[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 992  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417448.052023-05-058268Actual
597359.002022-10-058215Actual
986440.002023-01-038267Actual
738127.002022-11-058246Actual
1190720.002023-03-058256Budget
669443.512022-10-058268Actual
807870.002022-12-068214Budget
3848784.002025-04-058265Actual
691010.002022-11-058273Actual
405810.002022-08-058256Budget
2902136.342024-07-0582113Actual
1031670.002023-02-038214Budget
1715637.452023-08-058228Actual
3730286.002025-03-058215Actual
1218670.782023-03-058218Actual
1656760.002023-08-058263Actual
3877773.002025-04-058267Actual
3106227.362024-09-0482411Actual
1078320.002023-02-038256Actual
860832.002022-12-068266Actual
247082.002022-07-068214Actual
178969.002023-09-058226Actual
219598.002024-01-038226Actual
32634141.002024-11-048214Actual
621240.002022-10-058236Budget
458321.002022-09-058263Actual
1724820.972023-08-0582111Actual
3154568.002024-10-048264Actual
2990932.672024-08-0482311Actual
1689330.002023-08-058236Actual
2819776.002024-07-058215Actual
2112556.002023-12-068217Actual
411939.002022-08-058266Actual
3794634.802025-03-0582611Actual
2508327.002024-04-048266Actual
813850.002022-12-068264Budget
3296037.002024-11-048266Actual
1143470.002023-03-058214Budget
142625.012023-05-0582211Actual
167510.002022-06-058226Budget
466110.002022-09-058273Budget
154102.892023-06-0582112Actual
2382151.002024-03-048215Actual
2600918.002024-05-048216Actual
3898320.972025-04-0582211Actual
3745034.002025-03-058236Actual
691110.002022-11-058273Budget
3630041.002025-02-038236Actual
3373122.002024-12-058273Actual
2426367.752024-03-048268Actual
425848.002022-08-058267Actual
108237.452022-05-058268Actual
1176520.002023-03-058226Actual
2376347.002024-03-048264Actual
2549519.912024-04-0482611Actual
1284530.002023-04-058216Budget
3544773.812025-01-038268Actual
2526151.082024-04-048228Actual
2201322.002024-01-038246Actual
244303.952024-03-0482511Actual
2505010.002024-04-048256Actual
3035626.002024-09-048273Actual
1143574.002023-03-058214Actual
33017115.002024-11-048217Actual
17564114.002023-09-058213Actual
234521.002022-07-068263Actual
284240.002022-07-068236Budget
452340.002022-09-058213Budget
391418.002022-08-058226Actual
3233948.632024-10-0482612Actual
1697828.002023-08-058266Actual
1395825.002023-05-058266Actual
855010.002022-12-068256Budget
9329.002022-05-058263Actual
1294236.002023-04-058236Actual
277778.212024-06-0482212Actual
603550.002022-10-058265Budget
748630.002022-11-058266Budget
2724514.002024-06-048256Actual
284143.002022-07-068236Actual
28487127.002024-07-058217Actual
340038.002022-08-058213Actual
172440.002022-06-058236Budget
1013040.002023-02-038213Budget
1005120.002023-01-038268Budget
2184056.002024-01-038215Actual
499030.002022-09-058216Budget
2976261.692024-08-048228Actual
31893106.002024-10-048217Actual
2591467.002024-05-048215Actual
38742114.002025-04-058217Actual
144655.012023-05-0582612Actual
3127425.812024-09-0482113Actual
1963163.002023-11-058263Actual
3429463.202024-12-058268Actual
1730311.402023-08-0582311Actual
1116930.002023-02-038268Budget
1251414.002023-04-058273Actual
2128049.572023-12-068268Actual
64730.002022-05-058246Budget
3712483.002025-03-058263Actual
1106084.422023-02-038218Actual
1707048.002023-08-058267Actual
1729.002022-05-058273Actual
3909843.312025-04-0582611Actual
36149.002022-05-058215Actual
2872814.592024-07-0582211Actual
3163876.002024-10-048265Actual
3029969.002024-09-048263Actual
1827719.912023-09-0582111Actual
2346119.912024-02-0382611Actual
31390115.002024-10-048213Actual
625830.002022-10-058246Budget
1881553.002023-10-058265Actual
36535158.662025-02-038218Actual
2947111.002024-08-048226Actual
174761.822023-08-0582212Actual
29138113.002024-08-048213Actual
148660.002022-06-058215Budget
3461557.142024-12-0582612Actual
372948.002022-08-058215Actual
2813969.002024-07-058264Actual
3130145.112024-09-0482213Actual
3092290.482024-09-048268Actual
108130.002022-05-058268Budget
