[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 992  >   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526151.082024-03-248228Actual
80309.002022-11-258273Actual
3399941.002024-11-248236Actual
1289310.002023-03-258226Budget
1417448.052023-04-248268Actual
209588.002023-11-258226Actual
2193222.002023-12-238216Actual
1045550.002023-01-238215Budget
1229630.002023-02-228268Budget
3260634.002024-10-248273Actual
3933660.902025-03-2582613Actual
28487127.002024-06-248217Actual
3774684.422025-02-228268Actual
2727828.002024-05-248266Actual
1892830.002023-09-248236Actual
621240.002022-09-248236Budget
589538.002022-09-248264Actual
158336.002023-06-258226Actual
129910.002022-05-258273Budget
1612445.022023-06-258228Actual
3673724.162025-01-2382411Actual
307460.002022-06-258217Budget
3685427.362025-01-2382112Actual
3862622.002025-03-258246Actual
1980847.002023-10-258215Actual
803110.002022-11-258273Budget
3098043.312024-08-2482111Actual
1350798.002023-04-248213Actual
1771839.002023-08-258264Actual
205695.012023-10-2582612Actual
75331.002022-04-248266Actual
1163854.002023-02-228265Actual
887730.002022-11-258228Budget
167510.002022-05-258226Budget
3742211.002025-02-228226Actual
2364352.002024-02-228263Actual
2650613.532024-04-2382411Actual
2671822.302024-04-2382113Actual
22062.002022-04-248214Actual
3788634.802025-02-2282411Actual
3172311.002024-09-238226Actual
3210549.702024-09-2382111Actual
1375833.002023-04-248265Actual
1574847.002023-06-258265Actual
284240.002022-06-258236Budget
2087352.002023-11-258265Actual
3305179.002024-10-248267Actual
195403.952023-09-2482612Actual
1452285.002023-05-258213Actual
1703568.002023-07-258217Actual
3703245.112025-01-2382613Actual
1712890.482023-07-258218Actual
907530.002022-12-238263Budget
939753.002022-12-238265Actual
795230.002022-11-258263Budget
1523623.102023-05-2582111Actual
2207225.002023-12-238266Actual
2411072.002024-02-228217Actual
1887321.002023-09-248216Actual
1423419.912023-04-2482111Actual
1110930.002023-01-238228Budget
1171730.002023-02-228216Budget
215392.892023-11-2582112Actual
204199.272023-10-2582511Actual
33017115.002024-10-248217Actual
1149750.002023-02-228264Budget
1084233.002023-01-238266Actual
3029969.002024-08-248263Actual
36535158.662025-01-238218Actual
42240.002022-04-248265Actual
2781061.402024-05-2482612Actual
3340329.482024-10-2482112Actual
2774939.062024-05-2482112Actual
1786932.002023-08-258216Actual
1176520.002023-02-228226Actual
855010.002022-11-258256Budget
3103533.742024-08-2482311Actual
35292102.002024-12-238217Actual
3385272.002024-11-248215Actual
813850.002022-11-258264Budget
683330.002022-10-258263Budget
235193.952024-01-2382112Actual
2013345.002023-10-258267Actual
2222284.422023-12-238218Actual
513530.002022-08-258246Budget
2870053.952024-06-2482111Actual
3438012.462024-11-2482211Actual
2884328.422024-06-2482611Actual
2698968.002024-05-248264Actual
1992810.002023-10-258226Actual
715845.002022-10-258265Actual
1535223.102023-05-2582611Actual
3059717.002024-08-248226Actual
1895415.002023-09-248246Actual
625933.002022-09-248246Actual
3845272.002025-03-258215Actual
466110.002022-08-258273Budget
1455668.002023-05-258263Actual
2890136.932024-06-2482112Actual
2475863.002024-03-248214Actual
1392515.002023-04-248256Actual
69316.002022-04-248256Actual
27428123.812024-05-248218Actual
1059234.002023-01-238216Actual
1251414.002023-03-258273Actual
3632626.002025-01-238246Actual
1868863.002023-09-248214Actual
1031762.002023-01-238214Actual
1936411.402023-09-2482411Actual
2878227.362024-06-2482411Actual
980360.002022-12-238217Budget
3080279.002024-08-248267Actual
2990932.672024-07-2482311Actual
3067717.002024-08-248256Actual
2025263.202023-10-258268Actual
738020.002022-10-258246Budget
1467533.002023-05-258264Actual
3927636.342025-03-2582113Actual
2488542.002024-03-248265Actual
795326.002022-11-258263Actual
1488131.002023-05-258236Actual
