[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 526   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144341.822023-05-1482212Actual
3272784.002024-11-138215Actual
1476835.002023-06-148265Actual
247170.002022-07-158214Budget
3355043.362024-11-1382213Actual
2765713.532024-06-1382511Actual
1984338.002023-11-148265Actual
2535325.232024-04-1382111Actual
373050.002022-08-148215Budget
583479.002022-10-148214Actual
3503756.002025-01-128265Actual
728418.002022-11-148226Actual
3352338.092024-11-1382113Actual
83460.002022-05-148217Budget
1697828.002023-08-148266Actual
738127.002022-11-148246Actual
1975033.002023-11-148264Actual
425740.002022-08-148267Budget
1559217.002023-07-158273Actual
2269625.002024-02-128273Actual
3455331.612024-12-1482112Actual
723740.002022-11-148216Budget
578612.002022-10-148273Actual
3098043.312024-09-1382111Actual
3192789.002024-10-138267Actual
75331.002022-05-148266Actual
3458112.462024-12-1482212Actual
840620.002022-12-158226Budget
742710.002022-11-148256Budget
3051268.002024-09-138265Actual
715845.002022-11-148265Actual
266605.012024-05-1382612Actual
1289310.002023-04-148226Budget
2819776.002024-07-148215Actual
2045314.592023-11-1482611Actual
2944432.002024-08-138216Actual
2019195.022023-11-148218Actual
64624.002022-05-148246Actual
2004122.002023-11-148266Actual
564740.002022-10-148213Budget
255801.822024-04-1382212Actual
564632.002022-10-148213Actual
1600373.002023-07-158217Actual
901536.002023-01-128213Actual
204199.272023-11-1482511Actual
3673724.162025-02-1282411Actual
2852271.002024-07-148267Actual
723638.002022-11-148216Actual
2947111.002024-08-138226Actual
235513.952024-02-1282612Actual
3550543.312025-01-1282111Actual
3282041.002024-11-138216Actual
1262552.002023-04-148264Actual
444445.022022-08-148268Actual
2733595.002024-06-138217Actual
1594622.002023-07-158266Actual
2499834.002024-04-138236Actual
1591316.002023-07-158256Actual
24638106.002024-04-138213Actual
55110.002022-05-148226Budget
178969.002023-09-148226Actual
386730.002022-08-148216Budget
2979675.322024-08-138268Actual
3109636.932024-09-1382611Actual
748725.002022-11-148266Actual
2671822.302024-05-1382113Actual
3753534.002025-03-148266Actual
3845272.002025-04-148215Actual
27928.002022-07-158226Actual
3067717.002024-09-138256Actual
3488127.002025-01-128273Actual
1612445.022023-07-158228Actual
3218731.612024-10-1382411Actual
882966.232022-12-158218Actual
538039.002022-09-148267Actual
234430.002022-07-158263Budget
28105141.002024-07-148214Actual
3733770.002025-03-148265Actual
3630041.002025-02-128236Actual
1959796.002023-11-148213Actual
508840.002022-09-148236Budget
3703245.112025-02-1282613Actual
3461557.142024-12-1482612Actual
650651.002022-10-148267Actual
243498.212024-03-1382211Actual
372948.002022-08-148215Actual
1157650.002023-03-148215Budget
3317173.812024-11-138268Actual
616315.002022-10-148226Actual
3020745.112024-08-1382613Actual
518218.002022-09-148256Actual
167510.002022-06-148226Budget
3659763.202025-02-128268Actual
3679628.422025-02-1282611Actual
2674566.172024-05-1382213Actual
144655.012023-05-1482612Actual
3235.002022-05-148213Actual
214443.512022-06-148228Actual
9230.002022-05-148263Budget
1759968.002023-09-148263Actual
3927636.342025-04-1482113Actual
55013.002022-05-148226Actual
3570539.062025-01-1282112Actual
2178229.002024-01-128264Actual
2609016.002024-05-138246Actual
2440315.652024-03-1382411Actual
3918416.722025-04-1482212Actual
299430.002022-07-158266Budget
597450.002022-10-148215Budget
