[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 768  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-07-038218Actual
3192789.002024-10-028267Actual
644460.002022-10-038217Budget
2698968.002024-06-028264Actual
35385134.422025-01-018218Actual
583479.002022-10-038214Actual
16532102.002023-08-038213Actual
1045651.002023-02-018215Actual
1514441.992023-06-038228Actual
2834547.002024-07-038236Actual
2831710.002024-07-038226Actual
1586133.002023-07-048236Actual
144655.012023-05-0382612Actual
3673724.162025-02-0182411Actual
813950.002022-12-048264Actual
3041989.002024-09-028264Actual
148568.002022-06-038215Actual
1196627.002023-03-038266Actual
621240.002022-10-038236Budget
167510.002022-06-038226Budget
1571341.002023-07-048215Actual
2591467.002024-05-028215Actual
1662428.002023-08-038273Actual
1342555.632023-04-038268Actual
518110.002022-09-038256Budget
31510121.002024-10-028214Actual
29138113.002024-08-028213Actual
193377.142023-10-0382311Actual
1218670.782023-03-038218Actual
1229630.002023-03-038268Budget
32634141.002024-11-028214Actual
365050.002022-08-038264Budget
28105141.002024-07-038214Actual
2733595.002024-06-028217Actual
3449549.702024-12-0382611Actual
1303520.002023-04-038256Budget
2807726.002024-07-038273Actual
122030.002022-06-038263Budget
183055.012023-09-0382211Actual
1818638.962023-09-038228Actual
803110.002022-12-048273Budget
907530.002023-01-018263Budget
3352338.092024-11-0282113Actual
972425.002023-01-018266Actual
1256266.002023-04-038214Actual
2475863.002024-04-028214Actual
3245741.602024-10-0282613Actual
80309.002022-12-048273Actual
2781061.402024-06-0282612Actual
2281750.002024-02-018215Actual
3544773.812025-01-018268Actual
2952525.002024-08-028246Actual
1553556.002023-07-048263Actual
2517563.002024-04-028267Actual
288097.142024-07-0382511Actual
405716.002022-08-038256Actual
2955116.002024-08-028256Actual
3848784.002025-04-038265Actual
289297.142024-07-0382212Actual
1068940.002023-02-018236Budget
21218113.202023-12-048218Actual
50238.002022-05-038216Actual
215725.012023-12-0482612Actual
1417448.052023-05-038268Actual
2594958.002024-05-028265Actual
1395825.002023-05-038266Actual
1795016.002023-09-038246Actual
939753.002023-01-018265Actual
3833118.002025-04-038273Actual
3221411.402024-10-0282511Actual
162730.002022-06-038216Budget
999157.142023-01-018228Actual
2166366.002024-01-018263Actual
3002834.802024-08-0282112Actual
2979675.322024-08-028268Actual
821852.002022-12-048215Actual
625933.002022-10-038246Actual
3402527.002024-12-038246Actual
390645.012025-04-0382511Actual
3458112.462024-12-0382212Actual
247170.002022-07-048214Budget
3071025.002024-09-028266Actual
3588446.872025-01-0182613Actual
1276550.002023-04-038265Budget
1124840.002023-03-038213Budget
1005120.002023-01-018268Budget
1990127.002023-11-038216Actual
1759968.002023-09-038263Actual
1995632.002023-11-038236Actual
1284431.002023-04-038216Actual
887730.002022-12-048228Budget
1064010.002023-02-018226Budget
3909843.312025-04-0382611Actual
2337413.532024-02-0182311Actual
3785933.742025-03-0382311Actual
658576.842022-10-038218Actual
266657.002022-07-048265Actual
64624.002022-05-038246Actual
934046.002023-01-018215Actual
340140.002022-08-038213Budget
1942419.912023-10-0382611Actual
