[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 960  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3818276.692025-03-0482613Actual
2162989.002024-01-028213Actual
15116110.172023-06-048218Actual
433663.202022-08-048218Actual
9943104.112023-01-028218Actual
2236910.332024-01-0282211Actual
220646.542022-06-048268Actual
3500295.002025-01-028215Actual
284240.002022-07-058236Budget
3794634.802025-03-0482611Actual
2009874.002023-11-048217Actual
1204653.002023-03-048217Actual
1678053.002023-08-048265Actual
2479229.002024-04-038264Actual
770550.002022-11-048218Budget
1124840.002023-03-048213Budget
1309729.002023-04-048266Actual
1262450.002023-04-048264Budget
193377.142023-10-0482311Actual
485050.002022-09-048215Budget
2620892.002024-05-038217Actual
2296429.002024-02-028236Actual
1130926.002023-03-048263Actual
144072.892023-05-0482112Actual
3921861.402025-04-0482612Actual
201740.002022-06-048267Budget
2611613.002024-05-038256Actual
235193.952024-02-0282112Actual
709843.002022-11-048215Actual
1196730.002023-03-048266Budget
215392.892023-12-0582112Actual
368827.142025-02-0282212Actual
255801.822024-04-0382212Actual
3833118.002025-04-048273Actual
3379469.002024-12-048264Actual
3877773.002025-04-048267Actual
636423.002022-10-048266Actual
401130.002022-08-048246Budget
83351.002022-05-048217Actual
1963163.002023-11-048263Actual
807973.002022-12-058214Actual
2591467.002024-05-038215Actual
242310.002022-07-058273Budget
3780440.122025-03-0482111Actual
2872814.592024-07-0482211Actual
1792436.002023-09-048236Actual
1284431.002023-04-048216Actual
1317550.002023-04-048217Actual
1405268.002023-05-048267Actual
1176410.002023-03-048226Budget
354110.002022-08-048273Budget
1473356.002023-06-048215Actual
1928224.162023-10-0482111Actual
1092156.002023-02-028217Actual
234430.002022-07-058263Budget
603647.002022-10-048265Actual
2958429.002024-08-038266Actual
1768450.002023-09-048214Actual
2473012.002024-04-038273Actual
162443.952023-07-0582211Actual
2633166.232024-05-038228Actual
277778.212024-06-0382212Actual
1574847.002023-07-058265Actual
1529110.332023-06-0482311Actual
723740.002022-11-048216Budget
249706.002024-04-038226Actual
2713829.002024-06-038216Actual
284143.002022-07-058236Actual
583479.002022-10-048214Actual
3703245.112025-02-0282613Actual
1712890.482023-08-048218Actual
2993630.552024-08-0382411Actual
1157558.002023-03-048215Actual
2263958.002024-02-028263Actual
550746.542022-09-048228Actual
3630041.002025-02-028236Actual
1984338.002023-11-048265Actual
550630.002022-09-048228Budget
578612.002022-10-048273Actual
3057036.002024-09-038216Actual
1892830.002023-10-048236Actual
1124945.002023-03-048213Actual
3408326.002024-12-048266Actual
2432117.782024-03-0382111Actual
344619.272024-12-0482511Actual
957340.002023-01-028236Budget
1571341.002023-07-058215Actual
2952525.002024-08-038246Actual
247170.002022-07-058214Budget
288097.142024-07-0482511Actual
444330.002022-08-048268Budget
313639.002022-07-058267Actual
154102.892023-06-0482112Actual
458321.002022-09-048263Actual
3106227.362024-09-0382411Actual
583570.002022-10-048214Budget
2579119.002024-05-038273Actual
401029.002022-08-048246Actual
2045314.592023-11-0482611Actual
625933.002022-10-048246Actual
3745034.002025-03-048236Actual
658576.842022-10-048218Actual
3558725.232025-01-0282411Actual
1395825.002023-05-048266Actual
1730311.402023-08-0482311Actual
372948.002022-08-048215Actual
113876.002023-03-048273Actual
3121653.952024-09-0382612Actual
201843.002022-06-048267Actual
91527.002023-01-028273Actual
195860.002022-06-048217Budget
75331.002022-05-048266Actual
3712483.002025-03-048263Actual
2760337.992024-06-0382311Actual
356146.082025-01-0282511Actual
2269625.002024-02-028273Actual
513418.002022-09-048246Actual
611531.002022-10-048216Actual
419860.002022-08-048217Budget
2505010.002024-04-038256Actual
3467345.112024-12-0482113Actual
2078142.002023-12-058264Actual
2917362.002024-08-038263Actual
1635913.532023-07-0582611Actual
477050.002022-09-048264Budget
