[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
3700052.132025-08-0982213Actual
3703245.112025-08-0982613Actual
37089125.002025-09-088213Actual
3712483.002025-09-088263Actual
3718126.002025-09-088273Actual
37209135.002025-09-088214Actual
3724491.002025-09-088264Actual
3730286.002025-09-088215Actual
3733770.002025-09-088265Actual
3739533.002025-09-088216Actual
3742211.002025-09-088226Actual
3745034.002025-09-088236Actual
3747629.002025-09-088246Actual
3750220.002025-09-088256Actual
3753534.002025-09-088266Actual
37592101.002025-09-088217Actual
3762687.002025-09-088267Actual
37684129.872025-09-088218Actual
3771287.452025-09-088228Actual
3774684.422025-09-088268Actual
3780440.122025-09-0882111Actual
378329.272025-09-0882211Actual
3785933.742025-09-0882311Actual
3788634.802025-09-0882411Actual
379135.012025-09-0882511Actual
3794634.802025-09-0882611Actual
3800425.232025-09-0882112Actual
380327.142025-09-0882212Actual
3806664.592025-09-0882612Actual
3812432.832025-09-0882113Actual
3815141.602025-09-0882213Actual
3818276.692025-09-0882613Actual
38239107.002025-10-098213Actual
3827460.002025-10-098263Actual
3833118.002025-10-098273Actual
38359129.002025-10-098214Actual
3839467.002025-10-098264Actual
3845272.002025-10-098215Actual
3848784.002025-10-098265Actual
3854530.002025-10-098216Actual
3857217.002025-10-098226Actual
3860044.002025-10-098236Actual
3862622.002025-10-098246Actual
3865221.002025-10-098256Actual
3868534.002025-10-098266Actual
38742114.002025-10-098217Actual
3877773.002025-10-098267Actual
38835135.932025-10-098218Actual
3886352.602025-10-098228Actual
3889767.752025-10-098268Actual
3895546.502025-10-0982111Actual
3898320.972025-10-0982211Actual
3901020.972025-10-0982311Actual
3903736.932025-10-0982411Actual
390645.012025-10-0982511Actual
3909843.312025-10-0982611Actual
3915636.932025-10-0982112Actual
3918416.722025-10-0982212Actual
3921861.402025-10-0982612Actual
3927636.342025-10-0982113Actual
3930366.172025-10-0982213Actual
3933660.902025-10-0982613Actual
2216464.002024-07-088267Actual
2222284.422024-07-088218Actual
2225043.512024-07-088228Actual
2228346.542024-07-088268Actual
2234124.162024-07-0882111Actual
2236910.332024-07-0882211Actual
2239613.532024-07-0882311Actual
2242315.652024-07-0882411Actual
2245625.232024-07-0882611Actual
225141.822024-07-0882112Actual
225475.012024-07-0882612Actual
22604100.002024-08-088213Actual
2263958.002024-08-088263Actual
2269625.002024-08-088273Actual
2272460.002024-08-088214Actual
2275934.002024-08-088264Actual
2281750.002024-08-088215Actual
2285138.002024-08-088265Actual
2290925.002024-08-088216Actual
229366.002024-08-088226Actual
2296429.002024-08-088236Actual
2299017.002024-08-088246Actual
2301619.002024-08-088256Actual
2304927.002024-08-088266Actual
2310664.002024-08-088217Actual
2314173.002024-08-088267Actual
2319982.902024-08-088218Actual
2322743.512024-08-088228Actual
2326145.022024-08-088268Actual
2331918.842024-08-0882111Actual
2334712.462024-08-0882211Actual
2337413.532024-08-0882311Actual
2340115.652024-08-0882411Actual
234285.012024-08-0882511Actual
2346119.912024-08-0882611Actual
235193.952024-08-0882112Actual
235513.952024-08-0882612Actual
2360895.002024-09-078213Actual
2364352.002024-09-078263Actual
2370012.002024-09-078273Actual
2372864.002024-09-078214Actual
2376347.002024-09-078264Actual
2382151.002024-09-078215Actual
2385647.002024-09-078265Actual
2391432.002024-09-078216Actual
239415.002024-09-078226Actual
2396933.002024-09-078236Actual
2399522.002024-09-078246Actual
2402118.002024-09-078256Actual
2405319.002024-09-078266Actual
2411072.002024-09-078217Actual
2414454.002024-09-078267Actual
2420288.962024-09-078218Actual
2423049.572024-09-078228Actual
2426367.752024-09-078268Actual
2432117.782024-09-0782111Actual
243498.212024-09-0782211Actual
2437611.402024-09-0782311Actual
2440315.652024-09-0782411Actual
244303.952024-09-0782511Actual
2446425.232024-09-0782611Actual
245222.892024-09-0782112Actual
245491.822024-09-0782212Actual
