[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 896  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713829.002024-06-118216Actual
1906976.002023-10-128217Actual
148568.002022-06-128215Actual
1309729.002023-04-128266Actual
1223530.002023-03-128228Budget
1196627.002023-03-128266Actual
850322.002022-12-138246Actual
33017115.002024-11-118217Actual
372948.002022-08-128215Actual
3812432.832025-03-1282113Actual
2420288.962024-03-118218Actual
715750.002022-11-128265Budget
947640.002023-01-108216Budget
1892830.002023-10-128236Actual
531948.002022-09-128217Actual
2382151.002024-03-118215Actual
28147.002022-05-128264Actual
2792869.672024-06-1182613Actual
3002834.802024-08-1182112Actual
220646.542022-06-128268Actual
2475863.002024-04-118214Actual
933950.002023-01-108215Budget
570920.002022-10-128263Budget
2399522.002024-03-118246Actual
167510.002022-06-128226Budget
184783.952023-09-1282112Actual
813950.002022-12-138264Actual
293517.002022-07-138256Actual
2683599.002024-06-118213Actual
603647.002022-10-128265Actual
947740.002023-01-108216Actual
1818638.962023-09-128228Actual
715845.002022-11-128265Actual
926050.002023-01-108264Budget
2236910.332024-01-1082211Actual
83351.002022-05-128217Actual
134770.002022-06-128214Budget
2066163.002023-12-138263Actual
1683832.002023-08-128216Actual
893629.872022-12-138268Actual
2198735.002024-01-108236Actual
36442118.002025-02-108217Actual
209588.002023-12-138226Actual
701850.002022-11-128264Budget
644460.002022-10-128217Budget
1810045.002023-09-128267Actual
3218731.612024-10-1182411Actual
2423049.572024-03-118228Actual
756660.002022-11-128217Budget
3355043.362024-11-1182213Actual
701946.002022-11-128264Actual
1331782.902023-04-128218Actual
390645.012025-04-1282511Actual
234285.012024-02-1082511Actual
2245625.232024-01-1082611Actual
1405268.002023-05-128267Actual
266265.012024-05-1182112Actual
3352338.092024-11-1182113Actual
2813969.002024-07-128264Actual
3041989.002024-09-118264Actual
2437611.402024-03-1182311Actual
3915636.932025-04-1282112Actual
3827460.002025-04-128263Actual
644375.002022-10-128217Actual
2432117.782024-03-1182111Actual
499133.002022-09-128216Actual
1529110.332023-06-1282311Actual
178969.002023-09-128226Actual
2234124.162024-01-1082111Actual
1621624.162023-07-1382111Actual
2976261.692024-08-118228Actual
3868534.002025-04-128266Actual
108130.002022-05-128268Budget
235193.952024-02-1082112Actual
2733595.002024-06-118217Actual
2013345.002023-11-128267Actual
3305179.002024-11-118267Actual
2239613.532024-01-1082311Actual
1922445.022023-10-128268Actual
1490718.002023-06-128246Actual
2045314.592023-11-1282611Actual
980464.002023-01-108217Actual
1276550.002023-04-128265Budget
164441.822023-07-1382212Actual
840620.002022-12-138226Budget
1975033.002023-11-128264Actual
3630041.002025-02-108236Actual
3517622.002025-01-108246Actual
781331.382022-11-128268Actual
2004122.002023-11-128266Actual
162730.002022-06-128216Budget
1116930.002023-02-108268Budget
1218750.002023-03-128218Budget
915310.002023-01-108273Budget
1800824.002023-09-128266Actual
50238.002022-05-128216Actual
3088860.172024-09-118228Actual
2606429.002024-05-118236Actual
1064010.002023-02-108226Budget
1078320.002023-02-108256Actual
195754.002022-06-128217Actual
3057036.002024-09-118216Actual
243498.212024-03-1182211Actual
2687080.002024-06-118263Actual
