[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408326.002025-05-058266Actual
34140111.002025-05-058217Actual
3417563.002025-05-058267Actual
34233134.422025-05-058218Actual
3426181.392025-05-058228Actual
3429463.202025-05-058268Actual
3435262.462025-05-0582111Actual
3438012.462025-05-0582211Actual
3440730.552025-05-0582311Actual
3443427.362025-05-0582411Actual
344619.272025-05-0582511Actual
3449549.702025-05-0582611Actual
401029.002023-01-038246Actual
401130.002023-01-038246Budget
405716.002023-01-038256Actual
405810.002023-01-038256Budget
411830.002023-01-038266Budget
411939.002023-01-038266Actual
419745.002023-01-038217Actual
419860.002023-01-038217Budget
425740.002023-01-038267Budget
425848.002023-01-038267Actual
433663.202023-01-038218Actual
433750.002023-01-038218Budget
438451.082023-01-038228Actual
438530.002023-01-038228Budget
444330.002023-01-038268Budget
444445.022023-01-038268Actual
452232.002023-02-038213Actual
452340.002023-02-038213Budget
458220.002023-02-038263Budget
458321.002023-02-038263Actual
466012.002023-02-038273Actual
466110.002023-02-038273Budget
470868.002023-02-038214Actual
470970.002023-02-038214Budget
477050.002023-02-038264Budget
477151.002023-02-038264Actual
484960.002023-02-038215Actual
485050.002023-02-038215Budget
491150.002023-02-038265Budget
491247.002023-02-038265Actual
499030.002023-02-038216Budget
499133.002023-02-038216Actual
503810.002023-02-038226Budget
503914.002023-02-038226Actual
508734.002023-02-038236Actual
508840.002023-02-038236Budget
513418.002023-02-038246Actual
513530.002023-02-038246Budget
518110.002023-02-038256Budget
518218.002023-02-038256Actual
524032.002023-02-038266Actual
524130.002023-02-038266Budget
531948.002023-02-038217Actual
532060.002023-02-038217Budget
537940.002023-02-038267Budget
538039.002023-02-038267Actual
545899.572023-02-038218Actual
545950.002023-02-038218Budget
550630.002023-02-038228Budget
550746.542023-02-038228Actual
556730.002023-02-038268Budget
556840.482023-02-038268Actual
564632.002023-03-058213Actual
564740.002023-03-058213Budget
570824.002023-03-058263Actual
570920.002023-03-058263Budget
578612.002023-03-058273Actual
578710.002023-03-058273Budget
583479.002023-03-058214Actual
583570.002023-03-058214Budget
589450.002023-03-058264Budget
589538.002023-03-058264Actual
597359.002023-03-058215Actual
597450.002023-03-058215Budget
24638106.002024-09-028213Actual
2467364.002024-09-028263Actual
2473012.002024-09-028273Actual
2475863.002024-09-028214Actual
2479229.002024-09-028264Actual
2485041.002024-09-028215Actual
2488542.002024-09-028265Actual
2494322.002024-09-028216Actual
249706.002024-09-028226Actual
2499834.002024-09-028236Actual
2502419.002024-09-028246Actual
2505010.002024-09-028256Actual
2508327.002024-09-028266Actual
2514087.002024-09-028217Actual
2517563.002024-09-028267Actual
25233105.632024-09-028218Actual
2526151.082024-09-028228Actual
2529554.112024-09-028268Actual
2535325.232024-09-0282111Actual
253813.952024-09-0282211Actual
2540810.332024-09-0282311Actual
2543510.332024-09-0282411Actual
254628.212024-09-0282511Actual
2549519.912024-09-0282611Actual
255532.892024-09-0282112Actual
255801.822024-09-0282212Actual
256122.892024-09-0282612Actual
2569784.002024-10-028213Actual
2573261.002024-10-028263Actual
2579119.002024-10-028273Actual
2581977.002024-10-028214Actual
2585453.002024-10-028264Actual
2591467.002024-10-028215Actual
2594958.002024-10-028265Actual
2600918.002024-10-028216Actual
260366.002024-10-028226Actual
2606429.002024-10-028236Actual
2609016.002024-10-028246Actual
2611613.002024-10-028256Actual
2614919.002024-10-028266Actual
2620892.002024-10-028217Actual
2624371.002024-10-028267Actual
26303155.632024-10-028218Actual
2633166.232024-10-028228Actual
2636464.722024-10-028268Actual
2642430.552024-10-0282111Actual
2645213.532024-10-0282211Actual
2647914.592024-10-0282311Actual
2650613.532024-10-0282411Actual
