[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 992  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3358267.922024-11-0482613Actual
2698968.002024-06-048264Actual
733340.002022-11-058236Actual
1553556.002023-07-068263Actual
173575.012023-08-0582511Actual
2440315.652024-03-0482411Actual
3379469.002024-12-058264Actual
3218731.612024-10-0482411Actual
274431.002022-07-068216Actual
405716.002022-08-058256Actual
1336441.992023-04-058228Actual
2296429.002024-02-038236Actual
64730.002022-05-058246Budget
920072.002023-01-038214Actual
178969.002023-09-058226Actual
31390115.002024-10-048213Actual
242210.002022-07-068273Actual
108130.002022-05-058268Budget
1689330.002023-08-058236Actual
2535325.232024-04-0482111Actual
234285.012024-02-0382511Actual
15116110.172023-06-058218Actual
1621624.162023-07-0682111Actual
3806664.592025-03-0582612Actual
2087352.002023-12-068265Actual
1270461.002023-04-058215Actual
2947111.002024-08-048226Actual
2331918.842024-02-0382111Actual
1157650.002023-03-058215Budget
3630041.002025-02-038236Actual
1196627.002023-03-058266Actual
1294236.002023-04-058236Actual
42240.002022-05-058265Actual
220646.542022-06-058268Actual
25233105.632024-04-048218Actual
1342555.632023-04-058268Actual
138458.002023-05-058226Actual
1176520.002023-03-058226Actual
1289310.002023-04-058226Budget
154435.012023-06-0582612Actual
209750.002022-06-058218Budget
2009874.002023-11-058217Actual
1724820.972023-08-0582111Actual
3204773.812024-10-048268Actual
3385272.002024-12-058215Actual
1204550.002023-03-058217Budget
3009049.702024-08-0482612Actual
256122.892024-04-0482612Actual
1759968.002023-09-058263Actual
201740.002022-06-058267Budget
691110.002022-11-058273Budget
183055.012023-09-0582211Actual
1336530.002023-04-058228Budget
1860358.002023-10-058263Actual
2792869.672024-06-0482613Actual
205695.012023-11-0582612Actual
3930366.172025-04-0582213Actual
3473239.852024-12-0582613Actual
252942.002022-07-068264Actual
30264119.002024-09-048213Actual
284143.002022-07-068236Actual
1476835.002023-06-058265Actual
3092290.482024-09-048268Actual
116241.002022-06-058213Actual
2606429.002024-05-048236Actual
807870.002022-12-068214Budget
373050.002022-08-058215Budget
1204653.002023-03-058217Actual
2997033.742024-08-0482611Actual
3292714.002024-11-048256Actual
2272460.002024-02-038214Actual
2263958.002024-02-038263Actual
1190813.002023-03-058256Actual
3603220.002025-02-038273Actual
3210549.702024-10-0482111Actual
3224730.552024-10-0482611Actual
1323750.002023-04-058267Actual
1678053.002023-08-058265Actual
3488127.002025-01-038273Actual
2236910.332024-01-0382211Actual
650540.002022-10-058267Budget
2760337.992024-06-0482311Actual
874948.002022-12-068267Actual
3408326.002024-12-058266Actual
2781061.402024-06-0482612Actual
29138113.002024-08-048213Actual
243498.212024-03-0482211Actual
2193222.002024-01-038216Actual
284240.002022-07-068236Budget
266657.002022-07-068265Actual
37592101.002025-03-058217Actual
3175141.002024-10-048236Actual
840620.002022-12-068226Budget
3346548.632024-11-0482612Actual
3287537.002024-11-048236Actual
1827719.912023-09-0582111Actual
433663.202022-08-058218Actual
484960.002022-09-058215Actual
531948.002022-09-058217Actual
2721930.002024-06-048246Actual
2754851.822024-06-0482111Actual
1143574.002023-03-058214Actual
1887321.002023-10-058216Actual
1980847.002023-11-058215Actual
3260634.002024-11-048273Actual
882850.002022-12-068218Budget
491247.002022-09-058265Actual
255801.822024-04-0482212Actual
1963163.002023-11-058263Actual
3668319.912025-02-0382211Actual
3845272.002025-04-058215Actual
2337413.532024-02-0382311Actual
26303155.632024-05-048218Actual
3216027.362024-10-0482311Actual
644375.002022-10-058217Actual
915310.002023-01-038273Budget
3712483.002025-03-058263Actual
3109636.932024-09-0482611Actual
148568.002022-06-058215Actual
3071025.002024-09-048266Actual
1019020.002023-02-038263Budget
16532102.002023-08-058213Actual
1586133.002023-07-068236Actual
116340.002022-06-058213Budget
952514.002023-01-038226Actual
