[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 39   SKIP 500   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3482464.002024-12-208263Actual
2505010.002024-03-218256Actual
129910.002022-05-228273Budget
1303520.002023-03-228256Budget
728418.002022-10-228226Actual
1098150.002023-01-208267Budget
2749061.692024-05-218268Actual
3895546.502025-03-2282111Actual
2831710.002024-06-218226Actual
933950.002022-12-208215Budget
1045651.002023-01-208215Actual
1229537.452023-02-198268Actual
2467364.002024-03-218263Actual
2411072.002024-02-198217Actual
499030.002022-08-228216Budget
2600918.002024-04-208216Actual
195754.002022-05-228217Actual
1990127.002023-10-228216Actual
274530.002022-06-228216Budget
1502384.002023-05-228217Actual
1149648.002023-02-198264Actual
28105141.002024-06-218214Actual
2296429.002024-01-208236Actual
1963163.002023-10-228263Actual
1196730.002023-02-198266Budget
663230.002022-09-218228Budget
850322.002022-11-228246Actual
524032.002022-08-228266Actual
1078320.002023-01-208256Actual
2724514.002024-05-218256Actual
1629814.592023-06-2282411Actual
840716.002022-11-228226Actual
3523529.002024-12-208266Actual
485050.002022-08-228215Budget
3806664.592025-02-1982612Actual
2976261.692024-07-218228Actual
1130926.002023-02-198263Actual
616210.002022-09-218226Budget
3544773.812024-12-208268Actual
807973.002022-11-228214Actual
1026810.002023-01-208273Budget
762550.002022-10-228267Budget
1289310.002023-03-228226Budget
2526151.082024-03-218228Actual
332130.002022-06-228268Budget
1064010.002023-01-208226Budget
102320.002022-04-218228Budget
835944.002022-11-228216Actual
2917362.002024-07-218263Actual
2013345.002023-10-228267Actual
1064113.002023-01-208226Actual
205695.012023-10-2282612Actual
183863.952023-08-2282511Actual
477151.002022-08-228264Actual
1975033.002023-10-228264Actual
31985137.452024-09-208218Actual
102238.962022-04-218228Actual
1724820.972023-07-2282111Actual
2979675.322024-07-218268Actual
3282041.002024-10-218216Actual
3630041.002025-01-208236Actual
1176520.002023-02-198226Actual
882966.232022-11-228218Actual
1298932.002023-03-228246Actual
2372864.002024-02-198214Actual
21218113.202023-11-228218Actual
3615289.002025-01-208215Actual
2872814.592024-06-2182211Actual
1984338.002023-10-228265Actual
1591316.002023-06-228256Actual
2990932.672024-07-2182311Actual
1051442.002023-01-208265Actual
597359.002022-09-218215Actual
3177722.002024-09-208246Actual
34789107.002024-12-208213Actual
38359129.002025-03-228214Actual
1517848.052023-05-228268Actual
244303.952024-02-1982511Actual
1797610.002023-08-228256Actual
860930.002022-11-228266Budget
1229630.002023-02-198268Budget
195403.952023-09-2182612Actual
701850.002022-10-228264Budget
55013.002022-04-218226Actual
962021.002022-12-208246Actual
346323.002022-07-228263Actual
3503756.002024-12-208265Actual
3251498.002024-10-218213Actual
2508327.002024-03-218266Actual
1084233.002023-01-208266Actual
3597567.002025-01-208263Actual
957340.002022-12-208236Budget
89340.002022-04-218267Budget
173575.012023-07-2282511Actual
108237.452022-04-218268Actual
1276550.002023-03-228265Budget
1827719.912023-08-2282111Actual
2569784.002024-04-208213Actual
644375.002022-09-218217Actual
470970.002022-08-228214Budget
934046.002022-12-208215Actual
1656760.002023-07-228263Actual
64624.002022-04-218246Actual
38239107.002025-03-228213Actual
433663.202022-07-228218Actual
3405118.002024-11-218256Actual
2674566.172024-04-2082213Actual
2272460.002024-01-208214Actual
260860.002022-06-228215Budget
452232.002022-08-228213Actual