265332.892024-10-0282511Actual
2656715.652024-10-0282611Actual
266265.012024-10-0282112Actual
266605.012024-10-0282612Actual
2671822.302024-10-0282113Actual
2674566.172024-10-0282213Actual
2677846.872024-10-0282613Actual
2683599.002024-11-028213Actual
2687080.002024-11-028263Actual
2692727.002024-11-028273Actual
26955106.002024-11-028214Actual
2698968.002024-11-028264Actual
2704780.002024-11-028215Actual
2708056.002024-11-028265Actual
2713829.002024-11-028216Actual
2716513.002024-11-028226Actual
2719343.002024-11-028236Actual
2721930.002024-11-028246Actual
2724514.002024-11-028256Actual
2727828.002024-11-028266Actual
2733595.002024-11-028217Actual
2737076.002024-11-028267Actual
27428123.812024-11-028218Actual
2745691.992024-11-028228Actual
2749061.692024-11-028268Actual
2754851.822024-11-0282111Actual
2757617.782024-11-0282211Actual
2760337.992024-11-0282311Actual
2763028.422024-11-0282411Actual
2765713.532024-11-0282511Actual
2769136.932024-11-0282611Actual
2774939.062024-11-0282112Actual
277778.212024-11-0282212Actual
2781061.402024-11-0282612Actual
2786822.302024-11-0282113Actual
2789567.922024-11-0282213Actual
2792869.672024-11-0282613Actual
27985114.002024-12-038213Actual
2802073.002024-12-038263Actual
2807726.002024-12-038273Actual
28105141.002024-12-038214Actual
2813969.002024-12-038264Actual
2819776.002024-12-038215Actual
2823273.002024-12-038265Actual
2829039.002024-12-038216Actual
2831710.002024-12-038226Actual
2834547.002024-12-038236Actual
2837125.002024-12-038246Actual
2839720.002024-12-038256Actual
2843032.002024-12-038266Actual
28487127.002024-12-038217Actual
2852271.002024-12-038267Actual
28580158.662024-12-038218Actual
2860864.722024-12-038228Actual
2864261.692024-12-038268Actual
2870053.952024-12-0382111Actual
2872814.592024-12-0382211Actual
2875526.292024-12-0382311Actual
2878227.362024-12-0382411Actual
288097.142024-12-0382511Actual
2884328.422024-12-0382611Actual
2890136.932024-12-0382112Actual
289297.142024-12-0382212Actual
2896344.382024-12-0382612Actual
2902136.342024-12-0382113Actual
2904867.922024-12-0382213Actual
2908145.112024-12-0382613Actual
29138113.002025-01-028213Actual
2917362.002025-01-028263Actual
2923027.002025-01-028273Actual
29258110.002025-01-028214Actual
2929363.002025-01-028264Actual
2935184.002025-01-028215Actual
2938666.002025-01-028265Actual
2944432.002025-01-028216Actual
2947111.002025-01-028226Actual
2949944.002025-01-028236Actual
2952525.002025-01-028246Actual
2955116.002025-01-028256Actual
1395825.002023-10-038266Actual
1401756.002023-10-038217Actual
1405268.002023-10-038267Actual
1411298.052023-10-038218Actual
1414038.962023-10-038228Actual
1417448.052023-10-038268Actual
1423419.912023-10-0382111Actual
142625.012023-10-0382211Actual
1428915.652023-10-0382311Actual
1431611.402023-10-0382411Actual
1434915.652023-10-0382611Actual
144072.892023-10-0382112Actual
144341.822023-10-0382212Actual
144655.012023-10-0382612Actual
1452285.002023-11-038213Actual
1455668.002023-11-038263Actual
1461312.002023-11-038273Actual
1464160.002023-11-038214Actual
1467533.002023-11-038264Actual
1473356.002023-11-038215Actual
1476835.002023-11-038265Actual
1482626.002023-11-038216Actual
1485310.002023-11-038226Actual
1488131.002023-11-038236Actual
1490718.002023-11-038246Actual
1493315.002023-11-038256Actual
1496622.002023-11-038266Actual
1502384.002023-11-038217Actual
1505865.002023-11-038267Actual
15116110.172023-11-038218Actual
1514441.992023-11-038228Actual
1517848.052023-11-038268Actual
1523623.102023-11-0382111Actual
152643.952023-11-0382211Actual
1529110.332023-11-0382311Actual
1531814.592023-11-0382411Actual
1535223.102023-11-0382611Actual
154102.892023-11-0382112Actual
154435.012023-11-0382612Actual
15500117.002023-12-048213Actual
1553556.002023-12-048263Actual
1559217.002023-12-048273Actual
1562052.002023-12-048214Actual
1565540.002023-12-048264Actual