2870053.952024-07-1482111Actual
850220.002022-12-158246Budget
1068940.002023-02-128236Budget
2228346.542024-01-128268Actual
3750220.002025-03-148256Actual
266657.002022-07-158265Actual
1795016.002023-09-148246Actual
1381831.002023-05-148216Actual
583570.002022-10-148214Budget
701850.002022-11-148264Budget
205381.822023-11-1482212Actual
756575.002022-11-148217Actual
1405268.002023-05-148267Actual
2786822.302024-06-1382113Actual
3921861.402025-04-1482612Actual
340038.002022-08-148213Actual
1417448.052023-05-148268Actual
209675.322022-06-148218Actual
636530.002022-10-148266Budget
140650.002022-06-148264Budget
3668319.912025-02-1282211Actual
201843.002022-06-148267Actual
947740.002023-01-128216Actual
957340.002023-01-128236Budget
709750.002022-11-148215Budget
986350.002023-01-128267Budget
1401756.002023-05-148217Actual
1872239.002023-10-148264Actual
28487127.002024-07-148217Actual
3367459.002024-12-148263Actual
3260634.002024-11-138273Actual
252850.002022-07-158264Budget
728520.002022-11-148226Budget
630610.002022-10-148256Budget
3204773.812024-10-138268Actual
2719343.002024-06-138236Actual
1375833.002023-05-148265Actual
2174856.002024-01-128214Actual
225141.822024-01-1282112Actual
3041989.002024-09-138264Actual
1294140.002023-04-148236Budget
36260.002022-05-148215Budget
3059717.002024-09-138226Actual
939753.002023-01-128265Actual
3180317.002024-10-138256Actual
2875526.292024-07-1482311Actual
999030.002023-01-128228Budget
3647783.002025-02-128267Actual
2929363.002024-08-138264Actual
3071025.002024-09-138266Actual
1818638.962023-09-148228Actual
2573261.002024-05-138263Actual
1098251.002023-02-128267Actual
1786932.002023-09-148216Actual
1473356.002023-06-148215Actual
256122.892024-04-1382612Actual
513418.002022-09-148246Actual
2647914.592024-05-1382311Actual
274431.002022-07-158216Actual
616210.002022-10-148226Budget
466110.002022-09-148273Budget
3080279.002024-09-138267Actual
2508327.002024-04-138266Actual
1059330.002023-02-128216Budget
1703568.002023-08-148217Actual
597359.002022-10-148215Actual
3582424.062025-01-1282113Actual
775230.002022-11-148228Budget
3242464.412024-10-1382213Actual
2420288.962024-03-138218Actual
532060.002022-09-148217Budget
484960.002022-09-148215Actual
503914.002022-09-148226Actual
36149.002022-05-148215Actual
2290925.002024-02-128216Actual
1013040.002023-02-128213Budget
2823273.002024-07-148265Actual
691010.002022-11-148273Actual
3002834.802024-08-1382112Actual
3426181.392024-12-148228Actual
2611613.002024-05-138256Actual
2620892.002024-05-138217Actual
3417563.002024-12-148267Actual
1609698.052023-07-158218Actual
3100811.402024-09-1382211Actual
3818276.692025-03-1482613Actual
2166366.002024-01-128263Actual
1309729.002023-04-148266Actual
1098150.002023-02-128267Budget
2475863.002024-04-138214Actual
2656715.652024-05-1382611Actual
148660.002022-06-148215Budget
980360.002023-01-128217Budget
2360895.002024-03-138213Actual
1037750.002023-02-128264Budget
284240.002022-07-158236Budget
1431611.402023-05-1482411Actual
300567.142024-08-1382212Actual
22170.002022-05-148214Budget
35385134.422025-01-128218Actual
163255.012023-07-1582511Actual
2437611.402024-03-1382311Actual
34789107.002025-01-128213Actual
3363998.002024-12-148213Actual
1110930.002023-02-128228Budget
365145.002022-08-148264Actual
545899.572022-09-148218Actual
2864261.692024-07-148268Actual
3697346.872025-02-1282113Actual
3833118.002025-04-148273Actual
3175141.002024-10-138236Actual
2319982.902024-02-128218Actual
