[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 992  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616315.002022-01-218226Actual
1026810.002022-05-228273Budget
3500295.002024-04-218215Actual
2843032.002023-10-228266Actual
1078420.002022-05-228256Budget
3435262.462024-03-2382111Actual
550746.542021-12-228228Actual
2239613.532023-04-2182311Actual
33109122.302024-02-218218Actual
174491.822022-11-2182112Actual
3059717.002023-12-228226Actual
2242315.652023-04-2182411Actual
2789567.922023-09-2182213Actual
3224730.552024-01-2182611Actual
162632.002021-09-218216Actual
254628.212023-07-2282511Actual
3488127.002024-04-218273Actual
3918416.722024-07-2282212Actual
2066163.002023-03-248263Actual
756575.002022-02-218217Actual
2993630.552023-11-2182411Actual
2310664.002023-05-228217Actual
3901020.972024-07-2282311Actual
3169636.002024-01-218216Actual
3461557.142024-03-2382612Actual
1276550.002022-07-228265Budget
3438012.462024-03-2382211Actual
22062.002021-08-218214Actual
209588.002023-03-248226Actual
2334712.462023-05-2282211Actual
762550.002022-02-218267Budget
162443.952022-10-2282211Actual
2813969.002023-10-228264Actual
603550.002022-01-218265Budget
229366.002023-05-228226Actual
3192789.002024-01-218267Actual
1069040.002022-05-228236Actual
1984338.002023-02-218265Actual
484960.002021-12-228215Actual
2290925.002023-05-228216Actual
140744.002021-09-218264Actual
470970.002021-12-228214Budget
583570.002022-01-218214Budget
368827.142024-05-2282212Actual
2004122.002023-02-218266Actual
807973.002022-03-248214Actual
3812432.832024-06-2182113Actual
411939.002021-11-218266Actual
2569784.002023-08-218213Actual
789240.002022-03-248213Budget
828050.002022-03-248265Budget
3160380.002024-01-218215Actual
2203912.002023-04-218256Actual
138458.002022-08-218226Actual
2479229.002023-07-228264Actual
187925.002021-09-218266Actual
2039214.592023-02-2182411Actual
1157650.002022-06-218215Budget
1005248.052022-04-218268Actual
3399941.002024-03-238236Actual
2645213.532023-08-2182211Actual
1124840.002022-06-218213Budget
29138113.002023-11-218213Actual
3818276.692024-06-2182613Actual
2136610.332023-03-2482211Actual
1117043.512022-05-228268Actual
1401756.002022-08-218217Actual
75331.002021-08-218266Actual
1768450.002022-12-228214Actual
835944.002022-03-248216Actual
1990127.002023-02-218216Actual
42240.002021-08-218265Actual
1810045.002022-12-228267Actual
2935184.002023-11-218215Actual
2683599.002023-09-218213Actual
193105.012023-01-2182211Actual
3724491.002024-06-218264Actual
288097.142023-10-2282511Actual
1106084.422022-05-228218Actual
2949944.002023-11-218236Actual
164172.892022-10-2282112Actual
748725.002022-02-218266Actual
1389920.002022-08-218246Actual
358870.002021-11-218214Actual
1922445.022023-01-218268Actual
2958429.002023-11-218266Actual
1284431.002022-07-228216Actual
284240.002021-10-228236Budget
2133818.842023-03-2482111Actual
1942419.912023-01-2182611Actual
3100811.402023-12-2282211Actual
2704780.002023-09-218215Actual
255801.822023-07-2282212Actual
3251498.002024-02-218213Actual
470868.002021-12-228214Actual
1959796.002023-02-218213Actual
2074669.002023-03-248214Actual
564632.002022-01-218213Actual
2721930.002023-09-218246Actual
2322743.512023-05-228228Actual
243498.212023-06-2182211Actual
244303.952023-06-2182511Actual
1298830.002022-07-228246Budget
630610.002022-01-218256Budget
3440730.552024-03-2382311Actual
