[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 438   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-068265Actual
2488542.002024-04-078265Actual
205695.012023-11-0882612Actual
695863.002022-11-088214Actual
2727828.002024-06-078266Actual
3909843.312025-04-0882611Actual
2749061.692024-06-078268Actual
1971655.002023-11-088214Actual
1665270.002023-08-088214Actual
1013040.002023-02-068213Budget
980464.002023-01-068217Actual
1998220.002023-11-088246Actual
32634141.002024-11-078214Actual
332245.022022-07-098268Actual
840716.002022-12-098226Actual
821750.002022-12-098215Budget
2988212.462024-08-0782211Actual
1298932.002023-04-088246Actual
60040.002022-05-088236Budget
2517563.002024-04-078267Actual
1323750.002023-04-088267Actual
2745691.992024-06-078228Actual
789333.002022-12-098213Actual
3833118.002025-04-088273Actual
2310664.002024-02-068217Actual
97478.362022-05-088218Actual
1694513.002023-08-088256Actual
80309.002022-12-098273Actual
245813.952024-03-0782612Actual
50238.002022-05-088216Actual
3676412.462025-02-0682511Actual
122030.002022-06-088263Budget
391418.002022-08-088226Actual
1942419.912023-10-0882611Actual
2708056.002024-06-078265Actual
1806576.002023-09-088217Actual
358970.002022-08-088214Budget
365145.002022-08-088264Actual
1375833.002023-05-088265Actual
1963163.002023-11-088263Actual
225475.012024-01-0682612Actual
30860170.782024-09-078218Actual
2172012.002024-01-068273Actual
24638106.002024-04-078213Actual
1992810.002023-11-088226Actual
1936411.402023-10-0882411Actual
204199.272023-11-0882511Actual
1467533.002023-06-088264Actual
1707048.002023-08-088267Actual
116241.002022-06-088213Actual
3272784.002024-11-078215Actual
2285138.002024-02-068265Actual
255532.892024-04-0782112Actual
1031762.002023-02-068214Actual
3017552.132024-08-0782213Actual
709750.002022-11-088215Budget
3218731.612024-10-0782411Actual
1084330.002023-02-068266Budget
2594958.002024-05-078265Actual
1073733.002023-02-068246Actual
827940.002022-12-098265Actual
142625.012023-05-0882211Actual
1218670.782023-03-088218Actual
1482626.002023-06-088216Actual
3057036.002024-09-078216Actual
28105141.002024-07-088214Actual
2437611.402024-03-0782311Actual
3172311.002024-10-078226Actual
2878227.362024-07-0882411Actual
2985452.892024-08-0782111Actual
3673724.162025-02-0682411Actual
1013135.002023-02-068213Actual
2581977.002024-05-078214Actual
201843.002022-06-088267Actual
2212963.002024-01-068217Actual
1196627.002023-03-088266Actual
235513.952024-02-0682612Actual
2201322.002024-01-068246Actual
358870.002022-08-088214Actual
102320.002022-05-088228Budget
9329.002022-05-088263Actual
860930.002022-12-098266Budget
1901227.002023-10-088266Actual
3041989.002024-09-078264Actual
27428123.812024-06-078218Actual
2334712.462024-02-0682211Actual
3210549.702024-10-0782111Actual
2203912.002024-01-068256Actual
583479.002022-10-088214Actual
31390115.002024-10-078213Actual
2938666.002024-08-078265Actual
3503756.002025-01-068265Actual
2719343.002024-06-078236Actual
3730286.002025-03-088215Actual
3201373.812024-10-078228Actual
1662428.002023-08-088273Actual
438451.082022-08-088228Actual
850220.002022-12-098246Budget
3455331.612024-12-0882112Actual
122129.002022-06-088263Actual
3160380.002024-10-078215Actual
503810.002022-09-088226Budget
907530.002023-01-068263Budget
193377.142023-10-0882311Actual
1037638.002023-02-068264Actual
