[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 960  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906976.002023-09-238217Actual
12986.002022-05-248273Actual
2116051.002023-11-248267Actual
1600373.002023-06-248217Actual
2929363.002024-07-238264Actual
9230.002022-04-238263Budget
2949944.002024-07-238236Actual
625830.002022-09-238246Budget
748725.002022-10-248266Actual
1294236.002023-03-248236Actual
116241.002022-05-248213Actual
1707048.002023-07-248267Actual
2837125.002024-06-238246Actual
3290127.002024-10-238246Actual
901536.002022-12-228213Actual
2642430.552024-04-2282111Actual
3685427.362025-01-2282112Actual
2529554.112024-03-238268Actual
1827719.912023-08-2482111Actual
358870.002022-07-248214Actual
3118212.462024-08-2382212Actual
1971655.002023-10-248214Actual
3582424.062024-12-2282113Actual
1868863.002023-09-238214Actual
204199.272023-10-2482511Actual
1005120.002022-12-228268Budget
50238.002022-04-238216Actual
1064010.002023-01-228226Budget
738020.002022-10-248246Budget
2997033.742024-07-2382611Actual
425740.002022-07-248267Budget
658450.002022-09-238218Budget
545899.572022-08-248218Actual
373050.002022-07-248215Budget
1181440.002023-02-218236Budget
3553324.162024-12-2282211Actual
1323850.002023-03-248267Budget
3818276.692025-02-2182613Actual
3909843.312025-03-2482611Actual
405716.002022-07-248256Actual
3700052.132025-01-2282213Actual
748630.002022-10-248266Budget
2774939.062024-05-2382112Actual
1455668.002023-05-248263Actual
1580629.002023-06-248216Actual
2581977.002024-04-228214Actual
2334712.462024-01-2282211Actual
503914.002022-08-248226Actual
789333.002022-11-248213Actual
3785933.742025-02-2182311Actual
636530.002022-09-238266Budget
396339.002022-07-248236Actual
850220.002022-11-248246Budget
2878227.362024-06-2382411Actual
2517563.002024-03-238267Actual
2103816.002023-11-248256Actual
1559217.002023-06-248273Actual
187830.002022-05-248266Budget
108237.452022-04-238268Actual
1005248.052022-12-228268Actual
2543510.332024-03-2382411Actual
3239739.852024-09-2282113Actual
2733595.002024-05-238217Actual
396440.002022-07-248236Budget
3121653.952024-08-2382612Actual
3632626.002025-01-228246Actual
3062535.002024-08-238236Actual
3405118.002024-11-238256Actual
2299017.002024-01-228246Actual
3509529.002024-12-228216Actual
3100811.402024-08-2382211Actual
167414.002022-05-248226Actual
1678053.002023-07-248265Actual
2039214.592023-10-2482411Actual
2852271.002024-06-238267Actual
1833211.402023-08-2482311Actual
2860864.722024-06-238228Actual
2864261.692024-06-238268Actual
249706.002024-03-238226Actual
3242464.412024-09-2282213Actual
1860358.002023-09-238263Actual
1878038.002023-09-238215Actual
1092250.002023-01-228217Budget
1842014.592023-08-2482611Actual
1176520.002023-02-218226Actual
1729.002022-04-238273Actual
1629814.592023-06-2482411Actual
2958429.002024-07-238266Actual
411939.002022-07-248266Actual
2045314.592023-10-2482611Actual
3163876.002024-09-228265Actual
972530.002022-12-228266Budget
266657.002022-06-248265Actual
1452285.002023-05-248213Actual
391510.002022-07-248226Budget
874948.002022-11-248267Actual
3520215.002024-12-228256Actual
1078420.002023-01-228256Budget
503810.002022-08-248226Budget
3671026.292025-01-2282311Actual
1223428.352023-02-218228Actual
164172.892023-06-2482112Actual
50330.002022-04-238216Budget
1171635.002023-02-218216Actual
3417563.002024-11-238267Actual
3933660.902025-03-2482613Actual
1360126.002023-04-238273Actual
372948.002022-07-248215Actual
174491.822023-07-2482112Actual
27985114.002024-06-238213Actual
1059330.002023-01-228216Budget
2908145.112024-06-2382613Actual
3088860.172024-08-238228Actual
253813.952024-03-2382211Actual
242210.002022-06-248273Actual
3659763.202025-01-228268Actual
466012.002022-08-248273Actual
2687080.002024-05-238263Actual
2976261.692024-07-238228Actual
2203912.002023-12-228256Actual
