[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 443   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-08-148217Budget
234521.002022-07-158263Actual
934046.002023-01-128215Actual
611430.002022-10-148216Budget
3512213.002025-01-128226Actual
3449549.702024-12-1482611Actual
537940.002022-09-148267Budget
3733770.002025-03-148265Actual
3340.002022-05-148213Budget
1496622.002023-06-148266Actual
3467345.112024-12-1482113Actual
97550.002022-05-148218Budget
1703568.002023-08-148217Actual
215392.892023-12-1582112Actual
1674553.002023-08-148215Actual
1196627.002023-03-148266Actual
1389920.002023-05-148246Actual
31390115.002024-10-138213Actual
162443.952023-07-1582211Actual
1795016.002023-09-148246Actual
1588718.002023-07-158246Actual
556730.002022-09-148268Budget
1485310.002023-06-148226Actual
952420.002023-01-128226Budget
2269625.002024-02-128273Actual
458321.002022-09-148263Actual
491150.002022-09-148265Budget
658576.842022-10-148218Actual
1317650.002023-04-148217Budget
508840.002022-09-148236Budget
1842014.592023-09-1482611Actual
3794634.802025-03-1482611Actual
901536.002023-01-128213Actual
1026910.002023-02-128273Actual
2198735.002024-01-128236Actual
2908145.112024-07-1482613Actual
1045651.002023-02-128215Actual
868751.002022-12-158217Actual
3785933.742025-03-1482311Actual
204199.272023-11-1482511Actual
728418.002022-11-148226Actual
1467533.002023-06-148264Actual
1715637.452023-08-148228Actual
299537.002022-07-158266Actual
2009874.002023-11-148217Actual
1163854.002023-03-148265Actual
1591316.002023-07-158256Actual
242310.002022-07-158273Budget
947740.002023-01-128216Actual
1434915.652023-05-1482611Actual
1523623.102023-06-1482111Actual
2923027.002024-08-138273Actual
3742211.002025-03-148226Actual
2142015.652023-12-1582411Actual
274530.002022-07-158216Budget
3541363.202025-01-128228Actual
1810045.002023-09-148267Actual
663230.002022-10-148228Budget
491247.002022-09-148265Actual
29258110.002024-08-138214Actual
835944.002022-12-158216Actual
3659763.202025-02-128268Actual
1270461.002023-04-148215Actual
3523529.002025-01-128266Actual
1309729.002023-04-148266Actual
840620.002022-12-158226Budget
181820.002022-06-148256Budget
3671026.292025-02-1282311Actual
1559217.002023-07-158273Actual
334317.142024-11-1382212Actual
2346119.912024-02-1282611Actual
1303622.002023-04-148256Actual
957340.002023-01-128236Budget
1186025.002023-03-148246Actual
1719052.602023-08-148268Actual
2792869.672024-06-1382613Actual
1303520.002023-04-148256Budget
205381.822023-11-1482212Actual
214520.002022-06-148228Budget
789240.002022-12-158213Budget
3909843.312025-04-1482611Actual
3163876.002024-10-138265Actual
1309630.002023-04-148266Budget
37209135.002025-03-148214Actual
508734.002022-09-148236Actual
3570539.062025-01-1282112Actual
140744.002022-06-148264Actual
926156.002023-01-128264Actual
1615867.752023-07-158268Actual
27928.002022-07-158226Actual
3630041.002025-02-128236Actual
274431.002022-07-158216Actual
1059330.002023-02-128216Budget
1464160.002023-06-148214Actual
2116051.002023-12-158267Actual
1431611.402023-05-1482411Actual
194821.822023-10-1482112Actual
1428915.652023-05-1482311Actual
452232.002022-09-148213Actual
2245625.232024-01-1282611Actual
821750.002022-12-158215Budget
3242464.412024-10-1382213Actual
3624543.002025-02-128216Actual
1827719.912023-09-1482111Actual