300567.142024-08-0282212Actual
3818276.692025-03-0382613Actual
3747629.002025-03-038246Actual
3898320.972025-04-0382211Actual
2083950.002023-12-048215Actual
3609481.002025-02-018264Actual
1204653.002023-03-038217Actual
3895546.502025-04-0382111Actual
933950.002023-01-018215Budget
3603220.002025-02-018273Actual
3313760.172024-11-028228Actual
3685427.362025-02-0182112Actual
1739123.102023-08-0382611Actual
12986.002022-06-038273Actual
2671822.302024-05-0282113Actual
234430.002022-07-048263Budget
1143470.002023-03-038214Budget
1615867.752023-07-048268Actual
3691543.312025-02-0182612Actual
1073733.002023-02-018246Actual
2549519.912024-04-0282611Actual
2902136.342024-07-0382113Actual
538039.002022-09-038267Actual
2529554.112024-04-028268Actual
69316.002022-05-038256Actual
154435.012023-06-0382612Actual
193105.012023-10-0382211Actual
669443.512022-10-038268Actual
3405118.002024-12-038256Actual
531948.002022-09-038217Actual
3103533.742024-09-0282311Actual
1517848.052023-06-038268Actual
3512213.002025-01-018226Actual
3438012.462024-12-0382211Actual
3284710.002024-11-028226Actual
2275934.002024-02-018264Actual
1431611.402023-05-0382411Actual
2405319.002024-03-028266Actual
2749061.692024-06-028268Actual
578710.002022-10-038273Budget
728418.002022-11-038226Actual
1143574.002023-03-038214Actual
550746.542022-09-038228Actual
3426181.392024-12-038228Actual
3739533.002025-03-038216Actual
1621624.162023-07-0482111Actual
1765612.002023-09-038273Actual
2620892.002024-05-028217Actual
358970.002022-08-038214Budget
108237.452022-05-038268Actual
184783.952023-09-0382112Actual
2579119.002024-05-028273Actual
3397111.002024-12-038226Actual
3020745.112024-08-0282613Actual
499133.002022-09-038216Actual
386637.002022-08-038216Actual
229366.002024-02-018226Actual
1196730.002023-03-038266Budget
2314173.002024-02-018267Actual
20626106.002023-12-048213Actual
663230.002022-10-038228Budget
3854530.002025-04-038216Actual
1984338.002023-11-038265Actual
845540.002022-12-048236Budget
3230535.872024-10-0282112Actual
2988212.462024-08-0282211Actual
411939.002022-08-038266Actual
3142562.002024-10-028263Actual
1171730.002023-03-038216Budget
470970.002022-09-038214Budget
513418.002022-09-038246Actual
835944.002022-12-048216Actual
1237540.002023-04-038213Budget
1872239.002023-10-038264Actual
3724491.002025-03-038264Actual
1026810.002023-02-018273Budget
1496622.002023-06-038266Actual
3047776.002024-09-028215Actual
1289310.002023-04-038226Budget
701946.002022-11-038264Actual
1336441.992023-04-038228Actual
3915636.932025-04-0382112Actual
3556026.292025-01-0182311Actual
293620.002022-07-048256Budget
3346548.632024-11-0282612Actual
203387.142023-11-0382211Actual
3218731.612024-10-0282411Actual
2839720.002024-07-038256Actual
391418.002022-08-038226Actual
564632.002022-10-038213Actual
187830.002022-06-038266Budget
723740.002022-11-038216Budget
2432117.782024-03-0282111Actual
3282041.002024-11-028216Actual
234521.002022-07-048263Actual
1455668.002023-06-038263Actual
1600373.002023-07-048217Actual
952514.002023-01-018226Actual
438530.002022-08-038228Budget
789333.002022-12-048213Actual
503914.002022-09-038226Actual
1401756.002023-05-038217Actual
1936411.402023-10-0382411Actual
185115.012023-09-0382612Actual
209675.322022-06-038218Actual