1992810.002023-11-058226Actual
50330.002022-05-058216Budget
22062.002022-05-058214Actual
854921.002022-12-068256Actual
2774939.062024-06-0482112Actual
36149.002022-05-058215Actual
3827460.002025-04-058263Actual
715750.002022-11-058265Budget
2234124.162024-01-0382111Actual
2275934.002024-02-038264Actual
3679628.422025-02-0382611Actual
1176410.002023-03-058226Budget
1821960.172023-09-058268Actual
1517848.052023-06-058268Actual
36060137.002025-02-038214Actual
1523623.102023-06-0582111Actual
966710.002023-01-038256Budget
1529110.332023-06-0582311Actual
1237540.002023-04-058213Budget
2074669.002023-12-068214Actual
728418.002022-11-058226Actual
27985114.002024-07-058213Actual
1303520.002023-04-058256Budget
28580158.662024-07-058218Actual
901536.002023-01-038213Actual
3788634.802025-03-0582411Actual
2719343.002024-06-048236Actual
994250.002023-01-038218Budget
21218113.202023-12-068218Actual
564632.002022-10-058213Actual
2133818.842023-12-0682111Actual
235193.952024-02-0382112Actual
108237.452022-05-058268Actual
907530.002023-01-038263Budget
1294140.002023-04-058236Budget
59937.002022-05-058236Actual
3774684.422025-03-058268Actual
411830.002022-08-058266Budget
1124840.002023-03-058213Budget
3331120.972024-11-0482411Actual
3848784.002025-04-058265Actual
1143470.002023-03-058214Budget
2958429.002024-08-048266Actual
3564732.672025-01-0382611Actual
3325720.972024-11-0482211Actual
2834547.002024-07-058236Actual
2949944.002024-08-048236Actual
3739533.002025-03-058216Actual
770550.002022-11-058218Budget
1045651.002023-02-038215Actual
630610.002022-10-058256Budget
2225043.512024-01-038228Actual
34909129.002025-01-038214Actual
22170.002022-05-058214Budget
2346119.912024-02-0382611Actual
2198735.002024-01-038236Actual
868751.002022-12-068217Actual
1026910.002023-02-038273Actual
860930.002022-12-068266Budget
1064010.002023-02-038226Budget
2579119.002024-05-048273Actual
1051350.002023-02-038265Budget
2004122.002023-11-058266Actual
538039.002022-09-058267Actual
1092250.002023-02-038217Budget
513418.002022-09-058246Actual
326320.002022-07-068228Budget
887730.002022-12-068228Budget
986350.002023-01-038267Budget
205112.892023-11-0582112Actual
789240.002022-12-068213Budget
50238.002022-05-058216Actual
1594622.002023-07-068266Actual
1256266.002023-04-058214Actual
2285138.002024-02-038265Actual
1490718.002023-06-058246Actual
1910474.002023-10-058267Actual
214520.002022-06-058228Budget
683330.002022-11-058263Budget
2624371.002024-05-048267Actual
1615867.752023-07-068268Actual
2499834.002024-04-048236Actual
1580629.002023-07-068216Actual
2031025.232023-11-0582111Actual
22604100.002024-02-038213Actual
391418.002022-08-058226Actual
12986.002022-06-058273Actual
616315.002022-10-058226Actual
1984338.002023-11-058265Actual
3213324.162024-10-0482211Actual
38359129.002025-04-058214Actual
499030.002022-09-058216Budget
564740.002022-10-058213Budget
3017552.132024-08-0482213Actual
33759108.002024-12-058214Actual
2420288.962024-03-048218Actual
2396933.002024-03-048236Actual
2139316.722023-12-0682311Actual
1323850.002023-04-058267Budget
1031762.002023-02-038214Actual
738127.002022-11-058246Actual
701850.002022-11-058264Budget
321487.452022-07-068218Actual
537940.002022-09-058267Budget
122030.002022-06-058263Budget
187830.002022-06-058266Budget
3597567.002025-02-038263Actual
1013040.002023-02-038213Budget
3520215.002025-01-038256Actual
3903736.932025-04-0582411Actual
3062535.002024-09-048236Actual
2569784.002024-05-048213Actual
3192789.002024-10-048267Actual
1005248.052023-01-038268Actual
1031670.002023-02-038214Budget
1514441.992023-06-058228Actual
289297.142024-07-0582212Actual
1866013.002023-10-058273Actual
621140.002022-10-058236Actual
2078142.002023-12-068264Actual
3691543.312025-02-0382612Actual
3201373.812024-10-048228Actual
1502384.002023-06-058217Actual
1505865.002023-06-058267Actual
299430.002022-07-068266Budget
97550.002022-05-058218Budget
2103816.002023-12-068256Actual
499133.002022-09-058216Actual
3340329.482024-11-0482112Actual
