[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 992  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35292102.002025-01-038217Actual
1051442.002023-02-038265Actual
3397111.002024-12-058226Actual
1157558.002023-03-058215Actual
589538.002022-10-058264Actual
2263958.002024-02-038263Actual
2860864.722024-07-058228Actual
1464160.002023-06-058214Actual
3685427.362025-02-0382112Actual
1901227.002023-10-058266Actual
2087352.002023-12-068265Actual
2719343.002024-06-048236Actual
1262450.002023-04-058264Budget
1350798.002023-05-058213Actual
31985137.452024-10-048218Actual
1298830.002023-04-058246Budget
2990932.672024-08-0482311Actual
203387.142023-11-0582211Actual
1815882.902023-09-058218Actual
947740.002023-01-038216Actual
255532.892024-04-0482112Actual
2162989.002024-01-038213Actual
2976261.692024-08-048228Actual
2875526.292024-07-0582311Actual
1068940.002023-02-038236Budget
31893106.002024-10-048217Actual
2839720.002024-07-058256Actual
625933.002022-10-058246Actual
2331918.842024-02-0382111Actual
3438012.462024-12-0582211Actual
564740.002022-10-058213Budget
3051268.002024-09-048265Actual
3251498.002024-11-048213Actual
1919055.632023-10-058228Actual
2106827.002023-12-068266Actual
28487127.002024-07-058217Actual
813950.002022-12-068264Actual
313540.002022-07-068267Budget
201843.002022-06-058267Actual
266540.002022-07-068265Budget
2142015.652023-12-0682411Actual
26955106.002024-06-048214Actual
1697828.002023-08-058266Actual
1354271.002023-05-058263Actual
470868.002022-09-058214Actual
1968827.002023-11-058273Actual
1331650.002023-04-058218Budget
2414454.002024-03-048267Actual
1149648.002023-03-058264Actual
3865221.002025-04-058256Actual
875050.002022-12-068267Budget
597359.002022-10-058215Actual
1196627.002023-03-058266Actual
583570.002022-10-058214Budget
2423049.572024-03-048228Actual
3733770.002025-03-058265Actual
2754851.822024-06-0482111Actual
134662.002022-06-058214Actual
55013.002022-05-058226Actual
3408326.002024-12-058266Actual
346220.002022-08-058263Budget
284240.002022-07-068236Budget
390645.012025-04-0582511Actual
1517848.052023-06-058268Actual
75331.002022-05-058266Actual
307371.002022-07-068217Actual
162443.952023-07-0682211Actual
3276281.002024-11-048265Actual
1229537.452023-03-058268Actual
756575.002022-11-058217Actual
3035626.002024-09-048273Actual
3515038.002025-01-038236Actual
3325720.972024-11-0482211Actual
1251510.002023-04-058273Budget
2606429.002024-05-048236Actual
22170.002022-05-058214Budget
1138610.002023-03-058273Budget
205381.822023-11-0582212Actual
1792436.002023-09-058236Actual
219598.002024-01-038226Actual
3532784.002025-01-038267Actual
1635913.532023-07-0682611Actual
2372864.002024-03-048214Actual
2396933.002024-03-048236Actual
346323.002022-08-058263Actual
3071025.002024-09-048266Actual
3287537.002024-11-048236Actual
1276550.002023-04-058265Budget
332245.022022-07-068268Actual
214473.952023-12-0682511Actual
3417563.002024-12-058267Actual
966812.002023-01-038256Actual
3334532.672024-11-0482611Actual
365145.002022-08-058264Actual
3927636.342025-04-0582113Actual
175075.012023-08-0582612Actual
279310.002022-07-068226Budget
3588446.872025-01-0382613Actual
1078420.002023-02-038256Budget
868751.002022-12-068217Actual
738020.002022-11-058246Budget
1881553.002023-10-058265Actual
