[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 992  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2754851.822024-05-2882111Actual
244303.952024-02-2682511Actual
2573261.002024-04-278263Actual
1919055.632023-09-288228Actual
37209135.002025-02-268214Actual
3676412.462025-01-2782511Actual
1336441.992023-03-298228Actual
2396933.002024-02-268236Actual
1256370.002023-03-298214Budget
2296429.002024-01-278236Actual
789333.002022-11-298213Actual
2039214.592023-10-2982411Actual
1887321.002023-09-288216Actual
2013345.002023-10-298267Actual
30264119.002024-08-288213Actual
167510.002022-05-298226Budget
2475863.002024-03-288214Actual
204199.272023-10-2982511Actual
1910474.002023-09-288267Actual
3438012.462024-11-2882211Actual
3603220.002025-01-278273Actual
934046.002022-12-278215Actual
850220.002022-11-298246Budget
1771839.002023-08-298264Actual
2340115.652024-01-2782411Actual
27428123.812024-05-288218Actual
821750.002022-11-298215Budget
770464.722022-10-298218Actual
556840.482022-08-298268Actual
33109122.302024-10-288218Actual
29641109.002024-07-288217Actual
466110.002022-08-298273Budget
3594188.002025-01-278213Actual
1656760.002023-07-298263Actual
2074669.002023-11-298214Actual
458220.002022-08-298263Budget
2958429.002024-07-288266Actual
2201322.002023-12-278246Actual
1594622.002023-06-298266Actual
64624.002022-04-288246Actual
583570.002022-09-288214Budget
279310.002022-06-298226Budget
2579119.002024-04-278273Actual
243498.212024-02-2682211Actual
3388677.002024-11-288265Actual
957440.002022-12-278236Actual
3659763.202025-01-278268Actual
1615867.752023-06-298268Actual
1729.002022-04-288273Actual
2184056.002023-12-278215Actual
1284530.002023-03-298216Budget
3041989.002024-08-288264Actual
1331782.902023-03-298218Actual
1810045.002023-08-298267Actual
1707048.002023-07-298267Actual
3488127.002024-12-278273Actual
1110841.992023-01-278228Actual
205381.822023-10-2982212Actual
340140.002022-07-298213Budget
2106827.002023-11-298266Actual
603550.002022-09-288265Budget
1895415.002023-09-288246Actual
1488131.002023-05-298236Actual
2346119.912024-01-2782611Actual
3399941.002024-11-288236Actual
2242315.652023-12-2782411Actual
2399522.002024-02-268246Actual
3553324.162024-12-2782211Actual
438451.082022-07-298228Actual
3103533.742024-08-2882311Actual
164753.952023-06-2982612Actual
1143470.002023-02-268214Budget
1243622.002023-03-298263Actual
1210839.002023-02-268267Actual
2112556.002023-11-298217Actual
503914.002022-08-298226Actual
3556026.292024-12-2782311Actual
28580158.662024-06-288218Actual
3100811.402024-08-2882211Actual
2488542.002024-03-288265Actual
1683832.002023-07-298216Actual
3204773.812024-09-278268Actual
2839720.002024-06-288256Actual
845640.002022-11-298236Actual
2749061.692024-05-288268Actual
3402527.002024-11-288246Actual
868751.002022-11-298217Actual
3588446.872024-12-2782613Actual
1190720.002023-02-268256Budget
1251414.002023-03-298273Actual
2713829.002024-05-288216Actual
972425.002022-12-278266Actual
1196730.002023-02-268266Budget
3175141.002024-09-278236Actual
193919.272023-09-2882511Actual
835840.002022-11-298216Budget
1786932.002023-08-298216Actual
2128049.572023-11-298268Actual
35292102.002024-12-278217Actual
2467364.002024-03-288263Actual
2372864.002024-02-268214Actual
195754.002022-05-298217Actual
795326.002022-11-298263Actual
775230.002022-10-298228Budget
3098043.312024-08-2882111Actual
1603866.002023-06-298267Actual
36149.002022-04-288215Actual
742710.002022-10-298256Budget
2765713.532024-05-2882511Actual