144072.892023-05-0582112Actual
695970.002022-11-058214Budget
3918416.722025-04-0582212Actual
3615289.002025-02-038215Actual
1833211.402023-09-0582311Actual
1431611.402023-05-0582411Actual
274530.002022-07-068216Budget
2829039.002024-07-058216Actual
3762687.002025-03-058267Actual
1110841.992023-02-038228Actual
3373122.002024-12-058273Actual
172440.002022-06-058236Budget
419745.002022-08-058217Actual
2727828.002024-06-048266Actual
3745034.002025-03-058236Actual
3154568.002024-10-048264Actual
3933660.902025-04-0582613Actual
1186025.002023-03-058246Actual
2494322.002024-04-048216Actual
775332.902022-11-058228Actual
391510.002022-08-058226Budget
2423049.572024-03-048228Actual
2098633.002023-12-068236Actual
332130.002022-07-068268Budget
658450.002022-10-058218Budget
570824.002022-10-058263Actual
677245.002022-11-058213Actual
2514087.002024-04-048217Actual
1303622.002023-04-058256Actual
2908145.112024-07-0582613Actual
1559217.002023-07-068273Actual
2039214.592023-11-0582411Actual
3235.002022-05-058213Actual
1707048.002023-08-058267Actual
781331.382022-11-058268Actual
266605.012024-05-0482612Actual
419860.002022-08-058217Budget
3718126.002025-03-058273Actual
386637.002022-08-058216Actual
174761.822023-08-0582212Actual
1270350.002023-04-058215Budget
2878227.362024-07-0582411Actual
3550543.312025-01-0382111Actual
1298830.002023-04-058246Budget
1110930.002023-02-038228Budget
835840.002022-12-068216Budget
742811.002022-11-058256Actual
3417563.002024-12-058267Actual
2692727.002024-06-048273Actual
589450.002022-10-058264Budget
972530.002023-01-038266Budget
1414038.962023-05-058228Actual
3177722.002024-10-048246Actual
3780440.122025-03-0582111Actual
972425.002023-01-038266Actual
742710.002022-11-058256Budget
2322743.512024-02-038228Actual
2864261.692024-07-058268Actual
27928.002022-07-068226Actual
228540.002022-07-068213Budget
3443427.362024-12-0582411Actual
1467533.002023-06-058264Actual
503810.002022-09-058226Budget
2485041.002024-04-048215Actual
1223428.352023-03-058228Actual
1210839.002023-03-058267Actual
134662.002022-06-058214Actual
2382151.002024-03-048215Actual
1098150.002023-02-038267Budget
3482464.002025-01-038263Actual
3753534.002025-03-058266Actual
578710.002022-10-058273Budget
1674553.002023-08-058215Actual
939753.002023-01-038265Actual
30767102.002024-09-048217Actual
855010.002022-12-068256Budget
3523529.002025-01-038266Actual
3272784.002024-11-048215Actual
1768450.002023-09-058214Actual
1781148.002023-09-058265Actual
405810.002022-08-058256Budget
2116051.002023-12-068267Actual
1842014.592023-09-0582611Actual
728520.002022-11-058226Budget
235513.952024-02-0382612Actual
1712890.482023-08-058218Actual
288829.002022-07-068246Actual
252850.002022-07-068264Budget
134770.002022-06-058214Budget
2432117.782024-03-0482111Actual
630514.002022-10-058256Actual
957440.002023-01-038236Actual
3541363.202025-01-038228Actual
18568120.002023-10-058213Actual
3886352.602025-04-058228Actual
3659763.202025-02-038268Actual
545950.002022-09-058218Budget
401130.002022-08-058246Budget
2769136.932024-06-0482611Actual
2656715.652024-05-0482611Actual
1354271.002023-05-058263Actual
36260.002022-05-058215Budget
625830.002022-10-058246Budget
683230.002022-11-058263Actual
1124945.002023-03-058213Actual
920170.002023-01-038214Budget
3363998.002024-12-058213Actual
245491.822024-03-0482212Actual
203657.142023-11-0582311Actual
611430.002022-10-058216Budget
2101222.002023-12-068246Actual
1013135.002023-02-038213Actual
1331650.002023-04-058218Budget
172768.212023-08-0582211Actual
1715637.452023-08-058228Actual
1149750.002023-03-058264Budget
2819776.002024-07-058215Actual
827940.002022-12-068265Actual
3334532.672024-11-0482611Actual
2402118.002024-03-048256Actual
2591467.002024-05-048215Actual
253813.952024-04-0482211Actual
1276636.002023-04-058265Actual
677340.002022-11-058213Budget
181820.002022-06-058256Budget
380327.142025-03-0582212Actual
723740.002022-11-058216Budget
154740.002022-06-058265Budget
1005120.002023-01-038268Budget
663230.002022-10-058228Budget
