[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 768  >   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38239107.002025-03-268213Actual
3886352.602025-03-268228Actual
1662428.002023-07-268273Actual
16532102.002023-07-268213Actual
695863.002022-10-268214Actual
3750220.002025-02-238256Actual
3216027.362024-09-2482311Actual
235193.952024-01-2482112Actual
3550543.312024-12-2482111Actual
485050.002022-08-268215Budget
1417448.052023-04-258268Actual
3461557.142024-11-2582612Actual
3509529.002024-12-248216Actual
589450.002022-09-258264Budget
3500295.002024-12-248215Actual
144341.822023-04-2582212Actual
22604100.002024-01-248213Actual
2704780.002024-05-258215Actual
2938666.002024-07-258265Actual
3062535.002024-08-258236Actual
1697828.002023-07-268266Actual
3827460.002025-03-268263Actual
2674566.172024-04-2482213Actual
1013040.002023-01-248213Budget
1157650.002023-02-238215Budget
513418.002022-08-268246Actual
3130145.112024-08-2582213Actual
1366344.002023-04-258264Actual
3367459.002024-11-258263Actual
288829.002022-06-268246Actual
3242464.412024-09-2482213Actual
3059717.002024-08-258226Actual
411830.002022-07-268266Budget
524032.002022-08-268266Actual
35292102.002024-12-248217Actual
875050.002022-11-268267Budget
340038.002022-07-268213Actual
1078420.002023-01-248256Budget
183863.952023-08-2682511Actual
1781148.002023-08-268265Actual
1317550.002023-03-268217Actual
611430.002022-09-258216Budget
1559217.002023-06-268273Actual
1143574.002023-02-238214Actual
2606429.002024-04-248236Actual
1354271.002023-04-258263Actual
1553556.002023-06-268263Actual
299430.002022-06-268266Budget
3109636.932024-08-2582611Actual
36535158.662025-01-248218Actual
3204773.812024-09-248268Actual
1270350.002023-03-268215Budget
3169636.002024-09-248216Actual
813850.002022-11-268264Budget
1565540.002023-06-268264Actual
35385134.422024-12-248218Actual
185115.012023-08-2682612Actual
3328422.042024-10-2582311Actual
2334712.462024-01-2482211Actual
1984338.002023-10-268265Actual
2789567.922024-05-2582213Actual
3933660.902025-03-2682613Actual
365145.002022-07-268264Actual
34789107.002024-12-248213Actual
452232.002022-08-268213Actual
1715637.452023-07-268228Actual
401029.002022-07-268246Actual
214520.002022-05-268228Budget
1204653.002023-02-238217Actual
3221411.402024-09-2482511Actual
1303622.002023-03-268256Actual
1037750.002023-01-248264Budget
1887321.002023-09-258216Actual
3402527.002024-11-258246Actual
2299017.002024-01-248246Actual
589538.002022-09-258264Actual
578612.002022-09-258273Actual
187830.002022-05-268266Budget
2713829.002024-05-258216Actual
663338.962022-09-258228Actual
444330.002022-07-268268Budget
901536.002022-12-248213Actual
3292714.002024-10-258256Actual
2432117.782024-02-2382111Actual
358870.002022-07-268214Actual
1806576.002023-08-268217Actual
2364352.002024-02-238263Actual
616210.002022-09-258226Budget
952420.002022-12-248226Budget
803110.002022-11-268273Budget
3520215.002024-12-248256Actual
144072.892023-04-2582112Actual
274431.002022-06-268216Actual
234430.002022-06-268263Budget
775230.002022-10-268228Budget
1428915.652023-04-2582311Actual
1092156.002023-01-248217Actual
3712483.002025-02-238263Actual
2958429.002024-07-258266Actual
3355043.362024-10-2582213Actual
2322743.512024-01-248228Actual
537940.002022-08-268267Budget
3668319.912025-01-2482211Actual
3100811.402024-08-2582211Actual
583570.002022-09-258214Budget
