[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 960  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174761.822023-07-2482212Actual
29258110.002024-07-238214Actual
181820.002022-05-248256Budget
2093123.002023-11-248216Actual
205695.012023-10-2482612Actual
1196730.002023-02-218266Budget
2579119.002024-04-228273Actual
209588.002023-11-248226Actual
3014820.552024-07-2382113Actual
578710.002022-09-238273Budget
2128049.572023-11-248268Actual
733340.002022-10-248236Actual
2285138.002024-01-228265Actual
2222284.422023-12-228218Actual
728418.002022-10-248226Actual
2645213.532024-04-2282211Actual
1662428.002023-07-248273Actual
1452285.002023-05-248213Actual
1906976.002023-09-238217Actual
524032.002022-08-248266Actual
1818638.962023-08-248228Actual
154838.002022-05-248265Actual
433750.002022-07-248218Budget
3051268.002024-08-238265Actual
2733595.002024-05-238217Actual
405716.002022-07-248256Actual
205381.822023-10-2482212Actual
154102.892023-05-2482112Actual
1678053.002023-07-248265Actual
3848784.002025-03-248265Actual
499030.002022-08-248216Budget
2322743.512024-01-228228Actual
491150.002022-08-248265Budget
1627111.402023-06-2482311Actual
3041989.002024-08-238264Actual
1243622.002023-03-248263Actual
1395825.002023-04-238266Actual
3532784.002024-12-228267Actual
299537.002022-06-248266Actual
2281750.002024-01-228215Actual
2540810.332024-03-2382311Actual
2875526.292024-06-2382311Actual
1336530.002023-03-248228Budget
3827460.002025-03-248263Actual
835840.002022-11-248216Budget
332245.022022-06-248268Actual
3467345.112024-11-2382113Actual
1276636.002023-03-248265Actual
193377.142023-09-2382311Actual
1342630.002023-03-248268Budget
1694513.002023-07-248256Actual
27428123.812024-05-238218Actual
2473012.002024-03-238273Actual
3806664.592025-02-2182612Actual
1405268.002023-04-238267Actual
3679628.422025-01-2282611Actual
2573261.002024-04-228263Actual
1488131.002023-05-248236Actual
1559217.002023-06-248273Actual
2301619.002024-01-228256Actual
3647783.002025-01-228267Actual
1535223.102023-05-2482611Actual
1980847.002023-10-248215Actual
22604100.002024-01-228213Actual
1019125.002023-01-228263Actual
274530.002022-06-248216Budget
3771287.452025-02-218228Actual
1270350.002023-03-248215Budget
3901020.972025-03-2482311Actual
346323.002022-07-248263Actual
893520.002022-11-248268Budget
1106150.002023-01-228218Budget
2935184.002024-07-238215Actual
2769136.932024-05-2382611Actual
1078420.002023-01-228256Budget
1037750.002023-01-228264Budget
3218731.612024-09-2282411Actual
2976261.692024-07-238228Actual
3509529.002024-12-228216Actual
807870.002022-11-248214Budget
433663.202022-07-248218Actual
1434915.652023-04-2382611Actual
1792436.002023-08-248236Actual
1026910.002023-01-228273Actual
845540.002022-11-248236Budget
2112556.002023-11-248217Actual
1712890.482023-07-248218Actual
1130820.002023-02-218263Budget
1098150.002023-01-228267Budget
3739533.002025-02-218216Actual
187925.002022-05-248266Actual
152643.952023-05-2482211Actual
1013040.002023-01-228213Budget
3399941.002024-11-238236Actual
2958429.002024-07-238266Actual
458220.002022-08-248263Budget
3103533.742024-08-2382311Actual
9943104.112022-12-228218Actual
3100811.402024-08-2382211Actual
60040.002022-04-238236Budget
669330.002022-09-238268Budget
220646.542022-05-248268Actual
2923027.002024-07-238273Actual
2807726.002024-06-238273Actual
1362947.002023-04-238214Actual
625933.002022-09-238246Actual
3148225.002024-09-228273Actual
215725.012023-11-2482612Actual
1294236.002023-03-248236Actual
425740.002022-07-248267Budget
219598.002023-12-228226Actual
235193.952024-01-2282112Actual
2399522.002024-02-218246Actual
1005248.052022-12-228268Actual
3603220.002025-01-228273Actual
2581977.002024-04-228214Actual
2774939.062024-05-2382112Actual
