[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 496  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36260.002022-04-238215Budget
3100811.402024-08-2382211Actual
3627211.002025-01-228226Actual
444445.022022-07-248268Actual
3328422.042024-10-2382311Actual
2543510.332024-03-2382411Actual
29641109.002024-07-238217Actual
901440.002022-12-228213Budget
28580158.662024-06-238218Actual
2517563.002024-03-238267Actual
545899.572022-08-248218Actual
3443427.362024-11-2382411Actual
3352338.092024-10-2382113Actual
1662428.002023-07-248273Actual
365145.002022-07-248264Actual
1586133.002023-06-248236Actual
1668735.002023-07-248264Actual
2834547.002024-06-238236Actual
1795016.002023-08-248246Actual
762654.002022-10-248267Actual
3818276.692025-02-2182613Actual
344619.272024-11-2382511Actual
1157650.002023-02-218215Budget
194821.822023-09-2382112Actual
1073630.002023-01-228246Budget
3029969.002024-08-238263Actual
2225043.512023-12-228228Actual
2692727.002024-05-238273Actual
34789107.002024-12-228213Actual
1401756.002023-04-238217Actual
293517.002022-06-248256Actual
116340.002022-05-248213Budget
2326145.022024-01-228268Actual
2296429.002024-01-228236Actual
986440.002022-12-228267Actual
3047776.002024-08-238215Actual
887638.962022-11-248228Actual
795326.002022-11-248263Actual
15500117.002023-06-248213Actual
775230.002022-10-248228Budget
122030.002022-05-248263Budget
33109122.302024-10-238218Actual
3071025.002024-08-238266Actual
3597567.002025-01-228263Actual
3679628.422025-01-2282611Actual
2671822.302024-04-2282113Actual
545950.002022-08-248218Budget
9329.002022-04-238263Actual
1331650.002023-03-248218Budget
1842014.592023-08-2482611Actual
715845.002022-10-248265Actual
242210.002022-06-248273Actual
1959796.002023-10-248213Actual
630610.002022-09-238256Budget
1342630.002023-03-248268Budget
2585453.002024-04-228264Actual
2540810.332024-03-2382311Actual
244303.952024-02-2182511Actual
433663.202022-07-248218Actual
2139316.722023-11-2482311Actual
60040.002022-04-238236Budget
31390115.002024-09-228213Actual
1910474.002023-09-238267Actual
952420.002022-12-228226Budget
83351.002022-04-238217Actual
354110.002022-07-248273Budget
868860.002022-11-248217Budget
723740.002022-10-248216Budget
1562052.002023-06-248214Actual
538039.002022-08-248267Actual
69316.002022-04-238256Actual
1317650.002023-03-248217Budget
3558725.232024-12-2282411Actual
1565540.002023-06-248264Actual
2263958.002024-01-228263Actual
518110.002022-08-248256Budget
17564114.002023-08-248213Actual
134662.002022-05-248214Actual
1461312.002023-05-248273Actual
55110.002022-04-238226Budget
3656363.202025-01-228228Actual
3429463.202024-11-238268Actual
321487.452022-06-248218Actual
2698968.002024-05-238264Actual
3334532.672024-10-2382611Actual
16532102.002023-07-248213Actual
2399522.002024-02-218246Actual
1013040.002023-01-228213Budget
265332.892024-04-2282511Actual
2216464.002023-12-228267Actual
234430.002022-06-248263Budget
1467533.002023-05-248264Actual
2745691.992024-05-238228Actual
3373122.002024-11-238273Actual
1683832.002023-07-248216Actual
1190720.002023-02-218256Budget
2212963.002023-12-228217Actual
499030.002022-08-248216Budget
3175141.002024-09-228236Actual
3742211.002025-02-218226Actual
621140.002022-09-238236Actual
2078142.002023-11-248264Actual
1110841.992023-01-228228Actual
589538.002022-09-238264Actual
26955106.002024-05-238214Actual
1084330.002023-01-228266Budget
2624371.002024-04-228267Actual
1771839.002023-08-248264Actual
234285.012024-01-2282511Actual
1019020.002023-01-228263Budget
658576.842022-09-238218Actual
1878038.002023-09-238215Actual
183055.012023-08-2482211Actual
284240.002022-06-248236Budget
2591467.002024-04-228215Actual
34140111.002024-11-238217Actual
3594188.002025-01-228213Actual
3503756.002024-12-228265Actual
1064113.002023-01-228226Actual
