[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 768  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-11-0482411Actual
2979675.322024-08-038268Actual
887730.002022-12-058228Budget
1586133.002023-07-058236Actual
1401756.002023-05-048217Actual
650651.002022-10-048267Actual
326232.902022-07-058228Actual
21218113.202023-12-058218Actual
256122.892024-04-0382612Actual
154102.892023-06-0482112Actual
2786822.302024-06-0382113Actual
3405118.002024-12-048256Actual
2272460.002024-02-028214Actual
1270350.002023-04-048215Budget
1284530.002023-04-048216Budget
31985137.452024-10-038218Actual
3284710.002024-11-038226Actual
3388677.002024-12-048265Actual
1013040.002023-02-028213Budget
3848784.002025-04-048265Actual
228540.002022-07-058213Budget
2870053.952024-07-0482111Actual
3909843.312025-04-0482611Actual
748725.002022-11-048266Actual
122030.002022-06-048263Budget
2499834.002024-04-038236Actual
813850.002022-12-058264Budget
1922445.022023-10-048268Actual
644375.002022-10-048217Actual
2446425.232024-03-0382611Actual
1392515.002023-05-048256Actual
2757617.782024-06-0382211Actual
2364352.002024-03-038263Actual
203657.142023-11-0482311Actual
589538.002022-10-048264Actual
300567.142024-08-0382212Actual
3210549.702024-10-0382111Actual
183055.012023-09-0482211Actual
1901227.002023-10-048266Actual
2178229.002024-01-028264Actual
245491.822024-03-0382212Actual
2304927.002024-02-028266Actual
1309729.002023-04-048266Actual
2314173.002024-02-028267Actual
2212963.002024-01-028217Actual
1176520.002023-03-048226Actual
3352338.092024-11-0382113Actual
3762687.002025-03-048267Actual
986440.002023-01-028267Actual
452340.002022-09-048213Budget
313540.002022-07-058267Budget
926050.002023-01-028264Budget
1149750.002023-03-048264Budget
346220.002022-08-048263Budget
669443.512022-10-048268Actual
288829.002022-07-058246Actual
3656363.202025-02-028228Actual
3512213.002025-01-028226Actual
1237436.002023-04-048213Actual
3118212.462024-09-0382212Actual
2993630.552024-08-0382411Actual
531948.002022-09-048217Actual
220530.002022-06-048268Budget
3399941.002024-12-048236Actual
2745691.992024-06-038228Actual
1612445.022023-07-058228Actual
358870.002022-08-048214Actual
3245741.602024-10-0382613Actual
1381831.002023-05-048216Actual
3603220.002025-02-028273Actual
97478.362022-05-048218Actual
225475.012024-01-0282612Actual
69420.002022-05-048256Budget
3035626.002024-09-038273Actual
3443427.362024-12-0482411Actual
957440.002023-01-028236Actual
2990932.672024-08-0382311Actual
2923027.002024-08-038273Actual
3747629.002025-03-048246Actual
952514.002023-01-028226Actual
3532784.002025-01-028267Actual
986350.002023-01-028267Budget
321487.452022-07-058218Actual
2526151.082024-04-038228Actual
2929363.002024-08-038264Actual
470970.002022-09-048214Budget
1821960.172023-09-048268Actual
3394438.002024-12-048216Actual
243498.212024-03-0382211Actual
183863.952023-09-0482511Actual
3624543.002025-02-028216Actual
2087352.002023-12-058265Actual
1629814.592023-07-0582411Actual
901536.002023-01-028213Actual
35292102.002025-01-028217Actual
1069040.002023-02-028236Actual
129910.002022-06-048273Budget
184783.952023-09-0482112Actual
1910474.002023-10-048267Actual
1423419.912023-05-0482111Actual
220646.542022-06-048268Actual
2101222.002023-12-058246Actual
636423.002022-10-048266Actual
663338.962022-10-048228Actual
3494483.002025-01-028264Actual
3408326.002024-12-048266Actual
