[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 768  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658576.842022-09-288218Actual
933950.002022-12-278215Budget
22170.002022-04-288214Budget
3494483.002024-12-278264Actual
1968827.002023-10-298273Actual
203387.142023-10-2982211Actual
1467533.002023-05-298264Actual
1196730.002023-02-268266Budget
334317.142024-10-2882212Actual
2579119.002024-04-278273Actual
3429463.202024-11-288268Actual
850322.002022-11-298246Actual
3753534.002025-02-268266Actual
195754.002022-05-298217Actual
108130.002022-04-288268Budget
2216464.002023-12-278267Actual
3794634.802025-02-2682611Actual
762654.002022-10-298267Actual
3618759.002025-01-278265Actual
3517622.002024-12-278246Actual
3845272.002025-03-298215Actual
986440.002022-12-278267Actual
658450.002022-09-288218Budget
1615867.752023-06-298268Actual
1860358.002023-09-288263Actual
2310664.002024-01-278217Actual
35385134.422024-12-278218Actual
2875526.292024-06-2882311Actual
1771839.002023-08-298264Actual
50238.002022-04-288216Actual
2704780.002024-05-288215Actual
1073733.002023-01-278246Actual
3509529.002024-12-278216Actual
1531814.592023-05-2982411Actual
2414454.002024-02-268267Actual
770464.722022-10-298218Actual
1059330.002023-01-278216Budget
3665558.212025-01-2782111Actual
30767102.002024-08-288217Actual
181712.002022-05-298256Actual
2540810.332024-03-2882311Actual
37209135.002025-02-268214Actual
2620892.002024-04-278217Actual
2944432.002024-07-288216Actual
2976261.692024-07-288228Actual
3020745.112024-07-2882613Actual
2166366.002023-12-278263Actual
22604100.002024-01-278213Actual
1045651.002023-01-278215Actual
1251414.002023-03-298273Actual
1574847.002023-06-298265Actual
390645.012025-03-2982511Actual
2272460.002024-01-278214Actual
113876.002023-02-268273Actual
2331918.842024-01-2782111Actual
570824.002022-09-288263Actual
18568120.002023-09-288213Actual
2025263.202023-10-298268Actual
228540.002022-06-298213Budget
154740.002022-05-298265Budget
1037750.002023-01-278264Budget
845640.002022-11-298236Actual
1959796.002023-10-298213Actual
2467364.002024-03-288263Actual
64624.002022-04-288246Actual
2896344.382024-06-2882612Actual
669443.512022-09-288268Actual
3305179.002024-10-288267Actual
1362947.002023-04-288214Actual
3461557.142024-11-2882612Actual
204199.272023-10-2982511Actual
438451.082022-07-298228Actual
3092290.482024-08-288268Actual
321550.002022-06-298218Budget
3009049.702024-07-2882612Actual
177028.002022-05-298246Actual
1878038.002023-09-288215Actual
2116051.002023-11-298267Actual
966812.002022-12-278256Actual
518218.002022-08-298256Actual
2904867.922024-06-2882213Actual
1395825.002023-04-288266Actual
2733595.002024-05-288217Actual
695863.002022-10-298214Actual
1992810.002023-10-298226Actual
2585453.002024-04-278264Actual
644375.002022-09-288217Actual
795326.002022-11-298263Actual
167414.002022-05-298226Actual
907530.002022-12-278263Budget
1387324.002023-04-288236Actual
458321.002022-08-298263Actual
2581977.002024-04-278214Actual
174761.822023-07-2982212Actual
3287537.002024-10-288236Actual
3691543.312025-01-2782612Actual
3230535.872024-09-2782112Actual
3597567.002025-01-278263Actual
2633166.232024-04-278228Actual
34909129.002024-12-278214Actual
1591316.002023-06-298256Actual
42240.002022-04-288265Actual
28050.002022-04-288264Budget
3154568.002024-09-278264Actual
2479229.002024-03-288264Actual
1694513.002023-07-298256Actual
524032.002022-08-298266Actual
380327.142025-02-2682212Actual
2337413.532024-01-2782311Actual
193105.012023-09-2882211Actual