3461557.142024-12-0482612Actual
2687080.002024-06-038263Actual
1461312.002023-06-048273Actual
1434915.652023-05-0482611Actual
3673724.162025-02-0282411Actual
274530.002022-07-058216Budget
215725.012023-12-0582612Actual
907530.002023-01-028263Budget
195754.002022-06-048217Actual
3201373.812024-10-038228Actual
715750.002022-11-048265Budget
3532784.002025-01-028267Actual
3827460.002025-04-048263Actual
882850.002022-12-058218Budget
1298830.002023-04-048246Budget
3290127.002024-11-038246Actual
3071025.002024-09-038266Actual
1284530.002023-04-048216Budget
3624543.002025-02-028216Actual
2187436.002024-01-028265Actual
2656715.652024-05-0382611Actual
31893106.002024-10-038217Actual
2581977.002024-05-038214Actual
266657.002022-07-058265Actual
167510.002022-06-048226Budget
2600918.002024-05-038216Actual
2765713.532024-06-0382511Actual
1922445.022023-10-048268Actual
2399522.002024-03-038246Actual
214443.512022-06-048228Actual
1336441.992023-04-048228Actual
194821.822023-10-0482112Actual
1059234.002023-02-028216Actual
346220.002022-08-048263Budget
2792869.672024-06-0382613Actual
205112.892023-11-0482112Actual
2207225.002024-01-028266Actual
307460.002022-07-058217Budget
503914.002022-09-048226Actual
266540.002022-07-058265Budget
1013135.002023-02-028213Actual
2198735.002024-01-028236Actual
1586133.002023-07-058236Actual
3647783.002025-02-028267Actual
390645.012025-04-0482511Actual
3224730.552024-10-0382611Actual
887730.002022-12-058228Budget
3576664.592025-01-0282612Actual
845640.002022-12-058236Actual
37209135.002025-03-048214Actual
1019125.002023-02-028263Actual
1878038.002023-10-048215Actual
3020745.112024-08-0382613Actual
677245.002022-11-048213Actual
3109636.932024-09-0382611Actual
2708056.002024-06-038265Actual
2508327.002024-04-038266Actual
1890011.002023-10-048226Actual
358970.002022-08-048214Budget
3029969.002024-09-038263Actual
299537.002022-07-058266Actual
2543510.332024-04-0382411Actual
2569784.002024-05-038213Actual
228440.002022-07-058213Actual
3865221.002025-04-048256Actual
1765612.002023-09-048273Actual
173575.012023-08-0482511Actual
2724514.002024-06-038256Actual
850220.002022-12-058246Budget
2923027.002024-08-038273Actual
313540.002022-07-058267Budget
781331.382022-11-048268Actual
239415.002024-03-038226Actual
172768.212023-08-0482211Actual
386730.002022-08-048216Budget
1771839.002023-09-048264Actual
1971655.002023-11-048214Actual
3635220.002025-02-028256Actual
2331918.842024-02-0282111Actual
3183629.002024-10-038266Actual
1350798.002023-05-048213Actual
742811.002022-11-048256Actual
738020.002022-11-048246Budget
142625.012023-05-0482211Actual
1881553.002023-10-048265Actual
3739533.002025-03-048216Actual
3172311.002024-10-038226Actual
2334712.462024-02-0282211Actual
2573261.002024-05-038263Actual
183863.952023-09-0482511Actual
1612445.022023-07-058228Actual
2326145.022024-02-028268Actual
3915636.932025-04-0482112Actual
1256266.002023-04-048214Actual
1464160.002023-06-048214Actual
1106150.002023-02-028218Budget
3245741.602024-10-0382613Actual
1323850.002023-04-048267Budget
1336530.002023-04-048228Budget
3523529.002025-01-028266Actual
195091.822023-10-0482212Actual
1163750.002023-03-048265Budget
234285.012024-02-0282511Actual
2852271.002024-07-048267Actual
3473239.852024-12-0482613Actual
2212963.002024-01-028217Actual
3180317.002024-10-038256Actual
3564732.672025-01-0282611Actual
17310.002022-05-048273Budget
3665558.212025-02-0282111Actual
21218113.202023-12-058218Actual
260757.002022-07-058215Actual
1210839.002023-03-048267Actual
933950.002023-01-028215Budget
3550543.312025-01-0282111Actual
813950.002022-12-058264Actual
30767102.002024-09-038217Actual
1523623.102023-06-0482111Actual
795326.002022-12-058263Actual
245222.892024-03-0382112Actual
9329.002022-05-048263Actual
2540810.332024-04-0382311Actual
358870.002022-08-048214Actual
1827719.912023-09-0482111Actual
1298932.002023-04-048246Actual
3438012.462024-12-0482211Actual
3175141.002024-10-038236Actual
508840.002022-09-048236Budget
