[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 896  >   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800824.002023-08-308266Actual
2275934.002024-01-288264Actual
3284710.002024-10-298226Actual
3282041.002024-10-298216Actual
3488127.002024-12-288273Actual
3142562.002024-09-288263Actual
845540.002022-11-308236Budget
3818276.692025-02-2782613Actual
3624543.002025-01-288216Actual
1005120.002022-12-288268Budget
3739533.002025-02-278216Actual
2239613.532023-12-2882311Actual
2475863.002024-03-298214Actual
69420.002022-04-298256Budget
1026810.002023-01-288273Budget
419745.002022-07-308217Actual
2650613.532024-04-2882411Actual
26303155.632024-04-288218Actual
1106150.002023-01-288218Budget
524032.002022-08-308266Actual
293517.002022-06-308256Actual
32634141.002024-10-298214Actual
2839720.002024-06-298256Actual
3213324.162024-09-2882211Actual
2066163.002023-11-308263Actual
2875526.292024-06-2982311Actual
1868863.002023-09-298214Actual
195860.002022-05-308217Budget
201843.002022-05-308267Actual
9230.002022-04-298263Budget
2929363.002024-07-298264Actual
2319982.902024-01-288218Actual
2346119.912024-01-2882611Actual
1833211.402023-08-3082311Actual
3340.002022-04-298213Budget
1414038.962023-04-298228Actual
1866013.002023-09-298273Actual
644460.002022-09-298217Budget
1336530.002023-03-308228Budget
2904867.922024-06-2982213Actual
42140.002022-04-298265Budget
55110.002022-04-298226Budget
2529554.112024-03-298268Actual
957440.002022-12-288236Actual
2166366.002023-12-288263Actual
1586133.002023-06-308236Actual
36535158.662025-01-288218Actual
38742114.002025-03-308217Actual
1792436.002023-08-308236Actual
1600373.002023-06-308217Actual
1342630.002023-03-308268Budget
1719052.602023-07-308268Actual
2674566.172024-04-2882213Actual
2245625.232023-12-2882611Actual
184783.952023-08-3082112Actual
167510.002022-05-308226Budget
1553556.002023-06-308263Actual
1730311.402023-07-3082311Actual
1045550.002023-01-288215Budget
2078142.002023-11-308264Actual
1485310.002023-05-308226Actual
1901227.002023-09-298266Actual
279310.002022-06-308226Budget
3334532.672024-10-2982611Actual
154102.892023-05-3082112Actual
390645.012025-03-3082511Actual
1223530.002023-02-278228Budget
162632.002022-05-308216Actual
1464160.002023-05-308214Actual
3435262.462024-11-2982111Actual
25233105.632024-03-298218Actual
2101222.002023-11-308246Actual
1612445.022023-06-308228Actual
1143574.002023-02-278214Actual
3854530.002025-03-308216Actual
265332.892024-04-2882511Actual
733440.002022-10-308236Budget
2331918.842024-01-2882111Actual
193105.012023-09-2982211Actual
1571341.002023-06-308215Actual
2692727.002024-05-298273Actual
3455331.612024-11-2982112Actual
3868534.002025-03-308266Actual
2031025.232023-10-3082111Actual
3665558.212025-01-2882111Actual
2087352.002023-11-308265Actual
27428123.812024-05-298218Actual
204199.272023-10-3082511Actual
2021951.082023-10-308228Actual
1898012.002023-09-298256Actual
3192789.002024-09-288267Actual
1872239.002023-09-298264Actual
1237540.002023-03-308213Budget
2376347.002024-02-278264Actual
154740.002022-05-308265Budget
1434915.652023-04-2982611Actual
3558725.232024-12-2882411Actual
458321.002022-08-308263Actual
503810.002022-08-308226Budget
405716.002022-07-308256Actual
3903736.932025-03-3082411Actual