503914.002022-08-298226Actual
1317650.002023-03-298217Budget
2364352.002024-02-268263Actual
644460.002022-09-288217Budget
748725.002022-10-298266Actual
1237436.002023-03-298213Actual
21218113.202023-11-298218Actual
1005120.002022-12-278268Budget
2671822.302024-04-2782113Actual
35292102.002024-12-278217Actual
1405268.002023-04-288267Actual
386637.002022-07-298216Actual
2757617.782024-05-2882211Actual
1496622.002023-05-298266Actual
3806664.592025-02-2682612Actual
1323750.002023-03-298267Actual
2505010.002024-03-288256Actual
1243720.002023-03-298263Budget
3673724.162025-01-2782411Actual
728418.002022-10-298226Actual
2203912.002023-12-278256Actual
3233948.632024-09-2782612Actual
470868.002022-08-298214Actual
3109636.932024-08-2882611Actual
683230.002022-10-298263Actual
691110.002022-10-298273Budget
2296429.002024-01-278236Actual
1707048.002023-07-298267Actual
313639.002022-06-298267Actual
3417563.002024-11-288267Actual
1502384.002023-05-298217Actual
650540.002022-09-288267Budget
25233105.632024-03-288218Actual
225141.822023-12-2782112Actual
3827460.002025-03-298263Actual
17310.002022-04-288273Budget
1059234.002023-01-278216Actual
3014820.552024-07-2882113Actual
1665270.002023-07-298214Actual
845540.002022-11-298236Budget
2529554.112024-03-288268Actual
1196627.002023-02-268266Actual
1331650.002023-03-298218Budget
181820.002022-05-298256Budget
589450.002022-09-288264Budget
2066163.002023-11-298263Actual
625830.002022-09-288246Budget
234521.002022-06-298263Actual
2178229.002023-12-278264Actual
2860864.722024-06-288228Actual
2884328.422024-06-2882611Actual
91527.002022-12-278273Actual
183863.952023-08-2982511Actual
3388677.002024-11-288265Actual
550630.002022-08-298228Budget
597359.002022-09-288215Actual
2285138.002024-01-278265Actual
1366344.002023-04-288264Actual
378329.272025-02-2682211Actual
154435.012023-05-2982612Actual
2852271.002024-06-288267Actual
20626106.002023-11-298213Actual
19162125.332023-09-288218Actual
3676412.462025-01-2782511Actual
1898012.002023-09-288256Actual
2600918.002024-04-278216Actual
589538.002022-09-288264Actual
2245625.232023-12-2782611Actual
1505865.002023-05-298267Actual
603647.002022-09-288265Actual
391510.002022-07-298226Budget
893520.002022-11-298268Budget
1656760.002023-07-298263Actual
2499834.002024-03-288236Actual
164172.892023-06-2982112Actual
3290127.002024-10-288246Actual
1064113.002023-01-278226Actual
3839467.002025-03-298264Actual
64730.002022-04-288246Budget
38742114.002025-03-298217Actual
2949944.002024-07-288236Actual
840716.002022-11-298226Actual
2136610.332023-11-2982211Actual
518110.002022-08-298256Budget
154838.002022-05-298265Actual
1995632.002023-10-298236Actual
1980847.002023-10-298215Actual
3251498.002024-10-288213Actual
1342630.002023-03-298268Budget
1423419.912023-04-2882111Actual
313540.002022-06-298267Budget
2508327.002024-03-288266Actual
396440.002022-07-298236Budget
999157.142022-12-278228Actual
1298830.002023-03-298246Budget
2473012.002024-03-288273Actual
3169636.002024-09-278216Actual
354011.002022-07-298273Actual
2819776.002024-06-288215Actual
466110.002022-08-298273Budget
1984338.002023-10-298265Actual
907425.002022-12-278263Actual
2009874.002023-10-298217Actual
2514087.002024-03-288217Actual
2792869.672024-05-2882613Actual
36535158.662025-01-278218Actual
245813.952024-02-2682612Actual
134770.002022-05-298214Budget
2535325.232024-03-2882111Actual
1586133.002023-06-298236Actual
840620.002022-11-298226Budget
411939.002022-07-298266Actual
477050.002022-08-298264Budget