144072.892022-08-2182112Actual
2045314.592023-02-2182611Actual
2650613.532023-08-2182411Actual
1229537.452022-06-218268Actual
1342630.002022-07-228268Budget
738020.002022-02-218246Budget
531948.002021-12-228217Actual
1026910.002022-05-228273Actual
1505865.002022-09-218267Actual
22604100.002023-05-228213Actual
2505010.002023-07-228256Actual
162730.002021-09-218216Budget
1588718.002022-10-228246Actual
537940.002021-12-228267Budget
2116051.002023-03-248267Actual
934046.002022-04-218215Actual
3218731.612024-01-2182411Actual
183055.012022-12-2282211Actual
3118212.462023-12-2282212Actual
38742114.002024-07-228217Actual
1073733.002022-05-228246Actual
444330.002021-11-218268Budget
175075.012022-11-2182612Actual
1336441.992022-07-228228Actual
193377.142023-01-2182311Actual
380327.142024-06-2182212Actual
920170.002022-04-218214Budget
570920.002022-01-218263Budget
508734.002021-12-228236Actual
709843.002022-02-218215Actual
2025263.202023-02-218268Actual
3379469.002024-03-238264Actual
28580158.662023-10-228218Actual
1562052.002022-10-228214Actual
1106150.002022-05-228218Budget
3886352.602024-07-228228Actual
2884328.422023-10-2282611Actual
1910474.002023-01-218267Actual
2656715.652023-08-2182611Actual
999030.002022-04-218228Budget
247082.002021-10-228214Actual
3346548.632024-02-2182612Actual
691110.002022-02-218273Budget
3774684.422024-06-218268Actual
658576.842022-01-218218Actual
907425.002022-04-218263Actual
589450.002022-01-218264Budget
2757617.782023-09-2182211Actual
962021.002022-04-218246Actual
220646.542021-09-218268Actual
589538.002022-01-218264Actual
650651.002022-01-218267Actual
3325720.972024-02-2182211Actual
37089125.002024-06-218213Actual
3183629.002024-01-218266Actual
1464160.002022-09-218214Actual
27985114.002023-10-228213Actual
2124655.632023-03-248228Actual
245491.822023-06-2182212Actual
756660.002022-02-218217Budget
2440315.652023-06-2182411Actual
775230.002022-02-218228Budget
3845272.002024-07-228215Actual
59937.002021-08-218236Actual
3673724.162024-05-2282411Actual
2269625.002023-05-228273Actual
1777638.002022-12-228215Actual
3585148.622024-04-2182213Actual
3833118.002024-07-228273Actual
3340329.482024-02-2182112Actual
20626106.002023-03-248213Actual
952514.002022-04-218226Actual
1256266.002022-07-228214Actual
2807726.002023-10-228273Actual
1375833.002022-08-218265Actual
962120.002022-04-218246Budget
920072.002022-04-218214Actual
299430.002021-10-228266Budget
1084233.002022-05-228266Actual
3014820.552023-11-2182113Actual
3221411.402024-01-2182511Actual
215392.892023-03-2482112Actual
113876.002022-06-218273Actual
2677846.872023-08-2182613Actual
187830.002021-09-218266Budget
3700052.132024-05-2282213Actual
3564732.672024-04-2182611Actual
3426181.392024-03-238228Actual
452232.002021-12-228213Actual
3750220.002024-06-218256Actual
2823273.002023-10-228265Actual
2083950.002023-03-248215Actual
1992810.002023-02-218226Actual
1130926.002022-06-218263Actual
1342555.632022-07-228268Actual
378329.272024-06-2182211Actual
2009874.002023-02-218217Actual
172768.212022-11-2182211Actual
1482626.002022-09-218216Actual
616210.002022-01-218226Budget
2944432.002023-11-218216Actual
30264119.002023-12-228213Actual
3762687.002024-06-218267Actual
2606429.002023-08-218236Actual
3523529.002024-04-218266Actual
1218750.002022-06-218218Budget
313639.002021-10-228267Actual
611430.002022-01-218216Budget
578710.002022-01-218273Budget
