[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627111.402023-06-2482311Actual
1171635.002023-02-218216Actual
1683832.002023-07-248216Actual
999030.002022-12-228228Budget
821852.002022-11-248215Actual
1806576.002023-08-248217Actual
2093123.002023-11-248216Actual
1143470.002023-02-218214Budget
2239613.532023-12-2282311Actual
947640.002022-12-228216Budget
742710.002022-10-248256Budget
1381831.002023-04-238216Actual
1730311.402023-07-2482311Actual
3818276.692025-02-2182613Actual
3697346.872025-01-2282113Actual
36149.002022-04-238215Actual
174761.822023-07-2482212Actual
1523623.102023-05-2482111Actual
691010.002022-10-248273Actual
167414.002022-05-248226Actual
3573316.722024-12-2282212Actual
611430.002022-09-238216Budget
28580158.662024-06-238218Actual
313639.002022-06-248267Actual
583570.002022-09-238214Budget
27928.002022-06-248226Actual
229366.002024-01-228226Actual
2997033.742024-07-2382611Actual
738020.002022-10-248246Budget
893520.002022-11-248268Budget
957340.002022-12-228236Budget
29734137.452024-07-238218Actual
2488542.002024-03-238265Actual
1922445.022023-09-238268Actual
3201373.812024-09-228228Actual
1298830.002023-03-248246Budget
2831710.002024-06-238226Actual
3292714.002024-10-238256Actual
37592101.002025-02-218217Actual
1309729.002023-03-248266Actual
3556026.292024-12-2282311Actual
1553556.002023-06-248263Actual
1992810.002023-10-248226Actual
17310.002022-04-238273Budget
2600918.002024-04-228216Actual
1995632.002023-10-248236Actual
288829.002022-06-248246Actual
1603866.002023-06-248267Actual
326232.902022-06-248228Actual
38742114.002025-03-248217Actual
3009049.702024-07-2382612Actual
550746.542022-08-248228Actual
2864261.692024-06-238268Actual
299537.002022-06-248266Actual
709843.002022-10-248215Actual
9943104.112022-12-228218Actual
354110.002022-07-248273Budget
332130.002022-06-248268Budget
3405118.002024-11-238256Actual
2569784.002024-04-228213Actual
3172311.002024-09-228226Actual
2039214.592023-10-2482411Actual
1612445.022023-06-248228Actual
1005120.002022-12-228268Budget
433750.002022-07-248218Budget
373050.002022-07-248215Budget
2106827.002023-11-248266Actual
1514441.992023-05-248228Actual
3394438.002024-11-238216Actual
390645.012025-03-2482511Actual
3889767.752025-03-248268Actual
3047776.002024-08-238215Actual
2698968.002024-05-238264Actual
854921.002022-11-248256Actual
154838.002022-05-248265Actual
2203912.002023-12-228256Actual
2225043.512023-12-228228Actual
3272784.002024-10-238215Actual
728520.002022-10-248226Budget
775332.902022-10-248228Actual
204199.272023-10-2482511Actual
1262552.002023-03-248264Actual
1037638.002023-01-228264Actual
2543510.332024-03-2382411Actual
214520.002022-05-248228Budget
38835135.932025-03-248218Actual
2860864.722024-06-238228Actual
2376347.002024-02-218264Actual
1490718.002023-05-248246Actual
3774684.422025-02-218268Actual
344619.272024-11-2382511Actual
1531814.592023-05-2482411Actual
807870.002022-11-248214Budget
2935184.002024-07-238215Actual
3673724.162025-01-2282411Actual
2749061.692024-05-238268Actual
3762687.002025-02-218267Actual
1517848.052023-05-248268Actual
36260.002022-04-238215Budget
245222.892024-02-2182112Actual
2581977.002024-04-228214Actual
650540.002022-09-238267Budget
3385272.002024-11-238215Actual
168658.002023-07-248226Actual
31985137.452024-09-228218Actual
2904867.922024-06-2382213Actual
2985452.892024-07-2382111Actual
1414038.962023-04-238228Actual
952514.002022-12-228226Actual
307460.002022-06-248217Budget
644375.002022-09-238217Actual
1887321.002023-09-238216Actual
518110.002022-08-248256Budget
2216464.002023-12-228267Actual
3455331.612024-11-2382112Actual
1662428.002023-07-248273Actual
3340.002022-04-238213Budget
3429463.202024-11-238268Actual
1181440.002023-02-218236Budget
214443.512022-05-248228Actual
144072.892023-04-2382112Actual
882850.002022-11-248218Budget
