[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 992  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2569784.002024-05-158213Actual
3109636.932024-09-1582611Actual
3051268.002024-09-158265Actual
3435262.462024-12-1682111Actual
2272460.002024-02-148214Actual
3691543.312025-02-1482612Actual
203657.142023-11-1682311Actual
2432117.782024-03-1582111Actual
3520215.002025-01-148256Actual
174491.822023-08-1682112Actual
3100811.402024-09-1582211Actual
1963163.002023-11-168263Actual
1818638.962023-09-168228Actual
1303520.002023-04-168256Budget
663338.962022-10-168228Actual
1678053.002023-08-168265Actual
31390115.002024-10-158213Actual
215725.012023-12-1782612Actual
1309729.002023-04-168266Actual
524130.002022-09-168266Budget
214520.002022-06-168228Budget
1294140.002023-04-168236Budget
2823273.002024-07-168265Actual
29138113.002024-08-158213Actual
265332.892024-05-1582511Actual
3449549.702024-12-1682611Actual
411939.002022-08-168266Actual
1505865.002023-06-168267Actual
1968827.002023-11-168273Actual
1110930.002023-02-148228Budget
3251498.002024-11-158213Actual
1452285.002023-06-168213Actual
1270350.002023-04-168215Budget
22604100.002024-02-148213Actual
144341.822023-05-1682212Actual
2724514.002024-06-158256Actual
957340.002023-01-148236Budget
25233105.632024-04-158218Actual
3397111.002024-12-168226Actual
901440.002023-01-148213Budget
3903736.932025-04-1682411Actual
2802073.002024-07-168263Actual
3488127.002025-01-148273Actual
184783.952023-09-1682112Actual
2222284.422024-01-148218Actual
827940.002022-12-178265Actual
358970.002022-08-168214Budget
1138610.002023-03-168273Budget
3750220.002025-03-168256Actual
16532102.002023-08-168213Actual
695970.002022-11-168214Budget
260366.002024-05-158226Actual
2166366.002024-01-148263Actual
378329.272025-03-1682211Actual
252942.002022-07-178264Actual
3438012.462024-12-1682211Actual
3818276.692025-03-1682613Actual
3848784.002025-04-168265Actual
1674553.002023-08-168215Actual
102320.002022-05-168228Budget
3697346.872025-02-1482113Actual
266657.002022-07-178265Actual
2322743.512024-02-148228Actual
2993630.552024-08-1582411Actual
3175141.002024-10-158236Actual
1523623.102023-06-1682111Actual
2299017.002024-02-148246Actual
2719343.002024-06-158236Actual
2376347.002024-03-158264Actual
2139316.722023-12-1782311Actual
1833211.402023-09-1682311Actual
3014820.552024-08-1582113Actual
907425.002023-01-148263Actual
1759968.002023-09-168263Actual
3317173.812024-11-158268Actual
30384112.002024-09-158214Actual
235513.952024-02-1482612Actual
26303155.632024-05-158218Actual
570824.002022-10-168263Actual
3235.002022-05-168213Actual
326232.902022-07-178228Actual
1354271.002023-05-168263Actual
556730.002022-09-168268Budget
3169636.002024-10-158216Actual
781331.382022-11-168268Actual
1381831.002023-05-168216Actual
3570539.062025-01-1482112Actual
2360895.002024-03-158213Actual
433750.002022-08-168218Budget
3443427.362024-12-1682411Actual
2543510.332024-04-1582411Actual
2573261.002024-05-158263Actual
775332.902022-11-168228Actual
30767102.002024-09-158217Actual
972530.002023-01-148266Budget
22170.002022-05-168214Budget
603550.002022-10-168265Budget
122030.002022-06-168263Budget
181820.002022-06-168256Budget
1656760.002023-08-168263Actual
1223530.002023-03-168228Budget
3933660.902025-04-1682613Actual
2864261.692024-07-168268Actual
803110.002022-12-178273Budget
564632.002022-10-168213Actual