1381831.002023-04-238216Actual
2938666.002024-07-238265Actual
3172311.002024-09-228226Actual
3857217.002025-03-248226Actual
215392.892023-11-2482112Actual
260366.002024-04-228226Actual
1815882.902023-08-248218Actual
738020.002022-10-248246Budget
1580629.002023-06-248216Actual
962120.002022-12-228246Budget
756660.002022-10-248217Budget
3065120.002024-08-238246Actual
2045314.592023-10-2482611Actual
173575.012023-07-2482511Actual
508734.002022-08-248236Actual
868751.002022-11-248217Actual
875050.002022-11-248267Budget
2967678.002024-07-238267Actual
3618759.002025-01-228265Actual
3903736.932025-03-2482411Actual
307460.002022-06-248217Budget
2908145.112024-06-2382613Actual
34140111.002024-11-238217Actual
344619.272024-11-2382511Actual
770550.002022-10-248218Budget
313540.002022-06-248267Budget
193919.272023-09-2382511Actual
1502384.002023-05-248217Actual
2611613.002024-04-228256Actual
438451.082022-07-248228Actual
144341.822023-04-2382212Actual
789333.002022-11-248213Actual
75331.002022-04-238266Actual
419745.002022-07-248217Actual
2494322.002024-03-238216Actual
2990932.672024-07-2382311Actual
28147.002022-04-238264Actual
37209135.002025-02-218214Actual
2087352.002023-11-248265Actual
55013.002022-04-238226Actual
2174856.002023-12-228214Actual
813950.002022-11-248264Actual
926050.002022-12-228264Budget
365050.002022-07-248264Budget
255532.892024-03-2382112Actual
2290925.002024-01-228216Actual
1064010.002023-01-228226Budget
299430.002022-06-248266Budget
1059234.002023-01-228216Actual
195403.952023-09-2382612Actual
3313760.172024-10-238228Actual
1223530.002023-02-218228Budget
1730311.402023-07-2482311Actual
2763028.422024-05-2382411Actual
289297.142024-06-2382212Actual
185115.012023-08-2482612Actual
2864261.692024-06-238268Actual
2724514.002024-05-238256Actual
556840.482022-08-248268Actual
2843032.002024-06-238266Actual
813850.002022-11-248264Budget
2904867.922024-06-2382213Actual
9329.002022-04-238263Actual
2364352.002024-02-218263Actual
2594958.002024-04-228265Actual
229366.002024-01-228226Actual
2737076.002024-05-238267Actual
1303622.002023-03-248256Actual
3328422.042024-10-2382311Actual
2207225.002023-12-228266Actual
91527.002022-12-228273Actual
3854530.002025-03-248216Actual
1190813.002023-02-218256Actual
378329.272025-02-2182211Actual
3541363.202024-12-228228Actual
840620.002022-11-248226Budget
3691543.312025-01-2282612Actual
167414.002022-05-248226Actual
83351.002022-04-238217Actual
2499834.002024-03-238236Actual
2614919.002024-04-228266Actual
3597567.002025-01-228263Actual
34789107.002024-12-228213Actual
3443427.362024-11-2382411Actual
288097.142024-06-2382511Actual
3544773.812024-12-228268Actual
3169636.002024-09-228216Actual
677340.002022-10-248213Budget
966710.002022-12-228256Budget
2585453.002024-04-228264Actual
2299017.002024-01-228246Actual
1529110.332023-05-2482311Actual
3373122.002024-11-238273Actual
2979675.322024-07-238268Actual
1531814.592023-05-2482411Actual
3266985.002024-10-238264Actual
252942.002022-06-248264Actual
9230.002022-04-238263Budget
1360126.002023-04-238273Actual
3585148.622024-12-2282213Actual
340140.002022-07-248213Budget
239415.002024-02-218226Actual
550746.542022-08-248228Actual
775332.902022-10-248228Actual
1872239.002023-09-238264Actual
18568120.002023-09-238213Actual
15116110.172023-05-248218Actual
3201373.812024-09-228228Actual
2884328.422024-06-2382611Actual
452340.002022-08-248213Budget
307371.002022-06-248217Actual
957340.002022-12-228236Budget
1553556.002023-06-248263Actual
781420.002022-10-248268Budget
3594188.002025-01-228213Actual
3363998.002024-11-238213Actual
1476835.002023-05-248265Actual
2633166.232024-04-228228Actual
2304927.002024-01-228266Actual
1186130.002023-02-218246Budget
2198735.002023-12-228236Actual
2687080.002024-05-238263Actual