245491.822024-03-0482212Actual
3121653.952024-09-0482612Actual
193105.012023-10-0582211Actual
3169636.002024-10-048216Actual
3927636.342025-04-0582113Actual
2514087.002024-04-048217Actual
1712890.482023-08-058218Actual
781331.382022-11-058268Actual
3397111.002024-12-058226Actual
3553324.162025-01-0382211Actual
64624.002022-05-058246Actual
2242315.652024-01-0382411Actual
3218731.612024-10-0482411Actual
1765612.002023-09-058273Actual
1781148.002023-09-058265Actual
2479229.002024-04-048264Actual
15500117.002023-07-068213Actual
2467364.002024-04-048263Actual
205112.892023-11-0582112Actual
1898012.002023-10-058256Actual
2852271.002024-07-058267Actual
2296429.002024-02-038236Actual
215725.012023-12-0682612Actual
947640.002023-01-038216Budget
3724491.002025-03-058264Actual
1662428.002023-08-058273Actual
3815141.602025-03-0582213Actual
3334532.672024-11-0482611Actual
358870.002022-08-058214Actual
3201373.812024-10-048228Actual
1771839.002023-09-058264Actual
748725.002022-11-058266Actual
242210.002022-07-068273Actual
2269625.002024-02-038273Actual
1210750.002023-03-058267Budget
2239613.532024-01-0382311Actual
1615867.752023-07-068268Actual
2645213.532024-05-0482211Actual
356146.082025-01-0382511Actual
2698968.002024-06-048264Actual
1331650.002023-04-058218Budget
260757.002022-07-068215Actual
701850.002022-11-058264Budget
3467345.112024-12-0582113Actual
3512213.002025-01-038226Actual
3402527.002024-12-058246Actual
1186025.002023-03-058246Actual
701946.002022-11-058264Actual
3317173.812024-11-048268Actual
152643.952023-06-0582211Actual
33109122.302024-11-048218Actual
3615289.002025-02-038215Actual
3276281.002024-11-048265Actual
313540.002022-07-068267Budget
433663.202022-08-058218Actual
3742211.002025-03-058226Actual
2488542.002024-04-048265Actual
1797610.002023-09-058256Actual
411830.002022-08-058266Budget
663338.962022-10-058228Actual
1428915.652023-05-0582311Actual
2692727.002024-06-048273Actual
2573261.002024-05-048263Actual
1223428.352023-03-058228Actual
1810045.002023-09-058267Actual
379135.012025-03-0582511Actual
1218750.002023-03-058218Budget
195754.002022-06-058217Actual
2360895.002024-03-048213Actual
3903736.932025-04-0582411Actual
630610.002022-10-058256Budget
215392.892023-12-0682112Actual
266540.002022-07-068265Budget
636423.002022-10-058266Actual
1262552.002023-04-058264Actual
1270461.002023-04-058215Actual
3676412.462025-02-0382511Actual
1372358.002023-05-058215Actual
326320.002022-07-068228Budget
742811.002022-11-058256Actual
2148115.652023-12-0682611Actual
957440.002023-01-038236Actual
1051350.002023-02-038265Budget
2225043.512024-01-038228Actual
537940.002022-09-058267Budget
3287537.002024-11-048236Actual
625933.002022-10-058246Actual
225141.822024-01-0382112Actual
2473012.002024-04-048273Actual
1092156.002023-02-038217Actual
365145.002022-08-058264Actual
1256370.002023-04-058214Budget
1936411.402023-10-0582411Actual
3449549.702024-12-0582611Actual
2754851.822024-06-0482111Actual
378329.272025-03-0582211Actual
589538.002022-10-058264Actual
1833211.402023-09-0582311Actual
1842014.592023-09-0582611Actual
183055.012023-09-0582211Actual
102320.002022-05-058228Budget
3862622.002025-04-058246Actual
17310.002022-05-058273Budget
980360.002023-01-038217Budget
1110930.002023-02-038228Budget
37592101.002025-03-058217Actual
1434915.652023-05-0582611Actual
293620.002022-07-068256Budget
177130.002022-06-058246Budget
775332.902022-11-058228Actual
209750.002022-06-058218Budget
1629814.592023-07-0682411Actual
220646.542022-06-058268Actual
3355043.362024-11-0482213Actual
1336530.002023-04-058228Budget
840716.002022-12-068226Actual
1777638.002023-09-058215Actual
1603866.002023-07-068267Actual
203387.142023-11-0582211Actual
821750.002022-12-068215Budget
2045314.592023-11-0582611Actual
3818276.692025-03-0582613Actual
158336.002023-07-068226Actual
3500295.002025-01-038215Actual
920170.002023-01-038214Budget
1719052.602023-08-058268Actual
1806576.002023-09-058217Actual
1031762.002023-02-038214Actual
438530.002022-08-058228Budget
