[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 896  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1910474.002023-09-288267Actual
952420.002022-12-278226Budget
756660.002022-10-298217Budget
235193.952024-01-2782112Actual
1971655.002023-10-298214Actual
3100811.402024-08-2882211Actual
3041989.002024-08-288264Actual
2031025.232023-10-2982111Actual
3266985.002024-10-288264Actual
307460.002022-06-298217Budget
3659763.202025-01-278268Actual
3868534.002025-03-298266Actual
1037638.002023-01-278264Actual
89340.002022-04-288267Budget
2396933.002024-02-268236Actual
3455331.612024-11-2882112Actual
748630.002022-10-298266Budget
1157650.002023-02-268215Budget
3204773.812024-09-278268Actual
1428915.652023-04-2882311Actual
3848784.002025-03-298265Actual
3624543.002025-01-278216Actual
2019195.022023-10-298218Actual
1176410.002023-02-268226Budget
3618759.002025-01-278265Actual
1116930.002023-01-278268Budget
3903736.932025-03-2982411Actual
31893106.002024-09-278217Actual
597359.002022-09-288215Actual
2479229.002024-03-288264Actual
625933.002022-09-288246Actual
234430.002022-06-298263Budget
33759108.002024-11-288214Actual
1256370.002023-03-298214Budget
1759968.002023-08-298263Actual
164441.822023-06-2982212Actual
3630041.002025-01-278236Actual
1171635.002023-02-268216Actual
807973.002022-11-298214Actual
1163750.002023-02-268265Budget
2677846.872024-04-2782613Actual
244303.952024-02-2682511Actual
603647.002022-09-288265Actual
3130145.112024-08-2882213Actual
152643.952023-05-2982211Actual
266540.002022-06-298265Budget
578710.002022-09-288273Budget
2606429.002024-04-278236Actual
321487.452022-06-298218Actual
1609698.052023-06-298218Actual
3020745.112024-07-2882613Actual
1289310.002023-03-298226Budget
3862622.002025-03-298246Actual
19162125.332023-09-288218Actual
1387324.002023-04-288236Actual
1523623.102023-05-2982111Actual
2823273.002024-06-288265Actual
907530.002022-12-278263Budget
28580158.662024-06-288218Actual
3467345.112024-11-2882113Actual
762654.002022-10-298267Actual
1417448.052023-04-288268Actual
2322743.512024-01-278228Actual
36149.002022-04-288215Actual
470970.002022-08-298214Budget
228540.002022-06-298213Budget
334317.142024-10-2882212Actual
3676412.462025-01-2782511Actual
840716.002022-11-298226Actual
1878038.002023-09-288215Actual
677245.002022-10-298213Actual
3282041.002024-10-288216Actual
683330.002022-10-298263Budget
1806576.002023-08-298217Actual
2071814.002023-11-298273Actual
2769136.932024-05-2882611Actual
3210549.702024-09-2782111Actual
172768.212023-07-2982211Actual
1223530.002023-02-268228Budget
177028.002022-05-298246Actual
229366.002024-01-278226Actual
3290127.002024-10-288246Actual
1405268.002023-04-288267Actual
379135.012025-02-2682511Actual
770464.722022-10-298218Actual
380327.142025-02-2682212Actual
1574847.002023-06-298265Actual
2281750.002024-01-278215Actual
1423419.912023-04-2882111Actual
850220.002022-11-298246Budget
980464.002022-12-278217Actual
2376347.002024-02-268264Actual
3488127.002024-12-278273Actual
215392.892023-11-2982112Actual
477050.002022-08-298264Budget
3461557.142024-11-2882612Actual
1488131.002023-05-298236Actual
1792436.002023-08-298236Actual
2203912.002023-12-278256Actual
3183629.002024-09-278266Actual
1490718.002023-05-298246Actual
980360.002022-12-278217Budget
368827.142025-01-2782212Actual
34233134.422024-11-288218Actual
1078320.002023-01-278256Actual
33109122.302024-10-288218Actual
2139316.722023-11-2982311Actual
187830.002022-05-298266Budget
293517.002022-06-298256Actual
