[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 896  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192789.002024-10-018267Actual
183055.012023-09-0282211Actual
2174856.002023-12-318214Actual
1284431.002023-04-028216Actual
2166366.002023-12-318263Actual
102238.962022-05-028228Actual
2745691.992024-06-018228Actual
1395825.002023-05-028266Actual
3088860.172024-09-018228Actual
365145.002022-08-028264Actual
570824.002022-10-028263Actual
3815141.602025-03-0282213Actual
386637.002022-08-028216Actual
75331.002022-05-028266Actual
1256266.002023-04-028214Actual
2414454.002024-03-018267Actual
2535325.232024-04-0182111Actual
167414.002022-06-028226Actual
354110.002022-08-028273Budget
3142562.002024-10-018263Actual
1204653.002023-03-028217Actual
284143.002022-07-038236Actual
658450.002022-10-028218Budget
893520.002022-12-038268Budget
3558725.232024-12-3182411Actual
2591467.002024-05-018215Actual
636530.002022-10-028266Budget
2133818.842023-12-0382111Actual
134662.002022-06-028214Actual
37592101.002025-03-028217Actual
1562052.002023-07-038214Actual
3685427.362025-01-3182112Actual
193377.142023-10-0282311Actual
21218113.202023-12-038218Actual
195860.002022-06-028217Budget
2508327.002024-04-018266Actual
175075.012023-08-0282612Actual
821750.002022-12-038215Budget
411830.002022-08-028266Budget
405716.002022-08-028256Actual
2620892.002024-05-018217Actual
845540.002022-12-038236Budget
2187436.002023-12-318265Actual
2609016.002024-05-018246Actual
1887321.002023-10-028216Actual
3160380.002024-10-018215Actual
396440.002022-08-028236Budget
3438012.462024-12-0282211Actual
972425.002022-12-318266Actual
503810.002022-09-028226Budget
3665558.212025-01-3182111Actual
2370012.002024-03-018273Actual
386730.002022-08-028216Budget
3175141.002024-10-018236Actual
419745.002022-08-028217Actual
1998220.002023-11-028246Actual
3305179.002024-11-018267Actual
3812432.832025-03-0282113Actual
26955106.002024-06-018214Actual
1485310.002023-06-028226Actual
1975033.002023-11-028264Actual
3780440.122025-03-0282111Actual
34789107.002024-12-318213Actual
260366.002024-05-018226Actual
1276636.002023-04-028265Actual
1488131.002023-06-028236Actual
578710.002022-10-028273Budget
1461312.002023-06-028273Actual
947740.002022-12-318216Actual
162632.002022-06-028216Actual
2944432.002024-08-018216Actual
3877773.002025-04-028267Actual
807973.002022-12-038214Actual
2334712.462024-01-3182211Actual
962021.002022-12-318246Actual
1703568.002023-08-028217Actual
380327.142025-03-0282212Actual
229366.002024-01-318226Actual
1223530.002023-03-028228Budget
2839720.002024-07-028256Actual
2112556.002023-12-038217Actual
3455331.612024-12-0282112Actual
2201322.002023-12-318246Actual
3718126.002025-03-028273Actual
1157650.002023-03-028215Budget
742811.002022-11-028256Actual
419860.002022-08-028217Budget
3435262.462024-12-0282111Actual
3933660.902025-04-0282613Actual
3201373.812024-10-018228Actual
2198735.002023-12-318236Actual
1963163.002023-11-028263Actual
3172311.002024-10-018226Actual
2203912.002023-12-318256Actual
2614919.002024-05-018266Actual
3317173.812024-11-018268Actual
2420288.962024-03-018218Actual
2875526.292024-07-0282311Actual
3467345.112024-12-0282113Actual
164172.892023-07-0382112Actual
1615867.752023-07-038268Actual
204199.272023-11-0282511Actual
326320.002022-07-038228Budget
677245.002022-11-028213Actual
3100811.402024-09-0182211Actual