245813.952024-09-0782612Actual
3235.002022-11-088213Actual
3340.002022-11-088213Budget
9230.002022-11-088263Budget
9329.002022-11-088263Actual
1729.002022-11-088273Actual
17310.002022-11-088273Budget
22062.002022-11-088214Actual
22170.002022-11-088214Budget
28050.002022-11-088264Budget
28147.002022-11-088264Actual
36149.002022-11-088215Actual
36260.002022-11-088215Budget
42140.002022-11-088265Budget
42240.002022-11-088265Actual
50238.002022-11-088216Actual
50330.002022-11-088216Budget
55013.002022-11-088226Actual
55110.002022-11-088226Budget
59937.002022-11-088236Actual
60040.002022-11-088236Budget
64624.002022-11-088246Actual
64730.002022-11-088246Budget
69316.002022-11-088256Actual
69420.002022-11-088256Budget
75230.002022-11-088266Budget
75331.002022-11-088266Actual
83351.002022-11-088217Actual
83460.002022-11-088217Budget
89340.002022-11-088267Budget
89441.002022-11-088267Actual
97478.362022-11-088218Actual
97550.002022-11-088218Budget
102238.962022-11-088228Actual
102320.002022-11-088228Budget
108130.002022-11-088268Budget
108237.452022-11-088268Actual
116241.002022-12-098213Actual
116340.002022-12-098213Budget
122030.002022-12-098263Budget
122129.002022-12-098263Actual
12986.002022-12-098273Actual
129910.002022-12-098273Budget
134662.002022-12-098214Actual
134770.002022-12-098214Budget
140650.002022-12-098264Budget
140744.002022-12-098264Actual
148568.002022-12-098215Actual
148660.002022-12-098215Budget
154740.002022-12-098265Budget
154838.002022-12-098265Actual
162632.002022-12-098216Actual
162730.002022-12-098216Budget
167414.002022-12-098226Actual
167510.002022-12-098226Budget
172343.002022-12-098236Actual
172440.002022-12-098236Budget
177028.002022-12-098246Actual
177130.002022-12-098246Budget
181712.002022-12-098256Actual
181820.002022-12-098256Budget
187830.002022-12-098266Budget
187925.002022-12-098266Actual
195754.002022-12-098217Actual
195860.002022-12-098217Budget
201740.002022-12-098267Budget
24638106.002024-10-088213Actual
201843.002022-12-098267Actual
2467364.002024-10-088263Actual
209675.322022-12-098218Actual
2473012.002024-10-088273Actual
209750.002022-12-098218Budget
2475863.002024-10-088214Actual
214443.512022-12-098228Actual
2479229.002024-10-088264Actual
214520.002022-12-098228Budget
2485041.002024-10-088215Actual
220530.002022-12-098268Budget
2488542.002024-10-088265Actual
220646.542022-12-098268Actual
2494322.002024-10-088216Actual
228440.002023-01-098213Actual
249706.002024-10-088226Actual
228540.002023-01-098213Budget
2499834.002024-10-088236Actual
234430.002023-01-098263Budget
2502419.002024-10-088246Actual
234521.002023-01-098263Actual
2505010.002024-10-088256Actual
242210.002023-01-098273Actual
2508327.002024-10-088266Actual
242310.002023-01-098273Budget
2514087.002024-10-088217Actual
247082.002023-01-098214Actual
2517563.002024-10-088267Actual
247170.002023-01-098214Budget
25233105.632024-10-088218Actual
252850.002023-01-098264Budget
2526151.082024-10-088228Actual
252942.002023-01-098264Actual
2529554.112024-10-088268Actual
260757.002023-01-098215Actual
2535325.232024-10-0882111Actual
260860.002023-01-098215Budget
253813.952024-10-0882211Actual
266540.002023-01-098265Budget
2540810.332024-10-0882311Actual
266657.002023-01-098265Actual
2543510.332024-10-0882411Actual
274431.002023-01-098216Actual
254628.212024-10-0882511Actual
274530.002023-01-098216Budget
2549519.912024-10-0882611Actual
27928.002023-01-098226Actual
255532.892024-10-0882112Actual
279310.002023-01-098226Budget
255801.822024-10-0882212Actual
284143.002023-01-098236Actual
256122.892024-10-0882612Actual
284240.002023-01-098236Budget
2569784.002024-11-078213Actual
288829.002023-01-098246Actual
2573261.002024-11-078263Actual
288930.002023-01-098246Budget
2579119.002024-11-078273Actual
293517.002023-01-098256Actual
2581977.002024-11-078214Actual
293620.002023-01-098256Budget
2585453.002024-11-078264Actual
299430.002023-01-098266Budget
2591467.002024-11-078215Actual
299537.002023-01-098266Actual
2594958.002024-11-078265Actual
