[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724820.972024-02-0882111Actual
172768.212024-02-0882211Actual
1730311.402024-02-0882311Actual
1733016.722024-02-0882411Actual
173575.012024-02-0882511Actual
1739123.102024-02-0882611Actual
174491.822024-02-0882112Actual
174761.822024-02-0882212Actual
175075.012024-02-0882612Actual
17564114.002024-03-108213Actual
1759968.002024-03-108263Actual
1765612.002024-03-108273Actual
1768450.002024-03-108214Actual
1771839.002024-03-108264Actual
1777638.002024-03-108215Actual
1781148.002024-03-108265Actual
1786932.002024-03-108216Actual
178969.002024-03-108226Actual
1792436.002024-03-108236Actual
1795016.002024-03-108246Actual
1797610.002024-03-108256Actual
1800824.002024-03-108266Actual
1806576.002024-03-108217Actual
1810045.002024-03-108267Actual
1815882.902024-03-108218Actual
1818638.962024-03-108228Actual
1821960.172024-03-108268Actual
1827719.912024-03-1082111Actual
183055.012024-03-1082211Actual
1833211.402024-03-1082311Actual
1835911.402024-03-1082411Actual
183863.952024-03-1082511Actual
1842014.592024-03-1082611Actual
184783.952024-03-1082112Actual
185115.012024-03-1082612Actual
18568120.002024-04-098213Actual
1860358.002024-04-098263Actual
1866013.002024-04-098273Actual
1868863.002024-04-098214Actual
1872239.002024-04-098264Actual
1878038.002024-04-098215Actual
1881553.002024-04-098265Actual
1887321.002024-04-098216Actual
1890011.002024-04-098226Actual
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
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
2216464.002024-07-088267Actual
603550.002023-04-108265Budget
2222284.422024-07-088218Actual
603647.002023-04-108265Actual
2225043.512024-07-088228Actual
611430.002023-04-108216Budget
2228346.542024-07-088268Actual
611531.002023-04-108216Actual
2234124.162024-07-0882111Actual
616210.002023-04-108226Budget
2236910.332024-07-0882211Actual
616315.002023-04-108226Actual
2239613.532024-07-0882311Actual
621140.002023-04-108236Actual
2242315.652024-07-0882411Actual
621240.002023-04-108236Budget
2245625.232024-07-0882611Actual
625830.002023-04-108246Budget
225141.822024-07-0882112Actual
625933.002023-04-108246Actual
225475.012024-07-0882612Actual
630514.002023-04-108256Actual
22604100.002024-08-088213Actual
630610.002023-04-108256Budget
2263958.002024-08-088263Actual
636423.002023-04-108266Actual
2269625.002024-08-088273Actual
636530.002023-04-108266Budget
2272460.002024-08-088214Actual
644375.002023-04-108217Actual
2275934.002024-08-088264Actual
644460.002023-04-108217Budget
2281750.002024-08-088215Actual
650540.002023-04-108267Budget
2285138.002024-08-088265Actual
650651.002023-04-108267Actual
2290925.002024-08-088216Actual
658450.002023-04-108218Budget
229366.002024-08-088226Actual
658576.842023-04-108218Actual
2296429.002024-08-088236Actual
663230.002023-04-108228Budget
2299017.002024-08-088246Actual
663338.962023-04-108228Actual
2301619.002024-08-088256Actual
669330.002023-04-108268Budget
2304927.002024-08-088266Actual
669443.512023-04-108268Actual
2310664.002024-08-088217Actual
677245.002023-05-118213Actual
2314173.002024-08-088267Actual
677340.002023-05-118213Budget
2319982.902024-08-088218Actual
683230.002023-05-118263Actual
2322743.512024-08-088228Actual
683330.002023-05-118263Budget
2326145.022024-08-088268Actual
691010.002023-05-118273Actual
2331918.842024-08-0882111Actual
691110.002023-05-118273Budget
2334712.462024-08-0882211Actual
695863.002023-05-118214Actual
2337413.532024-08-0882311Actual
695970.002023-05-118214Budget
2340115.652024-08-0882411Actual
701850.002023-05-118264Budget
234285.012024-08-0882511Actual
701946.002023-05-118264Actual
2346119.912024-08-0882611Actual
709750.002023-05-118215Budget
235193.952024-08-0882112Actual
709843.002023-05-118215Actual
235513.952024-08-0882612Actual
715750.002023-05-118265Budget
2360895.002024-09-078213Actual
715845.002023-05-118265Actual
2364352.002024-09-078263Actual
723638.002023-05-118216Actual
2370012.002024-09-078273Actual
723740.002023-05-118216Budget
2372864.002024-09-078214Actual
728418.002023-05-118226Actual
2376347.002024-09-078264Actual
728520.002023-05-118226Budget
2382151.002024-09-078215Actual
733340.002023-05-118236Actual
2385647.002024-09-078265Actual
733440.002023-05-118236Budget
