[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 422   

661 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-06-158256Actual
1729.002022-05-168273Actual
425740.002022-08-168267Budget
3615289.002025-02-148215Actual
3388677.002024-12-168265Actual
3317173.812024-11-158268Actual
2310664.002024-02-148217Actual
193377.142023-10-1682311Actual
2019195.022023-11-168218Actual
2479229.002024-04-158264Actual
2823273.002024-07-168265Actual
2376347.002024-03-158264Actual
508840.002022-09-168236Budget
683230.002022-11-168263Actual
518110.002022-09-168256Budget
1256266.002023-04-168214Actual
452340.002022-09-168213Budget
1678053.002023-08-168265Actual
701850.002022-11-168264Budget
3473239.852024-12-1682613Actual
1243720.002023-04-168263Budget
3088860.172024-09-158228Actual
1975033.002023-11-168264Actual
597450.002022-10-168215Budget
683330.002022-11-168263Budget
2781061.402024-06-1582612Actual
3762687.002025-03-168267Actual
1013135.002023-02-148213Actual
3785933.742025-03-1682311Actual
939850.002023-01-148265Budget
2402118.002024-03-158256Actual
1149750.002023-03-168264Budget
3889767.752025-04-168268Actual
254628.212024-04-1582511Actual
177028.002022-06-168246Actual
390645.012025-04-1682511Actual
3671026.292025-02-1482311Actual
3276281.002024-11-158265Actual
38239107.002025-04-168213Actual
3204773.812024-10-158268Actual
3282041.002024-11-158216Actual
204199.272023-11-1682511Actual
172768.212023-08-1682211Actual
28147.002022-05-168264Actual
2754851.822024-06-1582111Actual
1360126.002023-05-168273Actual
1866013.002023-10-168273Actual
2203912.002024-01-148256Actual
380327.142025-03-1682212Actual
795326.002022-12-178263Actual
2098633.002023-12-178236Actual
1143470.002023-03-168214Budget
1143574.002023-03-168214Actual
2967678.002024-08-158267Actual
144072.892023-05-1682112Actual
887730.002022-12-178228Budget
1181339.002023-03-168236Actual
243498.212024-03-1582211Actual
31893106.002024-10-158217Actual
781420.002022-11-168268Budget
2166366.002024-01-148263Actual
2837125.002024-07-168246Actual
1800824.002023-09-168266Actual
1005120.002023-01-148268Budget
1110930.002023-02-148228Budget
2829039.002024-07-168216Actual
140744.002022-06-168264Actual
1350798.002023-05-168213Actual
1204653.002023-03-168217Actual
545899.572022-09-168218Actual
358970.002022-08-168214Budget
3163876.002024-10-158265Actual
3730286.002025-03-168215Actual
907530.002023-01-148263Budget
253813.952024-04-1582211Actual
36060137.002025-02-148214Actual
38359129.002025-04-168214Actual
144341.822023-05-1682212Actual
3877773.002025-04-168267Actual
1890011.002023-10-168226Actual
1051350.002023-02-148265Budget
1229537.452023-03-168268Actual
1553556.002023-07-178263Actual
168658.002023-08-168226Actual
144655.012023-05-1682612Actual
1452285.002023-06-168213Actual
2222284.422024-01-148218Actual
485050.002022-09-168215Budget
2301619.002024-02-148256Actual
524130.002022-09-168266Budget
926050.002023-01-148264Budget
2569784.002024-05-158213Actual
219598.002024-01-148226Actual
2908145.112024-07-1682613Actual
3854530.002025-04-168216Actual
508734.002022-09-168236Actual
30264119.002024-09-158213Actual
3292714.002024-11-158256Actual
33759108.002024-12-168214Actual
789240.002022-12-178213Budget
550630.002022-09-168228Budget
3358267.922024-11-1582613Actual
3461557.142024-12-1682612Actual
38742114.002025-04-168217Actual
2290925.002024-02-148216Actual
3503756.002025-01-148265Actual
1777638.002023-09-168215Actual
2296429.002024-02-148236Actual