3408326.002024-11-218266Actual
3109636.932024-08-2182611Actual
265332.892024-04-2082511Actual
252942.002022-06-228264Actual
807870.002022-11-228214Budget
901440.002022-12-208213Budget
2636464.722024-04-208268Actual
2737076.002024-05-218267Actual
538039.002022-08-228267Actual
669443.512022-09-218268Actual
1411298.052023-04-218218Actual
253813.952024-03-2182211Actual
2935184.002024-07-218215Actual
2440315.652024-02-1982411Actual
3192789.002024-09-208267Actual
3385272.002024-11-218215Actual
2314173.002024-01-208267Actual
3745034.002025-02-198236Actual
30264119.002024-08-218213Actual
3685427.362025-01-2082112Actual
1196627.002023-02-198266Actual
578710.002022-09-218273Budget
2611613.002024-04-208256Actual
172440.002022-05-228236Budget
545899.572022-08-228218Actual
194821.822023-09-2182112Actual
1971655.002023-10-228214Actual
2364352.002024-02-198263Actual
545950.002022-08-228218Budget
1562052.002023-06-228214Actual
893520.002022-11-228268Budget
3665558.212025-01-2082111Actual
3106227.362024-08-2182411Actual
2543510.332024-03-2182411Actual
220530.002022-05-228268Budget
3133345.112024-08-2182613Actual
299537.002022-06-228266Actual
162730.002022-05-228216Budget
313540.002022-06-228267Budget
3635220.002025-01-208256Actual
321487.452022-06-228218Actual
3903736.932025-03-2282411Actual
2222284.422023-12-208218Actual
3426181.392024-11-218228Actual
3679628.422025-01-2082611Actual
3921861.402025-03-2282612Actual
2331918.842024-01-2082111Actual
193377.142023-09-2182311Actual
1571341.002023-06-228215Actual
926156.002022-12-208264Actual
677245.002022-10-228213Actual
154838.002022-05-228265Actual
1683832.002023-07-228216Actual
3358267.922024-10-2182613Actual
2529554.112024-03-218268Actual
3352338.092024-10-2182113Actual
38742114.002025-03-228217Actual
564632.002022-09-218213Actual
289297.142024-06-2182212Actual
3730286.002025-02-198215Actual
1218750.002023-02-198218Budget
3429463.202024-11-218268Actual
411939.002022-07-228266Actual
2573261.002024-04-208263Actual
748630.002022-10-228266Budget
144655.012023-04-2182612Actual
2112556.002023-11-228217Actual
3494483.002024-12-208264Actual
813950.002022-11-228264Actual
3002834.802024-07-2182112Actual
3172311.002024-09-208226Actual
134662.002022-05-228214Actual
3067717.002024-08-218256Actual
611531.002022-09-218216Actual
715845.002022-10-228265Actual
3154568.002024-09-208264Actual
2834547.002024-06-218236Actual
2402118.002024-02-198256Actual
2585453.002024-04-208264Actual
3901020.972025-03-2282311Actual
18568120.002023-09-218213Actual
2178229.002023-12-208264Actual
1289212.002023-03-228226Actual
1895415.002023-09-218246Actual
1110841.992023-01-208228Actual
15116110.172023-05-228218Actual
2807726.002024-06-218273Actual
3742211.002025-02-198226Actual
1452285.002023-05-228213Actual
926050.002022-12-208264Budget
986350.002022-12-208267Budget
113876.002023-02-198273Actual
1186025.002023-02-198246Actual
35292102.002024-12-208217Actual
252850.002022-06-228264Budget
2997033.742024-07-2182611Actual
3080279.002024-08-218267Actual
1455668.002023-05-228263Actual
2594958.002024-04-208265Actual
97478.362022-04-218218Actual
1922445.022023-09-218268Actual
3927636.342025-03-2282113Actual
1106084.422023-01-208218Actual
1013040.002023-01-208213Budget
3340329.482024-10-2182112Actual
3287537.002024-10-218236Actual
2414454.002024-02-198267Actual
3017552.132024-07-2182213Actual
69420.002022-04-218256Budget
1496622.002023-05-228266Actual
583570.002022-09-218214Budget
3747629.002025-02-198246Actual
1488131.002023-05-228236Actual
2944432.002024-07-218216Actual