3440730.552024-11-2582311Actual
1298830.002023-03-268246Budget
419860.002022-07-268217Budget
3615289.002025-01-248215Actual
235513.952024-01-2482612Actual
630610.002022-09-258256Budget
2647914.592024-04-2482311Actual
770464.722022-10-268218Actual
926156.002022-12-248264Actual
1612445.022023-06-268228Actual
3235.002022-04-258213Actual
2765713.532024-05-2582511Actual
254628.212024-03-2582511Actual
2494322.002024-03-258216Actual
1963163.002023-10-268263Actual
3065120.002024-08-258246Actual
2372864.002024-02-238214Actual
972425.002022-12-248266Actual
3218731.612024-09-2482411Actual
2326145.022024-01-248268Actual
3399941.002024-11-258236Actual
1730311.402023-07-2682311Actual
1360126.002023-04-258273Actual
1098150.002023-01-248267Budget
2446425.232024-02-2382611Actual
1323750.002023-03-268267Actual
2101222.002023-11-268246Actual
3541363.202024-12-248228Actual
34909129.002024-12-248214Actual
2319982.902024-01-248218Actual
3618759.002025-01-248265Actual
630514.002022-09-258256Actual
2831710.002024-06-258226Actual
1303520.002023-03-268256Budget
1895415.002023-09-258246Actual
2769136.932024-05-2582611Actual
3373122.002024-11-258273Actual
1707048.002023-07-268267Actual
27985114.002024-06-258213Actual
55013.002022-04-258226Actual
3691543.312025-01-2482612Actual
1387324.002023-04-258236Actual
242210.002022-06-268273Actual
625830.002022-09-258246Budget
2904867.922024-06-2582213Actual
1186130.002023-02-238246Budget
2193222.002023-12-248216Actual
28580158.662024-06-258218Actual
396339.002022-07-268236Actual
2579119.002024-04-248273Actual
1535223.102023-05-2682611Actual
2346119.912024-01-2482611Actual
193105.012023-09-2582211Actual
3624543.002025-01-248216Actual
545950.002022-08-268218Budget
2543510.332024-03-2582411Actual
2633166.232024-04-248228Actual
252942.002022-06-268264Actual
1473356.002023-05-268215Actual
19162125.332023-09-258218Actual
2733595.002024-05-258217Actual
1106084.422023-01-248218Actual
83460.002022-04-258217Budget
3730286.002025-02-238215Actual
1331650.002023-03-268218Budget
2437611.402024-02-2382311Actual
75331.002022-04-258266Actual
466012.002022-08-268273Actual
1157558.002023-02-238215Actual
2813969.002024-06-258264Actual
1078320.002023-01-248256Actual
3771287.452025-02-238228Actual
37684129.872025-02-238218Actual
201843.002022-05-268267Actual
1289212.002023-03-268226Actual
214473.952023-11-2682511Actual
723740.002022-10-268216Budget
419745.002022-07-268217Actual
29641109.002024-07-258217Actual
1898012.002023-09-258256Actual
2967678.002024-07-258267Actual
2405319.002024-02-238266Actual
669443.512022-09-258268Actual
1270461.002023-03-268215Actual
386637.002022-07-268216Actual
1289310.002023-03-268226Budget
3517622.002024-12-248246Actual
3785933.742025-02-2382311Actual
386730.002022-07-268216Budget
1621624.162023-06-2682111Actual
158336.002023-06-268226Actual
27928.002022-06-268226Actual
2677846.872024-04-2482613Actual
2166366.002023-12-248263Actual
279310.002022-06-268226Budget
1414038.962023-04-258228Actual
260757.002022-06-268215Actual
748725.002022-10-268266Actual
193377.142023-09-2582311Actual
300567.142024-07-2582212Actual
3317173.812024-10-258268Actual
1064010.002023-01-248226Budget
83351.002022-04-258217Actual
438530.002022-07-268228Budget
1005248.052022-12-248268Actual
1571341.002023-06-268215Actual
9230.002022-04-258263Budget
3067717.002024-08-258256Actual
1795016.002023-08-268246Actual