1571341.002023-12-048215Actual
1574847.002023-12-048265Actual
1580629.002023-12-048216Actual
158336.002023-12-048226Actual
1586133.002023-12-048236Actual
1588718.002023-12-048246Actual
1591316.002023-12-048256Actual
1594622.002023-12-048266Actual
1600373.002023-12-048217Actual
1603866.002023-12-048267Actual
1609698.052023-12-048218Actual
1612445.022023-12-048228Actual
1615867.752023-12-048268Actual
1621624.162023-12-0482111Actual
162443.952023-12-0482211Actual
1627111.402023-12-0482311Actual
1629814.592023-12-0482411Actual
163255.012023-12-0482511Actual
1635913.532023-12-0482611Actual
164172.892023-12-0482112Actual
603550.002023-03-058265Budget
603647.002023-03-058265Actual
611430.002023-03-058216Budget
611531.002023-03-058216Actual
616210.002023-03-058226Budget
616315.002023-03-058226Actual
621140.002023-03-058236Actual
621240.002023-03-058236Budget
625830.002023-03-058246Budget
625933.002023-03-058246Actual
630514.002023-03-058256Actual
630610.002023-03-058256Budget
636423.002023-03-058266Actual
636530.002023-03-058266Budget
644375.002023-03-058217Actual
644460.002023-03-058217Budget
650540.002023-03-058267Budget
650651.002023-03-058267Actual
658450.002023-03-058218Budget
658576.842023-03-058218Actual
663230.002023-03-058228Budget
663338.962023-03-058228Actual
669330.002023-03-058268Budget
669443.512023-03-058268Actual
677245.002023-04-058213Actual
677340.002023-04-058213Budget
683230.002023-04-058263Actual
683330.002023-04-058263Budget
691010.002023-04-058273Actual
691110.002023-04-058273Budget
695863.002023-04-058214Actual
695970.002023-04-058214Budget
701850.002023-04-058264Budget
701946.002023-04-058264Actual
709750.002023-04-058215Budget
709843.002023-04-058215Actual
715750.002023-04-058265Budget
715845.002023-04-058265Actual
723638.002023-04-058216Actual
723740.002023-04-058216Budget
728418.002023-04-058226Actual
728520.002023-04-058226Budget
733340.002023-04-058236Actual
733440.002023-04-058236Budget
738020.002023-04-058246Budget
738127.002023-04-058246Actual
742710.002023-04-058256Budget
742811.002023-04-058256Actual
748630.002023-04-058266Budget
748725.002023-04-058266Actual
756575.002023-04-058217Actual
756660.002023-04-058217Budget
762550.002023-04-058267Budget
762654.002023-04-058267Actual
770464.722023-04-058218Actual
770550.002023-04-058218Budget
775230.002023-04-058228Budget
775332.902023-04-058228Actual
781331.382023-04-058268Actual
781420.002023-04-058268Budget
789240.002023-05-068213Budget
789333.002023-05-068213Actual
795230.002023-05-068263Budget
795326.002023-05-068263Actual
3455331.612025-05-0582112Actual
3458112.462025-05-0582212Actual
3461557.142025-05-0582612Actual
3467345.112025-05-0582113Actual
3470048.622025-05-0582213Actual
3473239.852025-05-0582613Actual
34789107.002025-06-038213Actual
3482464.002025-06-038263Actual
3488127.002025-06-038273Actual
34909129.002025-06-038214Actual
3494483.002025-06-038264Actual
3500295.002025-06-038215Actual
3503756.002025-06-038265Actual
3509529.002025-06-038216Actual
3512213.002025-06-038226Actual
3515038.002025-06-038236Actual
3517622.002025-06-038246Actual
3520215.002025-06-038256Actual
3523529.002025-06-038266Actual
35292102.002025-06-038217Actual
3532784.002025-06-038267Actual
35385134.422025-06-038218Actual
3541363.202025-06-038228Actual
3544773.812025-06-038268Actual
3550543.312025-06-0382111Actual
3553324.162025-06-0382211Actual
3556026.292025-06-0382311Actual
3558725.232025-06-0382411Actual
356146.082025-06-0382511Actual
3564732.672025-06-0382611Actual
3570539.062025-06-0382112Actual
3573316.722025-06-0382212Actual
3576664.592025-06-0382612Actual
3582424.062025-06-0382113Actual
3585148.622025-06-0382213Actual
3588446.872025-06-0382613Actual
3594188.002025-07-048213Actual
3597567.002025-07-048263Actual
3603220.002025-07-048273Actual
36060137.002025-07-048214Actual
3609481.002025-07-048264Actual
3615289.002025-07-048215Actual
3618759.002025-07-048265Actual
