[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 992  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
874948.002022-12-048267Actual
2396933.002024-03-028236Actual
3632626.002025-02-018246Actual
193377.142023-10-0382311Actual
2207225.002024-01-018266Actual
307460.002022-07-048217Budget
1176410.002023-03-038226Budget
177130.002022-06-038246Budget
3266985.002024-11-028264Actual
669330.002022-10-038268Budget
491150.002022-09-038265Budget
64624.002022-05-038246Actual
55013.002022-05-038226Actual
3564732.672025-01-0182611Actual
50238.002022-05-038216Actual
3284710.002024-11-028226Actual
3115436.932024-09-0282112Actual
813950.002022-12-048264Actual
1697828.002023-08-038266Actual
1621624.162023-07-0482111Actual
154102.892023-06-0382112Actual
2884328.422024-07-0382611Actual
1881553.002023-10-038265Actual
1389920.002023-05-038246Actual
3405118.002024-12-038256Actual
3109636.932024-09-0282611Actual
709843.002022-11-038215Actual
386637.002022-08-038216Actual
882850.002022-12-048218Budget
27985114.002024-07-038213Actual
89441.002022-05-038267Actual
1868863.002023-10-038214Actual
2275934.002024-02-018264Actual
1942419.912023-10-0382611Actual
3618759.002025-02-018265Actual
3857217.002025-04-038226Actual
1815882.902023-09-038218Actual
2624371.002024-05-028267Actual
2391432.002024-03-028216Actual
3148225.002024-10-028273Actual
524032.002022-09-038266Actual
1026910.002023-02-018273Actual
1485310.002023-06-038226Actual
1059330.002023-02-018216Budget
391418.002022-08-038226Actual
411939.002022-08-038266Actual
1317550.002023-04-038217Actual
28105141.002024-07-038214Actual
22604100.002024-02-018213Actual
3747629.002025-03-038246Actual
379135.012025-03-0382511Actual
2399522.002024-03-028246Actual
1461312.002023-06-038273Actual
2225043.512024-01-018228Actual
1323750.002023-04-038267Actual
2346119.912024-02-0182611Actual
2585453.002024-05-028264Actual
2234124.162024-01-0182111Actual
2591467.002024-05-028215Actual
2955116.002024-08-028256Actual
3092290.482024-09-028268Actual
274530.002022-07-048216Budget
2319982.902024-02-018218Actual
3541363.202025-01-018228Actual
2101222.002023-12-048246Actual
299537.002022-07-048266Actual
1110930.002023-02-018228Budget
3785933.742025-03-0382311Actual
2594958.002024-05-028265Actual
1237540.002023-04-038213Budget
466012.002022-09-038273Actual
144655.012023-05-0382612Actual
1395825.002023-05-038266Actual
537940.002022-09-038267Budget
172440.002022-06-038236Budget
3627211.002025-02-018226Actual
411830.002022-08-038266Budget
201740.002022-06-038267Budget
3671026.292025-02-0182311Actual
2488542.002024-04-028265Actual
122129.002022-06-038263Actual
187830.002022-06-038266Budget
3322953.952024-11-0282111Actual
144341.822023-05-0382212Actual
195091.822023-10-0382212Actual
1005120.002023-01-018268Budget
2904867.922024-07-0382213Actual
50330.002022-05-038216Budget
663338.962022-10-038228Actual
1992810.002023-11-038226Actual
372948.002022-08-038215Actual
164172.892023-07-0482112Actual
2902136.342024-07-0382113Actual
64730.002022-05-038246Budget
3868534.002025-04-038266Actual
1110841.992023-02-018228Actual
458220.002022-09-038263Budget
2074669.002023-12-048214Actual
2019195.022023-11-038218Actual
26955106.002024-06-028214Actual
3014820.552024-08-0282113Actual
1797610.002023-09-038256Actual
2505010.002024-04-028256Actual