1243622.002023-03-268263Actual
939753.002022-12-248265Actual
3671026.292025-01-2482311Actual
1821960.172023-08-268268Actual
3449549.702024-11-2582611Actual
1936411.402023-09-2582411Actual
401130.002022-07-268246Budget
1098251.002023-01-248267Actual
952514.002022-12-248226Actual
3284710.002024-10-258226Actual
2488542.002024-03-258265Actual
1890011.002023-09-258226Actual
205381.822023-10-2682212Actual
195091.822023-09-2582212Actual
2802073.002024-06-258263Actual
2611613.002024-04-248256Actual
25233105.632024-03-258218Actual
59937.002022-04-258236Actual
3352338.092024-10-2582113Actual
597450.002022-09-258215Budget
154435.012023-05-2682612Actual
3685427.362025-01-2482112Actual
2124655.632023-11-268228Actual
2093123.002023-11-268216Actual
980360.002022-12-248217Budget
789240.002022-11-268213Budget
2269625.002024-01-248273Actual
1262552.002023-03-268264Actual
277778.212024-05-2582212Actual
1204550.002023-02-238217Budget
2222284.422023-12-248218Actual
247170.002022-06-268214Budget
3443427.362024-11-2582411Actual
3647783.002025-01-248267Actual
2184056.002023-12-248215Actual
3585148.622024-12-2482213Actual
42140.002022-04-258265Budget
1467533.002023-05-268264Actual
3494483.002024-12-248264Actual
3080279.002024-08-258267Actual
1815882.902023-08-268218Actual
1181440.002023-02-238236Budget
2645213.532024-04-2482211Actual
3854530.002025-03-268216Actual
3435262.462024-11-2582111Actual
3458112.462024-11-2582212Actual
293620.002022-06-268256Budget
50238.002022-04-258216Actual
3632626.002025-01-248246Actual
3224730.552024-09-2482611Actual
742710.002022-10-268256Budget
181712.002022-05-268256Actual
762654.002022-10-268267Actual
1176410.002023-02-238226Budget
2683599.002024-05-258213Actual
3609481.002025-01-248264Actual
1928224.162023-09-2582111Actual
30264119.002024-08-258213Actual
193919.272023-09-2582511Actual
1517848.052023-05-268268Actual
893520.002022-11-268268Budget
3334532.672024-10-2582611Actual
962021.002022-12-248246Actual
80309.002022-11-268273Actual
256122.892024-03-2582612Actual
2716513.002024-05-258226Actual
1031762.002023-01-248214Actual
966812.002022-12-248256Actual
3901020.972025-03-2682311Actual
354011.002022-07-268273Actual
3742211.002025-02-238226Actual
1792436.002023-08-268236Actual
742811.002022-10-268256Actual
288097.142024-06-2582511Actual
470868.002022-08-268214Actual
1149648.002023-02-238264Actual
3160380.002024-09-248215Actual
148568.002022-05-268215Actual
108237.452022-04-258268Actual
1485310.002023-05-268226Actual
3426181.392024-11-258228Actual
219598.002023-12-248226Actual
2763028.422024-05-2582411Actual
358970.002022-07-268214Budget
28147.002022-04-258264Actual
172768.212023-07-2682211Actual
162443.952023-06-2682211Actual
167510.002022-05-268226Budget
2174856.002023-12-248214Actual
433663.202022-07-268218Actual
1019020.002023-01-248263Budget
184783.952023-08-2682112Actual
1488131.002023-05-268236Actual
1691920.002023-07-268246Actual
1171635.002023-02-238216Actual
1171730.002023-02-238216Budget
2614919.002024-04-248266Actual
2872814.592024-06-2582211Actual
874948.002022-11-268267Actual
1342555.632023-03-268268Actual
380327.142025-02-2382212Actual
3718126.002025-02-238273Actual
373050.002022-07-268215Budget
3296037.002024-10-258266Actual
1514441.992023-05-268228Actual
1045550.002023-01-248215Budget
2263958.002024-01-248263Actual
116340.002022-05-268213Budget
907425.002022-12-248263Actual