1294140.002023-04-038236Budget
205381.822023-11-0382212Actual
242210.002022-07-048273Actual
683230.002022-11-038263Actual
30384112.002024-09-028214Actual
167414.002022-06-038226Actual
3355043.362024-11-0282213Actual
3788634.802025-03-0382411Actual
3183629.002024-10-028266Actual
1881553.002023-10-038265Actual
1591316.002023-07-048256Actual
2162989.002024-01-018213Actual
214520.002022-06-038228Budget
134770.002022-06-038214Budget
2326145.022024-02-018268Actual
1204550.002023-03-038217Budget
2769136.932024-06-0282611Actual
3624543.002025-02-018216Actual
1317550.002023-04-038217Actual
1073630.002023-02-018246Budget
1051442.002023-02-018265Actual
1493315.002023-06-038256Actual
313540.002022-07-048267Budget
3163876.002024-10-028265Actual
3322953.952024-11-0282111Actual
1835911.402023-09-0382411Actual
2426367.752024-03-028268Actual
2479229.002024-04-028264Actual
1092250.002023-02-018217Budget
2263958.002024-02-018263Actual
1919055.632023-10-038228Actual
2967678.002024-08-028267Actual
962120.002023-01-018246Budget
2364352.002024-03-028263Actual
1064113.002023-02-018226Actual
3204773.812024-10-028268Actual
36260.002022-05-038215Budget
252850.002022-07-048264Budget
36149.002022-05-038215Actual
380327.142025-03-0382212Actual
2172012.002024-01-018273Actual
358870.002022-08-038214Actual
1317650.002023-04-038217Budget
3597567.002025-02-018263Actual
27985114.002024-07-038213Actual
174491.822023-08-0382112Actual
2193222.002024-01-018216Actual
378329.272025-03-0382211Actual
2236910.332024-01-0182211Actual
17564114.002023-09-038213Actual
3800425.232025-03-0382112Actual
3340.002022-05-038213Budget
1689330.002023-08-038236Actual
882850.002022-12-048218Budget
1078320.002023-02-018256Actual
508734.002022-09-038236Actual
3443427.362024-12-0382411Actual
177130.002022-06-038246Budget
709843.002022-11-038215Actual
425740.002022-08-038267Budget
2093123.002023-12-048216Actual
1719052.602023-08-038268Actual
299430.002022-07-048266Budget
164172.892023-07-0482112Actual
882966.232022-12-048218Actual
709750.002022-11-038215Budget
926156.002023-01-018264Actual
2514087.002024-04-028217Actual
2385647.002024-03-028265Actual
980360.002023-01-018217Budget
1797610.002023-09-038256Actual
405810.002022-08-038256Budget
419860.002022-08-038217Budget
3676412.462025-02-0182511Actual
1098150.002023-02-018267Budget
1476835.002023-06-038265Actual
2713829.002024-06-028216Actual
748725.002022-11-038266Actual
37684129.872025-03-038218Actual
458220.002022-09-038263Budget
893520.002022-12-048268Budget
813850.002022-12-048264Budget
3317173.812024-11-028268Actual
9329.002022-05-038263Actual
636530.002022-10-038266Budget
3260634.002024-11-028273Actual
148660.002022-06-038215Budget
1565540.002023-07-048264Actual
603647.002022-10-038265Actual
3014820.552024-08-0282113Actual
1210839.002023-03-038267Actual
2372864.002024-03-028214Actual
1703568.002023-08-038217Actual
3233948.632024-10-0282612Actual
683330.002022-11-038263Budget
2540810.332024-04-0282311Actual
821750.002022-12-048215Budget
22062.002022-05-038214Actual
2174856.002024-01-018214Actual
3175141.002024-10-028236Actual
663338.962022-10-038228Actual
3328422.042024-11-0282311Actual
401130.002022-08-038246Budget
503810.002022-09-038226Budget
2819776.002024-07-038215Actual
