[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 960  >   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255801.822024-03-2482212Actual
1898012.002023-09-248256Actual
1729.002022-04-248273Actual
1294140.002023-03-258236Budget
195403.952023-09-2482612Actual
2529554.112024-03-248268Actual
907530.002022-12-238263Budget
2148115.652023-11-2582611Actual
152643.952023-05-2582211Actual
1574847.002023-06-258265Actual
3470048.622024-11-2482213Actual
611531.002022-09-248216Actual
1196730.002023-02-228266Budget
2870053.952024-06-2482111Actual
29138113.002024-07-248213Actual
2360895.002024-02-228213Actual
1143574.002023-02-228214Actual
775332.902022-10-258228Actual
2947111.002024-07-248226Actual
1689330.002023-07-258236Actual
38742114.002025-03-258217Actual
419860.002022-07-258217Budget
1833211.402023-08-2582311Actual
3127425.812024-08-2482113Actual
2636464.722024-04-238268Actual
1792436.002023-08-258236Actual
1303520.002023-03-258256Budget
845540.002022-11-258236Budget
3130145.112024-08-2482213Actual
1210839.002023-02-228267Actual
2823273.002024-06-248265Actual
2624371.002024-04-238267Actual
2645213.532024-04-2382211Actual
3615289.002025-01-238215Actual
162443.952023-06-2582211Actual
458321.002022-08-258263Actual
3210549.702024-09-2382111Actual
288829.002022-06-258246Actual
2872814.592024-06-2482211Actual
611430.002022-09-248216Budget
313540.002022-06-258267Budget
252850.002022-06-258264Budget
1959796.002023-10-258213Actual
789333.002022-11-258213Actual
2802073.002024-06-248263Actual
1068940.002023-01-238236Budget
1431611.402023-04-2482411Actual
3133345.112024-08-2482613Actual
3494483.002024-12-238264Actual
378329.272025-02-2282211Actual
89441.002022-04-248267Actual
3417563.002024-11-248267Actual
1591316.002023-06-258256Actual
187925.002022-05-258266Actual
234521.002022-06-258263Actual
3618759.002025-01-238265Actual
2733595.002024-05-248217Actual
35385134.422024-12-238218Actual
1317550.002023-03-258217Actual
1110841.992023-01-238228Actual
531948.002022-08-258217Actual
1051350.002023-01-238265Budget
2929363.002024-07-248264Actual
1181339.002023-02-228236Actual
3558725.232024-12-2382411Actual
2884328.422024-06-2482611Actual
116340.002022-05-258213Budget
893629.872022-11-258268Actual
9943104.112022-12-238218Actual
1124840.002023-02-228213Budget
3118212.462024-08-2482212Actual
920170.002022-12-238214Budget
183055.012023-08-2582211Actual
379135.012025-02-2282511Actual
578612.002022-09-248273Actual
3889767.752025-03-258268Actual
3443427.362024-11-2482411Actual
205695.012023-10-2582612Actual
1387324.002023-04-248236Actual
1668735.002023-07-258264Actual
1389920.002023-04-248246Actual
3160380.002024-09-238215Actual
3833118.002025-03-258273Actual
1609698.052023-06-258218Actual
299537.002022-06-258266Actual
821852.002022-11-258215Actual
1467533.002023-05-258264Actual
193105.012023-09-2482211Actual
2591467.002024-04-238215Actual
27928.002022-06-258226Actual
1176520.002023-02-228226Actual
184783.952023-08-2582112Actual
1176410.002023-02-228226Budget
205381.822023-10-2582212Actual
1821960.172023-08-258268Actual
3088860.172024-08-248228Actual
2066163.002023-11-258263Actual
701850.002022-10-258264Budget
1157650.002023-02-228215Budget
172343.002022-05-258236Actual
1251414.002023-03-258273Actual
1284431.002023-03-258216Actual
1098251.002023-01-238267Actual
144341.822023-04-2482212Actual
658576.842022-09-248218Actual
1117043.512023-01-238268Actual
2222284.422023-12-238218Actual
1818638.962023-08-258228Actual
2708056.002024-05-248265Actual
344619.272024-11-2482511Actual