854921.002022-12-138256Actual
2581977.002024-05-118214Actual
391510.002022-08-128226Budget
2272460.002024-02-108214Actual
365145.002022-08-128264Actual
354110.002022-08-128273Budget
452232.002022-09-128213Actual
986350.002023-01-108267Budget
2875526.292024-07-1282311Actual
1691920.002023-08-128246Actual
499030.002022-09-128216Budget
242310.002022-07-138273Budget
3106227.362024-09-1182411Actual
1084233.002023-02-108266Actual
2938666.002024-08-118265Actual
1143574.002023-03-128214Actual
2656715.652024-05-1182611Actual
313639.002022-07-138267Actual
1073630.002023-02-108246Budget
470970.002022-09-128214Budget
2112556.002023-12-138217Actual
358970.002022-08-128214Budget
1603866.002023-07-138267Actual
386730.002022-08-128216Budget
3160380.002024-10-118215Actual
2124655.632023-12-138228Actual
307460.002022-07-138217Budget
3848784.002025-04-128265Actual
1372358.002023-05-128215Actual
260860.002022-07-138215Budget
368827.142025-02-1082212Actual
2485041.002024-04-118215Actual
738020.002022-11-128246Budget
3014820.552024-08-1182113Actual
30767102.002024-09-118217Actual
321487.452022-07-138218Actual
2385647.002024-03-118265Actual
2624371.002024-05-118267Actual
144655.012023-05-1282612Actual
326232.902022-07-138228Actual
2473012.002024-04-118273Actual
205112.892023-11-1282112Actual
524130.002022-09-128266Budget
3909843.312025-04-1282611Actual
3895546.502025-04-1282111Actual
2314173.002024-02-108267Actual
1068940.002023-02-108236Budget
1707048.002023-08-128267Actual
1059234.002023-02-108216Actual
154102.892023-06-1282112Actual
3282041.002024-11-118216Actual
650540.002022-10-128267Budget
254628.212024-04-1182511Actual
3541363.202025-01-108228Actual
83460.002022-05-128217Budget
1467533.002023-06-128264Actual
1303622.002023-04-128256Actual
2301619.002024-02-108256Actual
2187436.002024-01-108265Actual
3544773.812025-01-108268Actual
3576664.592025-01-1082612Actual
3047776.002024-09-118215Actual
3322953.952024-11-1182111Actual
64624.002022-05-128246Actual
1284431.002023-04-128216Actual
50330.002022-05-128216Budget
2021951.082023-11-128228Actual
508734.002022-09-128236Actual
611531.002022-10-128216Actual
2674566.172024-05-1182213Actual
3245741.602024-10-1182613Actual
733340.002022-11-128236Actual
1130820.002023-03-128263Budget
491247.002022-09-128265Actual
391418.002022-08-128226Actual
3394438.002024-12-128216Actual
2704780.002024-06-118215Actual
2136610.332023-12-1382211Actual
3169636.002024-10-118216Actual
966710.002023-01-108256Budget
2372864.002024-03-118214Actual
1149750.002023-03-128264Budget
887730.002022-12-138228Budget
3556026.292025-01-1082311Actual
803110.002022-12-138273Budget
3127425.812024-09-1182113Actual
957440.002023-01-108236Actual
2614919.002024-05-118266Actual
36149.002022-05-128215Actual
484960.002022-09-128215Actual
1256370.002023-04-128214Budget
589538.002022-10-128264Actual
2609016.002024-05-118246Actual
2872814.592024-07-1282211Actual
3029969.002024-09-118263Actual
1586133.002023-07-138236Actual
636423.002022-10-128266Actual
405810.002022-08-128256Budget
868860.002022-12-138217Budget
630514.002022-10-128256Actual
2128049.572023-12-138268Actual
2505010.002024-04-118256Actual
102320.002022-05-128228Budget
1262450.002023-04-128264Budget
340140.002022-08-128213Budget
2411072.002024-03-118217Actual
3889767.752025-04-128268Actual
1031670.002023-02-108214Budget