2004122.002023-11-038266Actual
1694513.002023-08-038256Actual
129910.002022-06-038273Budget
2611613.002024-05-028256Actual
1186130.002023-03-038246Budget
3570539.062025-01-0182112Actual
3903736.932025-04-0382411Actual
3340329.482024-11-0282112Actual
1473356.002023-06-038215Actual
2860864.722024-07-038228Actual
260757.002022-07-048215Actual
658450.002022-10-038218Budget
470868.002022-09-038214Actual
205695.012023-11-0382612Actual
235193.952024-02-0182112Actual
3860044.002025-04-038236Actual
1157558.002023-03-038215Actual
3254959.002024-11-028263Actual
570920.002022-10-038263Budget
3272784.002024-11-028215Actual
201740.002022-06-038267Budget
266540.002022-07-048265Budget
1051350.002023-02-018265Budget
762654.002022-11-038267Actual
2239613.532024-01-0182311Actual
458321.002022-09-038263Actual
2760337.992024-06-0282311Actual
691010.002022-11-038273Actual
3488127.002025-01-018273Actual
1612445.022023-07-048228Actual
3373122.002024-12-038273Actual
321487.452022-07-048218Actual
2087352.002023-12-048265Actual
181712.002022-06-038256Actual
2272460.002024-02-018214Actual
2488542.002024-04-028265Actual
2802073.002024-07-038263Actual
1323850.002023-04-038267Budget
3585148.622025-01-0182213Actual
102320.002022-05-038228Budget
3172311.002024-10-028226Actual
2581977.002024-05-028214Actual
2136610.332023-12-0482211Actual
1768450.002023-09-038214Actual
1366344.002023-05-038264Actual
3088860.172024-09-028228Actual
3331120.972024-11-0282411Actual
25233105.632024-04-028218Actual
748630.002022-11-038266Budget
26955106.002024-06-028214Actual
307460.002022-07-048217Budget
2904867.922024-07-0382213Actual
3127425.812024-09-0282113Actual
3239739.852024-10-0282113Actual
30264119.002024-09-028213Actual
1771839.002023-09-038264Actual
1210750.002023-03-038267Budget
3630041.002025-02-018236Actual
386730.002022-08-038216Budget
1452285.002023-06-038213Actual
1488131.002023-06-038236Actual
994250.002023-01-018218Budget
3806664.592025-03-0382612Actual
3235.002022-05-038213Actual
2228346.542024-01-018268Actual
1256370.002023-04-038214Budget
2234124.162024-01-0182111Actual
1026910.002023-02-018273Actual
907425.002023-01-018263Actual
1037750.002023-02-018264Budget
284143.002022-07-048236Actual
1392515.002023-05-038256Actual
55013.002022-05-038226Actual
2737076.002024-06-028267Actual
850322.002022-12-048246Actual
396440.002022-08-038236Budget
279310.002022-07-048226Budget
2585453.002024-05-028264Actual
3130145.112024-09-0282213Actual
83351.002022-05-038217Actual
30767102.002024-09-028217Actual
2878227.362024-07-0382411Actual
2499834.002024-04-028236Actual
3216027.362024-10-0282311Actual
677340.002022-11-038213Budget
650651.002022-10-038267Actual
1130926.002023-03-038263Actual
2112556.002023-12-048217Actual
2875526.292024-07-0382311Actual
3160380.002024-10-028215Actual
2402118.002024-03-028256Actual
3296037.002024-11-028266Actual
396339.002022-08-038236Actual
1059234.002023-02-018216Actual
3632626.002025-02-018246Actual
15500117.002023-07-048213Actual
3647783.002025-02-018267Actual
491247.002022-09-038265Actual
242310.002022-07-048273Budget
3564732.672025-01-0182611Actual
2207225.002024-01-018266Actual
2178229.002024-01-018264Actual
695970.002022-11-038214Budget
2225043.512024-01-018228Actual