31985137.452024-09-278218Actual
9943104.112022-12-278218Actual
164172.892023-06-2982112Actual
630610.002022-09-288256Budget
1031670.002023-01-278214Budget
728418.002022-10-298226Actual
28147.002022-04-288264Actual
1163750.002023-02-268265Budget
2529554.112024-03-288268Actual
1733016.722023-07-2982411Actual
3296037.002024-10-288266Actual
3848784.002025-03-298265Actual
3115436.932024-08-2882112Actual
999157.142022-12-278228Actual
245222.892024-02-2682112Actual
220646.542022-05-298268Actual
411939.002022-07-298266Actual
346220.002022-07-298263Budget
957340.002022-12-278236Budget
3609481.002025-01-278264Actual
425848.002022-07-298267Actual
3180317.002024-09-278256Actual
1968827.002023-10-298273Actual
2207225.002023-12-278266Actual
1190813.002023-02-268256Actual
2021951.082023-10-298228Actual
205112.892023-10-2982112Actual
1130926.002023-02-268263Actual
3627211.002025-01-278226Actual
1037638.002023-01-278264Actual
2872814.592024-06-2882211Actual
3558725.232024-12-2782411Actual
2499834.002024-03-288236Actual
3541363.202024-12-278228Actual
2337413.532024-01-2782311Actual
1045651.002023-01-278215Actual
3818276.692025-02-2682613Actual
3647783.002025-01-278267Actual
2009874.002023-10-298217Actual
677245.002022-10-298213Actual
38835135.932025-03-298218Actual
1138610.002023-02-268273Budget
2757617.782024-05-2882211Actual
2440315.652024-02-2682411Actual
2993630.552024-07-2882411Actual
2985452.892024-07-2882111Actual
3901020.972025-03-2982311Actual
807870.002022-11-298214Budget
2727828.002024-05-288266Actual
2611613.002024-04-278256Actual
677340.002022-10-298213Budget
358870.002022-07-298214Actual
1980847.002023-10-298215Actual
1971655.002023-10-298214Actual
1505865.002023-05-298267Actual
1866013.002023-09-288273Actual
611531.002022-09-288216Actual
1467533.002023-05-298264Actual
827940.002022-11-298265Actual
1559217.002023-06-298273Actual
933950.002022-12-278215Budget
2569784.002024-04-278213Actual
32634141.002024-10-288214Actual
1482626.002023-05-298216Actual
3352338.092024-10-2882113Actual
1792436.002023-08-298236Actual
813950.002022-11-298264Actual
663338.962022-09-288228Actual
538039.002022-08-298267Actual
2071814.002023-11-298273Actual
2636464.722024-04-278268Actual
34140111.002024-11-288217Actual
2677846.872024-04-2782613Actual
1354271.002023-04-288263Actual
1678053.002023-07-298265Actual
203387.142023-10-2982211Actual
709843.002022-10-298215Actual
2614919.002024-04-278266Actual
2591467.002024-04-278215Actual
3839467.002025-03-298264Actual
3358267.922024-10-2882613Actual
1026810.002023-01-278273Budget
405810.002022-07-298256Budget
2382151.002024-02-268215Actual
2045314.592023-10-2982611Actual
3245741.602024-09-2782613Actual
1294140.002023-03-298236Budget
3788634.802025-02-2682411Actual
3697346.872025-01-2782113Actual
748630.002022-10-298266Budget
154435.012023-05-2982612Actual
321550.002022-06-298218Budget
1204653.002023-02-268217Actual
3290127.002024-10-288246Actual
621240.002022-09-288236Budget
1389920.002023-04-288246Actual
142625.012023-04-2882211Actual
2228346.542023-12-278268Actual
1223428.352023-02-268228Actual
723740.002022-10-298216Budget
97550.002022-04-288218Budget
508734.002022-08-298236Actual
513418.002022-08-298246Actual
1562052.002023-06-298214Actual
2938666.002024-07-288265Actual
3405118.002024-11-288256Actual
2093123.002023-11-298216Actual
2786822.302024-05-2882113Actual
83460.002022-04-288217Budget
55110.002022-04-288226Budget
1514441.992023-05-298228Actual
537940.002022-08-298267Budget
30384112.002024-08-288214Actual
972530.002022-12-278266Budget