1777638.002023-09-128215Actual
89441.002022-05-128267Actual
1294140.002023-04-128236Budget
2692727.002024-06-118273Actual
3553324.162025-01-1082211Actual
2228346.542024-01-108268Actual
1110930.002023-02-108228Budget
1719052.602023-08-128268Actual
15500117.002023-07-138213Actual
1715637.452023-08-128228Actual
195403.952023-10-1282612Actual
3573316.722025-01-1082212Actual
2535325.232024-04-1182111Actual
683330.002022-11-128263Budget
770464.722022-11-128218Actual
972530.002023-01-108266Budget
2000813.002023-11-128256Actual
3426181.392024-12-128228Actual
882966.232022-12-138218Actual
1609698.052023-07-138218Actual
1117043.512023-02-108268Actual
3397111.002024-12-128226Actual
550630.002022-09-128228Budget
3221411.402024-10-1182511Actual
2774939.062024-06-1182112Actual
583479.002022-10-128214Actual
3175141.002024-10-118236Actual
3080279.002024-09-118267Actual
1455668.002023-06-128263Actual
3242464.412024-10-1182213Actual
229366.002024-02-108226Actual
1910474.002023-10-128267Actual
2754851.822024-06-1182111Actual
378750.002022-08-128265Budget
2677846.872024-05-1182613Actual
1990127.002023-11-128216Actual
893520.002022-12-138268Budget
616315.002022-10-128226Actual
162443.952023-07-1382211Actual
1984338.002023-11-128265Actual
1031762.002023-02-108214Actual
1995632.002023-11-128236Actual
225141.822024-01-1082112Actual
2958429.002024-08-118266Actual
28487127.002024-07-128217Actual
183055.012023-09-1282211Actual
1323850.002023-04-128267Budget
116241.002022-06-128213Actual
2955116.002024-08-118256Actual
3780440.122025-03-1282111Actual
1005248.052023-01-108268Actual
3331120.972024-11-1182411Actual
691010.002022-11-128273Actual
636530.002022-10-128266Budget
1505865.002023-06-128267Actual
2087352.002023-12-138265Actual
1073733.002023-02-108246Actual
3290127.002024-11-118246Actual
2207225.002024-01-108266Actual
875050.002022-12-138267Budget
108237.452022-05-128268Actual
2360895.002024-03-118213Actual
288930.002022-07-138246Budget
1157558.002023-03-128215Actual
3328422.042024-11-1182311Actual
1898012.002023-10-128256Actual
2529554.112024-04-118268Actual
3679628.422025-02-1082611Actual
1461312.002023-06-128273Actual
3455331.612024-12-1282112Actual
1703568.002023-08-128217Actual
3745034.002025-03-128236Actual
3724491.002025-03-128264Actual
556730.002022-09-128268Budget
3276281.002024-11-118265Actual
242210.002022-07-138273Actual
288097.142024-07-1282511Actual
1629814.592023-07-1382411Actual
2647914.592024-05-1182311Actual
2698968.002024-06-118264Actual
2636464.722024-05-118268Actual
1026910.002023-02-108273Actual
658450.002022-10-128218Budget
22170.002022-05-128214Budget
2172012.002024-01-108273Actual
3785933.742025-03-1282311Actual
97478.362022-05-128218Actual
34233134.422024-12-128218Actual
1360126.002023-05-128273Actual
1553556.002023-07-138263Actual
3638529.002025-02-108266Actual
203657.142023-11-1282311Actual
1431611.402023-05-1282411Actual
709750.002022-11-128215Budget
2216464.002024-01-108267Actual
677245.002022-11-128213Actual
939850.002023-01-108265Budget
3130145.112024-09-1182213Actual
2071814.002023-12-138273Actual
723638.002022-11-128216Actual
3515038.002025-01-108236Actual
578710.002022-10-128273Budget
219598.002024-01-108226Actual
2116051.002023-12-138267Actual
3233948.632024-10-1182612Actual
2988212.462024-08-1182211Actual
17310.002022-05-128273Budget
1739123.102023-08-1282611Actual