307371.002023-01-098217Actual
2600918.002024-11-078216Actual
307460.002023-01-098217Budget
260366.002024-11-078226Actual
313540.002023-01-098267Budget
2606429.002024-11-078236Actual
313639.002023-01-098267Actual
2609016.002024-11-078246Actual
321487.452023-01-098218Actual
2611613.002024-11-078256Actual
321550.002023-01-098218Budget
2614919.002024-11-078266Actual
326232.902023-01-098228Actual
2620892.002024-11-078217Actual
326320.002023-01-098228Budget
2624371.002024-11-078267Actual
332130.002023-01-098268Budget
26303155.632024-11-078218Actual
332245.022023-01-098268Actual
2633166.232024-11-078228Actual
340038.002023-02-088213Actual
2636464.722024-11-078268Actual
340140.002023-02-088213Budget
2642430.552024-11-0782111Actual
346220.002023-02-088263Budget
2645213.532024-11-0782211Actual
346323.002023-02-088263Actual
2647914.592024-11-0782311Actual
354011.002023-02-088273Actual
2650613.532024-11-0782411Actual
354110.002023-02-088273Budget
265332.892024-11-0782511Actual
358870.002023-02-088214Actual
2656715.652024-11-0782611Actual
358970.002023-02-088214Budget
266265.012024-11-0782112Actual
365050.002023-02-088264Budget
266605.012024-11-0782612Actual
365145.002023-02-088264Actual
2671822.302024-11-0782113Actual
372948.002023-02-088215Actual
2674566.172024-11-0782213Actual
373050.002023-02-088215Budget
2677846.872024-11-0782613Actual
378750.002023-02-088265Budget
2683599.002024-12-088213Actual
378859.002023-02-088265Actual
2687080.002024-12-088263Actual
386637.002023-02-088216Actual
2692727.002024-12-088273Actual
386730.002023-02-088216Budget
26955106.002024-12-088214Actual
391418.002023-02-088226Actual
2698968.002024-12-088264Actual
391510.002023-02-088226Budget
2704780.002024-12-088215Actual
396339.002023-02-088236Actual
2708056.002024-12-088265Actual
396440.002023-02-088236Budget
2713829.002024-12-088216Actual
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
2716513.002024-12-088226Actual
2719343.002024-12-088236Actual
2721930.002024-12-088246Actual
2724514.002024-12-088256Actual
2727828.002024-12-088266Actual
2733595.002024-12-088217Actual
2737076.002024-12-088267Actual
27428123.812024-12-088218Actual
2745691.992024-12-088228Actual
2749061.692024-12-088268Actual
2754851.822024-12-0882111Actual
2757617.782024-12-0882211Actual
2760337.992024-12-0882311Actual
2763028.422024-12-0882411Actual
2765713.532024-12-0882511Actual
2769136.932024-12-0882611Actual
2774939.062024-12-0882112Actual
277778.212024-12-0882212Actual
2781061.402024-12-0882612Actual
2786822.302024-12-0882113Actual
2789567.922024-12-0882213Actual
2792869.672024-12-0882613Actual
27985114.002025-01-088213Actual
2802073.002025-01-088263Actual
2807726.002025-01-088273Actual
28105141.002025-01-088214Actual
2813969.002025-01-088264Actual
2819776.002025-01-088215Actual
2823273.002025-01-088265Actual
2829039.002025-01-088216Actual
2831710.002025-01-088226Actual
2834547.002025-01-088236Actual
2837125.002025-01-088246Actual
2839720.002025-01-088256Actual
2843032.002025-01-088266Actual
28487127.002025-01-088217Actual
2852271.002025-01-088267Actual
28580158.662025-01-088218Actual
2860864.722025-01-088228Actual
2864261.692025-01-088268Actual
2870053.952025-01-0882111Actual
2872814.592025-01-0882211Actual
2875526.292025-01-0882311Actual
2878227.362025-01-0882411Actual
288097.142025-01-0882511Actual
2884328.422025-01-0882611Actual
2890136.932025-01-0882112Actual
289297.142025-01-0882212Actual
2896344.382025-01-0882612Actual
2902136.342025-01-0882113Actual
2904867.922025-01-0882213Actual
2908145.112025-01-0882613Actual
29138113.002025-02-078213Actual
2917362.002025-02-078263Actual
2923027.002025-02-078273Actual
29258110.002025-02-078214Actual
2929363.002025-02-078264Actual
2935184.002025-02-078215Actual
2938666.002025-02-078265Actual
2944432.002025-02-078216Actual
2947111.002025-02-078226Actual
2949944.002025-02-078236Actual
2952525.002025-02-078246Actual
2955116.002025-02-078256Actual
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

Generated 2025-12-08 21:13:17.558 UTC