1163750.002023-03-038265Budget
3313760.172024-11-028228Actual
3127425.812024-09-0282113Actual
235193.952024-02-0182112Actual
3292714.002024-11-028256Actual
2083950.002023-12-048215Actual
3558725.232025-01-0182411Actual
34789107.002025-01-018213Actual
1181339.002023-03-038236Actual
564632.002022-10-038213Actual
850220.002022-12-048246Budget
219598.002024-01-018226Actual
3676412.462025-02-0182511Actual
174491.822023-08-0382112Actual
245491.822024-03-0282212Actual
2364352.002024-03-028263Actual
1842014.592023-09-0382611Actual
255801.822024-04-0282212Actual
1045550.002023-02-018215Budget
3665558.212025-02-0182111Actual
3827460.002025-04-038263Actual
1919055.632023-10-038228Actual
253813.952024-04-0282211Actual
1835911.402023-09-0382411Actual
3325720.972024-11-0282211Actual
2677846.872024-05-0282613Actual
994250.002023-01-018218Budget
229366.002024-02-018226Actual
1045651.002023-02-018215Actual
1354271.002023-05-038263Actual
274431.002022-07-048216Actual
36535158.662025-02-018218Actual
358970.002022-08-038214Budget
288097.142024-07-0382511Actual
1998220.002023-11-038246Actual
245222.892024-03-0282112Actual
2724514.002024-06-028256Actual
26303155.632024-05-028218Actual
644375.002022-10-038217Actual
860930.002022-12-048266Budget
2781061.402024-06-0282612Actual
452340.002022-09-038213Budget
1806576.002023-09-038217Actual
845640.002022-12-048236Actual
1309729.002023-04-038266Actual
3933660.902025-04-0382613Actual
742710.002022-11-038256Budget
733340.002022-11-038236Actual
860832.002022-12-048266Actual
1051442.002023-02-018265Actual
3762687.002025-03-038267Actual
3002834.802024-08-0282112Actual
3794634.802025-03-0382611Actual
37089125.002025-03-038213Actual
3290127.002024-11-028246Actual
2116051.002023-12-048267Actual
1892830.002023-10-038236Actual
3470048.622024-12-0382213Actual
701850.002022-11-038264Budget
225475.012024-01-0182612Actual
3730286.002025-03-038215Actual
3221411.402024-10-0282511Actual
12986.002022-06-038273Actual
1833211.402023-09-0382311Actual
920170.002023-01-018214Budget
299430.002022-07-048266Budget
1729.002022-05-038273Actual
3192789.002024-10-028267Actual
134770.002022-06-038214Budget
1262552.002023-04-038264Actual
962120.002023-01-018246Budget
3408326.002024-12-038266Actual
234430.002022-07-048263Budget
2908145.112024-07-0382613Actual
3609481.002025-02-018264Actual
3282041.002024-11-028216Actual
3175141.002024-10-028236Actual
3848784.002025-04-038265Actual
3017552.132024-08-0282213Actual
2549519.912024-04-0282611Actual
1336530.002023-04-038228Budget
1971655.002023-11-038214Actual
3656363.202025-02-018228Actual
1210839.002023-03-038267Actual
396440.002022-08-038236Budget
419860.002022-08-038217Budget
3163876.002024-10-028265Actual
2281750.002024-02-018215Actual
3235.002022-05-038213Actual
2385647.002024-03-028265Actual
1223428.352023-03-038228Actual
2193222.002024-01-018216Actual
3429463.202024-12-038268Actual
1171635.002023-03-038216Actual
1350798.002023-05-038213Actual
220530.002022-06-038268Budget
3352338.092024-11-0282113Actual
1106084.422023-02-018218Actual
2432117.782024-03-0282111Actual
32634141.002024-11-028214Actual
1505865.002023-06-038267Actual
1600373.002023-07-048217Actual
1375833.002023-05-038265Actual
1405268.002023-05-038267Actual
1609698.052023-07-048218Actual
209588.002023-12-048226Actual
2988212.462024-08-0282211Actual
