actual
828050.002022-11-118265Budget
195091.822023-09-1082212Actual
1984338.002023-10-118265Actual
570824.002022-09-108263Actual
854921.002022-11-118256Actual
3848784.002025-03-118265Actual
1289310.002023-03-118226Budget
3057036.002024-08-108216Actual
1190720.002023-02-088256Budget
187830.002022-05-118266Budget
2514087.002024-03-108217Actual
855010.002022-11-118256Budget
205381.822023-10-1182212Actual
3142562.002024-09-098263Actual
2045314.592023-10-1182611Actual
30384112.002024-08-108214Actual
102320.002022-04-108228Budget
274530.002022-06-118216Budget
75331.002022-04-108266Actual
354011.002022-07-118273Actual
162443.952023-06-1182211Actual
34233134.422024-11-108218Actual
3903736.932025-03-1182411Actual
33109122.302024-10-108218Actual
537940.002022-08-118267Budget
2949944.002024-07-108236Actual
365145.002022-07-118264Actual
803110.002022-11-118273Budget
378750.002022-07-118265Budget
1733016.722023-07-1182411Actual
1656760.002023-07-118263Actual
1892830.002023-09-108236Actual
508734.002022-08-118236Actual
564632.002022-09-108213Actual
1218670.782023-02-088218Actual
2334712.462024-01-0982211Actual
1229537.452023-02-088268Actual
2831710.002024-06-108226Actual
28580158.662024-06-108218Actual
616210.002022-09-108226Budget
630514.002022-09-108256Actual
22604100.002024-01-098213Actual
2687080.002024-05-108263Actual
277778.212024-05-1082212Actual
2382151.002024-02-088215Actual
16532102.002023-07-118213Actual
2269625.002024-01-098273Actual
3331120.972024-10-1082411Actual
1627111.402023-06-1182311Actual
1218750.002023-02-088218Budget
1092250.002023-01-098217Budget
174761.822023-07-1182212Actual
2967678.002024-07-108267Actual
1496622.002023-05-118266Actual
770550.002022-10-118218Budget
1171730.002023-02-088216Budget
1895415.002023-09-108246Actual
3317173.812024-10-108268Actual
3296037.002024-10-108266Actual
882966.232022-11-118218Actual
733440.002022-10-118236Budget
2774939.062024-05-1082112Actual
980464.002022-12-098217Actual
3455331.612024-11-1082112Actual
589538.002022-09-108264Actual
33759108.002024-11-108214Actual
1387324.002023-04-108236Actual
1124945.002023-02-088213Actual
242310.002022-06-118273Budget
332245.022022-06-118268Actual
2193222.002023-12-098216Actual
1571341.002023-06-118215Actual
244303.952024-02-0882511Actual
2600918.002024-04-098216Actual
821852.002022-11-118215Actual
3363998.002024-11-108213Actual
3172311.002024-09-098226Actual
947740.002022-12-098216Actual
2093123.002023-11-118216Actual
781331.382022-10-118268Actual
3794634.802025-02-0882611Actual
172343.002022-05-118236Actual
1294140.002023-03-118236Budget
2884328.422024-06-1082611Actual
499030.002022-08-118216Budget
307460.002022-06-118217Budget
293517.002022-06-118256Actual
1990127.002023-10-118216Actual
3564732.672024-12-0982611Actual
31893106.002024-09-098217Actual
288097.142024-06-1082511Actual
1603866.002023-06-118267Actual
2184056.002023-12-098215Actual
2807726.002024-06-108273Actual
365050.002022-07-118264Budget
1143574.002023-02-088214Actual
173575.012023-07-1182511Actual
1309729.002023-03-118266Actual
3397111.002024-11-108226Actual
37684129.872025-02-088218Actual
1106084.422023-01-098218Actual
1362947.002023-04-108214Actual
184783.952023-08-1182112Actual
1428915.652023-04-1082311Actual
3429463.202024-11-108268Actual
1005120.002022-12-098268Budget
875050.002022-11-118267Budget
1392515.002023-04-108256Actual
373050.002022-07-118215Budget
235193.952024-01-0982112Actual
177130.002022-05-118246Budget
663338.962022-09-108228Actual
3065120.002024-08-108246Actual
3071025.002024-08-108266Actual
167414.002022-05-118226Actual
1781148.002023-08-118265Actual
986440.002022-12-098267Actual
249706.002024-03-108226Actual
2872814.592024-06-1082211Actual
378329.272025-02-0882211Actual
1019020.002023-01-098263Budget
1707048.002023-07-118267Actual
3558725.232024-12-0982411Actual
1068940.002023-01-098236Budget
2310664.002024-01-098217Actual
2843032.002024-06-108266Actual