1389920.002023-05-088246Actual
185115.012023-09-0882612Actual
205381.822023-11-0882212Actual
174491.822023-08-0882112Actual
195860.002022-06-088217Budget
194821.822023-10-0882112Actual
2207225.002024-01-068266Actual
3774684.422025-03-088268Actual
470868.002022-09-088214Actual
733340.002022-11-088236Actual
3470048.622024-12-0882213Actual
3635220.002025-02-068256Actual
2148115.652023-12-0982611Actual
1609698.052023-07-098218Actual
723638.002022-11-088216Actual
893520.002022-12-098268Budget
2166366.002024-01-068263Actual
1496622.002023-06-088266Actual
1485310.002023-06-088226Actual
491150.002022-09-088265Budget
2385647.002024-03-078265Actual
284143.002022-07-098236Actual
835840.002022-12-098216Budget
2935184.002024-08-078215Actual
1350798.002023-05-088213Actual
695970.002022-11-088214Budget
2757617.782024-06-0782211Actual
220646.542022-06-088268Actual
3183629.002024-10-078266Actual
762654.002022-11-088267Actual
1842014.592023-09-0882611Actual
168658.002023-08-088226Actual
625830.002022-10-088246Budget
9943104.112023-01-068218Actual
518218.002022-09-088256Actual
2774939.062024-06-0782112Actual
444330.002022-08-088268Budget
1294140.002023-04-088236Budget
390645.012025-04-0882511Actual
2620892.002024-05-078217Actual
1392515.002023-05-088256Actual
2314173.002024-02-068267Actual
3671026.292025-02-0682311Actual
321550.002022-07-098218Budget
386637.002022-08-088216Actual
37684129.872025-03-088218Actual
193105.012023-10-0882211Actual
2139316.722023-12-0982311Actual
972425.002023-01-068266Actual
2473012.002024-04-078273Actual
27928.002022-07-098226Actual
3251498.002024-11-078213Actual
154838.002022-06-088265Actual
2786822.302024-06-0782113Actual
1223428.352023-03-088228Actual
3541363.202025-01-068228Actual
30264119.002024-09-078213Actual
2724514.002024-06-078256Actual
2997033.742024-08-0782611Actual
30384112.002024-09-078214Actual
34909129.002025-01-068214Actual
658450.002022-10-088218Budget
3440730.552024-12-0882311Actual
266605.012024-05-0782612Actual
293620.002022-07-098256Budget
756660.002022-11-088217Budget
508734.002022-09-088236Actual
1106150.002023-02-068218Budget
2713829.002024-06-078216Actual
116340.002022-06-088213Budget
1084233.002023-02-068266Actual
835944.002022-12-098216Actual
215392.892023-12-0982112Actual
2860864.722024-07-088228Actual
3047776.002024-09-078215Actual
3668319.912025-02-0682211Actual
3609481.002025-02-068264Actual
3482464.002025-01-068263Actual
3192789.002024-10-078267Actual
583570.002022-10-088214Budget
3009049.702024-08-0782612Actual
255801.822024-04-0782212Actual
952514.002023-01-068226Actual
3313760.172024-11-078228Actual
803110.002022-12-098273Budget
2645213.532024-05-0782211Actual
2372864.002024-03-078214Actual
3679628.422025-02-0682611Actual
2535325.232024-04-0782111Actual
265332.892024-05-0782511Actual
1580629.002023-07-098216Actual
167414.002022-06-088226Actual
1621624.162023-07-0982111Actual
532060.002022-09-088217Budget
1186025.002023-03-088246Actual
748630.002022-11-088266Budget
2322743.512024-02-068228Actual
178969.002023-09-088226Actual
616210.002022-10-088226Budget
3282041.002024-11-078216Actual
346323.002022-08-088263Actual
3697346.872025-02-0682113Actual
882850.002022-12-098218Budget
458220.002022-09-088263Budget
1251510.002023-04-088273Budget
947740.002023-01-068216Actual
1237540.002023-04-088213Budget
386730.002022-08-088216Budget
