[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 960  >   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556026.292024-12-2782311Actual
2203912.002023-12-278256Actual
2938666.002024-07-288265Actual
3163876.002024-09-278265Actual
2473012.002024-03-288273Actual
3235.002022-04-288213Actual
234521.002022-06-298263Actual
616210.002022-09-288226Budget
986440.002022-12-278267Actual
952420.002022-12-278226Budget
144655.012023-04-2882612Actual
34140111.002024-11-288217Actual
813850.002022-11-298264Budget
3224730.552024-09-2782611Actual
1176520.002023-02-268226Actual
25233105.632024-03-288218Actual
204199.272023-10-2982511Actual
2979675.322024-07-288268Actual
3317173.812024-10-288268Actual
2083950.002023-11-298215Actual
2698968.002024-05-288264Actual
868751.002022-11-298217Actual
129910.002022-05-298273Budget
255532.892024-03-2882112Actual
2331918.842024-01-2782111Actual
1678053.002023-07-298265Actual
253813.952024-03-2882211Actual
728520.002022-10-298226Budget
3774684.422025-02-268268Actual
3815141.602025-02-2682213Actual
1505865.002023-05-298267Actual
195754.002022-05-298217Actual
368827.142025-01-2782212Actual
2958429.002024-07-288266Actual
3313760.172024-10-288228Actual
2234124.162023-12-2782111Actual
122030.002022-05-298263Budget
1759968.002023-08-298263Actual
1674553.002023-07-298215Actual
2310664.002024-01-278217Actual
2396933.002024-02-268236Actual
2802073.002024-06-288263Actual
3930366.172025-03-2982213Actual
396339.002022-07-298236Actual
152643.952023-05-2982211Actual
2212963.002023-12-278217Actual
193377.142023-09-2882311Actual
2236910.332023-12-2782211Actual
3461557.142024-11-2882612Actual
293620.002022-06-298256Budget
326320.002022-06-298228Budget
299537.002022-06-298266Actual
947640.002022-12-278216Budget
1204550.002023-02-268217Budget
947740.002022-12-278216Actual
3806664.592025-02-2682612Actual
37592101.002025-02-268217Actual
2733595.002024-05-288217Actual
2112556.002023-11-298217Actual
37684129.872025-02-268218Actual
901536.002022-12-278213Actual
1881553.002023-09-288265Actual
901440.002022-12-278213Budget
2540810.332024-03-2882311Actual
531948.002022-08-298217Actual
3284710.002024-10-288226Actual
1892830.002023-09-288236Actual
3071025.002024-08-288266Actual
2976261.692024-07-288228Actual
1124945.002023-02-268213Actual
28487127.002024-06-288217Actual
1968827.002023-10-298273Actual
183863.952023-08-2982511Actual
3254959.002024-10-288263Actual
234430.002022-06-298263Budget
22062.002022-04-288214Actual
2645213.532024-04-2782211Actual
3550543.312024-12-2782111Actual
1878038.002023-09-288215Actual
3325720.972024-10-2882211Actual
1276636.002023-03-298265Actual
1294236.002023-03-298236Actual
167414.002022-05-298226Actual
3443427.362024-11-2882411Actual
254628.212024-03-2882511Actual
187925.002022-05-298266Actual
215392.892023-11-2982112Actual
3673724.162025-01-2782411Actual
1890011.002023-09-288226Actual
3665558.212025-01-2782111Actual
545950.002022-08-298218Budget
1995632.002023-10-298236Actual
1176410.002023-02-268226Budget
173575.012023-07-2982511Actual
477151.002022-08-298264Actual
201740.002022-05-298267Budget
28105141.002024-06-288214Actual
3251498.002024-10-288213Actual
2985452.892024-07-2882111Actual
1204653.002023-02-268217Actual
1078420.002023-01-278256Budget
677245.002022-10-298213Actual
289297.142024-06-2882212Actual
962021.002022-12-278246Actual
1350798.002023-04-288213Actual