185115.012023-09-1482612Actual
3739533.002025-03-148216Actual
3898320.972025-04-1482211Actual
1362947.002023-05-148214Actual
425848.002022-08-148267Actual
21218113.202023-12-158218Actual
625933.002022-10-148246Actual
821852.002022-12-158215Actual
2843032.002024-07-148266Actual
893629.872022-12-158268Actual
1922445.022023-10-148268Actual
419860.002022-08-148217Budget
2467364.002024-04-138263Actual
321550.002022-07-158218Budget
1210839.002023-03-148267Actual
1995632.002023-11-148236Actual
3251498.002024-11-138213Actual
102238.962022-05-148228Actual
134662.002022-06-148214Actual
1919055.632023-10-148228Actual
195860.002022-06-148217Budget
2334712.462024-02-1282211Actual
2326145.022024-02-128268Actual
2774939.062024-06-1382112Actual
288930.002022-07-158246Budget
3839467.002025-04-148264Actual
2133818.842023-12-1582111Actual
2272460.002024-02-128214Actual
1523623.102023-06-1482111Actual
38239107.002025-04-148213Actual
2139316.722023-12-1582311Actual
1223428.352023-03-148228Actual
3500295.002025-01-128215Actual
625830.002022-10-148246Budget
50238.002022-05-148216Actual
939850.002023-01-128265Budget
3512213.002025-01-128226Actual
3221411.402024-10-1382511Actual
1627111.402023-07-1582311Actual
3886352.602025-04-148228Actual
2103816.002023-12-158256Actual
828050.002022-12-158265Budget
683330.002022-11-148263Budget
972425.002023-01-128266Actual
142625.012023-05-1482211Actual
17564114.002023-09-148213Actual
172768.212023-08-1482211Actual
31390115.002024-10-138213Actual
499133.002022-09-148216Actual
2296429.002024-02-128236Actual
3895546.502025-04-1482111Actual
1116930.002023-02-128268Budget
658450.002022-10-148218Budget
845640.002022-12-158236Actual
868860.002022-12-158217Budget
245222.892024-03-1382112Actual
2543510.332024-04-1382411Actual
1163854.002023-03-148265Actual
1037638.002023-02-128264Actual
277778.212024-06-1382212Actual
2304927.002024-02-128266Actual
154740.002022-06-148265Budget
1284530.002023-04-148216Budget
907425.002023-01-128263Actual
980464.002023-01-128217Actual
3618759.002025-02-128265Actual
220646.542022-06-148268Actual
97478.362022-05-148218Actual
3812432.832025-03-1482113Actual
1342555.632023-04-148268Actual
2301619.002024-02-128256Actual
3266985.002024-11-138264Actual
874948.002022-12-158267Actual
252942.002022-07-158264Actual
405716.002022-08-148256Actual
1464160.002023-06-148214Actual
1860358.002023-10-148263Actual
1968827.002023-11-148273Actual
1256266.002023-04-148214Actual
391510.002022-08-148226Budget
2990932.672024-08-1382311Actual
695863.002022-11-148214Actual
1110841.992023-02-128228Actual
419745.002022-08-148217Actual
3762687.002025-03-148267Actual
669443.512022-10-148268Actual
3388677.002024-12-148265Actual
1496622.002023-06-148266Actual
485050.002022-09-148215Budget
172440.002022-06-148236Budget
556840.482022-09-148268Actual
168658.002023-08-148226Actual
2083950.002023-12-158215Actual
33109122.302024-11-138218Actual
2405319.002024-03-138266Actual
293517.002022-07-158256Actual
499030.002022-09-148216Budget
3588446.872025-01-1282613Actual
2423049.572024-03-138228Actual
3009049.702024-08-1382612Actual
669330.002022-10-148268Budget
3827460.002025-04-148263Actual
2201322.002024-01-128246Actual
3292714.002024-11-138256Actual
663338.962022-10-148228Actual
663230.002022-10-148228Budget
37089125.002025-03-148213Actual
1276636.002023-04-148265Actual
1289212.002023-04-148226Actual
603647.002022-10-148265Actual
748630.002022-11-148266Budget
379135.012025-03-1482511Actual
1792436.002023-09-148236Actual