2944432.002024-07-238216Actual
1323750.002023-03-248267Actual
144072.892023-04-2382112Actual
2346119.912024-01-2282611Actual
999157.142022-12-228228Actual
3098043.312024-08-2382111Actual
22604100.002024-01-228213Actual
140650.002022-05-248264Budget
35385134.422024-12-228218Actual
2364352.002024-02-218263Actual
2236910.332023-12-2282211Actual
2242315.652023-12-2282411Actual
154435.012023-05-2482612Actual
3488127.002024-12-228273Actual
386637.002022-07-248216Actual
2819776.002024-06-238215Actual
195403.952023-09-2382612Actual
840620.002022-11-248226Budget
3517622.002024-12-228246Actual
578612.002022-09-238273Actual
1204550.002023-02-218217Budget
723638.002022-10-248216Actual
2620892.002024-04-228217Actual
3676412.462025-01-2282511Actual
1795016.002023-08-248246Actual
3322953.952024-10-2382111Actual
2296429.002024-01-228236Actual
603647.002022-09-238265Actual
2301619.002024-01-228256Actual
2485041.002024-03-238215Actual
29734137.452024-07-238218Actual
1612445.022023-06-248228Actual
458321.002022-08-248263Actual
3771287.452025-02-218228Actual
621240.002022-09-238236Budget
2585453.002024-04-228264Actual
26303155.632024-04-228218Actual
2719343.002024-05-238236Actual
140744.002022-05-248264Actual
3213324.162024-09-2282211Actual
2614919.002024-04-228266Actual
2737076.002024-05-238267Actual
444445.022022-07-248268Actual
300567.142024-07-2382212Actual
3438012.462024-11-2382211Actual
893520.002022-11-248268Budget
1037638.002023-01-228264Actual
1289212.002023-03-248226Actual
1186025.002023-02-218246Actual
1372358.002023-04-238215Actual
1968827.002023-10-248273Actual
1739123.102023-07-2482611Actual
148568.002022-05-248215Actual
3638529.002025-01-228266Actual
1181339.002023-02-218236Actual
1505865.002023-05-248267Actual
30264119.002024-08-238213Actual
550630.002022-08-248228Budget
1571341.002023-06-248215Actual
1210750.002023-02-218267Budget
181820.002022-05-248256Budget
2467364.002024-03-238263Actual
2405319.002024-02-218266Actual
1331782.902023-03-248218Actual
1818638.962023-08-248228Actual
284240.002022-06-248236Budget
2594958.002024-04-228265Actual
2763028.422024-05-2382411Actual
138458.002023-04-238226Actual
1417448.052023-04-238268Actual
1786932.002023-08-248216Actual
346220.002022-07-248263Budget
3886352.602025-03-248228Actual
3106227.362024-08-2382411Actual
2823273.002024-06-238265Actual
691010.002022-10-248273Actual
152643.952023-05-2482211Actual
733340.002022-10-248236Actual
2947111.002024-07-238226Actual
2535325.232024-03-2382111Actual
209750.002022-05-248218Budget
2322743.512024-01-228228Actual
1428915.652023-04-2382311Actual
1229630.002023-02-218268Budget
3927636.342025-03-2482113Actual
31893106.002024-09-228217Actual
3183629.002024-09-228266Actual
1073630.002023-01-228246Budget
3564732.672024-12-2282611Actual
2440315.652024-02-2182411Actual
499030.002022-08-248216Budget
3284710.002024-10-238226Actual
401029.002022-07-248246Actual
24638106.002024-03-238213Actual
2423049.572024-02-218228Actual
203657.142023-10-2482311Actual
926156.002022-12-228264Actual
3103533.742024-08-2382311Actual
887638.962022-11-248228Actual
775230.002022-10-248228Budget
1064113.002023-01-228226Actual
1068940.002023-01-228236Budget
3930366.172025-03-2482213Actual
2083950.002023-11-248215Actual
933950.002022-12-228215Budget
3014820.552024-07-2382113Actual
3051268.002024-08-238265Actual
1992810.002023-10-248226Actual
1366344.002023-04-238264Actual
3739533.002025-02-218216Actual
3774684.422025-02-218268Actual
265332.892024-04-2282511Actual
1694513.002023-07-248256Actual
1609698.052023-06-248218Actual
3235.002022-04-238213Actual
25233105.632024-03-238218Actual
1890011.002023-09-238226Actual
154740.002022-05-248265Budget
1013135.002023-01-228213Actual
564632.002022-09-238213Actual
3585148.622024-12-2282213Actual
538039.002022-08-248267Actual
28487127.002024-06-238217Actual
172768.212023-07-2482211Actual
