[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-06-2382511Actual
1842014.592023-08-2482611Actual
2334712.462024-01-2282211Actual
709843.002022-10-248215Actual
3865221.002025-03-248256Actual
630514.002022-09-238256Actual
344619.272024-11-2382511Actual
1697828.002023-07-248266Actual
2391432.002024-02-218216Actual
980360.002022-12-228217Budget
438530.002022-07-248228Budget
3700052.132025-01-2282213Actual
1270461.002023-03-248215Actual
3500295.002024-12-228215Actual
1237436.002023-03-248213Actual
154435.012023-05-2482612Actual
37209135.002025-02-218214Actual
1381831.002023-04-238216Actual
2272460.002024-01-228214Actual
3733770.002025-02-218265Actual
38239107.002025-03-248213Actual
244303.952024-02-2182511Actual
3615289.002025-01-228215Actual
1251414.002023-03-248273Actual
1117043.512023-01-228268Actual
411830.002022-07-248266Budget
177130.002022-05-248246Budget
625830.002022-09-238246Budget
570824.002022-09-238263Actual
2737076.002024-05-238267Actual
499030.002022-08-248216Budget
3098043.312024-08-2382111Actual
2763028.422024-05-2382411Actual
37592101.002025-02-218217Actual
1455668.002023-05-248263Actual
1186025.002023-02-218246Actual
321550.002022-06-248218Budget
209675.322022-05-248218Actual
1759968.002023-08-248263Actual
1835911.402023-08-2482411Actual
1792436.002023-08-248236Actual
167510.002022-05-248226Budget
2499834.002024-03-238236Actual
2290925.002024-01-228216Actual
3397111.002024-11-238226Actual
2087352.002023-11-248265Actual
3582424.062024-12-2282113Actual
2902136.342024-06-2382113Actual
2178229.002023-12-228264Actual
3556026.292024-12-2282311Actual
419745.002022-07-248217Actual
265332.892024-04-2282511Actual
129910.002022-05-248273Budget
3218731.612024-09-2282411Actual
2650613.532024-04-2282411Actual
762654.002022-10-248267Actual
419860.002022-07-248217Budget
140744.002022-05-248264Actual
1434915.652023-04-2382611Actual
821852.002022-11-248215Actual
2829039.002024-06-238216Actual
1559217.002023-06-248273Actual
1229630.002023-02-218268Budget
893629.872022-11-248268Actual
274530.002022-06-248216Budget
36149.002022-04-238215Actual
3747629.002025-02-218246Actual
1975033.002023-10-248264Actual
1064113.002023-01-228226Actual
3712483.002025-02-218263Actual
1765612.002023-08-248273Actual
2843032.002024-06-238266Actual
3340.002022-04-238213Budget
3903736.932025-03-2482411Actual
994250.002022-12-228218Budget
1005120.002022-12-228268Budget
813850.002022-11-248264Budget
887730.002022-11-248228Budget
2360895.002024-02-218213Actual
2620892.002024-04-228217Actual
840620.002022-11-248226Budget
36442118.002025-01-228217Actual
2103816.002023-11-248256Actual
3771287.452025-02-218228Actual
875050.002022-11-248267Budget
3854530.002025-03-248216Actual
1171635.002023-02-218216Actual
733440.002022-10-248236Budget
1026910.002023-01-228273Actual
1800824.002023-08-248266Actual
1674553.002023-07-248215Actual
2184056.002023-12-228215Actual
2101222.002023-11-248246Actual
2671822.302024-04-2282113Actual
2543510.332024-03-2382411Actual
27428123.812024-05-238218Actual
15500117.002023-06-248213Actual
411939.002022-07-248266Actual
1998220.002023-10-248246Actual
1901227.002023-09-238266Actual
284240.002022-06-248236Budget
3317173.812024-10-238268Actual
2606429.002024-04-228236Actual
30860170.782024-08-238218Actual
663338.962022-09-238228Actual
2116051.002023-11-248267Actual
3691543.312025-01-2282612Actual
235193.952024-01-2282112Actual
3520215.002024-12-228256Actual
2222284.422023-12-228218Actual
2878227.362024-06-2382411Actual
999157.142022-12-228228Actual
1073733.002023-01-228246Actual
2917362.002024-07-238263Actual
3020745.112024-07-2382613Actual
36260.002022-04-238215Budget
2938666.002024-07-238265Actual
3860044.002025-03-248236Actual
1092250.002023-01-228217Budget
1309630.002023-03-248266Budget
