[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 896  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-07-0682311Actual
36149.002022-05-058215Actual
2600918.002024-05-048216Actual
386730.002022-08-058216Budget
789333.002022-12-068213Actual
3718126.002025-03-058273Actual
1262450.002023-04-058264Budget
2837125.002024-07-058246Actual
340038.002022-08-058213Actual
201843.002022-06-058267Actual
205112.892023-11-0582112Actual
1064010.002023-02-038226Budget
1594622.002023-07-068266Actual
35292102.002025-01-038217Actual
933950.002023-01-038215Budget
1204653.002023-03-058217Actual
3576664.592025-01-0382612Actual
3624543.002025-02-038216Actual
807973.002022-12-068214Actual
1615867.752023-07-068268Actual
255532.892024-04-0482112Actual
1251510.002023-04-058273Budget
228540.002022-07-068213Budget
3788634.802025-03-0582411Actual
321550.002022-07-068218Budget
1124945.002023-03-058213Actual
695970.002022-11-058214Budget
34140111.002024-12-058217Actual
855010.002022-12-068256Budget
887730.002022-12-068228Budget
138458.002023-05-058226Actual
2792869.672024-06-0482613Actual
1689330.002023-08-058236Actual
2201322.002024-01-038246Actual
3002834.802024-08-0482112Actual
162632.002022-06-058216Actual
75331.002022-05-058266Actual
2025263.202023-11-058268Actual
3358267.922024-11-0482613Actual
168658.002023-08-058226Actual
3169636.002024-10-048216Actual
1635913.532023-07-0682611Actual
3088860.172024-09-048228Actual
980360.002023-01-038217Budget
1777638.002023-09-058215Actual
2947111.002024-08-048226Actual
934046.002023-01-038215Actual
1124840.002023-03-058213Budget
738020.002022-11-058246Budget
1176410.002023-03-058226Budget
42240.002022-05-058265Actual
1078320.002023-02-038256Actual
386637.002022-08-058216Actual
3340329.482024-11-0482112Actual
1936411.402023-10-0582411Actual
1392515.002023-05-058256Actual
636423.002022-10-058266Actual
1571341.002023-07-068215Actual
3322953.952024-11-0482111Actual
204199.272023-11-0582511Actual
19162125.332023-10-058218Actual
748725.002022-11-058266Actual
17310.002022-05-058273Budget
3352338.092024-11-0482113Actual
444330.002022-08-058268Budget
3668319.912025-02-0382211Actual
214443.512022-06-058228Actual
2281750.002024-02-038215Actual
3201373.812024-10-048228Actual
1531814.592023-06-0582411Actual
1878038.002023-10-058215Actual
3774684.422025-03-058268Actual
715845.002022-11-058265Actual
255801.822024-04-0482212Actual
3020745.112024-08-0482613Actual
789240.002022-12-068213Budget
1342630.002023-04-058268Budget
2087352.002023-12-068265Actual
3142562.002024-10-048263Actual
3691543.312025-02-0382612Actual
1303622.002023-04-058256Actual
840716.002022-12-068226Actual
3276281.002024-11-048265Actual
247170.002022-07-068214Budget
3154568.002024-10-048264Actual
321487.452022-07-068218Actual
850220.002022-12-068246Budget
835944.002022-12-068216Actual
2831710.002024-07-058226Actual
3210549.702024-10-0482111Actual
396339.002022-08-058236Actual
29734137.452024-08-048218Actual
2225043.512024-01-038228Actual
2997033.742024-08-0482611Actual
677245.002022-11-058213Actual
2162989.002024-01-038213Actual
2269625.002024-02-038273Actual
2979675.322024-08-048268Actual
36060137.002025-02-038214Actual
1496622.002023-06-058266Actual
1149648.002023-03-058264Actual
