[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 992  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-12-0882612Actual
701850.002022-10-108264Budget
2087352.002023-11-108265Actual
140744.002022-05-108264Actual
64730.002022-04-098246Budget
1031670.002023-01-088214Budget
2713829.002024-05-098216Actual
3553324.162024-12-0882211Actual
203387.142023-10-1082211Actual
3703245.112025-01-0882613Actual
2281750.002024-01-088215Actual
1428915.652023-04-0982311Actual
556840.482022-08-108268Actual
458220.002022-08-108263Budget
2834547.002024-06-098236Actual
2106827.002023-11-108266Actual
2614919.002024-04-088266Actual
3192789.002024-09-088267Actual
2929363.002024-07-098264Actual
855010.002022-11-108256Budget
34140111.002024-11-098217Actual
550630.002022-08-108228Budget
1073733.002023-01-088246Actual
3582424.062024-12-0882113Actual
3794634.802025-02-0782611Actual
321550.002022-06-108218Budget
518110.002022-08-108256Budget
1502384.002023-05-108217Actual
2745691.992024-05-098228Actual
1013040.002023-01-088213Budget
260366.002024-04-088226Actual
3328422.042024-10-0982311Actual
2031025.232023-10-1082111Actual
2272460.002024-01-088214Actual
1243622.002023-03-108263Actual
2502419.002024-03-098246Actual
2609016.002024-04-088246Actual
313540.002022-06-108267Budget
2326145.022024-01-088268Actual
3733770.002025-02-078265Actual
27428123.812024-05-098218Actual
3833118.002025-03-108273Actual
966812.002022-12-088256Actual
358870.002022-07-108214Actual
2749061.692024-05-098268Actual
1662428.002023-07-108273Actual
1124840.002023-02-078213Budget
1092250.002023-01-088217Budget
172440.002022-05-108236Budget
3458112.462024-11-0982212Actual
187925.002022-05-108266Actual
29138113.002024-07-098213Actual
425740.002022-07-108267Budget
570920.002022-09-098263Budget
3886352.602025-03-108228Actual
3067717.002024-08-098256Actual
140650.002022-05-108264Budget
28105141.002024-06-098214Actual
390645.012025-03-1082511Actual
2128049.572023-11-108268Actual
26955106.002024-05-098214Actual
266605.012024-04-0882612Actual
1350798.002023-04-098213Actual
3443427.362024-11-0982411Actual
1336441.992023-03-108228Actual
803110.002022-11-108273Budget
154740.002022-05-108265Budget
1284530.002023-03-108216Budget
1995632.002023-10-108236Actual
934046.002022-12-088215Actual
2234124.162023-12-0882111Actual
245491.822024-02-0782212Actual
1190813.002023-02-078256Actual
3100811.402024-08-0982211Actual
2633166.232024-04-088228Actual
538039.002022-08-108267Actual
1697828.002023-07-108266Actual
795230.002022-11-108263Budget
1656760.002023-07-108263Actual
835840.002022-11-108216Budget
33109122.302024-10-098218Actual
59937.002022-04-098236Actual
3470048.622024-11-0982213Actual
1366344.002023-04-098264Actual
2988212.462024-07-0982211Actual
1084330.002023-01-088266Budget
2411072.002024-02-078217Actual
3059717.002024-08-098226Actual
1110930.002023-01-088228Budget
1375833.002023-04-098265Actual
2139316.722023-11-1082311Actual
2148115.652023-11-1082611Actual
1298932.002023-03-108246Actual
3020745.112024-07-0982613Actual
2296429.002024-01-088236Actual
1678053.002023-07-108265Actual
1276550.002023-03-108265Budget
3221411.402024-09-0882511Actual
1490718.002023-05-108246Actual
3276281.002024-10-098265Actual
762550.002022-10-108267Budget
3520215.002024-12-088256Actual
1342555.632023-03-108268Actual
2704780.002024-05-098215Actual
3927636.342025-03-1082113Actual
1059234.002023-01-088216Actual
545899.572022-08-108218Actual
3845272.002025-03-108215Actual
677245.002022-10-108213Actual
1683832.002023-07-108216Actual
1821960.172023-08-108268Actual
2508327.002024-03-098266Actual
3488127.002024-12-088273Actual
470868.002022-08-108214Actual
2813969.002024-06-098264Actual
1476835.002023-05-108265Actual
715845.002022-10-108265Actual
3909843.312025-03-1082611Actual
2101222.002023-11-108246Actual
183863.952023-08-1082511Actual
477050.002022-08-108264Budget
1968827.002023-10-108273Actual
821852.002022-11-108215Actual
748630.002022-10-108266Budget
3284710.002024-10-098226Actual
299430.002022-06-108266Budget