3438012.462024-12-0882211Actual
1163750.002023-03-088265Budget
1229630.002023-03-088268Budget
947640.002023-01-068216Budget
3177722.002024-10-078246Actual
3118212.462024-09-0782212Actual
999157.142023-01-068228Actual
781331.382022-11-088268Actual
433663.202022-08-088218Actual
1149750.002023-03-088264Budget
3317173.812024-11-078268Actual
164753.952023-07-0982612Actual
2754851.822024-06-0782111Actual
69420.002022-05-088256Budget
2923027.002024-08-078273Actual
887730.002022-12-098228Budget
1317650.002023-04-088217Budget
1171730.002023-03-088216Budget
3739533.002025-03-088216Actual
3523529.002025-01-068266Actual
887638.962022-12-098228Actual
545950.002022-09-088218Budget
346220.002022-08-088263Budget
3443427.362024-12-0882411Actual
920072.002023-01-068214Actual
444445.022022-08-088268Actual
3647783.002025-02-068267Actual
875050.002022-12-098267Budget
16532102.002023-08-088213Actual
845540.002022-12-098236Budget
3889767.752025-04-088268Actual
3597567.002025-02-068263Actual
3331120.972024-11-0782411Actual
3747629.002025-03-088246Actual
3402527.002024-12-088246Actual
775332.902022-11-088228Actual
183863.952023-09-0882511Actual
368827.142025-02-0682212Actual
35292102.002025-01-068217Actual
2650613.532024-05-0782411Actual
3512213.002025-01-068226Actual
1531814.592023-06-0882411Actual
524032.002022-09-088266Actual
1078320.002023-02-068256Actual
477050.002022-09-088264Budget
129910.002022-06-088273Budget
738020.002022-11-088246Budget
2837125.002024-07-088246Actual
3921861.402025-04-0882612Actual
2526151.082024-04-078228Actual
34789107.002025-01-068213Actual
2549519.912024-04-0782611Actual
616315.002022-10-088226Actual
1284431.002023-04-088216Actual
2420288.962024-03-078218Actual
247170.002022-07-098214Budget
3532784.002025-01-068267Actual
1366344.002023-05-088264Actual
2600918.002024-05-078216Actual
625933.002022-10-088246Actual
1995632.002023-11-088236Actual
38742114.002025-04-088217Actual
3092290.482024-09-078268Actual
167510.002022-06-088226Budget
1149648.002023-03-088264Actual
1768450.002023-09-088214Actual
893629.872022-12-098268Actual
2733595.002024-06-078217Actual
31510121.002024-10-078214Actual
9230.002022-05-088263Budget
3558725.232025-01-0682411Actual
3080279.002024-09-078267Actual
2624371.002024-05-078267Actual
2405319.002024-03-078266Actual
3121653.952024-09-0782612Actual
1881553.002023-10-088265Actual
1106084.422023-02-068218Actual
164441.822023-07-0982212Actual
1600373.002023-07-098217Actual
2843032.002024-07-088266Actual
1810045.002023-09-088267Actual
939850.002023-01-068265Budget
3703245.112025-02-0682613Actual
3564732.672025-01-0682611Actual
29138113.002024-08-078213Actual
3594188.002025-02-068213Actual
37089125.002025-03-088213Actual
677245.002022-11-088213Actual
401029.002022-08-088246Actual
1712890.482023-08-088218Actual
952420.002023-01-068226Budget
28050.002022-05-088264Budget
644375.002022-10-088217Actual
1138610.002023-03-088273Budget
2475863.002024-04-078214Actual
589538.002022-10-088264Actual
33017115.002024-11-078217Actual
22170.002022-05-088214Budget
2823273.002024-07-088265Actual
3461557.142024-12-0882612Actual
3098043.312024-09-0782111Actual
1730311.402023-08-0882311Actual
1868863.002023-10-088214Actual
239415.002024-03-078226Actual
2142015.652023-12-0982411Actual
332130.002022-07-098268Budget
195754.002022-06-088217Actual
3020745.112024-08-0782613Actual
2902136.342024-07-0882113Actual