1181440.002023-03-168236Budget
1059234.002023-02-148216Actual
3656363.202025-02-148228Actual
3827460.002025-04-168263Actual
2178229.002024-01-148264Actual
26955106.002024-06-158214Actual
1084330.002023-02-148266Budget
2142015.652023-12-1782411Actual
538039.002022-09-168267Actual
484960.002022-09-168215Actual
813850.002022-12-178264Budget
425740.002022-08-168267Budget
284143.002022-07-178236Actual
15116110.172023-06-168218Actual
1881553.002023-10-168265Actual
219598.002024-01-148226Actual
3762687.002025-03-168267Actual
1073733.002023-02-148246Actual
2009874.002023-11-168217Actual
589538.002022-10-168264Actual
1392515.002023-05-168256Actual
3541363.202025-01-148228Actual
715750.002022-11-168265Budget
2382151.002024-03-158215Actual
3071025.002024-09-158266Actual
164172.892023-07-1782112Actual
1476835.002023-06-168265Actual
3774684.422025-03-168268Actual
38835135.932025-04-168218Actual
2579119.002024-05-158273Actual
3088860.172024-09-158228Actual
2334712.462024-02-1482211Actual
882850.002022-12-178218Budget
3041989.002024-09-158264Actual
3296037.002024-11-158266Actual
789240.002022-12-178213Budget
986440.002023-01-148267Actual
695863.002022-11-168214Actual
1414038.962023-05-168228Actual
34789107.002025-01-148213Actual
37089125.002025-03-168213Actual
313540.002022-07-178267Budget
3532784.002025-01-148267Actual
962021.002023-01-148246Actual
27428123.812024-06-158218Actual
733440.002022-11-168236Budget
901536.002023-01-148213Actual
1860358.002023-10-168263Actual
2749061.692024-06-158268Actual
1482626.002023-06-168216Actual
3785933.742025-03-1682311Actual
3509529.002025-01-148216Actual
3638529.002025-02-148266Actual
1868863.002023-10-168214Actual
3163876.002024-10-158265Actual
1594622.002023-07-178266Actual
933950.002023-01-148215Budget
2337413.532024-02-1482311Actual
3718126.002025-03-168273Actual
1336441.992023-04-168228Actual
3603220.002025-02-148273Actual
1928224.162023-10-1682111Actual
1995632.002023-11-168236Actual
36535158.662025-02-148218Actual
3901020.972025-04-1682311Actual
3192789.002024-10-158267Actual
3886352.602025-04-168228Actual
2585453.002024-05-158264Actual
42240.002022-05-168265Actual
470868.002022-09-168214Actual
209588.002023-12-178226Actual
452232.002022-09-168213Actual
2045314.592023-11-1682611Actual
503914.002022-09-168226Actual
3276281.002024-11-158265Actual
3154568.002024-10-158264Actual
611430.002022-10-168216Budget
986350.002023-01-148267Budget
2201322.002024-01-148246Actual
22062.002022-05-168214Actual
1110841.992023-02-148228Actual
1124945.002023-03-168213Actual
288930.002022-07-178246Budget
154740.002022-06-168265Budget
2769136.932024-06-1582611Actual
1298932.002023-04-168246Actual
907530.002023-01-148263Budget
365145.002022-08-168264Actual
701850.002022-11-168264Budget
1289310.002023-04-168226Budget
3204773.812024-10-158268Actual
1629814.592023-07-1782411Actual
1906976.002023-10-168217Actual
893629.872022-12-178268Actual
354110.002022-08-168273Budget
3632626.002025-02-148246Actual
2184056.002024-01-148215Actual
1026910.002023-02-148273Actual
3230535.872024-10-1582112Actual
134770.002022-06-168214Budget
1786932.002023-09-168216Actual
1768450.002023-09-168214Actual
293517.002022-07-178256Actual
2923027.002024-08-158273Actual
89340.002022-05-168267Budget
3668319.912025-02-1482211Actual
164753.952023-07-1782612Actual
2473012.002024-04-158273Actual