3517622.002025-01-128246Actual
3065120.002024-09-138246Actual
748725.002022-11-148266Actual
3041989.002024-09-138264Actual
3017552.132024-08-1382213Actual
3898320.972025-04-1482211Actual
3544773.812025-01-128268Actual
2505010.002024-04-138256Actual
1531814.592023-06-1482411Actual
545899.572022-09-148218Actual
3183629.002024-10-138266Actual
396339.002022-08-148236Actual
1868863.002023-10-148214Actual
458220.002022-09-148263Budget
2674566.172024-05-1382213Actual
2203912.002024-01-128256Actual
477050.002022-09-148264Budget
307371.002022-07-158217Actual
313639.002022-07-158267Actual
2139316.722023-12-1582311Actual
564740.002022-10-148213Budget
2860864.722024-07-148228Actual
2285138.002024-02-128265Actual
38742114.002025-04-148217Actual
1013040.002023-02-128213Budget
1068940.002023-02-128236Budget
1362947.002023-05-148214Actual
1694513.002023-08-148256Actual
228540.002022-07-158213Budget
181712.002022-06-148256Actual
1571341.002023-07-158215Actual
1928224.162023-10-1482111Actual
3352338.092024-11-1382113Actual
184783.952023-09-1482112Actual
1910474.002023-10-148267Actual
3918416.722025-04-1482212Actual
1092250.002023-02-128217Budget
3889767.752025-04-148268Actual
2594958.002024-05-138265Actual
1084233.002023-02-128266Actual
1157558.002023-03-148215Actual
313540.002022-07-158267Budget
225475.012024-01-1282612Actual
1124945.002023-03-148213Actual
340140.002022-08-148213Budget
25233105.632024-04-138218Actual
1210839.002023-03-148267Actual
939753.002023-01-128265Actual
16532102.002023-08-148213Actual
1580629.002023-07-158216Actual
205112.892023-11-1482112Actual
220530.002022-06-148268Budget
1031762.002023-02-128214Actual
42240.002022-05-148265Actual
214473.952023-12-1582511Actual
346220.002022-08-148263Budget
3685427.362025-02-1282112Actual
893520.002022-12-158268Budget
986440.002023-01-128267Actual
254628.212024-04-1382511Actual
1256370.002023-04-148214Budget
279310.002022-07-158226Budget
26303155.632024-05-138218Actual
69420.002022-05-148256Budget
1013135.002023-02-128213Actual
1181440.002023-03-148236Budget
3573316.722025-01-1282212Actual
154838.002022-06-148265Actual
396440.002022-08-148236Budget
1594622.002023-07-158266Actual
2399522.002024-03-138246Actual
17564114.002023-09-148213Actual
2976261.692024-08-138228Actual
2414454.002024-03-138267Actual
35385134.422025-01-128218Actual
827940.002022-12-158265Actual
2216464.002024-01-128267Actual
2864261.692024-07-148268Actual
201843.002022-06-148267Actual
845640.002022-12-158236Actual
2112556.002023-12-158217Actual
3067717.002024-09-138256Actual
89340.002022-05-148267Budget
999157.142023-01-128228Actual
354110.002022-08-148273Budget
1124840.002023-03-148213Budget
3322953.952024-11-1382111Actual
1317550.002023-04-148217Actual
1697828.002023-08-148266Actual
209675.322022-06-148218Actual
1237540.002023-04-148213Budget
524032.002022-09-148266Actual
683330.002022-11-148263Budget
1037638.002023-02-128264Actual
203657.142023-11-1482311Actual
288829.002022-07-158246Actual
1895415.002023-10-148246Actual
3901020.972025-04-1482311Actual
1815882.902023-09-148218Actual
2802073.002024-07-148263Actual
64624.002022-05-148246Actual
185115.012023-09-1482612Actual
477151.002022-09-148264Actual
1331650.002023-04-148218Budget
2331918.842024-02-1282111Actual
1529110.332023-06-1482311Actual
3673724.162025-02-1282411Actual
1730311.402023-08-1482311Actual