1019125.002023-01-228263Actual
3160380.002024-09-228215Actual
3402527.002024-11-238246Actual
386637.002022-07-248216Actual
2642430.552024-04-2282111Actual
3325720.972024-10-2382211Actual
178969.002023-08-248226Actual
2581977.002024-04-228214Actual
2281750.002024-01-228215Actual
358970.002022-07-248214Budget
243498.212024-02-2182211Actual
36535158.662025-01-228218Actual
477050.002022-08-248264Budget
2579119.002024-04-228273Actual
284143.002022-06-248236Actual
2549519.912024-03-2382611Actual
1331650.002023-03-248218Budget
2216464.002023-12-228267Actual
2823273.002024-06-238265Actual
882850.002022-11-248218Budget
1635913.532023-06-2482611Actual
3328422.042024-10-2382311Actual
1428915.652023-04-2382311Actual
1615867.752023-06-248268Actual
193377.142023-09-2382311Actual
1505865.002023-05-248267Actual
1176520.002023-02-218226Actual
1069040.002023-01-228236Actual
22062.002022-04-238214Actual
59937.002022-04-238236Actual
701850.002022-10-248264Budget
466012.002022-08-248273Actual
2198735.002023-12-228236Actual
2025263.202023-10-248268Actual
980464.002022-12-228217Actual
1810045.002023-08-248267Actual
2819776.002024-06-238215Actual
1143574.002023-02-218214Actual
1821960.172023-08-248268Actual
9230.002022-04-238263Budget
1317650.002023-03-248217Budget
1866013.002023-09-238273Actual
22170.002022-04-238214Budget
999030.002022-12-228228Budget
34909129.002024-12-228214Actual
379135.012025-02-2182511Actual
2839720.002024-06-238256Actual
2505010.002024-03-238256Actual
2475863.002024-03-238214Actual
2935184.002024-07-238215Actual
288829.002022-06-248246Actual
1223428.352023-02-218228Actual
277778.212024-05-2382212Actual
589450.002022-09-238264Budget
37684129.872025-02-218218Actual
3106227.362024-08-2382411Actual
28487127.002024-06-238217Actual
2432117.782024-02-2182111Actual
854921.002022-11-248256Actual
2275934.002024-01-228264Actual
3839467.002025-03-248264Actual
235513.952024-01-2282612Actual
962120.002022-12-228246Budget
2636464.722024-04-228268Actual
658450.002022-09-238218Budget
42140.002022-04-238265Budget
50238.002022-04-238216Actual
1204550.002023-02-218217Budget
25233105.632024-03-238218Actual
2346119.912024-01-2282611Actual
874948.002022-11-248267Actual
3121653.952024-08-2382612Actual
2066163.002023-11-248263Actual
2142015.652023-11-2482411Actual
220646.542022-05-248268Actual
1797610.002023-08-248256Actual
2437611.402024-02-2182311Actual
249706.002024-03-238226Actual
113876.002023-02-218273Actual
1482626.002023-05-248216Actual
2411072.002024-02-218217Actual
75331.002022-04-238266Actual
1574847.002023-06-248265Actual
172440.002022-05-248236Budget
1262450.002023-03-248264Budget
2074669.002023-11-248214Actual
31893106.002024-09-228217Actual
2781061.402024-05-2382612Actual
2340115.652024-01-2282411Actual
2958429.002024-07-238266Actual
1163750.002023-02-218265Budget
1284431.002023-03-248216Actual
425848.002022-07-248267Actual
695863.002022-10-248214Actual
3062535.002024-08-238236Actual
3245741.602024-09-2282613Actual
915310.002022-12-228273Budget
3921861.402025-03-2482612Actual
934046.002022-12-228215Actual
1580629.002023-06-248216Actual
901536.002022-12-228213Actual
2540810.332024-03-2382311Actual
3685427.362025-01-2282112Actual
2955116.002024-07-238256Actual
1715637.452023-07-248228Actual
89340.002022-04-238267Budget
2488542.002024-03-238265Actual
433663.202022-07-248218Actual
1143470.002023-02-218214Budget
933950.002022-12-228215Budget
3570539.062024-12-2282112Actual
1392515.002023-04-238256Actual
1019020.002023-01-228263Budget
1411298.052023-04-238218Actual
556730.002022-08-248268Budget
181712.002022-05-248256Actual
3440730.552024-11-2382311Actual
293517.002022-06-248256Actual
3482464.002024-12-228263Actual
1323850.002023-03-248267Budget
162632.002022-05-248216Actual
1210839.002023-02-218267Actual