3594188.002025-01-238213Actual
957440.002022-12-238236Actual
962120.002022-12-238246Budget
466012.002022-08-258273Actual
733340.002022-10-258236Actual
97550.002022-04-248218Budget
2019195.022023-10-258218Actual
966710.002022-12-238256Budget
64730.002022-04-248246Budget
1005248.052022-12-238268Actual
173575.012023-07-2582511Actual
636530.002022-09-248266Budget
827940.002022-11-258265Actual
939850.002022-12-238265Budget
2749061.692024-05-248268Actual
2765713.532024-05-2482511Actual
1431611.402023-04-2482411Actual
274530.002022-06-258216Budget
396339.002022-07-258236Actual
2212963.002023-12-238217Actual
1797610.002023-08-258256Actual
2737076.002024-05-248267Actual
3558725.232024-12-2382411Actual
499030.002022-08-258216Budget
1719052.602023-07-258268Actual
2837125.002024-06-248246Actual
742811.002022-10-258256Actual
709750.002022-10-258215Budget
1298830.002023-03-258246Budget
538039.002022-08-258267Actual
2031025.232023-10-2582111Actual
293517.002022-06-258256Actual
2437611.402024-02-2282311Actual
214473.952023-11-2582511Actual
3218731.612024-09-2382411Actual
3230535.872024-09-2382112Actual
1683832.002023-07-258216Actual
1157650.002023-02-228215Budget
1309630.002023-03-258266Budget
1482626.002023-05-258216Actual
344619.272024-11-2482511Actual
3317173.812024-10-248268Actual
1729.002022-04-248273Actual
986440.002022-12-238267Actual
1984338.002023-10-258265Actual
887638.962022-11-258228Actual
3417563.002024-11-248267Actual
901440.002022-12-238213Budget
25233105.632024-03-248218Actual
1256370.002023-03-258214Budget
2754851.822024-05-2482111Actual
564632.002022-09-248213Actual
1833211.402023-08-2582311Actual
444445.022022-07-258268Actual
1485310.002023-05-258226Actual
3440730.552024-11-2482311Actual
1878038.002023-09-248215Actual
60040.002022-04-248236Budget
1531814.592023-05-2582411Actual
789240.002022-11-258213Budget
701946.002022-10-258264Actual
134770.002022-05-258214Budget
2952525.002024-07-248246Actual
2908145.112024-06-2482613Actual
986350.002022-12-238267Budget
966812.002022-12-238256Actual
2642430.552024-04-2382111Actual
1037638.002023-01-238264Actual
1707048.002023-07-258267Actual
2174856.002023-12-238214Actual
205112.892023-10-2582112Actual
1674553.002023-07-258215Actual
1092156.002023-01-238217Actual
508840.002022-08-258236Budget
332130.002022-06-258268Budget
187925.002022-05-258266Actual
177028.002022-05-258246Actual
821852.002022-11-258215Actual
2923027.002024-07-248273Actual
2517563.002024-03-248267Actual
256122.892024-03-2482612Actual
2683599.002024-05-248213Actual
28580158.662024-06-248218Actual
386730.002022-07-258216Budget
1594622.002023-06-258266Actual
55110.002022-04-248226Budget
444330.002022-07-258268Budget
35385134.422024-12-238218Actual
1270461.002023-03-258215Actual
1565540.002023-06-258264Actual
255801.822024-03-2482212Actual
2399522.002024-02-228246Actual
2414454.002024-02-228267Actual
1069040.002023-01-238236Actual
3379469.002024-11-248264Actual
1571341.002023-06-258215Actual
3282041.002024-10-248216Actual
234521.002022-06-258263Actual
1919055.632023-09-248228Actual
3133345.112024-08-2482613Actual
162443.952023-06-2582211Actual
458321.002022-08-258263Actual
2021951.082023-10-258228Actual
1473356.002023-05-258215Actual
3930366.172025-03-2582213Actual
175075.012023-07-2582612Actual
952514.002022-12-238226Actual
616315.002022-09-248226Actual
650540.002022-09-248267Budget
1821960.172023-08-258268Actual
1389920.002023-04-248246Actual
1768450.002023-08-258214Actual
630514.002022-09-248256Actual
2647914.592024-04-2382311Actual
3296037.002024-10-248266Actual
508734.002022-08-258236Actual
518218.002022-08-258256Actual
274431.002022-06-258216Actual
2310664.002024-01-238217Actual
245491.822024-02-2282212Actual
3160380.002024-09-238215Actual
1294236.002023-03-258236Actual
2124655.632023-11-258228Actual
2839720.002024-06-248256Actual
3071025.002024-08-248266Actual