2692727.002024-05-218273Actual
2326145.022024-01-208268Actual
630610.002022-09-218256Budget
204199.272023-10-2282511Actual
17310.002022-04-218273Budget
340038.002022-07-228213Actual
75331.002022-04-218266Actual
162632.002022-05-228216Actual
266540.002022-06-228265Budget
2187436.002023-12-208265Actual
229366.002024-01-208226Actual
378750.002022-07-228265Budget
277778.212024-05-2182212Actual
1342630.002023-03-228268Budget
2239613.532023-12-2082311Actual
1031762.002023-01-208214Actual
658450.002022-09-218218Budget
2479229.002024-03-218264Actual
3570539.062024-12-2082112Actual
860832.002022-11-228266Actual
3020745.112024-07-2182613Actual
391510.002022-07-228226Budget
3216027.362024-09-2082311Actual
1149750.002023-02-198264Budget
183055.012023-08-2282211Actual
334317.142024-10-2182212Actual
1092156.002023-01-208217Actual
177130.002022-05-228246Budget
3115436.932024-08-2182112Actual
3254959.002024-10-218263Actual
531948.002022-08-228217Actual
1485310.002023-05-228226Actual
939850.002022-12-208265Budget
3394438.002024-11-218216Actual
2870053.952024-06-2182111Actual
1186130.002023-02-198246Budget
683230.002022-10-228263Actual
621140.002022-09-218236Actual
621240.002022-09-218236Budget
3266985.002024-10-218264Actual
1980847.002023-10-228215Actual
134770.002022-05-228214Budget
2606429.002024-04-208236Actual
962120.002022-12-208246Budget
1298830.002023-03-228246Budget
1317650.002023-03-228217Budget
36535158.662025-01-208218Actual
1045550.002023-01-208215Budget
503810.002022-08-228226Budget
1992810.002023-10-228226Actual
2488542.002024-03-218265Actual
3443427.362024-11-2182411Actual
3230535.872024-09-2082112Actual
2162989.002023-12-208213Actual
1795016.002023-08-228246Actual
288097.142024-06-2182511Actual
1431611.402023-04-2182411Actual
3041989.002024-08-218264Actual
868860.002022-11-228217Budget
2579119.002024-04-208273Actual
695863.002022-10-228214Actual
2819776.002024-06-218215Actual
22062.002022-04-218214Actual
3933660.902025-03-2282613Actual
625830.002022-09-218246Budget
3334532.672024-10-2182611Actual
3624543.002025-01-208216Actual
386730.002022-07-228216Budget
239415.002024-02-198226Actual
1559217.002023-06-228273Actual
845540.002022-11-228236Budget
288930.002022-06-228246Budget
2039214.592023-10-2282411Actual
1237436.002023-03-228213Actual
2116051.002023-11-228267Actual
3325720.972024-10-2182211Actual
195860.002022-05-228217Budget
3886352.602025-03-228228Actual
2346119.912024-01-2082611Actual
438451.082022-07-228228Actual
1366344.002023-04-218264Actual
300567.142024-07-2182212Actual
3218731.612024-09-2082411Actual
2074669.002023-11-228214Actual
3520215.002024-12-208256Actual
1998220.002023-10-228246Actual
235193.952024-01-2082112Actual
1689330.002023-07-228236Actual
2781061.402024-05-2182612Actual
1336530.002023-03-228228Budget
288829.002022-06-228246Actual
209675.322022-05-228218Actual
2908145.112024-06-2182613Actual
193919.272023-09-2182511Actual
1395825.002023-04-218266Actual
3857217.002025-03-228226Actual
966812.002022-12-208256Actual
3239739.852024-09-2082113Actual
1190813.002023-02-198256Actual
2733595.002024-05-218217Actual
3242464.412024-09-2082213Actual
3930366.172025-03-2282213Actual
828050.002022-11-228265Budget
1323750.002023-03-228267Actual
742811.002022-10-228256Actual
405810.002022-07-228256Budget
1881553.002023-09-218265Actual
715750.002022-10-228265Budget
2988212.462024-07-2182211Actual
209588.002023-11-228226Actual
3676412.462025-01-2082511Actual
97550.002022-04-218218Budget
1771839.002023-08-228264Actual
3051268.002024-08-218265Actual