42240.002022-04-288265Actual
1529110.332023-05-2982311Actual
1431611.402023-04-2882411Actual
499133.002022-08-298216Actual
2823273.002024-06-288265Actual
9329.002022-04-288263Actual
2275934.002024-01-278264Actual
1580629.002023-06-298216Actual
1051442.002023-01-278265Actual
3290127.002024-10-288246Actual
75331.002022-04-288266Actual
2721930.002024-05-288246Actual
326232.902022-06-298228Actual
1629814.592023-06-2982411Actual
3868534.002025-03-298266Actual
1064113.002023-01-278226Actual
926156.002022-12-278264Actual
288829.002022-06-298246Actual
1928224.162023-09-2882111Actual
214473.952023-11-2982511Actual
3394438.002024-11-288216Actual
3903736.932025-03-2982411Actual
2514087.002024-03-288217Actual
3745034.002025-02-268236Actual
537940.002022-08-298267Budget
3685427.362025-01-2782112Actual
1026910.002023-01-278273Actual
356146.082024-12-2782511Actual
3901020.972025-03-2982311Actual
1901227.002023-09-288266Actual
2326145.022024-01-278268Actual
3322953.952024-10-2882111Actual
1586133.002023-06-298236Actual
3762687.002025-02-268267Actual
1262450.002023-03-298264Budget
21218113.202023-11-298218Actual
3886352.602025-03-298228Actual
433750.002022-07-298218Budget
1309729.002023-03-298266Actual
1303520.002023-03-298256Budget
1571341.002023-06-298215Actual
625933.002022-09-288246Actual
102320.002022-04-288228Budget
2870053.952024-06-2882111Actual
2508327.002024-03-288266Actual
2917362.002024-07-288263Actual
3656363.202025-01-278228Actual
3051268.002024-08-288265Actual
2620892.002024-04-278217Actual
19162125.332023-09-288218Actual
658450.002022-09-288218Budget
242310.002022-06-298273Budget
31985137.452024-09-278218Actual
874948.002022-11-298267Actual
1594622.002023-06-298266Actual
1771839.002023-08-298264Actual
1303622.002023-03-298256Actual
3570539.062024-12-2782112Actual
3088860.172024-08-288228Actual
193105.012023-09-2882211Actual
2708056.002024-05-288265Actual
274431.002022-06-298216Actual
3582424.062024-12-2782113Actual
2106827.002023-11-298266Actual
939850.002022-12-278265Budget
164441.822023-06-2982212Actual
2765713.532024-05-2882511Actual
2831710.002024-06-288226Actual
583479.002022-09-288214Actual
564740.002022-09-288213Budget
1163854.002023-02-268265Actual
2066163.002023-11-298263Actual
2585453.002024-04-278264Actual
3154568.002024-09-278264Actual
391418.002022-07-298226Actual
260366.002024-04-278226Actual
22604100.002024-01-278213Actual
3098043.312024-08-2882111Actual
907425.002022-12-278263Actual
36442118.002025-01-278217Actual
3009049.702024-07-2882612Actual
3282041.002024-10-288216Actual
875050.002022-11-298267Budget
30860170.782024-08-288218Actual
3467345.112024-11-2882113Actual
1323850.002023-03-298267Budget
508840.002022-08-298236Budget
3482464.002024-12-278263Actual
1331650.002023-03-298218Budget
972530.002022-12-278266Budget
644375.002022-09-288217Actual
3676412.462025-01-2782511Actual
2947111.002024-07-288226Actual
860832.002022-11-298266Actual
15500117.002023-06-298213Actual
405810.002022-07-298256Budget
550746.542022-08-298228Actual
1635913.532023-06-2982611Actual
756660.002022-10-298217Budget
3915636.932025-03-2982112Actual
2864261.692024-06-288268Actual
2296429.002024-01-278236Actual
1730311.402023-07-2982311Actual
249706.002024-03-288226Actual
524032.002022-08-298266Actual
313540.002022-06-298267Budget
1473356.002023-05-298215Actual
260757.002022-06-298215Actual
239415.002024-02-268226Actual