368827.142025-01-2882212Actual
663230.002022-09-298228Budget
1910474.002023-09-298267Actual
2786822.302024-05-2982113Actual
1078320.002023-01-288256Actual
3679628.422025-01-2882611Actual
589450.002022-09-298264Budget
1529110.332023-05-3082311Actual
260860.002022-06-308215Budget
733340.002022-10-308236Actual
229366.002024-01-288226Actual
1336441.992023-03-308228Actual
177028.002022-05-308246Actual
3618759.002025-01-288265Actual
3201373.812024-09-288228Actual
3482464.002024-12-288263Actual
860930.002022-11-308266Budget
556730.002022-08-308268Budget
1588718.002023-06-308246Actual
1013135.002023-01-288213Actual
1171730.002023-02-278216Budget
209588.002023-11-308226Actual
187925.002022-05-308266Actual
215725.012023-11-3082612Actual
2993630.552024-07-2982411Actual
178969.002023-08-308226Actual
1366344.002023-04-298264Actual
2543510.332024-03-2982411Actual
152643.952023-05-3082211Actual
185115.012023-08-3082612Actual
33017115.002024-10-298217Actual
2396933.002024-02-278236Actual
1473356.002023-05-308215Actual
683330.002022-10-308263Budget
770464.722022-10-308218Actual
2399522.002024-02-278246Actual
37089125.002025-02-278213Actual
307460.002022-06-308217Budget
2677846.872024-04-2882613Actual
738020.002022-10-308246Budget
1609698.052023-06-308218Actual
181712.002022-05-308256Actual
1098150.002023-01-288267Budget
1362947.002023-04-298214Actual
340140.002022-07-308213Budget
1990127.002023-10-308216Actual
2013345.002023-10-308267Actual
3322953.952024-10-2982111Actual
803110.002022-11-308273Budget
1078420.002023-01-288256Budget
3266985.002024-10-298264Actual
411939.002022-07-308266Actual
2591467.002024-04-288215Actual
2136610.332023-11-3082211Actual
947740.002022-12-288216Actual
980360.002022-12-288217Budget
1490718.002023-05-308246Actual
2414454.002024-02-278267Actual
2299017.002024-01-288246Actual
1733016.722023-07-3082411Actual
1691920.002023-07-308246Actual
2789567.922024-05-2982213Actual
386730.002022-07-308216Budget
3857217.002025-03-308226Actual
491150.002022-08-308265Budget
2896344.382024-06-2982612Actual
2172012.002023-12-288273Actual
3532784.002024-12-288267Actual
3509529.002024-12-288216Actual
1860358.002023-09-298263Actual
3806664.592025-02-2782612Actual
2864261.692024-06-298268Actual
821852.002022-11-308215Actual
2370012.002024-02-278273Actual
372948.002022-07-308215Actual
2944432.002024-07-298216Actual
255532.892024-03-2982112Actual
1204653.002023-02-278217Actual
2364352.002024-02-278263Actual
3242464.412024-09-2882213Actual
1668735.002023-07-308264Actual
650540.002022-09-298267Budget
1186025.002023-02-278246Actual
396440.002022-07-308236Budget
3373122.002024-11-298273Actual
1251510.002023-03-308273Budget
1031670.002023-01-288214Budget
1289212.002023-03-308226Actual
966812.002022-12-288256Actual
334317.142024-10-2982212Actual
1138610.002023-02-278273Budget
1417448.052023-04-298268Actual
1603866.002023-06-308267Actual
1116930.002023-01-288268Budget
17564114.002023-08-308213Actual
3750220.002025-02-278256Actual
419860.002022-07-308217Budget
3127425.812024-08-2982113Actual
396339.002022-07-308236Actual
2236910.332023-12-2882211Actual
683230.002022-10-308263Actual
695863.002022-10-308214Actual
1045651.002023-01-288215Actual
1795016.002023-08-308246Actual
1092250.002023-01-288217Budget