344619.272024-11-2182511Actual
1210839.002023-02-198267Actual
22604100.002024-01-208213Actual
3388677.002024-11-218265Actual
2310664.002024-01-208217Actual
1098251.002023-01-208267Actual
2698968.002024-05-218264Actual
3500295.002024-12-208215Actual
172768.212023-07-2282211Actual
920072.002022-12-208214Actual
1256370.002023-03-228214Budget
1387324.002023-04-218236Actual
2124655.632023-11-228228Actual
2004122.002023-10-228266Actual
2896344.382024-06-2182612Actual
723740.002022-10-228216Budget
2193222.002023-12-208216Actual
2103816.002023-11-228256Actual
1262552.002023-03-228264Actual
508840.002022-08-228236Budget
1936411.402023-09-2182411Actual
30384112.002024-08-218214Actual
1124840.002023-02-198213Budget
3668319.912025-01-2082211Actual
1051350.002023-01-208265Budget
1719052.602023-07-228268Actual
368827.142025-01-2082212Actual
701946.002022-10-228264Actual
2203912.002023-12-208256Actual
2473012.002024-03-218273Actual
3142562.002024-09-208263Actual
1768450.002023-08-228214Actual
3363998.002024-11-218213Actual
2642430.552024-04-2082111Actual
234521.002022-06-228263Actual
3245741.602024-09-2082613Actual
3774684.422025-02-198268Actual
3558725.232024-12-2082411Actual
537940.002022-08-228267Budget
164753.952023-06-2282612Actual
1336441.992023-03-228228Actual
3148225.002024-09-208273Actual
1691920.002023-07-228246Actual
284240.002022-06-228236Budget
2133818.842023-11-2282111Actual
372948.002022-07-228215Actual
3317173.812024-10-218268Actual
2878227.362024-06-2182411Actual
1906976.002023-09-218217Actual
2671822.302024-04-2082113Actual
1262450.002023-03-228264Budget
50330.002022-04-218216Budget
3845272.002025-03-228215Actual
3788634.802025-02-1982411Actual
2174856.002023-12-208214Actual
2301619.002024-01-208256Actual
2902136.342024-06-2182113Actual
813850.002022-11-228264Budget
1810045.002023-08-228267Actual
235513.952024-01-2082612Actual
379135.012025-02-1982511Actual
116340.002022-05-228213Budget
3175141.002024-09-208236Actual
2502419.002024-03-218246Actual
920170.002022-12-208214Budget
1868863.002023-09-218214Actual
1256266.002023-03-228214Actual
2514087.002024-03-218217Actual
1461312.002023-05-228273Actual
3594188.002025-01-208213Actual
1110930.002023-01-208228Budget
795326.002022-11-228263Actual
915310.002022-12-208273Budget
683330.002022-10-228263Budget
980360.002022-12-208217Budget
2142015.652023-11-2282411Actual
466110.002022-08-228273Budget
181820.002022-05-228256Budget
1117043.512023-01-208268Actual
589450.002022-09-218264Budget
69316.002022-04-218256Actual
1892830.002023-09-218236Actual
663338.962022-09-218228Actual
2494322.002024-03-218216Actual
3573316.722024-12-2082212Actual
64730.002022-04-218246Budget
228540.002022-06-228213Budget
340140.002022-07-228213Budget
3780440.122025-02-1982111Actual
1866013.002023-09-218273Actual
2647914.592024-04-2082311Actual
332245.022022-06-228268Actual
3367459.002024-11-218263Actual
3609481.002025-01-208264Actual
307460.002022-06-228217Budget
358870.002022-07-228214Actual
3576664.592024-12-2082612Actual
26303155.632024-04-208218Actual
491150.002022-08-228265Budget
438530.002022-07-228228Budget
401029.002022-07-228246Actual
37684129.872025-02-198218Actual
1739123.102023-07-2282611Actual
214520.002022-05-228228Budget
390645.012025-03-2282511Actual
3473239.852024-11-2182613Actual
83460.002022-04-218217Budget
2201322.002023-12-208246Actual
3260634.002024-10-218273Actual
1730311.402023-07-2282311Actual
1309630.002023-03-228266Budget
3470048.622024-11-2182213Actual
203657.142023-10-2282311Actual
3029969.002024-08-218263Actual