3443427.362024-11-2882411Actual
1588718.002023-06-298246Actual
214443.512022-05-298228Actual
2993630.552024-07-2882411Actual
20626106.002023-11-298213Actual
2499834.002024-03-288236Actual
2334712.462024-01-2782211Actual
2432117.782024-02-2682111Actual
677340.002022-10-298213Budget
195403.952023-09-2882612Actual
3399941.002024-11-288236Actual
840620.002022-11-298226Budget
2938666.002024-07-288265Actual
1529110.332023-05-2982311Actual
1045651.002023-01-278215Actual
164172.892023-06-2982112Actual
3180317.002024-09-278256Actual
701946.002022-10-298264Actual
845640.002022-11-298236Actual
1037750.002023-01-278264Budget
1149750.002023-02-268264Budget
1990127.002023-10-298216Actual
999157.142022-12-278228Actual
3154568.002024-09-278264Actual
16532102.002023-07-298213Actual
2781061.402024-05-2882612Actual
2792869.672024-05-2882613Actual
1835911.402023-08-2982411Actual
1895415.002023-09-288246Actual
2517563.002024-03-288267Actual
3774684.422025-02-268268Actual
3435262.462024-11-2882111Actual
1229630.002023-02-268268Budget
266605.012024-04-2782612Actual
1980847.002023-10-298215Actual
80309.002022-11-298273Actual
3780440.122025-02-2682111Actual
1098251.002023-01-278267Actual
225141.822023-12-2782112Actual
2650613.532024-04-2782411Actual
1482626.002023-05-298216Actual
2382151.002024-02-268215Actual
365050.002022-07-298264Budget
260860.002022-06-298215Budget
313540.002022-06-298267Budget
3503756.002024-12-278265Actual
3918416.722025-03-2982212Actual
3287537.002024-10-288236Actual
1130820.002023-02-268263Budget
556730.002022-08-298268Budget
1342630.002023-03-298268Budget
2708056.002024-05-288265Actual
2611613.002024-04-278256Actual
860832.002022-11-298266Actual
630514.002022-09-288256Actual
1309630.002023-03-298266Budget
1149648.002023-02-268264Actual
2021951.082023-10-298228Actual
947740.002022-12-278216Actual
234285.012024-01-2782511Actual
1229537.452023-02-268268Actual
2364352.002024-02-268263Actual
2263958.002024-01-278263Actual
183863.952023-08-2982511Actual
36260.002022-04-288215Budget
3470048.622024-11-2882213Actual
1395825.002023-04-288266Actual
3857217.002025-03-298226Actual
1309729.002023-03-298266Actual
485050.002022-08-298215Budget
3317173.812024-10-288268Actual
2944432.002024-07-288216Actual
709843.002022-10-298215Actual
1005120.002022-12-278268Budget
3933660.902025-03-2982613Actual
3747629.002025-02-268246Actual
2789567.922024-05-2882213Actual
3576664.592024-12-2782612Actual
1256266.002023-03-298214Actual
245813.952024-02-2682612Actual
3121653.952024-08-2882612Actual
2093123.002023-11-298216Actual
274530.002022-06-298216Budget
3394438.002024-11-288216Actual
425848.002022-07-298267Actual
3930366.172025-03-2982213Actual
235513.952024-01-2782612Actual
827940.002022-11-298265Actual
3473239.852024-11-2882613Actual
3088860.172024-08-288228Actual
538039.002022-08-298267Actual
3671026.292025-01-2782311Actual
3103533.742024-08-2882311Actual
2514087.002024-03-288217Actual
38742114.002025-03-298217Actual
3002834.802024-07-2882112Actual
3388677.002024-11-288265Actual
172440.002022-05-298236Budget
1171730.002023-02-268216Budget
1294236.002023-03-298236Actual
9329.002022-04-288263Actual
187925.002022-05-298266Actual
340038.002022-07-298213Actual
36535158.662025-01-278218Actual
650540.002022-09-288267Budget
3276281.002024-10-288265Actual
3358267.922024-10-2882613Actual
249706.002024-03-288226Actual
168658.002023-07-298226Actual
1210839.002023-02-268267Actual
2187436.002023-12-278265Actual
1715637.452023-07-298228Actual
2904867.922024-06-2882213Actual
