[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 896  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-02-228273Actual
195091.822023-09-2482212Actual
3827460.002025-03-258263Actual
1730311.402023-07-2582311Actual
1171730.002023-02-228216Budget
80309.002022-11-258273Actual
1051350.002023-01-238265Budget
38835135.932025-03-258218Actual
2514087.002024-03-248217Actual
228440.002022-06-258213Actual
2508327.002024-03-248266Actual
1586133.002023-06-258236Actual
29258110.002024-07-248214Actual
201740.002022-05-258267Budget
164441.822023-06-2582212Actual
1562052.002023-06-258214Actual
235513.952024-01-2382612Actual
209675.322022-05-258218Actual
3576664.592024-12-2382612Actual
3927636.342025-03-2582113Actual
245491.822024-02-2282212Actual
603647.002022-09-248265Actual
97550.002022-04-248218Budget
3417563.002024-11-248267Actual
1428915.652023-04-2482311Actual
2228346.542023-12-238268Actual
75331.002022-04-248266Actual
260757.002022-06-258215Actual
3449549.702024-11-2482611Actual
926156.002022-12-238264Actual
701946.002022-10-258264Actual
55110.002022-04-248226Budget
2331918.842024-01-2382111Actual
3541363.202024-12-238228Actual
452232.002022-08-258213Actual
644460.002022-09-248217Budget
1342555.632023-03-258268Actual
279310.002022-06-258226Budget
69316.002022-04-248256Actual
756575.002022-10-258217Actual
164172.892023-06-2582112Actual
611531.002022-09-248216Actual
266657.002022-06-258265Actual
3597567.002025-01-238263Actual
1210750.002023-02-228267Budget
868751.002022-11-258217Actual
2543510.332024-03-2482411Actual
17564114.002023-08-258213Actual
27428123.812024-05-248218Actual
980464.002022-12-238217Actual
16532102.002023-07-258213Actual
3154568.002024-09-238264Actual
813950.002022-11-258264Actual
2505010.002024-03-248256Actual
1609698.052023-06-258218Actual
3245741.602024-09-2382613Actual
187925.002022-05-258266Actual
2671822.302024-04-2382113Actual
425740.002022-07-258267Budget
134662.002022-05-258214Actual
1262450.002023-03-258264Budget
2148115.652023-11-2582611Actual
102238.962022-04-248228Actual
36535158.662025-01-238218Actual
709750.002022-10-258215Budget
2402118.002024-02-228256Actual
980360.002022-12-238217Budget
2299017.002024-01-238246Actual
321550.002022-06-258218Budget
242310.002022-06-258273Budget
3106227.362024-08-2482411Actual
140744.002022-05-258264Actual
204199.272023-10-2582511Actual
840620.002022-11-258226Budget
3305179.002024-10-248267Actual
254628.212024-03-2482511Actual
1797610.002023-08-258256Actual
1818638.962023-08-258228Actual
1827719.912023-08-2582111Actual
379135.012025-02-2282511Actual
2727828.002024-05-248266Actual
183863.952023-08-2582511Actual
2923027.002024-07-248273Actual
1968827.002023-10-258273Actual
3494483.002024-12-238264Actual
625933.002022-09-248246Actual
3373122.002024-11-248273Actual
266540.002022-06-258265Budget
1389920.002023-04-248246Actual
669330.002022-09-248268Budget
35292102.002024-12-238217Actual
30264119.002024-08-248213Actual
901440.002022-12-238213Budget
2807726.002024-06-248273Actual
762654.002022-10-258267Actual
1476835.002023-05-258265Actual
244303.952024-02-2282511Actual
2162989.002023-12-238213Actual
1110841.992023-01-238228Actual
396440.002022-07-258236Budget
2222284.422023-12-238218Actual
34909129.002024-12-238214Actual
2071814.002023-11-258273Actual
438530.002022-07-258228Budget
2698968.002024-05-248264Actual
346220.002022-07-258263Budget
611430.002022-09-248216Budget
1106084.422023-01-238218Actual
2405319.002024-02-228266Actual
907425.002022-12-238263Actual
2687080.002024-05-248263Actual
3328422.042024-10-2482311Actual
2852271.002024-06-248267Actual
807973.002022-11-258214Actual
2647914.592024-04-2382311Actual
821852.002022-11-258215Actual