3503756.002024-12-278265Actual
636530.002022-09-288266Budget
3017552.132024-07-2882213Actual
154102.892023-05-2982112Actual
75230.002022-04-288266Budget
140650.002022-05-298264Budget
3918416.722025-03-2982212Actual
1529110.332023-05-2982311Actual
677340.002022-10-298213Budget
22062.002022-04-288214Actual
9329.002022-04-288263Actual
2947111.002024-07-288226Actual
2396933.002024-02-268236Actual
433663.202022-07-298218Actual
3467345.112024-11-2882113Actual
1084233.002023-01-278266Actual
3671026.292025-01-2782311Actual
821852.002022-11-298215Actual
683330.002022-10-298263Budget
3405118.002024-11-288256Actual
358870.002022-07-298214Actual
1078420.002023-01-278256Budget
1171635.002023-02-268216Actual
144072.892023-04-2882112Actual
2502419.002024-03-288246Actual
1210839.002023-02-268267Actual
1262552.002023-03-298264Actual
3426181.392024-11-288228Actual
32634141.002024-10-288214Actual
28487127.002024-06-288217Actual
3002834.802024-07-2882112Actual
2606429.002024-04-278236Actual
373050.002022-07-298215Budget
2645213.532024-04-2782211Actual
1303622.002023-03-298256Actual
38239107.002025-03-298213Actual
630610.002022-09-288256Budget
1098150.002023-01-278267Budget
2162989.002023-12-278213Actual
1143470.002023-02-268214Budget
1117043.512023-01-278268Actual
16532102.002023-07-298213Actual
1777638.002023-08-298215Actual
3224730.552024-09-2782611Actual
508734.002022-08-298236Actual
3245741.602024-09-2782613Actual
578612.002022-09-288273Actual
1434915.652023-04-2882611Actual
962120.002022-12-278246Budget
723740.002022-10-298216Budget
3239739.852024-09-2782113Actual
3121653.952024-08-2882612Actual
3440730.552024-11-2882311Actual
2174856.002023-12-278214Actual
3379469.002024-11-288264Actual
2642430.552024-04-2782111Actual
1013040.002023-01-278213Budget
2692727.002024-05-288273Actual
1833211.402023-08-2982311Actual
508840.002022-08-298236Budget
332245.022022-06-298268Actual
1204550.002023-02-268217Budget
215725.012023-11-2982612Actual
1892830.002023-09-288236Actual
3088860.172024-08-288228Actual
108237.452022-04-288268Actual
1922445.022023-09-288268Actual
2967678.002024-07-288267Actual
3656363.202025-01-278228Actual
868860.002022-11-298217Budget
102238.962022-04-288228Actual
1627111.402023-06-2982311Actual
3260634.002024-10-288273Actual
1998220.002023-10-298246Actual
715845.002022-10-298265Actual
1243622.002023-03-298263Actual
2021951.082023-10-298228Actual
789333.002022-11-298213Actual
3800425.232025-02-2682112Actual
1629814.592023-06-2982411Actual
2864261.692024-06-288268Actual
144655.012023-04-2882612Actual
3098043.312024-08-2882111Actual
194821.822023-09-2882112Actual
3915636.932025-03-2982112Actual
38835135.932025-03-298218Actual
972530.002022-12-278266Budget
1294236.002023-03-298236Actual
850220.002022-11-298246Budget
2719343.002024-05-288236Actual
1580629.002023-06-298216Actual
3221411.402024-09-2782511Actual
3172311.002024-09-278226Actual
1866013.002023-09-288273Actual
3515038.002024-12-278236Actual
30264119.002024-08-288213Actual
60040.002022-04-288236Budget
3201373.812024-09-278228Actual
3785933.742025-02-2682311Actual
1428915.652023-04-2882311Actual
1461312.002023-05-298273Actual
503810.002022-08-298226Budget
1026910.002023-01-278273Actual
1229630.002023-02-268268Budget
1237540.002023-03-298213Budget
2275934.002024-01-278264Actual
2754851.822024-05-2882111Actual
499030.002022-08-298216Budget
901536.002022-12-278213Actual
260757.002022-06-298215Actual
1381831.002023-04-288216Actual
550746.542022-08-298228Actual
69420.002022-04-288256Budget