3550543.312024-12-2782111Actual
2124655.632023-11-298228Actual
116340.002022-05-298213Budget
2529554.112024-03-288268Actual
775230.002022-10-298228Budget
1098150.002023-01-278267Budget
2385647.002024-02-268265Actual
1866013.002023-09-288273Actual
1204653.002023-02-268217Actual
220530.002022-05-298268Budget
3172311.002024-09-278226Actual
2101222.002023-11-298246Actual
372948.002022-07-298215Actual
35292102.002024-12-278217Actual
1603866.002023-06-298267Actual
2331918.842024-01-2782111Actual
2985452.892024-07-2882111Actual
33017115.002024-10-288217Actual
3609481.002025-01-278264Actual
1890011.002023-09-288226Actual
3373122.002024-11-288273Actual
378329.272025-02-2682211Actual
807870.002022-11-298214Budget
3133345.112024-08-2882613Actual
644375.002022-09-288217Actual
102238.962022-04-288228Actual
108130.002022-04-288268Budget
874948.002022-11-298267Actual
1005248.052022-12-278268Actual
42240.002022-04-288265Actual
1496622.002023-05-298266Actual
603550.002022-09-288265Budget
1411298.052023-04-288218Actual
524032.002022-08-298266Actual
2172012.002023-12-278273Actual
1635913.532023-06-2982611Actual
3385272.002024-11-288215Actual
2745691.992024-05-288228Actual
1223428.352023-02-268228Actual
2749061.692024-05-288268Actual
164753.952023-06-2982612Actual
2074669.002023-11-298214Actual
1461312.002023-05-298273Actual
1505865.002023-05-298267Actual
901536.002022-12-278213Actual
2967678.002024-07-288267Actual
1163854.002023-02-268265Actual
163255.012023-06-2982511Actual
195091.822023-09-2882212Actual
728418.002022-10-298226Actual
154102.892023-05-2982112Actual
1712890.482023-07-298218Actual
144655.012023-04-2882612Actual
2875526.292024-06-2882311Actual
29138113.002024-07-288213Actual
1190813.002023-02-268256Actual
2174856.002023-12-278214Actual
307371.002022-06-298217Actual
1276550.002023-03-298265Budget
144341.822023-04-2882212Actual
3235.002022-04-288213Actual
1768450.002023-08-298214Actual
27985114.002024-06-288213Actual
1678053.002023-07-298265Actual
1068940.002023-01-278236Budget
344619.272024-11-2882511Actual
38835135.932025-03-298218Actual
1181440.002023-02-268236Budget
1073733.002023-01-278246Actual
1562052.002023-06-298214Actual
2929363.002024-07-288264Actual
715750.002022-10-298265Budget
1591316.002023-06-298256Actual
611531.002022-09-288216Actual
2411072.002024-02-268217Actual
2193222.002023-12-278216Actual
2505010.002024-03-288256Actual
2949944.002024-07-288236Actual
444330.002022-07-298268Budget
332130.002022-06-298268Budget
2721930.002024-05-288246Actual
1117043.512023-01-278268Actual
30767102.002024-08-288217Actual
3697346.872025-01-2782113Actual
3712483.002025-02-268263Actual
2585453.002024-04-278264Actual
999030.002022-12-278228Budget
2207225.002023-12-278266Actual
1331650.002023-03-298218Budget
1781148.002023-08-298265Actual
589538.002022-09-288264Actual
1455668.002023-05-298263Actual
2733595.002024-05-288217Actual
3927636.342025-03-2982113Actual
2754851.822024-05-2882111Actual
621240.002022-09-288236Budget
2698968.002024-05-288264Actual
138458.002023-04-288226Actual
386637.002022-07-298216Actual
1389920.002023-04-288246Actual
122030.002022-05-298263Budget
1289212.002023-03-298226Actual
1810045.002023-08-298267Actual
22170.002022-04-288214Budget
2645213.532024-04-2782211Actual
893629.872022-11-298268Actual
3245741.602024-09-2782613Actual
1919055.632023-09-288228Actual
174761.822023-07-2982212Actual
3292714.002024-10-288256Actual
1251510.002023-03-298273Budget
1401756.002023-04-288217Actual
2884328.422024-06-2882611Actual
2763028.422024-05-2882411Actual