1496622.002023-05-248266Actual
2414454.002024-02-218267Actual
2719343.002024-05-238236Actual
142625.012023-04-2382211Actual
185115.012023-08-2482612Actual
38742114.002025-03-248217Actual
3118212.462024-08-2382212Actual
300567.142024-07-2382212Actual
1110841.992023-01-228228Actual
1895415.002023-09-238246Actual
97478.362022-04-238218Actual
444330.002022-07-248268Budget
1323750.002023-03-248267Actual
1262552.002023-03-248264Actual
835840.002022-11-248216Budget
234430.002022-06-248263Budget
789333.002022-11-248213Actual
1116930.002023-01-228268Budget
3470048.622024-11-2382213Actual
2502419.002024-03-238246Actual
148660.002022-05-248215Budget
260366.002024-04-228226Actual
2727828.002024-05-238266Actual
3163876.002024-09-228265Actual
3175141.002024-09-228236Actual
3659763.202025-01-228268Actual
2467364.002024-03-238263Actual
2765713.532024-05-2382511Actual
64730.002022-04-238246Budget
491150.002022-08-248265Budget
2760337.992024-05-2382311Actual
2585453.002024-04-228264Actual
1218670.782023-02-218218Actual
31390115.002024-09-228213Actual
1317550.002023-03-248217Actual
3103533.742024-08-2382311Actual
603647.002022-09-238265Actual
33759108.002024-11-238214Actual
2645213.532024-04-2282211Actual
1971655.002023-10-248214Actual
2426367.752024-02-218268Actual
2656715.652024-04-2282611Actual
1366344.002023-04-238264Actual
2985452.892024-07-2382111Actual
3750220.002025-02-218256Actual
3067717.002024-08-238256Actual
1362947.002023-04-238214Actual
1694513.002023-07-248256Actual
2019195.022023-10-248218Actual
2234124.162023-12-2282111Actual
658576.842022-09-238218Actual
1163854.002023-02-218265Actual
2896344.382024-06-2382612Actual
3564732.672024-12-2282611Actual
3367459.002024-11-238263Actual
15116110.172023-05-248218Actual
603550.002022-09-238265Budget
3233948.632024-09-2282612Actual
1678053.002023-07-248265Actual
570920.002022-09-238263Budget
144341.822023-04-2382212Actual
3794634.802025-02-2182611Actual
3443427.362024-11-2382411Actual
83351.002022-04-238217Actual
2285138.002024-01-228265Actual
2000813.002023-10-248256Actual
332130.002022-06-248268Budget
1375833.002023-04-238265Actual
1243720.002023-03-248263Budget
234521.002022-06-248263Actual
2674566.172024-04-2282213Actual
3180317.002024-09-228256Actual
183863.952023-08-2482511Actual
1781148.002023-08-248265Actual
266540.002022-06-248265Budget
108237.452022-04-238268Actual
518218.002022-08-248256Actual
252942.002022-06-248264Actual
1037638.002023-01-228264Actual
1771839.002023-08-248264Actual
3597567.002025-01-228263Actual
1827719.912023-08-2482111Actual
396339.002022-07-248236Actual
1892830.002023-09-238236Actual
158336.002023-06-248226Actual
234285.012024-01-2282511Actual
452340.002022-08-248213Budget
2600918.002024-04-228216Actual
3449549.702024-11-2382611Actual
164753.952023-06-2482612Actual
332245.022022-06-248268Actual
116241.002022-05-248213Actual
770464.722022-10-248218Actual
247170.002022-06-248214Budget
3718126.002025-02-218273Actual
193105.012023-09-2382211Actual
677340.002022-10-248213Budget
1176410.002023-02-218226Budget
1461312.002023-05-248273Actual
148568.002022-05-248215Actual
3730286.002025-02-218215Actual
174761.822023-07-2482212Actual
2420288.962024-02-218218Actual
616210.002022-09-238226Budget
2031025.232023-10-2482111Actual
723638.002022-10-248216Actual
1833211.402023-08-2482311Actual
3435262.462024-11-2382111Actual
789240.002022-11-248213Budget
1181339.002023-02-218236Actual
597359.002022-09-238215Actual
3785933.742025-02-2182311Actual
24638106.002024-03-238213Actual
3901020.972025-03-2482311Actual
860930.002022-11-248266Budget
1517848.052023-05-248268Actual
3503756.002024-12-228265Actual
164441.822023-06-2482212Actual
3059717.002024-08-238226Actual
2721930.002024-05-238246Actual
1068940.002023-01-228236Budget
205381.822023-10-2482212Actual