379135.012025-02-2382511Actual
3245741.602024-09-2482613Actual
116241.002022-05-268213Actual
344619.272024-11-2582511Actual
3903736.932025-03-2682411Actual
795230.002022-11-268263Budget
3057036.002024-08-258216Actual
34140111.002024-11-258217Actual
2786822.302024-05-2582113Actual
3697346.872025-01-2482113Actual
2228346.542023-12-248268Actual
524130.002022-08-268266Budget
28105141.002024-06-258214Actual
1635913.532023-06-2682611Actual
1084233.002023-01-248266Actual
3210549.702024-09-2482111Actual
28050.002022-04-258264Budget
3635220.002025-01-248256Actual
1668735.002023-07-268264Actual
1116930.002023-01-248268Budget
2201322.002023-12-248246Actual
999030.002022-12-248228Budget
195403.952023-09-2582612Actual
2275934.002024-01-248264Actual
3272784.002024-10-258215Actual
2829039.002024-06-258216Actual
2535325.232024-03-2582111Actual
3848784.002025-03-268265Actual
154740.002022-05-268265Budget
1309729.002023-03-268266Actual
893629.872022-11-268268Actual
1284431.002023-03-268216Actual
3254959.002024-10-258263Actual
2382151.002024-02-238215Actual
658576.842022-09-258218Actual
1196730.002023-02-238266Budget
3877773.002025-03-268267Actual
677340.002022-10-268213Budget
3177722.002024-09-248246Actual
378329.272025-02-2382211Actual
3358267.922024-10-2582613Actual
2594958.002024-04-248265Actual
644460.002022-09-258217Budget
458321.002022-08-268263Actual
3780440.122025-02-2382111Actual
3106227.362024-08-2582411Actual
2642430.552024-04-2482111Actual
3558725.232024-12-2482411Actual
252850.002022-06-268264Budget
3488127.002024-12-248273Actual
2896344.382024-06-2582612Actual
3239739.852024-09-2482113Actual
1866013.002023-09-258273Actual
2216464.002023-12-248267Actual
3573316.722024-12-2482212Actual
2508327.002024-03-258266Actual
901440.002022-12-248213Budget
425740.002022-07-268267Budget
2045314.592023-10-2682611Actual
972530.002022-12-248266Budget
1529110.332023-05-2682311Actual
2902136.342024-06-2582113Actual
1124840.002023-02-238213Budget
2502419.002024-03-258246Actual
2420288.962024-02-238218Actual
3800425.232025-02-2382112Actual
570824.002022-09-258263Actual
3154568.002024-09-248264Actual
835944.002022-11-268216Actual
2098633.002023-11-268236Actual
9943104.112022-12-248218Actual
840620.002022-11-268226Budget
556840.482022-08-268268Actual
1694513.002023-07-268256Actual
3747629.002025-02-238246Actual
2944432.002024-07-258216Actual
2172012.002023-12-248273Actual
411939.002022-07-268266Actual
1609698.052023-06-268218Actual
2754851.822024-05-2582111Actual
356146.082024-12-2482511Actual
138458.002023-04-258226Actual
2066163.002023-11-268263Actual
205112.892023-10-2682112Actual
2819776.002024-06-258215Actual
245491.822024-02-2382212Actual
3915636.932025-03-2682112Actual
2514087.002024-03-258217Actual
748630.002022-10-268266Budget
1797610.002023-08-268256Actual
2719343.002024-05-258236Actual
611531.002022-09-258216Actual
1218670.782023-02-238218Actual
2990932.672024-07-2582311Actual
29734137.452024-07-258218Actual
770550.002022-10-268218Budget
807973.002022-11-268214Actual
3313760.172024-10-258228Actual
220646.542022-05-268268Actual
1336530.002023-03-268228Budget
1719052.602023-07-268268Actual
55110.002022-04-258226Budget
3470048.622024-11-2582213Actual
203387.142023-10-2682211Actual
466110.002022-08-268273Budget
484960.002022-08-268215Actual
564632.002022-09-258213Actual
3071025.002024-08-258266Actual
1176520.002023-02-238226Actual