2467364.002024-03-288263Actual
378859.002022-07-298265Actual
274431.002022-06-298216Actual
1237540.002023-03-298213Budget
901440.002022-12-278213Budget
1724820.972023-07-2982111Actual
2178229.002023-12-278264Actual
2573261.002024-04-278263Actual
3272784.002024-10-288215Actual
253813.952024-03-2882211Actual
193919.272023-09-2882511Actual
2917362.002024-07-288263Actual
1600373.002023-06-298217Actual
3296037.002024-10-288266Actual
386730.002022-07-298216Budget
1765612.002023-08-298273Actual
3346548.632024-10-2882612Actual
3221411.402024-09-2782511Actual
3047776.002024-08-288215Actual
583570.002022-09-288214Budget
1777638.002023-08-298215Actual
3647783.002025-01-278267Actual
1703568.002023-07-298217Actual
2039214.592023-10-2982411Actual
195754.002022-05-298217Actual
288930.002022-06-298246Budget
162632.002022-05-298216Actual
1559217.002023-06-298273Actual
2405319.002024-02-268266Actual
3523529.002024-12-278266Actual
332245.022022-06-298268Actual
2935184.002024-07-288215Actual
1392515.002023-04-288256Actual
108237.452022-04-288268Actual
658450.002022-09-288218Budget
2142015.652023-11-2982411Actual
556840.482022-08-298268Actual
1342555.632023-03-298268Actual
3827460.002025-03-298263Actual
3284710.002024-10-288226Actual
1331782.902023-03-298218Actual
2296429.002024-01-278236Actual
36442118.002025-01-278217Actual
15116110.172023-05-298218Actual
939850.002022-12-278265Budget
279310.002022-06-298226Budget
3700052.132025-01-2782213Actual
2802073.002024-06-288263Actual
1270350.002023-03-298215Budget
3635220.002025-01-278256Actual
1019125.002023-01-278263Actual
3632626.002025-01-278246Actual
1502384.002023-05-298217Actual
1612445.022023-06-298228Actual
789333.002022-11-298213Actual
1045550.002023-01-278215Budget
2133818.842023-11-2982111Actual
2162989.002023-12-278213Actual
1243622.002023-03-298263Actual
37209135.002025-02-268214Actual
1019020.002023-01-278263Budget
113876.002023-02-268273Actual
484960.002022-08-298215Actual
184783.952023-08-2982112Actual
1464160.002023-05-298214Actual
22604100.002024-01-278213Actual
239415.002024-02-268226Actual
284240.002022-06-298236Budget
220646.542022-05-298268Actual
219598.002023-12-278226Actual
3553324.162024-12-2782211Actual
3730286.002025-02-268215Actual
28487127.002024-06-288217Actual
2807726.002024-06-288273Actual
1303520.002023-03-298256Budget
69316.002022-04-288256Actual
3175141.002024-09-278236Actual
37089125.002025-02-268213Actual
508840.002022-08-298236Budget
2852271.002024-06-288267Actual
1059234.002023-01-278216Actual
2304927.002024-01-278266Actual
2045314.592023-10-2982611Actual
254628.212024-03-2882511Actual
12986.002022-05-298273Actual
215725.012023-11-2982612Actual
882966.232022-11-298218Actual
31510121.002024-09-278214Actual
2647914.592024-04-2782311Actual
3909843.312025-03-2982611Actual
531948.002022-08-298217Actual
1031762.002023-01-278214Actual
933950.002022-12-278215Budget
2979675.322024-07-288268Actual
1218670.782023-02-268218Actual
1786932.002023-08-298216Actual
356146.082024-12-2782511Actual
1143574.002023-02-268214Actual
564740.002022-09-288213Budget
30384112.002024-08-288214Actual
3860044.002025-03-298236Actual
346323.002022-07-298263Actual
1656760.002023-07-298263Actual
1298830.002023-03-298246Budget
636423.002022-09-288266Actual
1493315.002023-05-298256Actual
1881553.002023-09-288265Actual
162443.952023-06-2982211Actual
3588446.872024-12-2782613Actual
1565540.002023-06-298264Actual
205695.012023-10-2982612Actual
1594622.002023-06-298266Actual
2958429.002024-07-288266Actual