2234124.162024-01-1282111Actual
154740.002022-06-148265Budget
129910.002022-06-148273Budget
19162125.332023-10-148218Actual
1059234.002023-02-128216Actual
164441.822023-07-1582212Actual
2187436.002024-01-128265Actual
3080279.002024-09-138267Actual
1968827.002023-11-148273Actual
2031025.232023-11-1482111Actual
419745.002022-08-148217Actual
1387324.002023-05-148236Actual
669330.002022-10-148268Budget
32634141.002024-11-138214Actual
3632626.002025-02-128246Actual
2281750.002024-02-128215Actual
636530.002022-10-148266Budget
1289212.002023-04-148226Actual
3169636.002024-10-138216Actual
578612.002022-10-148273Actual
980360.002023-01-128217Budget
2128049.572023-12-158268Actual
887638.962022-12-158228Actual
1678053.002023-08-148265Actual
1019020.002023-02-128263Budget
183863.952023-09-1482511Actual
2786822.302024-06-1382113Actual
589538.002022-10-148264Actual
2242315.652024-01-1282411Actual
1051442.002023-02-128265Actual
3780440.122025-03-1482111Actual
2988212.462024-08-1382211Actual
3230535.872024-10-1382112Actual
3503756.002025-01-128265Actual
2426367.752024-03-138268Actual
3886352.602025-04-148228Actual
1505865.002023-06-148267Actual
738020.002022-11-148246Budget
1064010.002023-02-128226Budget
1218750.002023-03-148218Budget
158336.002023-07-158226Actual
116241.002022-06-148213Actual
748630.002022-11-148266Budget
709750.002022-11-148215Budget
1284530.002023-04-148216Budget
177130.002022-06-148246Budget
260366.002024-05-138226Actual
855010.002022-12-158256Budget
172440.002022-06-148236Budget
3218731.612024-10-1382411Actual
386730.002022-08-148216Budget
3558725.232025-01-1282411Actual
91527.002023-01-128273Actual
177028.002022-06-148246Actual
2473012.002024-04-138273Actual
3224730.552024-10-1382611Actual
1490718.002023-06-148246Actual
1901227.002023-10-148266Actual
3014820.552024-08-1382113Actual
288097.142024-07-1482511Actual
1992810.002023-11-148226Actual
2148115.652023-12-1582611Actual
2222284.422024-01-128218Actual
650540.002022-10-148267Budget
3059717.002024-09-138226Actual
3627211.002025-02-128226Actual
2299017.002024-02-128246Actual
1612445.022023-07-158228Actual
1878038.002023-10-148215Actual
405810.002022-08-148256Budget
2807726.002024-07-148273Actual
3438012.462024-12-1482211Actual
630514.002022-10-148256Actual
3429463.202024-12-148268Actual
3305179.002024-11-138267Actual
284240.002022-07-158236Budget
2624371.002024-05-138267Actual
966710.002023-01-128256Budget
289297.142024-07-1482212Actual
172768.212023-08-1482211Actual
3435262.462024-12-1482111Actual
3473239.852024-12-1482613Actual
3862622.002025-04-148246Actual
1600373.002023-07-158217Actual
1800824.002023-09-148266Actual
307460.002022-07-158217Budget
1336441.992023-04-148228Actual
3426181.392024-12-148228Actual
2917362.002024-08-138263Actual
344619.272024-12-1482511Actual
503810.002022-09-148226Budget
1656760.002023-08-148263Actual
2372864.002024-03-138214Actual
1574847.002023-07-158265Actual
2938666.002024-08-138265Actual
378859.002022-08-148265Actual
380327.142025-03-1482212Actual
228440.002022-07-158213Actual
28050.002022-05-148264Budget
195403.952023-10-1482612Actual
597450.002022-10-148215Budget
3788634.802025-03-1482411Actual
12986.002022-06-148273Actual
3933660.902025-04-1482613Actual
391510.002022-08-148226Budget
3771287.452025-03-148228Actual
3201373.812024-10-138228Actual
3609481.002025-02-128264Actual