3429463.202024-12-048268Actual
3130145.112024-09-0382213Actual
185115.012023-09-0482612Actual
181712.002022-06-048256Actual
1452285.002023-06-048213Actual
55013.002022-05-048226Actual
1733016.722023-08-0482411Actual
1366344.002023-05-048264Actual
1493315.002023-06-048256Actual
3745034.002025-03-048236Actual
756660.002022-11-048217Budget
3815141.602025-03-0482213Actual
3553324.162025-01-0282211Actual
2093123.002023-12-058216Actual
1559217.002023-07-058273Actual
625830.002022-10-048246Budget
3470048.622024-12-0482213Actual
583479.002022-10-048214Actual
2671822.302024-05-0382113Actual
485050.002022-09-048215Budget
1603866.002023-07-058267Actual
244303.952024-03-0382511Actual
154740.002022-06-048265Budget
807973.002022-12-058214Actual
172343.002022-06-048236Actual
1331782.902023-04-048218Actual
3558725.232025-01-0282411Actual
3517622.002025-01-028246Actual
3930366.172025-04-0482213Actual
1591316.002023-07-058256Actual
835944.002022-12-058216Actual
775332.902022-11-048228Actual
89340.002022-05-048267Budget
253813.952024-04-0382211Actual
3898320.972025-04-0482211Actual
1130926.002023-03-048263Actual
733440.002022-11-048236Budget
1768450.002023-09-048214Actual
1294140.002023-04-048236Budget
83351.002022-05-048217Actual
1806576.002023-09-048217Actual
2543510.332024-04-0382411Actual
3180317.002024-10-038256Actual
477050.002022-09-048264Budget
9329.002022-05-048263Actual
715845.002022-11-048265Actual
2222284.422024-01-028218Actual
603647.002022-10-048265Actual
513530.002022-09-048246Budget
274431.002022-07-058216Actual
3597567.002025-02-028263Actual
3482464.002025-01-028263Actual
3750220.002025-03-048256Actual
368827.142025-02-0282212Actual
239415.002024-03-038226Actual
60040.002022-05-048236Budget
255532.892024-04-0382112Actual
1229630.002023-03-048268Budget
30767102.002024-09-038217Actual
225141.822024-01-0282112Actual
29641109.002024-08-038217Actual
2749061.692024-06-038268Actual
2376347.002024-03-038264Actual
1868863.002023-10-048214Actual
3109636.932024-09-0382611Actual
1565540.002023-07-058264Actual
3325720.972024-11-0382211Actual
3216027.362024-10-0382311Actual
537940.002022-09-048267Budget
621240.002022-10-048236Budget
3461557.142024-12-0482612Actual
781420.002022-11-048268Budget
2591467.002024-05-038215Actual
821852.002022-12-058215Actual
108237.452022-05-048268Actual
3009049.702024-08-0382612Actual
38742114.002025-04-048217Actual
3014820.552024-08-0382113Actual
373050.002022-08-048215Budget
1485310.002023-06-048226Actual
3172311.002024-10-038226Actual
438530.002022-08-048228Budget
2346119.912024-02-0282611Actual
3331120.972024-11-0382411Actual
957340.002023-01-028236Budget
1697828.002023-08-048266Actual
299430.002022-07-058266Budget
1210839.002023-03-048267Actual
625933.002022-10-048246Actual
2098633.002023-12-058236Actual
2245625.232024-01-0282611Actual
242310.002022-07-058273Budget
27985114.002024-07-048213Actual
709843.002022-11-048215Actual
284240.002022-07-058236Budget
38835135.932025-04-048218Actual
27928.002022-07-058226Actual
1084233.002023-02-028266Actual
3632626.002025-02-028246Actual
36149.002022-05-048215Actual
2426367.752024-03-038268Actual
1059330.002023-02-028216Budget
195091.822023-10-0482212Actual
1866013.002023-10-048273Actual
3668319.912025-02-0282211Actual
770550.002022-11-048218Budget
142625.012023-05-0482211Actual
1739123.102023-08-0482611Actual