3685427.362025-01-2282112Actual
254628.212024-03-2382511Actual
1505865.002023-05-248267Actual
2620892.002024-04-228217Actual
64730.002022-04-238246Budget
2411072.002024-02-218217Actual
2207225.002023-12-228266Actual
3163876.002024-09-228265Actual
2947111.002024-07-238226Actual
1298830.002023-03-248246Budget
452340.002022-08-248213Budget
1729.002022-04-238273Actual
28147.002022-04-238264Actual
2923027.002024-07-238273Actual
1821960.172023-08-248268Actual
2162989.002023-12-228213Actual
2148115.652023-11-2482611Actual
1928224.162023-09-2382111Actual
813850.002022-11-248264Budget
313540.002022-06-248267Budget
1078320.002023-01-228256Actual
260860.002022-06-248215Budget
952514.002022-12-228226Actual
144072.892023-04-2382112Actual
3724491.002025-02-218264Actual
36442118.002025-01-228217Actual
2426367.752024-02-218268Actual
1270350.002023-03-248215Budget
3292714.002024-10-238256Actual
2917362.002024-07-238263Actual
570824.002022-09-238263Actual
3287537.002024-10-238236Actual
3697346.872025-01-2282113Actual
1176520.002023-02-218226Actual
2360895.002024-02-218213Actual
630514.002022-09-238256Actual
2166366.002023-12-228263Actual
1414038.962023-04-238228Actual
3903736.932025-03-2482411Actual
1485310.002023-05-248226Actual
3115436.932024-08-2382112Actual
27428123.812024-05-238218Actual
3780440.122025-02-2182111Actual
2807726.002024-06-238273Actual
411830.002022-07-248266Budget
1218750.002023-02-218218Budget
2106827.002023-11-248266Actual
356146.082024-12-2282511Actual
102320.002022-04-238228Budget
2432117.782024-02-2182111Actual
444330.002022-07-248268Budget
401029.002022-07-248246Actual
1078420.002023-01-228256Budget
36149.002022-04-238215Actual
1336530.002023-03-248228Budget
29258110.002024-07-238214Actual
1031670.002023-01-228214Budget
2944432.002024-07-238216Actual
1069040.002023-01-228236Actual
484960.002022-08-248215Actual
466012.002022-08-248273Actual
3035626.002024-08-238273Actual
2319982.902024-01-228218Actual
3918416.722025-03-2482212Actual
365050.002022-07-248264Budget
513418.002022-08-248246Actual
3771287.452025-02-218228Actual
2647914.592024-04-2282311Actual
1204550.002023-02-218217Budget
2473012.002024-03-238273Actual
3556026.292024-12-2282311Actual
1163750.002023-02-218265Budget
2128049.572023-11-248268Actual
22170.002022-04-238214Budget
321550.002022-06-248218Budget
840620.002022-11-248226Budget
920170.002022-12-228214Budget
2405319.002024-02-218266Actual
2499834.002024-03-238236Actual
266540.002022-06-248265Budget
1786932.002023-08-248216Actual
2275934.002024-01-228264Actual
274530.002022-06-248216Budget
193919.272023-09-2382511Actual
2000813.002023-10-248256Actual
756660.002022-10-248217Budget
663338.962022-09-238228Actual
795230.002022-11-248263Budget
332130.002022-06-248268Budget
247170.002022-06-248214Budget
20626106.002023-11-248213Actual
611531.002022-09-238216Actual
583570.002022-09-238214Budget
762550.002022-10-248267Budget
770550.002022-10-248218Budget
701850.002022-10-248264Budget
3659763.202025-01-228268Actual
2101222.002023-11-248246Actual
1455668.002023-05-248263Actual
358970.002022-07-248214Budget
3169636.002024-09-228216Actual
1980847.002023-10-248215Actual
2066163.002023-11-248263Actual
2713829.002024-05-238216Actual
9230.002022-04-238263Budget
3017552.132024-07-2382213Actual
396440.002022-07-248236Budget
3067717.002024-08-238256Actual
2890136.932024-06-2382112Actual
438451.082022-07-248228Actual
3550543.312024-12-2282111Actual
12986.002022-05-248273Actual
29734137.452024-07-238218Actual
3103533.742024-08-2382311Actual
204199.272023-10-2482511Actual
1098251.002023-01-228267Actual
2864261.692024-06-238268Actual
3408326.002024-11-238266Actual
3235.002022-04-238213Actual
980360.002022-12-228217Budget
2594958.002024-04-228265Actual
1434915.652023-04-2382611Actual