3544773.812024-12-238268Actual
854921.002022-11-258256Actual
2494322.002024-03-248216Actual
1455668.002023-05-258263Actual
452232.002022-08-258213Actual
1331650.002023-03-258218Budget
636423.002022-09-248266Actual
3438012.462024-11-2482211Actual
27985114.002024-06-248213Actual
756575.002022-10-258217Actual
2136610.332023-11-2582211Actual
321550.002022-06-258218Budget
1715637.452023-07-258228Actual
3520215.002024-12-238256Actual
2609016.002024-04-238246Actual
3148225.002024-09-238273Actual
214473.952023-11-2582511Actual
3313760.172024-10-248228Actual
242310.002022-06-258273Budget
2864261.692024-06-248268Actual
524032.002022-08-258266Actual
1781148.002023-08-258265Actual
2687080.002024-05-248263Actual
228440.002022-06-258213Actual
691010.002022-10-258273Actual
1064113.002023-01-238226Actual
683330.002022-10-258263Budget
2581977.002024-04-238214Actual
947740.002022-12-238216Actual
538039.002022-08-258267Actual
545899.572022-08-258218Actual
142625.012023-04-2482211Actual
187830.002022-05-258266Budget
255532.892024-03-2482112Actual
2021951.082023-10-258228Actual
813850.002022-11-258264Budget
9230.002022-04-248263Budget
2225043.512023-12-238228Actual
532060.002022-08-258217Budget
209750.002022-05-258218Budget
1210750.002023-02-228267Budget
742710.002022-10-258256Budget
75331.002022-04-248266Actual
425740.002022-07-258267Budget
2207225.002023-12-238266Actual
3284710.002024-10-248226Actual
2101222.002023-11-258246Actual
332245.022022-06-258268Actual
3742211.002025-02-228226Actual
966710.002022-12-238256Budget
2242315.652023-12-2382411Actual
1759968.002023-08-258263Actual
1942419.912023-09-2482611Actual
3373122.002024-11-248273Actual
33017115.002024-10-248217Actual
795230.002022-11-258263Budget
3367459.002024-11-248263Actual
630514.002022-09-248256Actual
55013.002022-04-248226Actual
1621624.162023-06-2582111Actual
2807726.002024-06-248273Actual
770550.002022-10-258218Budget
3213324.162024-09-2382211Actual
2133818.842023-11-2582111Actual
701946.002022-10-258264Actual
9329.002022-04-248263Actual
3325720.972024-10-2482211Actual
2193222.002023-12-238216Actual
3230535.872024-09-2382112Actual
28105141.002024-06-248214Actual
1237540.002023-03-258213Budget
491247.002022-08-258265Actual
175075.012023-07-2582612Actual
148568.002022-05-258215Actual
3175141.002024-09-238236Actual
458220.002022-08-258263Budget
1922445.022023-09-248268Actual
225141.822023-12-2382112Actual
1037750.002023-01-238264Budget
2692727.002024-05-248273Actual
962120.002022-12-238246Budget
419745.002022-07-258217Actual
390645.012025-03-2582511Actual
3346548.632024-10-2482612Actual
340038.002022-07-258213Actual
748725.002022-10-258266Actual
3029969.002024-08-248263Actual
1171635.002023-02-228216Actual
356146.082024-12-2382511Actual
1366344.002023-04-248264Actual
3272784.002024-10-248215Actual
1984338.002023-10-258265Actual
597359.002022-09-248215Actual
3553324.162024-12-2382211Actual
2719343.002024-05-248236Actual
1130820.002023-02-228263Budget
69420.002022-04-248256Budget
215725.012023-11-2582612Actual
957440.002022-12-238236Actual
1806576.002023-08-258217Actual
1860358.002023-09-248263Actual
2346119.912024-01-2382611Actual
1691920.002023-07-258246Actual
195754.002022-05-258217Actual
80309.002022-11-258273Actual
3718126.002025-02-228273Actual
50238.002022-04-248216Actual
3930366.172025-03-2582213Actual
770464.722022-10-258218Actual
583570.002022-09-248214Budget
840716.002022-11-258226Actual
748630.002022-10-258266Budget
3467345.112024-11-2482113Actual
3340.002022-04-248213Budget
499030.002022-08-258216Budget
