[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 992  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-02-088228Actual
2745691.992024-06-098228Actual
3750220.002025-03-108256Actual
334317.142024-11-0982212Actual
75331.002022-05-108266Actual
3594188.002025-02-088213Actual
621240.002022-10-108236Budget
1665270.002023-08-108214Actual
2687080.002024-06-098263Actual
2789567.922024-06-0982213Actual
1998220.002023-11-108246Actual
3627211.002025-02-088226Actual
2446425.232024-03-0982611Actual
733440.002022-11-108236Budget
470868.002022-09-108214Actual
1098150.002023-02-088267Budget
723638.002022-11-108216Actual
3509529.002025-01-088216Actual
1959796.002023-11-108213Actual
1781148.002023-09-108265Actual
980360.002023-01-088217Budget
1482626.002023-06-108216Actual
1609698.052023-07-118218Actual
3700052.132025-02-0882213Actual
1514441.992023-06-108228Actual
1294140.002023-04-108236Budget
1190813.002023-03-108256Actual
3213324.162024-10-0982211Actual
148568.002022-06-108215Actual
803110.002022-12-118273Budget
17310.002022-05-108273Budget
1176410.002023-03-108226Budget
140744.002022-06-108264Actual
2540810.332024-04-0982311Actual
677340.002022-11-108213Budget
2620892.002024-05-098217Actual
1502384.002023-06-108217Actual
564632.002022-10-108213Actual
2031025.232023-11-1082111Actual
2360895.002024-03-098213Actual
3402527.002024-12-108246Actual
3180317.002024-10-098256Actual
2760337.992024-06-0982311Actual
2290925.002024-02-088216Actual
396339.002022-08-108236Actual
2166366.002024-01-088263Actual
3473239.852024-12-1082613Actual
37209135.002025-03-108214Actual
775230.002022-11-108228Budget
2514087.002024-04-098217Actual
1116930.002023-02-088268Budget
835840.002022-12-118216Budget
1163854.002023-03-108265Actual
1157558.002023-03-108215Actual
154102.892023-06-1082112Actual
299537.002022-07-118266Actual
2467364.002024-04-098263Actual
134662.002022-06-108214Actual
3009049.702024-08-0982612Actual
37684129.872025-03-108218Actual
3245741.602024-10-0982613Actual
1574847.002023-07-118265Actual
2116051.002023-12-118267Actual
3282041.002024-11-098216Actual
1901227.002023-10-108266Actual
1467533.002023-06-108264Actual
1026810.002023-02-088273Budget
36260.002022-05-108215Budget
1505865.002023-06-108267Actual
597359.002022-10-108215Actual
3745034.002025-03-108236Actual
28487127.002024-07-108217Actual
3373122.002024-12-108273Actual
3065120.002024-09-098246Actual
1186025.002023-03-108246Actual
2502419.002024-04-098246Actual
695970.002022-11-108214Budget
3399941.002024-12-108236Actual
499030.002022-09-108216Budget
3742211.002025-03-108226Actual
2591467.002024-05-098215Actual
12986.002022-06-108273Actual
178969.002023-09-108226Actual
1942419.912023-10-1082611Actual
175075.012023-08-1082612Actual
3328422.042024-11-0982311Actual
1765612.002023-09-108273Actual
244303.952024-03-0982511Actual
255532.892024-04-0982112Actual
80309.002022-12-118273Actual
2331918.842024-02-0882111Actual
742811.002022-11-108256Actual
3918416.722025-04-1082212Actual
2364352.002024-03-098263Actual
952420.002023-01-088226Budget
1289212.002023-04-108226Actual
346220.002022-08-108263Budget
193105.012023-10-1082211Actual
1910474.002023-10-108267Actual
2677846.872024-05-0982613Actual
738127.002022-11-108246Actual
748630.002022-11-108266Budget
966812.002023-01-088256Actual
1898012.002023-10-108256Actual
3385272.002024-12-108215Actual