1674553.002023-08-148215Actual
405810.002022-08-148256Budget
3558725.232025-01-1282411Actual
2917362.002024-08-138263Actual
962120.002023-01-128246Budget
174491.822023-08-1482112Actual
1571341.002023-07-158215Actual
2009874.002023-11-148217Actual
1733016.722023-08-1482411Actual
332245.022022-07-158268Actual
27985114.002024-07-148213Actual
1138610.002023-03-148273Budget
2650613.532024-05-1382411Actual
2172012.002024-01-128273Actual
228440.002022-07-158213Actual
1768450.002023-09-148214Actual
3106227.362024-09-1382411Actual
1665270.002023-08-148214Actual
1694513.002023-08-148256Actual
37592101.002025-03-148217Actual
380327.142025-03-1482212Actual
3467345.112024-12-1482113Actual
177028.002022-06-148246Actual
3594188.002025-02-128213Actual
1323750.002023-04-148267Actual
466012.002022-09-148273Actual
3656363.202025-02-128228Actual
175075.012023-08-1482612Actual
3331120.972024-11-1382411Actual
2721930.002024-06-138246Actual
1553556.002023-07-158263Actual
1488131.002023-06-148236Actual
1059234.002023-02-128216Actual
3358267.922024-11-1382613Actual
2713829.002024-06-138216Actual
138458.002023-05-148226Actual
887730.002022-12-158228Budget
3172311.002024-10-138226Actual
2346119.912024-02-1282611Actual
164441.822023-07-1582212Actual
307371.002022-07-158217Actual
289297.142024-07-1482212Actual
994250.002023-01-128218Budget
1892830.002023-10-148236Actual
3747629.002025-03-148246Actual
80309.002022-12-158273Actual
3440730.552024-12-1482311Actual
813850.002022-12-158264Budget
477151.002022-09-148264Actual
2488542.002024-04-138265Actual
1157558.002023-03-148215Actual
887638.962022-12-158228Actual
1342630.002023-04-148268Budget
1668735.002023-08-148264Actual
1739123.102023-08-1482611Actual
193377.142023-10-1482311Actual
957440.002023-01-128236Actual
3276281.002024-11-138265Actual
22062.002022-05-148214Actual
3115436.932024-09-1382112Actual
113876.002023-03-148273Actual
1765612.002023-09-148273Actual
2184056.002024-01-128215Actual
1635913.532023-07-1582611Actual
621240.002022-10-148236Budget
2935184.002024-08-138215Actual
1833211.402023-09-1482311Actual
1712890.482023-08-148218Actual
1031670.002023-02-128214Budget
1414038.962023-05-148228Actual
1730311.402023-08-1482311Actual
3676412.462025-02-1282511Actual
2727828.002024-06-138266Actual
2212963.002024-01-128217Actual
3233948.632024-10-1382612Actual
444330.002022-08-148268Budget
907530.002023-01-128263Budget
2364352.002024-03-138263Actual
518110.002022-09-148256Budget
239415.002024-03-138226Actual
589538.002022-10-148264Actual
3397111.002024-12-148226Actual
15116110.172023-06-148218Actual
3877773.002025-04-148267Actual
962021.002023-01-128246Actual
2529554.112024-04-138268Actual
570920.002022-10-148263Budget
1890011.002023-10-148226Actual
50330.002022-05-148216Budget
193105.012023-10-1482211Actual
187925.002022-06-148266Actual
3035626.002024-09-138273Actual
2745691.992024-06-138228Actual
3854530.002025-04-148216Actual
91527.002023-01-128273Actual
411830.002022-08-148266Budget
2494322.002024-04-138216Actual
2066163.002023-12-158263Actual
3685427.362025-02-1282112Actual
513530.002022-09-148246Budget
254628.212024-04-1382511Actual
3254959.002024-11-138263Actual
3399941.002024-12-148236Actual
3062535.002024-09-138236Actual
2473012.002024-04-138273Actual
411939.002022-08-148266Actual
288097.142024-07-1482511Actual
1771839.002023-09-148264Actual
346220.002022-08-148263Budget
1835911.402023-09-1482411Actual
531948.002022-09-148217Actual
952420.002023-01-128226Budget