340038.002022-07-298213Actual
1452285.002023-05-298213Actual
1797610.002023-08-298256Actual
807973.002022-11-298214Actual
1998220.002023-10-298246Actual
116340.002022-05-298213Budget
3570539.062024-12-2782112Actual
770550.002022-10-298218Budget
1181339.002023-02-268236Actual
3685427.362025-01-2782112Actual
27985114.002024-06-288213Actual
1223530.002023-02-268228Budget
326232.902022-06-298228Actual
452232.002022-08-298213Actual
1059330.002023-01-278216Budget
986350.002022-12-278267Budget
966812.002022-12-278256Actual
1130820.002023-02-268263Budget
3733770.002025-02-268265Actual
401029.002022-07-298246Actual
1069040.002023-01-278236Actual
2535325.232024-03-2882111Actual
1565540.002023-06-298264Actual
1362947.002023-04-288214Actual
234285.012024-01-2782511Actual
2692727.002024-05-288273Actual
748725.002022-10-298266Actual
1342630.002023-03-298268Budget
1157558.002023-02-268215Actual
293517.002022-06-298256Actual
215392.892023-11-2982112Actual
2823273.002024-06-288265Actual
187925.002022-05-298266Actual
3739533.002025-02-268216Actual
3284710.002024-10-288226Actual
173575.012023-07-2982511Actual
3017552.132024-07-2882213Actual
611430.002022-09-288216Budget
17564114.002023-08-298213Actual
503810.002022-08-298226Budget
3909843.312025-03-2982611Actual
162632.002022-05-298216Actual
3750220.002025-02-268256Actual
300567.142024-07-2882212Actual
3903736.932025-03-2982411Actual
715750.002022-10-298265Budget
1531814.592023-05-2982411Actual
2222284.422023-12-278218Actual
2301619.002024-01-278256Actual
3455331.612024-11-2882112Actual
75331.002022-04-288266Actual
3154568.002024-09-278264Actual
140650.002022-05-298264Budget
1037750.002023-01-278264Budget
3712483.002025-02-268263Actual
59937.002022-04-288236Actual
3630041.002025-01-278236Actual
1360126.002023-04-288273Actual
1588718.002023-06-298246Actual
1694513.002023-07-298256Actual
1157650.002023-02-268215Budget
1502384.002023-05-298217Actual
2819776.002024-06-288215Actual
2245625.232023-12-2782611Actual
148568.002022-05-298215Actual
3458112.462024-11-2882212Actual
709750.002022-10-298215Budget
691010.002022-10-298273Actual
3615289.002025-01-278215Actual
513530.002022-08-298246Budget
882966.232022-11-298218Actual
2935184.002024-07-288215Actual
1890011.002023-09-288226Actual
2967678.002024-07-288267Actual
2671822.302024-04-2782113Actual
1600373.002023-06-298217Actual
854921.002022-11-298256Actual
2319982.902024-01-278218Actual
313540.002022-06-298267Budget
2708056.002024-05-288265Actual
1181440.002023-02-268236Budget
28105141.002024-06-288214Actual
18568120.002023-09-288213Actual
2423049.572024-02-268228Actual
1523623.102023-05-2982111Actual
2737076.002024-05-288267Actual
3408326.002024-11-288266Actual
3067717.002024-08-288256Actual
1186130.002023-02-268246Budget
274431.002022-06-298216Actual
346323.002022-07-298263Actual
3482464.002024-12-278263Actual
307460.002022-06-298217Budget
835944.002022-11-298216Actual
1612445.022023-06-298228Actual
2704780.002024-05-288215Actual
1366344.002023-04-288264Actual
2216464.002023-12-278267Actual
37089125.002025-02-268213Actual
3624543.002025-01-278216Actual
2864261.692024-06-288268Actual
91527.002022-12-278273Actual
2502419.002024-03-288246Actual
2334712.462024-01-2782211Actual
438530.002022-07-298228Budget
229366.002024-01-278226Actual
1586133.002023-06-298236Actual
1629814.592023-06-2982411Actual
3673724.162025-01-2782411Actual
508840.002022-08-298236Budget
2139316.722023-11-2982311Actual
3473239.852024-11-2882613Actual
245491.822024-02-2682212Actual