1037750.002023-02-028264Budget
154435.012023-06-0482612Actual
1980847.002023-11-048215Actual
55013.002022-05-048226Actual
901536.002023-01-028213Actual
855010.002022-12-058256Budget
33759108.002024-12-048214Actual
695863.002022-11-048214Actual
181712.002022-06-048256Actual
821852.002022-12-058215Actual
50238.002022-05-048216Actual
3204773.812024-10-038268Actual
2938666.002024-08-038265Actual
2066163.002023-12-058263Actual
32634141.002024-11-038214Actual
2985452.892024-08-0382111Actual
3854530.002025-04-048216Actual
163255.012023-07-0582511Actual
38359129.002025-04-048214Actual
3857217.002025-04-048226Actual
3051268.002024-09-038265Actual
477151.002022-09-048264Actual
214520.002022-06-048228Budget
3742211.002025-03-048226Actual
1591316.002023-07-058256Actual
1149750.002023-03-048264Budget
781420.002022-11-048268Budget
658450.002022-10-048218Budget
860930.002022-12-058266Budget
3570539.062025-01-0282112Actual
1143574.002023-03-048214Actual
340140.002022-08-048213Budget
1810045.002023-09-048267Actual
379135.012025-03-0482511Actual
756575.002022-11-048217Actual
3676412.462025-02-0282511Actual
1729.002022-05-048273Actual
597450.002022-10-048215Budget
2364352.002024-03-038263Actual
3035626.002024-09-038273Actual
260860.002022-07-058215Budget
3358267.922024-11-0382613Actual
821750.002022-12-058215Budget
266605.012024-05-0382612Actual
38239107.002025-04-048213Actual
1502384.002023-06-048217Actual
3541363.202025-01-028228Actual
30860170.782024-09-038218Actual
1860358.002023-10-048263Actual
3210549.702024-10-0382111Actual
2904867.922024-07-0482213Actual
332245.022022-07-058268Actual
1662428.002023-08-048273Actual
75230.002022-05-048266Budget
378329.272025-03-0482211Actual
2549519.912024-04-0382611Actual
1452285.002023-06-048213Actual
1674553.002023-08-048215Actual
2216464.002024-01-028267Actual
795230.002022-12-058263Budget
378859.002022-08-048265Actual
89441.002022-05-048267Actual
252942.002022-07-058264Actual
3373122.002024-12-048273Actual
35292102.002025-01-028217Actual
3363998.002024-12-048213Actual
3177722.002024-10-038246Actual
80309.002022-12-058273Actual
425740.002022-08-048267Budget
1485310.002023-06-048226Actual
29641109.002024-08-038217Actual
597359.002022-10-048215Actual
1565540.002023-07-058264Actual
24638106.002024-04-038213Actual
748725.002022-11-048266Actual
97550.002022-05-048218Budget
1362947.002023-05-048214Actual
2829039.002024-07-048216Actual
1138610.002023-03-048273Budget
2733595.002024-06-038217Actual
26303155.632024-05-038218Actual
138458.002023-05-048226Actual
1190813.002023-03-048256Actual
709750.002022-11-048215Budget
3080279.002024-09-038267Actual
3340.002022-05-048213Budget
2304927.002024-02-028266Actual
3597567.002025-02-028263Actual
396339.002022-08-048236Actual
245491.822024-03-0382212Actual
3930366.172025-04-0482213Actual
3272784.002024-11-038215Actual
1887321.002023-10-048216Actual
3399941.002024-12-048236Actual
1289310.002023-04-048226Budget
1455668.002023-06-048263Actual
334317.142024-11-0382212Actual
148660.002022-06-048215Budget
2789567.922024-06-0382213Actual
29138113.002024-08-038213Actual
840620.002022-12-058226Budget
1656760.002023-08-048263Actual
1423419.912023-05-0482111Actual
1117043.512023-02-028268Actual
524130.002022-09-048266Budget
27928.002022-07-058226Actual
756660.002022-11-048217Budget
1414038.962023-05-048228Actual
3014820.552024-08-0382113Actual
1276636.002023-04-048265Actual
3515038.002025-01-028236Actual
966710.002023-01-028256Budget
3435262.462024-12-0482111Actual
1366344.002023-05-048264Actual
405716.002022-08-048256Actual
228540.002022-07-058213Budget
3092290.482024-09-038268Actual
3627211.002025-02-028226Actual
2860864.722024-07-048228Actual
164172.892023-07-0582112Actual
669330.002022-10-048268Budget
1389920.002023-05-048246Actual
1110841.992023-02-028228Actual
934046.002023-01-028215Actual
1013040.002023-02-028213Budget
3313760.172024-11-038228Actual
235513.952024-02-0282612Actual
458220.002022-09-048263Budget
134662.002022-06-048214Actual
2013345.002023-11-048267Actual
