[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 992  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517622.002025-01-018246Actual
184783.952023-09-0382112Actual
9943104.112023-01-018218Actual
972425.002023-01-018266Actual
2045314.592023-11-0382611Actual
691010.002022-11-038273Actual
1276550.002023-04-038265Budget
183055.012023-09-0382211Actual
1387324.002023-05-038236Actual
2671822.302024-05-0282113Actual
2467364.002024-04-028263Actual
2319982.902024-02-018218Actual
1124840.002023-03-038213Budget
1262450.002023-04-038264Budget
813850.002022-12-048264Budget
2502419.002024-04-028246Actual
1591316.002023-07-048256Actual
234285.012024-02-0182511Actual
1806576.002023-09-038217Actual
907425.002023-01-018263Actual
28580158.662024-07-038218Actual
243498.212024-03-0282211Actual
1771839.002023-09-038264Actual
252942.002022-07-048264Actual
26955106.002024-06-028214Actual
957340.002023-01-018236Budget
723740.002022-11-038216Budget
252850.002022-07-048264Budget
860832.002022-12-048266Actual
116340.002022-06-038213Budget
27985114.002024-07-038213Actual
2600918.002024-05-028216Actual
254628.212024-04-0282511Actual
669330.002022-10-038268Budget
38835135.932025-04-038218Actual
172343.002022-06-038236Actual
821852.002022-12-048215Actual
3035626.002024-09-028273Actual
274530.002022-07-048216Budget
358970.002022-08-038214Budget
715750.002022-11-038265Budget
163255.012023-07-0482511Actual
1562052.002023-07-048214Actual
1064113.002023-02-018226Actual
313540.002022-07-048267Budget
762654.002022-11-038267Actual
2083950.002023-12-048215Actual
3724491.002025-03-038264Actual
3443427.362024-12-0382411Actual
3582424.062025-01-0182113Actual
378329.272025-03-0382211Actual
524130.002022-09-038266Budget
2290925.002024-02-018216Actual
2674566.172024-05-0282213Actual
3305179.002024-11-028267Actual
538039.002022-09-038267Actual
695863.002022-11-038214Actual
2819776.002024-07-038215Actual
2733595.002024-06-028217Actual
1719052.602023-08-038268Actual
379135.012025-03-0382511Actual
840716.002022-12-048226Actual
1621624.162023-07-0482111Actual
2479229.002024-04-028264Actual
1810045.002023-09-038267Actual
1110841.992023-02-018228Actual
89441.002022-05-038267Actual
589450.002022-10-038264Budget
164753.952023-07-0482612Actual
38742114.002025-04-038217Actual
962021.002023-01-018246Actual
3127425.812024-09-0282113Actual
2985452.892024-08-0282111Actual
2414454.002024-03-028267Actual
3276281.002024-11-028265Actual
195860.002022-06-038217Budget
256122.892024-04-0282612Actual
2031025.232023-11-0382111Actual
2322743.512024-02-018228Actual
3671026.292025-02-0182311Actual
1289212.002023-04-038226Actual
484960.002022-09-038215Actual
701850.002022-11-038264Budget
845640.002022-12-048236Actual
2529554.112024-04-028268Actual
2263958.002024-02-018263Actual
1204653.002023-03-038217Actual
882850.002022-12-048218Budget
2614919.002024-05-028266Actual
508840.002022-09-038236Budget
1942419.912023-10-0382611Actual
1196730.002023-03-038266Budget
174761.822023-08-0382212Actual
3239739.852024-10-0282113Actual
1276636.002023-04-038265Actual
55110.002022-05-038226Budget
2372864.002024-03-028214Actual
201843.002022-06-038267Actual
64730.002022-05-038246Budget
3901020.972025-04-0382311Actual
545899.572022-09-038218Actual
957440.002023-01-018236Actual
1928224.162023-10-0382111Actual