344619.272024-11-2482511Actual
2136610.332023-11-2582211Actual
3266985.002024-10-248264Actual
518110.002022-08-258256Budget
148660.002022-05-258215Budget
3627211.002025-01-238226Actual
3848784.002025-03-258265Actual
1678053.002023-07-258265Actual
3745034.002025-02-228236Actual
3573316.722024-12-2382212Actual
1276636.002023-03-258265Actual
3730286.002025-02-228215Actual
2098633.002023-11-258236Actual
1694513.002023-07-258256Actual
1971655.002023-10-258214Actual
695970.002022-10-258214Budget
64624.002022-04-248246Actual
1821960.172023-08-258268Actual
1786932.002023-08-258216Actual
401029.002022-07-258246Actual
30384112.002024-08-248214Actual
2952525.002024-07-248246Actual
2116051.002023-11-258267Actual
874948.002022-11-258267Actual
1026810.002023-01-238273Budget
1256370.002023-03-258214Budget
2087352.002023-11-258265Actual
172768.212023-07-2582211Actual
3588446.872024-12-2382613Actual
3254959.002024-10-248263Actual
209750.002022-05-258218Budget
1068940.002023-01-238236Budget
214473.952023-11-2582511Actual
807870.002022-11-258214Budget
2526151.082024-03-248228Actual
723740.002022-10-258216Budget
3035626.002024-08-248273Actual
3408326.002024-11-248266Actual
1771839.002023-08-258264Actual
22062.002022-04-248214Actual
770464.722022-10-258218Actual
3898320.972025-03-2582211Actual
37684129.872025-02-228218Actual
3800425.232025-02-2282112Actual
3071025.002024-08-248266Actual
947640.002022-12-238216Budget
1502384.002023-05-258217Actual
1959796.002023-10-258213Actual
3121653.952024-08-2482612Actual
2242315.652023-12-2382411Actual
3564732.672024-12-2382611Actual
915310.002022-12-238273Budget
1243720.002023-03-258263Budget
1992810.002023-10-258226Actual
2296429.002024-01-238236Actual
3691543.312025-01-2382612Actual
229366.002024-01-238226Actual
3671026.292025-01-2382311Actual
2364352.002024-02-228263Actual
803110.002022-11-258273Budget
2290925.002024-01-238216Actual
728520.002022-10-258226Budget
1130820.002023-02-228263Budget
2133818.842023-11-2582111Actual
1186025.002023-02-228246Actual
2540810.332024-03-2482311Actual
3582424.062024-12-2382113Actual
860930.002022-11-258266Budget
3192789.002024-09-238267Actual
1461312.002023-05-258273Actual
1360126.002023-04-248273Actual
775332.902022-10-258228Actual
644375.002022-09-248217Actual
1703568.002023-07-258217Actual
2831710.002024-06-248226Actual
1455668.002023-05-258263Actual
2642430.552024-04-2382111Actual
36149.002022-04-248215Actual
1270461.002023-03-258215Actual
503810.002022-08-258226Budget
168658.002023-07-258226Actual
164753.952023-06-2582612Actual
1303520.002023-03-258256Budget
1878038.002023-09-248215Actual
368827.142025-01-2382212Actual
966812.002022-12-238256Actual
252850.002022-06-258264Budget
2535325.232024-03-2482111Actual
3933660.902025-03-2582613Actual
3517622.002024-12-238246Actual
1712890.482023-07-258218Actual
108130.002022-04-248268Budget
3405118.002024-11-248256Actual
3615289.002025-01-238215Actual
1392515.002023-04-248256Actual
3747629.002025-02-228246Actual
2792869.672024-05-2482613Actual
630514.002022-09-248256Actual
986350.002022-12-238267Budget
183055.012023-08-2582211Actual
491150.002022-08-258265Budget
247170.002022-06-258214Budget
3618759.002025-01-238265Actual
3515038.002024-12-238236Actual
3133345.112024-08-2482613Actual
1026910.002023-01-238273Actual
3204773.812024-09-238268Actual
358870.002022-07-258214Actual
762550.002022-10-258267Budget
3833118.002025-03-258273Actual
174761.822023-07-2582212Actual
2301619.002024-01-238256Actual
162632.002022-05-258216Actual
2884328.422024-06-2482611Actual
3399941.002024-11-248236Actual
1350798.002023-04-248213Actual
470970.002022-08-258214Budget
69420.002022-04-248256Budget
597359.002022-09-248215Actual