2239613.532023-12-2782311Actual
868860.002022-11-298217Budget
616210.002022-09-288226Budget
3142562.002024-09-278263Actual
15116110.172023-05-298218Actual
2331918.842024-01-2782111Actual
2269625.002024-01-278273Actual
1395825.002023-04-288266Actual
1294236.002023-03-298236Actual
2275934.002024-01-278264Actual
38359129.002025-03-298214Actual
1317650.002023-03-298217Budget
252850.002022-06-298264Budget
1323850.002023-03-298267Budget
695970.002022-10-298214Budget
1243720.002023-03-298263Budget
1342555.632023-03-298268Actual
3597567.002025-01-278263Actual
181820.002022-05-298256Budget
907530.002022-12-278263Budget
249706.002024-03-288226Actual
288829.002022-06-298246Actual
1026910.002023-01-278273Actual
187830.002022-05-298266Budget
2543510.332024-03-2882411Actual
524130.002022-08-298266Budget
372948.002022-07-298215Actual
2674566.172024-04-2782213Actual
1013135.002023-01-278213Actual
2203912.002023-12-278256Actual
1496622.002023-05-298266Actual
3703245.112025-01-2782613Actual
228540.002022-06-298213Budget
2405319.002024-02-268266Actual
2420288.962024-02-268218Actual
1992810.002023-10-298226Actual
3718126.002025-02-268273Actual
3815141.602025-02-2682213Actual
3346548.632024-10-2882612Actual
1724820.972023-07-2982111Actual
164441.822023-06-2982212Actual
2834547.002024-06-288236Actual
1256266.002023-03-298214Actual
254628.212024-03-2882511Actual
3845272.002025-03-298215Actual
1210750.002023-02-268267Budget
183055.012023-08-2982211Actual
855010.002022-11-298256Budget
1005120.002022-12-278268Budget
2326145.022024-01-278268Actual
2101222.002023-11-298246Actual
1331650.002023-03-298218Budget
840620.002022-11-298226Budget
1092250.002023-01-278217Budget
3618759.002025-01-278265Actual
3523529.002024-12-278266Actual
715845.002022-10-298265Actual
122129.002022-05-298263Actual
134662.002022-05-298214Actual
3470048.622024-11-2882213Actual
419860.002022-07-298217Budget
875050.002022-11-298267Budget
1580629.002023-06-298216Actual
3251498.002024-10-288213Actual
113876.002023-02-268273Actual
1051442.002023-01-278265Actual
2878227.362024-06-2882411Actual
2837125.002024-06-288246Actual
1990127.002023-10-298216Actual
2437611.402024-02-2682311Actual
901536.002022-12-278213Actual
3724491.002025-02-268264Actual
194821.822023-09-2882112Actual
1928224.162023-09-2882111Actual
332130.002022-06-298268Budget
1298830.002023-03-298246Budget
2025263.202023-10-298268Actual
260757.002022-06-298215Actual
603647.002022-09-288265Actual
2225043.512023-12-278228Actual
1309630.002023-03-298266Budget
3118212.462024-08-2882212Actual
33759108.002024-11-288214Actual
1124945.002023-02-268213Actual
3287537.002024-10-288236Actual
3443427.362024-11-2882411Actual
477151.002022-08-298264Actual
491247.002022-08-298265Actual
3035626.002024-08-288273Actual
1064113.002023-01-278226Actual
3239739.852024-09-2782113Actual
3088860.172024-08-288228Actual
30860170.782024-08-288218Actual
701946.002022-10-298264Actual
214473.952023-11-2982511Actual
733340.002022-10-298236Actual
2831710.002024-06-288226Actual
3868534.002025-03-298266Actual
3509529.002024-12-278216Actual
3877773.002025-03-298267Actual
3328422.042024-10-2882311Actual
2802073.002024-06-288263Actual
3930366.172025-03-2982213Actual
3192789.002024-09-278267Actual
27928.002022-06-298226Actual
299430.002022-06-298266Budget
148660.002022-05-298215Budget
887638.962022-11-298228Actual
733440.002022-10-298236Budget
583479.002022-09-288214Actual
3730286.002025-02-268215Actual
3210549.702024-09-2782111Actual
962021.002022-12-278246Actual