1196730.002023-02-218266Budget
277778.212024-05-2382212Actual
564740.002022-09-238213Budget
2019195.022023-10-248218Actual
108130.002022-04-238268Budget
2774939.062024-05-2382112Actual
247082.002022-06-248214Actual
187925.002022-05-248266Actual
2103816.002023-11-248256Actual
138458.002023-04-238226Actual
578612.002022-09-238273Actual
477050.002022-08-248264Budget
340140.002022-07-248213Budget
1229630.002023-02-218268Budget
26955106.002024-05-238214Actual
1218670.782023-02-218218Actual
966812.002022-12-228256Actual
3118212.462024-08-2382212Actual
1928224.162023-09-2382111Actual
396339.002022-07-248236Actual
1317550.002023-03-248217Actual
3183629.002024-09-228266Actual
915310.002022-12-228273Budget
1777638.002023-08-248215Actual
1998220.002023-10-248246Actual
1411298.052023-04-238218Actual
1190813.002023-02-218256Actual
570920.002022-09-238263Budget
321550.002022-06-248218Budget
1037750.002023-01-228264Budget
887730.002022-11-248228Budget
365145.002022-07-248264Actual
1833211.402023-08-2482311Actual
1331650.002023-03-248218Budget
1797610.002023-08-248256Actual
2148115.652023-11-2482611Actual
177028.002022-05-248246Actual
1110841.992023-01-228228Actual
2136610.332023-11-2482211Actual
860832.002022-11-248266Actual
3230535.872024-09-2282112Actual
2272460.002024-01-228214Actual
2078142.002023-11-248264Actual
3515038.002024-12-228236Actual
116241.002022-05-248213Actual
2021951.082023-10-248228Actual
266540.002022-06-248265Budget
1176410.002023-02-218226Budget
701850.002022-10-248264Budget
3730286.002025-02-218215Actual
253813.952024-03-2382211Actual
3647783.002025-01-228267Actual
1781148.002023-08-248265Actual
2074669.002023-11-248214Actual
1586133.002023-06-248236Actual
1276636.002023-03-248265Actual
1251510.002023-03-248273Budget
564632.002022-09-238213Actual
2579119.002024-04-228273Actual
91527.002022-12-228273Actual
185115.012023-08-2482612Actual
2505010.002024-03-238256Actual
220646.542022-05-248268Actual
1031670.002023-01-228214Budget
1724820.972023-07-2482111Actual
477151.002022-08-248264Actual
3700052.132025-01-2282213Actual
1968827.002023-10-248273Actual
386730.002022-07-248216Budget
1084330.002023-01-228266Budget
855010.002022-11-248256Budget
2591467.002024-04-228215Actual
3532784.002024-12-228267Actual
2228346.542023-12-228268Actual
1565540.002023-06-248264Actual
284240.002022-06-248236Budget
1609698.052023-06-248218Actual
1428915.652023-04-2382311Actual
3092290.482024-08-238268Actual
3780440.122025-02-2182111Actual
781331.382022-10-248268Actual
1181339.002023-02-218236Actual
715750.002022-10-248265Budget
2299017.002024-01-228246Actual
2172012.002023-12-228273Actual
35385134.422024-12-228218Actual
715845.002022-10-248265Actual
28147.002022-04-238264Actual
1629814.592023-06-2482411Actual
2426367.752024-02-218268Actual
3276281.002024-10-238265Actual
27428123.812024-05-238218Actual
3739533.002025-02-218216Actual
2708056.002024-05-238265Actual
2031025.232023-10-2482111Actual
2535325.232024-03-2382111Actual
201843.002022-05-248267Actual
1580629.002023-06-248216Actual
2346119.912024-01-2282611Actual
1656760.002023-07-248263Actual
122129.002022-05-248263Actual
2896344.382024-06-2382612Actual
2852271.002024-06-238267Actual
1005248.052022-12-228268Actual
2440315.652024-02-2182411Actual
401130.002022-07-248246Budget
3029969.002024-08-238263Actual
2642430.552024-04-2282111Actual
503914.002022-08-248226Actual
485050.002022-08-248215Budget
3067717.002024-08-238256Actual
2573261.002024-04-228263Actual
2765713.532024-05-2382511Actual
28050.002022-04-238264Budget
1237540.002023-03-248213Budget
907425.002022-12-228263Actual
234430.002022-06-248263Budget
1284431.002023-03-248216Actual
3218731.612024-09-2282411Actual
2025263.202023-10-248268Actual
947740.002022-12-228216Actual
1719052.602023-07-248268Actual
3523529.002024-12-228266Actual