3624543.002025-07-048216Actual
3627211.002025-07-048226Actual
3630041.002025-07-048236Actual
3632626.002025-07-048246Actual
3635220.002025-07-048256Actual
3638529.002025-07-048266Actual
36442118.002025-07-048217Actual
3647783.002025-07-048267Actual
36535158.662025-07-048218Actual
3656363.202025-07-048228Actual
3659763.202025-07-048268Actual
3665558.212025-07-0482111Actual
3668319.912025-07-0482211Actual
3671026.292025-07-0482311Actual
3673724.162025-07-0482411Actual
3676412.462025-07-0482511Actual
3679628.422025-07-0482611Actual
3685427.362025-07-0482112Actual
368827.142025-07-0482212Actual
3691543.312025-07-0482612Actual
3697346.872025-07-0482113Actual
80309.002023-05-068273Actual
803110.002023-05-068273Budget
807870.002023-05-068214Budget
807973.002023-05-068214Actual
813850.002023-05-068264Budget
813950.002023-05-068264Actual
821750.002023-05-068215Budget
821852.002023-05-068215Actual
827940.002023-05-068265Actual
828050.002023-05-068265Budget
835840.002023-05-068216Budget
835944.002023-05-068216Actual
840620.002023-05-068226Budget
840716.002023-05-068226Actual
845540.002023-05-068236Budget
845640.002023-05-068236Actual
850220.002023-05-068246Budget
850322.002023-05-068246Actual
854921.002023-05-068256Actual
855010.002023-05-068256Budget
860832.002023-05-068266Actual
860930.002023-05-068266Budget
868751.002023-05-068217Actual
868860.002023-05-068217Budget
874948.002023-05-068267Actual
875050.002023-05-068267Budget
882850.002023-05-068218Budget
882966.232023-05-068218Actual
887638.962023-05-068228Actual
887730.002023-05-068228Budget
893520.002023-05-068268Budget
893629.872023-05-068268Actual
901440.002023-06-038213Budget
901536.002023-06-038213Actual
907425.002023-06-038263Actual
907530.002023-06-038263Budget
91527.002023-06-038273Actual
915310.002023-06-038273Budget
920072.002023-06-038214Actual
920170.002023-06-038214Budget
926050.002023-06-038264Budget
926156.002023-06-038264Actual
933950.002023-06-038215Budget
934046.002023-06-038215Actual
939753.002023-06-038265Actual
939850.002023-06-038265Budget
947640.002023-06-038216Budget
947740.002023-06-038216Actual
952420.002023-06-038226Budget
952514.002023-06-038226Actual
957340.002023-06-038236Budget
957440.002023-06-038236Actual
962021.002023-06-038246Actual
962120.002023-06-038246Budget
966710.002023-06-038256Budget
966812.002023-06-038256Actual
972425.002023-06-038266Actual
972530.002023-06-038266Budget
980360.002023-06-038217Budget
980464.002023-06-038217Actual
164441.822023-12-0482212Actual
164753.952023-12-0482612Actual
16532102.002024-01-038213Actual
1656760.002024-01-038263Actual
1662428.002024-01-038273Actual
1665270.002024-01-038214Actual
1668735.002024-01-038264Actual
1674553.002024-01-038215Actual
1678053.002024-01-038265Actual
1683832.002024-01-038216Actual
168658.002024-01-038226Actual
1689330.002024-01-038236Actual
1691920.002024-01-038246Actual
1694513.002024-01-038256Actual
1697828.002024-01-038266Actual
1703568.002024-01-038217Actual
1707048.002024-01-038267Actual
1712890.482024-01-038218Actual
1715637.452024-01-038228Actual
1719052.602024-01-038268Actual
1724820.972024-01-0382111Actual
172768.212024-01-0382211Actual
1730311.402024-01-0382311Actual
1733016.722024-01-0382411Actual
173575.012024-01-0382511Actual
1739123.102024-01-0382611Actual
174491.822024-01-0382112Actual
174761.822024-01-0382212Actual
175075.012024-01-0382612Actual
17564114.002024-02-038213Actual
1759968.002024-02-038263Actual
1765612.002024-02-038273Actual
1768450.002024-02-038214Actual
1771839.002024-02-038264Actual
1777638.002024-02-038215Actual
1781148.002024-02-038265Actual
1786932.002024-02-038216Actual
178969.002024-02-038226Actual
1792436.002024-02-038236Actual
1795016.002024-02-038246Actual
1797610.002024-02-038256Actual
1800824.002024-02-038266Actual
1806576.002024-02-038217Actual
1810045.002024-02-038267Actual

Generated 2025-11-02 17:18:37.791 UTC