630610.002022-09-238256Budget
3718126.002025-02-218273Actual
658450.002022-09-238218Budget
144072.892023-04-2382112Actual
2870053.952024-06-2382111Actual
33109122.302024-10-238218Actual
2360895.002024-02-218213Actual
3458112.462024-11-2382212Actual
3340329.482024-10-2382112Actual
1392515.002023-04-238256Actual
3130145.112024-08-2382213Actual
887730.002022-11-248228Budget
3296037.002024-10-238266Actual
1051350.002023-01-228265Budget
2549519.912024-03-2382611Actual
1724820.972023-07-2482111Actual
3118212.462024-08-2382212Actual
3352338.092024-10-2382113Actual
177028.002022-05-248246Actual
3121653.952024-08-2382612Actual
934046.002022-12-228215Actual
252850.002022-06-248264Budget
365145.002022-07-248264Actual
3204773.812024-09-228268Actual
2074669.002023-11-248214Actual
1574847.002023-06-248265Actual
3067717.002024-08-238256Actual
3059717.002024-08-238226Actual
33017115.002024-10-238217Actual
3251498.002024-10-238213Actual
625830.002022-09-238246Budget
2745691.992024-05-238228Actual
354110.002022-07-248273Budget
3774684.422025-02-218268Actual
466012.002022-08-248273Actual
1181440.002023-02-218236Budget
2411072.002024-02-218217Actual
2834547.002024-06-238236Actual
3665558.212025-01-2282111Actual
3812432.832025-02-2182113Actual
939753.002022-12-228265Actual
1331650.002023-03-248218Budget
1237436.002023-03-248213Actual
636423.002022-09-238266Actual
920170.002022-12-228214Budget
1517848.052023-05-248268Actual
1609698.052023-06-248218Actual
35385134.422024-12-228218Actual
228440.002022-06-248213Actual
1138610.002023-02-218273Budget
332130.002022-06-248268Budget
644375.002022-09-238217Actual
2239613.532023-12-2282311Actual
3730286.002025-02-218215Actual
2106827.002023-11-248266Actual
1031670.002023-01-228214Budget
2727828.002024-05-238266Actual
243498.212024-02-2182211Actual
1995632.002023-10-248236Actual
2139316.722023-11-2482311Actual
3550543.312024-12-2282111Actual
3918416.722025-03-2482212Actual
1051442.002023-01-228265Actual
1898012.002023-09-238256Actual
3933660.902025-03-2482613Actual
108130.002022-04-238268Budget
3503756.002024-12-228265Actual
2346119.912024-01-2282611Actual
1586133.002023-06-248236Actual
1827719.912023-08-2482111Actual
3724491.002025-02-218264Actual
840716.002022-11-248226Actual
425848.002022-07-248267Actual
183863.952023-08-2482511Actual
1251414.002023-03-248273Actual
1621624.162023-06-2482111Actual
2275934.002024-01-228264Actual
3417563.002024-11-238267Actual
3047776.002024-08-238215Actual
3290127.002024-10-238246Actual
2142015.652023-11-2482411Actual
3895546.502025-03-2482111Actual
1143574.002023-02-218214Actual
3733770.002025-02-218265Actual
59937.002022-04-238236Actual
491247.002022-08-248265Actual
266657.002022-06-248265Actual
2636464.722024-04-228268Actual
3833118.002025-03-248273Actual
2201322.002023-12-228246Actual
37684129.872025-02-218218Actual
379135.012025-02-2182511Actual
2372864.002024-02-218214Actual
1591316.002023-06-248256Actual
1045651.002023-01-228215Actual
564632.002022-09-238213Actual
2792869.672024-05-2382613Actual
30860170.782024-08-238218Actual
2103816.002023-11-248256Actual
36149.002022-04-238215Actual
260860.002022-06-248215Budget
1892830.002023-09-238236Actual
691010.002022-10-248273Actual
356146.082024-12-2282511Actual
321550.002022-06-248218Budget
947640.002022-12-228216Budget
25233105.632024-03-238218Actual
3927636.342025-03-2482113Actual
999030.002022-12-228228Budget
29641109.002024-07-238217Actual
3397111.002024-11-238226Actual
3092290.482024-08-238268Actual
2385647.002024-02-218265Actual
31985137.452024-09-228218Actual
274431.002022-06-248216Actual
1350798.002023-04-238213Actual
742811.002022-10-248256Actual
854921.002022-11-248256Actual
1992810.002023-10-248226Actual
1505865.002023-05-248267Actual