2526151.082024-04-028228Actual
2674566.172024-05-0282213Actual
3455331.612024-12-0382112Actual
3331120.972024-11-0282411Actual
972425.002023-01-018266Actual
2222284.422024-01-018218Actual
279310.002022-07-048226Budget
947740.002023-01-018216Actual
715750.002022-11-038265Budget
1574847.002023-07-048265Actual
1936411.402023-10-0382411Actual
2609016.002024-05-028246Actual
1092250.002023-02-018217Budget
1898012.002023-10-038256Actual
205381.822023-11-0382212Actual
3080279.002024-09-028267Actual
538039.002022-09-038267Actual
3889767.752025-04-038268Actual
3774684.422025-03-038268Actual
2326145.022024-02-018268Actual
795230.002022-12-048263Budget
1084330.002023-02-018266Budget
1588718.002023-07-048246Actual
840716.002022-12-048226Actual
2708056.002024-06-028265Actual
3638529.002025-02-018266Actual
3059717.002024-09-028226Actual
957340.002023-01-018236Budget
1098251.002023-02-018267Actual
484960.002022-09-038215Actual
183863.952023-09-0382511Actual
256122.892024-04-0282612Actual
38742114.002025-04-038217Actual
789240.002022-12-048213Budget
293620.002022-07-048256Budget
245813.952024-03-0282612Actual
108237.452022-05-038268Actual
193919.272023-10-0382511Actual
1818638.962023-09-038228Actual
2727828.002024-06-028266Actual
2272460.002024-02-018214Actual
807973.002022-12-048214Actual
1890011.002023-10-038226Actual
2719343.002024-06-028236Actual
181712.002022-06-038256Actual
2414454.002024-03-028267Actual
3877773.002025-04-038267Actual
2112556.002023-12-048217Actual
803110.002022-12-048273Budget
947640.002023-01-018216Budget
3440730.552024-12-0382311Actual
630514.002022-10-038256Actual
1656760.002023-08-038263Actual
1703568.002023-08-038217Actual
2650613.532024-05-0282411Actual
1712890.482023-08-038218Actual
28147.002022-05-038264Actual
209750.002022-06-038218Budget
828050.002022-12-048265Budget
1031762.002023-02-018214Actual
2716513.002024-06-028226Actual
3697346.872025-02-0182113Actual
2769136.932024-06-0282611Actual
214473.952023-12-0482511Actual
36260.002022-05-038215Budget
2216464.002024-01-018267Actual
3260634.002024-11-028273Actual
42240.002022-05-038265Actual
1157558.002023-03-038215Actual
284240.002022-07-048236Budget
1594622.002023-07-048266Actual
1186025.002023-03-038246Actual
3594188.002025-02-018213Actual
3494483.002025-01-018264Actual
1163854.002023-03-038265Actual
1117043.512023-02-018268Actual
162443.952023-07-0482211Actual
845540.002022-12-048236Budget
1251414.002023-04-038273Actual
1878038.002023-10-038215Actual
2763028.422024-06-0282411Actual
3180317.002024-10-028256Actual
3818276.692025-03-0382613Actual
1786932.002023-09-038216Actual
83460.002022-05-038217Budget
1887321.002023-10-038216Actual
3862622.002025-04-038246Actual
636423.002022-10-038266Actual
28580158.662024-07-038218Actual
1256370.002023-04-038214Budget
986350.002023-01-018267Budget
1417448.052023-05-038268Actual
2440315.652024-03-0282411Actual
1963163.002023-11-038263Actual
980464.002023-01-018217Actual
34233134.422024-12-038218Actual
2198735.002024-01-018236Actual
3379469.002024-12-038264Actual
999157.142023-01-018228Actual
2039214.592023-11-0382411Actual
3788634.802025-03-0382411Actual
2687080.002024-06-028263Actual
3009049.702024-08-0282612Actual
3703245.112025-02-0182613Actual
2917362.002024-08-028263Actual
2671822.302024-05-0282113Actual
3130145.112024-09-0282213Actual
