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607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-06-148215Budget
491150.002022-09-148265Budget
2591467.002024-05-138215Actual
162632.002022-06-148216Actual
158336.002023-07-158226Actual
3482464.002025-01-128263Actual
27428123.812024-06-138218Actual
2263958.002024-02-128263Actual
2636464.722024-05-138268Actual
503914.002022-09-148226Actual
452232.002022-09-148213Actual
194821.822023-10-1482112Actual
31893106.002024-10-138217Actual
499133.002022-09-148216Actual
2193222.002024-01-128216Actual
140650.002022-06-148264Budget
313639.002022-07-158267Actual
75331.002022-05-148266Actual
2437611.402024-03-1382311Actual
3570539.062025-01-1282112Actual
3771287.452025-03-148228Actual
2101222.002023-12-158246Actual
16532102.002023-08-148213Actual
2420288.962024-03-138218Actual
284240.002022-07-158236Budget
2376347.002024-03-138264Actual
2935184.002024-08-138215Actual
2831710.002024-07-148226Actual
1800824.002023-09-148266Actual
3630041.002025-02-128236Actual
3739533.002025-03-148216Actual
1559217.002023-07-158273Actual
2166366.002024-01-128263Actual
2870053.952024-07-1482111Actual
354011.002022-08-148273Actual
597359.002022-10-148215Actual
1580629.002023-07-158216Actual
1190813.002023-03-148256Actual
36535158.662025-02-128218Actual
3130145.112024-09-1382213Actual
3573316.722025-01-1282212Actual
3192789.002024-10-138267Actual
2382151.002024-03-138215Actual
2569784.002024-05-138213Actual
2802073.002024-07-148263Actual
821852.002022-12-158215Actual
2212963.002024-01-128217Actual
3180317.002024-10-138256Actual
184783.952023-09-1482112Actual
3676412.462025-02-1282511Actual
307460.002022-07-158217Budget
3426181.392024-12-148228Actual
380327.142025-03-1482212Actual
2245625.232024-01-1282611Actual
875050.002022-12-158267Budget
1898012.002023-10-148256Actual
2098633.002023-12-158236Actual
952420.002023-01-128226Budget
1529110.332023-06-1482311Actual
2875526.292024-07-1482311Actual
1092250.002023-02-128217Budget
193105.012023-10-1482211Actual
589450.002022-10-148264Budget
255532.892024-04-1382112Actual
1401756.002023-05-148217Actual
2733595.002024-06-138217Actual
1110930.002023-02-128228Budget
1059234.002023-02-128216Actual
3762687.002025-03-148267Actual
9943104.112023-01-128218Actual
178969.002023-09-148226Actual
3473239.852024-12-1482613Actual
2346119.912024-02-1282611Actual
379135.012025-03-1482511Actual
42240.002022-05-148265Actual
499030.002022-09-148216Budget
2505010.002024-04-138256Actual
677245.002022-11-148213Actual
2128049.572023-12-158268Actual
1795016.002023-09-148246Actual
3624543.002025-02-128216Actual
621140.002022-10-148236Actual
1591316.002023-07-158256Actual
466110.002022-09-148273Budget
2807726.002024-07-148273Actual
42140.002022-05-148265Budget
868751.002022-12-158217Actual
1588718.002023-07-158246Actual
850220.002022-12-158246Budget
1309630.002023-04-148266Budget
748725.002022-11-148266Actual
187925.002022-06-148266Actual
1878038.002023-10-148215Actual
177028.002022-06-148246Actual
332130.002022-07-158268Budget
3488127.002025-01-128273Actual
1715637.452023-08-148228Actual
2529554.112024-04-138268Actual
1073630.002023-02-128246Budget
2908145.112024-07-1482613Actual
29641109.002024-08-138217Actual
508734.002022-09-148236Actual
3673724.162025-02-1282411Actual
209588.002023-12-158226Actual
966710.002023-01-128256Budget
433663.202022-08-148218Actual
1665270.002023-08-148214Actual
470970.002022-09-148214Budget
1600373.002023-07-158217Actual
193377.142023-10-1482311Actual
3659763.202025-02-128268Actual
1786932.002023-09-148216Actual
3509529.002025-01-128216Actual
31985137.452024-10-138218Actual
1078420.002023-02-128256Budget
901440.002023-01-128213Budget
1124945.002023-03-148213Actual
578612.002022-10-148273Actual
97550.002022-05-148218Budget
