[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 391  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220646.542022-12-098268Actual
228440.002023-01-098213Actual
228540.002023-01-098213Budget
234430.002023-01-098263Budget
234521.002023-01-098263Actual
242210.002023-01-098273Actual
242310.002023-01-098273Budget
247082.002023-01-098214Actual
247170.002023-01-098214Budget
252850.002023-01-098264Budget
252942.002023-01-098264Actual
260757.002023-01-098215Actual
260860.002023-01-098215Budget
266540.002023-01-098265Budget
266657.002023-01-098265Actual
274431.002023-01-098216Actual
274530.002023-01-098216Budget
27928.002023-01-098226Actual
279310.002023-01-098226Budget
284143.002023-01-098236Actual
284240.002023-01-098236Budget
288829.002023-01-098246Actual
288930.002023-01-098246Budget
293517.002023-01-098256Actual
293620.002023-01-098256Budget
299430.002023-01-098266Budget
299537.002023-01-098266Actual
307371.002023-01-098217Actual
307460.002023-01-098217Budget
313540.002023-01-098267Budget
313639.002023-01-098267Actual
321487.452023-01-098218Actual
321550.002023-01-098218Budget
326232.902023-01-098228Actual
326320.002023-01-098228Budget
332130.002023-01-098268Budget
332245.022023-01-098268Actual
340038.002023-02-088213Actual
340140.002023-02-088213Budget
346220.002023-02-088263Budget
346323.002023-02-088263Actual
354011.002023-02-088273Actual
354110.002023-02-088273Budget
358870.002023-02-088214Actual
358970.002023-02-088214Budget
365050.002023-02-088264Budget
365145.002023-02-088264Actual
372948.002023-02-088215Actual
373050.002023-02-088215Budget
378750.002023-02-088265Budget
378859.002023-02-088265Actual
386637.002023-02-088216Actual
386730.002023-02-088216Budget
391418.002023-02-088226Actual
391510.002023-02-088226Budget
396339.002023-02-088236Actual
396440.002023-02-088236Budget
164441.822024-01-0982212Actual
2216464.002024-07-088267Actual
3210549.702025-04-0982111Actual
164753.952024-01-0982612Actual
2222284.422024-07-088218Actual
3213324.162025-04-0982211Actual
16532102.002024-02-088213Actual
2225043.512024-07-088228Actual
3216027.362025-04-0982311Actual
1656760.002024-02-088263Actual
2228346.542024-07-088268Actual
3218731.612025-04-0982411Actual
1662428.002024-02-088273Actual
2234124.162024-07-0882111Actual
3221411.402025-04-0982511Actual
1665270.002024-02-088214Actual
2236910.332024-07-0882211Actual
3224730.552025-04-0982611Actual
1668735.002024-02-088264Actual
2239613.532024-07-0882311Actual
3230535.872025-04-0982112Actual
1674553.002024-02-088215Actual
2242315.652024-07-0882411Actual
3233948.632025-04-0982612Actual
1678053.002024-02-088265Actual
2245625.232024-07-0882611Actual
3239739.852025-04-0982113Actual
1683832.002024-02-088216Actual
225141.822024-07-0882112Actual
3242464.412025-04-0982213Actual
168658.002024-02-088226Actual
225475.012024-07-0882612Actual
3245741.602025-04-0982613Actual
1689330.002024-02-088236Actual
22604100.002024-08-088213Actual
3251498.002025-05-108213Actual
1691920.002024-02-088246Actual
2263958.002024-08-088263Actual
3254959.002025-05-108263Actual
1694513.002024-02-088256Actual
2269625.002024-08-088273Actual
3260634.002025-05-108273Actual
1697828.002024-02-088266Actual
2272460.002024-08-088214Actual
32634141.002025-05-108214Actual
1703568.002024-02-088217Actual
2275934.002024-08-088264Actual
3266985.002025-05-108264Actual
1707048.002024-02-088267Actual
2281750.002024-08-088215Actual
3272784.002025-05-108215Actual
1712890.482024-02-088218Actual
2285138.002024-08-088265Actual
3276281.002025-05-108265Actual
1715637.452024-02-088228Actual
2290925.002024-08-088216Actual
3282041.002025-05-108216Actual
1719052.602024-02-088268Actual
229366.002024-08-088226Actual
3284710.002025-05-108226Actual
1724820.972024-02-0882111Actual
2296429.002024-08-088236Actual
3287537.002025-05-108236Actual
172768.212024-02-0882211Actual
2299017.002024-08-088246Actual