1473356.002023-05-298215Actual
1262450.002023-03-298264Budget
2004122.002023-10-298266Actual
2301619.002024-01-278256Actual
134662.002022-05-298214Actual
934046.002022-12-278215Actual
134770.002022-05-298214Budget
3815141.602025-02-2682213Actual
2502419.002024-03-288246Actual
3895546.502025-03-2982111Actual
854921.002022-11-298256Actual
2269625.002024-01-278273Actual
2272460.002024-01-278214Actual
31985137.452024-09-278218Actual
203387.142023-10-2982211Actual
3334532.672024-10-2882611Actual
2437611.402024-02-2682311Actual
1580629.002023-06-298216Actual
1571341.002023-06-298215Actual
26303155.632024-04-278218Actual
3585148.622024-12-2782213Actual
2216464.002023-12-278267Actual
2955116.002024-07-288256Actual
813850.002022-11-298264Budget
2198735.002023-12-278236Actual
2360895.002024-02-268213Actual
181820.002022-05-298256Budget
2245625.232023-12-2782611Actual
18568120.002023-09-288213Actual
167414.002022-05-298226Actual
205381.822023-10-2982212Actual
2290925.002024-01-278216Actual
2819776.002024-06-288215Actual
723638.002022-10-298216Actual
37592101.002025-02-268217Actual
3367459.002024-11-288263Actual
966812.002022-12-278256Actual
860930.002022-11-298266Budget
2402118.002024-02-268256Actual
3532784.002024-12-278267Actual
419860.002022-07-298217Budget
2843032.002024-06-288266Actual
2212963.002023-12-278217Actual
1243720.002023-03-298263Budget
803110.002022-11-298273Budget
3556026.292024-12-2782311Actual
3482464.002024-12-278263Actual
245222.892024-02-2682112Actual
2687080.002024-05-288263Actual
2890136.932024-06-2882112Actual
2098633.002023-11-298236Actual
3668319.912025-01-2782211Actual
3812432.832025-02-2682113Actual
616315.002022-09-288226Actual
1317650.002023-03-298217Budget
701850.002022-10-298264Budget
947640.002022-12-278216Budget
2813969.002024-06-288264Actual
828050.002022-11-298265Budget
247082.002022-06-298214Actual
513418.002022-08-298246Actual
3169636.002024-09-278216Actual
3402527.002024-11-288246Actual
683230.002022-10-298263Actual
715845.002022-10-298265Actual
1476835.002023-05-298265Actual
3059717.002024-08-288226Actual
3865221.002025-03-298256Actual
3325720.972024-10-2882211Actual
850322.002022-11-298246Actual
2997033.742024-07-2882611Actual
252942.002022-06-298264Actual
466012.002022-08-298273Actual
477151.002022-08-298264Actual
1270461.002023-03-298215Actual
3313760.172024-10-288228Actual
1336530.002023-03-298228Budget
9943104.112022-12-278218Actual
26955106.002024-05-288214Actual
695970.002022-10-298214Budget
326232.902022-06-298228Actual
173575.012023-07-2982511Actual
154435.012023-05-2982612Actual
293620.002022-06-298256Budget
3785933.742025-02-2682311Actual
1360126.002023-04-288273Actual
35385134.422024-12-278218Actual
3685427.362025-01-2782112Actual
64730.002022-04-288246Budget
1800824.002023-08-298266Actual
2727828.002024-05-288266Actual
611430.002022-09-288216Budget
893520.002022-11-298268Budget
3594188.002025-01-278213Actual
1995632.002023-10-298236Actual
129910.002022-05-298273Budget
313639.002022-06-298267Actual
2440315.652024-02-2682411Actual
2236910.332023-12-2782211Actual
2494322.002024-03-288216Actual
2475863.002024-03-288214Actual
438530.002022-07-298228Budget
162730.002022-05-298216Budget
2346119.912024-01-2782611Actual
3429463.202024-11-288268Actual
17564114.002023-08-298213Actual
2535325.232024-03-2882111Actual
458220.002022-08-298263Budget
691010.002022-10-298273Actual
300567.142024-07-2882212Actual
209588.002023-11-298226Actual
503810.002022-08-298226Budget
2414454.002024-02-268267Actual