183863.952022-12-2282511Actual
185115.012022-12-2282612Actual
35385134.422024-04-218218Actual
999157.142022-04-218228Actual
1586133.002022-10-228236Actual
2360895.002023-06-218213Actual
695970.002022-02-218214Budget
1872239.002023-01-218264Actual
401029.002021-11-218246Actual
36149.002021-08-218215Actual
3322953.952024-02-2182111Actual
2281750.002023-05-228215Actual
19162125.332023-01-218218Actual
939753.002022-04-218265Actual
2642430.552023-08-2182111Actual
3002834.802023-11-2182112Actual
2611613.002023-08-218256Actual
1223530.002022-06-218228Budget
3532784.002024-04-218267Actual
3317173.812024-02-218268Actual
3800425.232024-06-2182112Actual
2674566.172023-08-2182213Actual
365145.002021-11-218264Actual
1878038.002023-01-218215Actual
17310.002021-08-218273Budget
677245.002022-02-218213Actual
2647914.592023-08-2182311Actual
3712483.002024-06-218263Actual
344619.272024-03-2382511Actual
1668735.002022-11-218264Actual
1815882.902022-12-228218Actual
299537.002021-10-228266Actual
1890011.002023-01-218226Actual
1795016.002022-12-228246Actual
154102.892022-09-2182112Actual
239415.002023-06-218226Actual
715845.002022-02-218265Actual
3632626.002024-05-228246Actual
154838.002021-09-218265Actual
249706.002023-07-228226Actual
1298932.002022-07-228246Actual
813850.002022-03-248264Budget
28147.002021-08-218264Actual
485050.002021-12-228215Budget
172343.002021-09-218236Actual
728418.002022-02-218226Actual
1354271.002022-08-218263Actual
1739123.102022-11-2182611Actual
1064113.002022-05-228226Actual
1196730.002022-06-218266Budget
1323750.002022-07-228267Actual
3553324.162024-04-2182211Actual
1262450.002022-07-228264Budget
1098251.002022-05-228267Actual
3088860.172023-12-228228Actual
1149648.002022-06-218264Actual
3296037.002024-02-218266Actual
307371.002021-10-228217Actual
3933660.902024-07-2282613Actual
621140.002022-01-218236Actual
142625.012022-08-2182211Actual
2923027.002023-11-218273Actual
3057036.002023-12-228216Actual
2708056.002023-09-218265Actual
1138610.002022-06-218273Budget
3133345.112023-12-2282613Actual
15116110.172022-09-218218Actual
2370012.002023-06-218273Actual
1517848.052022-09-218268Actual
1936411.402023-01-2182411Actual
3142562.002024-01-218263Actual
3352338.092024-02-2182113Actual
425848.002021-11-218267Actual
813950.002022-03-248264Actual
1181440.002022-06-218236Budget
438530.002021-11-218228Budget
36442118.002024-05-228217Actual
3503756.002024-04-218265Actual
545950.002021-12-228218Budget
770464.722022-02-218218Actual
148568.002021-09-218215Actual
2314173.002023-05-228267Actual
1411298.052022-08-218218Actual
405716.002021-11-218256Actual
3788634.802024-06-2182411Actual
266540.002021-10-228265Budget
134770.002021-09-218214Budget
1995632.002023-02-218236Actual
980360.002022-04-218217Budget
1963163.002023-02-218263Actual
64730.002021-08-218246Budget
840620.002022-03-248226Budget
2485041.002023-07-228215Actual
3017552.132023-11-2182213Actual
2396933.002023-06-218236Actual
152643.952022-09-2182211Actual
396440.002021-11-218236Budget
1473356.002022-09-218215Actual
875050.002022-03-248267Budget
2376347.002023-06-218264Actual
1656760.002022-11-218263Actual
603647.002022-01-218265Actual
1387324.002022-08-218236Actual
1980847.002023-02-218215Actual
2692727.002023-09-218273Actual
1013040.002022-05-228213Budget
2166366.002023-04-218263Actual
3742211.002024-06-218226Actual
163255.012022-10-2282511Actual
1163854.002022-06-218265Actual