781331.382022-11-148268Actual
3700052.132025-02-1282213Actual
1176410.002023-03-148226Budget
1901227.002023-10-148266Actual
300567.142024-08-1382212Actual
1906976.002023-10-148217Actual
1005248.052023-01-128268Actual
1990127.002023-11-148216Actual
288930.002022-07-158246Budget
181712.002022-06-148256Actual
2222284.422024-01-128218Actual
3788634.802025-03-1482411Actual
396440.002022-08-148236Budget
2823273.002024-07-148265Actual
2839720.002024-07-148256Actual
691110.002022-11-148273Budget
835944.002022-12-158216Actual
2370012.002024-03-138273Actual
2517563.002024-04-138267Actual
701850.002022-11-148264Budget
2749061.692024-06-138268Actual
2502419.002024-04-138246Actual
583570.002022-10-148214Budget
15500117.002023-07-158213Actual
2540810.332024-04-1382311Actual
3494483.002025-01-128264Actual
583479.002022-10-148214Actual
134770.002022-06-148214Budget
3576664.592025-01-1282612Actual
3806664.592025-03-1482612Actual
3903736.932025-04-1482411Actual
274530.002022-07-158216Budget
3668319.912025-02-1282211Actual
2207225.002024-01-128266Actual
3397111.002024-12-148226Actual
3868534.002025-04-148266Actual
2508327.002024-04-138266Actual
1689330.002023-08-148236Actual
1084233.002023-02-128266Actual
3865221.002025-04-148256Actual
3331120.972024-11-1382411Actual
354110.002022-08-148273Budget
195860.002022-06-148217Budget
279310.002022-07-158226Budget
962120.002023-01-128246Budget
770464.722022-11-148218Actual
3512213.002025-01-128226Actual
742710.002022-11-148256Budget
205695.012023-11-1482612Actual
2938666.002024-08-138265Actual
1781148.002023-09-148265Actual
1729.002022-05-148273Actual
195091.822023-10-1482212Actual
3927636.342025-04-1482113Actual
630514.002022-10-148256Actual
2727828.002024-06-138266Actual
378859.002022-08-148265Actual
3292714.002024-11-138256Actual
1959796.002023-11-148213Actual
220646.542022-06-148268Actual
962021.002023-01-128246Actual
2878227.362024-07-1482411Actual
234430.002022-07-158263Budget
1797610.002023-09-148256Actual
1317550.002023-04-148217Actual
2757617.782024-06-1382211Actual
1116930.002023-02-128268Budget
3363998.002024-12-148213Actual
36442118.002025-02-128217Actual
2039214.592023-11-1482411Actual
19162125.332023-10-148218Actual
813850.002022-12-158264Budget
2786822.302024-06-1382113Actual
1739123.102023-08-1482611Actual
1980847.002023-11-148215Actual
3260634.002024-11-138273Actual
313540.002022-07-158267Budget
9230.002022-05-148263Budget
2174856.002024-01-128214Actual
868860.002022-12-158217Budget
2045314.592023-11-1482611Actual
144341.822023-05-1482212Actual
658576.842022-10-148218Actual
770550.002022-11-148218Budget
3216027.362024-10-1382311Actual
1712890.482023-08-148218Actual
2600918.002024-05-138216Actual
3582424.062025-01-1282113Actual
2902136.342024-07-1482113Actual
419745.002022-08-148217Actual
299430.002022-07-158266Budget
2299017.002024-02-128246Actual
3287537.002024-11-138236Actual
1890011.002023-10-148226Actual
1668735.002023-08-148264Actual
663230.002022-10-148228Budget
2792869.672024-06-1382613Actual
2203912.002024-01-128256Actual
874948.002022-12-158267Actual
503810.002022-09-148226Budget
518218.002022-09-148256Actual
2013345.002023-11-148267Actual
3047776.002024-09-138215Actual
477151.002022-09-148264Actual
2078142.002023-12-158264Actual
1149750.002023-03-148264Budget
419860.002022-08-148217Budget
174491.822023-08-1482112Actual
1031670.002023-02-128214Budget
3065120.002024-09-138246Actual
1694513.002023-08-148256Actual
1381831.002023-05-148216Actual
531948.002022-09-148217Actual
1703568.002023-08-148217Actual
1627111.402023-07-1582311Actual
1473356.002023-06-148215Actual
1984338.002023-11-148265Actual
2837125.002024-07-148246Actual
994250.002023-01-128218Budget
2479229.002024-04-138264Actual
947640.002023-01-128216Budget
1833211.402023-09-1482311Actual
245491.822024-03-1382212Actual