966812.002022-12-228256Actual
3564732.672024-12-2282611Actual
1683832.002023-07-248216Actual
2083950.002023-11-248215Actual
3558725.232024-12-2282411Actual
762654.002022-10-248267Actual
1860358.002023-09-238263Actual
1303520.002023-03-248256Budget
2326145.022024-01-228268Actual
3635220.002025-01-228256Actual
225141.822023-12-2282112Actual
907425.002022-12-228263Actual
3889767.752025-03-248268Actual
2310664.002024-01-228217Actual
3461557.142024-11-2382612Actual
2272460.002024-01-228214Actual
358870.002022-07-248214Actual
1729.002022-04-238273Actual
1176520.002023-02-218226Actual
2671822.302024-04-2282113Actual
537940.002022-08-248267Budget
3071025.002024-08-238266Actual
17564114.002023-08-248213Actual
1243720.002023-03-248263Budget
209750.002022-05-248218Budget
284240.002022-06-248236Budget
396440.002022-07-248236Budget
22062.002022-04-238214Actual
3282041.002024-10-238216Actual
354011.002022-07-248273Actual
589538.002022-09-238264Actual
470868.002022-08-248214Actual
55110.002022-04-238226Budget
172768.212023-07-2482211Actual
695970.002022-10-248214Budget
2719343.002024-05-238236Actual
2929363.002024-07-238264Actual
1284530.002023-03-248216Budget
683230.002022-10-248263Actual
279310.002022-06-248226Budget
247170.002022-06-248214Budget
611430.002022-09-238216Budget
326232.902022-06-248228Actual
2098633.002023-11-248236Actual
3671026.292025-01-2282311Actual
669443.512022-09-238268Actual
1110930.002023-01-228228Budget
603550.002022-09-238265Budget
701946.002022-10-248264Actual
781331.382022-10-248268Actual
1331782.902023-03-248218Actual
163255.012023-06-2482511Actual
901536.002022-12-228213Actual
803110.002022-11-248273Budget
2475863.002024-03-238214Actual
3930366.172025-03-2482213Actual
1366344.002023-04-238264Actual
3750220.002025-02-218256Actual
177130.002022-05-248246Budget
19162125.332023-09-238218Actual
2860864.722024-06-238228Actual
1073630.002023-01-228246Budget
1157558.002023-02-218215Actual
616315.002022-09-238226Actual
36260.002022-04-238215Budget
396339.002022-07-248236Actual
1309630.002023-03-248266Budget
518218.002022-08-248256Actual
2650613.532024-04-2282411Actual
827940.002022-11-248265Actual
556730.002022-08-248268Budget
1431611.402023-04-2382411Actual
142625.012023-04-2382211Actual
715750.002022-10-248265Budget
2376347.002024-02-218264Actual
583570.002022-09-238214Budget
733440.002022-10-248236Budget
89340.002022-04-238267Budget
484960.002022-08-248215Actual
835944.002022-11-248216Actual
2396933.002024-02-218236Actual
3624543.002025-01-228216Actual
3317173.812024-10-238268Actual
1656760.002023-07-248263Actual
1771839.002023-08-248264Actual
570920.002022-09-238263Budget
401029.002022-07-248246Actual
1759968.002023-08-248263Actual
3609481.002025-01-228264Actual
28050.002022-04-238264Budget
1289212.002023-03-248226Actual
1204653.002023-02-218217Actual
27985114.002024-06-238213Actual
972425.002022-12-228266Actual
962021.002022-12-228246Actual
1919055.632023-09-238228Actual
2467364.002024-03-238263Actual
1922445.022023-09-238268Actual
24638106.002024-03-238213Actual
3245741.602024-09-2282613Actual
3322953.952024-10-2382111Actual
1571341.002023-06-248215Actual
154435.012023-05-2482612Actual
1565540.002023-06-248264Actual
22170.002022-04-238214Budget
597450.002022-09-238215Budget
1901227.002023-09-238266Actual
444330.002022-07-248268Budget
1414038.962023-04-238228Actual
2505010.002024-03-238256Actual
27928.002022-06-248226Actual
2334712.462024-01-2282211Actual
1354271.002023-04-238263Actual
2382151.002024-02-218215Actual
1031762.002023-01-228214Actual
3742211.002025-02-218226Actual
3292714.002024-10-238256Actual
2677846.872024-04-2282613Actual
1635913.532023-06-2482611Actual
2944432.002024-07-238216Actual
1323850.002023-03-248267Budget

Generated 2025-05-23 20:16:06.505 UTC