952514.002022-12-318226Actual
3482464.002024-12-318263Actual
1715637.452023-08-028228Actual
3127425.812024-09-0182113Actual
2314173.002024-01-318267Actual
31893106.002024-10-018217Actual
1210750.002023-03-028267Budget
748630.002022-11-028266Budget
2281750.002024-01-318215Actual
3218731.612024-10-0182411Actual
807870.002022-12-038214Budget
1243720.002023-04-028263Budget
1073733.002023-01-318246Actual
1559217.002023-07-038273Actual
1243622.002023-04-028263Actual
253813.952024-04-0182211Actual
235513.952024-01-3182612Actual
1064113.002023-01-318226Actual
274431.002022-07-038216Actual
185115.012023-09-0282612Actual
695863.002022-11-028214Actual
3520215.002024-12-318256Actual
332245.022022-07-038268Actual
129910.002022-06-028273Budget
1336530.002023-04-028228Budget
1298830.002023-04-028246Budget
2475863.002024-04-018214Actual
728520.002022-11-028226Budget
2083950.002023-12-038215Actual
813850.002022-12-038264Budget
3233948.632024-10-0182612Actual
3927636.342025-04-0282113Actual
3290127.002024-11-018246Actual
1765612.002023-09-028273Actual
2376347.002024-03-018264Actual
91527.002022-12-318273Actual
1171635.002023-03-028216Actual
2813969.002024-07-028264Actual
152643.952023-06-0282211Actual
1124945.002023-03-028213Actual
860930.002022-12-038266Budget
733440.002022-11-028236Budget
1069040.002023-01-318236Actual
2263958.002024-01-318263Actual
3833118.002025-04-028273Actual
27928.002022-07-038226Actual
550630.002022-09-028228Budget
887638.962022-12-038228Actual
1878038.002023-10-028215Actual
3071025.002024-09-018266Actual
3352338.092024-11-0182113Actual
3503756.002024-12-318265Actual
42140.002022-05-028265Budget
1895415.002023-10-028246Actual
980464.002022-12-318217Actual
2633166.232024-05-018228Actual
205695.012023-11-0282612Actual
3582424.062024-12-3182113Actual
2275934.002024-01-318264Actual
158336.002023-07-038226Actual
1411298.052023-05-028218Actual
2193222.002023-12-318216Actual
1045550.002023-01-318215Budget
650651.002022-10-028267Actual
2473012.002024-04-018273Actual
2831710.002024-07-028226Actual
1276550.002023-04-028265Budget
3576664.592024-12-3182612Actual
35292102.002024-12-318217Actual
669330.002022-10-028268Budget
545899.572022-09-028218Actual
1768450.002023-09-028214Actual
2896344.382024-07-0282612Actual
2526151.082024-04-018228Actual
1990127.002023-11-028216Actual
1270461.002023-04-028215Actual
3245741.602024-10-0182613Actual
3800425.232025-03-0282112Actual
181712.002022-06-028256Actual
3210549.702024-10-0182111Actual
1490718.002023-06-028246Actual
1342555.632023-04-028268Actual
3671026.292025-01-3182311Actual
3047776.002024-09-018215Actual
205112.892023-11-0282112Actual
24638106.002024-04-018213Actual
762654.002022-11-028267Actual
2502419.002024-04-018246Actual
901440.002022-12-318213Budget
3331120.972024-11-0182411Actual
2947111.002024-08-018226Actual
1795016.002023-09-028246Actual
3753534.002025-03-028266Actual
102320.002022-05-028228Budget
1868863.002023-10-028214Actual
874948.002022-12-038267Actual
288097.142024-07-0282511Actual
934046.002022-12-318215Actual
2569784.002024-05-018213Actual
803110.002022-12-038273Budget
64624.002022-05-028246Actual
994250.002022-12-318218Budget
1317550.002023-04-028217Actual
1594622.002023-07-038266Actual
855010.002022-12-038256Budget
1890011.002023-10-028226Actual
1149750.002023-03-028264Budget
2242315.652023-12-3182411Actual