616210.002022-10-058226Budget
2993630.552024-08-0482411Actual
1496622.002023-06-058266Actual
1493315.002023-06-058256Actual
733440.002022-11-058236Budget
1488131.002023-06-058236Actual
401130.002022-08-058246Budget
1163750.002023-03-058265Budget
2674566.172024-05-0482213Actual
9943104.112023-01-038218Actual
344619.272024-12-0582511Actual
952420.002023-01-038226Budget
214473.952023-12-0682511Actual
1354271.002023-05-058263Actual
1600373.002023-07-068217Actual
2285138.002024-02-038265Actual
2405319.002024-03-048266Actual
2535325.232024-04-0482111Actual
2677846.872024-05-0482613Actual
1739123.102023-08-0582611Actual
723638.002022-11-058216Actual
69316.002022-05-058256Actual
83460.002022-05-058217Budget
947740.002023-01-038216Actual
1117043.512023-02-038268Actual
3515038.002025-01-038236Actual
396339.002022-08-058236Actual
2299017.002024-02-038246Actual
3806664.592025-03-0582612Actual
2245625.232024-01-0382611Actual
3367459.002024-12-058263Actual
1317550.002023-04-058217Actual
2411072.002024-03-048217Actual
3679628.422025-02-0382611Actual
2952525.002024-08-048246Actual
827940.002022-12-068265Actual
30264119.002024-09-048213Actual
915310.002023-01-038273Budget
1171635.002023-03-058216Actual
28105141.002024-07-058214Actual
3827460.002025-04-058263Actual
3363998.002024-12-058213Actual
1668735.002023-08-058264Actual
2870053.952024-07-0582111Actual
1303520.002023-04-058256Budget
163255.012023-07-0682511Actual
2611613.002024-05-048256Actual
2687080.002024-06-048263Actual
518110.002022-09-058256Budget
2997033.742024-08-0482611Actual
405716.002022-08-058256Actual
556840.482022-09-058268Actual
2581977.002024-05-048214Actual
770464.722022-11-058218Actual
578612.002022-10-058273Actual
545950.002022-09-058218Budget
499133.002022-09-058216Actual
2440315.652024-03-0482411Actual
1866013.002023-10-058273Actual
3438012.462024-12-0582211Actual
390645.012025-04-0582511Actual
140744.002022-06-058264Actual
204199.272023-11-0582511Actual
35292102.002025-01-038217Actual
1149648.002023-03-058264Actual
3523529.002025-01-038266Actual
1800824.002023-09-058266Actual
3272784.002024-11-048215Actual
3224730.552024-10-0482611Actual
893629.872022-12-068268Actual
3473239.852024-12-0582613Actual
2781061.402024-06-0482612Actual
321487.452022-07-068218Actual
630514.002022-10-058256Actual
26303155.632024-05-048218Actual
2340115.652024-02-0382411Actual
3210549.702024-10-0482111Actual
1237540.002023-04-058213Budget
2807726.002024-07-058273Actual
332245.022022-07-068268Actual
2187436.002024-01-038265Actual
313639.002022-07-068267Actual
2650613.532024-05-0482411Actual
425740.002022-08-058267Budget
255532.892024-04-0482112Actual
1013135.002023-02-038213Actual
1887321.002023-10-058216Actual
3051268.002024-09-048265Actual
2178229.002024-01-038264Actual
477050.002022-09-058264Budget
470970.002022-09-058214Budget
658576.842022-10-058218Actual
972425.002023-01-038266Actual
3585148.622025-01-0382213Actual
3221411.402024-10-0482511Actual
1073630.002023-02-038246Budget
484960.002022-09-058215Actual
1975033.002023-11-058264Actual
3340329.482024-11-0482112Actual
3002834.802024-08-0482112Actual
2372864.002024-03-048214Actual
986350.002023-01-038267Budget
1186130.002023-03-058246Budget
28147.002022-05-058264Actual
1674553.002023-08-058215Actual
677340.002022-11-058213Budget
789333.002022-12-068213Actual
1431611.402023-05-0582411Actual
578710.002022-10-058273Budget
172343.002022-06-058236Actual
1084233.002023-02-038266Actual
2671822.302024-05-0482113Actual
3618759.002025-02-038265Actual
3854530.002025-04-058216Actual
187925.002022-06-058266Actual
2025263.202023-11-058268Actual
2979675.322024-08-048268Actual
83351.002022-05-058217Actual
3109636.932024-09-0482611Actual
31510121.002024-10-048214Actual
2606429.002024-05-048236Actual
934046.002023-01-038215Actual
3245741.602024-10-0482613Actual
1092250.002023-02-038217Budget
3520215.002025-01-038256Actual
2494322.002024-04-048216Actual
1289212.002023-04-058226Actual
1919055.632023-10-058228Actual
3041989.002024-09-048264Actual