1389920.002023-05-128246Actual
75230.002022-05-128266Budget
2549519.912024-04-1182611Actual
396440.002022-08-128236Budget
2823273.002024-07-128265Actual
1493315.002023-06-128256Actual
845640.002022-12-138236Actual
2083950.002023-12-138215Actual
807973.002022-12-138214Actual
1157650.002023-03-128215Budget
738127.002022-11-128246Actual
1342555.632023-04-128268Actual
3100811.402024-09-1182211Actual
2573261.002024-05-118263Actual
3239739.852024-10-1182113Actual
9230.002022-05-128263Budget
1473356.002023-06-128215Actual
3747629.002025-03-128246Actual
3624543.002025-02-108216Actual
1210839.002023-03-128267Actual
1887321.002023-10-128216Actual
452340.002022-09-128213Budget
2831710.002024-07-128226Actual
3886352.602025-04-128228Actual
3901020.972025-04-1282311Actual
2878227.362024-07-1282411Actual
1936411.402023-10-1282411Actual
3177722.002024-10-118246Actual
3509529.002025-01-108216Actual
952420.002023-01-108226Budget
1069040.002023-02-108236Actual
183863.952023-09-1282511Actual
3718126.002025-03-128273Actual
3109636.932024-09-1182611Actual
3898320.972025-04-1282211Actual
1289310.002023-04-128226Budget
1733016.722023-08-1282411Actual
695970.002022-11-128214Budget
3676412.462025-02-1082511Actual
781420.002022-11-128268Budget
2326145.022024-02-108268Actual
194821.822023-10-1282112Actual
1019125.002023-02-108263Actual
2340115.652024-02-1082411Actual
2896344.382024-07-1282612Actual
2319982.902024-02-108218Actual
69316.002022-05-128256Actual
850220.002022-12-138246Budget
346323.002022-08-128263Actual
1317550.002023-04-128217Actual
234521.002022-07-138263Actual
163255.012023-07-1382511Actual
1143470.002023-03-128214Budget
2944432.002024-08-118216Actual
3251498.002024-11-118213Actual
669443.512022-10-128268Actual
187830.002022-06-128266Budget
177028.002022-06-128246Actual
33759108.002024-12-128214Actual
378329.272025-03-1282211Actual
650651.002022-10-128267Actual
1417448.052023-05-128268Actual
313540.002022-07-138267Budget
621240.002022-10-128236Budget
1045550.002023-02-108215Budget
1323750.002023-04-128267Actual
12986.002022-06-128273Actual
3512213.002025-01-108226Actual
2967678.002024-08-118267Actual
1051350.002023-02-108265Budget
1375833.002023-05-128265Actual
1428915.652023-05-1282311Actual
3235.002022-05-128213Actual
260366.002024-05-118226Actual
247082.002022-07-138214Actual
2142015.652023-12-1382411Actual
36060137.002025-02-108214Actual
3523529.002025-01-108266Actual
29138113.002024-08-118213Actual
140650.002022-06-128264Budget
1571341.002023-07-138215Actual
154435.012023-06-1282612Actual
458321.002022-09-128263Actual
1051442.002023-02-108265Actual
1488131.002023-06-128236Actual
1674553.002023-08-128215Actual
203387.142023-11-1282211Actual
518218.002022-09-128256Actual
2499834.002024-04-118236Actual
2719343.002024-06-118236Actual
1502384.002023-06-128217Actual
2935184.002024-08-118215Actual
1256266.002023-04-128214Actual
22604100.002024-02-108213Actual
3224730.552024-10-1182611Actual
3163876.002024-10-118265Actual
438530.002022-08-128228Budget
37089125.002025-03-128213Actual
1694513.002023-08-128256Actual
9329.002022-05-128263Actual
1059330.002023-02-108216Budget
835944.002022-12-138216Actual
1890011.002023-10-128226Actual
247170.002022-07-138214Budget
425848.002022-08-128267Actual
1895415.002023-10-128246Actual
122030.002022-06-128263Budget
1523623.102023-06-1282111Actual