2162989.002023-12-238213Actual
650651.002022-09-248267Actual
2304927.002024-01-238266Actual
3806664.592025-02-2282612Actual
2000813.002023-10-258256Actual
2485041.002024-03-248215Actual
1298932.002023-03-258246Actual
1586133.002023-06-258236Actual
438530.002022-07-258228Budget
3685427.362025-01-2382112Actual
3532784.002024-12-238267Actual
3435262.462024-11-2482111Actual
3020745.112024-07-2482613Actual
3624543.002025-01-238216Actual
999157.142022-12-238228Actual
728520.002022-10-258226Budget
733440.002022-10-258236Budget
1401756.002023-04-248217Actual
368827.142025-01-2382212Actual
2364352.002024-02-228263Actual
266540.002022-06-258265Budget
1190720.002023-02-228256Budget
1143470.002023-02-228214Budget
589450.002022-09-248264Budget
21218113.202023-11-258218Actual
850322.002022-11-258246Actual
1496622.002023-05-258266Actual
3585148.622024-12-2382213Actual
249706.002024-03-248226Actual
243498.212024-02-2282211Actual
3276281.002024-10-248265Actual
1703568.002023-07-258217Actual
12986.002022-05-258273Actual
3017552.132024-07-2482213Actual
1559217.002023-06-258273Actual
1928224.162023-09-2482111Actual
980464.002022-12-238217Actual
1405268.002023-04-248267Actual
108237.452022-04-248268Actual
1635913.532023-06-2582611Actual
239415.002024-02-228226Actual
1881553.002023-09-248265Actual
603550.002022-09-248265Budget
1092156.002023-01-238217Actual
256122.892024-03-2482612Actual
358970.002022-07-258214Budget
3429463.202024-11-248268Actual
2831710.002024-06-248226Actual
29258110.002024-07-248214Actual
2935184.002024-07-248215Actual
669330.002022-09-248268Budget
1181440.002023-02-228236Budget
29641109.002024-07-248217Actual
29734137.452024-07-248218Actual
503810.002022-08-258226Budget
1106084.422023-01-238218Actual
386637.002022-07-258216Actual
266657.002022-06-258265Actual
3848784.002025-03-258265Actual
1323850.002023-03-258267Budget
1078420.002023-01-238256Budget
1452285.002023-05-258213Actual
3098043.312024-08-2482111Actual
1186025.002023-02-228246Actual
2985452.892024-07-2482111Actual
83351.002022-04-248217Actual
2600918.002024-04-238216Actual
3594188.002025-01-238213Actual
235513.952024-01-2382612Actual
2647914.592024-04-2382311Actual
887638.962022-11-258228Actual
1786932.002023-08-258216Actual
1434915.652023-04-2482611Actual
1892830.002023-09-248236Actual
3668319.912025-01-2382211Actual
411830.002022-07-258266Budget
33109122.302024-10-248218Actual
3898320.972025-03-2582211Actual
2917362.002024-07-248263Actual
3142562.002024-09-238263Actual
289297.142024-06-2482212Actual
3800425.232025-02-2282112Actual
3659763.202025-01-238268Actual
2896344.382024-06-2482612Actual
2535325.232024-03-2482111Actual
926050.002022-12-238264Budget
1517848.052023-05-258268Actual
1571341.002023-06-258215Actual
129910.002022-05-258273Budget
1276636.002023-03-258265Actual
621140.002022-09-248236Actual
3305179.002024-10-248267Actual
17564114.002023-08-258213Actual
2620892.002024-04-238217Actual
570824.002022-09-248263Actual
1529110.332023-05-2582311Actual
3921861.402025-03-2582612Actual
1665270.002023-07-258214Actual
3632626.002025-01-238246Actual
738127.002022-10-258246Actual
1098150.002023-01-238267Budget
2382151.002024-02-228215Actual
1901227.002023-09-248266Actual
438451.082022-07-258228Actual
1336441.992023-03-258228Actual
2606429.002024-04-238236Actual
2337413.532024-01-2382311Actual
3576664.592024-12-2382612Actual
513418.002022-08-258246Actual
2031025.232023-10-2582111Actual
550630.002022-08-258228Budget
293517.002022-06-258256Actual
1157558.002023-02-228215Actual