1229537.452023-03-168268Actual
795326.002022-12-178263Actual
209750.002022-06-168218Budget
1586133.002023-07-178236Actual
2485041.002024-04-158215Actual
59937.002022-05-168236Actual
21218113.202023-12-178218Actual
2990932.672024-08-1582311Actual
1535223.102023-06-1682611Actual
247170.002022-07-178214Budget
3865221.002025-04-168256Actual
477050.002022-09-168264Budget
2745691.992024-06-158228Actual
518218.002022-09-168256Actual
2958429.002024-08-158266Actual
1842014.592023-09-1682611Actual
2296429.002024-02-148236Actual
2087352.002023-12-178265Actual
2896344.382024-07-1682612Actual
177028.002022-06-168246Actual
1218750.002023-03-168218Budget
144655.012023-05-1682612Actual
625830.002022-10-168246Budget
3284710.002024-11-158226Actual
762654.002022-11-168267Actual
1181339.002023-03-168236Actual
2479229.002024-04-158264Actual
1733016.722023-08-1682411Actual
1317550.002023-04-168217Actual
1984338.002023-11-168265Actual
1019125.002023-02-148263Actual
1887321.002023-10-168216Actual
2093123.002023-12-178216Actual
3180317.002024-10-158256Actual
33109122.302024-11-158218Actual
1019020.002023-02-148263Budget
173575.012023-08-1682511Actual
2370012.002024-03-158273Actual
140650.002022-06-168264Budget
1317650.002023-04-168217Budget
2698968.002024-06-158264Actual
2976261.692024-08-158228Actual
3868534.002025-04-168266Actual
3245741.602024-10-1582613Actual
1013040.002023-02-148213Budget
3305179.002024-11-158267Actual
742811.002022-11-168256Actual
148660.002022-06-168215Budget
1795016.002023-09-168246Actual
3630041.002025-02-148236Actual
887730.002022-12-178228Budget
1237540.002023-04-168213Budget
3183629.002024-10-158266Actual
583570.002022-10-168214Budget
243498.212024-03-1582211Actual
677245.002022-11-168213Actual
15500117.002023-07-178213Actual
458321.002022-09-168263Actual
1866013.002023-10-168273Actual
3127425.812024-09-1582113Actual
396339.002022-08-168236Actual
3098043.312024-09-1582111Actual
1835911.402023-09-1682411Actual
187925.002022-06-168266Actual
185115.012023-09-1682612Actual
934046.002023-01-148215Actual
3576664.592025-01-1482612Actual
444445.022022-08-168268Actual
3059717.002024-09-158226Actual
789333.002022-12-178213Actual
3585148.622025-01-1482213Actual
3700052.132025-02-1482213Actual
2692727.002024-06-158273Actual
181712.002022-06-168256Actual
2372864.002024-03-158214Actual
1810045.002023-09-168267Actual
2071814.002023-12-178273Actual
33017115.002024-11-158217Actual
390645.012025-04-1682511Actual
3221411.402024-10-1582511Actual
2514087.002024-04-158217Actual
537940.002022-09-168267Budget
102238.962022-05-168228Actual
3254959.002024-11-158263Actual
2716513.002024-06-158226Actual
3340.002022-05-168213Budget
3355043.362024-11-1582213Actual
3458112.462024-12-1682212Actual
1031762.002023-02-148214Actual
28050.002022-05-168264Budget
2624371.002024-05-158267Actual
28487127.002024-07-168217Actual
3671026.292025-02-1482311Actual
1490718.002023-06-168246Actual
1303622.002023-04-168256Actual
2245625.232024-01-1482611Actual
122129.002022-06-168263Actual
2162989.002024-01-148213Actual
1387324.002023-05-168236Actual
3213324.162024-10-1582211Actual
334317.142024-11-1582212Actual
636530.002022-10-168266Budget
31985137.452024-10-158218Actual
2944432.002024-08-158216Actual
1580629.002023-07-178216Actual
2326145.022024-02-148268Actual
3556026.292025-01-1482311Actual
835840.002022-12-178216Budget
3647783.002025-02-148267Actual