313540.002022-06-118267Budget
2239613.532023-12-0982311Actual
669330.002022-09-108268Budget
3216027.362024-09-0982311Actual
3322953.952024-10-1082111Actual
299430.002022-06-118266Budget
1860358.002023-09-108263Actual
556840.482022-08-118268Actual
1157650.002023-02-088215Budget
1777638.002023-08-118215Actual
795326.002022-11-118263Actual
2426367.752024-02-088268Actual
2225043.512023-12-098228Actual
2372864.002024-02-088214Actual
3523529.002024-12-098266Actual
3685427.362025-01-0982112Actual
2864261.692024-06-108268Actual
3059717.002024-08-108226Actual
38835135.932025-03-118218Actual
2947111.002024-07-108226Actual
97478.362022-04-108218Actual
1919055.632023-09-108228Actual
69420.002022-04-108256Budget
3467345.112024-11-1082113Actual
2275934.002024-01-098264Actual
1298932.002023-03-118246Actual
738127.002022-10-118246Actual
3515038.002024-12-098236Actual
3292714.002024-10-108256Actual
3221411.402024-09-0982511Actual
1243622.002023-03-118263Actual
252942.002022-06-118264Actual
35292102.002024-12-098217Actual
1476835.002023-05-118265Actual
999157.142022-12-098228Actual
1975033.002023-10-118264Actual
3449549.702024-11-1082611Actual
966710.002022-12-098256Budget
1482626.002023-05-118216Actual
920170.002022-12-098214Budget
1196730.002023-02-088266Budget
34909129.002024-12-098214Actual
245491.822024-02-0882212Actual
1069040.002023-01-098236Actual
31510121.002024-09-098214Actual
3154568.002024-09-098264Actual
1703568.002023-07-118217Actual
589450.002022-09-108264Budget
926050.002022-12-098264Budget
1697828.002023-07-118266Actual
695970.002022-10-118214Budget
2066163.002023-11-118263Actual
274431.002022-06-118216Actual
22170.002022-04-108214Budget
288930.002022-06-118246Budget
2878227.362024-06-1082411Actual
3106227.362024-08-1082411Actual
205112.892023-10-1182112Actual
775332.902022-10-118228Actual
1423419.912023-04-1082111Actual
3163876.002024-09-098265Actual
1251510.002023-03-118273Budget
683230.002022-10-118263Actual
162730.002022-05-118216Budget
203387.142023-10-1182211Actual
1792436.002023-08-118236Actual
142625.012023-04-1082211Actual
288829.002022-06-118246Actual
37592101.002025-02-088217Actual
1098150.002023-01-098267Budget
3609481.002025-01-098264Actual
3921861.402025-03-1182612Actual
957440.002022-12-098236Actual
2645213.532024-04-0982211Actual
3570539.062024-12-0982112Actual
2860864.722024-06-108228Actual
1130820.002023-02-088263Budget
29734137.452024-07-108218Actual
1059330.002023-01-098216Budget
2212963.002023-12-098217Actual
3426181.392024-11-108228Actual
3379469.002024-11-108264Actual
827940.002022-11-118265Actual
193377.142023-09-1082311Actual
2902136.342024-06-1082113Actual
3177722.002024-09-098246Actual
2162989.002023-12-098213Actual
3509529.002024-12-098216Actual
781420.002022-10-118268Budget
1037750.002023-01-098264Budget
378859.002022-07-118265Actual
669443.512022-09-108268Actual
901536.002022-12-098213Actual
3739533.002025-02-088216Actual
3818276.692025-02-0882613Actual
2908145.112024-06-1082613Actual
205695.012023-10-1182612Actual
214520.002022-05-118228Budget
300567.142024-07-1082212Actual
1411298.052023-04-108218Actual
234521.002022-06-118263Actual
1204550.002023-02-088217Budget
344619.272024-11-1082511Actual
265332.892024-04-0982511Actual
2585453.002024-04-098264Actual
1414038.962023-04-108228Actual
391418.002022-07-118226Actual
2721930.002024-05-108246Actual
1350798.002023-04-108213Actual
491247.002022-08-118265Actual
3886352.602025-03-118228Actual
933950.002022-12-098215Budget
3750220.002025-02-088256Actual
845540.002022-11-118236Budget
3029969.002024-08-108263Actual
578612.002022-09-108273Actual
484960.002022-08-118215Actual
840716.002022-11-118226Actual
234285.012024-01-0982511Actual
1730311.402023-07-1182311Actual
358870.002022-07-118214Actual
209750.002022-05-118218Budget
2499834.002024-03-108236Actual
3272784.002024-10-108215Actual
603647.002022-09-108265Actual
3915636.932025-03-1182112Actual