2074669.002023-11-298214Actual
855010.002022-11-298256Budget
1204653.002023-02-268217Actual
882966.232022-11-298218Actual
813950.002022-11-298264Actual
2526151.082024-03-288228Actual
3443427.362024-11-2882411Actual
701946.002022-10-298264Actual
3266985.002024-10-288264Actual
709750.002022-10-298215Budget
332130.002022-06-298268Budget
723638.002022-10-298216Actual
3609481.002025-01-278264Actual
3762687.002025-02-268267Actual
37592101.002025-02-268217Actual
30384112.002024-08-288214Actual
1176520.002023-02-268226Actual
3668319.912025-01-2782211Actual
2802073.002024-06-288263Actual
3067717.002024-08-288256Actual
874948.002022-11-298267Actual
29734137.452024-07-288218Actual
3630041.002025-01-278236Actual
252942.002022-06-298264Actual
3532784.002024-12-278267Actual
2019195.022023-10-298218Actual
1689330.002023-07-298236Actual
425848.002022-07-298267Actual
1473356.002023-05-298215Actual
167510.002022-05-298226Budget
184783.952023-08-2982112Actual
1078320.002023-01-278256Actual
299537.002022-06-298266Actual
279310.002022-06-298226Budget
2031025.232023-10-2982111Actual
3862622.002025-03-298246Actual
31985137.452024-09-278218Actual
3216027.362024-09-2782311Actual
3133345.112024-08-2882613Actual
1256370.002023-03-298214Budget
611531.002022-09-288216Actual
55013.002022-04-288226Actual
2346119.912024-01-2782611Actual
2985452.892024-07-2882111Actual
344619.272024-11-2882511Actual
2236910.332023-12-2782211Actual
3774684.422025-02-268268Actual
195091.822023-09-2882212Actual
172343.002022-05-298236Actual
1739123.102023-07-2982611Actual
3632626.002025-01-278246Actual
728520.002022-10-298226Budget
564740.002022-09-288213Budget
242310.002022-06-298273Budget
235513.952024-01-2782612Actual
3582424.062024-12-2782113Actual
807870.002022-11-298214Budget
2423049.572024-02-268228Actual
3556026.292024-12-2782311Actual
1389920.002023-04-288246Actual
3355043.362024-10-2882213Actual
1417448.052023-04-288268Actual
3358267.922024-10-2882613Actual
3739533.002025-02-268216Actual
358970.002022-07-298214Budget
177130.002022-05-298246Budget
2420288.962024-02-268218Actual
9230.002022-04-288263Budget
762550.002022-10-298267Budget
356146.082024-12-2782511Actual
1309729.002023-03-298266Actual
3402527.002024-11-288246Actual
205695.012023-10-2982612Actual
307460.002022-06-298217Budget
15500117.002023-06-298213Actual
75331.002022-04-288266Actual
254628.212024-03-2882511Actual
564632.002022-09-288213Actual
2488542.002024-03-288265Actual
2437611.402024-02-2682311Actual
3780440.122025-02-2682111Actual
3712483.002025-02-268263Actual
3148225.002024-09-278273Actual
1064010.002023-01-278226Budget
1186025.002023-02-268246Actual
1588718.002023-06-298246Actual
1906976.002023-09-288217Actual
2647914.592024-04-2782311Actual
185115.012023-08-2982612Actual
300567.142024-07-2882212Actual
3047776.002024-08-288215Actual
27985114.002024-06-288213Actual
2225043.512023-12-278228Actual
691010.002022-10-298273Actual
201740.002022-05-298267Budget
3903736.932025-03-2982411Actual
1821960.172023-08-298268Actual
396339.002022-07-298236Actual
378750.002022-07-298265Budget
158336.002023-06-298226Actual
1768450.002023-08-298214Actual
775230.002022-10-298228Budget
1963163.002023-10-298263Actual
2839720.002024-06-288256Actual
3564732.672024-12-2782611Actual
401029.002022-07-298246Actual
1455668.002023-05-298263Actual
3115436.932024-08-2882112Actual
209675.322022-05-298218Actual
1565540.002023-06-298264Actual
162730.002022-05-298216Budget
3745034.002025-02-268236Actual
485050.002022-08-298215Budget