701850.002022-11-058264Budget
129910.002022-06-058273Budget
2101222.002023-12-068246Actual
31893106.002024-10-048217Actual
2713829.002024-06-048216Actual
1270461.002023-04-058215Actual
1037750.002023-02-038264Budget
252942.002022-07-068264Actual
1810045.002023-09-058267Actual
379135.012025-03-0582511Actual
69420.002022-05-058256Budget
738127.002022-11-058246Actual
148660.002022-06-058215Budget
50238.002022-05-058216Actual
260757.002022-07-068215Actual
854921.002022-12-068256Actual
616315.002022-10-058226Actual
2573261.002024-05-048263Actual
3192789.002024-10-048267Actual
860930.002022-12-068266Budget
2124655.632023-12-068228Actual
122030.002022-06-058263Budget
3177722.002024-10-048246Actual
332245.022022-07-068268Actual
274530.002022-07-068216Budget
365145.002022-08-058264Actual
1992810.002023-11-058226Actual
3515038.002025-01-038236Actual
2594958.002024-05-048265Actual
2301619.002024-02-038256Actual
1342555.632023-04-058268Actual
2106827.002023-12-068266Actual
1143574.002023-03-058214Actual
2737076.002024-06-048267Actual
1106150.002023-02-038218Budget
1455668.002023-06-058263Actual
524130.002022-09-058266Budget
2242315.652024-01-0382411Actual
167414.002022-06-058226Actual
1691920.002023-08-058246Actual
2385647.002024-03-048265Actual
2786822.302024-06-0482113Actual
980464.002023-01-038217Actual
603550.002022-10-058265Budget
1176520.002023-03-058226Actual
1971655.002023-11-058214Actual
3426181.392024-12-058228Actual
2203912.002024-01-038256Actual
1276636.002023-04-058265Actual
2508327.002024-04-048266Actual
748630.002022-11-058266Budget
1157650.002023-03-058215Budget
3656363.202025-02-038228Actual
3609481.002025-02-038264Actual
2645213.532024-05-0482211Actual
3047776.002024-09-048215Actual
2993630.552024-08-0482411Actual
2346119.912024-02-0382611Actual
1237540.002023-04-058213Budget
1243720.002023-04-058263Budget
3895546.502025-04-0582111Actual
2807726.002024-07-058273Actual
2432117.782024-03-0482111Actual
2402118.002024-03-048256Actual
37209135.002025-03-058214Actual
1759968.002023-09-058263Actual
438451.082022-08-058228Actual
3785933.742025-03-0582311Actual
2142015.652023-12-0682411Actual
1490718.002023-06-058246Actual
952514.002023-01-038226Actual
195403.952023-10-0582612Actual
1461312.002023-06-058273Actual
524032.002022-09-058266Actual
2870053.952024-07-0582111Actual
1553556.002023-07-068263Actual
1827719.912023-09-0582111Actual
284240.002022-07-068236Budget
3062535.002024-09-048236Actual
3251498.002024-11-048213Actual
2475863.002024-04-048214Actual
203387.142023-11-0582211Actual
2479229.002024-04-048264Actual
433750.002022-08-058218Budget
24638106.002024-04-048213Actual
3679628.422025-02-0382611Actual
570920.002022-10-058263Budget
33759108.002024-12-058214Actual
142625.012023-05-0582211Actual
3367459.002024-12-058263Actual
75230.002022-05-058266Budget
1284431.002023-04-058216Actual
874948.002022-12-068267Actual
550630.002022-09-058228Budget
2212963.002024-01-038217Actual
358970.002022-08-058214Budget
2872814.592024-07-0582211Actual
30767102.002024-09-048217Actual
172768.212023-08-0582211Actual
16532102.002023-08-058213Actual
2275934.002024-02-038264Actual
396440.002022-08-058236Budget
1806576.002023-09-058217Actual
3233948.632024-10-0482612Actual
3488127.002025-01-038273Actual