1360126.002023-04-288273Actual
701946.002022-10-298264Actual
266657.002022-06-298265Actual
33109122.302024-10-288218Actual
2724514.002024-05-288256Actual
3429463.202024-11-288268Actual
1237436.002023-03-298213Actual
3340.002022-04-288213Budget
225141.822023-12-2782112Actual
1130820.002023-02-268263Budget
140744.002022-05-298264Actual
30384112.002024-08-288214Actual
1609698.052023-06-298218Actual
1019020.002023-01-278263Budget
1553556.002023-06-298263Actual
1186025.002023-02-268246Actual
2949944.002024-07-288236Actual
50330.002022-04-288216Budget
38359129.002025-03-298214Actual
2426367.752024-02-268268Actual
589538.002022-09-288264Actual
3747629.002025-02-268246Actual
1284530.002023-03-298216Budget
611531.002022-09-288216Actual
1181339.002023-02-268236Actual
2789567.922024-05-2882213Actual
50238.002022-04-288216Actual
2677846.872024-04-2782613Actual
3532784.002024-12-278267Actual
2124655.632023-11-298228Actual
3183629.002024-09-278266Actual
1866013.002023-09-288273Actual
957440.002022-12-278236Actual
1110841.992023-01-278228Actual
980464.002022-12-278217Actual
1603866.002023-06-298267Actual
334317.142024-10-2882212Actual
89441.002022-04-288267Actual
1922445.022023-09-288268Actual
1452285.002023-05-298213Actual
962120.002022-12-278246Budget
2579119.002024-04-278273Actual
235513.952024-01-2782612Actual
2819776.002024-06-288215Actual
2829039.002024-06-288216Actual
2031025.232023-10-2982111Actual
840620.002022-11-298226Budget
564632.002022-09-288213Actual
748725.002022-10-298266Actual
1106084.422023-01-278218Actual
3233948.632024-09-2782612Actual
972425.002022-12-278266Actual
636423.002022-09-288266Actual
365145.002022-07-298264Actual
2411072.002024-02-268217Actual
22170.002022-04-288214Budget
2573261.002024-04-278263Actual
2402118.002024-02-268256Actual
2334712.462024-01-2782211Actual
2674566.172024-04-2782213Actual
2437611.402024-02-2682311Actual
1502384.002023-05-298217Actual
379135.012025-02-2682511Actual
452340.002022-08-298213Budget
2103816.002023-11-298256Actual
1064010.002023-01-278226Budget
491150.002022-08-298265Budget
3160380.002024-09-278215Actual
36060137.002025-01-278214Actual
183055.012023-08-2982211Actual
405716.002022-07-298256Actual
1387324.002023-04-288236Actual
1116930.002023-01-278268Budget
3405118.002024-11-288256Actual
3272784.002024-10-288215Actual
59937.002022-04-288236Actual
378859.002022-07-298265Actual
3408326.002024-11-288266Actual
1354271.002023-04-288263Actual
2116051.002023-11-298267Actual
378750.002022-07-298265Budget
2290925.002024-01-278216Actual
3750220.002025-02-268256Actual
1019125.002023-01-278263Actual
3218731.612024-09-2782411Actual
2093123.002023-11-298216Actual
2467364.002024-03-288263Actual
3647783.002025-01-278267Actual
288097.142024-06-2882511Actual
3100811.402024-08-2882211Actual
701850.002022-10-298264Budget
1833211.402023-08-2982311Actual
2614919.002024-04-278266Actual
30767102.002024-08-288217Actual
452232.002022-08-298213Actual
2405319.002024-02-268266Actual
1800824.002023-08-298266Actual
658576.842022-09-288218Actual
378329.272025-02-2682211Actual
102238.962022-04-288228Actual
999030.002022-12-278228Budget
2792869.672024-05-2882613Actual
1842014.592023-08-2982611Actual
1975033.002023-10-298264Actual
2774939.062024-05-2882112Actual
1073630.002023-01-278246Budget
2281750.002024-01-278215Actual
1781148.002023-08-298265Actual
845640.002022-11-298236Actual