1342555.632023-03-298268Actual
611430.002022-09-288216Budget
201843.002022-05-298267Actual
630514.002022-09-288256Actual
2760337.992024-05-2882311Actual
939850.002022-12-278265Budget
738020.002022-10-298246Budget
187830.002022-05-298266Budget
3901020.972025-03-2982311Actual
266265.012024-04-2782112Actual
3585148.622024-12-2782213Actual
920072.002022-12-278214Actual
484960.002022-08-298215Actual
255532.892024-03-2882112Actual
1218750.002023-02-268218Budget
1523623.102023-05-2982111Actual
2813969.002024-06-288264Actual
2656715.652024-04-2782611Actual
2207225.002023-12-278266Actual
1181440.002023-02-268236Budget
172440.002022-05-298236Budget
3909843.312025-03-2982611Actual
2290925.002024-01-278216Actual
621140.002022-09-288236Actual
2727828.002024-05-288266Actual
1490718.002023-05-298246Actual
2677846.872024-04-2782613Actual
756575.002022-10-298217Actual
3080279.002024-08-288267Actual
31510121.002024-09-278214Actual
274431.002022-06-298216Actual
1276636.002023-03-298265Actual
1163750.002023-02-268265Budget
3385272.002024-11-288215Actual
957340.002022-12-278236Budget
3638529.002025-01-278266Actual
2013345.002023-10-298267Actual
164753.952023-06-2982612Actual
3399941.002024-11-288236Actual
616210.002022-09-288226Budget
3594188.002025-01-278213Actual
3703245.112025-01-2782613Actual
1674553.002023-07-298215Actual
1336441.992023-03-298228Actual
3659763.202025-01-278268Actual
1703568.002023-07-298217Actual
2212963.002023-12-278217Actual
701850.002022-10-298264Budget
715750.002022-10-298265Budget
2000813.002023-10-298256Actual
2650613.532024-04-2782411Actual
1765612.002023-08-298273Actual
1797610.002023-08-298256Actual
187925.002022-05-298266Actual
163255.012023-06-2982511Actual
3218731.612024-09-2782411Actual
1621624.162023-06-2982111Actual
3473239.852024-11-2882613Actual
3242464.412024-09-2782213Actual
195403.952023-09-2882612Actual
3550543.312024-12-2782111Actual
3142562.002024-09-278263Actual
2440315.652024-02-2682411Actual
882850.002022-11-298218Budget
1110841.992023-01-278228Actual
513530.002022-08-298246Budget
9943104.112022-12-278218Actual
2376347.002024-02-268264Actual
247170.002022-06-298214Budget
148660.002022-05-298215Budget
69316.002022-04-288256Actual
1284530.002023-03-298216Budget
365050.002022-07-298264Budget
2128049.572023-11-298268Actual
3408326.002024-11-288266Actual
1872239.002023-09-288264Actual
326320.002022-06-298228Budget
12986.002022-05-298273Actual
1971655.002023-10-298214Actual
50330.002022-04-288216Budget
288930.002022-06-298246Budget
2687080.002024-05-288263Actual
2446425.232024-02-2682611Actual
1868863.002023-09-288214Actual
3898320.972025-03-2982211Actual
326232.902022-06-298228Actual
2201322.002023-12-278246Actual
444330.002022-07-298268Budget
3340.002022-04-288213Budget
2908145.112024-06-2882613Actual
1612445.022023-06-298228Actual
669330.002022-09-288268Budget
2611613.002024-04-278256Actual
2831710.002024-06-288226Actual
229366.002024-01-278226Actual
245491.822024-02-2682212Actual
2112556.002023-11-298217Actual
1928224.162023-09-2882111Actual
242210.002022-06-298273Actual
34789107.002024-12-278213Actual
3730286.002025-02-268215Actual
1149648.002023-02-268264Actual
419745.002022-07-298217Actual
203657.142023-10-2982311Actual
1936411.402023-09-2882411Actual
2917362.002024-07-288263Actual
214520.002022-05-298228Budget
2923027.002024-07-288273Actual
477151.002022-08-298264Actual
860930.002022-11-298266Budget
1609698.052023-06-298218Actual
3647783.002025-01-278267Actual
2902136.342024-06-2882113Actual
