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

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754851.822024-05-2382111Actual
3221411.402024-09-2282511Actual
97550.002022-04-238218Budget
172440.002022-05-248236Budget
677340.002022-10-248213Budget
3455331.612024-11-2382112Actual
1262552.002023-03-248264Actual
3668319.912025-01-2282211Actual
2614919.002024-04-228266Actual
1821960.172023-08-248268Actual
1890011.002023-09-238226Actual
1984338.002023-10-248265Actual
3903736.932025-03-2482411Actual
15116110.172023-05-248218Actual
3363998.002024-11-238213Actual
821750.002022-11-248215Budget
3671026.292025-01-2282311Actual
2162989.002023-12-228213Actual
2872814.592024-06-2382211Actual
401130.002022-07-248246Budget
3627211.002025-01-228226Actual
1078320.002023-01-228256Actual
2031025.232023-10-2482111Actual
723638.002022-10-248216Actual
3691543.312025-01-2282612Actual
1806576.002023-08-248217Actual
1712890.482023-07-248218Actual
1835911.402023-08-2482411Actual
284240.002022-06-248236Budget
3002834.802024-07-2382112Actual
134662.002022-05-248214Actual
2148115.652023-11-2482611Actual
966812.002022-12-228256Actual
1237436.002023-03-248213Actual
154838.002022-05-248265Actual
650651.002022-09-238267Actual
1461312.002023-05-248273Actual
2314173.002024-01-228267Actual
1665270.002023-07-248214Actual
358870.002022-07-248214Actual
3435262.462024-11-2382111Actual
1919055.632023-09-238228Actual
313639.002022-06-248267Actual
882966.232022-11-248218Actual
34140111.002024-11-238217Actual
2935184.002024-07-238215Actual
3047776.002024-08-238215Actual
2802073.002024-06-238263Actual
1323850.002023-03-248267Budget
1331650.002023-03-248218Budget
228540.002022-06-248213Budget
242210.002022-06-248273Actual
1901227.002023-09-238266Actual
162632.002022-05-248216Actual
845540.002022-11-248236Budget
893520.002022-11-248268Budget
840716.002022-11-248226Actual
243498.212024-02-2182211Actual
3615289.002025-01-228215Actual
1990127.002023-10-248216Actual
1810045.002023-08-248267Actual
1229537.452023-02-218268Actual
485050.002022-08-248215Budget
172768.212023-07-2482211Actual
1565540.002023-06-248264Actual
75331.002022-04-238266Actual
1157558.002023-02-218215Actual
162730.002022-05-248216Budget
33017115.002024-10-238217Actual
2724514.002024-05-238256Actual
42240.002022-04-238265Actual
1045651.002023-01-228215Actual
75230.002022-04-238266Budget
1084330.002023-01-228266Budget
3177722.002024-09-228246Actual
2296429.002024-01-228236Actual
1562052.002023-06-248214Actual
1360126.002023-04-238273Actual
116340.002022-05-248213Budget
2228346.542023-12-228268Actual
26955106.002024-05-238214Actual
3210549.702024-09-2282111Actual
2376347.002024-02-218264Actual
1594622.002023-06-248266Actual
27428123.812024-05-238218Actual
2875526.292024-06-2382311Actual
2494322.002024-03-238216Actual
1190813.002023-02-218256Actual
183055.012023-08-2482211Actual
1176410.002023-02-218226Budget
854921.002022-11-248256Actual
321487.452022-06-248218Actual
1771839.002023-08-248264Actual
1051442.002023-01-228265Actual
1818638.962023-08-248228Actual
3233948.632024-09-2282612Actual
3656363.202025-01-228228Actual
38835135.932025-03-248218Actual
980360.002022-12-228217Budget
1336441.992023-03-248228Actual
3470048.622024-11-2382213Actual
332130.002022-06-248268Budget
234430.002022-06-248263Budget
3109636.932024-08-2382611Actual
3440730.552024-11-2382311Actual