2923027.002024-08-048273Actual
214443.512022-06-058228Actual
2749061.692024-06-048268Actual
205695.012023-11-0582612Actual
1045550.002023-02-038215Budget
3014820.552024-08-0482113Actual
2585453.002024-05-048264Actual
2944432.002024-08-048216Actual
3901020.972025-04-0582311Actual
234430.002022-07-068263Budget
2446425.232024-03-0482611Actual
193919.272023-10-0582511Actual
2917362.002024-08-048263Actual
1580629.002023-07-068216Actual
3388677.002024-12-058265Actual
2364352.002024-03-048263Actual
2829039.002024-07-058216Actual
3067717.002024-09-048256Actual
195403.952023-10-0582612Actual
2727828.002024-06-048266Actual
789240.002022-12-068213Budget
972530.002023-01-038266Budget
97550.002022-05-058218Budget
611531.002022-10-058216Actual
2485041.002024-04-048215Actual
3405118.002024-12-058256Actual
1181440.002023-03-058236Budget
1464160.002023-06-058214Actual
2499834.002024-04-048236Actual
3230535.872024-10-0482112Actual
3426181.392024-12-058228Actual
255801.822024-04-0482212Actual
30767102.002024-09-048217Actual
22604100.002024-02-038213Actual
2212963.002024-01-038217Actual
34909129.002025-01-038214Actual
1942419.912023-10-0582611Actual
3576664.592025-01-0382612Actual
2216464.002024-01-038267Actual
1317650.002023-04-058217Budget
1045651.002023-02-038215Actual
508734.002022-09-058236Actual
3115436.932024-09-0482112Actual
148568.002022-06-058215Actual
2792869.672024-06-0482613Actual
1574847.002023-07-068265Actual
1389920.002023-05-058246Actual
2000813.002023-11-058256Actual
1733016.722023-08-0582411Actual
2039214.592023-11-0582411Actual
1110841.992023-02-038228Actual
860930.002022-12-068266Budget
252942.002022-07-068264Actual
3785933.742025-03-0582311Actual
2166366.002024-01-038263Actual
1149750.002023-03-058264Budget
2013345.002023-11-058267Actual
2958429.002024-08-048266Actual
920072.002023-01-038214Actual
3148225.002024-10-048273Actual
252850.002022-07-068264Budget
266657.002022-07-068265Actual
1190813.002023-03-058256Actual
3656363.202025-02-038228Actual
3691543.312025-02-0382612Actual
868860.002022-12-068217Budget
513418.002022-09-058246Actual
2737076.002024-06-048267Actual
1181339.002023-03-058236Actual
2066163.002023-12-068263Actual
980464.002023-01-038217Actual
2864261.692024-07-058268Actual
2642430.552024-05-0482111Actual
1594622.002023-07-068266Actual
444445.022022-08-058268Actual
2103816.002023-12-068256Actual
2569784.002024-05-048213Actual
35385134.422025-01-038218Actual
2304927.002024-02-038266Actual
644375.002022-10-058217Actual
3833118.002025-04-058273Actual
3204773.812024-10-048268Actual
518218.002022-09-058256Actual
1452285.002023-06-058213Actual
80309.002022-12-068273Actual
1461312.002023-06-058273Actual
1350798.002023-05-058213Actual
3762687.002025-03-058267Actual
715750.002022-11-058265Budget
882966.232022-12-068218Actual
3098043.312024-09-0482111Actual
28050.002022-05-058264Budget
38239107.002025-04-058213Actual
134662.002022-06-058214Actual
3632626.002025-02-038246Actual
3780440.122025-03-0582111Actual
340140.002022-08-058213Budget
2116051.002023-12-068267Actual
396440.002022-08-058236Budget
36060137.002025-02-038214Actual
3845272.002025-04-058215Actual
556730.002022-09-058268Budget
728418.002022-11-058226Actual
3624543.002025-02-038216Actual
256122.892024-04-0482612Actual
3635220.002025-02-038256Actual
2423049.572024-03-048228Actual
2860864.722024-07-058228Actual
3865221.002025-04-058256Actual
321550.002022-07-068218Budget
850220.002022-12-068246Budget
3697346.872025-02-0382113Actual
2432117.782024-03-0482111Actual
2543510.332024-04-0482411Actual
3331120.972024-11-0482411Actual
663230.002022-10-058228Budget
2774939.062024-06-0482112Actual
265332.892024-05-0482511Actual
1256266.002023-04-058214Actual
3180317.002024-10-048256Actual
220530.002022-06-058268Budget
3659763.202025-02-038268Actual
1476835.002023-06-058265Actual
1223530.002023-03-058228Budget
1910474.002023-10-058267Actual
1895415.002023-10-058246Actual
3774684.422025-03-058268Actual

Generated 2025-06-04 16:31:25.386 UTC