3394438.002024-12-148216Actual
860930.002022-12-158266Budget
2993630.552024-08-1382411Actual
34789107.002025-01-128213Actual
1992810.002023-11-148226Actual
2234124.162024-01-1282111Actual
346220.002022-08-148263Budget
907425.002023-01-128263Actual
2674566.172024-05-1382213Actual
260757.002022-07-158215Actual
677340.002022-11-148213Budget
3909843.312025-04-1482611Actual
1998220.002023-11-148246Actual
265332.892024-05-1382511Actual
532060.002022-09-148217Budget
545899.572022-09-148218Actual
1523623.102023-06-1482111Actual
444445.022022-08-148268Actual
1276636.002023-04-148265Actual
3127425.812024-09-1382113Actual
29734137.452024-08-138218Actual
2405319.002024-03-138266Actual
947740.002023-01-128216Actual
438530.002022-08-148228Budget
2769136.932024-06-1382611Actual
173575.012023-08-1482511Actual
205381.822023-11-1482212Actual
1309729.002023-04-148266Actual
966812.002023-01-128256Actual
2162989.002024-01-128213Actual
2990932.672024-08-1382311Actual
3597567.002025-02-128263Actual
116241.002022-06-148213Actual
277778.212024-06-1382212Actual
2083950.002023-12-158215Actual
83460.002022-05-148217Budget
195754.002022-06-148217Actual
3358267.922024-11-1382613Actual
30264119.002024-09-138213Actual
625933.002022-10-148246Actual
433750.002022-08-148218Budget
1707048.002023-08-148267Actual
293620.002022-07-158256Budget
850322.002022-12-158246Actual
293517.002022-07-158256Actual
3245741.602024-10-1382613Actual
2475863.002024-04-138214Actual
2609016.002024-05-138246Actual
185115.012023-09-1482612Actual
2103816.002023-12-158256Actual
3918416.722025-04-1482212Actual
2650613.532024-05-1382411Actual
636423.002022-10-148266Actual
545950.002022-09-148218Budget
2656715.652024-05-1382611Actual
2713829.002024-06-138216Actual
1730311.402023-08-1482311Actual
650540.002022-10-148267Budget
2066163.002023-12-158263Actual
1594622.002023-07-158266Actual
21218113.202023-12-158218Actual
3515038.002025-01-128236Actual
1130820.002023-03-148263Budget
1872239.002023-10-148264Actual
2997033.742024-08-1382611Actual
3889767.752025-04-148268Actual
882966.232022-12-158218Actual
411939.002022-08-148266Actual
3092290.482024-09-138268Actual
1294236.002023-04-148236Actual
1431611.402023-05-1482411Actual
3296037.002024-11-138266Actual
1910474.002023-10-148267Actual
1073733.002023-02-128246Actual
1502384.002023-06-148217Actual
425740.002022-08-148267Budget
37089125.002025-03-148213Actual
203657.142023-11-1482311Actual
2549519.912024-04-1382611Actual
1387324.002023-05-148236Actual
2414454.002024-03-138267Actual
845540.002022-12-158236Budget
3041989.002024-09-138264Actual
2331918.842024-02-1282111Actual
972530.002023-01-128266Budget
358970.002022-08-148214Budget
2391432.002024-03-138216Actual
3733770.002025-03-148265Actual
1163750.002023-03-148265Budget
616315.002022-10-148226Actual
980360.002023-01-128217Budget
3163876.002024-10-138265Actual
3133345.112024-09-1382613Actual
35385134.422025-01-128218Actual
485050.002022-09-148215Budget
3334532.672024-11-1382611Actual
228540.002022-07-158213Budget
2813969.002024-07-148264Actual
952514.002023-01-128226Actual
2399522.002024-03-138246Actual
2671822.302024-05-1382113Actual
2988212.462024-08-1382211Actual
1186025.002023-03-148246Actual
3103533.742024-09-1382311Actual
3921861.402025-04-1482612Actual
3115436.932024-09-1382112Actual
2124655.632023-12-158228Actual
3224730.552024-10-1382611Actual
27985114.002024-07-148213Actual
1051350.002023-02-128265Budget
17564114.002023-09-148213Actual
214443.512022-06-148228Actual
1860358.002023-10-148263Actual
3747629.002025-03-148246Actual
255801.822024-04-1382212Actual
893520.002022-12-158268Budget
3284710.002024-11-138226Actual
3142562.002024-10-138263Actual
167510.002022-06-148226Budget
242210.002022-07-158273Actual
1724820.972023-08-1482111Actual
29138113.002024-08-138213Actual