344619.272024-12-1682511Actual
1078420.002023-02-148256Budget
2304927.002024-02-148266Actual
532060.002022-09-168217Budget
2446425.232024-03-1582611Actual
69420.002022-05-168256Budget
1210839.002023-03-168267Actual
277778.212024-06-1582212Actual
1898012.002023-10-168256Actual
3909843.312025-04-1682611Actual
2579119.002024-05-158273Actual
444330.002022-08-168268Budget
2719343.002024-06-158236Actual
1781148.002023-09-168265Actual
538039.002022-09-168267Actual
60040.002022-05-168236Budget
1792436.002023-09-168236Actual
378329.272025-03-1682211Actual
2642430.552024-05-1582111Actual
1389920.002023-05-168246Actual
2620892.002024-05-158217Actual
933950.002023-01-148215Budget
419860.002022-08-168217Budget
3509529.002025-01-148216Actual
3544773.812025-01-148268Actual
1703568.002023-08-168217Actual
2391432.002024-03-158216Actual
1289310.002023-04-168226Budget
3556026.292025-01-1482311Actual
1627111.402023-07-1782311Actual
12986.002022-06-168273Actual
1031762.002023-02-148214Actual
209750.002022-06-168218Budget
2242315.652024-01-1482411Actual
3685427.362025-02-1482112Actual
1928224.162023-10-1682111Actual
1665270.002023-08-168214Actual
307371.002022-07-178217Actual
3098043.312024-09-1582111Actual
1906976.002023-10-168217Actual
203657.142023-11-1682311Actual
3142562.002024-10-158263Actual
1984338.002023-11-168265Actual
1919055.632023-10-168228Actual
235513.952024-02-1482612Actual
518218.002022-09-168256Actual
2645213.532024-05-1582211Actual
756660.002022-11-168217Budget
2420288.962024-03-158218Actual
503810.002022-09-168226Budget
2606429.002024-05-158236Actual
1163750.002023-03-168265Budget
405810.002022-08-168256Budget
15116110.172023-06-168218Actual
636423.002022-10-168266Actual
2172012.002024-01-148273Actual
835944.002022-12-178216Actual
3394438.002024-12-168216Actual
3665558.212025-02-1482111Actual
27428123.812024-06-158218Actual
3331120.972024-11-1582411Actual
1455668.002023-06-168263Actual
531948.002022-09-168217Actual
215725.012023-12-1782612Actual
1045651.002023-02-148215Actual
2245625.232024-01-1482611Actual
195754.002022-06-168217Actual
3216027.362024-10-1582311Actual
1289212.002023-04-168226Actual
1190720.002023-03-168256Budget
2692727.002024-06-158273Actual
245813.952024-03-1582612Actual
37089125.002025-03-168213Actual
247170.002022-07-178214Budget
50238.002022-05-168216Actual
2101222.002023-12-178246Actual
2467364.002024-04-158263Actual
2698968.002024-06-158264Actual
1490718.002023-06-168246Actual
3067717.002024-09-158256Actual
346323.002022-08-168263Actual
2396933.002024-03-158236Actual
193919.272023-10-1682511Actual
3724491.002025-03-168264Actual
3071025.002024-09-158266Actual
3862622.002025-04-168246Actual
3455331.612024-12-1682112Actual
17564114.002023-09-168213Actual
2864261.692024-07-168268Actual
1276636.002023-04-168265Actual
2009874.002023-11-168217Actual
2677846.872024-05-1582613Actual
2370012.002024-03-158273Actual
313639.002022-07-178267Actual
31510121.002024-10-158214Actual
3014820.552024-08-1582113Actual
966812.002023-01-148256Actual
433663.202022-08-168218Actual
2148115.652023-12-1782611Actual
75331.002022-05-168266Actual
2763028.422024-06-1582411Actual
2997033.742024-08-1582611Actual
195860.002022-06-168217Budget
1656760.002023-08-168263Actual
30384112.002024-09-158214Actual
813950.002022-12-178264Actual
2831710.002024-07-168226Actual
129910.002022-06-168273Budget
868860.002022-12-178217Budget
1707048.002023-08-168267Actual