1411298.052023-05-088218Actual
2402118.002024-03-078256Actual
1786932.002023-09-088216Actual
2540810.332024-04-0782311Actual
2505010.002024-04-078256Actual
2949944.002024-08-078236Actual
162632.002022-06-088216Actual
756575.002022-11-088217Actual
2128049.572023-12-098268Actual
3659763.202025-02-068268Actual
138458.002023-05-088226Actual
1792436.002023-09-088236Actual
650540.002022-10-088267Budget
2976261.692024-08-078228Actual
2281750.002024-02-068215Actual
2870053.952024-07-0882111Actual
228440.002022-07-098213Actual
669330.002022-10-088268Budget
3352338.092024-11-0782113Actual
411939.002022-08-088266Actual
2502419.002024-04-078246Actual
2839720.002024-07-088256Actual
3388677.002024-12-088265Actual
2721930.002024-06-078246Actual
29641109.002024-08-078217Actual
3700052.132025-02-0682213Actual
69316.002022-05-088256Actual
1303520.002023-04-088256Budget
2789567.922024-06-0782213Actual
419860.002022-08-088217Budget
3576664.592025-01-0682612Actual
630514.002022-10-088256Actual
1204550.002023-03-088217Budget
162730.002022-06-088216Budget
228540.002022-07-098213Budget
1092156.002023-02-068217Actual
2162989.002024-01-068213Actual
2382151.002024-03-078215Actual
999030.002023-01-068228Budget
1336530.002023-04-088228Budget
452340.002022-09-088213Budget
3290127.002024-11-078246Actual
491247.002022-09-088265Actual
795230.002022-12-098263Budget
3785933.742025-03-0882311Actual
1715637.452023-08-088228Actual
636530.002022-10-088266Budget
3408326.002024-12-088266Actual
1190720.002023-03-088256Budget
31985137.452024-10-078218Actual
2579119.002024-05-078273Actual
2884328.422024-07-0882611Actual
2647914.592024-05-0782311Actual
2101222.002023-12-098246Actual
2426367.752024-03-078268Actual
19162125.332023-10-088218Actual
550630.002022-09-088228Budget
252850.002022-07-098264Budget
578710.002022-10-088273Budget
1928224.162023-10-0882111Actual
1959796.002023-11-088213Actual
691110.002022-11-088273Budget
2376347.002024-03-078264Actual
55110.002022-05-088226Budget
1800824.002023-09-088266Actual
2904867.922024-07-0882213Actual
181820.002022-06-088256Budget
289297.142024-07-0882212Actual
234430.002022-07-098263Budget
184783.952023-09-0882112Actual
102238.962022-05-088228Actual
3067717.002024-09-078256Actual
1517848.052023-06-088268Actual
1697828.002023-08-088266Actual
3062535.002024-09-078236Actual
33759108.002024-12-088214Actual
663230.002022-10-088228Budget
2301619.002024-02-068256Actual
2896344.382024-07-0882612Actual
2391432.002024-03-078216Actual
1984338.002023-11-088265Actual
2831710.002024-07-088226Actual
1381831.002023-05-088216Actual
3154568.002024-10-078264Actual
148660.002022-06-088215Budget
701850.002022-11-088264Budget
813850.002022-12-098264Budget
683330.002022-11-088263Budget
177130.002022-06-088246Budget
288097.142024-07-0882511Actual
3918416.722025-04-0882212Actual
1612445.022023-07-098228Actual
307460.002022-07-098217Budget
3373122.002024-12-088273Actual
2440315.652024-03-0782411Actual
21218113.202023-12-098218Actual
3494483.002025-01-068264Actual
174761.822023-08-0882212Actual
2494322.002024-04-078216Actual
1594622.002023-07-098266Actual
2446425.232024-03-0782611Actual
3627211.002025-02-068226Actual
939753.002023-01-068265Actual
3355043.362024-11-0782213Actual
2216464.002024-01-068267Actual
537940.002022-09-088267Budget
1323850.002023-04-088267Budget
3002834.802024-08-0782112Actual