962120.002022-12-318246Budget
1733016.722023-08-0282411Actual
177130.002022-06-028246Budget
1835911.402023-09-0282411Actual
1821960.172023-09-028268Actual
3854530.002025-04-028216Actual
2902136.342024-07-0282113Actual
2656715.652024-05-0182611Actual
1609698.052023-07-038218Actual
508840.002022-09-028236Budget
26303155.632024-05-018218Actual
50330.002022-05-028216Budget
444330.002022-08-028268Budget
16532102.002023-08-028213Actual
1284530.002023-04-028216Budget
373050.002022-08-028215Budget
518218.002022-09-028256Actual
1452285.002023-06-028213Actual
154838.002022-06-028265Actual
1529110.332023-06-0282311Actual
203387.142023-11-0282211Actual
966812.002022-12-318256Actual
284240.002022-07-038236Budget
1810045.002023-09-028267Actual
35385134.422024-12-318218Actual
1434915.652023-05-0282611Actual
3284710.002024-11-018226Actual
266657.002022-07-038265Actual
201843.002022-06-028267Actual
3918416.722025-04-0282212Actual
966710.002022-12-318256Budget
701946.002022-11-028264Actual
1019020.002023-01-318263Budget
1586133.002023-07-038236Actual
1084330.002023-01-318266Budget
957440.002022-12-318236Actual
18568120.002023-10-028213Actual
3750220.002025-03-028256Actual
3676412.462025-01-3182511Actual
485050.002022-09-028215Budget
2222284.422023-12-318218Actual
999030.002022-12-318228Budget
2997033.742024-08-0182611Actual
1531814.592023-06-0282411Actual
1656760.002023-08-028263Actual
140650.002022-06-028264Budget
2093123.002023-12-038216Actual
354011.002022-08-028273Actual
242210.002022-07-038273Actual
34140111.002024-12-028217Actual
1256370.002023-04-028214Budget
3585148.622024-12-3182213Actual
2540810.332024-04-0182311Actual
19162125.332023-10-028218Actual
1898012.002023-10-028256Actual
36535158.662025-01-318218Actual
3426181.392024-12-028228Actual
3541363.202024-12-318228Actual
3898320.972025-04-0282211Actual
1968827.002023-11-028273Actual
34233134.422024-12-028218Actual
3700052.132025-01-3182213Actual
3163876.002024-10-018265Actual
882850.002022-12-038218Budget
1423419.912023-05-0282111Actual
27428123.812024-06-018218Actual
2789567.922024-06-0182213Actual
3394438.002024-12-028216Actual
245491.822024-03-0182212Actual
1833211.402023-09-0282311Actual
277778.212024-06-0182212Actual
3889767.752025-04-028268Actual
3762687.002025-03-028267Actual
477151.002022-09-028264Actual
1739123.102023-08-0282611Actual
1303520.002023-04-028256Budget
2737076.002024-06-018267Actual
1392515.002023-05-028256Actual
3230535.872024-10-0182112Actual
3618759.002025-01-318265Actual
723740.002022-11-028216Budget
255532.892024-04-0182112Actual
1387324.002023-05-028236Actual
1117043.512023-01-318268Actual
2437611.402024-03-0182311Actual
611430.002022-10-028216Budget
1303622.002023-04-028256Actual
60040.002022-05-028236Budget
356146.082024-12-3182511Actual
3512213.002024-12-318226Actual
939850.002022-12-318265Budget
1218670.782023-03-028218Actual
499133.002022-09-028216Actual
466012.002022-09-028273Actual
1674553.002023-08-028215Actual
3739533.002025-03-028216Actual
225141.822023-12-3182112Actual
1037638.002023-01-318264Actual
75230.002022-05-028266Budget
194821.822023-10-0282112Actual
3659763.202025-01-318268Actual
1936411.402023-10-0282411Actual
1190720.002023-03-028256Budget
452340.002022-09-028213Budget
29138113.002024-08-018213Actual
868751.002022-12-038217Actual
466110.002022-09-028273Budget
3532784.002024-12-318267Actual