172440.002022-06-168236Budget
154102.892023-06-1682112Actual
3284710.002024-11-158226Actual
962120.002023-01-148246Budget
2650613.532024-05-1582411Actual
3915636.932025-04-1682112Actual
2128049.572023-12-178268Actual
875050.002022-12-178267Budget
1124945.002023-03-168213Actual
3927636.342025-04-1682113Actual
28580158.662024-07-168218Actual
1434915.652023-05-1682611Actual
249706.002024-04-158226Actual
3523529.002025-01-148266Actual
365145.002022-08-168264Actual
603647.002022-10-168265Actual
2843032.002024-07-168266Actual
225475.012024-01-1482612Actual
625933.002022-10-168246Actual
332130.002022-07-178268Budget
1523623.102023-06-1682111Actual
2671822.302024-05-1582113Actual
3160380.002024-10-158215Actual
1488131.002023-06-168236Actual
9943104.112023-01-148218Actual
2949944.002024-08-158236Actual
1342630.002023-04-168268Budget
611430.002022-10-168216Budget
3747629.002025-03-168246Actual
733340.002022-11-168236Actual
425848.002022-08-168267Actual
1662428.002023-08-168273Actual
3638529.002025-02-148266Actual
2819776.002024-07-168215Actual
3322953.952024-11-1582111Actual
2990932.672024-08-1582311Actual
97550.002022-05-168218Budget
663230.002022-10-168228Budget
901536.002023-01-148213Actual
3020745.112024-08-1582613Actual
2585453.002024-05-158264Actual
3029969.002024-09-158263Actual
2976261.692024-08-158228Actual
215392.892023-12-1782112Actual
1186025.002023-03-168246Actual
205381.822023-11-1682212Actual
850322.002022-12-178246Actual
1423419.912023-05-1682111Actual
3550543.312025-01-1482111Actual
181820.002022-06-168256Budget
242210.002022-07-178273Actual
934046.002023-01-148215Actual
1176410.002023-03-168226Budget
874948.002022-12-178267Actual
1689330.002023-08-168236Actual
1037750.002023-02-148264Budget
2656715.652024-05-1582611Actual
1331650.002023-04-168218Budget
2955116.002024-08-158256Actual
926156.002023-01-148264Actual
2184056.002024-01-148215Actual
1294236.002023-04-168236Actual
3092290.482024-09-158268Actual
2674566.172024-05-1582213Actual
80309.002022-12-178273Actual
1262552.002023-04-168264Actual
3443427.362024-12-1682411Actual
677245.002022-11-168213Actual
373050.002022-08-168215Budget
3210549.702024-10-1582111Actual
583570.002022-10-168214Budget
245491.822024-03-1582212Actual
2212963.002024-01-148217Actual
1309729.002023-04-168266Actual
2647914.592024-05-1582311Actual
19162125.332023-10-168218Actual
3103533.742024-09-1582311Actual
999030.002023-01-148228Budget
2423049.572024-03-158228Actual
545950.002022-09-168218Budget
2299017.002024-02-148246Actual
1674553.002023-08-168215Actual
452232.002022-09-168213Actual
346220.002022-08-168263Budget
378859.002022-08-168265Actual
3868534.002025-04-168266Actual
3426181.392024-12-168228Actual
2385647.002024-03-158265Actual
2087352.002023-12-178265Actual
1995632.002023-11-168236Actual
1878038.002023-10-168215Actual
255801.822024-04-1582212Actual
3624543.002025-02-148216Actual
185115.012023-09-1682612Actual
3635220.002025-02-148256Actual
205112.892023-11-1682112Actual
2502419.002024-04-158246Actual
3221411.402024-10-1582511Actual
728418.002022-11-168226Actual
1768450.002023-09-168214Actual
3895546.502025-04-1682111Actual
854921.002022-12-178256Actual
3585148.622025-01-1482213Actual
340038.002022-08-168213Actual
3041989.002024-09-158264Actual
2236910.332024-01-1482211Actual
1600373.002023-07-178217Actual
3177722.002024-10-158246Actual
1464160.002023-06-168214Actual
326320.002022-07-178228Budget
1998220.002023-11-168246Actual