3509529.002024-12-238216Actual
1372358.002023-04-248215Actual
3287537.002024-10-248236Actual
2290925.002024-01-238216Actual
3541363.202024-12-238228Actual
2098633.002023-11-258236Actual
477151.002022-08-258264Actual
3517622.002024-12-238246Actual
1084330.002023-01-238266Budget
2837125.002024-06-248246Actual
3379469.002024-11-248264Actual
3745034.002025-02-228236Actual
926156.002022-12-238264Actual
2201322.002023-12-238246Actual
1171730.002023-02-228216Budget
850220.002022-11-258246Budget
2372864.002024-02-228214Actual
3245741.602024-09-2382613Actual
64730.002022-04-248246Budget
860930.002022-11-258266Budget
334317.142024-10-2482212Actual
1005120.002022-12-238268Budget
1531814.592023-05-2582411Actual
1223428.352023-02-228228Actual
284240.002022-06-258236Budget
15500117.002023-06-258213Actual
625830.002022-09-248246Budget
2789567.922024-05-2482213Actual
1730311.402023-07-2582311Actual
1116930.002023-01-238268Budget
2045314.592023-10-2582611Actual
875050.002022-11-258267Budget
299430.002022-06-258266Budget
616315.002022-09-248226Actual
134662.002022-05-258214Actual
972530.002022-12-238266Budget
1707048.002023-07-258267Actual
3679628.422025-01-2382611Actual
158336.002023-06-258226Actual
2004122.002023-10-258266Actual
1256370.002023-03-258214Budget
470970.002022-08-258214Budget
986350.002022-12-238267Budget
762654.002022-10-258267Actual
2745691.992024-05-248228Actual
220646.542022-05-258268Actual
55110.002022-04-248226Budget
2677846.872024-04-2382613Actual
513530.002022-08-258246Budget
433750.002022-07-258218Budget
1395825.002023-04-248266Actual
2301619.002024-01-238256Actual
2786822.302024-05-2482113Actual
181712.002022-05-258256Actual
2704780.002024-05-248215Actual
3700052.132025-01-2382213Actual
835944.002022-11-258216Actual
2299017.002024-01-238246Actual
2184056.002023-12-238215Actual
2727828.002024-05-248266Actual
3458112.462024-11-2482212Actual
209675.322022-05-258218Actual
2475863.002024-03-248214Actual
2340115.652024-01-2382411Actual
2370012.002024-02-228273Actual
31390115.002024-09-238213Actual
1294236.002023-03-258236Actual
2093123.002023-11-258216Actual
2757617.782024-05-2482211Actual
715750.002022-10-258265Budget
2499834.002024-03-248236Actual
1078320.002023-01-238256Actual
181820.002022-05-258256Budget
3676412.462025-01-2382511Actual
154435.012023-05-2582612Actual
3780440.122025-02-2282111Actual
715845.002022-10-258265Actual
1414038.962023-04-248228Actual
835840.002022-11-258216Budget
537940.002022-08-258267Budget
2322743.512024-01-238228Actual
405716.002022-07-258256Actual
709750.002022-10-258215Budget
915310.002022-12-238273Budget
2234124.162023-12-2382111Actual
34233134.422024-11-248218Actual
1936411.402023-09-2482411Actual
1218750.002023-02-228218Budget
3482464.002024-12-238263Actual
2976261.692024-07-248228Actual
2116051.002023-11-258267Actual
1303622.002023-03-258256Actual
1771839.002023-08-258264Actual
556840.482022-08-258268Actual
60040.002022-04-248236Budget
225475.012023-12-2382612Actual
2839720.002024-06-248256Actual
2993630.552024-07-2482411Actual
122030.002022-05-258263Budget
597450.002022-09-248215Budget
326232.902022-06-258228Actual
22604100.002024-01-238213Actual
1674553.002023-07-258215Actual
2829039.002024-06-248216Actual
518218.002022-08-258256Actual
2749061.692024-05-248268Actual
625933.002022-09-248246Actual
164172.892023-06-2582112Actual
30767102.002024-08-248217Actual
140650.002022-05-258264Budget
781331.382022-10-258268Actual
3918416.722025-03-2582212Actual
1037638.002023-01-238264Actual
3242464.412024-09-2382213Actual