2391432.002024-09-078216Actual
738020.002023-05-118246Budget
239415.002024-09-078226Actual
738127.002023-05-118246Actual
2396933.002024-09-078236Actual
742710.002023-05-118256Budget
2399522.002024-09-078246Actual
742811.002023-05-118256Actual
2402118.002024-09-078256Actual
748630.002023-05-118266Budget
2405319.002024-09-078266Actual
748725.002023-05-118266Actual
2411072.002024-09-078217Actual
756575.002023-05-118217Actual
2414454.002024-09-078267Actual
756660.002023-05-118217Budget
2420288.962024-09-078218Actual
762550.002023-05-118267Budget
2423049.572024-09-078228Actual
762654.002023-05-118267Actual
2426367.752024-09-078268Actual
770464.722023-05-118218Actual
2432117.782024-09-0782111Actual
770550.002023-05-118218Budget
243498.212024-09-0782211Actual
775230.002023-05-118228Budget
2437611.402024-09-0782311Actual
775332.902023-05-118228Actual
2440315.652024-09-0782411Actual
781331.382023-05-118268Actual
244303.952024-09-0782511Actual
781420.002023-05-118268Budget
2446425.232024-09-0782611Actual
789240.002023-06-118213Budget
245222.892024-09-0782112Actual
789333.002023-06-118213Actual
245491.822024-09-0782212Actual
795230.002023-06-118263Budget
245813.952024-09-0782612Actual
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
24638106.002024-10-088213Actual
2467364.002024-10-088263Actual
2473012.002024-10-088273Actual
2475863.002024-10-088214Actual
2479229.002024-10-088264Actual
2485041.002024-10-088215Actual
2488542.002024-10-088265Actual
2494322.002024-10-088216Actual
249706.002024-10-088226Actual
2499834.002024-10-088236Actual
2502419.002024-10-088246Actual
2505010.002024-10-088256Actual
2508327.002024-10-088266Actual
2514087.002024-10-088217Actual
2517563.002024-10-088267Actual
25233105.632024-10-088218Actual
2526151.082024-10-088228Actual
2529554.112024-10-088268Actual
2535325.232024-10-0882111Actual
253813.952024-10-0882211Actual
2540810.332024-10-0882311Actual
2543510.332024-10-0882411Actual
254628.212024-10-0882511Actual
2549519.912024-10-0882611Actual
255532.892024-10-0882112Actual
255801.822024-10-0882212Actual
256122.892024-10-0882612Actual
2569784.002024-11-078213Actual
2573261.002024-11-078263Actual
2579119.002024-11-078273Actual
2581977.002024-11-078214Actual
2585453.002024-11-078264Actual
2591467.002024-11-078215Actual
2594958.002024-11-078265Actual
2600918.002024-11-078216Actual
260366.002024-11-078226Actual
2606429.002024-11-078236Actual
2609016.002024-11-078246Actual
2611613.002024-11-078256Actual
2614919.002024-11-078266Actual
2620892.002024-11-078217Actual
2624371.002024-11-078267Actual
26303155.632024-11-078218Actual
2633166.232024-11-078228Actual
2636464.722024-11-078268Actual
2642430.552024-11-0782111Actual
2645213.532024-11-0782211Actual
2647914.592024-11-0782311Actual
2650613.532024-11-0782411Actual
265332.892024-11-0782511Actual
2656715.652024-11-0782611Actual
266265.012024-11-0782112Actual
266605.012024-11-0782612Actual
2671822.302024-11-0782113Actual
2674566.172024-11-0782213Actual
2677846.872024-11-0782613Actual
2683599.002024-12-088213Actual
2687080.002024-12-088263Actual
2692727.002024-12-088273Actual
26955106.002024-12-088214Actual
2698968.002024-12-088264Actual
2704780.002024-12-088215Actual
2708056.002024-12-088265Actual
2713829.002024-12-088216Actual
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
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
907425.002023-07-098263Actual
907530.002023-07-098263Budget
91527.002023-07-098273Actual
915310.002023-07-098273Budget
920072.002023-07-098214Actual
920170.002023-07-098214Budget
926050.002023-07-098264Budget
926156.002023-07-098264Actual
933950.002023-07-098215Budget
934046.002023-07-098215Actual
939753.002023-07-098265Actual
939850.002023-07-098265Budget
947640.002023-07-098216Budget
947740.002023-07-098216Actual
952420.002023-07-098226Budget
952514.002023-07-098226Actual
957340.002023-07-098236Budget
957440.002023-07-098236Actual
962021.002023-07-098246Actual
962120.002023-07-098246Budget
966710.002023-07-098256Budget
966812.002023-07-098256Actual
972425.002023-07-098266Actual
972530.002023-07-098266Budget
980360.002023-07-098217Budget
980464.002023-07-098217Actual
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

Generated 2025-12-08 20:48:21.837 UTC