3930366.172025-04-0382213Actual
1777638.002023-09-038215Actual
245222.892024-03-0282112Actual
3679628.422025-02-0182611Actual
1092250.002023-02-018217Budget
1405268.002023-05-038267Actual
260366.002024-05-028226Actual
952420.002023-01-018226Budget
3160380.002024-10-028215Actual
31893106.002024-10-028217Actual
1210750.002023-03-038267Budget
1045651.002023-02-018215Actual
650540.002022-10-038267Budget
1186025.002023-03-038246Actual
781331.382022-11-038268Actual
1906976.002023-10-038217Actual
1827719.912023-09-0382111Actual
503810.002022-09-038226Budget
845540.002022-12-048236Budget
3002834.802024-08-0282112Actual
597450.002022-10-038215Budget
1730311.402023-08-0382311Actual
907530.002023-01-018263Budget
1565540.002023-07-048264Actual
933950.002023-01-018215Budget
215725.012023-12-0482612Actual
172440.002022-06-038236Budget
219598.002024-01-018226Actual
2754851.822024-06-0282111Actual
390645.012025-04-0382511Actual
3886352.602025-04-038228Actual
513530.002022-09-038246Budget
3585148.622025-01-0182213Actual
2239613.532024-01-0182311Actual
3224730.552024-10-0282611Actual
34140111.002024-12-038217Actual
1531814.592023-06-0382411Actual
999157.142023-01-018228Actual
1366344.002023-05-038264Actual
2437611.402024-03-0282311Actual
3857217.002025-04-038226Actual
2128049.572023-12-048268Actual
3558725.232025-01-0182411Actual
1005120.002023-01-018268Budget
636423.002022-10-038266Actual
1395825.002023-05-038266Actual
2087352.002023-12-048265Actual
920170.002023-01-018214Budget
2299017.002024-02-018246Actual
2727828.002024-06-028266Actual
2786822.302024-06-0282113Actual
2370012.002024-03-028273Actual
1190720.002023-03-038256Budget
17564114.002023-09-038213Actual
3163876.002024-10-028265Actual
2990932.672024-08-0282311Actual
2875526.292024-07-0382311Actual
2993630.552024-08-0282411Actual
69316.002022-05-038256Actual
803110.002022-12-048273Budget
597359.002022-10-038215Actual
3854530.002025-04-038216Actual
113876.002023-03-038273Actual
966710.002023-01-018256Budget
419745.002022-08-038217Actual
1176520.002023-03-038226Actual
663230.002022-10-038228Budget
3839467.002025-04-038264Actual
373050.002022-08-038215Budget
38359129.002025-04-038214Actual
59937.002022-05-038236Actual
3615289.002025-02-018215Actual
2101222.002023-12-048246Actual
1372358.002023-05-038215Actual
1331782.902023-04-038218Actual
334317.142024-11-0282212Actual
2807726.002024-07-038273Actual
1574847.002023-07-048265Actual
1317550.002023-04-038217Actual
1490718.002023-06-038246Actual
2025263.202023-11-038268Actual
36442118.002025-02-018217Actual
38239107.002025-04-038213Actual
1073733.002023-02-018246Actual
2979675.322024-08-028268Actual
939850.002023-01-018265Budget
3800425.232025-03-0382112Actual
3017552.132024-08-0282213Actual
518110.002022-09-038256Budget
2326145.022024-02-018268Actual
1223428.352023-03-038228Actual
148660.002022-06-038215Budget
3221411.402024-10-0282511Actual
2360895.002024-03-028213Actual
3933660.902025-04-0382613Actual
332130.002022-07-048268Budget
728520.002022-11-038226Budget
3544773.812025-01-018268Actual
1461312.002023-06-038273Actual
1898012.002023-10-038256Actual
2201322.002024-01-018246Actual
129910.002022-06-038273Budget
3346548.632024-11-0282612Actual
2938666.002024-08-028265Actual
1553556.002023-07-048263Actual
2281750.002024-02-018215Actual
97478.362022-05-038218Actual