2019195.022023-11-148218Actual
3260634.002024-11-138273Actual
2184056.002024-01-128215Actual
2642430.552024-05-1382111Actual
538039.002022-09-148267Actual
1130820.002023-03-148263Budget
1414038.962023-05-148228Actual
405716.002022-08-148256Actual
242210.002022-07-158273Actual
2087352.002023-12-158265Actual
1210750.002023-03-148267Budget
3148225.002024-10-138273Actual
193377.142023-10-1482311Actual
18568120.002023-10-148213Actual
346323.002022-08-148263Actual
187830.002022-06-148266Budget
365145.002022-08-148264Actual
2834547.002024-07-148236Actual
22062.002022-05-148214Actual
1149750.002023-03-148264Budget
255532.892024-04-1382112Actual
3121653.952024-09-1382612Actual
452340.002022-09-148213Budget
1662428.002023-08-148273Actual
175075.012023-08-1482612Actual
3355043.362024-11-1382213Actual
625933.002022-10-148246Actual
3582424.062025-01-1282113Actual
2600918.002024-05-138216Actual
3020745.112024-08-1382613Actual
50238.002022-05-148216Actual
901440.002023-01-128213Budget
3576664.592025-01-1282612Actual
33017115.002024-11-138217Actual
2781061.402024-06-1382612Actual
1196730.002023-03-148266Budget
1689330.002023-08-148236Actual
239415.002024-03-138226Actual
75230.002022-05-148266Budget
1818638.962023-09-148228Actual
1452285.002023-06-148213Actual
247082.002022-07-158214Actual
775332.902022-11-148228Actual
3921861.402025-04-1482612Actual
1417448.052023-05-148268Actual
2760337.992024-06-1382311Actual
1354271.002023-05-148263Actual
108237.452022-05-148268Actual
933950.002023-01-128215Budget
3564732.672025-01-1282611Actual
893629.872022-12-158268Actual
1707048.002023-08-148267Actual
2902136.342024-07-1482113Actual
37684129.872025-03-148218Actual
22170.002022-05-148214Budget
55110.002022-05-148226Budget
3331120.972024-11-1382411Actual
97478.362022-05-148218Actual
2485041.002024-04-138215Actual
1821960.172023-09-148268Actual
1724820.972023-08-1482111Actual
578710.002022-10-148273Budget
1204653.002023-03-148217Actual
1078320.002023-02-128256Actual
332130.002022-07-158268Budget
2852271.002024-07-148267Actual
1243720.002023-04-148263Budget
386637.002022-08-148216Actual
1294236.002023-04-148236Actual
234285.012024-02-1282511Actual
1668735.002023-08-148264Actual
2733595.002024-06-138217Actual
2101222.002023-12-158246Actual
3009049.702024-08-1382612Actual
2083950.002023-12-158215Actual
3284710.002024-11-138226Actual
265332.892024-05-1382511Actual
499030.002022-09-148216Budget
38239107.002025-04-148213Actual
1963163.002023-11-148263Actual
80309.002022-12-158273Actual
3092290.482024-09-138268Actual
2813969.002024-07-148264Actual
36442118.002025-02-128217Actual
3216027.362024-10-1382311Actual
55013.002022-05-148226Actual
1350798.002023-05-148213Actual
3532784.002025-01-128267Actual
3676412.462025-02-1282511Actual
513418.002022-09-148246Actual
1323750.002023-04-148267Actual
1995632.002023-11-148236Actual
2304927.002024-02-128266Actual
1535223.102023-06-1482611Actual
2591467.002024-05-138215Actual
148568.002022-06-148215Actual
1959796.002023-11-148213Actual
962120.002023-01-128246Budget
205695.012023-11-1482612Actual
3703245.112025-02-1282613Actual
2535325.232024-04-1382111Actual
3233948.632024-10-1382612Actual
3245741.602024-10-1382613Actual
1998220.002023-11-148246Actual
1251510.002023-04-148273Budget
2958429.002024-08-138266Actual
3865221.002025-04-148256Actual