636530.002022-09-248266Budget
3180317.002024-09-238256Actual
855010.002022-11-258256Budget
3582424.062024-12-2382113Actual
2908145.112024-06-2482613Actual
3235.002022-04-248213Actual
3405118.002024-11-248256Actual
36442118.002025-01-238217Actual
807973.002022-11-258214Actual
1980847.002023-10-258215Actual
97478.362022-04-248218Actual
425848.002022-07-258267Actual
893520.002022-11-258268Budget
3115436.932024-08-2482112Actual
3673724.162025-01-2382411Actual
3296037.002024-10-248266Actual
2579119.002024-04-238273Actual
2296429.002024-01-238236Actual
3172311.002024-09-238226Actual
183863.952023-08-2582511Actual
42140.002022-04-248265Budget
3860044.002025-03-258236Actual
3233948.632024-09-2382612Actual
380327.142025-02-2282212Actual
2411072.002024-02-228217Actual
3340329.482024-10-2482112Actual
2569784.002024-04-238213Actual
695970.002022-10-258214Budget
444445.022022-07-258268Actual
405810.002022-07-258256Budget
3812432.832025-02-2282113Actual
3385272.002024-11-248215Actual
2402118.002024-02-228256Actual
391418.002022-07-258226Actual
214520.002022-05-258228Budget
1013040.002023-01-238213Budget
2128049.572023-11-258268Actual
3169636.002024-09-238216Actual
2543510.332024-03-2482411Actual
2614919.002024-04-238266Actual
3317173.812024-10-248268Actual
3730286.002025-02-228215Actual
1603866.002023-06-258267Actual
2405319.002024-02-228266Actual
3163876.002024-09-238265Actual
828050.002022-11-258265Budget
2285138.002024-01-238265Actual
30860170.782024-08-248218Actual
1872239.002023-09-248264Actual
1998220.002023-10-258246Actual
1768450.002023-08-258214Actual
3671026.292025-01-2382311Actual
1553556.002023-06-258263Actual
2488542.002024-03-248265Actual
444330.002022-07-258268Budget
1627111.402023-06-2582311Actual
508840.002022-08-258236Budget
813950.002022-11-258264Actual
644460.002022-09-248217Budget
1270350.002023-03-258215Budget
64624.002022-04-248246Actual
1971655.002023-10-258214Actual
3895546.502025-03-2582111Actual
34909129.002024-12-238214Actual
3355043.362024-10-2482213Actual
193377.142023-09-2482311Actual
1013135.002023-01-238213Actual
242210.002022-06-258273Actual
939850.002022-12-238265Budget
2124655.632023-11-258228Actual
284143.002022-06-258236Actual
1026910.002023-01-238273Actual
1084233.002023-01-238266Actual
2852271.002024-06-248267Actual
3877773.002025-03-258267Actual
194821.822023-09-2482112Actual
154102.892023-05-2582112Actual
144072.892023-04-2482112Actual
1106150.002023-01-238218Budget
1842014.592023-08-2582611Actual
2813969.002024-06-248264Actual
827940.002022-11-258265Actual
491150.002022-08-258265Budget
2272460.002024-01-238214Actual
3290127.002024-10-248246Actual
1243622.002023-03-258263Actual
466012.002022-08-258273Actual
3065120.002024-08-248246Actual
260860.002022-06-258215Budget
2314173.002024-01-238267Actual
2716513.002024-05-248226Actual
3500295.002024-12-238215Actual
1124945.002023-02-228213Actual
2216464.002023-12-238267Actual
882850.002022-11-258218Budget
503914.002022-08-258226Actual
3426181.392024-11-248228Actual
83460.002022-04-248217Budget
2263958.002024-01-238263Actual
2420288.962024-02-228218Actual
1204653.002023-02-228217Actual
3933660.902025-03-2582613Actual
25233105.632024-03-248218Actual
1535223.102023-05-2582611Actual
162632.002022-05-258216Actual
845640.002022-11-258236Actual
228540.002022-06-258213Budget
556730.002022-08-258268Budget
2103816.002023-11-258256Actual
2071814.002023-11-258273Actual
234430.002022-06-258263Budget
332130.002022-06-258268Budget
3221411.402024-09-2382511Actual
907425.002022-12-238263Actual