1117043.512023-01-228268Actual
1106150.002023-01-228218Budget
1571341.002023-06-248215Actual
470970.002022-08-248214Budget
438451.082022-07-248228Actual
2402118.002024-02-218256Actual
2391432.002024-02-218216Actual
1678053.002023-07-248265Actual
2078142.002023-11-248264Actual
3724491.002025-02-218264Actual
1251414.002023-03-248273Actual
636530.002022-09-238266Budget
3638529.002025-01-228266Actual
3794634.802025-02-2182611Actual
1591316.002023-06-248256Actual
255532.892024-03-2382112Actual
2319982.902024-01-228218Actual
2985452.892024-07-2382111Actual
129910.002022-05-248273Budget
1662428.002023-07-248273Actual
174761.822023-07-2482212Actual
1411298.052023-04-238218Actual
2222284.422023-12-228218Actual
2485041.002024-03-238215Actual
1019125.002023-01-228263Actual
907425.002022-12-228263Actual
358970.002022-07-248214Budget
1580629.002023-06-248216Actual
3020745.112024-07-2382613Actual
234521.002022-06-248263Actual
2620892.002024-04-228217Actual
781420.002022-10-248268Budget
31510121.002024-09-228214Actual
2760337.992024-05-2382311Actual
260366.002024-04-228226Actual
300567.142024-07-2382212Actual
235513.952024-01-2282612Actual
570824.002022-09-238263Actual
3901020.972025-03-2482311Actual
3868534.002025-03-248266Actual
3854530.002025-03-248216Actual
148568.002022-05-248215Actual
2139316.722023-11-2482311Actual
882850.002022-11-248218Budget
920170.002022-12-228214Budget
1963163.002023-10-248263Actual
289297.142024-06-2382212Actual
775332.902022-10-248228Actual
499133.002022-08-248216Actual
835840.002022-11-248216Budget
957440.002022-12-228236Actual
499030.002022-08-248216Budget
22604100.002024-01-228213Actual
636423.002022-09-238266Actual
477050.002022-08-248264Budget
288930.002022-06-248246Budget
807870.002022-11-248214Budget
3402527.002024-11-238246Actual
1284431.002023-03-248216Actual
209750.002022-05-248218Budget
419745.002022-07-248217Actual
570920.002022-09-238263Budget
855010.002022-11-248256Budget
1013040.002023-01-228213Budget
3624543.002025-01-228216Actual
1392515.002023-04-238256Actual
3550543.312024-12-2282111Actual
247082.002022-06-248214Actual
3276281.002024-10-238265Actual
102320.002022-04-238228Budget
1106084.422023-01-228218Actual
683230.002022-10-248263Actual
962021.002022-12-228246Actual
1719052.602023-07-248268Actual
3358267.922024-10-2382613Actual
225475.012023-12-2282612Actual
578710.002022-09-238273Budget
2947111.002024-07-238226Actual
3503756.002024-12-228265Actual
2432117.782024-02-2182111Actual
64730.002022-04-238246Budget
1243720.002023-03-248263Budget
83460.002022-04-238217Budget
167510.002022-05-248226Budget
1765612.002023-08-248273Actual
3367459.002024-11-238263Actual
1331782.902023-03-248218Actual
1612445.022023-06-248228Actual
781331.382022-10-248268Actual
531948.002022-08-248217Actual
365145.002022-07-248264Actual
901536.002022-12-228213Actual
2382151.002024-02-218215Actual
1223530.002023-02-218228Budget
1574847.002023-06-248265Actual
2745691.992024-05-238228Actual
1342630.002023-03-248268Budget
3397111.002024-11-238226Actual
2585453.002024-04-228264Actual
2000813.002023-10-248256Actual
249706.002024-03-238226Actual
3103533.742024-08-2382311Actual
2786822.302024-05-2382113Actual
378750.002022-07-248265Budget
1037638.002023-01-228264Actual
444330.002022-07-248268Budget
36149.002022-04-238215Actual
22062.002022-04-238214Actual
458220.002022-08-248263Budget