781420.002022-11-088268Budget
3848784.002025-04-088265Actual
75331.002022-05-088266Actual
2813969.002024-07-088264Actual
2875526.292024-07-0882311Actual
738127.002022-11-088246Actual
1031670.002023-02-068214Budget
378859.002022-08-088265Actual
396440.002022-08-088236Budget
209675.322022-06-088218Actual
1980847.002023-11-088215Actual
2326145.022024-02-068268Actual
372948.002022-08-088215Actual
3334532.672024-11-0782611Actual
2112556.002023-12-098217Actual
1256370.002023-04-088214Budget
1719052.602023-08-088268Actual
1668735.002023-08-088264Actual
795326.002022-12-098263Actual
340140.002022-08-088213Budget
1777638.002023-09-088215Actual
247082.002022-07-098214Actual
2239613.532024-01-0682311Actual
1683832.002023-08-088216Actual
2606429.002024-05-078236Actual
1729.002022-05-088273Actual
1514441.992023-06-088228Actual
3691543.312025-02-0682612Actual
3103533.742024-09-0782311Actual
2479229.002024-04-078264Actual
1562052.002023-07-098214Actual
1615867.752023-07-098268Actual
2609016.002024-05-078246Actual
2290925.002024-02-068216Actual
1493315.002023-06-088256Actual
2979675.322024-08-078268Actual
3860044.002025-04-088236Actual
524130.002022-09-088266Budget
18568120.002023-10-088213Actual
164172.892023-07-0982112Actual
915310.002023-01-068273Budget
733440.002022-11-088236Budget
2242315.652024-01-0682411Actual
1505865.002023-06-088267Actual
1110841.992023-02-068228Actual
934046.002023-01-068215Actual
75230.002022-05-088266Budget
630610.002022-10-088256Budget
3788634.802025-03-0882411Actual
293517.002022-07-098256Actual
882966.232022-12-098218Actual
1919055.632023-10-088228Actual
3515038.002025-01-068236Actual
2763028.422024-06-0782411Actual
1860358.002023-10-088263Actual
2025263.202023-11-088268Actual
508840.002022-09-088236Budget
158336.002023-07-098226Actual
1005120.002023-01-068268Budget
1360126.002023-05-088273Actual
2013345.002023-11-088267Actual
181712.002022-06-088256Actual
64624.002022-05-088246Actual
89340.002022-05-088267Budget
3901020.972025-04-0882311Actual
1045550.002023-02-068215Budget
1878038.002023-10-088215Actual
2834547.002024-07-088236Actual
3358267.922024-11-0782613Actual
1423419.912023-05-0882111Actual
1069040.002023-02-068236Actual
3224730.552024-10-0782611Actual
2671822.302024-05-0782113Actual
26303155.632024-05-078218Actual
195403.952023-10-0882612Actual
3254959.002024-11-078263Actual
144655.012023-05-0882612Actual
513530.002022-09-088246Budget
1064113.002023-02-068226Actual
458321.002022-09-088263Actual
3148225.002024-10-078273Actual
1176520.002023-03-088226Actual
299537.002022-07-098266Actual
260366.002024-05-078226Actual
1124840.002023-03-088213Budget
470970.002022-09-088214Budget
1317550.002023-04-088217Actual
1464160.002023-06-088214Actual
299430.002022-07-098266Budget
748725.002022-11-088266Actual
728520.002022-11-088226Budget
1627111.402023-07-0982311Actual
234285.012024-02-0682511Actual
2009874.002023-11-088217Actual
1223530.002023-03-088228Budget
321487.452022-07-098218Actual
187830.002022-06-088266Budget
38359129.002025-04-088214Actual
1417448.052023-05-088268Actual
597359.002022-10-088215Actual
274530.002022-07-098216Budget
15116110.172023-06-088218Actual
3467345.112024-12-0882113Actual
2819776.002024-07-088215Actual
3753534.002025-03-088266Actual
1163854.002023-03-088265Actual
42140.002022-05-088265Budget
3417563.002024-12-088267Actual