2620892.002024-04-278217Actual
1963163.002023-10-298263Actual
789240.002022-11-298213Budget
1697828.002023-07-298266Actual
313639.002022-06-298267Actual
2212963.002023-12-278217Actual
3915636.932025-03-2982112Actual
3385272.002024-11-288215Actual
3671026.292025-01-2782311Actual
1936411.402023-09-2882411Actual
532060.002022-08-298217Budget
168658.002023-07-298226Actual
1759968.002023-08-298263Actual
365050.002022-07-298264Budget
3827460.002025-03-298263Actual
252942.002022-06-298264Actual
2234124.162023-12-2782111Actual
3235.002022-04-288213Actual
2884328.422024-06-2882611Actual
405716.002022-07-298256Actual
2494322.002024-03-288216Actual
29258110.002024-07-288214Actual
1078320.002023-01-278256Actual
1237540.002023-03-298213Budget
3576664.592024-12-2782612Actual
1149648.002023-02-268264Actual
1019125.002023-01-278263Actual
152643.952023-05-2982211Actual
1493315.002023-05-298256Actual
550630.002022-08-298228Budget
3800425.232025-02-2682112Actual
3218731.612024-09-2782411Actual
184783.952023-08-2982112Actual
2606429.002024-04-278236Actual
234430.002022-06-298263Budget
277778.212024-05-2882212Actual
850322.002022-11-298246Actual
1777638.002023-08-298215Actual
42140.002022-04-288265Budget
3665558.212025-01-2782111Actual
1517848.052023-05-298268Actual
2485041.002024-03-288215Actual
669443.512022-09-288268Actual
915310.002022-12-278273Budget
1229537.452023-02-268268Actual
2364352.002024-02-268263Actual
3183629.002024-09-278266Actual
1270350.002023-03-298215Budget
2236910.332023-12-2782211Actual
3544773.812024-12-278268Actual
3230535.872024-09-2782112Actual
3130145.112024-08-2882213Actual
391418.002022-07-298226Actual
3921861.402025-03-2982612Actual
235193.952024-01-2782112Actual
260366.002024-04-278226Actual
2976261.692024-07-288228Actual
2716513.002024-05-288226Actual
2004122.002023-10-298266Actual
22062.002022-04-288214Actual
2760337.992024-05-2882311Actual
3148225.002024-09-278273Actual
1073733.002023-01-278246Actual
2624371.002024-04-278267Actual
334317.142024-10-2882212Actual
1045550.002023-01-278215Budget
484960.002022-08-298215Actual
396440.002022-07-298236Budget
2078142.002023-11-298264Actual
2875526.292024-06-2882311Actual
144072.892023-04-2882112Actual
1553556.002023-06-298263Actual
1196627.002023-02-268266Actual
2792869.672024-05-2882613Actual
2923027.002024-07-288273Actual
3500295.002024-12-278215Actual
2136610.332023-11-2982211Actual
193105.012023-09-2882211Actual
2769136.932024-05-2882611Actual
947640.002022-12-278216Budget
2990932.672024-07-2882311Actual
1689330.002023-07-298236Actual
3467345.112024-11-2882113Actual
986440.002022-12-278267Actual
762550.002022-10-298267Budget
1842014.592023-08-2982611Actual
3857217.002025-03-298226Actual
2019195.022023-10-298218Actual
1455668.002023-05-298263Actual
3305179.002024-10-288267Actual
524032.002022-08-298266Actual
2370012.002024-02-268273Actual
378859.002022-07-298265Actual
2645213.532024-04-2782211Actual
3092290.482024-08-288268Actual
3417563.002024-11-288267Actual
83351.002022-04-288217Actual
34909129.002024-12-278214Actual
3632626.002025-01-278246Actual
368827.142025-01-2782212Actual
1674553.002023-07-298215Actual
556730.002022-08-298268Budget
669330.002022-09-288268Budget
2376347.002024-02-268264Actual
1529110.332023-05-2982311Actual
378329.272025-02-2682211Actual
214443.512022-05-298228Actual
144341.822023-04-2882212Actual
289297.142024-06-2882212Actual
1084330.002023-01-278266Budget
3700052.132025-01-2782213Actual
129910.002022-05-298273Budget
288930.002022-06-298246Budget