243498.212024-02-2182211Actual
2979675.322024-07-238268Actual
3839467.002025-03-248264Actual
3100811.402024-08-2382211Actual
1697828.002023-07-248266Actual
2674566.172024-04-2282213Actual
499030.002022-08-248216Budget
1237436.002023-03-248213Actual
2993630.552024-07-2382411Actual
828050.002022-11-248265Budget
1615867.752023-06-248268Actual
1210750.002023-02-218267Budget
2162989.002023-12-228213Actual
2947111.002024-07-238226Actual
3541363.202024-12-228228Actual
1323850.002023-03-248267Budget
3877773.002025-03-248267Actual
1431611.402023-04-2382411Actual
3080279.002024-08-238267Actual
1936411.402023-09-2382411Actual
2009874.002023-10-248217Actual
2285138.002024-01-228265Actual
532060.002022-08-248217Budget
545899.572022-08-248218Actual
164753.952023-06-2482612Actual
658576.842022-09-238218Actual
1464160.002023-05-248214Actual
3564732.672024-12-2282611Actual
252942.002022-06-248264Actual
34789107.002024-12-228213Actual
508734.002022-08-248236Actual
1562052.002023-06-248214Actual
22170.002022-04-238214Budget
2128049.572023-11-248268Actual
16532102.002023-07-248213Actual
813950.002022-11-248264Actual
1116930.002023-01-228268Budget
444445.022022-07-248268Actual
3482464.002024-12-228263Actual
3130145.112024-08-2382213Actual
603647.002022-09-238265Actual
1204550.002023-02-218217Budget
3408326.002024-11-238266Actual
1303520.002023-03-248256Budget
789240.002022-11-248213Budget
2198735.002023-12-228236Actual
28105141.002024-06-238214Actual
2944432.002024-07-238216Actual
205112.892023-10-2482112Actual
2949944.002024-07-238236Actual
35292102.002024-12-228217Actual
1452285.002023-05-248213Actual
340038.002022-07-248213Actual
3488127.002024-12-228273Actual
266605.012024-04-2282612Actual
1372358.002023-04-238215Actual
1270461.002023-03-248215Actual
3148225.002024-09-228273Actual
29258110.002024-07-238214Actual
2087352.002023-11-248265Actual
225141.822023-12-2282112Actual
3668319.912025-01-2282211Actual
29138113.002024-07-238213Actual
630514.002022-09-238256Actual
518218.002022-08-248256Actual
1689330.002023-07-248236Actual
2713829.002024-05-238216Actual
452232.002022-08-248213Actual
1019020.002023-01-228263Budget
1942419.912023-09-2382611Actual
2549519.912024-03-2382611Actual
1350798.002023-04-238213Actual
3656363.202025-01-228228Actual
901536.002022-12-228213Actual
102238.962022-04-238228Actual
1092250.002023-01-228217Budget
26303155.632024-04-228218Actual
1529110.332023-05-2482311Actual
2269625.002024-01-228273Actual
1190720.002023-02-218256Budget
201740.002022-05-248267Budget
181712.002022-05-248256Actual
1906976.002023-09-238217Actual
175075.012023-07-2482612Actual
1110930.002023-01-228228Budget
37089125.002025-02-218213Actual
3800425.232025-02-2182112Actual
215725.012023-11-2482612Actual
2813969.002024-06-238264Actual
3121653.952024-08-2382612Actual
33109122.302024-10-238218Actual
2908145.112024-06-2382613Actual
313540.002022-06-248267Budget
616210.002022-09-238226Budget
3169636.002024-09-228216Actual
3355043.362024-10-2382213Actual
458220.002022-08-248263Budget
1223530.002023-02-218228Budget
695970.002022-10-248214Budget
162730.002022-05-248216Budget
550630.002022-08-248228Budget
3862622.002025-03-248246Actual
3933660.902025-03-2482613Actual
332245.022022-06-248268Actual
1963163.002023-10-248263Actual
69316.002022-04-238256Actual
3854530.002025-03-248216Actual
3718126.002025-02-218273Actual
3467345.112024-11-2382113Actual
835840.002022-11-248216Budget
677340.002022-10-248213Budget
3915636.932025-03-2482112Actual
709750.002022-10-248215Budget
380327.142025-02-2182212Actual
2807726.002024-06-238273Actual
683230.002022-10-248263Actual
167510.002022-05-248226Budget
22604100.002024-01-228213Actual
1959796.002023-10-248213Actual
2526151.082024-03-238228Actual
411830.002022-07-248266Budget
372948.002022-07-248215Actual
570824.002022-09-238263Actual