683230.002022-11-148263Actual
701946.002022-11-148264Actual
1919055.632023-10-148228Actual
2737076.002024-06-138267Actual
3130145.112024-09-1382213Actual
994250.002023-01-128218Budget
3367459.002024-12-148263Actual
939850.002023-01-128265Budget
266540.002022-07-158265Budget
2166366.002024-01-128263Actual
663338.962022-10-148228Actual
321550.002022-07-158218Budget
2013345.002023-11-148267Actual
3750220.002025-03-148256Actual
15116110.172023-06-148218Actual
195754.002022-06-148217Actual
3047776.002024-09-138215Actual
807870.002022-12-158214Budget
2322743.512024-02-128228Actual
209588.002023-12-158226Actual
3603220.002025-02-128273Actual
3417563.002024-12-148267Actual
444445.022022-08-148268Actual
920072.002023-01-128214Actual
957440.002023-01-128236Actual
30767102.002024-09-138217Actual
2432117.782024-03-1382111Actual
3482464.002025-01-128263Actual
1683832.002023-08-148216Actual
332245.022022-07-158268Actual
3388677.002024-12-148265Actual
28487127.002024-07-148217Actual
3747629.002025-03-148246Actual
915310.002023-01-128273Budget
2514087.002024-04-138217Actual
2633166.232024-05-138228Actual
1005120.002023-01-128268Budget
3287537.002024-11-138236Actual
31985137.452024-10-138218Actual
920170.002023-01-128214Budget
162730.002022-06-148216Budget
3691543.312025-02-1282612Actual
2579119.002024-05-138273Actual
1223530.002023-03-148228Budget
1073630.002023-02-128246Budget
2296429.002024-02-128236Actual
2437611.402024-03-1382311Actual
691010.002022-11-148273Actual
2071814.002023-12-158273Actual
3282041.002024-11-138216Actual
1833211.402023-09-1482311Actual
2754851.822024-06-1382111Actual
1898012.002023-10-148256Actual
288930.002022-07-158246Budget
2671822.302024-05-1382113Actual
2000813.002023-11-148256Actual
3133345.112024-09-1382613Actual
874948.002022-12-158267Actual
650651.002022-10-148267Actual
3051268.002024-09-138265Actual
260757.002022-07-158215Actual
154435.012023-06-1482612Actual
2540810.332024-04-1382311Actual
2749061.692024-06-138268Actual
962021.002023-01-128246Actual
564632.002022-10-148213Actual
3827460.002025-04-148263Actual
3358267.922024-11-1382613Actual
1223428.352023-03-148228Actual
1739123.102023-08-1482611Actual
29734137.452024-08-138218Actual
35292102.002025-01-128217Actual
3328422.042024-11-1382311Actual
2225043.512024-01-128228Actual
1298830.002023-04-148246Budget
3815141.602025-03-1482213Actual
29138113.002024-08-138213Actual
28147.002022-05-148264Actual
31510121.002024-10-138214Actual
2228346.542024-01-128268Actual
3408326.002024-12-148266Actual
1482626.002023-06-148216Actual
1186130.002023-03-148246Budget
209750.002022-06-148218Budget
2585453.002024-05-138264Actual
2837125.002024-07-148246Actual
1665270.002023-08-148214Actual
2713829.002024-06-138216Actual
225141.822024-01-1282112Actual
2650613.532024-05-1382411Actual
1256266.002023-04-148214Actual
1323850.002023-04-148267Budget
1392515.002023-05-148256Actual
3175141.002024-10-138236Actual
30264119.002024-09-138213Actual
3903736.932025-04-1482411Actual
3213324.162024-10-1382211Actual
860832.002022-12-158266Actual
1771839.002023-09-148264Actual
2757617.782024-06-1382211Actual
1609698.052023-07-158218Actual
1455668.002023-06-148263Actual
438451.082022-08-148228Actual
3927636.342025-04-1482113Actual
882966.232022-12-158218Actual
770550.002022-11-148218Budget
29641109.002024-08-138217Actual