611430.002022-10-048216Budget
215725.012023-12-0582612Actual
1517848.052023-06-048268Actual
3163876.002024-10-038265Actual
1181339.002023-03-048236Actual
3242464.412024-10-0382213Actual
868860.002022-12-058217Budget
2792869.672024-06-0382613Actual
2908145.112024-07-0482613Actual
3774684.422025-03-048268Actual
3827460.002025-04-048263Actual
3385272.002024-12-048215Actual
3235.002022-05-048213Actual
252942.002022-07-058264Actual
1842014.592023-09-0482611Actual
650540.002022-10-048267Budget
108130.002022-05-048268Budget
835840.002022-12-058216Budget
194821.822023-10-0482112Actual
3029969.002024-09-038263Actual
738020.002022-11-048246Budget
1190813.002023-03-048256Actual
803110.002022-12-058273Budget
1414038.962023-05-048228Actual
172768.212023-08-0482211Actual
1405268.002023-05-048267Actual
934046.002023-01-028215Actual
3733770.002025-03-048265Actual
920170.002023-01-028214Budget
2473012.002024-04-038273Actual
775230.002022-11-048228Budget
1190720.002023-03-048256Budget
1289212.002023-04-048226Actual
1171730.002023-03-048216Budget
195403.952023-10-0482612Actual
2878227.362024-07-0482411Actual
175075.012023-08-0482612Actual
3287537.002024-11-038236Actual
845540.002022-12-058236Budget
34140111.002024-12-048217Actual
2727828.002024-06-038266Actual
630610.002022-10-048256Budget
1881553.002023-10-048265Actual
242210.002022-07-058273Actual
116241.002022-06-048213Actual
174761.822023-08-0482212Actual
2290925.002024-02-028216Actual
2004122.002023-11-048266Actual
2674566.172024-05-0382213Actual
513418.002022-09-048246Actual
939753.002023-01-028265Actual
1186130.002023-03-048246Budget
3002834.802024-08-0382112Actual
2823273.002024-07-048265Actual
2382151.002024-03-038215Actual
2207225.002024-01-028266Actual
1204653.002023-03-048217Actual
19162125.332023-10-048218Actual
245222.892024-03-0382112Actual
3860044.002025-04-048236Actual
30384112.002024-09-038214Actual
2647914.592024-05-0382311Actual
214520.002022-06-048228Budget
1434915.652023-05-0482611Actual
854921.002022-12-058256Actual
1531814.592023-06-0482411Actual
669330.002022-10-048268Budget
1719052.602023-08-048268Actual
444330.002022-08-048268Budget
3576664.592025-01-0282612Actual
887638.962022-12-058228Actual
1124945.002023-03-048213Actual
209588.002023-12-058226Actual
556730.002022-09-048268Budget
1117043.512023-02-028268Actual
3266985.002024-11-038264Actual
3080279.002024-09-038267Actual
3615289.002025-02-028215Actual
2124655.632023-12-058228Actual
2239613.532024-01-0282311Actual
214443.512022-06-048228Actual
219598.002024-01-028226Actual
1336530.002023-04-048228Budget
299537.002022-07-058266Actual
69316.002022-05-048256Actual
321550.002022-07-058218Budget
3627211.002025-02-028226Actual
2837125.002024-07-048246Actual
2947111.002024-08-038226Actual
1375833.002023-05-048265Actual
1395825.002023-05-048266Actual
2031025.232023-11-0482111Actual
3133345.112024-09-0382613Actual
3017552.132024-08-0382213Actual
926156.002023-01-028264Actual
1294236.002023-04-048236Actual
2411072.002024-03-038217Actual
1502384.002023-06-048217Actual
3426181.392024-12-048228Actual
3175141.002024-10-038236Actual
556840.482022-09-048268Actual
167414.002022-06-048226Actual
396440.002022-08-048236Budget
3233948.632024-10-0382612Actual
3895546.502025-04-0482111Actual
162443.952023-07-0582211Actual
3753534.002025-03-048266Actual
3115436.932024-09-0382112Actual
17310.002022-05-048273Budget