1276636.002023-03-308265Actual
1559217.002023-06-308273Actual
893520.002022-11-308268Budget
1289310.002023-03-308226Budget
3742211.002025-02-278226Actual
3417563.002024-11-298267Actual
91527.002022-12-288273Actual
9329.002022-04-298263Actual
253813.952024-03-2982211Actual
1968827.002023-10-308273Actual
36442118.002025-01-288217Actual
926156.002022-12-288264Actual
425848.002022-07-308267Actual
2737076.002024-05-298267Actual
701850.002022-10-308264Budget
920170.002022-12-288214Budget
1502384.002023-05-308217Actual
962120.002022-12-288246Budget
1110930.002023-01-288228Budget
203387.142023-10-3082211Actual
3408326.002024-11-298266Actual
952514.002022-12-288226Actual
195091.822023-09-2982212Actual
2184056.002023-12-288215Actual
2611613.002024-04-288256Actual
16532102.002023-07-308213Actual
256122.892024-03-2982612Actual
1309630.002023-03-308266Budget
205381.822023-10-3082212Actual
33759108.002024-11-298214Actual
1026910.002023-01-288273Actual
3588446.872024-12-2882613Actual
187830.002022-05-308266Budget
3467345.112024-11-2982113Actual
172440.002022-05-308236Budget
1124840.002023-02-278213Budget
162730.002022-05-308216Budget
3251498.002024-10-298213Actual
875050.002022-11-308267Budget
2290925.002024-01-288216Actual
1229630.002023-02-278268Budget
243498.212024-02-2782211Actual
3747629.002025-02-278246Actual
795326.002022-11-308263Actual
2579119.002024-04-288273Actual
2620892.002024-04-288217Actual
701946.002022-10-308264Actual
173575.012023-07-3082511Actual
470868.002022-08-308214Actual
2203912.002023-12-288256Actual
827940.002022-11-308265Actual
1181339.002023-02-278236Actual
518218.002022-08-308256Actual
1942419.912023-09-2982611Actual
1110841.992023-01-288228Actual
795230.002022-11-308263Budget
1294140.002023-03-308236Budget
1806576.002023-08-308217Actual
358970.002022-07-308214Budget
1294236.002023-03-308236Actual
524130.002022-08-308266Budget
1069040.002023-01-288236Actual
3582424.062024-12-2882113Actual
3163876.002024-09-288265Actual
2098633.002023-11-308236Actual
491247.002022-08-308265Actual
50238.002022-04-298216Actual
1303520.002023-03-308256Budget
167414.002022-05-308226Actual
2831710.002024-06-298226Actual
986440.002022-12-288267Actual
142625.012023-04-2982211Actual
589538.002022-09-298264Actual
36260.002022-04-298215Budget
630514.002022-09-298256Actual
756575.002022-10-308217Actual
2505010.002024-03-298256Actual
1401756.002023-04-298217Actual
1218670.782023-02-278218Actual
444445.022022-07-308268Actual
813850.002022-11-308264Budget
2823273.002024-06-298265Actual
2708056.002024-05-298265Actual
174491.822023-07-3082112Actual
1452285.002023-05-308213Actual
2713829.002024-05-298216Actual
30860170.782024-08-298218Actual
1190813.002023-02-278256Actual
293620.002022-06-308256Budget
1580629.002023-06-308216Actual
344619.272024-11-2982511Actual
2908145.112024-06-2982613Actual
3352338.092024-10-2982113Actual
3921861.402025-03-3082612Actual
37209135.002025-02-278214Actual
193377.142023-09-2982311Actual
2819776.002024-06-298215Actual
3627211.002025-01-288226Actual
35385134.422024-12-288218Actual
2039214.592023-10-3082411Actual
365145.002022-07-308264Actual
34789107.002024-12-288213Actual
2749061.692024-05-298268Actual
1815882.902023-08-308218Actual
242210.002022-06-308273Actual
140650.002022-05-308264Budget