3290127.002025-05-108246Actual
1730311.402024-02-0882311Actual
2301619.002024-08-088256Actual
3292714.002025-05-108256Actual
1733016.722024-02-0882411Actual
2304927.002024-08-088266Actual
3296037.002025-05-108266Actual
173575.012024-02-0882511Actual
2310664.002024-08-088217Actual
33017115.002025-05-108217Actual
1739123.102024-02-0882611Actual
2314173.002024-08-088267Actual
3305179.002025-05-108267Actual
174491.822024-02-0882112Actual
2319982.902024-08-088218Actual
33109122.302025-05-108218Actual
174761.822024-02-0882212Actual
2322743.512024-08-088228Actual
3313760.172025-05-108228Actual
175075.012024-02-0882612Actual
2326145.022024-08-088268Actual
3317173.812025-05-108268Actual
17564114.002024-03-108213Actual
2331918.842024-08-0882111Actual
3322953.952025-05-1082111Actual
1759968.002024-03-108263Actual
2334712.462024-08-0882211Actual
3325720.972025-05-1082211Actual
1765612.002024-03-108273Actual
2337413.532024-08-0882311Actual
3328422.042025-05-1082311Actual
1768450.002024-03-108214Actual
2340115.652024-08-0882411Actual
3331120.972025-05-1082411Actual
1771839.002024-03-108264Actual
234285.012024-08-0882511Actual
3334532.672025-05-1082611Actual
1777638.002024-03-108215Actual
2346119.912024-08-0882611Actual
3340329.482025-05-1082112Actual
1781148.002024-03-108265Actual
235193.952024-08-0882112Actual
334317.142025-05-1082212Actual
1786932.002024-03-108216Actual
235513.952024-08-0882612Actual
3346548.632025-05-1082612Actual
178969.002024-03-108226Actual
2360895.002024-09-078213Actual
3352338.092025-05-1082113Actual
1792436.002024-03-108236Actual
2364352.002024-09-078263Actual
3355043.362025-05-1082213Actual
1795016.002024-03-108246Actual
2370012.002024-09-078273Actual
3358267.922025-05-1082613Actual
1797610.002024-03-108256Actual
2372864.002024-09-078214Actual
3363998.002025-06-108213Actual
1800824.002024-03-108266Actual
2376347.002024-09-078264Actual
3367459.002025-06-108263Actual
1806576.002024-03-108217Actual
2382151.002024-09-078215Actual
3373122.002025-06-108273Actual
1810045.002024-03-108267Actual
2385647.002024-09-078265Actual
33759108.002025-06-108214Actual
1815882.902024-03-108218Actual
2391432.002024-09-078216Actual
3379469.002025-06-108264Actual
1818638.962024-03-108228Actual
239415.002024-09-078226Actual
3385272.002025-06-108215Actual
1821960.172024-03-108268Actual
2396933.002024-09-078236Actual
3388677.002025-06-108265Actual
1827719.912024-03-1082111Actual
2399522.002024-09-078246Actual
3394438.002025-06-108216Actual
183055.012024-03-1082211Actual
2402118.002024-09-078256Actual
3397111.002025-06-108226Actual
1833211.402024-03-1082311Actual
2405319.002024-09-078266Actual
3399941.002025-06-108236Actual
1835911.402024-03-1082411Actual
2411072.002024-09-078217Actual
3402527.002025-06-108246Actual
183863.952024-03-1082511Actual
2414454.002024-09-078267Actual
3405118.002025-06-108256Actual
1842014.592024-03-1082611Actual
2420288.962024-09-078218Actual
3408326.002025-06-108266Actual
184783.952024-03-1082112Actual
2423049.572024-09-078228Actual
34140111.002025-06-108217Actual
185115.012024-03-1082612Actual
2426367.752024-09-078268Actual
3417563.002025-06-108267Actual
18568120.002024-04-098213Actual
2432117.782024-09-0782111Actual
34233134.422025-06-108218Actual
1860358.002024-04-098263Actual
243498.212024-09-0782211Actual
3426181.392025-06-108228Actual
1866013.002024-04-098273Actual
2437611.402024-09-0782311Actual
3429463.202025-06-108268Actual
1868863.002024-04-098214Actual
2440315.652024-09-0782411Actual
3435262.462025-06-1082111Actual
1872239.002024-04-098264Actual
244303.952024-09-0782511Actual
3438012.462025-06-1082211Actual
1878038.002024-04-098215Actual
2446425.232024-09-0782611Actual
3440730.552025-06-1082311Actual
1881553.002024-04-098265Actual
245222.892024-09-0782112Actual
3443427.362025-06-1082411Actual
1887321.002024-04-098216Actual
245491.822024-09-0782212Actual