564632.002022-10-058213Actual
537940.002022-09-058267Budget
723638.002022-11-058216Actual
2749061.692024-06-048268Actual
597450.002022-10-058215Budget
762550.002022-11-058267Budget
2884328.422024-07-0582611Actual
742710.002022-11-058256Budget
3272784.002024-11-048215Actual
365050.002022-08-058264Budget
1971655.002023-11-058214Actual
2426367.752024-03-048268Actual
3771287.452025-03-058228Actual
3901020.972025-04-0582311Actual
3443427.362024-12-0582411Actual
38742114.002025-04-058217Actual
934046.002023-01-038215Actual
140650.002022-06-058264Budget
2620892.002024-05-048217Actual
249706.002024-04-048226Actual
42240.002022-05-058265Actual
715750.002022-11-058265Budget
34789107.002025-01-038213Actual
3106227.362024-09-0482411Actual
167510.002022-06-058226Budget
378750.002022-08-058265Budget
728418.002022-11-058226Actual
386730.002022-08-058216Budget
2222284.422024-01-038218Actual
1124945.002023-03-058213Actual
2228346.542024-01-038268Actual
3785933.742025-03-0582311Actual
3399941.002024-12-058236Actual
3624543.002025-02-038216Actual
3402527.002024-12-058246Actual
854921.002022-12-068256Actual
1674553.002023-08-058215Actual
215725.012023-12-0682612Actual
28147.002022-05-058264Actual
97478.362022-05-058218Actual
254628.212024-04-0482511Actual
174761.822023-08-0582212Actual
245813.952024-03-0482612Actual
2774939.062024-06-0482112Actual
3812432.832025-03-0582113Actual
184783.952023-09-0582112Actual
1656760.002023-08-058263Actual
3221411.402024-10-0482511Actual
1243720.002023-04-058263Budget
3909843.312025-04-0582611Actual
1461312.002023-06-058273Actual
907530.002023-01-038263Budget
1768450.002023-09-058214Actual
3550543.312025-01-0382111Actual
2890136.932024-07-0582112Actual
709843.002022-11-058215Actual
17564114.002023-09-058213Actual
1073733.002023-02-038246Actual
499030.002022-09-058216Budget
3204773.812024-10-048268Actual
2322743.512024-02-038228Actual
2502419.002024-04-048246Actual
503914.002022-09-058226Actual
3570539.062025-01-0382112Actual
2290925.002024-02-038216Actual
650540.002022-10-058267Budget
1668735.002023-08-058264Actual
3671026.292025-02-0382311Actual
933950.002023-01-038215Budget
239415.002024-03-048226Actual
1975033.002023-11-058264Actual
64624.002022-05-058246Actual
89441.002022-05-058267Actual
470970.002022-09-058214Budget
3818276.692025-03-0582613Actual
2098633.002023-12-068236Actual
1092250.002023-02-038217Budget
1523623.102023-06-0582111Actual
3405118.002024-12-058256Actual
1270461.002023-04-058215Actual
162730.002022-06-058216Budget
1251414.002023-04-058273Actual
556840.482022-09-058268Actual
1719052.602023-08-058268Actual
701850.002022-11-058264Budget
2039214.592023-11-0582411Actual
2645213.532024-05-0482211Actual
2923027.002024-08-048273Actual
545950.002022-09-058218Budget
2569784.002024-05-048213Actual
1375833.002023-05-058265Actual
83351.002022-05-058217Actual
3597567.002025-02-038263Actual
1237436.002023-04-058213Actual
2093123.002023-12-068216Actual
3512213.002025-01-038226Actual
621140.002022-10-058236Actual
3017552.132024-08-0482213Actual
1237540.002023-04-058213Budget
1149750.002023-03-058264Budget
3794634.802025-03-0582611Actual
1995632.002023-11-058236Actual
1143574.002023-03-058214Actual
1392515.002023-05-058256Actual
438530.002022-08-058228Budget
