[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 960  >   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214473.952023-11-2982511Actual
1243622.002023-03-298263Actual
1995632.002023-10-298236Actual
1517848.052023-05-298268Actual
2535325.232024-03-2882111Actual
36260.002022-04-288215Budget
1092250.002023-01-278217Budget
663230.002022-09-288228Budget
148660.002022-05-298215Budget
354110.002022-07-298273Budget
616315.002022-09-288226Actual
3103533.742024-08-2882311Actual
2025263.202023-10-298268Actual
83460.002022-04-288217Budget
134662.002022-05-298214Actual
933950.002022-12-278215Budget
2083950.002023-11-298215Actual
1887321.002023-09-288216Actual
1703568.002023-07-298217Actual
35292102.002024-12-278217Actual
728520.002022-10-298226Budget
9230.002022-04-288263Budget
3818276.692025-02-2682613Actual
313540.002022-06-298267Budget
636530.002022-09-288266Budget
3399941.002024-11-288236Actual
920170.002022-12-278214Budget
203387.142023-10-2982211Actual
97478.362022-04-288218Actual
3848784.002025-03-298265Actual
962120.002022-12-278246Budget
2687080.002024-05-288263Actual
1580629.002023-06-298216Actual
3379469.002024-11-288264Actual
438530.002022-07-298228Budget
1031670.002023-01-278214Budget
386730.002022-07-298216Budget
3730286.002025-02-268215Actual
205381.822023-10-2982212Actual
3088860.172024-08-288228Actual
1251414.002023-03-298273Actual
1366344.002023-04-288264Actual
742710.002022-10-298256Budget
1842014.592023-08-2982611Actual
850220.002022-11-298246Budget
952514.002022-12-278226Actual
340038.002022-07-298213Actual
3051268.002024-08-288265Actual
1298830.002023-03-298246Budget
2904867.922024-06-2882213Actual
2754851.822024-05-2882111Actual
2988212.462024-07-2882211Actual
957440.002022-12-278236Actual
723740.002022-10-298216Budget
277778.212024-05-2882212Actual
194821.822023-09-2882112Actual
193105.012023-09-2882211Actual
38835135.932025-03-298218Actual
733340.002022-10-298236Actual
1553556.002023-06-298263Actual
3656363.202025-01-278228Actual
31510121.002024-09-278214Actual
3745034.002025-02-268236Actual
683230.002022-10-298263Actual
1771839.002023-08-298264Actual
34140111.002024-11-288217Actual
1078320.002023-01-278256Actual
789240.002022-11-298213Budget
3183629.002024-09-278266Actual
770464.722022-10-298218Actual
756575.002022-10-298217Actual
3127425.812024-08-2882113Actual
91527.002022-12-278273Actual
288829.002022-06-298246Actual
1124840.002023-02-268213Budget
260757.002022-06-298215Actual
999157.142022-12-278228Actual
701850.002022-10-298264Budget
260366.002024-04-278226Actual
1890011.002023-09-288226Actual
2301619.002024-01-278256Actual
181712.002022-05-298256Actual
589538.002022-09-288264Actual
164172.892023-06-2982112Actual
3009049.702024-07-2882612Actual
3287537.002024-10-288236Actual
915310.002022-12-278273Budget
611430.002022-09-288216Budget
1084233.002023-01-278266Actual
274431.002022-06-298216Actual
2614919.002024-04-278266Actual
1694513.002023-07-298256Actual
3035626.002024-08-288273Actual
33017115.002024-10-288217Actual
2508327.002024-03-288266Actual
1303622.002023-03-298256Actual
531948.002022-08-298217Actual
2923027.002024-07-288273Actual
491247.002022-08-298265Actual
3597567.002025-01-278263Actual
1919055.632023-09-288228Actual
365145.002022-07-298264Actual
1354271.002023-04-288263Actual
1323750.002023-03-298267Actual
255532.892024-03-2882112Actual
986350.002022-12-278267Budget
3895546.502025-03-2982111Actual
550630.002022-08-298228Budget
444445.022022-07-298268Actual
835944.002022-11-298216Actual
31893106.002024-09-278217Actual
3780440.122025-02-2682111Actual
1417448.052023-04-288268Actual
3405118.002024-11-288256Actual
1163854.002023-02-268265Actual
1505865.002023-05-298267Actual
3067717.002024-08-288256Actual
1559217.002023-06-298273Actual
556730.002022-08-298268Budget
2299017.002024-01-278246Actual
485050.002022-08-298215Budget