1130926.002023-02-218263Actual
2116051.002023-11-248267Actual
2009874.002023-10-248217Actual
2136610.332023-11-2482211Actual
50330.002022-04-238216Budget
1502384.002023-05-248217Actual
29641109.002024-07-238217Actual
1998220.002023-10-248246Actual
1928224.162023-09-2382111Actual
3630041.002025-01-228236Actual
3930366.172025-03-2482213Actual
2101222.002023-11-248246Actual
550630.002022-08-248228Budget
2337413.532024-01-2282311Actual
172343.002022-05-248236Actual
35292102.002024-12-228217Actual
239415.002024-02-218226Actual
30860170.782024-08-238218Actual
813850.002022-11-248264Budget
2166366.002023-12-228263Actual
3057036.002024-08-238216Actual
2896344.382024-06-2382612Actual
3175141.002024-09-228236Actual
3230535.872024-09-2282112Actual
1190720.002023-02-218256Budget
2698968.002024-05-238264Actual
1936411.402023-09-2382411Actual
3317173.812024-10-238268Actual
31390115.002024-09-228213Actual
1971655.002023-10-248214Actual
2860864.722024-06-238228Actual
1452285.002023-05-248213Actual
625830.002022-09-238246Budget
845640.002022-11-248236Actual
1143574.002023-02-218214Actual
3771287.452025-02-218228Actual
3848784.002025-03-248265Actual
3753534.002025-02-218266Actual
368827.142025-01-2282212Actual
524130.002022-08-248266Budget
2304927.002024-01-228266Actual
3788634.802025-02-2182411Actual
252850.002022-06-248264Budget
3603220.002025-01-228273Actual
1303520.002023-03-248256Budget
390645.012025-03-2482511Actual
3098043.312024-08-2382111Actual
3245741.602024-09-2282613Actual
2656715.652024-04-2282611Actual
1366344.002023-04-238264Actual
2198735.002023-12-228236Actual
986350.002022-12-228267Budget
433750.002022-07-248218Budget
2944432.002024-07-238216Actual
663338.962022-09-238228Actual
3839467.002025-03-248264Actual
2074669.002023-11-248214Actual
242310.002022-06-248273Budget
2071814.002023-11-248273Actual
3296037.002024-10-238266Actual
1298830.002023-03-248246Budget
2275934.002024-01-228264Actual
1423419.912023-04-2382111Actual
452232.002022-08-248213Actual
1276636.002023-03-248265Actual
3515038.002024-12-228236Actual
1910474.002023-09-238267Actual
691010.002022-10-248273Actual
193105.012023-09-2382211Actual
538039.002022-08-248267Actual
933950.002022-12-228215Budget
1092156.002023-01-228217Actual
3573316.722024-12-2282212Actual
3062535.002024-08-238236Actual
1116930.002023-01-228268Budget
3204773.812024-09-228268Actual
1068940.002023-01-228236Budget
332245.022022-06-248268Actual
491150.002022-08-248265Budget
2083950.002023-11-248215Actual
611430.002022-09-238216Budget
695863.002022-10-248214Actual
346220.002022-07-248263Budget
2364352.002024-02-218263Actual
1336530.002023-03-248228Budget
1493315.002023-05-248256Actual
59937.002022-04-238236Actual
3106227.362024-08-2382411Actual
2716513.002024-05-238226Actual
255801.822024-03-2382212Actual
2385647.002024-02-218265Actual
3169636.002024-09-228216Actual
340038.002022-07-248213Actual
2322743.512024-01-228228Actual
2106827.002023-11-248266Actual
69316.002022-04-238256Actual
1051350.002023-01-228265Budget
3417563.002024-11-238267Actual
1878038.002023-09-238215Actual
2870053.952024-06-2382111Actual
3553324.162024-12-2282211Actual
3458112.462024-11-2382212Actual
3429463.202024-11-238268Actual
83351.002022-04-238217Actual
2997033.742024-07-2382611Actual
3130145.112024-08-2382213Actual
184783.952023-08-2482112Actual
3017552.132024-07-2382213Actual
3500295.002024-12-228215Actual