2837125.002024-07-058246Actual
2935184.002024-08-048215Actual
630514.002022-10-058256Actual
789240.002022-12-068213Budget
2852271.002024-07-058267Actual
3576664.592025-01-0382612Actual
1431611.402023-05-0582411Actual
1505865.002023-06-058267Actual
3800425.232025-03-0582112Actual
38835135.932025-04-058218Actual
2212963.002024-01-038217Actual
438451.082022-08-058228Actual
425848.002022-08-058267Actual
1270350.002023-04-058215Budget
781420.002022-11-058268Budget
3388677.002024-12-058265Actual
2745691.992024-06-048228Actual
1389920.002023-05-058246Actual
3098043.312024-09-0482111Actual
835840.002022-12-068216Budget
378329.272025-03-0582211Actual
550746.542022-09-058228Actual
3877773.002025-04-058267Actual
1019125.002023-02-038263Actual
1084330.002023-02-038266Budget
1818638.962023-09-058228Actual
1910474.002023-10-058267Actual
1323750.002023-04-058267Actual
947640.002023-01-038216Budget
2508327.002024-04-048266Actual
3080279.002024-09-048267Actual
966710.002023-01-038256Budget
37089125.002025-03-058213Actual
1157650.002023-03-058215Budget
2870053.952024-07-0582111Actual
1609698.052023-07-068218Actual
2285138.002024-02-038265Actual
129910.002022-06-058273Budget
3647783.002025-02-038267Actual
80309.002022-12-068273Actual
36260.002022-05-058215Budget
229366.002024-02-038226Actual
723740.002022-11-058216Budget
2000813.002023-11-058256Actual
3482464.002025-01-038263Actual
2733595.002024-06-048217Actual
2549519.912024-04-0482611Actual
1998220.002023-11-058246Actual
1106150.002023-02-038218Budget
3627211.002025-02-038226Actual
1514441.992023-06-058228Actual
2174856.002024-01-038214Actual
419745.002022-08-058217Actual
1423419.912023-05-0582111Actual
1535223.102023-06-0582611Actual
1031670.002023-02-038214Budget
3467345.112024-12-0582113Actual
19162125.332023-10-058218Actual
2929363.002024-08-048264Actual
518110.002022-09-058256Budget
1689330.002023-08-058236Actual
2611613.002024-05-048256Actual
3903736.932025-04-0582411Actual
1045550.002023-02-038215Budget
3500295.002025-01-038215Actual
235193.952024-02-0382112Actual
508734.002022-09-058236Actual
3739533.002025-03-058216Actual
658576.842022-10-058218Actual
3691543.312025-02-0382612Actual
35385134.422025-01-038218Actual
326232.902022-07-068228Actual
630610.002022-10-058256Budget
220530.002022-06-058268Budget
1013040.002023-02-038213Budget
1936411.402023-10-0582411Actual
3668319.912025-02-0382211Actual
827940.002022-12-068265Actual
3358267.922024-11-0482613Actual
116241.002022-06-058213Actual
113876.002023-03-058273Actual
444330.002022-08-058268Budget
158336.002023-07-068226Actual
3564732.672025-01-0382611Actual
3558725.232025-01-0382411Actual
1665270.002023-08-058214Actual
1473356.002023-06-058215Actual
1417448.052023-05-058268Actual
154435.012023-06-0582612Actual
2938666.002024-08-048265Actual
1842014.592023-09-0582611Actual
452340.002022-09-058213Budget
2713829.002024-06-048216Actual
3346548.632024-11-0482612Actual
1181440.002023-03-058236Budget
980360.002023-01-038217Budget
1372358.002023-05-058215Actual
75230.002022-05-058266Budget
986440.002023-01-038267Actual
658450.002022-10-058218Budget
245222.892024-03-0482112Actual
683230.002022-11-058263Actual
1309729.002023-04-058266Actual
2245625.232024-01-0382611Actual
379135.012025-03-0582511Actual