1204653.002023-02-228217Actual
2581977.002024-04-238214Actual
2193222.002023-12-238216Actual
875050.002022-11-258267Budget
2304927.002024-01-238266Actual
1683832.002023-07-258216Actual
1171635.002023-02-228216Actual
3160380.002024-09-238215Actual
116241.002022-05-258213Actual
1431611.402023-04-2482411Actual
583570.002022-09-248214Budget
2929363.002024-07-248264Actual
691010.002022-10-258273Actual
228540.002022-06-258213Budget
3676412.462025-01-2382511Actual
214520.002022-05-258228Budget
2944432.002024-07-248216Actual
781420.002022-10-258268Budget
920072.002022-12-238214Actual
358970.002022-07-258214Budget
391418.002022-07-258226Actual
215725.012023-11-2582612Actual
234521.002022-06-258263Actual
288930.002022-06-258246Budget
3679628.422025-01-2382611Actual
3594188.002025-01-238213Actual
2326145.022024-01-238268Actual
3385272.002024-11-248215Actual
781331.382022-10-258268Actual
556840.482022-08-258268Actual
174491.822023-07-2582112Actual
3287537.002024-10-248236Actual
1792436.002023-08-258236Actual
1417448.052023-04-248268Actual
1336441.992023-03-258228Actual
813850.002022-11-258264Budget
2656715.652024-04-2382611Actual
503914.002022-08-258226Actual
625830.002022-09-248246Budget
195860.002022-05-258217Budget
3762687.002025-02-228267Actual
1806576.002023-08-258217Actual
532060.002022-08-258217Budget
677340.002022-10-258213Budget
3292714.002024-10-248256Actual
373050.002022-07-258215Budget
621140.002022-09-248236Actual
513418.002022-08-258246Actual
245813.952024-02-2282612Actual
1810045.002023-08-258267Actual
2749061.692024-05-248268Actual
1860358.002023-09-248263Actual
172440.002022-05-258236Budget
2225043.512023-12-238228Actual
1218670.782023-02-228218Actual
266605.012024-04-2382612Actual
1204550.002023-02-228217Budget
391510.002022-07-258226Budget
3700052.132025-01-2382213Actual
3402527.002024-11-248246Actual
901536.002022-12-238213Actual
1181339.002023-02-228236Actual
3794634.802025-02-2282611Actual
425848.002022-07-258267Actual
260366.002024-04-238226Actual
372948.002022-07-258215Actual
1401756.002023-04-248217Actual
3868534.002025-03-258266Actual
2382151.002024-02-228215Actual
1674553.002023-07-258215Actual
3148225.002024-09-238273Actual
30767102.002024-08-248217Actual
1990127.002023-10-258216Actual
2569784.002024-04-238213Actual
3685427.362025-01-2382112Actual
2334712.462024-01-2382211Actual
1163750.002023-02-228265Budget
1872239.002023-09-248264Actual
1098150.002023-01-238267Budget
1733016.722023-07-2582411Actual
556730.002022-08-258268Budget
2683599.002024-05-248213Actual
2993630.552024-07-2482411Actual
1031762.002023-01-238214Actual
2839720.002024-06-248256Actual
994250.002022-12-238218Budget
29734137.452024-07-248218Actual
3895546.502025-03-2582111Actual
840716.002022-11-258226Actual
3624543.002025-01-238216Actual
313639.002022-06-258267Actual
1051442.002023-01-238265Actual
3062535.002024-08-248236Actual
538039.002022-08-258267Actual
1591316.002023-06-258256Actual
378859.002022-07-258265Actual
1835911.402023-08-2582411Actual
134770.002022-05-258214Budget
3771287.452025-02-228228Actual
2917362.002024-07-248263Actual
2281750.002024-01-238215Actual
3322953.952024-10-2482111Actual
2517563.002024-03-248267Actual
926050.002022-12-238264Budget
300567.142024-07-2482212Actual
550630.002022-08-258228Budget
589538.002022-09-248264Actual
882850.002022-11-258218Budget
2624371.002024-04-238267Actual
1031670.002023-01-238214Budget
630610.002022-09-248256Budget
18568120.002023-09-248213Actual
1715637.452023-07-258228Actual
2829039.002024-06-248216Actual
3059717.002024-08-248226Actual
255801.822024-03-2482212Actual
957340.002022-12-238236Budget
2236910.332023-12-2382211Actual
3080279.002024-08-248267Actual
2902136.342024-06-2482113Actual