249706.002024-04-138226Actual
3317173.812024-11-138268Actual
1117043.512023-02-128268Actual
2765713.532024-06-1382511Actual
1502384.002023-06-148217Actual
1190720.002023-03-148256Budget
2704780.002024-06-138215Actual
789333.002022-12-158213Actual
2025263.202023-11-148268Actual
3296037.002024-11-138266Actual
2239613.532024-01-1282311Actual
709843.002022-11-148215Actual
1405268.002023-05-148267Actual
781331.382022-11-148268Actual
3379469.002024-12-148264Actual
1980847.002023-11-148215Actual
3668319.912025-02-1282211Actual
2272460.002024-02-128214Actual
3399941.002024-12-148236Actual
27428123.812024-06-138218Actual
34233134.422024-12-148218Actual
2745691.992024-06-138228Actual
1586133.002023-07-158236Actual
2763028.422024-06-1382411Actual
3458112.462024-12-1482212Actual
795326.002022-12-158263Actual
60040.002022-05-148236Budget
795230.002022-12-158263Budget
1204550.002023-03-148217Budget
756575.002022-11-148217Actual
3313760.172024-11-138228Actual
174761.822023-08-1482212Actual
1289310.002023-04-148226Budget
31893106.002024-10-138217Actual
658450.002022-10-148218Budget
372948.002022-08-148215Actual
425740.002022-08-148267Budget
781420.002022-11-148268Budget
1276636.002023-04-148265Actual
3103533.742024-09-1382311Actual
50330.002022-05-148216Budget
2494322.002024-04-138216Actual
3585148.622025-01-1282213Actual
3520215.002025-01-128256Actual
3440730.552024-12-1482311Actual
401029.002022-08-148246Actual
1106084.422023-02-128218Actual
3915636.932025-04-1482112Actual
425848.002022-08-148267Actual
9230.002022-05-148263Budget
3373122.002024-12-148273Actual
2467364.002024-04-138263Actual
3509529.002025-01-128216Actual
2719343.002024-06-138236Actual
3363998.002024-12-148213Actual
723740.002022-11-148216Budget
3470048.622024-12-1482213Actual
2636464.722024-05-138268Actual
3806664.592025-03-1482612Actual
1565540.002023-07-158264Actual
2979675.322024-08-138268Actual
2769136.932024-06-1382611Actual
1627111.402023-07-1582311Actual
38359129.002025-04-148214Actual
3724491.002025-03-148264Actual
3753534.002025-03-148266Actual
1106150.002023-02-128218Budget
30860170.782024-09-138218Actual
532060.002022-09-148217Budget
2236910.332024-01-1282211Actual
391418.002022-08-148226Actual
411830.002022-08-148266Budget
556840.482022-09-148268Actual
1835911.402023-09-1482411Actual
3854530.002025-04-148216Actual
2692727.002024-06-138273Actual
2716513.002024-06-138226Actual
2004122.002023-11-148266Actual
2039214.592023-11-1482411Actual
1262552.002023-04-148264Actual
1243622.002023-04-148263Actual
2997033.742024-08-1382611Actual
152643.952023-06-1482211Actual
3118212.462024-09-1382212Actual
2045314.592023-11-1482611Actual
2683599.002024-06-138213Actual
3762687.002025-03-148267Actual
3340329.482024-11-1382112Actual
148660.002022-06-148215Budget
2878227.362024-07-1482411Actual
3895546.502025-04-1482111Actual
1284431.002023-04-148216Actual
168658.002023-08-148226Actual
3385272.002024-12-148215Actual
3500295.002025-01-128215Actual
2263958.002024-02-128263Actual
3002834.802024-08-1382112Actual
603647.002022-10-148265Actual
2405319.002024-03-138266Actual
22604100.002024-02-128213Actual
3550543.312025-01-1282111Actual
723638.002022-11-148216Actual
3615289.002025-02-128215Actual
64730.002022-05-148246Budget
260860.002022-07-158215Budget
2290925.002024-02-128216Actual

Generated 2025-06-13 07:46:40.962 UTC