2687080.002024-05-288263Actual
2514087.002024-03-288217Actual
3638529.002025-01-278266Actual
2585453.002024-04-278264Actual
391510.002022-07-298226Budget
1059234.002023-01-278216Actual
2789567.922024-05-2882213Actual
2683599.002024-05-288213Actual
162443.952023-06-2982211Actual
3109636.932024-08-2882611Actual
813850.002022-11-298264Budget
25233105.632024-03-288218Actual
2031025.232023-10-2982111Actual
3020745.112024-07-2882613Actual
1635913.532023-06-2982611Actual
1073630.002023-01-278246Budget
3394438.002024-11-288216Actual
1149750.002023-02-268264Budget
36442118.002025-01-278217Actual
2162989.002023-12-278213Actual
185115.012023-08-2982612Actual
307371.002022-06-298217Actual
177028.002022-05-298246Actual
3334532.672024-10-2882611Actual
220530.002022-05-298268Budget
3512213.002024-12-278226Actual
177130.002022-05-298246Budget
3367459.002024-11-288263Actual
2142015.652023-11-2982411Actual
3585148.622024-12-2782213Actual
2402118.002024-02-268256Actual
3745034.002025-02-268236Actual
1068940.002023-01-278236Budget
775332.902022-10-298228Actual
1218750.002023-02-268218Budget
3051268.002024-08-288265Actual
255532.892024-03-2882112Actual
3160380.002024-09-278215Actual
1574847.002023-06-298265Actual
102320.002022-04-288228Budget
803110.002022-11-298273Budget
116241.002022-05-298213Actual
2594958.002024-04-278265Actual
621140.002022-09-288236Actual
2549519.912024-03-2882611Actual
728520.002022-10-298226Budget
821852.002022-11-298215Actual
650540.002022-09-288267Budget
1703568.002023-07-298217Actual
466012.002022-08-298273Actual
1218670.782023-02-268218Actual
299537.002022-06-298266Actual
3014820.552024-07-2882113Actual
3317173.812024-10-288268Actual
3071025.002024-08-288266Actual
1171730.002023-02-268216Budget
181712.002022-05-298256Actual
3057036.002024-08-288216Actual
1289310.002023-03-298226Budget
209588.002023-11-298226Actual
2116051.002023-11-298267Actual
3762687.002025-02-268267Actual
3002834.802024-07-2882112Actual
3440730.552024-11-2882311Actual
253813.952024-03-2882211Actual
1768450.002023-08-298214Actual
1730311.402023-07-2982311Actual
1984338.002023-10-298265Actual
1284431.002023-03-298216Actual
1715637.452023-07-298228Actual
499030.002022-08-298216Budget
1186025.002023-02-268246Actual
3266985.002024-10-288264Actual
499133.002022-08-298216Actual
3898320.972025-03-2982211Actual
683330.002022-10-298263Budget
907425.002022-12-278263Actual
108130.002022-04-288268Budget
3106227.362024-08-2882411Actual
3221411.402024-09-2782511Actual
1739123.102023-07-2982611Actual
1392515.002023-04-288256Actual
1106150.002023-01-278218Budget
1171635.002023-02-268216Actual
952420.002022-12-278226Budget
3656363.202025-01-278228Actual
419745.002022-07-298217Actual
3379469.002024-11-288264Actual
1959796.002023-10-298213Actual
183863.952023-08-2982511Actual
1535223.102023-05-2982611Actual
1485310.002023-05-298226Actual
1098150.002023-01-278267Budget
3794634.802025-02-2682611Actual
140744.002022-05-298264Actual
1031762.002023-01-278214Actual
2479229.002024-03-288264Actual
570920.002022-09-288263Budget
3313760.172024-10-288228Actual
3679628.422025-01-2782611Actual
1262450.002023-03-298264Budget
31390115.002024-09-278213Actual
3461557.142024-11-2882612Actual
12986.002022-05-298273Actual
24638106.002024-03-288213Actual
650651.002022-09-288267Actual
1303622.002023-03-298256Actual
999030.002022-12-278228Budget
597450.002022-09-288215Budget
215725.012023-11-2982612Actual
3065120.002024-08-288246Actual
2902136.342024-06-2882113Actual

Generated 2025-05-28 07:51:39.313 UTC