356146.082025-01-0282511Actual
288930.002022-07-058246Budget
1898012.002023-10-048256Actual
34789107.002025-01-028213Actual
2514087.002024-04-038217Actual
980360.002023-01-028217Budget
3092290.482024-09-038268Actual
438451.082022-08-048228Actual
1092156.002023-02-028217Actual
2184056.002024-01-028215Actual
2677846.872024-05-0382613Actual
2860864.722024-07-048228Actual
1045550.002023-02-028215Budget
2606429.002024-05-038236Actual
2236910.332024-01-0282211Actual
2896344.382024-07-0482612Actual
28105141.002024-07-048214Actual
2275934.002024-02-028264Actual
177028.002022-06-048246Actual
2467364.002024-04-038263Actual
1795016.002023-09-048246Actual
266540.002022-07-058265Budget
2763028.422024-06-0382411Actual
2535325.232024-04-0382111Actual
3098043.312024-09-0382111Actual
3697346.872025-02-0282113Actual
999030.002023-01-028228Budget
3062535.002024-09-038236Actual
2385647.002024-03-038265Actual
1833211.402023-09-0482311Actual
113876.002023-03-048273Actual
1488131.002023-06-048236Actual
2193222.002024-01-028216Actual
999157.142023-01-028228Actual
1289310.002023-04-048226Budget
254628.212024-04-0382511Actual
3363998.002024-12-048213Actual
2976261.692024-08-038228Actual
3730286.002025-03-048215Actual
401029.002022-08-048246Actual
2852271.002024-07-048267Actual
50330.002022-05-048216Budget
2508327.002024-04-038266Actual
37089125.002025-03-048213Actual
2958429.002024-08-038266Actual
64730.002022-05-048246Budget
939850.002023-01-028265Budget
1196730.002023-03-048266Budget
1476835.002023-06-048265Actual
807870.002022-12-058214Budget
27428123.812024-06-038218Actual
158336.002023-07-058226Actual
193105.012023-10-0482211Actual
167510.002022-06-048226Budget
2083950.002023-12-058215Actual
1892830.002023-10-048236Actual
22170.002022-05-048214Budget
3292714.002024-11-038256Actual
1031670.002023-02-028214Budget
1490718.002023-06-048246Actual
1124840.002023-03-048213Budget
2479229.002024-04-038264Actual
2802073.002024-07-048263Actual
2331918.842024-02-0282111Actual
30860170.782024-09-038218Actual
178969.002023-09-048226Actual
3296037.002024-11-038266Actual
2609016.002024-05-038246Actual
2396933.002024-03-038236Actual
3570539.062025-01-0282112Actual
293517.002022-07-058256Actual
850220.002022-12-058246Budget
28487127.002024-07-048217Actual
193377.142023-10-0482311Actual
875050.002022-12-058267Budget
2938666.002024-08-038265Actual
30264119.002024-09-038213Actual
3417563.002024-12-048267Actual
972530.002023-01-028266Budget
2600918.002024-05-038216Actual
2579119.002024-05-038273Actual
3488127.002025-01-028273Actual
1627111.402023-07-0582311Actual
346323.002022-08-048263Actual
3106227.362024-09-0382411Actual
1715637.452023-08-048228Actual
738127.002022-11-048246Actual
570920.002022-10-048263Budget
2864261.692024-07-048268Actual
3467345.112024-12-0482113Actual
1362947.002023-05-048214Actual
2334712.462024-02-0282211Actual
228440.002022-07-058213Actual
2370012.002024-03-038273Actual
1835911.402023-09-0482411Actual
187925.002022-06-048266Actual
795230.002022-12-058263Budget
860832.002022-12-058266Actual
288097.142024-07-0482511Actual
201843.002022-06-048267Actual
3594188.002025-02-028213Actual
1890011.002023-10-048226Actual
1759968.002023-09-048263Actual
2162989.002024-01-028213Actual
1323850.002023-04-048267Budget
38359129.002025-04-048214Actual
1064113.002023-02-028226Actual
1303520.002023-04-048256Budget
174491.822023-08-0482112Actual