470970.002022-08-248214Budget
265332.892024-04-2282511Actual
733340.002022-10-248236Actual
89340.002022-04-238267Budget
2585453.002024-04-228264Actual
252850.002022-06-248264Budget
850220.002022-11-248246Budget
3216027.362024-09-2282311Actual
3296037.002024-10-238266Actual
2004122.002023-10-248266Actual
2166366.002023-12-228263Actual
2304927.002024-01-228266Actual
2319982.902024-01-228218Actual
1186130.002023-02-218246Budget
3163876.002024-09-228265Actual
3703245.112025-01-2282613Actual
1366344.002023-04-238264Actual
748725.002022-10-248266Actual
3635220.002025-01-228256Actual
438530.002022-07-248228Budget
2372864.002024-02-218214Actual
184783.952023-08-2482112Actual
3177722.002024-09-228246Actual
1818638.962023-08-248228Actual
2837125.002024-06-238246Actual
1204653.002023-02-218217Actual
775230.002022-10-248228Budget
235193.952024-01-2282112Actual
1243720.002023-03-248263Budget
957440.002022-12-228236Actual
1331782.902023-03-248218Actual
3363998.002024-11-238213Actual
2514087.002024-03-238217Actual
1971655.002023-10-248214Actual
840620.002022-11-248226Budget
1073630.002023-01-228246Budget
1571341.002023-06-248215Actual
34233134.422024-11-238218Actual
187830.002022-05-248266Budget
1768450.002023-08-248214Actual
669330.002022-09-238268Budget
2370012.002024-02-218273Actual
164172.892023-06-2482112Actual
840716.002022-11-248226Actual
1765612.002023-08-248273Actual
3585148.622024-12-2282213Actual
636423.002022-09-238266Actual
69420.002022-04-238256Budget
3827460.002025-03-248263Actual
835944.002022-11-248216Actual
3020745.112024-07-2382613Actual
1795016.002023-08-248246Actual
1860358.002023-09-238263Actual
31510121.002024-09-228214Actual
2187436.002023-12-228265Actual
411939.002022-07-248266Actual
1821960.172023-08-248268Actual
1130926.002023-02-218263Actual
1423419.912023-04-2382111Actual
2529554.112024-03-238268Actual
2423049.572024-02-218228Actual
2540810.332024-03-2382311Actual
2212963.002023-12-228217Actual
116340.002022-05-248213Budget
3245741.602024-09-2282613Actual
1881553.002023-09-238265Actual
1157650.002023-02-218215Budget
36442118.002025-01-228217Actual
3035626.002024-08-238273Actual
2683599.002024-05-238213Actual
1588718.002023-06-248246Actual
621140.002022-09-238236Actual
154740.002022-05-248265Budget
1621624.162023-06-2482111Actual
1256266.002023-03-248214Actual
2656715.652024-04-2282611Actual
1068940.002023-01-228236Budget
1064010.002023-01-228226Budget
3771287.452025-02-218228Actual
723638.002022-10-248216Actual
2650613.532024-04-2282411Actual
3848784.002025-03-248265Actual
183055.012023-08-2482211Actual
756575.002022-10-248217Actual
3358267.922024-10-2382613Actual
2724514.002024-05-238256Actual
203657.142023-10-2482311Actual
3857217.002025-03-248226Actual
365050.002022-07-248264Budget
234285.012024-01-2282511Actual
3517622.002024-12-228246Actual
669443.512022-09-238268Actual
140650.002022-05-248264Budget
1482626.002023-05-248216Actual
3352338.092024-10-2382113Actual
2281750.002024-01-228215Actual
194821.822023-09-2382112Actual
2823273.002024-06-238265Actual
1600373.002023-06-248217Actual
795326.002022-11-248263Actual
762550.002022-10-248267Budget
284143.002022-06-248236Actual
358970.002022-07-248214Budget
524032.002022-08-248266Actual
1405268.002023-04-238267Actual
972530.002022-12-228266Budget
999157.142022-12-228228Actual
2414454.002024-02-218267Actual
3331120.972024-10-2382411Actual
3388677.002024-11-238265Actual
3494483.002024-12-228264Actual
3317173.812024-10-238268Actual
172768.212023-07-2482211Actual
2716513.002024-05-238226Actual
9230.002022-04-238263Budget
1895415.002023-09-238246Actual
658450.002022-09-238218Budget
391510.002022-07-248226Budget
583479.002022-09-238214Actual
1800824.002023-08-248266Actual
195403.952023-09-2382612Actual
419860.002022-07-248217Budget

Generated 2025-05-23 20:22:59.960 UTC