669330.002022-09-098268Budget
3440730.552024-11-0982311Actual
1196730.002023-02-078266Budget
939753.002022-12-088265Actual
16532102.002023-07-108213Actual
1157558.002023-02-078215Actual
255801.822024-03-0982212Actual
550746.542022-08-108228Actual
957440.002022-12-088236Actual
1262552.002023-03-108264Actual
1294236.002023-03-108236Actual
3564732.672024-12-0882611Actual
1092156.002023-01-088217Actual
3218731.612024-09-0882411Actual
2872814.592024-06-0982211Actual
2475863.002024-03-098214Actual
907425.002022-12-088263Actual
3009049.702024-07-0982612Actual
3002834.802024-07-0982112Actual
31985137.452024-09-088218Actual
3130145.112024-08-0982213Actual
701946.002022-10-108264Actual
265332.892024-04-0882511Actual
2949944.002024-07-098236Actual
28487127.002024-06-098217Actual
274530.002022-06-108216Budget
37089125.002025-02-078213Actual
1434915.652023-04-0982611Actual
2636464.722024-04-088268Actual
3235.002022-04-098213Actual
1284431.002023-03-108216Actual
193919.272023-09-0982511Actual
419860.002022-07-108217Budget
193105.012023-09-0982211Actual
2642430.552024-04-0882111Actual
695863.002022-10-108214Actual
3363998.002024-11-098213Actual
209750.002022-05-108218Budget
36442118.002025-01-088217Actual
887730.002022-11-108228Budget
3169636.002024-09-088216Actual
386637.002022-07-108216Actual
256122.892024-03-0982612Actual
29734137.452024-07-098218Actual
508840.002022-08-108236Budget
2285138.002024-01-088265Actual
3118212.462024-08-0982212Actual
2884328.422024-06-0982611Actual
3435262.462024-11-0982111Actual
102320.002022-04-098228Budget
723740.002022-10-108216Budget
1942419.912023-09-0982611Actual
1878038.002023-09-098215Actual
1303622.002023-03-108256Actual
1243720.002023-03-108263Budget
484960.002022-08-108215Actual
1591316.002023-06-108256Actual
3438012.462024-11-0982211Actual
466110.002022-08-108273Budget
2162989.002023-12-088213Actual
1473356.002023-05-108215Actual
2370012.002024-02-078273Actual
723638.002022-10-108216Actual
3254959.002024-10-098263Actual
1531814.592023-05-1082411Actual
3668319.912025-01-0882211Actual
2405319.002024-02-078266Actual
1629814.592023-06-1082411Actual
3473239.852024-11-0982613Actual
728418.002022-10-108226Actual
2269625.002024-01-088273Actual
1922445.022023-09-098268Actual
3379469.002024-11-098264Actual
247170.002022-06-108214Budget
2304927.002024-01-088266Actual
775230.002022-10-108228Budget
999030.002022-12-088228Budget
142625.012023-04-0982211Actual
3597567.002025-01-088263Actual
365145.002022-07-108264Actual
1323850.002023-03-108267Budget
405810.002022-07-108256Budget
1455668.002023-05-108263Actual
3618759.002025-01-088265Actual
2009874.002023-10-108217Actual
1078320.002023-01-088256Actual
3857217.002025-03-108226Actual
19162125.332023-09-098218Actual
1157650.002023-02-078215Budget
3523529.002024-12-088266Actual
42240.002022-04-098265Actual
1069040.002023-01-088236Actual
957340.002022-12-088236Budget
3408326.002024-11-098266Actual
738020.002022-10-108246Budget
644375.002022-09-098217Actual
531948.002022-08-108217Actual
378329.272025-02-0782211Actual
980464.002022-12-088217Actual
26303155.632024-04-088218Actual
2372864.002024-02-078214Actual
2216464.002023-12-088267Actual
3183629.002024-09-088266Actual
1276636.002023-03-108265Actual
2581977.002024-04-088214Actual
3467345.112024-11-0982113Actual
691010.002022-10-108273Actual
3806664.592025-02-0782612Actual
3260634.002024-10-098273Actual
3405118.002024-11-098256Actual
2340115.652024-01-0882411Actual
2193222.002023-12-088216Actual
1031762.002023-01-088214Actual
1360126.002023-04-098273Actual
3062535.002024-08-098236Actual
102238.962022-04-098228Actual
3017552.132024-07-0982213Actual
728520.002022-10-108226Budget
154435.012023-05-1082612Actual
307371.002022-06-108217Actual
901440.002022-12-088213Budget
34909129.002024-12-088214Actual
185115.012023-08-1082612Actual
795326.002022-11-108263Actual
1665270.002023-07-108214Actual
1130820.002023-02-078263Budget
2236910.332023-12-0882211Actual
570824.002022-09-098263Actual