3402527.002024-11-238246Actual
3204773.812024-09-228268Actual
89340.002022-04-238267Budget
195403.952023-09-2382612Actual
3647783.002025-01-228267Actual
2727828.002024-05-238266Actual
30264119.002024-08-238213Actual
1868863.002023-09-238214Actual
1243622.002023-03-248263Actual
3671026.292025-01-2282311Actual
3346548.632024-10-2382612Actual
83460.002022-04-238217Budget
458220.002022-08-248263Budget
214520.002022-05-248228Budget
30860170.782024-08-238218Actual
2733595.002024-05-238217Actual
2642430.552024-04-2282111Actual
1806576.002023-08-248217Actual
3041989.002024-08-238264Actual
868751.002022-11-248217Actual
391510.002022-07-248226Budget
411939.002022-07-248266Actual
3363998.002024-11-238213Actual
1375833.002023-04-238265Actual
2322743.512024-01-228228Actual
3213324.162024-09-2282211Actual
2904867.922024-06-2382213Actual
1124945.002023-02-218213Actual
225475.012023-12-2282612Actual
3854530.002025-03-248216Actual
3399941.002024-11-238236Actual
33759108.002024-11-238214Actual
37089125.002025-02-218213Actual
1251510.002023-03-248273Budget
2019195.022023-10-248218Actual
3500295.002024-12-228215Actual
2549519.912024-03-2382611Actual
3532784.002024-12-228267Actual
235193.952024-01-2282112Actual
1336441.992023-03-248228Actual
386637.002022-07-248216Actual
855010.002022-11-248256Budget
1237540.002023-03-248213Budget
2908145.112024-06-2382613Actual
828050.002022-11-248265Budget
1294140.002023-03-248236Budget
3467345.112024-11-2382113Actual
3435262.462024-11-2382111Actual
2420288.962024-02-218218Actual
3515038.002024-12-228236Actual
807870.002022-11-248214Budget
1765612.002023-08-248273Actual
3576664.592024-12-2282612Actual
164753.952023-06-2482612Actual
466110.002022-08-248273Budget
1186130.002023-02-218246Budget
108237.452022-04-238268Actual
1815882.902023-08-248218Actual
38239107.002025-03-248213Actual
175075.012023-07-2482612Actual
907425.002022-12-228263Actual
181712.002022-05-248256Actual
1381831.002023-04-238216Actual
3014820.552024-07-2382113Actual
31510121.002024-09-228214Actual
939753.002022-12-228265Actual
3051268.002024-08-238265Actual
564632.002022-09-238213Actual
508840.002022-08-248236Budget
2674566.172024-04-2282213Actual
728418.002022-10-248226Actual
3130145.112024-08-2382213Actual
2039214.592023-10-2482411Actual
372948.002022-07-248215Actual
452232.002022-08-248213Actual
3833118.002025-03-248273Actual
3177722.002024-09-228246Actual
195860.002022-05-248217Budget
2494322.002024-03-238216Actual
1157558.002023-02-218215Actual
129910.002022-05-248273Budget
578612.002022-09-238273Actual
288930.002022-06-248246Budget
1284530.002023-03-248216Budget
2124655.632023-11-248228Actual
3848784.002025-03-248265Actual
1712890.482023-07-248218Actual
1392515.002023-04-238256Actual
37684129.872025-02-218218Actual
1906976.002023-09-238217Actual
3665558.212025-01-2282111Actual
3901020.972025-03-2482311Actual
205381.822023-10-2482212Actual
239415.002024-02-218226Actual
3638529.002025-01-228266Actual
2193222.002023-12-228216Actual
2819776.002024-06-238215Actual
3121653.952024-08-2382612Actual
2372864.002024-02-218214Actual
1092156.002023-01-228217Actual
193105.012023-09-2382211Actual
1571341.002023-06-248215Actual
770464.722022-10-248218Actual
1553556.002023-06-248263Actual
972530.002022-12-228266Budget
368827.142025-01-2282212Actual
2843032.002024-06-238266Actual
215392.892023-11-2482112Actual
570920.002022-09-238263Budget
3080279.002024-08-238267Actual
775332.902022-10-248228Actual
2242315.652023-12-2282411Actual
1574847.002023-06-248265Actual
3276281.002024-10-238265Actual
260757.002022-06-248215Actual
2573261.002024-04-228263Actual
2704780.002024-05-238215Actual
962021.002022-12-228246Actual
2021951.082023-10-248228Actual
683330.002022-10-248263Budget
2786822.302024-05-2382113Actual
1294236.002023-03-248236Actual