1098150.002023-02-108267Budget
1860358.002023-10-128263Actual
64730.002022-05-128246Budget
31510121.002024-10-118214Actual
616210.002022-10-128226Budget
2222284.422024-01-108218Actual
2864261.692024-07-128268Actual
3065120.002024-09-118246Actual
266605.012024-05-1182612Actual
466110.002022-09-128273Budget
524032.002022-09-128266Actual
748630.002022-11-128266Budget
1138610.002023-03-128273Budget
265332.892024-05-1182511Actual
2162989.002024-01-108213Actual
3367459.002024-12-128263Actual
2166366.002024-01-108263Actual
1251414.002023-04-128273Actual
3685427.362025-02-1082112Actual
2642430.552024-05-1182111Actual
3115436.932024-09-1182112Actual
2749061.692024-06-118268Actual
3753534.002025-03-128266Actual
3183629.002024-10-118266Actual
356146.082025-01-1082511Actual
1514441.992023-06-128228Actual
1019020.002023-02-108263Budget
1464160.002023-06-128214Actual
80309.002022-12-138273Actual
3615289.002025-02-108215Actual
477151.002022-09-128264Actual
19162125.332023-10-128218Actual
340038.002022-08-128213Actual
3051268.002024-09-118265Actual
2093123.002023-12-138216Actual
3877773.002025-04-128267Actual
1535223.102023-06-1282611Actual
952514.002023-01-108226Actual
3017552.132024-08-1182213Actual
1868863.002023-10-128214Actual
939753.002023-01-108265Actual
2074669.002023-12-138214Actual
26303155.632024-05-118218Actual
2376347.002024-03-118264Actual
2184056.002024-01-108215Actual
2789567.922024-06-1182213Actual
411939.002022-08-128266Actual
89340.002022-05-128267Budget
2947111.002024-08-118226Actual
3500295.002025-01-108215Actual
1588718.002023-07-138246Actual
164172.892023-07-1382112Actual
38835135.932025-04-128218Actual
185115.012023-09-1282612Actual
144072.892023-05-1282112Actual
154838.002022-06-128265Actual
36535158.662025-02-108218Actual
204199.272023-11-1282511Actual
3438012.462024-12-1282211Actual
621140.002022-10-128236Actual
1013040.002023-02-108213Budget
3839467.002025-04-128264Actual
307371.002022-07-138217Actual
30384112.002024-09-118214Actual
3482464.002025-01-108263Actual
3671026.292025-02-1082311Actual
140744.002022-06-128264Actual
1243622.002023-04-128263Actual
3148225.002024-10-118273Actual
173575.012023-08-1282511Actual
1866013.002023-10-128273Actual
2019195.022023-11-128218Actual
3098043.312024-09-1182111Actual
181712.002022-06-128256Actual
3461557.142024-12-1282612Actual
2212963.002024-01-108217Actual
1005120.002023-01-108268Budget
2949944.002024-08-118236Actual
2929363.002024-08-118264Actual
2839720.002024-07-128256Actual
1229537.452023-03-128268Actual
3373122.002024-12-128273Actual
293620.002022-07-138256Budget
3230535.872024-10-1182112Actual
2078142.002023-12-138264Actual
249706.002024-04-118226Actual
1392515.002023-05-128256Actual
1294236.002023-04-128236Actual
625830.002022-10-128246Budget
3210549.702024-10-1182111Actual
845540.002022-12-138236Budget
1998220.002023-11-128246Actual
3703245.112025-02-1082613Actual
2769136.932024-06-1182611Actual
795326.002022-12-138263Actual
3532784.002025-01-108267Actual
9943104.112023-01-108218Actual
113876.002023-03-128273Actual
3133345.112024-09-1182613Actual
2543510.332024-04-1182411Actual
630610.002022-10-128256Budget
2310664.002024-02-108217Actual
25233105.632024-04-118218Actual
3845272.002025-04-128215Actual
3597567.002025-02-108263Actual
34909129.002025-01-108214Actual

Generated 2025-06-11 15:04:08.162 UTC