3065120.002024-09-028246Actual
1691920.002023-08-038246Actual
770550.002022-11-038218Budget
583479.002022-10-038214Actual
491247.002022-09-038265Actual
1662428.002023-08-038273Actual
3467345.112024-12-0382113Actual
636530.002022-10-038266Budget
1892830.002023-10-038236Actual
195091.822023-10-0382212Actual
50330.002022-05-038216Budget
1559217.002023-07-048273Actual
2687080.002024-06-028263Actual
2078142.002023-12-048264Actual
1431611.402023-05-0382411Actual
3815141.602025-03-0382213Actual
1059234.002023-02-018216Actual
419860.002022-08-038217Budget
3290127.002024-11-028246Actual
1919055.632023-10-038228Actual
214520.002022-06-038228Budget
3154568.002024-10-028264Actual
2923027.002024-08-028273Actual
1218670.782023-03-038218Actual
2405319.002024-03-028266Actual
2642430.552024-05-0282111Actual
2543510.332024-04-0282411Actual
2019195.022023-11-038218Actual
154740.002022-06-038265Budget
3812432.832025-03-0382113Actual
1149648.002023-03-038264Actual
1294236.002023-04-038236Actual
1452285.002023-06-038213Actual
2704780.002024-06-028215Actual
1668735.002023-08-038264Actual
102238.962022-05-038228Actual
1781148.002023-09-038265Actual
1362947.002023-05-038214Actual
2878227.362024-07-0382411Actual
893629.872022-12-048268Actual
108130.002022-05-038268Budget
3697346.872025-02-0182113Actual
37684129.872025-03-038218Actual
2719343.002024-06-028236Actual
3556026.292025-01-0182311Actual
2952525.002024-08-028246Actual
578710.002022-10-038273Budget
3115436.932024-09-0282112Actual
3833118.002025-04-038273Actual
247170.002022-07-048214Budget
2535325.232024-04-0282111Actual
187830.002022-06-038266Budget
2236910.332024-01-0182211Actual
260860.002022-07-048215Budget
28105141.002024-07-038214Actual
1229537.452023-03-038268Actual
3618759.002025-02-018265Actual
2269625.002024-02-018273Actual
663338.962022-10-038228Actual
162632.002022-06-038216Actual
401029.002022-08-038246Actual
28147.002022-05-038264Actual
3235.002022-05-038213Actual
1243622.002023-04-038263Actual
354011.002022-08-038273Actual
3057036.002024-09-028216Actual
2708056.002024-06-028265Actual
1256266.002023-04-038214Actual
477151.002022-09-038264Actual
3334532.672024-11-0282611Actual
50238.002022-05-038216Actual
83460.002022-05-038217Budget
1759968.002023-09-038263Actual
215392.892023-12-0482112Actual
2813969.002024-07-038264Actual
1833211.402023-09-0382311Actual
3523529.002025-01-018266Actual
108237.452022-05-038268Actual
3742211.002025-03-038226Actual
1270461.002023-04-038215Actual
2106827.002023-12-048266Actual
589538.002022-10-038264Actual
279310.002022-07-048226Budget
152643.952023-06-0382211Actual
266657.002022-07-048265Actual
2745691.992024-06-028228Actual
386730.002022-08-038216Budget
835840.002022-12-048216Budget
391510.002022-08-038226Budget
2488542.002024-04-028265Actual
3609481.002025-02-018264Actual
372948.002022-08-038215Actual
1171730.002023-03-038216Budget
321487.452022-07-048218Actual
289297.142024-07-0382212Actual
60040.002022-05-038236Budget
16532102.002023-08-038213Actual
228440.002022-07-048213Actual
31390115.002024-10-028213Actual
513418.002022-09-038246Actual
1523623.102023-06-0382111Actual
1098251.002023-02-018267Actual
201740.002022-06-038267Budget
789240.002022-12-048213Budget
855010.002022-12-048256Budget
466012.002022-09-038273Actual
2009874.002023-11-038217Actual