3753534.002025-02-088266Actual
1138610.002023-02-088273Budget
2304927.002024-01-098266Actual
1535223.102023-05-1182611Actual
148568.002022-05-118215Actual
1890011.002023-09-108226Actual
3857217.002025-03-118226Actual
391510.002022-07-118226Budget
321550.002022-06-118218Budget
3438012.462024-11-1082211Actual
3088860.172024-08-108228Actual
3051268.002024-08-108265Actual
1906976.002023-09-108217Actual
531948.002022-08-118217Actual
203657.142023-10-1182311Actual
187925.002022-05-118266Actual
2765713.532024-05-1082511Actual
2890136.932024-06-1082112Actual
2385647.002024-02-088265Actual
3282041.002024-10-108216Actual
1256370.002023-03-118214Budget
26303155.632024-04-098218Actual
532060.002022-08-118217Budget
2624371.002024-04-098267Actual
3213324.162024-09-0982211Actual
3313760.172024-10-108228Actual
3785933.742025-02-0882311Actual
2290925.002024-01-098216Actual
1243720.002023-03-118263Budget
154102.892023-05-1182112Actual
2875526.292024-06-1082311Actual
29138113.002024-07-108213Actual
2757617.782024-05-1082211Actual
3047776.002024-08-108215Actual
3588446.872024-12-0982613Actual
116340.002022-05-118213Budget
3440730.552024-11-1082311Actual
313639.002022-06-118267Actual
340038.002022-07-118213Actual
2488542.002024-03-108265Actual
1490718.002023-05-118246Actual
2823273.002024-06-108265Actual
1600373.002023-06-118217Actual
405810.002022-07-118256Budget
1342555.632023-03-118268Actual
1674553.002023-07-118215Actual
1262552.002023-03-118264Actual
1719052.602023-07-118268Actual
35385134.422024-12-098218Actual
2432117.782024-02-0882111Actual
458321.002022-08-118263Actual
215725.012023-11-1182612Actual
64624.002022-04-108246Actual
3473239.852024-11-1082613Actual
658450.002022-09-108218Budget
1936411.402023-09-1082411Actual
2611613.002024-04-098256Actual
2402118.002024-02-088256Actual
616315.002022-09-108226Actual
1360126.002023-04-108273Actual
625933.002022-09-108246Actual
3517622.002024-12-098246Actual
3118212.462024-08-1082212Actual
1289212.002023-03-118226Actual
219598.002023-12-098226Actual
1842014.592023-08-1182611Actual
1992810.002023-10-118226Actual
1872239.002023-09-108264Actual
55110.002022-04-108226Budget
1171635.002023-02-088216Actual
1045550.002023-01-098215Budget
1298830.002023-03-118246Budget
611531.002022-09-108216Actual
1765612.002023-08-118273Actual
2148115.652023-11-1182611Actual
2749061.692024-05-108268Actual
228540.002022-06-118213Budget
2594958.002024-04-098265Actual
2979675.322024-07-108268Actual
3470048.622024-11-1082213Actual
332130.002022-06-118268Budget
2677846.872024-04-0982613Actual
254628.212024-03-1082511Actual
1866013.002023-09-108273Actual
2802073.002024-06-108263Actual
163255.012023-06-1182511Actual
738020.002022-10-118246Budget
458220.002022-08-118263Budget
28487127.002024-06-108217Actual
3482464.002024-12-098263Actual
3245741.602024-09-0982613Actual
813850.002022-11-118264Budget
30264119.002024-08-108213Actual
1621624.162023-06-1182111Actual
2071814.002023-11-118273Actual
513530.002022-08-118246Budget
1795016.002023-08-118246Actual
3402527.002024-11-108246Actual
356146.082024-12-0982511Actual
3659763.202025-01-098268Actual
340140.002022-07-118213Budget
1694513.002023-07-118256Actual
2540810.332024-03-1082311Actual
789333.002022-11-118213Actual
477050.002022-08-118264Budget
3103533.742024-08-1082311Actual
2852271.002024-06-108267Actual
148660.002022-05-118215Budget
2245625.232023-12-0982611Actual
907530.002022-12-098263Budget
2642430.552024-04-0982111Actual
3367459.002024-11-108263Actual
89340.002022-04-108267Budget
299537.002022-06-118266Actual
2745691.992024-05-108228Actual
1210750.002023-02-088267Budget
850220.002022-11-118246Budget
2704780.002024-05-108215Actual
129910.002022-05-118273Budget
1106150.002023-01-098218Budget
986350.002022-12-098267Budget
2039214.592023-10-1182411Actual
1612445.022023-06-118228Actual
952420.002022-12-098226Budget
1157558.002023-02-088215Actual
1995632.002023-10-118236Actual