2198735.002024-01-038236Actual
2128049.572023-12-068268Actual
3292714.002024-11-048256Actual
108237.452022-05-058268Actual
2763028.422024-06-0482411Actual
3848784.002025-04-058265Actual
1800824.002023-09-058266Actual
3930366.172025-04-0582213Actual
1523623.102023-06-0582111Actual
3388677.002024-12-058265Actual
2834547.002024-07-058236Actual
2178229.002024-01-038264Actual
89340.002022-05-058267Budget
2426367.752024-03-048268Actual
22170.002022-05-058214Budget
2878227.362024-07-0582411Actual
986350.002023-01-038267Budget
1196627.002023-03-058266Actual
3857217.002025-04-058226Actual
346220.002022-08-058263Budget
2000813.002023-11-058256Actual
293620.002022-07-068256Budget
3517622.002025-01-038246Actual
2331918.842024-02-0382111Actual
2789567.922024-06-0482213Actual
2704780.002024-06-048215Actual
2967678.002024-08-048267Actual
3854530.002025-04-058216Actual
1733016.722023-08-0582411Actual
219598.002024-01-038226Actual
644375.002022-10-058217Actual
1298932.002023-04-058246Actual
1372358.002023-05-058215Actual
578612.002022-10-058273Actual
340140.002022-08-058213Budget
2719343.002024-06-048236Actual
419745.002022-08-058217Actual
2299017.002024-02-038246Actual
2692727.002024-06-048273Actual
1559217.002023-07-068273Actual
611531.002022-10-058216Actual
658576.842022-10-058218Actual
1336441.992023-04-058228Actual
1084330.002023-02-038266Budget
2337413.532024-02-0382311Actual
2990932.672024-08-0482311Actual
1959796.002023-11-058213Actual
2529554.112024-04-048268Actual
3512213.002025-01-038226Actual
2864261.692024-07-058268Actual
244303.952024-03-0482511Actual
1860358.002023-10-058263Actual
83460.002022-05-058217Budget
947740.002023-01-038216Actual
354110.002022-08-058273Budget
28050.002022-05-058264Budget
1098251.002023-02-038267Actual
972425.002023-01-038266Actual
346323.002022-08-058263Actual
583479.002022-10-058214Actual
926156.002023-01-038264Actual
545899.572022-09-058218Actual
9943104.112023-01-038218Actual
1765612.002023-09-058273Actual
2473012.002024-04-048273Actual
265332.892024-05-0482511Actual
42140.002022-05-058265Budget
3523529.002025-01-038266Actual
3098043.312024-09-0482111Actual
3148225.002024-10-048273Actual
3017552.132024-08-0482213Actual
1092156.002023-02-038217Actual
3685427.362025-02-0382112Actual
3458112.462024-12-0582212Actual
2420288.962024-03-048218Actual
144341.822023-05-0582212Actual
2066163.002023-12-068263Actual
1138610.002023-03-058273Budget
2502419.002024-04-048246Actual
1289310.002023-04-058226Budget
313639.002022-07-068267Actual
1984338.002023-11-058265Actual
2166366.002024-01-038263Actual
1890011.002023-10-058226Actual
1434915.652023-05-0582611Actual
234430.002022-07-068263Budget
154435.012023-06-0582612Actual
3780440.122025-03-0582111Actual
293517.002022-07-068256Actual
2650613.532024-05-0482411Actual
3845272.002025-04-058215Actual
247082.002022-07-068214Actual
994250.002023-01-038218Budget
3109636.932024-09-0482611Actual
194821.822023-10-0582112Actual
1591316.002023-07-068256Actual
167510.002022-06-058226Budget
1223530.002023-03-058228Budget
2908145.112024-07-0582613Actual
2620892.002024-05-048217Actual
564740.002022-10-058213Budget
205695.012023-11-0582612Actual
1668735.002023-08-058264Actual
1037638.002023-02-038264Actual