3440730.552024-12-1482311Actual
2904867.922024-07-1482213Actual
122030.002022-06-148263Budget
1936411.402023-10-1482411Actual
1389920.002023-05-148246Actual
162443.952023-07-1582211Actual
209675.322022-06-148218Actual
195403.952023-10-1482612Actual
3221411.402024-10-1382511Actual
3712483.002025-03-148263Actual
3438012.462024-12-1482211Actual
524032.002022-09-148266Actual
840620.002022-12-158226Budget
1336441.992023-04-148228Actual
3272784.002024-11-138215Actual
3862622.002025-04-148246Actual
59937.002022-05-148236Actual
1360126.002023-05-148273Actual
83351.002022-05-148217Actual
2281750.002024-02-128215Actual
138458.002023-05-148226Actual
32634141.002024-11-138214Actual
1331650.002023-04-148218Budget
1223530.002023-03-148228Budget
926050.002023-01-128264Budget
3901020.972025-04-1482311Actual
939753.002023-01-128265Actual
1354271.002023-05-148263Actual
2979675.322024-08-138268Actual
1181339.002023-03-148236Actual
3177722.002024-10-138246Actual
17310.002022-05-148273Budget
1171730.002023-03-148216Budget
340140.002022-08-148213Budget
3812432.832025-03-1482113Actual
2304927.002024-02-128266Actual
30860170.782024-09-138218Actual
1289212.002023-04-148226Actual
1218670.782023-03-148218Actual
3523529.002025-01-128266Actual
538039.002022-09-148267Actual
1535223.102023-06-1482611Actual
658450.002022-10-148218Budget
2985452.892024-08-1382111Actual
570824.002022-10-148263Actual
3541363.202025-01-128228Actual
3671026.292025-02-1282311Actual
1835911.402023-09-1482411Actual
2275934.002024-02-128264Actual
307371.002022-07-158217Actual
589538.002022-10-148264Actual
1719052.602023-08-148268Actual
3915636.932025-04-1482112Actual
253813.952024-04-1382211Actual
183055.012023-09-1482211Actual
1037638.002023-02-128264Actual
163255.012023-07-1582511Actual
1218750.002023-03-148218Budget
2579119.002024-05-138273Actual
2423049.572024-03-138228Actual
2645213.532024-05-1382211Actual
193919.272023-10-1482511Actual
183863.952023-09-1482511Actual
556730.002022-09-148268Budget
1452285.002023-06-148213Actual
728520.002022-11-148226Budget
35292102.002025-01-128217Actual
491247.002022-09-148265Actual
957440.002023-01-128236Actual
2133818.842023-12-1582111Actual
205112.892023-11-1482112Actual
225475.012024-01-1282612Actual
999030.002023-01-128228Budget
1968827.002023-11-148273Actual
821750.002022-12-158215Budget
3067717.002024-09-138256Actual
3355043.362024-11-1382213Actual
2754851.822024-06-1382111Actual
1496622.002023-06-148266Actual
234285.012024-02-1282511Actual
1733016.722023-08-1482411Actual
477050.002022-09-148264Budget
2446425.232024-03-1382611Actual
795326.002022-12-158263Actual
1303622.002023-04-148256Actual
1013040.002023-02-128213Budget
3609481.002025-02-128264Actual
1124840.002023-03-148213Budget
3665558.212025-02-1282111Actual
438451.082022-08-148228Actual
1117043.512023-02-128268Actual
266265.012024-05-1382112Actual
1759968.002023-09-148263Actual
225141.822024-01-1282112Actual
3169636.002024-10-138216Actual
775230.002022-11-148228Budget
3051268.002024-09-138265Actual
630610.002022-10-148256Budget
28487127.002024-07-148217Actual
252850.002022-07-158264Budget
3242464.412024-10-1382213Actual
1143574.002023-03-148214Actual
3564732.672025-01-1282611Actual
1635913.532023-07-1582611Actual
1461312.002023-06-148273Actual
3340329.482024-11-1382112Actual
1842014.592023-09-1482611Actual
3679628.422025-02-1282611Actual
1229537.452023-03-148268Actual
2843032.002024-07-148266Actual
172440.002022-06-148236Budget
1092156.002023-02-128217Actual
2340115.652024-02-1282411Actual
1323850.002023-04-148267Budget
3009049.702024-08-1382612Actual
252942.002022-07-158264Actual
28050.002022-05-148264Budget
1821960.172023-09-148268Actual
260366.002024-05-138226Actual
3750220.002025-03-148256Actual
1810045.002023-09-148267Actual
513530.002022-09-148246Budget