16532102.002023-07-248213Actual
69316.002022-04-238256Actual
307460.002022-06-248217Budget
742710.002022-10-248256Budget
3854530.002025-03-248216Actual
1117043.512023-01-228268Actual
2650613.532024-04-2282411Actual
2216464.002023-12-228267Actual
2526151.082024-03-238228Actual
2985452.892024-07-2382111Actual
3544773.812024-12-228268Actual
97550.002022-04-238218Budget
803110.002022-11-248273Budget
616315.002022-09-238226Actual
1715637.452023-07-248228Actual
163255.012023-06-2482511Actual
770464.722022-10-248218Actual
663338.962022-09-238228Actual
1995632.002023-10-248236Actual
89441.002022-04-238267Actual
630610.002022-09-238256Budget
30384112.002024-08-238214Actual
274530.002022-06-248216Budget
669443.512022-09-238268Actual
279310.002022-06-248226Budget
2162989.002023-12-228213Actual
813950.002022-11-248264Actual
728418.002022-10-248226Actual
433663.202022-07-248218Actual
2326145.022024-01-228268Actual
3379469.002024-11-238264Actual
3860044.002025-03-248236Actual
307371.002022-06-248217Actual
64730.002022-04-238246Budget
545950.002022-08-248218Budget
3133345.112024-08-2382613Actual
274431.002022-06-248216Actual
229366.002024-01-228226Actual
1565540.002023-06-248264Actual
3918416.722025-03-2482212Actual
252850.002022-06-248264Budget
1603866.002023-06-248267Actual
3175141.002024-09-228236Actual
2765713.532024-05-2382511Actual
1078320.002023-01-228256Actual
243498.212024-02-2182211Actual
83460.002022-04-238217Budget
36260.002022-04-238215Budget
1309729.002023-03-248266Actual
17310.002022-04-238273Budget
3839467.002025-03-248264Actual
75331.002022-04-238266Actual
255532.892024-03-2382112Actual
531948.002022-08-248217Actual
775332.902022-10-248228Actual
2372864.002024-02-218214Actual
1106084.422023-01-228218Actual
220530.002022-05-248268Budget
1276636.002023-03-248265Actual
2704780.002024-05-238215Actual
2142015.652023-11-2482411Actual
1901227.002023-09-238266Actual
3532784.002024-12-228267Actual
907530.002022-12-228263Budget
934046.002022-12-228215Actual
205112.892023-10-2482112Actual
616210.002022-09-238226Budget
354011.002022-07-248273Actual
2009874.002023-10-248217Actual
2304927.002024-01-228266Actual
59937.002022-04-238236Actual
1719052.602023-07-248268Actual
2606429.002024-04-228236Actual
3618759.002025-01-228265Actual
2319982.902024-01-228218Actual
1574847.002023-06-248265Actual
3201373.812024-09-228228Actual
38239107.002025-03-248213Actual
3394438.002024-11-238216Actual
38835135.932025-03-248218Actual
2781061.402024-05-2382612Actual
513418.002022-08-248246Actual
1298830.002023-03-248246Budget
36535158.662025-01-228218Actual
148660.002022-05-248215Budget
3615289.002025-01-228215Actual
277778.212024-05-2382212Actual
2938666.002024-07-238265Actual
365050.002022-07-248264Budget
379135.012025-02-2182511Actual
2917362.002024-07-238263Actual
589538.002022-09-238264Actual
326320.002022-06-248228Budget
875050.002022-11-248267Budget
2087352.002023-11-248265Actual
1045550.002023-01-228215Budget
477050.002022-08-248264Budget
2990932.672024-07-2382311Actual
134770.002022-05-248214Budget
1881553.002023-09-238265Actual
89340.002022-04-238267Budget
1051442.002023-01-228265Actual
3065120.002024-08-238246Actual
1331650.002023-03-248218Budget
1401756.002023-04-238217Actual
1013040.002023-01-228213Budget
3142562.002024-09-228263Actual
177130.002022-05-248246Budget
3305179.002024-10-238267Actual
1073733.002023-01-228246Actual
2745691.992024-05-238228Actual
1270350.002023-03-248215Budget
3426181.392024-11-238228Actual
195754.002022-05-248217Actual
3180317.002024-09-228256Actual
31390115.002024-09-228213Actual
3750220.002025-02-218256Actual
3788634.802025-02-2182411Actual
1251414.002023-03-248273Actual
164441.822023-06-2482212Actual
28105141.002024-06-238214Actual
756660.002022-10-248217Budget
3002834.802024-07-2382112Actual
228540.002022-06-248213Budget
288829.002022-06-248246Actual