225475.012024-01-0282612Actual
2745691.992024-06-038228Actual
1026810.002023-02-028273Budget
1733016.722023-08-0482411Actual
893520.002022-12-058268Budget
1818638.962023-09-048228Actual
2997033.742024-08-0382611Actual
893629.872022-12-058268Actual
1342555.632023-04-048268Actual
999030.002023-01-028228Budget
972530.002023-01-028266Budget
2837125.002024-07-048246Actual
663338.962022-10-048228Actual
252850.002022-07-058264Budget
2420288.962024-03-038218Actual
60040.002022-05-048236Budget
1171635.002023-03-048216Actual
2698968.002024-06-038264Actual
204199.272023-11-0482511Actual
3553324.162025-01-0282211Actual
524032.002022-09-048266Actual
3440730.552024-12-0482311Actual
677340.002022-11-048213Budget
663230.002022-10-048228Budget
636530.002022-10-048266Budget
466012.002022-09-048273Actual
742710.002022-11-048256Budget
3260634.002024-11-038273Actual
2148115.652023-12-0582611Actual
1603866.002023-07-058267Actual
1223428.352023-03-048228Actual
691010.002022-11-048273Actual
2133818.842023-12-0582111Actual
3239739.852024-10-0382113Actual
134770.002022-06-048214Budget
3588446.872025-01-0282613Actual
3088860.172024-09-038228Actual
947740.002023-01-028216Actual
3334532.672024-11-0382611Actual
164753.952023-07-0582612Actual
438451.082022-08-048228Actual
2935184.002024-08-038215Actual
939753.002023-01-028265Actual
723638.002022-11-048216Actual
1372358.002023-05-048215Actual
3594188.002025-02-028213Actual
3785933.742025-03-0482311Actual
288930.002022-07-058246Budget
193919.272023-10-0482511Actual
952420.002023-01-028226Budget
2414454.002024-03-038267Actual
254628.212024-04-0382511Actual
174761.822023-08-0482212Actual
34233134.422024-12-048218Actual
2757617.782024-06-0382211Actual
3927636.342025-04-0482113Actual
1243720.002023-04-048263Budget
630514.002022-10-048256Actual
1031670.002023-02-028214Budget
531948.002022-09-048217Actual
1401756.002023-05-048217Actual
3679628.422025-02-0282611Actual
3296037.002024-11-038266Actual
2949944.002024-08-038236Actual
2098633.002023-12-058236Actual
3747629.002025-03-048246Actual
2124655.632023-12-058228Actual
144655.012023-05-0482612Actual
391510.002022-08-048226Budget
97478.362022-05-048218Actual
425848.002022-08-048267Actual
1588718.002023-07-058246Actual
243498.212024-03-0382211Actual
775332.902022-11-048228Actual
1505865.002023-06-048267Actual
26955106.002024-06-038214Actual
1204550.002023-03-048217Budget
50330.002022-05-048216Budget
1531814.592023-06-0482411Actual
1431611.402023-05-0482411Actual
2391432.002024-03-038216Actual
3517622.002025-01-028246Actual
3449549.702024-12-0482611Actual
882966.232022-12-058218Actual
3585148.622025-01-0282213Actual
1243622.002023-04-048263Actual
2526151.082024-04-038228Actual
3235.002022-05-048213Actual
691110.002022-11-048273Budget
2322743.512024-02-028228Actual
1218670.782023-03-048218Actual
1037638.002023-02-028264Actual
2831710.002024-07-048226Actual
2890136.932024-07-0482112Actual
3774684.422025-03-048268Actual
3573316.722025-01-0282212Actual
860832.002022-12-058266Actual
499030.002022-09-048216Budget
102320.002022-05-048228Budget
108130.002022-05-048268Budget
545899.572022-09-048218Actual
3788634.802025-03-0482411Actual
2494322.002024-04-038216Actual
1342630.002023-04-048268Budget
1078320.002023-02-028256Actual
1496622.002023-06-048266Actual
2902136.342024-07-0482113Actual
2106827.002023-12-058266Actual
1186130.002023-03-048246Budget
3771287.452025-03-048228Actual
845540.002022-12-058236Budget
242210.002022-07-058273Actual
1990127.002023-11-048216Actual
3544773.812025-01-028268Actual
3017552.132024-08-0382213Actual
3115436.932024-09-0382112Actual
1237436.002023-04-048213Actual
411830.002022-08-048266Budget
2467364.002024-04-038263Actual
36442118.002025-02-028217Actual
2337413.532024-02-0282311Actual
733340.002022-11-048236Actual
1084330.002023-02-028266Budget
391418.002022-08-048226Actual
695970.002022-11-048214Budget
1517848.052023-06-048268Actual
2967678.002024-08-038267Actual

Generated 2025-06-03 18:18:21.704 UTC