42140.002022-05-058265Budget
3898320.972025-04-0582211Actual
3685427.362025-02-0382112Actual
2585453.002024-05-048264Actual
1975033.002023-11-058264Actual
2201322.002024-01-038246Actual
2843032.002024-07-058266Actual
1181440.002023-03-058236Budget
2376347.002024-03-048264Actual
2019195.022023-11-058218Actual
260757.002022-07-068215Actual
1895415.002023-10-058246Actual
1171730.002023-03-058216Budget
748630.002022-11-058266Budget
1223530.002023-03-058228Budget
2112556.002023-12-068217Actual
1612445.022023-07-068228Actual
3098043.312024-09-0482111Actual
907425.002023-01-038263Actual
1026810.002023-02-038273Budget
2985452.892024-08-0482111Actual
140744.002022-06-058264Actual
2674566.172024-05-0482213Actual
266265.012024-05-0482112Actual
3771287.452025-03-058228Actual
3020745.112024-08-0482613Actual
1051442.002023-02-038265Actual
3397111.002024-12-058226Actual
1392515.002023-05-058256Actual
1482626.002023-06-058216Actual
1565540.002023-07-068264Actual
3909843.312025-04-0582611Actual
477151.002022-09-058264Actual
3041989.002024-09-048264Actual
775230.002022-11-058228Budget
185115.012023-09-0582612Actual
850220.002022-12-068246Budget
2437611.402024-03-0482311Actual
3515038.002025-01-038236Actual
947640.002023-01-038216Budget
152643.952023-06-0582211Actual
2955116.002024-08-048256Actual
2935184.002024-08-048215Actual
2071814.002023-12-068273Actual
1765612.002023-09-058273Actual
1381831.002023-05-058216Actual
346323.002022-08-058263Actual
3230535.872024-10-0482112Actual
64624.002022-05-058246Actual
1968827.002023-11-058273Actual
3449549.702024-12-0582611Actual
300567.142024-08-0482212Actual
1284530.002023-04-058216Budget
803110.002022-12-068273Budget
1372358.002023-05-058215Actual
1703568.002023-08-058217Actual
3733770.002025-03-058265Actual
756575.002022-11-058217Actual
3703245.112025-02-0382613Actual
545899.572022-09-058218Actual
2021951.082023-11-058228Actual
33017115.002024-11-048217Actual
723638.002022-11-058216Actual
249706.002024-04-048226Actual
1375833.002023-05-058265Actual
1815882.902023-09-058218Actual
3494483.002025-01-038264Actual
1284431.002023-04-058216Actual
658576.842022-10-058218Actual
75230.002022-05-058266Budget
1493315.002023-06-058256Actual
452232.002022-09-058213Actual
962021.002023-01-038246Actual
254628.212024-04-0482511Actual
2645213.532024-05-0482211Actual
3160380.002024-10-048215Actual
636530.002022-10-058266Budget
3266985.002024-11-048264Actual
425740.002022-08-058267Budget
2334712.462024-02-0382211Actual
1485310.002023-06-058226Actual
3673724.162025-02-0382411Actual
2683599.002024-06-048213Actual
3051268.002024-09-048265Actual
69420.002022-05-058256Budget
3367459.002024-12-058263Actual
2952525.002024-08-048246Actual
845640.002022-12-068236Actual
1535223.102023-06-0582611Actual
962120.002023-01-038246Budget
762550.002022-11-058267Budget
947740.002023-01-038216Actual
1073733.002023-02-038246Actual
2025263.202023-11-058268Actual
1694513.002023-08-058256Actual
89340.002022-05-058267Budget
181712.002022-06-058256Actual
354011.002022-08-058273Actual
356146.082025-01-0382511Actual
860832.002022-12-068266Actual
1106150.002023-02-038218Budget
616210.002022-10-058226Budget
850322.002022-12-068246Actual
184783.952023-09-0582112Actual
220530.002022-06-058268Budget
2310664.002024-02-038217Actual
3340.002022-05-058213Budget
2212963.002024-01-038217Actual
340140.002022-08-058213Budget
2207225.002024-01-038266Actual
3854530.002025-04-058216Actual
840716.002022-12-068226Actual
3500295.002025-01-038215Actual
980360.002023-01-038217Budget
3148225.002024-10-048273Actual
845540.002022-12-068236Budget
102320.002022-05-058228Budget
1922445.022023-10-058268Actual
1229630.002023-03-058268Budget
326232.902022-07-068228Actual
1130926.002023-03-058263Actual
3440730.552024-12-0582311Actual
3276281.002024-11-048265Actual
3133345.112024-09-0482613Actual
1106084.422023-02-038218Actual
2620892.002024-05-048217Actual
1473356.002023-06-058215Actual
91527.002023-01-038273Actual

Generated 2025-06-04 15:40:15.221 UTC