2304927.002024-02-088266Actual
1037750.002023-02-088264Budget
405810.002022-08-108256Budget
3647783.002025-02-088267Actual
140650.002022-06-108264Budget
2727828.002024-06-098266Actual
3762687.002025-03-108267Actual
3103533.742024-09-0982311Actual
36149.002022-05-108215Actual
185115.012023-09-1082612Actual
3868534.002025-04-108266Actual
2781061.402024-06-0982612Actual
1968827.002023-11-108273Actual
2517563.002024-04-098267Actual
1562052.002023-07-118214Actual
2671822.302024-05-0982113Actual
2716513.002024-06-098226Actual
756660.002022-11-108217Budget
2499834.002024-04-098236Actual
962120.002023-01-088246Budget
3363998.002024-12-108213Actual
2737076.002024-06-098267Actual
1452285.002023-06-108213Actual
1237540.002023-04-108213Budget
3461557.142024-12-1082612Actual
3239739.852024-10-0982113Actual
38239107.002025-04-108213Actual
840716.002022-12-118226Actual
789240.002022-12-118213Budget
380327.142025-03-1082212Actual
2944432.002024-08-098216Actual
2636464.722024-05-098268Actual
2093123.002023-12-118216Actual
1387324.002023-05-108236Actual
27928.002022-07-118226Actual
1963163.002023-11-108263Actual
669443.512022-10-108268Actual
187830.002022-06-108266Budget
789333.002022-12-118213Actual
1031762.002023-02-088214Actual
874948.002022-12-118267Actual
2529554.112024-04-098268Actual
2106827.002023-12-118266Actual
1130820.002023-03-108263Budget
1366344.002023-05-108264Actual
1005120.002023-01-088268Budget
1243622.002023-04-108263Actual
3118212.462024-09-0982212Actual
2549519.912024-04-0982611Actual
3503756.002025-01-088265Actual
2275934.002024-02-088264Actual
1833211.402023-09-1082311Actual
425740.002022-08-108267Budget
3739533.002025-03-108216Actual
245491.822024-03-0982212Actual
1354271.002023-05-108263Actual
274431.002022-07-118216Actual
1190720.002023-03-108256Budget
172768.212023-08-1082211Actual
144655.012023-05-1082612Actual
1019125.002023-02-088263Actual
1181339.002023-03-108236Actual
205381.822023-11-1082212Actual
2066163.002023-12-118263Actual
243498.212024-03-0982211Actual
3014820.552024-08-0982113Actual
907425.002023-01-088263Actual
3106227.362024-09-0982411Actual
266657.002022-07-118265Actual
2967678.002024-08-098267Actual
3818276.692025-03-1082613Actual
277778.212024-06-0982212Actual
2148115.652023-12-1182611Actual
401130.002022-08-108246Budget
438451.082022-08-108228Actual
1124840.002023-03-108213Budget
1594622.002023-07-118266Actual
1892830.002023-10-108236Actual
1336441.992023-04-108228Actual
2508327.002024-04-098266Actual
2929363.002024-08-098264Actual
3833118.002025-04-108273Actual
1276636.002023-04-108265Actual
3806664.592025-03-1082612Actual
2997033.742024-08-0982611Actual
762550.002022-11-108267Budget
444330.002022-08-108268Budget
1697828.002023-08-108266Actual
3541363.202025-01-088228Actual
3673724.162025-02-0882411Actual
300567.142024-08-0982212Actual
2222284.422024-01-088218Actual
578612.002022-10-108273Actual
663230.002022-10-108228Budget
2281750.002024-02-088215Actual
570920.002022-10-108263Budget
3358267.922024-11-0982613Actual
1476835.002023-06-108265Actual
3523529.002025-01-088266Actual
1171730.002023-03-108216Budget
16532102.002023-08-108213Actual
748725.002022-11-108266Actual
920072.002023-01-088214Actual
1842014.592023-09-1082611Actual
947640.002023-01-088216Budget
1868863.002023-10-108214Actual
621140.002022-10-108236Actual
2831710.002024-07-108226Actual