986350.002022-12-318267Budget
3260634.002024-11-018273Actual
144072.892023-05-0282112Actual
245222.892024-03-0182112Actual
2852271.002024-07-028267Actual
926156.002022-12-318264Actual
1124840.002023-03-028213Budget
28580158.662024-07-028218Actual
3115436.932024-09-0182112Actual
1689330.002023-08-028236Actual
2988212.462024-08-0182211Actual
2611613.002024-05-018256Actual
499030.002022-09-028216Budget
2781061.402024-06-0182612Actual
3691543.312025-01-3182612Actual
299537.002022-07-038266Actual
537940.002022-09-028267Budget
2549519.912024-04-0182611Actual
289297.142024-07-0282212Actual
2485041.002024-04-018215Actual
1342630.002023-04-028268Budget
266265.012024-05-0182112Actual
205381.822023-11-0282212Actual
3216027.362024-10-0182311Actual
30860170.782024-09-018218Actual
163255.012023-07-0382511Actual
3449549.702024-12-0282611Actual
15116110.172023-06-028218Actual
3523529.002024-12-318266Actual
1942419.912023-10-0282611Actual
756575.002022-11-028217Actual
2142015.652023-12-0382411Actual
2139316.722023-12-0382311Actual
2385647.002024-03-018265Actual
2331918.842024-01-3182111Actual
1045651.002023-01-318215Actual
25233105.632024-04-018218Actual
742710.002022-11-028256Budget
22062.002022-05-028214Actual
3712483.002025-03-028263Actual
1455668.002023-06-028263Actual
3121653.952024-09-0182612Actual
346323.002022-08-028263Actual
3458112.462024-12-0282212Actual
1078320.002023-01-318256Actual
1580629.002023-07-038216Actual
2829039.002024-07-028216Actual
1309630.002023-04-028266Budget
2724514.002024-06-018256Actual
42240.002022-05-028265Actual
3408326.002024-12-028266Actual
326232.902022-07-038228Actual
3399941.002024-12-028236Actual
1051350.002023-01-318265Budget
288930.002022-07-038246Budget
2499834.002024-04-018236Actual
32634141.002024-11-018214Actual
174761.822023-08-0282212Actual
140744.002022-06-028264Actual
3470048.622024-12-0282213Actual
3697346.872025-01-3182113Actual
340038.002022-08-028213Actual
709843.002022-11-028215Actual
172440.002022-06-028236Budget
3328422.042024-11-0182311Actual
30264119.002024-09-018213Actual
1362947.002023-05-028214Actual
3733770.002025-03-028265Actual
17310.002022-05-028273Budget
1815882.902023-09-028218Actual
1037750.002023-01-318264Budget
164441.822023-07-0382212Actual
97478.362022-05-028218Actual
611531.002022-10-028216Actual
3679628.422025-01-3182611Actual
1792436.002023-09-028236Actual
2733595.002024-06-018217Actual
274530.002022-07-038216Budget
37209135.002025-03-028214Actual
37684129.872025-03-028218Actual
1553556.002023-07-038263Actual
29734137.452024-08-018218Actual
868860.002022-12-038217Budget
2066163.002023-12-038263Actual
444445.022022-08-028268Actual
2382151.002024-03-018215Actual
1612445.022023-07-038228Actual
2935184.002024-08-018215Actual
999157.142022-12-318228Actual
168658.002023-08-028226Actual
1992810.002023-11-028226Actual
3785933.742025-03-0282311Actual
2299017.002024-01-318246Actual
2600918.002024-05-018216Actual
920072.002022-12-318214Actual
748725.002022-11-028266Actual
242310.002022-07-038273Budget
1059234.002023-01-318216Actual
882966.232022-12-038218Actual
1223428.352023-03-028228Actual
1294236.002023-04-028236Actual
3154568.002024-10-018264Actual
570920.002022-10-028263Budget
265332.892024-05-0182511Actual
260860.002022-07-038215Budget
691110.002022-11-028273Budget
2834547.002024-07-028236Actual
3509529.002024-12-318216Actual