1792436.002022-12-228236Actual
3115436.932023-12-2282112Actual
1414038.962022-08-218228Actual
234430.002021-10-228263Budget
1689330.002022-11-218236Actual
29641109.002023-11-218217Actual
1181339.002022-06-218236Actual
2071814.002023-03-248273Actual
3909843.312024-07-2282611Actual
770550.002022-02-218218Budget
625830.002022-01-218246Budget
957340.002022-04-218236Budget
2860864.722023-10-228228Actual
3827460.002024-07-228263Actual
425740.002021-11-218267Budget
513530.002021-12-228246Budget
2938666.002023-11-218265Actual
373050.002021-11-218215Budget
3898320.972024-07-2282211Actual
2591467.002023-08-218215Actual
458220.002021-12-228263Budget
83351.002021-08-218217Actual
2212963.002023-04-218217Actual
3239739.852024-01-2182113Actual
307460.002021-10-228217Budget
1350798.002022-08-218213Actual
3051268.002023-12-228265Actual
3467345.112024-03-2382113Actual
1707048.002022-11-218267Actual
60040.002021-08-218236Budget
3109636.932023-12-2282611Actual
293517.002021-10-228256Actual
2908145.112023-10-2282613Actual
1270461.002022-07-228215Actual
723638.002022-02-218216Actual
636423.002022-01-218266Actual
2614919.002023-08-218266Actual
214520.002021-09-218228Budget
3747629.002024-06-218246Actual
2112556.002023-03-248217Actual
31893106.002024-01-218217Actual
3065120.002023-12-228246Actual
1243622.002022-07-228263Actual
1294236.002022-07-228236Actual
1881553.002023-01-218265Actual
1013135.002022-05-228213Actual
50330.002021-08-218216Budget
827940.002022-03-248265Actual
1535223.102022-09-2182611Actual
340038.002021-11-218213Actual
34140111.002024-03-238217Actual
195860.002021-09-218217Budget
195754.002021-09-218217Actual
379135.012024-06-2182511Actual
9943104.112022-04-218218Actual
3877773.002024-07-228267Actual
3868534.002024-07-228266Actual
2031025.232023-02-2182111Actual
205381.822023-02-2182212Actual
433750.002021-11-218218Budget
260366.002023-08-218226Actual
245813.952023-06-2182612Actual
1417448.052022-08-218268Actual
1143470.002022-06-218214Budget
2236910.332023-04-2182211Actual
2385647.002023-06-218265Actual
1771839.002022-12-228264Actual
1797610.002022-12-228256Actual
3556026.292024-04-2182311Actual
972530.002022-04-218266Budget
1303520.002022-07-228256Budget
2540810.332023-07-2282311Actual
868751.002022-03-248217Actual
253813.952023-07-2282211Actual
2581977.002023-08-218214Actual
3780440.122024-06-2182111Actual
2774939.062023-09-2182112Actual
2285138.002023-05-228265Actual
3921861.402024-07-2282612Actual
3544773.812024-04-218268Actual
860930.002022-03-248266Budget
1898012.002023-01-218256Actual
2382151.002023-06-218215Actual
1765612.002022-12-228273Actual
2624371.002023-08-218267Actual
36535158.662024-05-228218Actual
252850.002021-10-228264Budget
245222.892023-06-2182112Actual
466110.002021-12-228273Budget
3213324.162024-01-2182211Actual
9230.002021-08-218263Budget
532060.002021-12-228217Budget
300567.142023-11-2182212Actual
2781061.402023-09-2182612Actual
1256370.002022-07-228214Budget
524130.002021-12-228266Budget
3470048.622024-03-2382213Actual
952420.002022-04-218226Budget
209750.002021-09-218218Budget
25233105.632023-07-228218Actual
293620.002021-10-228256Budget
926050.002022-04-218264Budget
1629814.592022-10-2282411Actual
3429463.202024-03-238268Actual
2225043.512023-04-218228Actual
1423419.912022-08-2182111Actual
144341.822022-08-2182212Actual
102320.002021-08-218228Budget
3915636.932024-07-2282112Actual