419860.002022-08-058217Budget
2193222.002024-01-038216Actual
2529554.112024-04-048268Actual
228440.002022-07-068213Actual
1872239.002023-10-058264Actual
3509529.002025-01-038216Actual
2166366.002024-01-038263Actual
1256266.002023-04-058214Actual
957440.002023-01-038236Actual
781331.382022-11-058268Actual
266657.002022-07-068265Actual
2834547.002024-07-058236Actual
477050.002022-09-058264Budget
3233948.632024-10-0482612Actual
3854530.002025-04-058216Actual
3328422.042024-11-0482311Actual
677340.002022-11-058213Budget
148660.002022-06-058215Budget
3745034.002025-03-058236Actual
3473239.852024-12-0582613Actual
358970.002022-08-058214Budget
733440.002022-11-058236Budget
1019020.002023-02-038263Budget
3296037.002024-11-048266Actual
31390115.002024-10-048213Actual
611430.002022-10-058216Budget
3862622.002025-04-058246Actual
491247.002022-09-058265Actual
3092290.482024-09-048268Actual
2757617.782024-06-0482211Actual
29734137.452024-08-048218Actual
821852.002022-12-068215Actual
3172311.002024-10-048226Actual
2184056.002024-01-038215Actual
252942.002022-07-068264Actual
1810045.002023-09-058267Actual
2236910.332024-01-0382211Actual
3057036.002024-09-048216Actual
55110.002022-05-058226Budget
354011.002022-08-058273Actual
2071814.002023-12-068273Actual
391510.002022-08-058226Budget
2310664.002024-02-038217Actual
332130.002022-07-068268Budget
1703568.002023-08-058217Actual
2896344.382024-07-0582612Actual
466012.002022-09-058273Actual
2614919.002024-05-048266Actual
1629814.592023-07-0682411Actual
69316.002022-05-058256Actual
3002834.802024-08-0482112Actual
3458112.462024-12-0582212Actual
245491.822024-03-0482212Actual
91527.002023-01-038273Actual
920072.002023-01-038214Actual
1482626.002023-06-058216Actual
2993630.552024-08-0482411Actual
27928.002022-07-068226Actual
3494483.002025-01-038264Actual
83460.002022-05-058217Budget
167414.002022-06-058226Actual
3697346.872025-02-0382113Actual
3340.002022-05-058213Budget
868860.002022-12-068217Budget
1294140.002023-04-058236Budget
177130.002022-06-058246Budget
994250.002023-01-038218Budget
957340.002023-01-038236Budget
3180317.002024-10-048256Actual
3130145.112024-09-0482213Actual
3429463.202024-12-058268Actual
828050.002022-12-068265Budget
3615289.002025-02-038215Actual
1092156.002023-02-038217Actual
214520.002022-06-058228Budget
1553556.002023-07-068263Actual
1204550.002023-03-058217Budget
683330.002022-11-058263Budget
3582424.062025-01-0382113Actual
2843032.002024-07-058266Actual
3065120.002024-09-048246Actual
1262552.002023-04-058264Actual
140744.002022-06-058264Actual
255801.822024-04-0482212Actual
1588718.002023-07-068246Actual
2301619.002024-02-038256Actual
3121653.952024-09-0482612Actual
1455668.002023-06-058263Actual
952420.002023-01-038226Budget
2272460.002024-02-038214Actual
1243622.002023-04-058263Actual
2066163.002023-12-068263Actual
108237.452022-05-058268Actual
3520215.002025-01-038256Actual
1806576.002023-09-058217Actual
3703245.112025-02-0382613Actual
3062535.002024-09-048236Actual
3724491.002025-03-058264Actual
2281750.002024-02-038215Actual
1171730.002023-03-058216Budget
122030.002022-06-058263Budget
3340329.482024-11-0482112Actual
36535158.662025-02-038218Actual
260860.002022-07-068215Budget
2765713.532024-06-0482511Actual
36442118.002025-02-038217Actual