2093123.002023-12-178216Actual
3594188.002025-02-148213Actual
2834547.002024-07-168236Actual
556730.002022-09-168268Budget
1026810.002023-02-148273Budget
187830.002022-06-168266Budget
1218670.782023-03-168218Actual
1417448.052023-05-168268Actual
2207225.002024-01-148266Actual
37592101.002025-03-168217Actual
3512213.002025-01-148226Actual
1868863.002023-10-168214Actual
986440.002023-01-148267Actual
1895415.002023-10-168246Actual
26955106.002024-06-158214Actual
466012.002022-09-168273Actual
2870053.952024-07-1682111Actual
36535158.662025-02-148218Actual
669443.512022-10-168268Actual
770550.002022-11-168218Budget
1270461.002023-04-168215Actual
3417563.002024-12-168267Actual
3313760.172024-11-158228Actual
630610.002022-10-168256Budget
957440.002023-01-148236Actual
1251510.002023-04-168273Budget
3886352.602025-04-168228Actual
9230.002022-05-168263Budget
2517563.002024-04-158267Actual
2285138.002024-02-148265Actual
2112556.002023-12-178217Actual
887638.962022-12-178228Actual
3399941.002024-12-168236Actual
1922445.022023-10-168268Actual
3774684.422025-03-168268Actual
3233948.632024-10-1582612Actual
2508327.002024-04-158266Actual
2475863.002024-04-158214Actual
1237436.002023-04-168213Actual
1401756.002023-05-168217Actual
1806576.002023-09-168217Actual
1683832.002023-08-168216Actual
3691543.312025-02-1482612Actual
952514.002023-01-148226Actual
2624371.002024-05-158267Actual
2488542.002024-04-158265Actual
2071814.002023-12-178273Actual
2045314.592023-11-1682611Actual
83460.002022-05-168217Budget
9329.002022-05-168263Actual
564740.002022-10-168213Budget
775332.902022-11-168228Actual
2708056.002024-06-158265Actual
3201373.812024-10-158228Actual
3827460.002025-04-168263Actual
1223428.352023-03-168228Actual
3154568.002024-10-158264Actual
3245741.602024-10-1582613Actual
1298932.002023-04-168246Actual
3290127.002024-11-158246Actual
868751.002022-12-178217Actual
2733595.002024-06-158217Actual
22062.002022-05-168214Actual
391418.002022-08-168226Actual
266657.002022-07-178265Actual
1881553.002023-10-168265Actual
21218113.202023-12-178218Actual
957340.002023-01-148236Budget
3500295.002025-01-148215Actual
279310.002022-07-178226Budget
2405319.002024-03-158266Actual
3918416.722025-04-1682212Actual
1496622.002023-06-168266Actual
205695.012023-11-1682612Actual
411939.002022-08-168266Actual
3192789.002024-10-158267Actual
2106827.002023-12-178266Actual
209588.002023-12-178226Actual
2802073.002024-07-168263Actual
3673724.162025-02-1482411Actual
1130820.002023-03-168263Budget
1392515.002023-05-168256Actual
901440.002023-01-148213Budget
947640.002023-01-148216Budget
3449549.702024-12-1682611Actual
1309630.002023-04-168266Budget
3133345.112024-09-1582613Actual
2133818.842023-12-1782111Actual
3515038.002025-01-148236Actual
748630.002022-11-168266Budget
321550.002022-07-178218Budget
621140.002022-10-168236Actual
2687080.002024-06-158263Actual
3718126.002025-03-168273Actual
2162989.002024-01-148213Actual
1336530.002023-04-168228Budget
1196730.002023-03-168266Budget
2411072.002024-03-158217Actual
2066163.002023-12-178263Actual
742811.002022-11-168256Actual
952420.002023-01-148226Budget
3788634.802025-03-1682411Actual
893629.872022-12-178268Actual
2437611.402024-03-1582311Actual
164753.952023-07-1782612Actual
2198735.002024-01-148236Actual
108237.452022-05-168268Actual
16532102.002023-08-168213Actual
55110.002022-05-168226Budget
855010.002022-12-178256Budget
365050.002022-08-168264Budget