518110.002022-08-258256Budget
3473239.852024-11-2482613Actual
952514.002022-12-238226Actual
3747629.002025-02-228246Actual
396339.002022-07-258236Actual
1910474.002023-09-248267Actual
3854530.002025-03-258216Actual
3204773.812024-09-238268Actual
3035626.002024-08-248273Actual
860832.002022-11-258266Actual
378859.002022-07-258265Actual
2178229.002023-12-238264Actual
313639.002022-06-258267Actual
18568120.002023-09-248213Actual
994250.002022-12-238218Budget
2074669.002023-11-258214Actual
36060137.002025-01-238214Actual
1284530.002023-03-258216Budget
589538.002022-09-248264Actual
1629814.592023-06-2582411Actual
821750.002022-11-258215Budget
3121653.952024-08-2482612Actual
3109636.932024-08-2482611Actual
957340.002022-12-238236Budget
2385647.002024-02-228265Actual
3216027.362024-09-2382311Actual
2505010.002024-03-248256Actual
3815141.602025-02-2282213Actual
2549519.912024-03-2482611Actual
3092290.482024-08-248268Actual
3638529.002025-01-238266Actual
1350798.002023-04-248213Actual
1031762.002023-01-238214Actual
1243720.002023-03-258263Budget
219598.002023-12-238226Actual
1138610.002023-02-228273Budget
59937.002022-04-248236Actual
1092250.002023-01-238217Budget
933950.002022-12-238215Budget
89340.002022-04-248267Budget
1662428.002023-07-258273Actual
134770.002022-05-258214Budget
154838.002022-05-258265Actual
1995632.002023-10-258236Actual
3394438.002024-11-248216Actual
564740.002022-09-248213Budget
1895415.002023-09-248246Actual
3903736.932025-03-2582411Actual
300567.142024-07-2482212Actual
2769136.932024-05-2482611Actual
164441.822023-06-2582212Actual
2990932.672024-07-2482311Actual
3067717.002024-08-248256Actual
3201373.812024-09-238228Actual
1360126.002023-04-248273Actual
274530.002022-06-258216Budget
1975033.002023-10-258264Actual
1381831.002023-04-248216Actual
1514441.992023-05-258228Actual
193919.272023-09-2482511Actual
484960.002022-08-258215Actual
874948.002022-11-258267Actual
663338.962022-09-248228Actual
1223530.002023-02-228228Budget
378750.002022-07-258265Budget
24638106.002024-03-248213Actual
3845272.002025-03-258215Actual
102238.962022-04-248228Actual
1289310.002023-03-258226Budget
1992810.002023-10-258226Actual
195860.002022-05-258217Budget
28050.002022-04-248264Budget
2594958.002024-04-238265Actual
3051268.002024-08-248265Actual
781420.002022-10-258268Budget
162730.002022-05-258216Budget
174761.822023-07-2582212Actual
2967678.002024-07-248267Actual
524130.002022-08-258266Budget
1712890.482023-07-258218Actual
307460.002022-06-258217Budget
1204550.002023-02-228217Budget
26303155.632024-04-238218Actual
391510.002022-07-258226Budget
1336530.002023-03-258228Budget
2319982.902024-01-238218Actual
1331782.902023-03-258218Actual
980360.002022-12-238217Budget
669443.512022-09-248268Actual
2236910.332023-12-2382211Actual
1565540.002023-06-258264Actual
358870.002022-07-258214Actual
1482626.002023-05-258216Actual
3512213.002024-12-238226Actual
1298830.002023-03-258246Budget
266605.012024-04-2382612Actual
470868.002022-08-258214Actual
2376347.002024-02-228264Actual
2514087.002024-03-248217Actual
2440315.652024-02-2282411Actual
3282041.002024-10-248216Actual
266265.012024-04-2382112Actual
3647783.002025-01-238267Actual
31893106.002024-09-238217Actual
2019195.022023-10-258218Actual
401029.002022-07-258246Actual
2187436.002023-12-238265Actual
3503756.002024-12-238265Actual
3461557.142024-11-2482612Actual
986440.002022-12-238267Actual
2944432.002024-07-248216Actual
35292102.002024-12-238217Actual
2698968.002024-05-248264Actual

Generated 2025-05-24 23:05:13.453 UTC