1531814.592023-05-2482411Actual
3685427.362025-01-2282112Actual
2479229.002024-03-238264Actual
32634141.002024-10-238214Actual
3780440.122025-02-2182111Actual
1243622.002023-03-248263Actual
2955116.002024-07-238256Actual
1110930.002023-01-228228Budget
2372864.002024-02-218214Actual
728520.002022-10-248226Budget
1037750.002023-01-228264Budget
411830.002022-07-248266Budget
28050.002022-04-238264Budget
1739123.102023-07-2482611Actual
187830.002022-05-248266Budget
405716.002022-07-248256Actual
2549519.912024-03-2382611Actual
2884328.422024-06-2382611Actual
108237.452022-04-238268Actual
2098633.002023-11-248236Actual
15500117.002023-06-248213Actual
284143.002022-06-248236Actual
3346548.632024-10-2382612Actual
789240.002022-11-248213Budget
260860.002022-06-248215Budget
1842014.592023-08-2482611Actual
663230.002022-09-238228Budget
1186025.002023-02-218246Actual
3833118.002025-03-248273Actual
2326145.022024-01-228268Actual
503810.002022-08-248226Budget
2019195.022023-10-248218Actual
154102.892023-05-2482112Actual
2636464.722024-04-228268Actual
3192789.002024-09-228267Actual
537940.002022-08-248267Budget
1609698.052023-06-248218Actual
2505010.002024-03-238256Actual
2045314.592023-10-2482611Actual
3558725.232024-12-2282411Actual
3762687.002025-02-218267Actual
1204550.002023-02-218217Budget
228440.002022-06-248213Actual
650540.002022-09-238267Budget
173575.012023-07-2482511Actual
2774939.062024-05-2382112Actual
3588446.872024-12-2282613Actual
1694513.002023-07-248256Actual
1317650.002023-03-248217Budget
2128049.572023-11-248268Actual
1656760.002023-07-248263Actual
3322953.952024-10-2382111Actual
1309729.002023-03-248266Actual
256122.892024-03-2382612Actual
3541363.202024-12-228228Actual
2331918.842024-01-2282111Actual
1196730.002023-02-218266Budget
3388677.002024-11-238265Actual
1064113.002023-01-228226Actual
2411072.002024-02-218217Actual
2446425.232024-02-2182611Actual
2692727.002024-05-238273Actual
3325720.972024-10-2382211Actual
167414.002022-05-248226Actual
2864261.692024-06-238268Actual
915310.002022-12-228273Budget
1013135.002023-01-228213Actual
195860.002022-05-248217Budget
266265.012024-04-2282112Actual
550746.542022-08-248228Actual
2829039.002024-06-238216Actual
2581977.002024-04-228214Actual
1800824.002023-08-248266Actual
2272460.002024-01-228214Actual
34909129.002024-12-228214Actual
2142015.652023-11-2482411Actual
344619.272024-11-2382511Actual
2187436.002023-12-228265Actual
3564732.672024-12-2282611Actual
1005248.052022-12-228268Actual
2263958.002024-01-228263Actual
452340.002022-08-248213Budget
19162125.332023-09-238218Actual
2475863.002024-03-238214Actual
1276550.002023-03-248265Budget
1289310.002023-03-248226Budget
254628.212024-03-2382511Actual
1237540.002023-03-248213Budget
508734.002022-08-248236Actual
365050.002022-07-248264Budget
2212963.002023-12-228217Actual
3035626.002024-08-238273Actual
113876.002023-02-218273Actual
134770.002022-05-248214Budget
1455668.002023-05-248263Actual
2929363.002024-07-238264Actual
3292714.002024-10-238256Actual
28580158.662024-06-238218Actual
1473356.002023-05-248215Actual
2938666.002024-07-238265Actual
1078420.002023-01-228256Budget
1026910.002023-01-228273Actual
611531.002022-09-238216Actual
2813969.002024-06-238264Actual
2683599.002024-05-238213Actual
3909843.312025-03-2482611Actual
419860.002022-07-248217Budget
508840.002022-08-248236Budget