957440.002023-01-018236Actual
2677846.872024-05-0282613Actual
484960.002022-09-038215Actual
2947111.002024-08-028226Actual
770464.722022-11-038218Actual
344619.272024-12-0382511Actual
2066163.002023-12-048263Actual
36535158.662025-02-018218Actual
177028.002022-06-038246Actual
1336530.002023-04-038228Budget
1031670.002023-02-018214Budget
986350.002023-01-018267Budget
172768.212023-08-0382211Actual
33109122.302024-11-028218Actual
326232.902022-07-048228Actual
770550.002022-11-038218Budget
3482464.002025-01-018263Actual
835840.002022-12-048216Budget
1786932.002023-09-038216Actual
920072.002023-01-018214Actual
3665558.212025-02-0182111Actual
452340.002022-09-038213Budget
2031025.232023-11-0382111Actual
209588.002023-12-048226Actual
1580629.002023-07-048216Actual
225475.012024-01-0182612Actual
3035626.002024-09-028273Actual
3051268.002024-09-028265Actual
1482626.002023-06-038216Actual
477050.002022-09-038264Budget
2187436.002024-01-018265Actual
2106827.002023-12-048266Actual
545950.002022-09-038218Budget
3541363.202025-01-018228Actual
1331650.002023-04-038218Budget
50330.002022-05-038216Budget
3794634.802025-03-0382611Actual
140650.002022-06-038264Budget
33759108.002024-12-038214Actual
38835135.932025-04-038218Actual
401029.002022-08-038246Actual
1331782.902023-04-038218Actual
3029969.002024-09-028263Actual
195754.002022-06-038217Actual
2917362.002024-08-028263Actual
2543510.332024-04-0282411Actual
2938666.002024-08-028265Actual
781331.382022-11-038268Actual
1810045.002023-09-038267Actual
1092156.002023-02-018217Actual
266605.012024-05-0282612Actual
2319982.902024-02-018218Actual
1019020.002023-02-018263Budget
255801.822024-04-0282212Actual
2642430.552024-05-0282111Actual
1588718.002023-07-048246Actual
154838.002022-06-038265Actual
29258110.002024-08-028214Actual
3213324.162024-10-0282211Actual
256122.892024-04-0282612Actual
3092290.482024-09-028268Actual
2411072.002024-03-028217Actual
1110930.002023-02-018228Budget
2360895.002024-03-028213Actual
89441.002022-05-038267Actual
247082.002022-07-048214Actual
3550543.312025-01-0182111Actual
738020.002022-11-038246Budget
1890011.002023-10-038226Actual
194821.822023-10-0382112Actual
245491.822024-03-0282212Actual
1163750.002023-03-038265Budget
425848.002022-08-038267Actual
195860.002022-06-038217Budget
228540.002022-07-048213Budget
1963163.002023-11-038263Actual
3703245.112025-02-0182613Actual
1149648.002023-03-038264Actual
2212963.002024-01-018217Actual
260860.002022-07-048215Budget
378859.002022-08-038265Actual
340038.002022-08-038213Actual
164753.952023-07-0482612Actual
64730.002022-05-038246Budget
499030.002022-09-038216Budget
524130.002022-09-038266Budget
1461312.002023-06-038273Actual
3862622.002025-04-038246Actual
3509529.002025-01-018216Actual
1354271.002023-05-038263Actual
827940.002022-12-048265Actual
2792869.672024-06-0282613Actual
97550.002022-05-038218Budget
1190813.002023-03-038256Actual
1668735.002023-08-038264Actual
616315.002022-10-038226Actual
2647914.592024-05-0282311Actual
9943104.112023-01-018218Actual
3154568.002024-10-028264Actual
868751.002022-12-048217Actual
1098251.002023-02-018267Actual
293517.002022-07-048256Actual
1715637.452023-08-038228Actual
3470048.622024-12-0382213Actual

Generated 2025-06-02 20:16:21.513 UTC