2724514.002024-05-238256Actual
3585148.622024-12-2282213Actual
762550.002022-10-248267Budget
2083950.002023-11-248215Actual
97550.002022-04-238218Budget
2704780.002024-05-238215Actual
503914.002022-08-248226Actual
2573261.002024-04-228263Actual
3235.002022-04-238213Actual
1910474.002023-09-238267Actual
3201373.812024-09-228228Actual
3254959.002024-10-238263Actual
3780440.122025-02-2182111Actual
850322.002022-11-248246Actual
2647914.592024-04-2282311Actual
3284710.002024-10-238226Actual
299537.002022-06-248266Actual
3071025.002024-08-238266Actual
1963163.002023-10-248263Actual
3656363.202025-01-228228Actual
850220.002022-11-248246Budget
1571341.002023-06-248215Actual
2813969.002024-06-238264Actual
2370012.002024-02-218273Actual
2071814.002023-11-248273Actual
239415.002024-02-218226Actual
1417448.052023-04-238268Actual
803110.002022-11-248273Budget
1186130.002023-02-218246Budget
252850.002022-06-248264Budget
1031670.002023-01-228214Budget
3266985.002024-10-238264Actual
245491.822024-02-2182212Actual
957340.002022-12-228236Budget
50330.002022-04-238216Budget
2399522.002024-02-218246Actual
205112.892023-10-2482112Actual
3812432.832025-02-2182113Actual
172343.002022-05-248236Actual
3806664.592025-02-2182612Actual
3862622.002025-03-248246Actual
1928224.162023-09-2382111Actual
22604100.002024-01-228213Actual
1868863.002023-09-238214Actual
242210.002022-06-248273Actual
2526151.082024-03-238228Actual
972425.002022-12-228266Actual
1149648.002023-02-218264Actual
3788634.802025-02-2182411Actual
2749061.692024-05-238268Actual
2236910.332023-12-2282211Actual
29258110.002024-07-238214Actual
738020.002022-10-248246Budget
3624543.002025-01-228216Actual
3355043.362024-10-2382213Actual
154740.002022-05-248265Budget
214520.002022-05-248228Budget
313639.002022-06-248267Actual
18568120.002023-09-238213Actual
3322953.952024-10-2382111Actual
1656760.002023-07-248263Actual
513418.002022-08-248246Actual
701946.002022-10-248264Actual
926156.002022-12-228264Actual
17564114.002023-08-248213Actual
691010.002022-10-248273Actual
1110930.002023-01-228228Budget
3594188.002025-01-228213Actual
1294140.002023-03-248236Budget
30264119.002024-08-238213Actual
775230.002022-10-248228Budget
1691920.002023-07-248246Actual
1276636.002023-03-248265Actual
307371.002022-06-248217Actual
293620.002022-06-248256Budget
3221411.402024-09-2282511Actual
1084233.002023-01-228266Actual
201843.002022-05-248267Actual
723740.002022-10-248216Budget
1995632.002023-10-248236Actual
3515038.002024-12-228236Actual
35385134.422024-12-228218Actual
2133818.842023-11-2482111Actual
1064010.002023-01-228226Budget
1171730.002023-02-218216Budget
3130145.112024-08-2382213Actual
3115436.932024-08-2382112Actual
1992810.002023-10-248226Actual
433750.002022-07-248218Budget
326320.002022-06-248228Budget
2884328.422024-06-2382611Actual
1806576.002023-08-248217Actual
255801.822024-03-2382212Actual
279310.002022-06-248226Budget
184783.952023-08-2482112Actual
1881553.002023-09-238265Actual
358870.002022-07-248214Actual
29734137.452024-07-238218Actual
583479.002022-09-238214Actual
3541363.202024-12-228228Actual
1130820.002023-02-218263Budget
256122.892024-03-2382612Actual
391510.002022-07-248226Budget
1591316.002023-06-248256Actual
321487.452022-06-248218Actual
485050.002022-08-248215Budget
2774939.062024-05-2382112Actual
3080279.002024-08-238267Actual
1342630.002023-03-248268Budget
2039214.592023-10-2482411Actual
3833118.002025-03-248273Actual
1733016.722023-07-2482411Actual
1031762.002023-01-228214Actual
162443.952023-06-2482211Actual
138458.002023-04-238226Actual
214473.952023-11-2482511Actual
1289212.002023-03-248226Actual
1005248.052022-12-228268Actual
1350798.002023-04-238213Actual
3092290.482024-08-238268Actual

Generated 2025-05-23 14:04:29.127 UTC