2174856.002023-12-088214Actual
116340.002022-05-108213Budget
3848784.002025-03-108265Actual
663338.962022-09-098228Actual
3142562.002024-09-088263Actual
2517563.002024-03-098267Actual
152643.952023-05-1082211Actual
2083950.002023-11-108215Actual
1936411.402023-09-0982411Actual
1019020.002023-01-088263Budget
2852271.002024-06-098267Actual
875050.002022-11-108267Budget
22604100.002024-01-088213Actual
1529110.332023-05-1082311Actual
365050.002022-07-108264Budget
1045550.002023-01-088215Budget
2677846.872024-04-0882613Actual
2656715.652024-04-0882611Actual
28050.002022-04-098264Budget
326232.902022-06-108228Actual
874948.002022-11-108267Actual
452340.002022-08-108213Budget
1229630.002023-02-078268Budget
1712890.482023-07-108218Actual
2446425.232024-02-0782611Actual
3558725.232024-12-0882411Actual
2337413.532024-01-0882311Actual
503810.002022-08-108226Budget
972425.002022-12-088266Actual
1181339.002023-02-078236Actual
3322953.952024-10-0982111Actual
30384112.002024-08-098214Actual
3603220.002025-01-088273Actual
1827719.912023-08-1082111Actual
2594958.002024-04-088265Actual
1668735.002023-07-108264Actual
340038.002022-07-108213Actual
2698968.002024-05-098264Actual
2112556.002023-11-108217Actual
860832.002022-11-108266Actual
372948.002022-07-108215Actual
3697346.872025-01-0882113Actual
1026910.002023-01-088273Actual
1517848.052023-05-108268Actual
2499834.002024-03-098236Actual
762654.002022-10-108267Actual
38239107.002025-03-108213Actual
1218750.002023-02-078218Budget
1163750.002023-02-078265Budget
887638.962022-11-108228Actual
3818276.692025-02-0782613Actual
234521.002022-06-108263Actual
89340.002022-04-098267Budget
972530.002022-12-088266Budget
845540.002022-11-108236Budget
2786822.302024-05-0982113Actual
164172.892023-06-1082112Actual
2769136.932024-05-0982611Actual
1130926.002023-02-078263Actual
1037750.002023-01-088264Budget
195754.002022-05-108217Actual
518218.002022-08-108256Actual
2093123.002023-11-108216Actual
425848.002022-07-108267Actual
625933.002022-09-098246Actual
55013.002022-04-098226Actual
177028.002022-05-108246Actual
307460.002022-06-108217Budget
167510.002022-05-108226Budget
589538.002022-09-098264Actual
564740.002022-09-098213Budget
683230.002022-10-108263Actual
50238.002022-04-098216Actual
1928224.162023-09-0982111Actual
3862622.002025-03-108246Actual
144655.012023-04-0982612Actual
1210839.002023-02-078267Actual
583570.002022-09-098214Budget
3624543.002025-01-088216Actual
274431.002022-06-108216Actual
391510.002022-07-108226Budget
1270461.002023-03-108215Actual
3877773.002025-03-108267Actual
1405268.002023-04-098267Actual
3494483.002024-12-088264Actual
245222.892024-02-0782112Actual
3180317.002024-09-088256Actual
214443.512022-05-108228Actual
1181440.002023-02-078236Budget
611430.002022-09-098216Budget
1110841.992023-01-088228Actual
163255.012023-06-1082511Actual
3239739.852024-09-0882113Actual
35292102.002024-12-088217Actual
2760337.992024-05-0982311Actual
2178229.002023-12-088264Actual
3609481.002025-01-088264Actual
379135.012025-02-0782511Actual
254628.212024-03-0982511Actual
266540.002022-06-108265Budget
34789107.002024-12-088213Actual
845640.002022-11-108236Actual
3615289.002025-01-088215Actual
3742211.002025-02-078226Actual
3172311.002024-09-088226Actual
491247.002022-08-108265Actual
225475.012023-12-0882612Actual
3898320.972025-03-1082211Actual
3230535.872024-09-0882112Actual
1580629.002023-06-108216Actual
215725.012023-11-1082612Actual
1963163.002023-10-108263Actual
2763028.422024-05-0982411Actual
920170.002022-12-088214Budget
3417563.002024-11-098267Actual
2203912.002023-12-088256Actual
1143470.002023-02-078214Budget
326320.002022-06-108228Budget
2322743.512024-01-088228Actual
2958429.002024-07-098266Actual
3272784.002024-10-098215Actual
1149750.002023-02-078264Budget
321487.452022-06-108218Actual
1138610.002023-02-078273Budget
284240.002022-06-108236Budget
1387324.002023-04-098236Actual
1797610.002023-08-108256Actual
999157.142022-12-088228Actual
144072.892023-04-0982112Actual
1959796.002023-10-108213Actual