340140.002022-07-248213Budget
3230535.872024-09-2282112Actual
1815882.902023-08-248218Actual
1464160.002023-05-248214Actual
1703568.002023-07-248217Actual
518110.002022-08-248256Budget
1243622.002023-03-248263Actual
821852.002022-11-248215Actual
116340.002022-05-248213Budget
3109636.932024-08-2382611Actual
2193222.002023-12-228216Actual
813850.002022-11-248264Budget
1928224.162023-09-2382111Actual
3624543.002025-01-228216Actual
926050.002022-12-228264Budget
578710.002022-09-238273Budget
1395825.002023-04-238266Actual
3679628.422025-01-2282611Actual
1130820.002023-02-218263Budget
356146.082024-12-2282511Actual
952514.002022-12-228226Actual
1405268.002023-04-238267Actual
321487.452022-06-248218Actual
3317173.812024-10-238268Actual
2331918.842024-01-2282111Actual
1350798.002023-04-238213Actual
1190720.002023-02-218256Budget
1797610.002023-08-248256Actual
2677846.872024-04-2282613Actual
3429463.202024-11-238268Actual
621140.002022-09-238236Actual
1697828.002023-07-248266Actual
1488131.002023-05-248236Actual
3041989.002024-08-238264Actual
419860.002022-07-248217Budget
3815141.602025-02-2182213Actual
1124945.002023-02-218213Actual
2896344.382024-06-2382612Actual
201740.002022-05-248267Budget
1980847.002023-10-248215Actual
2829039.002024-06-238216Actual
34140111.002024-11-238217Actual
1473356.002023-05-248215Actual
683330.002022-10-248263Budget
1106150.002023-01-228218Budget
499133.002022-08-248216Actual
1485310.002023-05-248226Actual
677340.002022-10-248213Budget
154102.892023-05-2482112Actual
828050.002022-11-248265Budget
1984338.002023-10-248265Actual
1392515.002023-04-238256Actual
518218.002022-08-248256Actual
358970.002022-07-248214Budget
2402118.002024-02-218256Actual
2834547.002024-06-238236Actual
669330.002022-09-238268Budget
2624371.002024-04-228267Actual
2656715.652024-04-2282611Actual
952420.002022-12-228226Budget
1190813.002023-02-218256Actual
3482464.002024-12-228263Actual
1502384.002023-05-248217Actual
570920.002022-09-238263Budget
3115436.932024-08-2382112Actual
2494322.002024-03-238216Actual
3515038.002024-12-228236Actual
2269625.002024-01-228273Actual
3172311.002024-09-228226Actual
901440.002022-12-228213Budget
2263958.002024-01-228263Actual
1375833.002023-04-238265Actual
742811.002022-10-248256Actual
1668735.002023-07-248264Actual
3260634.002024-10-238273Actual
3296037.002024-10-238266Actual
650651.002022-09-238267Actual
17564114.002023-08-248213Actual
80309.002022-11-248273Actual
2633166.232024-04-228228Actual
3550543.312024-12-2282111Actual
38742114.002025-03-248217Actual
2579119.002024-04-228273Actual
2724514.002024-05-238256Actual
15116110.172023-05-248218Actual
1031670.002023-01-228214Budget
3385272.002024-11-238215Actual
2716513.002024-05-238226Actual
3127425.812024-08-2382113Actual
1765612.002023-08-248273Actual
378859.002022-07-248265Actual
1138610.002023-02-218273Budget
2000813.002023-10-248256Actual
3556026.292024-12-2282311Actual
947740.002022-12-228216Actual
3470048.622024-11-2382213Actual
254628.212024-03-2382511Actual
3691543.312025-01-2282612Actual
3800425.232025-02-2182112Actual
589450.002022-09-238264Budget
433750.002022-07-248218Budget
205695.012023-10-2482612Actual
2222284.422023-12-228218Actual
247170.002022-06-248214Budget
807870.002022-11-248214Budget
30860170.782024-08-238218Actual
1724820.972023-07-2482111Actual
3665558.212025-01-2282111Actual
3397111.002024-11-238226Actual
2713829.002024-05-238216Actual
193377.142023-09-2382311Actual
966812.002022-12-228256Actual
1615867.752023-06-248268Actual
1317650.002023-03-248217Budget
556840.482022-08-248268Actual
288097.142024-06-2382511Actual
2573261.002024-04-228263Actual
2187436.002023-12-228265Actual
33109122.302024-10-238218Actual
3363998.002024-11-238213Actual
33017115.002024-10-238217Actual
1256370.002023-03-248214Budget

Generated 2025-05-23 17:25:31.204 UTC