144072.892023-04-2982112Actual
3520215.002024-12-288256Actual
1106084.422023-01-288218Actual
1389920.002023-04-298246Actual
1455668.002023-05-308263Actual
2187436.002023-12-288265Actual
3515038.002024-12-288236Actual
3245741.602024-09-2882613Actual
1591316.002023-06-308256Actual
1777638.002023-08-308215Actual
29138113.002024-07-298213Actual
3724491.002025-02-278264Actual
2923027.002024-07-298273Actual
1517848.052023-05-308268Actual
1237436.002023-03-308213Actual
1143470.002023-02-278214Budget
154838.002022-05-308265Actual
219598.002023-12-288226Actual
3098043.312024-08-2982111Actual
3014820.552024-07-2982113Actual
34233134.422024-11-298218Actual
3745034.002025-02-278236Actual
2432117.782024-02-2782111Actual
742710.002022-10-308256Budget
3051268.002024-08-298265Actual
174761.822023-07-3082212Actual
3503756.002024-12-288265Actual
27928.002022-06-308226Actual
2843032.002024-06-298266Actual
205112.892023-10-3082112Actual
2792869.672024-05-2982613Actual
1405268.002023-04-298267Actual
1821960.172023-08-308268Actual
3363998.002024-11-298213Actual
860832.002022-11-308266Actual
89340.002022-04-298267Budget
2334712.462024-01-2882211Actual
3517622.002024-12-288246Actual
175075.012023-07-3082612Actual
1818638.962023-08-308228Actual
3564732.672024-12-2882611Actual
3718126.002025-02-278273Actual
1059234.002023-01-288216Actual
3290127.002024-10-298246Actual
813950.002022-11-308264Actual
254628.212024-03-2982511Actual
1037750.002023-01-288264Budget
3712483.002025-02-278263Actual
3827460.002025-03-308263Actual
239415.002024-02-278226Actual
138458.002023-04-298226Actual
3500295.002024-12-288215Actual
3399941.002024-11-298236Actual
1073630.002023-01-288246Budget
2990932.672024-07-2982311Actual
1171635.002023-02-278216Actual
458220.002022-08-308263Budget
1331650.002023-03-308218Budget
3121653.952024-08-2982612Actual
1276550.002023-03-308265Budget
3254959.002024-10-298263Actual
3109636.932024-08-2982611Actual
2360895.002024-02-278213Actual
3103533.742024-08-2982311Actual
266657.002022-06-308265Actual
29734137.452024-07-298218Actual
2009874.002023-10-308217Actual
386637.002022-07-308216Actual
709750.002022-10-308215Budget
845640.002022-11-308236Actual
3154568.002024-09-288264Actual
3780440.122025-02-2782111Actual
1387324.002023-04-298236Actual
2952525.002024-07-298246Actual
3909843.312025-03-3082611Actual
756660.002022-10-308217Budget
2285138.002024-01-288265Actual
2687080.002024-05-298263Actual
2884328.422024-06-2982611Actual
1768450.002023-08-308214Actual
3172311.002024-09-288226Actual
3771287.452025-02-278228Actual
901440.002022-12-288213Budget
748630.002022-10-308266Budget
425740.002022-07-308267Budget
578710.002022-09-298273Budget
75230.002022-04-298266Budget
2310664.002024-01-288217Actual
234285.012024-01-2882511Actual
1013040.002023-01-288213Budget
313639.002022-06-308267Actual
3845272.002025-03-308215Actual
326232.902022-06-308228Actual
2733595.002024-05-298217Actual
2721930.002024-05-298246Actual
3080279.002024-08-298267Actual
2829039.002024-06-298216Actual
611531.002022-09-298216Actual
164441.822023-06-3082212Actual
2479229.002024-03-298264Actual
972530.002022-12-288266Budget
538039.002022-08-308267Actual
379135.012025-02-2782511Actual
986350.002022-12-288267Budget
3059717.002024-08-298226Actual