762654.002022-11-058267Actual
3550543.312025-01-0382111Actual
966710.002023-01-038256Budget
650651.002022-10-058267Actual
3245741.602024-10-0482613Actual
1467533.002023-06-058264Actual
3080279.002024-09-048267Actual
2636464.722024-05-048268Actual
1683832.002023-08-058216Actual
38239107.002025-04-058213Actual
1493315.002023-06-058256Actual
33109122.302024-11-048218Actual
2819776.002024-07-058215Actual
762550.002022-11-058267Budget
1901227.002023-10-058266Actual
947640.002023-01-038216Budget
187830.002022-06-058266Budget
140744.002022-06-058264Actual
491150.002022-09-058265Budget
1019020.002023-02-038263Budget
2446425.232024-03-0482611Actual
2938666.002024-08-048265Actual
2505010.002024-04-048256Actual
2296429.002024-02-038236Actual
20626106.002023-12-068213Actual
36442118.002025-02-038217Actual
3815141.602025-03-0582213Actual
1795016.002023-09-058246Actual
2304927.002024-02-038266Actual
1535223.102023-06-0582611Actual
1887321.002023-10-058216Actual
477050.002022-09-058264Budget
444445.022022-08-058268Actual
3541363.202025-01-038228Actual
2902136.342024-07-0582113Actual
2013345.002023-11-058267Actual
225475.012024-01-0382612Actual
1210839.002023-03-058267Actual
3747629.002025-03-058246Actual
1833211.402023-09-0582311Actual
419860.002022-08-058217Budget
470868.002022-09-058214Actual
1417448.052023-05-058268Actual
378859.002022-08-058265Actual
3915636.932025-04-0582112Actual
2272460.002024-02-038214Actual
279310.002022-07-068226Budget
3470048.622024-12-0582213Actual
1786932.002023-09-058216Actual
405810.002022-08-058256Budget
920072.002023-01-038214Actual
243498.212024-03-0482211Actual
266540.002022-07-068265Budget
201740.002022-06-058267Budget
1431611.402023-05-0582411Actual
2319982.902024-02-038218Actual
803110.002022-12-068273Budget
3260634.002024-11-048273Actual
1237436.002023-04-058213Actual
875050.002022-12-068267Budget
378329.272025-03-0582211Actual
2958429.002024-08-048266Actual
187925.002022-06-058266Actual
1739123.102023-08-0582611Actual
2207225.002024-01-038266Actual
3224730.552024-10-0482611Actual
1906976.002023-10-058217Actual
1990127.002023-11-058216Actual
17564114.002023-09-058213Actual
254628.212024-04-0482511Actual
2549519.912024-04-0482611Actual
1781148.002023-09-058265Actual
3724491.002025-03-058264Actual
1323750.002023-04-058267Actual
234285.012024-02-0382511Actual
1069040.002023-02-038236Actual
1110930.002023-02-038228Budget
2890136.932024-07-0582112Actual
807870.002022-12-068214Budget
1309630.002023-04-058266Budget
3556026.292025-01-0382311Actual
756660.002022-11-058217Budget
972530.002023-01-038266Budget
3317173.812024-11-048268Actual
2944432.002024-08-048216Actual
97550.002022-05-058218Budget
3041989.002024-09-048264Actual
2039214.592023-11-0582411Actual
3216027.362024-10-0482311Actual
728418.002022-11-058226Actual
253813.952024-04-0482211Actual
32634141.002024-11-048214Actual
1031670.002023-02-038214Budget
597450.002022-10-058215Budget
556730.002022-09-058268Budget
178969.002023-09-058226Actual
30264119.002024-09-048213Actual
102320.002022-05-058228Budget
3455331.612024-12-0582112Actual
162730.002022-06-058216Budget
154740.002022-06-058265Budget
3742211.002025-03-058226Actual
3833118.002025-04-058273Actual
3282041.002024-11-048216Actual
999030.002023-01-038228Budget