344619.272024-12-0382511Actual
827940.002022-12-048265Actual
1026810.002023-02-018273Budget
3449549.702024-12-0382611Actual
1229537.452023-03-038268Actual
1496622.002023-06-038266Actual
203387.142023-11-0382211Actual
2704780.002024-06-028215Actual
2647914.592024-05-0282311Actual
2426367.752024-03-028268Actual
2473012.002024-04-028273Actual
1553556.002023-07-048263Actual
966710.002023-01-018256Budget
1218750.002023-03-038218Budget
2606429.002024-05-028236Actual
36149.002022-05-038215Actual
650540.002022-10-038267Budget
3921861.402025-04-0382612Actual
162730.002022-06-038216Budget
2737076.002024-06-028267Actual
2721930.002024-06-028246Actual
2944432.002024-08-028216Actual
3394438.002024-12-038216Actual
34140111.002024-12-038217Actual
868860.002022-12-048217Budget
380327.142025-03-0382212Actual
373050.002022-08-038215Budget
3553324.162025-01-0182211Actual
3057036.002024-09-028216Actual
184783.952023-09-0382112Actual
438530.002022-08-038228Budget
3839467.002025-04-038264Actual
728520.002022-11-038226Budget
1204550.002023-03-038217Budget
1019125.002023-02-018263Actual
2985452.892024-08-0282111Actual
556730.002022-09-038268Budget
669443.512022-10-038268Actual
2878227.362024-07-0382411Actual
2467364.002024-04-028263Actual
1759968.002023-09-038263Actual
187925.002022-06-038266Actual
3358267.922024-11-0282613Actual
933950.002023-01-018215Budget
3512213.002025-01-018226Actual
1627111.402023-07-0482311Actual
326320.002022-07-048228Budget
2713829.002024-06-028216Actual
225141.822024-01-0182112Actual
621240.002022-10-038236Budget
284143.002022-07-048236Actual
405716.002022-08-038256Actual
2645213.532024-05-0282211Actual
1771839.002023-09-038264Actual
3177722.002024-10-028246Actual
3443427.362024-12-0382411Actual
999030.002023-01-018228Budget
2765713.532024-06-0282511Actual
203657.142023-11-0382311Actual
181820.002022-06-038256Budget
1562052.002023-07-048214Actual
3254959.002024-11-028263Actual
175075.012023-08-0382612Actual
174761.822023-08-0382212Actual
3106227.362024-09-0282411Actual
3417563.002024-12-038267Actual
396339.002022-08-038236Actual
2967678.002024-08-028267Actual
195860.002022-06-038217Budget
3780440.122025-03-0382111Actual
2296429.002024-02-018236Actual
3750220.002025-03-038256Actual
2203912.002024-01-018256Actual
2263958.002024-02-018263Actual
570920.002022-10-038263Budget
3739533.002025-03-038216Actual
235513.952024-02-0182612Actual
1360126.002023-05-038273Actual
2514087.002024-04-028217Actual
3895546.502025-04-0382111Actual
980360.002023-01-018217Budget
508734.002022-09-038236Actual
3239739.852024-10-0282113Actual
2124655.632023-12-048228Actual
3020745.112024-08-0282613Actual
2133818.842023-12-0482111Actual
3903736.932025-04-0382411Actual
683330.002022-11-038263Budget
901536.002023-01-018213Actual
738127.002022-11-038246Actual
1284530.002023-04-038216Budget
775332.902022-11-038228Actual
3154568.002024-10-028264Actual
69420.002022-05-038256Budget
2494322.002024-04-028216Actual
288829.002022-07-048246Actual
1571341.002023-07-048215Actual
2692727.002024-06-028273Actual
167510.002022-06-038226Budget
1467533.002023-06-038264Actual
518110.002022-09-038256Budget
2301619.002024-02-018256Actual
3585148.622025-01-0182213Actual
2642430.552024-05-0282111Actual
419745.002022-08-038217Actual
1975033.002023-11-038264Actual
390645.012025-04-0382511Actual