144341.822023-04-2882212Actual
1898012.002023-09-288256Actual
358970.002022-07-298214Budget
167510.002022-05-298226Budget
225475.012023-12-2782612Actual
2878227.362024-06-2882411Actual
55013.002022-04-288226Actual
1411298.052023-04-288218Actual
1051350.002023-01-278265Budget
821750.002022-11-298215Budget
1662428.002023-07-298273Actual
1906976.002023-09-288217Actual
3785933.742025-02-2682311Actual
2172012.002023-12-278273Actual
3328422.042024-10-2882311Actual
438451.082022-07-298228Actual
485050.002022-08-298215Budget
762654.002022-10-298267Actual
245813.952024-02-2682612Actual
3426181.392024-11-288228Actual
2301619.002024-01-278256Actual
172440.002022-05-298236Budget
3065120.002024-08-288246Actual
2923027.002024-07-288273Actual
850220.002022-11-298246Budget
3305179.002024-10-288267Actual
887730.002022-11-298228Budget
491247.002022-08-298265Actual
1251510.002023-03-298273Budget
2890136.932024-06-2882112Actual
789240.002022-11-298213Budget
1031670.002023-01-278214Budget
134662.002022-05-298214Actual
513530.002022-08-298246Budget
3142562.002024-09-278263Actual
2193222.002023-12-278216Actual
1190813.002023-02-268256Actual
1026810.002023-01-278273Budget
887638.962022-11-298228Actual
3739533.002025-02-268216Actual
3035626.002024-08-288273Actual
1697828.002023-07-298266Actual
175075.012023-07-2982612Actual
3266985.002024-10-288264Actual
999157.142022-12-278228Actual
3921861.402025-03-2982612Actual
2600918.002024-04-278216Actual
3788634.802025-02-2682411Actual
3373122.002024-11-288273Actual
2198735.002023-12-278236Actual
3242464.412024-09-2782213Actual
195860.002022-05-298217Budget
1149648.002023-02-268264Actual
2399522.002024-02-268246Actual
2581977.002024-04-278214Actual
1715637.452023-07-298228Actual
789333.002022-11-298213Actual
2142015.652023-11-2982411Actual
1984338.002023-10-298265Actual
372948.002022-07-298215Actual
3017552.132024-07-2882213Actual
1565540.002023-06-298264Actual
723638.002022-10-298216Actual
1336530.002023-03-298228Budget
3118212.462024-08-2882212Actual
850322.002022-11-298246Actual
3588446.872024-12-2782613Actual
3635220.002025-01-278256Actual
3638529.002025-01-278266Actual
524130.002022-08-298266Budget
3352338.092024-10-2882113Actual
2988212.462024-07-2882211Actual
332130.002022-06-298268Budget
17310.002022-04-288273Budget
2272460.002024-01-278214Actual
1375833.002023-04-288265Actual
116241.002022-05-298213Actual
2955116.002024-07-288256Actual
470868.002022-08-298214Actual
2908145.112024-06-2882613Actual
3334532.672024-10-2882611Actual
2074669.002023-11-298214Actual
3172311.002024-09-278226Actual
499030.002022-08-298216Budget
2526151.082024-03-288228Actual
966710.002022-12-278256Budget
835840.002022-11-298216Budget
3192789.002024-09-278267Actual
934046.002022-12-278215Actual
2346119.912024-01-2782611Actual
172343.002022-05-298236Actual
2304927.002024-01-278266Actual
597450.002022-09-288215Budget
1196730.002023-02-268266Budget
1496622.002023-05-298266Actual
108237.452022-04-288268Actual
3296037.002024-10-288266Actual
2535325.232024-03-2882111Actual
1342555.632023-03-298268Actual
1574847.002023-06-298265Actual
279310.002022-06-298226Budget
3865221.002025-03-298256Actual
2440315.652024-02-2682411Actual
1143470.002023-02-268214Budget
162632.002022-05-298216Actual
1691920.002023-07-298246Actual
1163750.002023-02-268265Budget
425740.002022-07-298267Budget