1615867.752023-06-228268Actual
215392.892023-11-2282112Actual
2299017.002024-01-208246Actual
2025263.202023-10-228268Actual
855010.002022-11-228256Budget
728520.002022-10-228226Budget
603647.002022-09-218265Actual
1553556.002023-06-228263Actual
999157.142022-12-208228Actual
321550.002022-06-228218Budget
255532.892024-03-2182112Actual
29641109.002024-07-218217Actual
491247.002022-08-228265Actual
611430.002022-09-218216Budget
2166366.002023-12-208263Actual
1697828.002023-07-228266Actual
2677846.872024-04-2082613Actual
32634141.002024-10-218214Actual
1473356.002023-05-228215Actual
650651.002022-09-218267Actual
3346548.632024-10-2182612Actual
433750.002022-07-228218Budget
2852271.002024-06-218267Actual
36260.002022-04-218215Budget
154435.012023-05-2282612Actual
299430.002022-06-228266Budget
972425.002022-12-208266Actual
167414.002022-05-228226Actual
3898320.972025-03-2282211Actual
2019195.022023-10-228218Actual
1800824.002023-08-228266Actual
1362947.002023-04-218214Actual
2281750.002024-01-208215Actual
1059330.002023-01-208216Budget
209750.002022-05-228218Budget
3815141.602025-02-1982213Actual
2128049.572023-11-228268Actual
980464.002022-12-208217Actual
33017115.002024-10-218217Actual
1627111.402023-06-2282311Actual
1588718.002023-06-228246Actual
34140111.002024-11-218217Actual
1342555.632023-03-228268Actual
3827460.002025-03-228263Actual
30767102.002024-08-218217Actual
636423.002022-09-218266Actual
1995632.002023-10-228236Actual
2399522.002024-02-198246Actual
214443.512022-05-228228Actual
138458.002023-04-218226Actual
245813.952024-02-1982612Actual
172343.002022-05-228236Actual
411830.002022-07-228266Budget
477050.002022-08-228264Budget
603550.002022-09-218265Budget
419860.002022-07-228217Budget
2967678.002024-07-218267Actual
1223530.002023-02-198228Budget
518110.002022-08-228256Budget
2540810.332024-03-2182311Actual
2045314.592023-10-2282611Actual
556730.002022-08-228268Budget
205112.892023-10-2282112Actual
3449549.702024-11-2182611Actual
2884328.422024-06-2182611Actual
380327.142025-02-1982212Actual
2499834.002024-03-218236Actual
162443.952023-06-2282211Actual
2947111.002024-07-218226Actual
2337413.532024-01-2082311Actual
3461557.142024-11-2182612Actual
3582424.062024-12-2082113Actual
2475863.002024-03-218214Actual
1124945.002023-02-198213Actual
2031025.232023-10-2282111Actual
1243720.002023-03-228263Budget
1694513.002023-07-228256Actual
2839720.002024-06-218256Actual
279310.002022-06-228226Budget
2216464.002023-12-208267Actual
2340115.652024-01-2082411Actual
3724491.002025-02-198264Actual
3092290.482024-08-218268Actual
3127425.812024-08-2182113Actual
1467533.002023-05-228264Actual
3088860.172024-08-218228Actual
34233134.422024-11-218218Actual
83351.002022-04-218217Actual
60040.002022-04-218236Budget
2148115.652023-11-2282611Actual
789240.002022-11-228213Budget
37089125.002025-02-198213Actual
2269625.002024-01-208273Actual
396440.002022-07-228236Budget
1535223.102023-05-2282611Actual
695970.002022-10-228214Budget
225475.012023-12-2082612Actual
266605.012024-04-2082612Actual
907425.002022-12-208263Actual
1482626.002023-05-228216Actual
20626106.002023-11-228213Actual
2263958.002024-01-208263Actual
3276281.002024-10-218265Actual
3785933.742025-02-1982311Actual
201843.002022-05-228267Actual
2754851.822024-05-2182111Actual
16532102.002023-07-228213Actual
3868534.002025-03-228266Actual
1171730.002023-02-198216Budget
2765713.532024-05-2182511Actual
1323850.002023-03-228267Budget
1157558.002023-02-198215Actual

Generated 2025-05-22 01:54:42.791 UTC