344619.272025-06-1082511Actual
1890011.002024-04-098226Actual
245813.952024-09-0782612Actual
3449549.702025-06-1082611Actual
1892830.002024-04-098236Actual
1895415.002024-04-098246Actual
1898012.002024-04-098256Actual
1901227.002024-04-098266Actual
1906976.002024-04-098217Actual
1910474.002024-04-098267Actual
19162125.332024-04-098218Actual
1919055.632024-04-098228Actual
1922445.022024-04-098268Actual
1928224.162024-04-0982111Actual
193105.012024-04-0982211Actual
193377.142024-04-0982311Actual
1936411.402024-04-0982411Actual
193919.272024-04-0982511Actual
1942419.912024-04-0982611Actual
194821.822024-04-0982112Actual
195091.822024-04-0982212Actual
195403.952024-04-0982612Actual
1959796.002024-05-108213Actual
1963163.002024-05-108263Actual
1968827.002024-05-108273Actual
401029.002023-02-088246Actual
401130.002023-02-088246Budget
405716.002023-02-088256Actual
405810.002023-02-088256Budget
411830.002023-02-088266Budget
411939.002023-02-088266Actual
419745.002023-02-088217Actual
419860.002023-02-088217Budget
425740.002023-02-088267Budget
425848.002023-02-088267Actual
433663.202023-02-088218Actual
433750.002023-02-088218Budget
438451.082023-02-088228Actual
438530.002023-02-088228Budget
444330.002023-02-088268Budget
444445.022023-02-088268Actual
452232.002023-03-118213Actual
452340.002023-03-118213Budget
458220.002023-03-118263Budget
458321.002023-03-118263Actual
466012.002023-03-118273Actual
466110.002023-03-118273Budget
470868.002023-03-118214Actual
470970.002023-03-118214Budget
477050.002023-03-118264Budget
477151.002023-03-118264Actual
484960.002023-03-118215Actual
485050.002023-03-118215Budget
491150.002023-03-118265Budget
491247.002023-03-118265Actual
499030.002023-03-118216Budget
499133.002023-03-118216Actual
503810.002023-03-118226Budget
503914.002023-03-118226Actual
508734.002023-03-118236Actual
508840.002023-03-118236Budget
513418.002023-03-118246Actual
513530.002023-03-118246Budget
518110.002023-03-118256Budget
518218.002023-03-118256Actual
524032.002023-03-118266Actual
524130.002023-03-118266Budget
531948.002023-03-118217Actual
532060.002023-03-118217Budget
537940.002023-03-118267Budget
538039.002023-03-118267Actual
545899.572023-03-118218Actual
545950.002023-03-118218Budget
550630.002023-03-118228Budget
550746.542023-03-118228Actual
556730.002023-03-118268Budget
556840.482023-03-118268Actual
564632.002023-04-108213Actual
564740.002023-04-108213Budget
570824.002023-04-108263Actual
570920.002023-04-108263Budget
578612.002023-04-108273Actual
578710.002023-04-108273Budget
583479.002023-04-108214Actual
583570.002023-04-108214Budget
589450.002023-04-108264Budget
589538.002023-04-108264Actual
597359.002023-04-108215Actual
597450.002023-04-108215Budget
603550.002023-04-108265Budget
603647.002023-04-108265Actual
611430.002023-04-108216Budget
611531.002023-04-108216Actual
616210.002023-04-108226Budget
616315.002023-04-108226Actual
621140.002023-04-108236Actual
621240.002023-04-108236Budget
625830.002023-04-108246Budget
625933.002023-04-108246Actual
630514.002023-04-108256Actual
630610.002023-04-108256Budget
636423.002023-04-108266Actual
636530.002023-04-108266Budget
644375.002023-04-108217Actual
644460.002023-04-108217Budget
650540.002023-04-108267Budget
650651.002023-04-108267Actual
658450.002023-04-108218Budget
658576.842023-04-108218Actual
663230.002023-04-108228Budget
663338.962023-04-108228Actual
669330.002023-04-108268Budget
669443.512023-04-108268Actual
677245.002023-05-118213Actual
677340.002023-05-118213Budget
683230.002023-05-118263Actual
683330.002023-05-118263Budget
691010.002023-05-118273Actual
691110.002023-05-118273Budget
695863.002023-05-118214Actual
695970.002023-05-118214Budget
701850.002023-05-118264Budget
701946.002023-05-118264Actual
709750.002023-05-118215Budget
709843.002023-05-118215Actual
715750.002023-05-118265Budget
715845.002023-05-118265Actual