425848.002022-08-168267Actual
3624543.002025-02-148216Actual
3160380.002024-10-158215Actual
874948.002022-12-178267Actual
31893106.002024-10-158217Actual
2529554.112024-04-158268Actual
1243622.002023-04-168263Actual
1372358.002023-05-168215Actual
228440.002022-07-178213Actual
140744.002022-06-168264Actual
3730286.002025-03-168215Actual
644375.002022-10-168217Actual
2870053.952024-07-1682111Actual
3927636.342025-04-1682113Actual
1186130.002023-03-168246Budget
1612445.022023-07-178228Actual
3780440.122025-03-1682111Actual
1980847.002023-11-168215Actual
1895415.002023-10-168246Actual
75230.002022-05-168266Budget
247082.002022-07-178214Actual
29258110.002024-08-158214Actual
2281750.002024-02-148215Actual
37684129.872025-03-168218Actual
38239107.002025-04-168213Actual
116340.002022-06-168213Budget
379135.012025-03-1682511Actual
201740.002022-06-168267Budget
2656715.652024-05-1582611Actual
2039214.592023-11-1682411Actual
3739533.002025-03-168216Actual
1423419.912023-05-1682111Actual
3115436.932024-09-1582112Actual
228540.002022-07-178213Budget
29734137.452024-08-158218Actual
1084233.002023-02-148266Actual
3467345.112024-12-1682113Actual
947640.002023-01-148216Budget
2757617.782024-06-1582211Actual
1163854.002023-03-168265Actual
244303.952024-03-1582511Actual
1703568.002023-08-168217Actual
34233134.422024-12-168218Actual
1124840.002023-03-168213Budget
3266985.002024-11-158264Actual
1270461.002023-04-168215Actual
887638.962022-12-178228Actual
2446425.232024-03-1582611Actual
373050.002022-08-168215Budget
158336.002023-07-178226Actual
3363998.002024-12-168213Actual
1289212.002023-04-168226Actual
64730.002022-05-168246Budget
1719052.602023-08-168268Actual
2364352.002024-03-158263Actual
3282041.002024-11-158216Actual
34909129.002025-01-148214Actual
419860.002022-08-168217Budget
307371.002022-07-178217Actual
1821960.172023-09-168268Actual
2083950.002023-12-178215Actual
177130.002022-06-168246Budget
1892830.002023-10-168236Actual
225141.822024-01-1482112Actual
3845272.002025-04-168215Actual
920170.002023-01-148214Budget
321487.452022-07-178218Actual
709750.002022-11-168215Budget
3921861.402025-04-1682612Actual
860832.002022-12-178266Actual
3002834.802024-08-1582112Actual
19162125.332023-10-168218Actual
2708056.002024-06-158265Actual
396440.002022-08-168236Budget
3142562.002024-10-158263Actual
3665558.212025-02-1482111Actual
762550.002022-11-168267Budget
1936411.402023-10-1682411Actual
3771287.452025-03-168228Actual
346220.002022-08-168263Budget
1176520.002023-03-168226Actual
625933.002022-10-168246Actual
20626106.002023-12-178213Actual
1350798.002023-05-168213Actual
2505010.002024-04-158256Actual
9329.002022-05-168263Actual
1323750.002023-04-168267Actual
3877773.002025-04-168267Actual
677340.002022-11-168213Budget
1473356.002023-06-168215Actual
2852271.002024-07-168267Actual
485050.002022-09-168215Budget
1739123.102023-08-1682611Actual
3862622.002025-04-168246Actual
3233948.632024-10-1582612Actual
2765713.532024-06-1582511Actual
952514.002023-01-148226Actual
3512213.002025-01-148226Actual
1496622.002023-06-168266Actual
2872814.592024-07-1682211Actual
508734.002022-09-168236Actual
108237.452022-05-168268Actual
2988212.462024-08-1582211Actual
2591467.002024-05-158215Actual
193377.142023-10-1682311Actual
3402527.002024-12-168246Actual
3394438.002024-12-168216Actual
3550543.312025-01-1482111Actual