3889767.752025-04-108268Actual
3051268.002024-09-098265Actual
419860.002022-08-108217Budget
466110.002022-09-108273Budget
1210750.002023-03-108267Budget
1615867.752023-07-118268Actual
926050.002023-01-088264Budget
60040.002022-05-108236Budget
2112556.002023-12-118217Actual
1092156.002023-02-088217Actual
2296429.002024-02-088236Actual
845640.002022-12-118236Actual
860832.002022-12-118266Actual
33017115.002024-11-098217Actual
2633166.232024-05-098228Actual
1218750.002023-03-108218Budget
999157.142023-01-088228Actual
30767102.002024-09-098217Actual
2890136.932024-07-1082112Actual
209675.322022-06-108218Actual
1270461.002023-04-108215Actual
154435.012023-06-1082612Actual
1336530.002023-04-108228Budget
2103816.002023-12-118256Actual
2993630.552024-08-0982411Actual
1906976.002023-10-108217Actual
3780440.122025-03-1082111Actual
2692727.002024-06-098273Actual
37089125.002025-03-108213Actual
2078142.002023-12-118264Actual
3458112.462024-12-1082212Actual
27985114.002024-07-108213Actual
882966.232022-12-118218Actual
31390115.002024-10-098213Actual
2124655.632023-12-118228Actual
491150.002022-09-108265Budget
235513.952024-02-0882612Actual
1138610.002023-03-108273Budget
102320.002022-05-108228Budget
2870053.952024-07-1082111Actual
203387.142023-11-1082211Actual
1715637.452023-08-108228Actual
2136610.332023-12-1182211Actual
3553324.162025-01-0882211Actual
597450.002022-10-108215Budget
3703245.112025-02-0882613Actual
194821.822023-10-1082112Actual
433750.002022-08-108218Budget
3002834.802024-08-0982112Actual
134770.002022-06-108214Budget
1922445.022023-10-108268Actual
1523623.102023-06-1082111Actual
2733595.002024-06-098217Actual
234521.002022-07-118263Actual
83460.002022-05-108217Budget
26303155.632024-05-098218Actual
3877773.002025-04-108267Actual
828050.002022-12-118265Budget
28147.002022-05-108264Actual
1064113.002023-02-088226Actual
1350798.002023-05-108213Actual
30384112.002024-09-098214Actual
683330.002022-11-108263Budget
1928224.162023-10-1082111Actual
3812432.832025-03-1082113Actual
3183629.002024-10-098266Actual
205112.892023-11-1082112Actual
1171635.002023-03-108216Actual
807973.002022-12-118214Actual
3325720.972024-11-0982211Actual
3059717.002024-09-098226Actual
901440.002023-01-088213Budget
452340.002022-09-108213Budget
1176520.002023-03-108226Actual
2322743.512024-02-088228Actual
28105141.002024-07-108214Actual
20626106.002023-12-118213Actual
284240.002022-07-118236Budget
3088860.172024-09-098228Actual
2178229.002024-01-088264Actual
3815141.602025-03-1082213Actual
1229630.002023-03-108268Budget
1806576.002023-09-108217Actual
33109122.302024-11-098218Actual
3909843.312025-04-1082611Actual
29641109.002024-08-098217Actual
491247.002022-09-108265Actual
386637.002022-08-108216Actual
3449549.702024-12-1082611Actual
3417563.002024-12-108267Actual
1204653.002023-03-108217Actual
3488127.002025-01-088273Actual
2958429.002024-08-098266Actual
531948.002022-09-108217Actual
3296037.002024-11-098266Actual
1795016.002023-09-108246Actual
3865221.002025-04-108256Actual
1792436.002023-09-108236Actual
781420.002022-11-108268Budget
3204773.812024-10-098268Actual
1707048.002023-08-108267Actual
3618759.002025-02-088265Actual
225475.012024-01-0882612Actual
2074669.002023-12-118214Actual
2101222.002023-12-118246Actual
2769136.932024-06-0982611Actual
933950.002023-01-088215Budget
1531814.592023-06-1082411Actual