1990127.002023-11-038216Actual
2013345.002023-11-038267Actual
756660.002022-11-038217Budget
947640.002023-01-018216Budget
2203912.002024-01-018256Actual
89340.002022-05-038267Budget
31510121.002024-10-028214Actual
411939.002022-08-038266Actual
32634141.002024-11-028214Actual
1013040.002023-02-018213Budget
24638106.002024-04-028213Actual
658576.842022-10-038218Actual
2765713.532024-06-0282511Actual
164172.892023-07-0482112Actual
35292102.002025-01-018217Actual
1860358.002023-10-038263Actual
2174856.002024-01-018214Actual
332245.022022-07-048268Actual
789333.002022-12-048213Actual
3385272.002024-12-038215Actual
187925.002022-06-038266Actual
1181440.002023-03-038236Budget
3325720.972024-11-0282211Actual
508734.002022-09-038236Actual
346323.002022-08-038263Actual
1423419.912023-05-0382111Actual
795230.002022-12-048263Budget
986350.002023-01-018267Budget
391418.002022-08-038226Actual
235193.952024-02-0182112Actual
616210.002022-10-038226Budget
1284431.002023-04-038216Actual
850322.002022-12-048246Actual
183863.952023-09-0382511Actual
1237540.002023-04-038213Budget
2234124.162024-01-0182111Actual
3029969.002024-09-028263Actual
2760337.992024-06-0282311Actual
2225043.512024-01-018228Actual
234521.002022-07-048263Actual
1712890.482023-08-038218Actual
882966.232022-12-048218Actual
3685427.362025-02-0182112Actual
249706.002024-04-028226Actual
715845.002022-11-038265Actual
1078320.002023-02-018256Actual
2184056.002024-01-018215Actual
2103816.002023-12-048256Actual
2440315.652024-03-0282411Actual
503914.002022-09-038226Actual
1800824.002023-09-038266Actual
293620.002022-07-048256Budget
781420.002022-11-038268Budget
564740.002022-10-038213Budget
2831710.002024-07-038226Actual
491150.002022-09-038265Budget
354110.002022-08-038273Budget
433750.002022-08-038218Budget
2517563.002024-04-028267Actual
1694513.002023-08-038256Actual
477050.002022-09-038264Budget
962120.002023-01-018246Budget
2423049.572024-03-028228Actual
1331650.002023-04-038218Budget
1417448.052023-05-038268Actual
2929363.002024-08-028264Actual
1309729.002023-04-038266Actual
313639.002022-07-048267Actual
15116110.172023-06-038218Actual
2763028.422024-06-0282411Actual
3865221.002025-04-038256Actual
2505010.002024-04-028256Actual
669443.512022-10-038268Actual
386637.002022-08-038216Actual
288097.142024-07-0382511Actual
3284710.002024-11-028226Actual
980464.002023-01-018217Actual
3594188.002025-02-018213Actual
235513.952024-02-0182612Actual
3088860.172024-09-028228Actual
630514.002022-10-038256Actual
12986.002022-06-038273Actual
1037750.002023-02-018264Budget
3405118.002024-12-038256Actual
2581977.002024-05-028214Actual
3020745.112024-08-0282613Actual
1615867.752023-07-048268Actual
2677846.872024-05-0282613Actual
1037638.002023-02-018264Actual
3210549.702024-10-0282111Actual
2245625.232024-01-0182611Actual
850220.002022-12-048246Budget
2364352.002024-03-028263Actual
3417563.002024-12-038267Actual
185115.012023-09-0382612Actual
1270350.002023-04-038215Budget
1473356.002023-06-038215Actual
195754.002022-06-038217Actual
20626106.002023-12-048213Actual
167414.002022-06-038226Actual
1350798.002023-05-038213Actual
3358267.922024-11-0282613Actual
2098633.002023-12-048236Actual
3180317.002024-10-028256Actual
3733770.002025-03-038265Actual
368827.142025-02-0182212Actual