762550.002022-11-088267Budget
3638529.002025-02-068266Actual
2674566.172024-05-0782213Actual
1635913.532023-07-0982611Actual
2116051.002023-12-098267Actual
134770.002022-06-088214Budget
140650.002022-06-088264Budget
1237436.002023-04-088213Actual
249706.002024-04-078226Actual
564740.002022-10-088213Budget
3130145.112024-09-0782213Actual
1452285.002023-06-088213Actual
3615289.002025-02-068215Actual
485050.002022-09-088215Budget
3588446.872025-01-0682613Actual
288930.002022-07-098246Budget
860832.002022-12-098266Actual
1795016.002023-09-088246Actual
1428915.652023-05-0882311Actual
3449549.702024-12-0882611Actual
3839467.002025-04-088264Actual
3718126.002025-03-088273Actual
2106827.002023-12-098266Actual
1892830.002023-10-088236Actual
1157650.002023-03-088215Budget
2399522.002024-03-078246Actual
3585148.622025-01-0682213Actual
3296037.002024-11-078266Actual
1781148.002023-09-088265Actual
154740.002022-06-088265Budget
108237.452022-05-088268Actual
1303622.002023-04-088256Actual
2000813.002023-11-088256Actual
27985114.002024-07-088213Actual
677340.002022-11-088213Budget
2228346.542024-01-068268Actual
22604100.002024-02-068213Actual
2947111.002024-08-078226Actual
2967678.002024-08-078267Actual
3109636.932024-09-0782611Actual
2236910.332024-01-0682211Actual
1476835.002023-06-088265Actual
28147.002022-05-088264Actual
3745034.002025-03-088236Actual
3632626.002025-02-068246Actual
2074669.002023-12-098214Actual
807870.002022-12-098214Budget
2299017.002024-02-068246Actual
1739123.102023-08-0882611Actual
2370012.002024-03-078273Actual
1157558.002023-03-088215Actual
1019020.002023-02-068263Budget
658576.842022-10-088218Actual
144341.822023-05-0882212Actual
2467364.002024-04-078263Actual
1143574.002023-03-088214Actual
1068940.002023-02-068236Budget
34233134.422024-12-088218Actual
1005248.052023-01-068268Actual
252942.002022-07-098264Actual
177028.002022-06-088246Actual
1431611.402023-05-0882411Actual
1559217.002023-07-098273Actual
3800425.232025-03-0882112Actual
28580158.662024-07-088218Actual
1523623.102023-06-0882111Actual
3287537.002024-11-078236Actual
1110930.002023-02-068228Budget
2769136.932024-06-0782611Actual
433750.002022-08-088218Budget
2263958.002024-02-068263Actual
1270461.002023-04-088215Actual
2004122.002023-11-088266Actual
152643.952023-06-0882211Actual
1342630.002023-04-088268Budget
425740.002022-08-088267Budget
1434915.652023-05-0882611Actual
3724491.002025-03-088264Actual
396339.002022-08-088236Actual
411830.002022-08-088266Budget
742710.002022-11-088256Budget
3276281.002024-11-078265Actual
2174856.002024-01-068214Actual
2269625.002024-02-068273Actual
3733770.002025-03-088265Actual
380327.142025-03-0882212Actual
3762687.002025-03-088267Actual
113876.002023-03-088273Actual
1289310.002023-04-088226Budget
3570539.062025-01-0682112Actual
484960.002022-09-088215Actual
1051442.002023-02-068265Actual
3750220.002025-03-088256Actual
2677846.872024-05-0782613Actual
466110.002022-09-088273Budget
1117043.512023-02-068268Actual
2514087.002024-04-078217Actual
3685427.362025-02-0682112Actual
2990932.672024-08-0782311Actual
556730.002022-09-088268Budget
986350.002023-01-068267Budget
2529554.112024-04-078268Actual
715750.002022-11-088265Budget
379135.012025-03-0882511Actual
3488127.002025-01-068273Actual
1910474.002023-10-088267Actual
1689330.002023-08-088236Actual

Generated 2025-06-07 16:49:17.143 UTC