1928224.162023-10-0482111Actual
116340.002022-06-048213Budget
2019195.022023-11-048218Actual
691010.002022-11-048273Actual
2955116.002024-08-038256Actual
1284431.002023-04-048216Actual
532060.002022-09-048217Budget
17564114.002023-09-048213Actual
3500295.002025-01-028215Actual
22062.002022-05-048214Actual
855010.002022-12-058256Budget
1163750.002023-03-048265Budget
2078142.002023-12-058264Actual
1045651.002023-02-028215Actual
2529554.112024-04-038268Actual
3556026.292025-01-0282311Actual
164753.952023-07-0582612Actual
1309630.002023-04-048266Budget
38239107.002025-04-048213Actual
203387.142023-11-0482211Actual
701850.002022-11-048264Budget
3550543.312025-01-0282111Actual
907530.002023-01-028263Budget
1818638.962023-09-048228Actual
1615867.752023-07-058268Actual
2142015.652023-12-0582411Actual
1387324.002023-05-048236Actual
33017115.002024-11-038217Actual
1143574.002023-03-048214Actual
920072.002023-01-028214Actual
1350798.002023-05-048213Actual
154838.002022-06-048265Actual
181820.002022-06-048256Budget
3665558.212025-02-0282111Actual
3239739.852024-10-0382113Actual
255801.822024-04-0382212Actual
3313760.172024-11-038228Actual
2765713.532024-06-0382511Actual
177130.002022-06-048246Budget
545899.572022-09-048218Actual
266657.002022-07-058265Actual
2269625.002024-02-028273Actual
2904867.922024-07-0482213Actual
1963163.002023-11-048263Actual
850322.002022-12-058246Actual
2704780.002024-06-038215Actual
2112556.002023-12-058217Actual
134662.002022-06-048214Actual
444445.022022-08-048268Actual
1073630.002023-02-028246Budget
3183629.002024-10-038266Actual
3051268.002024-09-038265Actual
3397111.002024-12-048226Actual
616315.002022-10-048226Actual
201740.002022-06-048267Budget
3218731.612024-10-0382411Actual
452232.002022-09-048213Actual
1157650.002023-03-048215Budget
3169636.002024-10-038216Actual
845640.002022-12-058236Actual
2656715.652024-05-0382611Actual
524130.002022-09-048266Budget
1707048.002023-08-048267Actual
279310.002022-07-058226Budget
1800824.002023-09-048266Actual
1919055.632023-10-048228Actual
1984338.002023-11-048265Actual
3915636.932025-04-0482112Actual
252850.002022-07-058264Budget
658576.842022-10-048218Actual
2839720.002024-07-048256Actual
2713829.002024-06-038216Actual
3582424.062025-01-0282113Actual
3635220.002025-02-028256Actual
597359.002022-10-048215Actual
2875526.292024-07-0482311Actual
3818276.692025-03-0482613Actual
2683599.002024-06-038213Actual
2754851.822024-06-0382111Actual
326320.002022-07-058228Budget
2902136.342024-07-0482113Actual
1635913.532023-07-0582611Actual
3541363.202025-01-028228Actual
2216464.002024-01-028267Actual
1980847.002023-11-048215Actual
2719343.002024-06-038236Actual
3358267.922024-11-0382613Actual
234285.012024-02-0282511Actual
770464.722022-11-048218Actual
1712890.482023-08-048218Actual
933950.002023-01-028215Budget
3402527.002024-12-048246Actual
1064010.002023-02-028226Budget
1026910.002023-02-028273Actual
3067717.002024-09-038256Actual
1176410.002023-03-048226Budget
2203912.002024-01-028256Actual
3903736.932025-04-0482411Actual
1243720.002023-04-048263Budget
564632.002022-10-048213Actual
354110.002022-08-048273Budget
2136610.332023-12-0582211Actual
3260634.002024-11-038273Actual
1971655.002023-11-048214Actual
550746.542022-09-048228Actual
1872239.002023-10-048264Actual
3630041.002025-02-028236Actual

Generated 2025-06-03 03:19:47.764 UTC