1496622.002023-05-268266Actual
2724514.002024-05-258256Actual
1881553.002023-09-258265Actual
2078142.002023-11-268264Actual
616315.002022-09-258226Actual
3700052.132025-01-2482213Actual
1084330.002023-01-248266Budget
31510121.002024-09-248214Actual
438451.082022-07-268228Actual
154102.892023-05-2682112Actual
1372358.002023-04-258215Actual
187925.002022-05-268266Actual
284143.002022-06-268236Actual
813950.002022-11-268264Actual
1186025.002023-02-238246Actual
887730.002022-11-268228Budget
499133.002022-08-268216Actual
2396933.002024-02-238236Actual
2087352.002023-11-268265Actual
3921861.402025-03-2682612Actual
1411298.052023-04-258218Actual
3839467.002025-03-268264Actual
2236910.332023-12-2482211Actual
3047776.002024-08-258215Actual
177028.002022-05-268246Actual
3889767.752025-03-268268Actual
2781061.402024-05-2582612Actual
2426367.752024-02-238268Actual
2505010.002024-03-258256Actual
1919055.632023-09-258228Actual
244303.952024-02-2382511Actual
1959796.002023-10-268213Actual
3733770.002025-02-238265Actual
1163854.002023-02-238265Actual
3523529.002024-12-248266Actual
3576664.592024-12-2482612Actual
346220.002022-07-268263Budget
113876.002023-02-238273Actual
3363998.002024-11-258213Actual
60040.002022-04-258236Budget
545899.572022-08-268218Actual
122030.002022-05-268263Budget
2687080.002024-05-258263Actual
828050.002022-11-268265Budget
243498.212024-02-2382211Actual
789333.002022-11-268213Actual
1502384.002023-05-268217Actual
1629814.592023-06-2682411Actual
1995632.002023-10-268236Actual
821750.002022-11-268215Budget
658450.002022-09-258218Budget
3325720.972024-10-2582211Actual
102320.002022-04-258228Budget
3833118.002025-03-268273Actual
1229537.452023-02-238268Actual
17310.002022-04-258273Budget
2039214.592023-10-2682411Actual
174491.822023-07-2682112Actual
762550.002022-10-268267Budget
2071814.002023-11-268273Actual
1712890.482023-07-268218Actual
21218113.202023-11-268218Actual
1833211.402023-08-2682311Actual
1990127.002023-10-268216Actual
3753534.002025-02-238266Actual
36260.002022-04-258215Budget
3388677.002024-11-258265Actual
3385272.002024-11-258215Actual
845640.002022-11-268236Actual
1975033.002023-10-268264Actual
715750.002022-10-268265Budget
31893106.002024-09-248217Actual
1243720.002023-03-268263Budget
2360895.002024-02-238213Actual
405810.002022-07-268256Budget
1878038.002023-09-258215Actual
20626106.002023-11-268213Actual
64730.002022-04-258246Budget
3379469.002024-11-258264Actual
1223428.352023-02-238228Actual
583479.002022-09-258214Actual
3806664.592025-02-2382612Actual
97550.002022-04-258218Budget
266265.012024-04-2482112Actual
1284530.002023-03-268216Budget
907530.002022-12-248263Budget
2234124.162023-12-2482111Actual
2245625.232023-12-2482611Actual
934046.002022-12-248215Actual
34233134.422024-11-258218Actual
365050.002022-07-268264Budget
1073630.002023-01-248246Budget
91527.002022-12-248273Actual
1942419.912023-09-2582611Actual
97478.362022-04-258218Actual
733440.002022-10-268236Budget
1452285.002023-05-268213Actual
2083950.002023-11-268215Actual
3121653.952024-08-2582612Actual
3088860.172024-08-258228Actual
3482464.002024-12-248263Actual
2917362.002024-07-258263Actual
1431611.402023-04-2582411Actual
850322.002022-11-268246Actual
1800824.002023-08-268266Actual
24638106.002024-03-258213Actual
255532.892024-03-2582112Actual
3676412.462025-01-2482511Actual

Generated 2025-05-25 10:41:48.781 UTC