1995632.002023-11-108236Actual
15500117.002023-07-118213Actual
2432117.782024-03-0982111Actual
1218670.782023-03-108218Actual
2585453.002024-05-098264Actual
513418.002022-09-108246Actual
1860358.002023-10-108263Actual
3251498.002024-11-098213Actual
3098043.312024-09-0982111Actual
234430.002022-07-118263Budget
2852271.002024-07-108267Actual
2473012.002024-04-098273Actual
1414038.962023-05-108228Actual
183055.012023-09-1082211Actual
3588446.872025-01-0882613Actual
38742114.002025-04-108217Actual
419745.002022-08-108217Actual
827940.002022-12-118265Actual
2908145.112024-07-1082613Actual
2774939.062024-06-0982112Actual
2724514.002024-06-098256Actual
603647.002022-10-108265Actual
1196730.002023-03-108266Budget
2843032.002024-07-108266Actual
728520.002022-11-108226Budget
2326145.022024-02-088268Actual
3142562.002024-10-098263Actual
3659763.202025-02-088268Actual
3175141.002024-10-098236Actual
183863.952023-09-1082511Actual
34140111.002024-12-108217Actual
550630.002022-09-108228Budget
2133818.842023-12-1182111Actual
2923027.002024-08-098273Actual
1759968.002023-09-108263Actual
3388677.002024-12-108265Actual
2301619.002024-02-088256Actual
1887321.002023-10-108216Actual
3148225.002024-10-098273Actual
1810045.002023-09-108267Actual
356146.082025-01-0882511Actual
458220.002022-09-108263Budget
1078320.002023-02-088256Actual
3340.002022-05-108213Budget
2611613.002024-05-098256Actual
30860170.782024-09-098218Actual
1588718.002023-07-118246Actual
242210.002022-07-118273Actual
184783.952023-09-1082112Actual
354011.002022-08-108273Actual
321487.452022-07-118218Actual
2614919.002024-05-098266Actual
34909129.002025-01-088214Actual
3903736.932025-04-1082411Actual
3216027.362024-10-0982311Actual
3520215.002025-01-088256Actual
813950.002022-12-118264Actual
3092290.482024-09-098268Actual
3550543.312025-01-0882111Actual
484960.002022-09-108215Actual
986350.002023-01-088267Budget
1488131.002023-06-108236Actual
1186130.002023-03-108246Budget
1078420.002023-02-088256Budget
3276281.002024-11-098265Actual
3558725.232025-01-0882411Actual
3839467.002025-04-108264Actual
1768450.002023-09-108214Actual
3292714.002024-11-098256Actual
2878227.362024-07-1082411Actual
1298932.002023-04-108246Actual
289297.142024-07-1082212Actual
9943104.112023-01-088218Actual
3047776.002024-09-098215Actual
3685427.362025-02-0882112Actual
411830.002022-08-108266Budget
1683832.002023-08-108216Actual
1496622.002023-06-108266Actual
1656760.002023-08-108263Actual
1323850.002023-04-108267Budget
2225043.512024-01-088228Actual
3857217.002025-04-108226Actual
405716.002022-08-108256Actual
1013040.002023-02-088213Budget
3221411.402024-10-0982511Actual
69316.002022-05-108256Actual
2955116.002024-08-098256Actual
893629.872022-12-118268Actual
2337413.532024-02-0882311Actual
616210.002022-10-108226Budget
2976261.692024-08-098228Actual
3860044.002025-04-108236Actual
1431611.402023-05-1082411Actual
122030.002022-06-108263Budget
2721930.002024-06-098246Actual
508840.002022-09-108236Budget
2245625.232024-01-0882611Actual
138458.002023-05-108226Actual
163255.012023-07-1182511Actual
205695.012023-11-1082612Actual
252850.002022-07-118264Budget
19162125.332023-10-108218Actual
3397111.002024-12-108226Actual
2704780.002024-06-098215Actual
3730286.002025-03-108215Actual
821750.002022-12-118215Budget
354110.002022-08-108273Budget
2884328.422024-07-1082611Actual