2228346.542023-12-288268Actual
3160380.002024-09-288215Actual
220646.542022-05-308268Actual
3812432.832025-02-2782113Actual
2517563.002024-03-298267Actual
3106227.362024-08-2982411Actual
3573316.722024-12-2882212Actual
144655.012023-04-2982612Actual
887638.962022-11-308228Actual
2242315.652023-12-2882411Actual
2535325.232024-03-2982111Actual
3671026.292025-01-2882311Actual
531948.002022-08-308217Actual
508840.002022-08-308236Budget
28580158.662024-06-298218Actual
3656363.202025-01-288228Actual
2440315.652024-02-2782411Actual
2600918.002024-04-288216Actual
1674553.002023-07-308215Actual
148660.002022-05-308215Budget
2234124.162023-12-2882111Actual
1064010.002023-01-288226Budget
1284431.002023-03-308216Actual
3570539.062024-12-2882112Actual
354110.002022-07-308273Budget
3443427.362024-11-2982411Actual
3062535.002024-08-298236Actual
1157558.002023-02-278215Actual
3594188.002025-01-288213Actual
611430.002022-09-298216Budget
3930366.172025-03-3082213Actual
22062.002022-04-298214Actual
2225043.512023-12-288228Actual
1317550.002023-03-308217Actual
2148115.652023-11-3082611Actual
2502419.002024-03-298246Actual
260757.002022-06-308215Actual
1594622.002023-06-308266Actual
1482626.002023-05-308216Actual
3169636.002024-09-288216Actual
3071025.002024-08-298266Actual
2045314.592023-10-3082611Actual
20626106.002023-11-308213Actual
205695.012023-10-3082612Actual
1678053.002023-07-308265Actual
477151.002022-08-308264Actual
2467364.002024-03-298263Actual
31985137.452024-09-288218Actual
3379469.002024-11-298264Actual
616315.002022-09-298226Actual
840716.002022-11-308226Actual
108237.452022-04-298268Actual
313540.002022-06-308267Budget
3576664.592024-12-2882612Actual
358870.002022-07-308214Actual
907530.002022-12-288263Budget
1331782.902023-03-308218Actual
840620.002022-11-308226Budget
636423.002022-09-298266Actual
1196730.002023-02-278266Budget
850220.002022-11-308246Budget
933950.002022-12-288215Budget
2372864.002024-02-278214Actual
80309.002022-11-308273Actual
3175141.002024-09-288236Actual
1922445.022023-09-298268Actual
1392515.002023-04-298256Actual
1759968.002023-08-308263Actual
1395825.002023-04-298266Actual
332130.002022-06-308268Budget
102238.962022-04-298228Actual
1019020.002023-01-288263Budget
3397111.002024-11-298226Actual
835944.002022-11-308216Actual
3794634.802025-02-2782611Actual
1842014.592023-08-3082611Actual
2979675.322024-07-298268Actual
2935184.002024-07-298215Actual
3730286.002025-02-278215Actual
691110.002022-10-308273Budget
3292714.002024-10-298256Actual
1895415.002023-09-298246Actual
3438012.462024-11-2982211Actual
2837125.002024-06-298246Actual
162443.952023-06-3082211Actual
2624371.002024-04-288267Actual
340038.002022-07-308213Actual
3668319.912025-01-2882211Actual
1130926.002023-02-278263Actual
373050.002022-07-308215Budget
3328422.042024-10-2982311Actual
907425.002022-12-288263Actual
64624.002022-04-298246Actual
2774939.062024-05-2982112Actual
2446425.232024-02-2782611Actual
1496622.002023-05-308266Actual
1615867.752023-06-308268Actual
242310.002022-06-308273Budget
194821.822023-09-2982112Actual
33109122.302024-10-298218Actual
234521.002022-06-308263Actual
2106827.002023-11-308266Actual
939850.002022-12-288265Budget
3788634.802025-02-2782411Actual

Generated 2025-05-29 11:44:45.614 UTC