203657.142023-10-2482311Actual
2396933.002024-02-218236Actual
255801.822024-03-2382212Actual
485050.002022-08-248215Budget
1223428.352023-02-218228Actual
195754.002022-05-248217Actual
972425.002022-12-228266Actual
2045314.592023-10-2482611Actual
677340.002022-10-248213Budget
2245625.232023-12-2282611Actual
1431611.402023-04-2382411Actual
1898012.002023-09-238256Actual
1697828.002023-07-248266Actual
2774939.062024-05-2382112Actual
299430.002022-06-248266Budget
1237436.002023-03-248213Actual
2823273.002024-06-238265Actual
220530.002022-05-248268Budget
2370012.002024-02-218273Actual
3322953.952024-10-2382111Actual
28105141.002024-06-238214Actual
172440.002022-05-248236Budget
3588446.872024-12-2282613Actual
97550.002022-04-238218Budget
2174856.002023-12-228214Actual
3668319.912025-01-2282211Actual
3020745.112024-07-2382613Actual
733340.002022-10-248236Actual
821750.002022-11-248215Budget
3221411.402024-09-2282511Actual
3691543.312025-01-2282612Actual
89441.002022-04-238267Actual
1181339.002023-02-218236Actual
1360126.002023-04-238273Actual
69420.002022-04-238256Budget
3002834.802024-07-2382112Actual
2116051.002023-11-248267Actual
1098150.002023-01-228267Budget
860832.002022-11-248266Actual
2201322.002023-12-228246Actual
1866013.002023-09-238273Actual
1309630.002023-03-248266Budget
1116930.002023-01-228268Budget
518218.002022-08-248256Actual
2093123.002023-11-248216Actual
235513.952024-01-2282612Actual
2025263.202023-10-248268Actual
3148225.002024-09-228273Actual
1703568.002023-07-248217Actual
274431.002022-06-248216Actual
854921.002022-11-248256Actual
1417448.052023-04-238268Actual
636423.002022-09-238266Actual
1130820.002023-02-218263Budget
3154568.002024-09-228264Actual
2488542.002024-03-238265Actual
2935184.002024-07-238215Actual
644460.002022-09-238217Budget
1818638.962023-08-248228Actual
425848.002022-07-248267Actual
1084233.002023-01-228266Actual
556730.002022-08-248268Budget
1051442.002023-01-228265Actual
821852.002022-11-248215Actual
3355043.362024-10-2382213Actual
172343.002022-05-248236Actual
3127425.812024-08-2382113Actual
75331.002022-04-238266Actual
3921861.402025-03-2482612Actual
1971655.002023-10-248214Actual
1243720.002023-03-248263Budget
663230.002022-09-238228Budget
477050.002022-08-248264Budget
650540.002022-09-238267Budget
80309.002022-11-248273Actual
3290127.002024-10-238246Actual
1992810.002023-10-248226Actual
193377.142023-09-2382311Actual
3730286.002025-02-218215Actual
1059330.002023-01-228216Budget
503914.002022-08-248226Actual
203387.142023-10-2482211Actual
163255.012023-06-2482511Actual
2985452.892024-07-2382111Actual
1019125.002023-01-228263Actual
2236910.332023-12-2282211Actual
1922445.022023-09-238268Actual
2414454.002024-02-218267Actual
926050.002022-12-228264Budget
1621624.162023-06-2482111Actual
789333.002022-11-248213Actual
1707048.002023-07-248267Actual
334317.142024-10-2382212Actual
2310664.002024-01-228217Actual
1835911.402023-08-2482411Actual
701946.002022-10-248264Actual
134770.002022-05-248214Budget
29138113.002024-07-238213Actual
715750.002022-10-248265Budget
2301619.002024-01-228256Actual
28050.002022-04-238264Budget
1395825.002023-04-238266Actual
284143.002022-06-248236Actual
2938666.002024-07-238265Actual
1990127.002023-10-248216Actual
2385647.002024-02-218265Actual
1580629.002023-06-248216Actual
358870.002022-07-248214Actual
1689330.002023-07-248236Actual
1068940.002023-01-228236Budget
875050.002022-11-248267Budget
1656760.002023-07-248263Actual
1827719.912023-08-2482111Actual
524130.002022-08-248266Budget
405716.002022-07-248256Actual
2222284.422023-12-228218Actual
245491.822024-02-2182212Actual
242310.002022-06-248273Budget
2142015.652023-11-2482411Actual
947640.002022-12-228216Budget
3239739.852024-09-2282113Actual

Generated 2025-05-24 00:39:09.391 UTC