1674553.002023-07-108215Actual
1037638.002023-01-088264Actual
1627111.402023-06-1082311Actual
396440.002022-07-108236Budget
2843032.002024-06-098266Actual
1910474.002023-09-098267Actual
2955116.002024-07-098256Actual
1362947.002023-04-098214Actual
882850.002022-11-108218Budget
419745.002022-07-108217Actual
396339.002022-07-108236Actual
742710.002022-10-108256Budget
1218670.782023-02-078218Actual
9943104.112022-12-088218Actual
225141.822023-12-0882112Actual
644460.002022-09-098217Budget
1868863.002023-09-098214Actual
2239613.532023-12-0882311Actual
3750220.002025-02-078256Actual
860930.002022-11-108266Budget
1431611.402023-04-0982411Actual
31390115.002024-09-088213Actual
1694513.002023-07-108256Actual
3355043.362024-10-0982213Actual
17564114.002023-08-108213Actual
3901020.972025-03-1082311Actual
2591467.002024-04-088215Actual
1505865.002023-05-108267Actual
1523623.102023-05-1082111Actual
108237.452022-04-098268Actual
1262450.002023-03-108264Budget
2765713.532024-05-0982511Actual
174761.822023-07-1082212Actual
12986.002022-05-108273Actual
386730.002022-07-108216Budget
50330.002022-04-098216Budget
1013135.002023-01-088213Actual
1073630.002023-01-088246Budget
1730311.402023-07-1082311Actual
2314173.002024-01-088267Actual
3461557.142024-11-0982612Actual
1064010.002023-01-088226Budget
1331650.002023-03-108218Budget
2364352.002024-02-078263Actual
2423049.572024-02-078228Actual
1186130.002023-02-078246Budget
162632.002022-05-108216Actual
438451.082022-07-108228Actual
378750.002022-07-108265Budget
168658.002023-07-108226Actual
3544773.812024-12-088268Actual
1064113.002023-01-088226Actual
3127425.812024-08-0982113Actual
1461312.002023-05-108273Actual
2807726.002024-06-098273Actual
1186025.002023-02-078246Actual
228540.002022-06-108213Budget
2781061.402024-05-0982612Actual
3712483.002025-02-078263Actual
2225043.512023-12-088228Actual
1414038.962023-04-098228Actual
25233105.632024-03-098218Actual
313639.002022-06-108267Actual
3334532.672024-10-0982611Actual
358970.002022-07-108214Budget
1818638.962023-08-108228Actual
1411298.052023-04-098218Actual
2692727.002024-05-098273Actual
162730.002022-05-108216Budget
915310.002022-12-088273Budget
1724820.972023-07-1082111Actual
3676412.462025-01-0882511Actual
3204773.812024-09-088268Actual
1303520.002023-03-108256Budget
813850.002022-11-108264Budget
827940.002022-11-108265Actual
2071814.002023-11-108273Actual
3774684.422025-02-078268Actual
148568.002022-05-108215Actual
34233134.422024-11-098218Actual
850220.002022-11-108246Budget
3556026.292024-12-0882311Actual
1485310.002023-05-108226Actual
683330.002022-10-108263Budget
1417448.052023-04-098268Actual
380327.142025-02-0782212Actual
1895415.002023-09-098246Actual
1777638.002023-08-108215Actual
36535158.662025-01-088218Actual
177130.002022-05-108246Budget
2823273.002024-06-098265Actual
3630041.002025-01-088236Actual
1106150.002023-01-088218Budget
3133345.112024-08-0982613Actual
2938666.002024-07-098265Actual
158336.002023-06-108226Actual
1998220.002023-10-108246Actual
2870053.952024-06-0982111Actual
2301619.002024-01-088256Actual
1691920.002023-07-108246Actual
807870.002022-11-108214Budget
939850.002022-12-088265Budget
32634141.002024-10-098214Actual
691110.002022-10-108273Budget
1739123.102023-07-1082611Actual
3313760.172024-10-098228Actual
2290925.002024-01-088216Actual
3213324.162024-09-0882211Actual
775332.902022-10-108228Actual
901536.002022-12-088213Actual
3930366.172025-03-1082213Actual
1294140.002023-03-108236Budget
1800824.002023-08-108266Actual
1621624.162023-06-1082111Actual
3665558.212025-01-0882111Actual
2245625.232023-12-0882611Actual
3762687.002025-02-078267Actual
2985452.892024-07-0982111Actual
3201373.812024-09-088228Actual
2201322.002023-12-088246Actual
3691543.312025-01-0882612Actual
2467364.002024-03-098263Actual
2529554.112024-03-098268Actual
3287537.002024-10-098236Actual
37592101.002025-02-078217Actual
1553556.002023-06-108263Actual
2802073.002024-06-098263Actual

Generated 2025-05-09 16:21:55.528 UTC