1294140.002023-03-298236Budget
3927636.342025-03-2982113Actual
2004122.002023-10-298266Actual
2837125.002024-06-288246Actual
986350.002022-12-278267Budget
3235.002022-04-288213Actual
650651.002022-09-288267Actual
2193222.002023-12-278216Actual
2543510.332024-03-2882411Actual
27428123.812024-05-288218Actual
27928.002022-06-298226Actual
1553556.002023-06-298263Actual
980360.002022-12-278217Budget
3615289.002025-01-278215Actual
1124840.002023-02-268213Budget
748630.002022-10-298266Budget
425740.002022-07-298267Budget
625933.002022-09-288246Actual
470970.002022-08-298214Budget
1130820.002023-02-268263Budget
1323850.002023-03-298267Budget
1818638.962023-08-298228Actual
2609016.002024-04-278246Actual
3848784.002025-03-298265Actual
1715637.452023-07-298228Actual
2769136.932024-05-2882611Actual
97478.362022-04-288218Actual
677245.002022-10-298213Actual
2724514.002024-05-288256Actual
288829.002022-06-298246Actual
379135.012025-02-2682511Actual
3363998.002024-11-288213Actual
2039214.592023-10-2982411Actual
926050.002022-12-278264Budget
887638.962022-11-298228Actual
1795016.002023-08-298246Actual
2749061.692024-05-288268Actual
3815141.602025-02-2682213Actual
1919055.632023-09-288228Actual
3627211.002025-01-278226Actual
134662.002022-05-298214Actual
2549519.912024-03-2882611Actual
3889767.752025-03-298268Actual
2988212.462024-07-2882211Actual
3747629.002025-02-268246Actual
2222284.422023-12-278218Actual
215392.892023-11-2982112Actual
2184056.002023-12-278215Actual
962021.002022-12-278246Actual
3603220.002025-01-278273Actual
926156.002022-12-278264Actual
405716.002022-07-298256Actual
828050.002022-11-298265Budget
537940.002022-08-298267Budget
452340.002022-08-298213Budget
31893106.002024-09-278217Actual
972425.002022-12-278266Actual
1800824.002023-08-298266Actual
3394438.002024-11-288216Actual
247082.002022-06-298214Actual
538039.002022-08-298267Actual
3296037.002024-10-288266Actual
3103533.742024-08-2882311Actual
2843032.002024-06-288266Actual
321487.452022-06-298218Actual
770550.002022-10-298218Budget
17564114.002023-08-298213Actual
1890011.002023-09-288226Actual
1218670.782023-02-268218Actual
293620.002022-06-298256Budget
1691920.002023-07-298246Actual
3544773.812024-12-278268Actual
2432117.782024-02-2682111Actual
556730.002022-08-298268Budget
1013135.002023-01-278213Actual
162632.002022-05-298216Actual
3553324.162024-12-2782211Actual
1476835.002023-05-298265Actual
2786822.302024-05-2882113Actual
3573316.722024-12-2782212Actual
29258110.002024-07-288214Actual
1124945.002023-02-268213Actual
1026810.002023-01-278273Budget
1005248.052022-12-278268Actual
2263958.002024-01-278263Actual
2322743.512024-01-278228Actual
3930366.172025-03-2982213Actual
164441.822023-06-2982212Actual
947740.002022-12-278216Actual
2475863.002024-03-288214Actual
578710.002022-09-288273Budget
3106227.362024-08-2882411Actual
491150.002022-08-298265Budget
26303155.632024-04-278218Actual
1229537.452023-02-268268Actual
234285.012024-01-2782511Actual
1251510.002023-03-298273Budget
1270461.002023-03-298215Actual
3679628.422025-01-2782611Actual
2636464.722024-04-278268Actual
2106827.002023-11-298266Actual
1360126.002023-04-288273Actual
3071025.002024-08-288266Actual
1786932.002023-08-298216Actual
220646.542022-05-298268Actual
36442118.002025-01-278217Actual
1781148.002023-08-298265Actual
1464160.002023-05-298214Actual
742710.002022-10-298256Budget
1815882.902023-08-298218Actual
2314173.002024-01-278267Actual
1130926.002023-02-268263Actual

Generated 2025-05-28 03:48:38.614 UTC