36260.002022-05-038215Budget
1493315.002023-06-038256Actual
2296429.002024-02-018236Actual
37089125.002025-03-038213Actual
220530.002022-06-038268Budget
1922445.022023-10-038268Actual
239415.002024-03-028226Actual
284240.002022-07-048236Budget
3659763.202025-02-018268Actual
2789567.922024-06-0282213Actual
2301619.002024-02-018256Actual
3355043.362024-11-0282213Actual
3216027.362024-10-0282311Actual
611531.002022-10-038216Actual
1336530.002023-04-038228Budget
2837125.002024-07-038246Actual
1514441.992023-06-038228Actual
3009049.702024-08-0282612Actual
762550.002022-11-038267Budget
172768.212023-08-0382211Actual
611430.002022-10-038216Budget
1603866.002023-07-048267Actual
3397111.002024-12-038226Actual
438530.002022-08-038228Budget
1019020.002023-02-018263Budget
2314173.002024-02-018267Actual
3550543.312025-01-0182111Actual
35385134.422025-01-018218Actual
55013.002022-05-038226Actual
524032.002022-09-038266Actual
1251414.002023-04-038273Actual
1895415.002023-10-038246Actual
499030.002022-09-038216Budget
3014820.552024-08-0282113Actual
401130.002022-08-038246Budget
209675.322022-06-038218Actual
3438012.462024-12-0382211Actual
3118212.462024-09-0282212Actual
195403.952023-10-0382612Actual
1984338.002023-11-038265Actual
770464.722022-11-038218Actual
868860.002022-12-048217Budget
2000813.002023-11-038256Actual
1821960.172023-09-038268Actual
3668319.912025-02-0182211Actual
3331120.972024-11-0282411Actual
742811.002022-11-038256Actual
1210839.002023-03-038267Actual
204199.272023-11-0382511Actual
1218750.002023-03-038218Budget
2166366.002024-01-018263Actual
2884328.422024-07-0382611Actual
868751.002022-12-048217Actual
3750220.002025-03-038256Actual
1517848.052023-06-038268Actual
3806664.592025-03-0382612Actual
2713829.002024-06-028216Actual
1968827.002023-11-038273Actual
36149.002022-05-038215Actual
3665558.212025-02-0182111Actual
2272460.002024-02-018214Actual
1092156.002023-02-018217Actual
748630.002022-11-038266Budget
2133818.842023-12-0482111Actual
396339.002022-08-038236Actual
3233948.632024-10-0282612Actual
466110.002022-09-038273Budget
91527.002023-01-018273Actual
470970.002022-09-038214Budget
209750.002022-06-038218Budget
1936411.402023-10-0382411Actual
3921861.402025-04-0382612Actual
3292714.002024-11-028256Actual
1910474.002023-10-038267Actual
64624.002022-05-038246Actual
2526151.082024-04-028228Actual
3656363.202025-02-018228Actual
75230.002022-05-038266Budget
2737076.002024-06-028267Actual
3458112.462024-12-0382212Actual
3435262.462024-12-0382111Actual
378859.002022-08-038265Actual
458321.002022-09-038263Actual
174491.822023-08-0382112Actual
181820.002022-06-038256Budget
2585453.002024-05-028264Actual
1505865.002023-06-038267Actual
167510.002022-06-038226Budget
2606429.002024-05-028236Actual
2947111.002024-08-028226Actual
97550.002022-05-038218Budget
3317173.812024-11-028268Actual
168658.002023-08-038226Actual
2514087.002024-04-028217Actual
934046.002023-01-018215Actual
2624371.002024-05-028267Actual
444445.022022-08-038268Actual
2093123.002023-12-048216Actual
2724514.002024-06-028256Actual
3553324.162025-01-0182211Actual
1354271.002023-05-038263Actual
22604100.002024-02-018213Actual
1342555.632023-04-038268Actual
625830.002022-10-038246Budget
875050.002022-12-048267Budget
3245741.602024-10-0282613Actual

Generated 2025-06-02 18:14:40.993 UTC