2103816.002023-12-178256Actual
299537.002022-07-178266Actual
172768.212023-08-1682211Actual
1461312.002023-06-168273Actual
1073630.002023-02-148246Budget
2314173.002024-02-148267Actual
378859.002022-08-168265Actual
491247.002022-09-168265Actual
3745034.002025-03-168236Actual
3500295.002025-01-148215Actual
2683599.002024-06-158213Actual
239415.002024-03-158226Actual
1229630.002023-03-168268Budget
630514.002022-10-168256Actual
1800824.002023-09-168266Actual
1323850.002023-04-168267Budget
2727828.002024-06-158266Actual
9230.002022-05-168263Budget
288829.002022-07-178246Actual
701946.002022-11-168264Actual
235193.952024-02-1482112Actual
748725.002022-11-168266Actual
1662428.002023-08-168273Actual
3272784.002024-11-158215Actual
1366344.002023-05-168264Actual
214443.512022-06-168228Actual
545899.572022-09-168218Actual
821852.002022-12-178215Actual
2713829.002024-06-158216Actual
3405118.002024-12-168256Actual
3290127.002024-11-158246Actual
1792436.002023-09-168236Actual
2290925.002024-02-148216Actual
50238.002022-05-168216Actual
354011.002022-08-168273Actual
203387.142023-11-1682211Actual
3224730.552024-10-1582611Actual
346323.002022-08-168263Actual
683230.002022-11-168263Actual
229366.002024-02-148226Actual
845640.002022-12-178236Actual
2792869.672024-06-1582613Actual
3216027.362024-10-1582311Actual
3242464.412024-10-1582213Actual
835944.002022-12-178216Actual
245222.892024-03-1582112Actual
470970.002022-09-168214Budget
2172012.002024-01-148273Actual
3260634.002024-11-158273Actual
2947111.002024-08-158226Actual
1635913.532023-07-1782611Actual
3461557.142024-12-1682612Actual
12986.002022-06-168273Actual
2239613.532024-01-1482311Actual
1276550.002023-04-168265Budget
3724491.002025-03-168264Actual
80309.002022-12-178273Actual
2078142.002023-12-178264Actual
1098251.002023-02-148267Actual
3800425.232025-03-1682112Actual
2611613.002024-05-158256Actual
164441.822023-07-1782212Actual
556840.482022-09-168268Actual
89441.002022-05-168267Actual
3588446.872025-01-1482613Actual
3379469.002024-12-168264Actual
999030.002023-01-148228Budget
1059330.002023-02-148216Budget
1553556.002023-07-178263Actual
162443.952023-07-1782211Actual
277778.212024-06-1582212Actual
2935184.002024-08-158215Actual
1574847.002023-07-178265Actual
2031025.232023-11-1682111Actual
2269625.002024-02-148273Actual
3679628.422025-02-1482611Actual
2760337.992024-06-1582311Actual
38742114.002025-04-168217Actual
2502419.002024-04-158246Actual
3340329.482024-11-1582112Actual
868751.002022-12-178217Actual
2786822.302024-06-1582113Actual
1362947.002023-05-168214Actual
1502384.002023-06-168217Actual
175075.012023-08-1682612Actual
3673724.162025-02-1482411Actual
1571341.002023-07-178215Actual
344619.272024-12-1682511Actual
491150.002022-09-168265Budget
178969.002023-09-168226Actual
148568.002022-06-168215Actual
1771839.002023-09-168264Actual
669330.002022-10-168268Budget
550746.542022-09-168228Actual
621140.002022-10-168236Actual
1149648.002023-03-168264Actual
1609698.052023-07-178218Actual
249706.002024-04-158226Actual
2420288.962024-03-158218Actual
795230.002022-12-178263Budget
279310.002022-07-178226Budget
3057036.002024-09-158216Actual
3482464.002025-01-148263Actual
947740.002023-01-148216Actual
2074669.002023-12-178214Actual
1910474.002023-10-168267Actual
3328422.042024-11-1582311Actual
1190813.002023-03-168256Actual

Generated 2025-06-15 14:29:02.562 UTC