1289212.002023-03-258226Actual
2976261.692024-07-248228Actual
1229537.452023-02-228268Actual
1013040.002023-01-238213Budget
1284530.002023-03-258216Budget
1580629.002023-06-258216Actual
152643.952023-05-2582211Actual
3895546.502025-03-2582111Actual
69420.002022-04-248256Budget
3901020.972025-03-2582311Actual
3806664.592025-02-2282612Actual
3009049.702024-07-2482612Actual
3638529.002025-01-238266Actual
3109636.932024-08-2482611Actual
38742114.002025-03-258217Actual
148568.002022-05-258215Actual
452232.002022-08-258213Actual
742710.002022-10-258256Budget
172440.002022-05-258236Budget
346323.002022-07-258263Actual
29641109.002024-07-248217Actual
1037750.002023-01-238264Budget
1106084.422023-01-238218Actual
378329.272025-02-2282211Actual
1317550.002023-03-258217Actual
1196730.002023-02-228266Budget
358870.002022-07-258214Actual
658450.002022-09-248218Budget
518110.002022-08-258256Budget
209750.002022-05-258218Budget
550746.542022-08-258228Actual
154838.002022-05-258265Actual
1294140.002023-03-258236Budget
64624.002022-04-248246Actual
37209135.002025-02-228214Actual
2535325.232024-03-2482111Actual
9230.002022-04-248263Budget
972425.002022-12-238266Actual
1210750.002023-02-228267Budget
915310.002022-12-238273Budget
3408326.002024-11-248266Actual
3397111.002024-11-248226Actual
926156.002022-12-238264Actual
3712483.002025-02-228263Actual
3057036.002024-08-248216Actual
1064113.002023-01-238226Actual
3523529.002024-12-238266Actual
1298932.002023-03-258246Actual
108130.002022-04-248268Budget
933950.002022-12-238215Budget
3065120.002024-08-248246Actual
1405268.002023-04-248267Actual
2947111.002024-07-248226Actual
228540.002022-06-258213Budget
3785933.742025-02-2282311Actual
1331782.902023-03-258218Actual
1600373.002023-06-258217Actual
228440.002022-06-258213Actual
266605.012024-04-2382612Actual
1210839.002023-02-228267Actual
1303520.002023-03-258256Budget
3868534.002025-03-258266Actual
1559217.002023-06-258273Actual
644460.002022-09-248217Budget
1124945.002023-02-228213Actual
882850.002022-11-258218Budget
3254959.002024-10-248263Actual
365050.002022-07-258264Budget
2331918.842024-01-2382111Actual
18568120.002023-09-248213Actual
893520.002022-11-258268Budget
499133.002022-08-258216Actual
390645.012025-03-2582511Actual
9329.002022-04-248263Actual
265332.892024-04-2382511Actual
583479.002022-09-248214Actual
3827460.002025-03-258263Actual
1815882.902023-08-258218Actual
116340.002022-05-258213Budget
122030.002022-05-258263Budget
3488127.002024-12-238273Actual
611430.002022-09-248216Budget
840716.002022-11-258226Actual
307371.002022-06-258217Actual
3570539.062024-12-2382112Actual
3886352.602025-03-258228Actual
34789107.002024-12-238213Actual
1051350.002023-01-238265Budget
3470048.622024-11-2482213Actual
243498.212024-02-2282211Actual
781420.002022-10-258268Budget
1827719.912023-08-2582111Actual
2813969.002024-06-248264Actual
1694513.002023-07-258256Actual
3865221.002025-03-258256Actual
1019020.002023-01-238263Budget
239415.002024-02-228226Actual
108237.452022-04-248268Actual
2645213.532024-04-2382211Actual
1835911.402023-08-2582411Actual
184783.952023-08-2582112Actual
3697346.872025-01-2382113Actual
3541363.202024-12-238228Actual
144072.892023-04-2482112Actual
277778.212024-05-2482212Actual
756660.002022-10-258217Budget
3290127.002024-10-248246Actual
438530.002022-07-258228Budget
356146.082024-12-2382511Actual
3322953.952024-10-2482111Actual
850220.002022-11-258246Budget
677245.002022-10-258213Actual
3115436.932024-08-2482112Actual
3556026.292024-12-2382311Actual
3201373.812024-09-238228Actual
503810.002022-08-258226Budget
1317650.002023-03-258217Budget
300567.142024-07-2482212Actual
12986.002022-05-258273Actual
484960.002022-08-258215Actual
2852271.002024-06-248267Actual
29734137.452024-07-248218Actual
3812432.832025-02-2282113Actual
2009874.002023-10-258217Actual
669443.512022-09-248268Actual