770550.002022-11-058218Budget
2908145.112024-07-0582613Actual
334317.142024-11-0482212Actual
205112.892023-11-0582112Actual
3210549.702024-10-0482111Actual
3673724.162025-02-0382411Actual
1496622.002023-06-058266Actual
242310.002022-07-068273Budget
524130.002022-09-058266Budget
3239739.852024-10-0482113Actual
3933660.902025-04-0582613Actual
1117043.512023-02-038268Actual
701946.002022-11-058264Actual
1190720.002023-03-058256Budget
1603866.002023-07-068267Actual
22604100.002024-02-038213Actual
2314173.002024-02-038267Actual
1928224.162023-10-0582111Actual
1073630.002023-02-038246Budget
1835911.402023-09-0582411Actual
1381831.002023-05-058216Actual
1186025.002023-03-058246Actual
2299017.002024-02-038246Actual
293620.002022-07-068256Budget
2128049.572023-12-068268Actual
1434915.652023-05-0582611Actual
1059330.002023-02-038216Budget
228540.002022-07-068213Budget
2440315.652024-03-0482411Actual
999030.002023-01-038228Budget
2013345.002023-11-058267Actual
860832.002022-12-068266Actual
396339.002022-08-058236Actual
3774684.422025-03-058268Actual
1362947.002023-05-058214Actual
299430.002022-07-068266Budget
144655.012023-05-0582612Actual
603550.002022-10-058265Budget
2947111.002024-08-048226Actual
3363998.002024-12-058213Actual
893520.002022-12-068268Budget
3780440.122025-03-0582111Actual
926050.002023-01-038264Budget
34909129.002025-01-038214Actual
266265.012024-05-0482112Actual
2647914.592024-05-0482311Actual
3160380.002024-10-048215Actual
163255.012023-07-0682511Actual
32634141.002024-11-048214Actual
962120.002023-01-038246Budget
972425.002023-01-038266Actual
874948.002022-12-068267Actual
444445.022022-08-058268Actual
715845.002022-11-058265Actual
3367459.002024-12-058263Actual
1833211.402023-09-0582311Actual
401130.002022-08-058246Budget
3517622.002025-01-038246Actual
3282041.002024-11-048216Actual
2674566.172024-05-0482213Actual
2591467.002024-05-048215Actual
2505010.002024-04-048256Actual
266605.012024-05-0482612Actual
2955116.002024-08-048256Actual
1176520.002023-03-058226Actual
840716.002022-12-068226Actual
3115436.932024-09-0482112Actual
203657.142023-11-0582311Actual
1130926.002023-03-058263Actual
531948.002022-09-058217Actual
1565540.002023-07-068264Actual
69420.002022-05-058256Budget
570920.002022-10-058263Budget
3067717.002024-09-048256Actual
3523529.002025-01-038266Actual
3029969.002024-09-048263Actual
173575.012023-08-0582511Actual
3845272.002025-04-058215Actual
2683599.002024-06-048213Actual
3224730.552024-10-0482611Actual
201740.002022-06-058267Budget
1887321.002023-10-058216Actual
1691920.002023-08-058246Actual
677245.002022-11-058213Actual
1414038.962023-05-058228Actual
2499834.002024-04-048236Actual
3788634.802025-03-0582411Actual
344619.272024-12-0582511Actual
1229630.002023-03-058268Budget
172440.002022-06-058236Budget
3313760.172024-11-048228Actual
2600918.002024-05-048216Actual
102238.962022-05-058228Actual
122129.002022-06-058263Actual
1309630.002023-04-058266Budget
2997033.742024-08-0482611Actual
962021.002023-01-038246Actual
29138113.002024-08-048213Actual
532060.002022-09-058217Budget
2737076.002024-06-048267Actual
1821960.172023-09-058268Actual
34233134.422024-12-058218Actual
3541363.202025-01-038228Actual
1084233.002023-02-038266Actual

Generated 2025-06-04 03:34:18.821 UTC