390645.012025-03-2982511Actual
29641109.002024-07-288217Actual
83460.002022-04-288217Budget
378750.002022-07-298265Budget
9230.002022-04-288263Budget
116241.002022-05-298213Actual
2656715.652024-04-2782611Actual
3363998.002024-11-288213Actual
438451.082022-07-298228Actual
570824.002022-09-288263Actual
2370012.002024-02-268273Actual
2923027.002024-07-288273Actual
550746.542022-08-298228Actual
24638106.002024-03-288213Actual
2275934.002024-01-278264Actual
1106084.422023-01-278218Actual
1629814.592023-06-2982411Actual
3098043.312024-08-2882111Actual
97550.002022-04-288218Budget
444445.022022-07-298268Actual
28105141.002024-06-288214Actual
2009874.002023-10-298217Actual
1860358.002023-09-288263Actual
242210.002022-06-298273Actual
728520.002022-10-298226Budget
185115.012023-08-2982612Actual
1084330.002023-01-278266Budget
887638.962022-11-298228Actual
3517622.002024-12-278246Actual
3745034.002025-02-268236Actual
31390115.002024-09-278213Actual
2988212.462024-07-2882211Actual
3405118.002024-11-288256Actual
1514441.992023-05-298228Actual
733340.002022-10-298236Actual
1998220.002023-10-298246Actual
193105.012023-09-2882211Actual
821750.002022-11-298215Budget
3331120.972024-10-2882411Actual
835840.002022-11-298216Budget
2299017.002024-01-278246Actual
1694513.002023-07-298256Actual
28050.002022-04-288264Budget
29258110.002024-07-288214Actual
2704780.002024-05-288215Actual
882850.002022-11-298218Budget
3833118.002025-03-298273Actual
1051350.002023-01-278265Budget
29734137.452024-07-288218Actual
3750220.002025-02-268256Actual
2831710.002024-06-288226Actual
518110.002022-08-298256Budget
1842014.592023-08-2982611Actual
1984338.002023-10-298265Actual
1026910.002023-01-278273Actual
3230535.872024-09-2782112Actual
1157558.002023-02-268215Actual
22062.002022-04-288214Actual
738020.002022-10-298246Budget
3800425.232025-02-2682112Actual
3794634.802025-02-2682611Actual
2774939.062024-05-2882112Actual
1975033.002023-10-298264Actual
795230.002022-11-298263Budget
3408326.002024-11-288266Actual
252850.002022-06-298264Budget
3224730.552024-09-2782611Actual
2078142.002023-11-298264Actual
391510.002022-07-298226Budget
1294140.002023-03-298236Budget
835944.002022-11-298216Actual
2609016.002024-04-278246Actual
3656363.202025-01-278228Actual
2399522.002024-02-268246Actual
3520215.002024-12-278256Actual
1323850.002023-03-298267Budget
50330.002022-04-288216Budget
245491.822024-02-2682212Actual
1138610.002023-02-268273Budget
2671822.302024-04-2782113Actual
2087352.002023-11-298265Actual
1485310.002023-05-298226Actual
37684129.872025-02-268218Actual
1898012.002023-09-288256Actual
789240.002022-11-298213Budget
1992810.002023-10-298226Actual
1350798.002023-04-288213Actual
3080279.002024-08-288267Actual
855010.002022-11-298256Budget
3665558.212025-01-2782111Actual
2242315.652023-12-2782411Actual
2579119.002024-04-278273Actual
15500117.002023-06-298213Actual
2326145.022024-01-278268Actual
770550.002022-10-298218Budget
3426181.392024-11-288228Actual
962120.002022-12-278246Budget
2319982.902024-01-278218Actual
1719052.602023-07-298268Actual
2201322.002023-12-278246Actual
939753.002022-12-278265Actual
524130.002022-08-298266Budget
234521.002022-06-298263Actual
1733016.722023-07-2982411Actual
1124840.002023-02-268213Budget
1124945.002023-02-268213Actual
1683832.002023-07-298216Actual
1959796.002023-10-298213Actual
1535223.102023-05-2982611Actual
2225043.512023-12-278228Actual
122129.002022-05-298263Actual
299537.002022-06-298266Actual

Generated 2025-05-28 16:06:05.983 UTC