3313760.172024-11-138228Actual
2839720.002024-07-148256Actual
855010.002022-12-158256Budget
1588718.002023-07-158246Actual
2749061.692024-06-138268Actual
3163876.002024-10-138265Actual
2952525.002024-08-138246Actual
34909129.002025-01-128214Actual
167414.002022-06-148226Actual
2245625.232024-01-1282611Actual
391418.002022-08-148226Actual
933950.002023-01-128215Budget
108130.002022-05-148268Budget
807870.002022-12-158214Budget
1176410.002023-03-148226Budget
2704780.002024-06-138215Actual
116340.002022-06-148213Budget
1013135.002023-02-128213Actual
1204653.002023-03-148217Actual
42140.002022-05-148265Budget
2128049.572023-12-158268Actual
205112.892023-11-1482112Actual
1866013.002023-10-148273Actual
3340.002022-05-148213Budget
1181339.002023-03-148236Actual
33017115.002024-11-138217Actual
28580158.662024-07-148218Actual
1084330.002023-02-128266Budget
709843.002022-11-148215Actual
35292102.002025-01-128217Actual
33759108.002024-12-148214Actual
1336530.002023-04-148228Budget
219598.002024-01-128226Actual
3541363.202025-01-128228Actual
1517848.052023-06-148268Actual
1963163.002023-11-148263Actual
2645213.532024-05-1382211Actual
18568120.002023-10-148213Actual
173575.012023-08-1482511Actual
122129.002022-06-148263Actual
148568.002022-06-148215Actual
650540.002022-10-148267Budget
1106150.002023-02-128218Budget
60040.002022-05-148236Budget
2802073.002024-07-148263Actual
1331782.902023-04-148218Actual
2106827.002023-12-158266Actual
1467533.002023-06-148264Actual
1124945.002023-03-148213Actual
3724491.002025-03-148264Actual
102320.002022-05-148228Budget
2236910.332024-01-1282211Actual
378750.002022-08-148265Budget
1395825.002023-05-148266Actual
172343.002022-06-148236Actual
3564732.672025-01-1282611Actual
2411072.002024-03-138217Actual
321487.452022-07-158218Actual
356146.082025-01-1282511Actual
2884328.422024-07-1482611Actual
2514087.002024-04-138217Actual
31893106.002024-10-138217Actual
3014820.552024-08-1382113Actual
358970.002022-08-148214Budget
452232.002022-09-148213Actual
3017552.132024-08-1382213Actual
2834547.002024-07-148236Actual
677340.002022-11-148213Budget
134770.002022-06-148214Budget
1868863.002023-10-148214Actual
630514.002022-10-148256Actual
162730.002022-06-148216Budget
183055.012023-09-1482211Actual
215392.892023-12-1582112Actual
1574847.002023-07-158265Actual
701946.002022-11-148264Actual
2902136.342024-07-1482113Actual
144072.892023-05-1482112Actual
1482626.002023-06-148216Actual
2781061.402024-06-1382612Actual
1163750.002023-03-148265Budget
3287537.002024-11-138236Actual
2331918.842024-02-1282111Actual
386637.002022-08-148216Actual
3328422.042024-11-1382311Actual
3296037.002024-11-138266Actual
31510121.002024-10-138214Actual
1529110.332023-06-1482311Actual
433663.202022-08-148218Actual
401029.002022-08-148246Actual
781420.002022-11-148268Budget
1143574.002023-03-148214Actual
1031762.002023-02-128214Actual
508734.002022-09-148236Actual
807973.002022-12-158214Actual
9943104.112023-01-128218Actual
1223530.002023-03-148228Budget
1827719.912023-09-1482111Actual
2071814.002023-12-158273Actual
3573316.722025-01-1282212Actual
3494483.002025-01-128264Actual
2203912.002024-01-128256Actual
2896344.382024-07-1482612Actual
3903736.932025-04-1482411Actual
1045550.002023-02-128215Budget
3325720.972024-11-1382211Actual
901440.002023-01-128213Budget
1887321.002023-10-148216Actual
30767102.002024-09-138217Actual
1724820.972023-08-1482111Actual
1171635.002023-03-148216Actual

Generated 2025-06-13 20:11:31.791 UTC