611430.002022-10-038216Budget
2636464.722024-05-028268Actual
1473356.002023-06-038215Actual
677245.002022-11-038213Actual
1906976.002023-10-038217Actual
2242315.652024-01-0182411Actual
3213324.162024-10-0282211Actual
3833118.002025-04-038273Actual
1237436.002023-04-038213Actual
354110.002022-08-038273Budget
1303520.002023-04-038256Budget
1580629.002023-07-048216Actual
882966.232022-12-048218Actual
952514.002023-01-018226Actual
2285138.002024-02-018265Actual
2446425.232024-03-0282611Actual
1323850.002023-04-038267Budget
3909843.312025-04-0382611Actual
1455668.002023-06-038263Actual
1331650.002023-04-038218Budget
597450.002022-10-038215Budget
621140.002022-10-038236Actual
835944.002022-12-048216Actual
1984338.002023-11-038265Actual
578612.002022-10-038273Actual
570824.002022-10-038263Actual
531948.002022-09-038217Actual
1423419.912023-05-0382111Actual
3515038.002025-01-018236Actual
60040.002022-05-038236Budget
3067717.002024-09-028256Actual
91527.002023-01-018273Actual
2774939.062024-06-0282112Actual
524130.002022-09-038266Budget
102238.962022-05-038228Actual
3685427.362025-02-0182112Actual
1106150.002023-02-018218Budget
1289310.002023-04-038226Budget
438451.082022-08-038228Actual
1872239.002023-10-038264Actual
365050.002022-08-038264Budget
2201322.002024-01-018246Actual
3918416.722025-04-0382212Actual
477050.002022-09-038264Budget
3582424.062025-01-0182113Actual
3047776.002024-09-028215Actual
1968827.002023-11-038273Actual
2870053.952024-07-0382111Actual
433750.002022-08-038218Budget
1309630.002023-04-038266Budget
770550.002022-11-038218Budget
29138113.002024-08-028213Actual
59937.002022-05-038236Actual
2103816.002023-12-048256Actual
35292102.002025-01-018217Actual
3630041.002025-02-018236Actual
3334532.672024-11-0282611Actual
957440.002023-01-018236Actual
3482464.002025-01-018263Actual
17564114.002023-09-038213Actual
1064010.002023-02-018226Budget
1517848.052023-06-038268Actual
1284431.002023-04-038216Actual
733440.002022-11-038236Budget
2683599.002024-06-028213Actual
1037750.002023-02-018264Budget
781420.002022-11-038268Budget
18568120.002023-10-038213Actual
2831710.002024-07-038226Actual
2370012.002024-03-028273Actual
545899.572022-09-038218Actual
173575.012023-08-0382511Actual
37592101.002025-03-038217Actual
293517.002022-07-048256Actual
102320.002022-05-038228Budget
2485041.002024-04-028215Actual
2106827.002023-12-048266Actual
140650.002022-06-038264Budget
1694513.002023-08-038256Actual
2004122.002023-11-038266Actual
3733770.002025-03-038265Actual
3071025.002024-09-028266Actual
326232.902022-07-048228Actual
266540.002022-07-048265Budget
770464.722022-11-038218Actual
3503756.002025-01-018265Actual
1482626.002023-06-038216Actual
2611613.002024-05-028256Actual
3242464.412024-10-0282213Actual
485050.002022-09-038215Budget
220646.542022-06-038268Actual
2864261.692024-07-038268Actual
3367459.002024-12-038263Actual
2573261.002024-05-028263Actual
1196627.002023-03-038266Actual
20626106.002023-12-048213Actual
3121653.952024-09-0282612Actual
840620.002022-12-048226Budget
3142562.002024-10-028263Actual
1795016.002023-09-038246Actual
247082.002022-07-048214Actual
425848.002022-08-038267Actual
470970.002022-09-038214Budget
38239107.002025-04-038213Actual
3467345.112024-12-0382113Actual
3317173.812024-11-028268Actual

Generated 2025-06-02 07:49:36.401 UTC