3857217.002025-03-298226Actual
1181440.002023-02-268236Budget
3839467.002025-03-298264Actual
1031762.002023-01-278214Actual
775230.002022-10-298228Budget
1936411.402023-09-2882411Actual
3833118.002025-03-298273Actual
3780440.122025-02-2682111Actual
34789107.002024-12-278213Actual
1467533.002023-05-298264Actual
18568120.002023-09-288213Actual
663230.002022-09-288228Budget
2239613.532023-12-2782311Actual
164172.892023-06-2982112Actual
545899.572022-08-298218Actual
174491.822023-07-2982112Actual
603550.002022-09-288265Budget
2745691.992024-05-288228Actual
795230.002022-11-298263Budget
83460.002022-04-288217Budget
1872239.002023-09-288264Actual
733340.002022-10-298236Actual
386637.002022-07-298216Actual
3002834.802024-07-2882112Actual
3523529.002024-12-278266Actual
1405268.002023-04-288267Actual
926050.002022-12-278264Budget
1229630.002023-02-268268Budget
1059330.002023-01-278216Budget
37089125.002025-02-268213Actual
3449549.702024-11-2882611Actual
1827719.912023-08-2982111Actual
2314173.002024-01-278267Actual
650651.002022-09-288267Actual
154838.002022-05-298265Actual
3927636.342025-03-2982113Actual
1493315.002023-05-298256Actual
168658.002023-07-298226Actual
3558725.232024-12-2782411Actual
3127425.812024-08-2882113Actual
247082.002022-06-298214Actual
915310.002022-12-278273Budget
69316.002022-04-288256Actual
3221411.402024-09-2782511Actual
3367459.002024-11-288263Actual
1806576.002023-08-298217Actual
209588.002023-11-298226Actual
3358267.922024-10-2882613Actual
2414454.002024-02-268267Actual
2769136.932024-05-2882611Actual
3438012.462024-11-2882211Actual
9230.002022-04-288263Budget
266605.012024-04-2782612Actual
321550.002022-06-298218Budget
3440730.552024-11-2882311Actual
134770.002022-05-298214Budget
3494483.002024-12-278264Actual
265332.892024-04-2782511Actual
2904867.922024-06-2882213Actual
2704780.002024-05-288215Actual
2201322.002023-12-278246Actual
3845272.002025-03-298215Actual
2647914.592024-04-2782311Actual
2727828.002024-05-288266Actual
284240.002022-06-298236Budget
1157558.002023-02-268215Actual
2967678.002024-07-288267Actual
34233134.422024-11-288218Actual
229366.002024-01-278226Actual
1423419.912023-04-2882111Actual
3700052.132025-01-2782213Actual
742710.002022-10-298256Budget
1084330.002023-01-278266Budget
1428915.652023-04-2882311Actual
756575.002022-10-298217Actual
3020745.112024-07-2882613Actual
1971655.002023-10-298214Actual
3632626.002025-01-278246Actual
3148225.002024-09-278273Actual
2385647.002024-02-268265Actual
532060.002022-08-298217Budget
3239739.852024-09-2782113Actual
244303.952024-02-2682511Actual
1005120.002022-12-278268Budget
821852.002022-11-298215Actual
154435.012023-05-2982612Actual
458321.002022-08-298263Actual
621140.002022-09-288236Actual
113876.002023-02-268273Actual
247170.002022-06-298214Budget
2839720.002024-06-288256Actual
1059234.002023-01-278216Actual
1073733.002023-01-278246Actual
3204773.812024-09-278268Actual
503810.002022-08-298226Budget
1821960.172023-08-298268Actual
2376347.002024-02-268264Actual
1910474.002023-09-288267Actual
1284431.002023-03-298216Actual
589450.002022-09-288264Budget
380327.142025-02-2682212Actual
3624543.002025-01-278216Actual
55110.002022-04-288226Budget
2529554.112024-03-288268Actual
288930.002022-06-298246Budget
2423049.572024-02-268228Actual
2687080.002024-05-288263Actual
2225043.512023-12-278228Actual

Generated 2025-05-28 05:26:15.043 UTC