1372358.002023-04-108215Actual
807973.002022-11-118214Actual
2573261.002024-04-098263Actual
34789107.002024-12-098213Actual
27985114.002024-06-108213Actual
1553556.002023-06-118263Actual
419745.002022-07-118217Actual
3233948.632024-09-0982612Actual
2724514.002024-05-108256Actual
3812432.832025-02-0882113Actual
2529554.112024-03-108268Actual
874948.002022-11-118267Actual
229366.002024-01-098226Actual
3627211.002025-01-098226Actual
795230.002022-11-118263Budget
821750.002022-11-118215Budget
138458.002023-04-108226Actual
18568120.002023-09-108213Actual
962120.002022-12-098246Budget
524032.002022-08-118266Actual
1588718.002023-06-118246Actual
220530.002022-05-118268Budget
38742114.002025-03-118217Actual
2485041.002024-03-108215Actual
2938666.002024-07-108265Actual
116241.002022-05-118213Actual
691110.002022-10-118273Budget
3100811.402024-08-1082211Actual
3556026.292024-12-0982311Actual
2019195.022023-10-118218Actual
1800824.002023-08-118266Actual
3358267.922024-10-1082613Actual
2370012.002024-02-088273Actual
466012.002022-08-118273Actual
3020745.112024-07-1082613Actual
1084330.002023-01-098266Budget
625830.002022-09-108246Budget
1461312.002023-05-118273Actual
245222.892024-02-0882112Actual
1810045.002023-08-118267Actual
701946.002022-10-118264Actual
1389920.002023-04-108246Actual
2944432.002024-07-108216Actual
2101222.002023-11-118246Actual
1739123.102023-07-1182611Actual
840620.002022-11-118226Budget
3098043.312024-08-1082111Actual
972530.002022-12-098266Budget
2203912.002023-12-098256Actual
1059234.002023-01-098216Actual
677340.002022-10-118213Budget
1615867.752023-06-118268Actual
1629814.592023-06-1182411Actual
701850.002022-10-118264Budget
1092156.002023-01-098217Actual
1594622.002023-06-118266Actual
2834547.002024-06-108236Actual
3901020.972025-03-1182311Actual
564740.002022-09-108213Budget
3148225.002024-09-098273Actual
144655.012023-04-1082612Actual
1190813.002023-02-088256Actual
2671822.302024-04-0982113Actual
1073630.002023-01-098246Budget
2713829.002024-05-108216Actual
17564114.002023-08-118213Actual
1064113.002023-01-098226Actual
835840.002022-11-118216Budget
38359129.002025-03-118214Actual
1303622.002023-03-118256Actual
154435.012023-05-1182612Actual
3443427.362024-11-1082411Actual
252850.002022-06-118264Budget
3290127.002024-10-108246Actual
2467364.002024-03-108263Actual
2494322.002024-03-108216Actual
2636464.722024-04-098268Actual
2543510.332024-03-1082411Actual
20626106.002023-11-118213Actual
2829039.002024-06-108216Actual
503810.002022-08-118226Budget
411939.002022-07-118266Actual
31985137.452024-09-098218Actual
3895546.502025-03-1182111Actual
3192789.002024-09-098267Actual
2789567.922024-05-1082213Actual
742710.002022-10-118256Budget
1342630.002023-03-118268Budget
1514441.992023-05-118228Actual
1331650.002023-03-118218Budget
29641109.002024-07-108217Actual
34140111.002024-11-108217Actual
2228346.542023-12-098268Actual
1759968.002023-08-118263Actual
952514.002022-12-098226Actual
1186025.002023-02-088246Actual
3700052.132025-01-0982213Actual
1051350.002023-01-098265Budget
1662428.002023-07-118273Actual
193919.272023-09-1082511Actual
2737076.002024-05-108267Actual
433750.002022-07-118218Budget
2917362.002024-07-108263Actual
1878038.002023-09-108215Actual
748630.002022-10-118266Budget
158336.002023-06-118226Actual
3632626.002025-01-098246Actual
882850.002022-11-118218Budget
1565540.002023-06-118264Actual
2813969.002024-06-108264Actual
2437611.402024-02-0882311Actual
386637.002022-07-118216Actual
1149750.002023-02-088264Budget
214443.512022-05-118228Actual
3169636.002024-09-098216Actual
1098251.002023-01-098267Actual
215392.892023-11-1182112Actual
64730.002022-04-108246Budget
2201322.002023-12-098246Actual
2769136.932024-05-1082611Actual
770464.722022-10-118218Actual
2272460.002024-01-098214Actual
2781061.402024-05-1082612Actual
644375.002022-09-108217Actual

Generated 2025-05-10 22:36:07.779 UTC