621240.002022-09-238236Budget
860930.002022-11-248266Budget
756575.002022-10-248217Actual
1019020.002023-01-228263Budget
245813.952024-02-2182612Actual
181820.002022-05-248256Budget
1496622.002023-05-248266Actual
868860.002022-11-248217Budget
2184056.002023-12-228215Actual
201843.002022-05-248267Actual
277778.212024-05-2382212Actual
2792869.672024-05-2382613Actual
2645213.532024-04-2282211Actual
1031762.002023-01-228214Actual
2633166.232024-04-228228Actual
2239613.532023-12-2282311Actual
3213324.162024-09-2282211Actual
2269625.002024-01-228273Actual
2819776.002024-06-238215Actual
187925.002022-05-248266Actual
2958429.002024-07-238266Actual
33109122.302024-10-238218Actual
3659763.202025-01-228268Actual
321550.002022-06-248218Budget
175075.012023-07-2482612Actual
1149750.002023-02-218264Budget
1733016.722023-07-2482411Actual
1309630.002023-03-248266Budget
1467533.002023-05-248264Actual
201740.002022-05-248267Budget
1635913.532023-06-2482611Actual
2285138.002024-01-228265Actual
2535325.232024-03-2382111Actual
1186130.002023-02-218246Budget
513530.002022-08-248246Budget
1683832.002023-07-248216Actual
3100811.402024-08-2382211Actual
1181440.002023-02-218236Budget
3877773.002025-03-248267Actual
1490718.002023-05-248246Actual
3172311.002024-09-228226Actual
2807726.002024-06-238273Actual
158336.002023-06-248226Actual
3818276.692025-02-2182613Actual
2216464.002023-12-228267Actual
2763028.422024-05-2382411Actual
3509529.002024-12-228216Actual
3618759.002025-01-228265Actual
28487127.002024-06-238217Actual
9329.002022-04-238263Actual
177130.002022-05-248246Budget
34789107.002024-12-228213Actual
1586133.002023-06-248236Actual
29734137.452024-07-238218Actual
2370012.002024-02-218273Actual
3443427.362024-11-2382411Actual
116241.002022-05-248213Actual
3305179.002024-10-238267Actual
2234124.162023-12-2282111Actual
583479.002022-09-238214Actual
20626106.002023-11-248213Actual
3340.002022-04-238213Budget
1968827.002023-10-248273Actual
164172.892023-06-2482112Actual
401029.002022-07-248246Actual
1514441.992023-05-248228Actual
3597567.002025-01-228263Actual
3121653.952024-08-2382612Actual
669330.002022-09-238268Budget
3482464.002024-12-228263Actual
1535223.102023-05-2482611Actual
1860358.002023-09-238263Actual
2727828.002024-05-238266Actual
1922445.022023-09-238268Actual
1262450.002023-03-248264Budget
1294140.002023-03-248236Budget
803110.002022-11-248273Budget
2245625.232023-12-2282611Actual
738127.002022-10-248246Actual
947740.002022-12-228216Actual
1350798.002023-04-238213Actual
2172012.002023-12-228273Actual
36260.002022-04-238215Budget
999030.002022-12-228228Budget
1045550.002023-01-228215Budget
229366.002024-01-228226Actual
709843.002022-10-248215Actual
3845272.002025-03-248215Actual
3544773.812024-12-228268Actual
279310.002022-06-248226Budget
379135.012025-02-2182511Actual
37209135.002025-02-218214Actual
2203912.002023-12-228256Actual
438530.002022-07-248228Budget
1138610.002023-02-218273Budget
1588718.002023-06-248246Actual
1600373.002023-06-248217Actual
2420288.962024-02-218218Actual
715750.002022-10-248265Budget
477151.002022-08-248264Actual
3785933.742025-02-2182311Actual
518110.002022-08-248256Budget
34233134.422024-11-238218Actual
205381.822023-10-2482212Actual
3284710.002024-10-238226Actual
1517848.052023-05-248268Actual
677245.002022-10-248213Actual

Generated 2025-05-23 19:21:47.448 UTC