2414454.002024-03-158267Actual
31390115.002024-10-158213Actual
2902136.342024-07-1682113Actual
1196627.002023-03-168266Actual
723638.002022-11-168216Actual
401130.002022-08-168246Budget
2573261.002024-05-158263Actual
2083950.002023-12-178215Actual
24638106.002024-04-158213Actual
1078320.002023-02-148256Actual
1342555.632023-04-168268Actual
1810045.002023-09-168267Actual
630514.002022-10-168256Actual
477050.002022-09-168264Budget
3753534.002025-03-168266Actual
108130.002022-05-168268Budget
225141.822024-01-1482112Actual
972530.002023-01-148266Budget
228440.002022-07-178213Actual
677340.002022-11-168213Budget
1059330.002023-02-148216Budget
2839720.002024-07-168256Actual
1084233.002023-02-148266Actual
3180317.002024-10-158256Actual
1019125.002023-02-148263Actual
2952525.002024-08-158246Actual
835840.002022-12-178216Budget
3839467.002025-04-168264Actual
1073733.002023-02-148246Actual
379135.012025-03-1682511Actual
42240.002022-05-168265Actual
2549519.912024-04-1582611Actual
1262450.002023-04-168264Budget
2201322.002024-01-148246Actual
1411298.052023-05-168218Actual
616315.002022-10-168226Actual
1059234.002023-02-148216Actual
193105.012023-10-1682211Actual
3564732.672025-01-1482611Actual
203387.142023-11-1682211Actual
3346548.632024-11-1582612Actual
1594622.002023-07-178266Actual
1562052.002023-07-178214Actual
2193222.002024-01-148216Actual
2543510.332024-04-1582411Actual
3130145.112024-09-1582213Actual
3647783.002025-02-148267Actual
1514441.992023-06-168228Actual
2540810.332024-04-1582311Actual
2760337.992024-06-1582311Actual
17310.002022-05-168273Budget
3570539.062025-01-1482112Actual
644375.002022-10-168217Actual
1724820.972023-08-1682111Actual
1276550.002023-04-168265Budget
148660.002022-06-168215Budget
2322743.512024-02-148228Actual
2993630.552024-08-1582411Actual
3328422.042024-11-1582311Actual
578612.002022-10-168273Actual
1037638.002023-02-148264Actual
2535325.232024-04-1582111Actual
195091.822023-10-1682212Actual
470970.002022-09-168214Budget
181712.002022-06-168256Actual
2319982.902024-02-148218Actual
3627211.002025-02-148226Actual
1719052.602023-08-168268Actual
986350.002023-01-148267Budget
2139316.722023-12-1782311Actual
3553324.162025-01-1482211Actual
2581977.002024-05-158214Actual
419745.002022-08-168217Actual
2382151.002024-03-158215Actual
3532784.002025-01-148267Actual
813850.002022-12-178264Budget
1051442.002023-02-148265Actual
391510.002022-08-168226Budget
2124655.632023-12-178228Actual
1019020.002023-02-148263Budget
756575.002022-11-168217Actual
3429463.202024-12-168268Actual
1821960.172023-09-168268Actual
2884328.422024-07-1682611Actual
570920.002022-10-168263Budget
999157.142023-01-148228Actual
3933660.902025-04-1682613Actual
3057036.002024-09-158216Actual
1759968.002023-09-168263Actual
3340329.482024-11-1582112Actual
3183629.002024-10-158266Actual
3618759.002025-02-148265Actual
1431611.402023-05-1682411Actual
1336441.992023-04-168228Actual
34140111.002024-12-168217Actual
537940.002022-09-168267Budget
138458.002023-05-168226Actual
723740.002022-11-168216Budget
293517.002022-07-178256Actual
1936411.402023-10-1682411Actual
97478.362022-05-168218Actual
3334532.672024-11-1582611Actual
499030.002022-09-168216Budget
1068940.002023-02-148236Budget
2704780.002024-06-158215Actual
260860.002022-07-178215Budget
178969.002023-09-168226Actual
625830.002022-10-168246Budget
1872239.002023-10-168264Actual
27928.002022-07-178226Actual
621240.002022-10-168236Budget