31985137.452024-10-018218Actual
181820.002022-06-028256Budget
2674566.172024-05-0182213Actual
256122.892024-04-0182612Actual
1336441.992023-04-028228Actual
2310664.002024-01-318217Actual
597450.002022-10-028215Budget
470970.002022-09-028214Budget
122030.002022-06-028263Budget
30767102.002024-09-018217Actual
235193.952024-01-3182112Actual
556730.002022-09-028268Budget
209750.002022-06-028218Budget
1331782.902023-04-028218Actual
3724491.002025-03-028264Actual
508734.002022-09-028236Actual
1196730.002023-03-028266Budget
313639.002022-07-038267Actual
1190813.002023-03-028256Actual
1995632.002023-11-028236Actual
142625.012023-05-0282211Actual
2148115.652023-12-0382611Actual
1771839.002023-09-028264Actual
12986.002022-06-028273Actual
108237.452022-05-028268Actual
532060.002022-09-028217Budget
1574847.002023-07-038265Actual
234521.002022-07-038263Actual
3630041.002025-01-318236Actual
3901020.972025-04-0282311Actual
3035626.002024-09-018273Actual
164753.952023-07-0382612Actual
701850.002022-11-028264Budget
3235.002022-05-028213Actual
433750.002022-08-028218Budget
477050.002022-09-028264Budget
3488127.002024-12-318273Actual
1218750.002023-03-028218Budget
2713829.002024-06-018216Actual
3473239.852024-12-0282613Actual
1482626.002023-06-028216Actual
2647914.592024-05-0182311Actual
2749061.692024-06-018268Actual
2360895.002024-03-018213Actual
1262450.002023-04-028264Budget
249706.002024-04-018226Actual
411939.002022-08-028266Actual
3656363.202025-01-318228Actual
3041989.002024-09-018264Actual
50238.002022-05-028216Actual
2624371.002024-05-018267Actual
2399522.002024-03-018246Actual
2031025.232023-11-0282111Actual
1414038.962023-05-028228Actual
458220.002022-09-028263Budget
228440.002022-07-038213Actual
3080279.002024-09-018267Actual
709750.002022-11-028215Budget
209675.322022-06-028218Actual
2606429.002024-05-018236Actual
3325720.972024-11-0182211Actual
2870053.952024-07-0282111Actual
2078142.002023-12-038264Actual
1186130.002023-03-028246Budget
266605.012024-05-0182612Actual
2162989.002023-12-318213Actual
1405268.002023-05-028267Actual
3461557.142024-12-0282612Actual
1073630.002023-01-318246Budget
1163854.002023-03-028265Actual
1110930.002023-01-318228Budget
2184056.002023-12-318215Actual
3788634.802025-03-0282411Actual
2763028.422024-06-0182411Actual
2402118.002024-03-018256Actual
20626106.002023-12-038213Actual
1860358.002023-10-028263Actual
1797610.002023-09-028256Actual
243498.212024-03-0182211Actual
2019195.022023-11-028218Actual
195091.822023-10-0282212Actual
2423049.572024-03-018228Actual
3624543.002025-01-318216Actual
2890136.932024-07-0282112Actual
738127.002022-11-028246Actual
3673724.162025-01-3182411Actual
255801.822024-04-0182212Actual
378859.002022-08-028265Actual
3745034.002025-03-028236Actual
3903736.932025-04-0282411Actual
244303.952024-03-0182511Actual
3915636.932025-04-0282112Actual
3570539.062024-12-3182112Actual
33109122.302024-11-018218Actual
1919055.632023-10-028228Actual
3346548.632024-11-0182612Actual
531948.002022-09-028217Actual
1078420.002023-01-318256Budget
583570.002022-10-028214Budget
2326145.022024-01-318268Actual
3494483.002024-12-318264Actual
1354271.002023-05-028263Actual
3103533.742024-09-0182311Actual
677340.002022-11-028213Budget
1517848.052023-06-028268Actual
1130820.002023-03-028263Budget
1781148.002023-09-028265Actual

Generated 2025-06-01 05:25:18.466 UTC