97478.362022-05-108218Actual
1434915.652023-05-1082611Actual
173575.012023-08-1082511Actual
2009874.002023-11-108217Actual
1461312.002023-06-108273Actual
35292102.002025-01-088217Actual
116241.002022-06-108213Actual
2656715.652024-05-0982611Actual
3154568.002024-10-098264Actual
167414.002022-06-108226Actual
1490718.002023-06-108246Actual
365145.002022-08-108264Actual
3624543.002025-02-088216Actual
2683599.002024-06-098213Actual
1073630.002023-02-088246Budget
2019195.022023-11-108218Actual
813850.002022-12-118264Budget
589450.002022-10-108264Budget
2346119.912024-02-0882611Actual
2234124.162024-01-0882111Actual
2875526.292024-07-1082311Actual
1980847.002023-11-108215Actual
1360126.002023-05-108273Actual
663338.962022-10-108228Actual
1130926.002023-03-108263Actual
22062.002022-05-108214Actual
3426181.392024-12-108228Actual
1098251.002023-02-088267Actual
2203912.002024-01-088256Actual
3515038.002025-01-088236Actual
795230.002022-12-118263Budget
3788634.802025-03-1082411Actual
1872239.002023-10-108264Actual
1031670.002023-02-088214Budget
1565540.002023-07-118264Actual
545950.002022-09-108218Budget
30264119.002024-09-098213Actual
524032.002022-09-108266Actual
2172012.002024-01-088273Actual
947740.002023-01-088216Actual
3582424.062025-01-0882113Actual
1992810.002023-11-108226Actual
1919055.632023-10-108228Actual
2420288.962024-03-098218Actual
2642430.552024-05-0982111Actual
2807726.002024-07-108273Actual
9329.002022-05-108263Actual
209588.002023-12-118226Actual
228440.002022-07-118213Actual
2650613.532024-05-0982411Actual
3440730.552024-12-1082311Actual
378329.272025-03-1082211Actual
293620.002022-07-118256Budget
795326.002022-12-118263Actual
3340329.482024-11-0982112Actual
477151.002022-09-108264Actual
972530.002023-01-088266Budget
1342555.632023-04-108268Actual
168658.002023-08-108226Actual
728418.002022-11-108226Actual
1464160.002023-06-108214Actual
177028.002022-06-108246Actual
723740.002022-11-108216Budget
994250.002023-01-088218Budget
3632626.002025-02-088246Actual
3080279.002024-09-098267Actual
1485310.002023-06-108226Actual
3367459.002024-12-108263Actual
2526151.082024-04-098228Actual
3576664.592025-01-0882612Actual
3201373.812024-10-098228Actual
658450.002022-10-108218Budget
162443.952023-07-1182211Actual
220646.542022-06-108268Actual
2543510.332024-04-0982411Actual
378859.002022-08-108265Actual
3317173.812024-11-098268Actual
195860.002022-06-108217Budget
17564114.002023-09-108213Actual
742710.002022-11-108256Budget
203657.142023-11-1082311Actual
669330.002022-10-108268Budget
174761.822023-08-1082212Actual
3771287.452025-03-108228Actual
1117043.512023-02-088268Actual
75230.002022-05-108266Budget
307460.002022-07-118217Budget
1223428.352023-03-108228Actual
775332.902022-11-108228Actual
3334532.672024-11-0982611Actual
868860.002022-12-118217Budget
701850.002022-11-108264Budget
172343.002022-06-108236Actual
266265.012024-05-0982112Actual
433663.202022-08-108218Actual
2045314.592023-11-1082611Actual
583570.002022-10-108214Budget
1256370.002023-04-108214Budget
1037638.002023-02-088264Actual
3443427.362024-12-1082411Actual
2184056.002024-01-088215Actual
2581977.002024-05-098214Actual
986440.002023-01-088267Actual
781331.382022-11-108268Actual
3233948.632024-10-0982612Actual
3671026.292025-02-0882311Actual
738020.002022-11-108246Budget

Generated 2025-06-09 04:50:08.209 UTC