524032.002022-09-168266Actual
3697346.872025-02-1482113Actual
220530.002022-06-168268Budget
15500117.002023-07-178213Actual
195403.952023-10-1682612Actual
167510.002022-06-168226Budget
840620.002022-12-178226Budget
3930366.172025-04-1682213Actual
1190813.002023-03-168256Actual
3002834.802024-08-1582112Actual
288097.142024-07-1682511Actual
1992810.002023-11-168226Actual
2878227.362024-07-1682411Actual
3488127.002025-01-148273Actual
1176520.002023-03-168226Actual
64624.002022-05-168246Actual
2947111.002024-08-158226Actual
183055.012023-09-1682211Actual
36260.002022-05-168215Budget
2499834.002024-04-158236Actual
3100811.402024-09-1582211Actual
3115436.932024-09-1582112Actual
691010.002022-11-168273Actual
3780440.122025-03-1682111Actual
378750.002022-08-168265Budget
1395825.002023-05-168266Actual
1171635.002023-03-168216Actual
3051268.002024-09-158265Actual
650651.002022-10-168267Actual
214473.952023-12-1782511Actual
1073630.002023-02-148246Budget
1467533.002023-06-168264Actual
1098251.002023-02-148267Actual
214443.512022-06-168228Actual
334317.142024-11-1582212Actual
2074669.002023-12-178214Actual
444445.022022-08-168268Actual
260366.002024-05-158226Actual
2979675.322024-08-158268Actual
1694513.002023-08-168256Actual
3440730.552024-12-1682311Actual
3733770.002025-03-168265Actual
1473356.002023-06-168215Actual
2399522.002024-03-158246Actual
1691920.002023-08-168246Actual
3806664.592025-03-1682612Actual
234285.012024-02-1482511Actual
1210750.002023-03-168267Budget
1243622.002023-04-168263Actual
3659763.202025-02-148268Actual
2923027.002024-08-158273Actual
3254959.002024-11-158263Actual
1069040.002023-02-148236Actual
2216464.002024-01-148267Actual
1138610.002023-03-168273Budget
1615867.752023-07-178268Actual
396339.002022-08-168236Actual
31985137.452024-10-158218Actual
1559217.002023-07-178273Actual
715845.002022-11-168265Actual
2039214.592023-11-1682411Actual
1815882.902023-09-168218Actual
728520.002022-11-168226Budget
284240.002022-07-178236Budget
1485310.002023-06-168226Actual
3573316.722025-01-1482212Actual
1428915.652023-05-1682311Actual
372948.002022-08-168215Actual
2234124.162024-01-1482111Actual
201740.002022-06-168267Budget
2938666.002024-08-158265Actual
102238.962022-05-168228Actual
1149648.002023-03-168264Actual
781331.382022-11-168268Actual
1130926.002023-03-168263Actual
3857217.002025-04-168226Actual
396440.002022-08-168236Budget
266605.012024-05-1582612Actual
2505010.002024-04-158256Actual
1529110.332023-06-1682311Actual
3458112.462024-12-1682212Actual
3603220.002025-02-148273Actual
3121653.952024-09-1582612Actual
3815141.602025-03-1682213Actual
2852271.002024-07-168267Actual
2807726.002024-07-168273Actual
36149.002022-05-168215Actual
3373122.002024-12-168273Actual
882966.232022-12-178218Actual
2228346.542024-01-148268Actual
2813969.002024-07-168264Actual
695970.002022-11-168214Budget
194821.822023-10-1682112Actual
1887321.002023-10-168216Actual
122030.002022-06-168263Budget
22604100.002024-02-148213Actual
1771839.002023-09-168264Actual
845540.002022-12-178236Budget
920072.002023-01-148214Actual
83351.002022-05-168217Actual
438530.002022-08-168228Budget
2178229.002024-01-148264Actual
91527.002023-01-148273Actual
2281750.002024-02-148215Actual
2591467.002024-05-158215Actual
1092156.002023-02-148217Actual
354110.002022-08-168273Budget
1733016.722023-08-1682411Actual
1323750.002023-04-168267Actual
2789567.922024-06-1582213Actual

Generated 2025-06-15 15:15:00.944 UTC