1656760.002023-07-258263Actual
733340.002022-10-258236Actual
1668735.002023-07-258264Actual
3703245.112025-01-2382613Actual
1919055.632023-09-248228Actual
524032.002022-08-258266Actual
293620.002022-06-258256Budget
1995632.002023-10-258236Actual
3659763.202025-01-238268Actual
162730.002022-05-258216Budget
59937.002022-04-248236Actual
2201322.002023-12-238246Actual
1387324.002023-04-248236Actual
3020745.112024-07-2482613Actual
22604100.002024-01-238213Actual
723638.002022-10-258216Actual
1210839.002023-02-228267Actual
728418.002022-10-258226Actual
795230.002022-11-258263Budget
162443.952023-06-2582211Actual
1106150.002023-01-238218Budget
3088860.172024-08-248228Actual
3440730.552024-11-2482311Actual
1243622.002023-03-258263Actual
2432117.782024-02-2282111Actual
1289212.002023-03-258226Actual
2198735.002023-12-238236Actual
31893106.002024-09-238217Actual
1073630.002023-01-238246Budget
3818276.692025-02-2282613Actual
3067717.002024-08-248256Actual
2837125.002024-06-248246Actual
452340.002022-08-258213Budget
1473356.002023-05-258215Actual
3163876.002024-09-238265Actual
962021.002022-12-238246Actual
1963163.002023-10-258263Actual
1868863.002023-09-248214Actual
91527.002022-12-238273Actual
1092250.002023-01-238217Budget
658576.842022-09-248218Actual
2763028.422024-05-2482411Actual
2614919.002024-04-238266Actual
1196730.002023-02-228266Budget
2263958.002024-01-238263Actual
1149750.002023-02-228264Budget
2904867.922024-06-2482213Actual
433750.002022-07-258218Budget
2187436.002023-12-238265Actual
1078320.002023-01-238256Actual
15500117.002023-06-258213Actual
260860.002022-06-258215Budget
239415.002024-02-228226Actual
2600918.002024-04-238216Actual
3092290.482024-08-248268Actual
1366344.002023-04-248264Actual
2870053.952024-06-2482111Actual
2172012.002023-12-238273Actual
3461557.142024-11-2482612Actual
2896344.382024-06-2482612Actual
37089125.002025-02-228213Actual
2166366.002023-12-238263Actual
2713829.002024-05-248216Actual
1975033.002023-10-258264Actual
2124655.632023-11-258228Actual
1218750.002023-02-228218Budget
3175141.002024-09-238236Actual
203387.142023-10-2582211Actual
550746.542022-08-258228Actual
354011.002022-07-258273Actual
27985114.002024-06-248213Actual
2245625.232023-12-2382611Actual
2112556.002023-11-258217Actual
691110.002022-10-258273Budget
195754.002022-05-258217Actual
3221411.402024-09-2382511Actual
1084330.002023-01-238266Budget
265332.892024-04-2382511Actual
234430.002022-06-258263Budget
3340.002022-04-248213Budget
2988212.462024-07-2482211Actual
31985137.452024-09-238218Actual
933950.002022-12-238215Budget
3142562.002024-09-238263Actual
31390115.002024-09-238213Actual
3500295.002024-12-238215Actual
3379469.002024-11-248264Actual
972530.002022-12-238266Budget
1815882.902023-08-258218Actual
1529110.332023-05-2582311Actual
2872814.592024-06-2482211Actual
15116110.172023-05-258218Actual
524130.002022-08-258266Budget
3180317.002024-09-238256Actual
3282041.002024-10-248216Actual
173575.012023-07-2582511Actual
2376347.002024-02-228264Actual
999157.142022-12-238228Actual
1414038.962023-04-248228Actual
1331650.002023-03-258218Budget
3806664.592025-02-2282612Actual
396339.002022-07-258236Actual
855010.002022-11-258256Budget
193105.012023-09-2482211Actual
214443.512022-05-258228Actual
3313760.172024-10-248228Actual
24638106.002024-03-248213Actual
2074669.002023-11-258214Actual
1229537.452023-02-228268Actual
1781148.002023-08-258265Actual
1612445.022023-06-258228Actual
2106827.002023-11-258266Actual
35385134.422024-12-238218Actual
2212963.002023-12-238217Actual
2573261.002024-04-238263Actual
2128049.572023-11-258268Actual
1143574.002023-02-228214Actual

Generated 2025-05-24 21:01:17.560 UTC