518218.002022-09-058256Actual
2923027.002024-08-048273Actual
695863.002022-11-058214Actual
134770.002022-06-058214Budget
252850.002022-07-068264Budget
962120.002023-01-038246Budget
742710.002022-11-058256Budget
531948.002022-09-058217Actual
2396933.002024-03-048236Actual
2611613.002024-05-048256Actual
701946.002022-11-058264Actual
38359129.002025-04-058214Actual
2360895.002024-03-048213Actual
2499834.002024-04-048236Actual
3632626.002025-02-038246Actual
1975033.002023-11-058264Actual
3394438.002024-12-058216Actual
2754851.822024-06-0482111Actual
578710.002022-10-058273Budget
1031762.002023-02-038214Actual
3745034.002025-03-058236Actual
3570539.062025-01-0382112Actual
2860864.722024-07-058228Actual
2683599.002024-06-048213Actual
64624.002022-05-058246Actual
723740.002022-11-058216Budget
3213324.162024-10-0482211Actual
3618759.002025-02-038265Actual
1395825.002023-05-058266Actual
1157558.002023-03-058215Actual
215725.012023-12-0682612Actual
3266985.002024-11-048264Actual
650540.002022-10-058267Budget
1821960.172023-09-058268Actual
164172.892023-07-0682112Actual
2955116.002024-08-048256Actual
50330.002022-05-058216Budget
538039.002022-09-058267Actual
1073630.002023-02-038246Budget
2290925.002024-02-038216Actual
3067717.002024-09-048256Actual
1229630.002023-03-058268Budget
116340.002022-06-058213Budget
1942419.912023-10-0582611Actual
64730.002022-05-058246Budget
564632.002022-10-058213Actual
148568.002022-06-058215Actual
214473.952023-12-0682511Actual
1331650.002023-04-058218Budget
390645.012025-04-0582511Actual
1588718.002023-07-068246Actual
144655.012023-05-0582612Actual
2935184.002024-08-048215Actual
756575.002022-11-058217Actual
2494322.002024-04-048216Actual
1210750.002023-03-058267Budget
22604100.002024-02-038213Actual
2745691.992024-06-048228Actual
1256370.002023-04-058214Budget
2078142.002023-12-068264Actual
249706.002024-04-048226Actual
513418.002022-09-058246Actual
669443.512022-10-058268Actual
1256266.002023-04-058214Actual
1084233.002023-02-038266Actual
2614919.002024-05-048266Actual
1059330.002023-02-038216Budget
3671026.292025-02-0382311Actual
2467364.002024-04-048263Actual
2671822.302024-05-0482113Actual
821750.002022-12-068215Budget
2326145.022024-02-038268Actual
3443427.362024-12-0582411Actual
887638.962022-12-068228Actual
29258110.002024-08-048214Actual
1218670.782023-03-058218Actual
2774939.062024-06-0482112Actual
2929363.002024-08-048264Actual
260366.002024-05-048226Actual
401130.002022-08-058246Budget
630514.002022-10-058256Actual
356146.082025-01-0382511Actual
28487127.002024-07-058217Actual
18568120.002023-10-058213Actual
372948.002022-08-058215Actual
589538.002022-10-058264Actual
828050.002022-12-068265Budget
2245625.232024-01-0382611Actual
845540.002022-12-068236Budget
27928.002022-07-068226Actual
2633166.232024-05-048228Actual
2733595.002024-06-048217Actual
234521.002022-07-068263Actual
3503756.002025-01-038265Actual
3794634.802025-03-0582611Actual
181820.002022-06-058256Budget
245491.822024-03-0482212Actual
1609698.052023-07-068218Actual
3918416.722025-04-0582212Actual
1251414.002023-04-058273Actual
3500295.002025-01-038215Actual
2875526.292024-07-0582311Actual
235193.952024-02-0382112Actual

Generated 2025-06-04 21:43:35.083 UTC