3647783.002025-01-238267Actual
644375.002022-09-248217Actual
762550.002022-10-258267Budget
2446425.232024-02-2282611Actual
2346119.912024-01-2382611Actual
3221411.402024-09-2382511Actual
2133818.842023-11-2582111Actual
1284431.002023-03-258216Actual
630610.002022-09-248256Budget
2314173.002024-01-238267Actual
3733770.002025-02-228265Actual
597450.002022-09-248215Budget
31985137.452024-09-238218Actual
2581977.002024-04-238214Actual
2760337.992024-05-2482311Actual
2148115.652023-11-2582611Actual
748725.002022-10-258266Actual
2594958.002024-04-238265Actual
835944.002022-11-258216Actual
419860.002022-07-258217Budget
3848784.002025-03-258265Actual
194821.822023-09-2482112Actual
3358267.922024-10-2482613Actual
2198735.002023-12-238236Actual
770550.002022-10-258218Budget
695970.002022-10-258214Budget
22604100.002024-01-238213Actual
15500117.002023-06-258213Actual
326320.002022-06-258228Budget
3224730.552024-09-2382611Actual
1428915.652023-04-2482311Actual
1629814.592023-06-2582411Actual
1818638.962023-08-258228Actual
354110.002022-07-258273Budget
83351.002022-04-248217Actual
3656363.202025-01-238228Actual
1092250.002023-01-238217Budget
2116051.002023-11-258267Actual
2724514.002024-05-248256Actual
3833118.002025-03-258273Actual
3180317.002024-09-238256Actual
2789567.922024-05-2482213Actual
3334532.672024-10-2482611Actual
3014820.552024-07-2482113Actual
999030.002022-12-238228Budget
3889767.752025-03-258268Actual
3213324.162024-09-2382211Actual
1078320.002023-01-238256Actual
1336441.992023-03-258228Actual
203657.142023-10-2582311Actual
2083950.002023-11-258215Actual
2967678.002024-07-248267Actual
3251498.002024-10-248213Actual
1381831.002023-04-248216Actual
728418.002022-10-258226Actual
2875526.292024-06-2482311Actual
31510121.002024-09-238214Actual
733440.002022-10-258236Budget
332245.022022-06-258268Actual
29138113.002024-07-248213Actual
920072.002022-12-238214Actual
1387324.002023-04-248236Actual
15116110.172023-05-258218Actual
1372358.002023-04-248215Actual
89340.002022-04-248267Budget
102238.962022-04-248228Actual
1186130.002023-02-228246Budget
19162125.332023-09-248218Actual
2172012.002023-12-238273Actual
391510.002022-07-258226Budget
181820.002022-05-258256Budget
3544773.812024-12-238268Actual
597359.002022-09-248215Actual
154740.002022-05-258265Budget
1031670.002023-01-238214Budget
3169636.002024-09-238216Actual
537940.002022-08-258267Budget
556840.482022-08-258268Actual
247170.002022-06-258214Budget
154435.012023-05-2582612Actual
1051442.002023-01-238265Actual
3615289.002025-01-238215Actual
1068940.002023-01-238236Budget
195860.002022-05-258217Budget
1517848.052023-05-258268Actual
138458.002023-04-248226Actual
214520.002022-05-258228Budget
3367459.002024-11-248263Actual
1084330.002023-01-238266Budget
868751.002022-11-258217Actual
28050.002022-04-248264Budget
611531.002022-09-248216Actual
524130.002022-08-258266Budget
260860.002022-06-258215Budget
3435262.462024-11-2482111Actual
59937.002022-04-248236Actual
419745.002022-07-258217Actual
195091.822023-09-2482212Actual
1336530.002023-03-258228Budget
321487.452022-06-258218Actual
1171635.002023-02-228216Actual
3509529.002024-12-238216Actual
3679628.422025-01-2382611Actual
181712.002022-05-258256Actual
2420288.962024-02-228218Actual
2860864.722024-06-248228Actual
2902136.342024-06-2482113Actual
405810.002022-07-258256Budget
411830.002022-07-258266Budget
1270350.002023-03-258215Budget
2467364.002024-03-248263Actual
358970.002022-07-258214Budget
636423.002022-09-248266Actual
3854530.002025-03-258216Actual
38239107.002025-03-258213Actual
2142015.652023-11-2582411Actual
2440315.652024-02-2282411Actual
3839467.002025-03-258264Actual
36442118.002025-01-238217Actual
1342630.002023-03-258268Budget
1218670.782023-02-228218Actual
3292714.002024-10-248256Actual
122129.002022-05-258263Actual
34909129.002024-12-238214Actual

Generated 2025-05-24 08:27:14.493 UTC