3656363.202025-02-128228Actual
537940.002022-09-148267Budget
550746.542022-09-148228Actual
1171635.002023-03-148216Actual
33759108.002024-12-148214Actual
38359129.002025-04-148214Actual
3532784.002025-01-128267Actual
2958429.002024-08-138266Actual
3210549.702024-10-1382111Actual
1615867.752023-07-158268Actual
1485310.002023-06-148226Actual
1251510.002023-04-148273Budget
1098251.002023-02-128267Actual
2301619.002024-02-128256Actual
2071814.002023-12-158273Actual
391418.002022-08-148226Actual
3857217.002025-04-148226Actual
695970.002022-11-148214Budget
102320.002022-05-148228Budget
172343.002022-06-148236Actual
2021951.082023-11-148228Actual
795230.002022-12-158263Budget
1229630.002023-03-148268Budget
466012.002022-09-148273Actual
378750.002022-08-148265Budget
625830.002022-10-148246Budget
3848784.002025-04-148265Actual
1143470.002023-03-148214Budget
2499834.002024-04-138236Actual
1366344.002023-05-148264Actual
1818638.962023-09-148228Actual
401130.002022-08-148246Budget
2606429.002024-05-138236Actual
1683832.002023-08-148216Actual
390645.012025-04-1482511Actual
1098150.002023-02-128267Budget
723740.002022-11-148216Budget
1417448.052023-05-148268Actual
167414.002022-06-148226Actual
603550.002022-10-148265Budget
3322953.952024-11-1382111Actual
3251498.002024-11-138213Actual
3201373.812024-10-138228Actual
3886352.602025-04-148228Actual
36260.002022-05-148215Budget
235193.952024-02-1282112Actual
3930366.172025-04-1482213Actual
1331782.902023-04-148218Actual
108237.452022-05-148268Actual
2620892.002024-05-138217Actual
3553324.162025-01-1282211Actual
3408326.002024-12-148266Actual
1662428.002023-08-148273Actual
2624371.002024-05-138267Actual
69316.002022-05-148256Actual
2683599.002024-06-138213Actual
3080279.002024-09-138267Actual
2337413.532024-02-1282311Actual
3742211.002025-03-148226Actual
901536.002023-01-128213Actual
3839467.002025-04-148264Actual
249706.002024-04-138226Actual
245222.892024-03-1382112Actual
2269625.002024-02-128273Actual
1423419.912023-05-1482111Actual
695863.002022-11-148214Actual
22170.002022-05-148214Budget
748630.002022-11-148266Budget
15116110.172023-06-148218Actual
1176520.002023-03-148226Actual
1294140.002023-04-148236Budget
1428915.652023-05-1482311Actual
3379469.002024-12-148264Actual
3235.002022-05-148213Actual
3290127.002024-11-138246Actual
60040.002022-05-148236Budget
3500295.002025-01-128215Actual
2949944.002024-08-138236Actual
1621624.162023-07-1582111Actual
3458112.462024-12-1482212Actual
1289310.002023-04-148226Budget
3230535.872024-10-1382112Actual
3697346.872025-02-1282113Actual
1284530.002023-04-148216Budget
2322743.512024-02-128228Actual
789240.002022-12-158213Budget
3118212.462024-09-1382212Actual
1455668.002023-06-148263Actual
1488131.002023-06-148236Actual
244303.952024-03-1382511Actual
1196730.002023-03-148266Budget
33017115.002024-11-138217Actual
3172311.002024-10-138226Actual
34140111.002024-12-148217Actual
733340.002022-11-148236Actual
2074669.002023-12-158214Actual
340038.002022-08-148213Actual
920072.002023-01-128214Actual
2765713.532024-06-1382511Actual
386637.002022-08-148216Actual
1464160.002023-06-148214Actual
939850.002023-01-128265Budget
321550.002022-07-158218Budget
2116051.002023-12-158267Actual
1084330.002023-02-128266Budget
738020.002022-11-148246Budget
738127.002022-11-148246Actual
3399941.002024-12-148236Actual
20626106.002023-12-158213Actual
144072.892023-05-1482112Actual
2721930.002024-06-138246Actual
1045550.002023-02-128215Budget
663338.962022-10-148228Actual
762550.002022-11-148267Budget
154102.892023-06-1482112Actual
1505865.002023-06-148267Actual
3585148.622025-01-1282213Actual
3685427.362025-02-1282112Actual
201843.002022-06-148267Actual
556840.482022-09-148268Actual
1574847.002023-07-158265Actual

Generated 2025-06-13 21:54:22.120 UTC