723638.002023-05-118216Actual
723740.002023-05-118216Budget
728418.002023-05-118226Actual
728520.002023-05-118226Budget
733340.002023-05-118236Actual
733440.002023-05-118236Budget
738020.002023-05-118246Budget
738127.002023-05-118246Actual
742710.002023-05-118256Budget
742811.002023-05-118256Actual
748630.002023-05-118266Budget
748725.002023-05-118266Actual
756575.002023-05-118217Actual
756660.002023-05-118217Budget
762550.002023-05-118267Budget
762654.002023-05-118267Actual
770464.722023-05-118218Actual
770550.002023-05-118218Budget
775230.002023-05-118228Budget
775332.902023-05-118228Actual
781331.382023-05-118268Actual
781420.002023-05-118268Budget
789240.002023-06-118213Budget
789333.002023-06-118213Actual
795230.002023-06-118263Budget
795326.002023-06-118263Actual
3455331.612025-06-1082112Actual
3458112.462025-06-1082212Actual
3461557.142025-06-1082612Actual
3467345.112025-06-1082113Actual
3470048.622025-06-1082213Actual
3473239.852025-06-1082613Actual
34789107.002025-07-098213Actual
3482464.002025-07-098263Actual
3488127.002025-07-098273Actual
34909129.002025-07-098214Actual
3494483.002025-07-098264Actual
3500295.002025-07-098215Actual
3503756.002025-07-098265Actual
3509529.002025-07-098216Actual
3512213.002025-07-098226Actual
3515038.002025-07-098236Actual
3517622.002025-07-098246Actual
3520215.002025-07-098256Actual
3523529.002025-07-098266Actual
35292102.002025-07-098217Actual
3532784.002025-07-098267Actual
35385134.422025-07-098218Actual
3541363.202025-07-098228Actual
3544773.812025-07-098268Actual
3550543.312025-07-0982111Actual
3553324.162025-07-0982211Actual
3556026.292025-07-0982311Actual
3558725.232025-07-0982411Actual
356146.082025-07-0982511Actual
3564732.672025-07-0982611Actual
3570539.062025-07-0982112Actual
3573316.722025-07-0982212Actual
3576664.592025-07-0982612Actual
3582424.062025-07-0982113Actual
3585148.622025-07-0982213Actual
3588446.872025-07-0982613Actual
3594188.002025-08-098213Actual
3597567.002025-08-098263Actual
3603220.002025-08-098273Actual
36060137.002025-08-098214Actual
3609481.002025-08-098264Actual
3615289.002025-08-098215Actual
3618759.002025-08-098265Actual
3624543.002025-08-098216Actual
3627211.002025-08-098226Actual
3630041.002025-08-098236Actual
3632626.002025-08-098246Actual
3635220.002025-08-098256Actual
3638529.002025-08-098266Actual
36442118.002025-08-098217Actual
3647783.002025-08-098267Actual
36535158.662025-08-098218Actual
3656363.202025-08-098228Actual
3659763.202025-08-098268Actual
3665558.212025-08-0982111Actual
3668319.912025-08-0982211Actual
3671026.292025-08-0982311Actual
3673724.162025-08-0982411Actual
3676412.462025-08-0982511Actual
3679628.422025-08-0982611Actual
3685427.362025-08-0982112Actual
368827.142025-08-0982212Actual
3691543.312025-08-0982612Actual
3697346.872025-08-0982113Actual
80309.002023-06-118273Actual
803110.002023-06-118273Budget
807870.002023-06-118214Budget
807973.002023-06-118214Actual
813850.002023-06-118264Budget
813950.002023-06-118264Actual
821750.002023-06-118215Budget
821852.002023-06-118215Actual
827940.002023-06-118265Actual
828050.002023-06-118265Budget
835840.002023-06-118216Budget
835944.002023-06-118216Actual
840620.002023-06-118226Budget
840716.002023-06-118226Actual
845540.002023-06-118236Budget
845640.002023-06-118236Actual
850220.002023-06-118246Budget
850322.002023-06-118246Actual
854921.002023-06-118256Actual
855010.002023-06-118256Budget
860832.002023-06-118266Actual
860930.002023-06-118266Budget
868751.002023-06-118217Actual
868860.002023-06-118217Budget
874948.002023-06-118267Actual
875050.002023-06-118267Budget
882850.002023-06-118218Budget
882966.232023-06-118218Actual
887638.962023-06-118228Actual
887730.002023-06-118228Budget
893520.002023-06-118268Budget
893629.872023-06-118268Actual
901440.002023-07-098213Budget
901536.002023-07-098213Actual

Generated 2025-12-08 23:17:47.435 UTC