1073630.002022-05-228246Budget
3071025.002023-12-228266Actual
1186130.002022-06-218246Budget
134662.002021-09-218214Actual
1124945.002022-06-218213Actual
205112.892023-02-2182112Actual
1603866.002022-10-228267Actual
3541363.202024-04-218228Actual
2760337.992023-09-2182311Actual
1059234.002022-05-228216Actual
2955116.002023-11-218256Actual
50238.002021-08-218216Actual
354110.002021-11-218273Budget
2423049.572023-06-218228Actual
3201373.812024-01-218228Actual
3627211.002024-05-228226Actual
2713829.002023-09-218216Actual
32634141.002024-02-218214Actual
503810.002021-12-228226Budget
803110.002022-03-248273Budget
386730.002021-11-218216Budget
1842014.592022-12-2282611Actual
3848784.002024-07-228265Actual
2988212.462023-11-2182211Actual
738127.002022-02-218246Actual
1176520.002022-06-218226Actual
748630.002022-02-218266Budget
378859.002021-11-218265Actual
1289212.002022-07-228226Actual
140650.002021-09-218264Budget
2852271.002023-10-228267Actual
1186025.002022-06-218246Actual
1612445.022022-10-228228Actual
108130.002021-08-218268Budget
742811.002022-02-218256Actual
3035626.002023-12-228273Actual
1019020.002022-05-228263Budget
1045550.002022-05-228215Budget
3739533.002024-06-218216Actual
37592101.002024-06-218217Actual
29734137.452023-11-218218Actual
2514087.002023-07-228217Actual
203657.142023-02-2182311Actual
491150.002021-12-228265Budget
2904867.922023-10-2282213Actual
821852.002022-03-248215Actual
332245.022021-10-228268Actual
663230.002022-01-218228Budget
2947111.002023-11-218226Actual
1243720.002022-07-228263Budget
3730286.002024-06-218215Actual
2128049.572023-03-248268Actual
2272460.002023-05-228214Actual
3177722.002024-01-218246Actual
209675.322021-09-218218Actual
242210.002021-10-228273Actual
2174856.002023-04-218214Actual
2193222.002023-04-218216Actual
518110.002021-12-228256Budget
201843.002021-09-218267Actual
89441.002021-08-218267Actual
18568120.002023-01-218213Actual
354011.002021-11-218273Actual
795326.002022-03-248263Actual
3062535.002023-12-228236Actual
545899.572021-12-228218Actual
102238.962021-08-218228Actual
1901227.002023-01-218266Actual
2896344.382023-10-2282612Actual
214443.512021-09-218228Actual
3691543.312024-05-2282612Actual
2839720.002023-10-228256Actual
3515038.002024-04-218236Actual
3785933.742024-06-2182311Actual
12986.002021-09-218273Actual
3408326.002024-03-238266Actual
3512213.002024-04-218226Actual
2391432.002023-06-218216Actual
3865221.002024-07-228256Actual
683230.002022-02-218263Actual
1176410.002022-06-218226Budget
452340.002021-12-228213Budget
845640.002022-03-248236Actual
915310.002022-04-218273Budget
1712890.482022-11-218218Actual
3242464.412024-01-2182213Actual
503914.002021-12-228226Actual
1866013.002023-01-218273Actual
89340.002021-08-218267Budget
167510.002021-09-218226Budget
167414.002021-09-218226Actual
2446425.232023-06-2182611Actual
42140.002021-08-218265Budget
3292714.002024-02-218256Actual
35292102.002024-04-218217Actual
695863.002022-02-218214Actual
1887321.002023-01-218216Actual
728520.002022-02-218226Budget
195403.952023-01-2182612Actual
2319982.902023-05-228218Actual
1730311.402022-11-2182311Actual
966710.002022-04-218256Budget
1833211.402022-12-2282311Actual
173575.012022-11-2182511Actual
2502419.002023-07-228246Actual
172440.002021-09-218236Budget
986350.002022-04-218267Budget
1971655.002023-02-218214Actual

Generated 2024-09-20 13:38:43.069 UTC