3177722.002024-09-278246Actual
538039.002022-08-298267Actual
83351.002022-04-288217Actual
253813.952024-03-2882211Actual
260860.002022-06-298215Budget
22604100.002024-01-278213Actual
570824.002022-09-288263Actual
214443.512022-05-298228Actual
2382151.002024-02-268215Actual
2908145.112024-06-2882613Actual
3918416.722025-03-2982212Actual
1110930.002023-01-278228Budget
299430.002022-06-298266Budget
38742114.002025-03-298217Actual
2745691.992024-05-288228Actual
1309729.002023-03-298266Actual
738020.002022-10-298246Budget
972425.002022-12-278266Actual
3216027.362024-09-2782311Actual
2708056.002024-05-288265Actual
2985452.892024-07-2882111Actual
3868534.002025-03-298266Actual
3041989.002024-08-288264Actual
3517622.002024-12-278246Actual
1262552.002023-03-298264Actual
185115.012023-08-2982612Actual
201843.002022-05-298267Actual
1149648.002023-02-268264Actual
2935184.002024-07-288215Actual
2162989.002023-12-278213Actual
597359.002022-09-288215Actual
2713829.002024-05-288216Actual
3130145.112024-08-2882213Actual
2864261.692024-06-288268Actual
358970.002022-07-298214Budget
1733016.722023-07-2982411Actual
29641109.002024-07-288217Actual
3367459.002024-11-288263Actual
564740.002022-09-288213Budget
3282041.002024-10-288216Actual
3570539.062024-12-2782112Actual
247082.002022-06-298214Actual
3020745.112024-07-2882613Actual
3355043.362024-10-2882213Actual
813950.002022-11-298264Actual
1005120.002022-12-278268Budget
3388677.002024-11-288265Actual
503810.002022-08-298226Budget
108130.002022-04-288268Budget
893629.872022-11-298268Actual
2645213.532024-04-2782211Actual
1968827.002023-10-298273Actual
3192789.002024-09-278267Actual
2543510.332024-03-2882411Actual
1256370.002023-03-298214Budget
36060137.002025-01-278214Actual
29138113.002024-07-288213Actual
2502419.002024-03-288246Actual
1204653.002023-02-268217Actual
2216464.002023-12-278267Actual
3385272.002024-11-288215Actual
255801.822024-03-2882212Actual
920072.002022-12-278214Actual
2087352.002023-11-298265Actual
2396933.002024-02-268236Actual
728418.002022-10-298226Actual
980464.002022-12-278217Actual
378329.272025-02-2682211Actual
2272460.002024-01-278214Actual
3221411.402024-09-2782511Actual
36442118.002025-01-278217Actual
3833118.002025-03-298273Actual
1514441.992023-05-298228Actual
313639.002022-06-298267Actual
3106227.362024-08-2882411Actual
2467364.002024-03-288263Actual
2802073.002024-06-288263Actual
3785933.742025-02-2682311Actual
3233948.632024-09-2782612Actual
3284710.002024-10-288226Actual
209588.002023-11-298226Actual
603647.002022-09-288265Actual
3865221.002025-03-298256Actual
438451.082022-07-298228Actual
3739533.002025-02-268216Actual
2488542.002024-03-288265Actual
2792869.672024-05-2882613Actual
2222284.422023-12-278218Actual
1715637.452023-07-298228Actual
3668319.912025-01-2782211Actual
1980847.002023-10-298215Actual
775230.002022-10-298228Budget
518218.002022-08-298256Actual
1073630.002023-01-278246Budget
1171635.002023-02-268216Actual
3059717.002024-08-288226Actual
1064010.002023-01-278226Budget
27428123.812024-05-288218Actual
2142015.652023-11-2982411Actual
2997033.742024-07-2882611Actual
1627111.402023-06-2982311Actual
245222.892024-02-2682112Actual
181820.002022-05-298256Budget
391510.002022-07-298226Budget
1117043.512023-01-278268Actual
1026910.002023-01-278273Actual
27928.002022-06-298226Actual
28105141.002024-06-288214Actual
116340.002022-05-298213Budget
2322743.512024-01-278228Actual
537940.002022-08-298267Budget
116241.002022-05-298213Actual
1229537.452023-02-268268Actual
1493315.002023-05-298256Actual
1998220.002023-10-298246Actual
1331650.002023-03-298218Budget
266605.012024-04-2782612Actual
3109636.932024-08-2882611Actual
3057036.002024-08-288216Actual
994250.002022-12-278218Budget
2749061.692024-05-288268Actual
835840.002022-11-298216Budget
1098150.002023-01-278267Budget
3461557.142024-11-2882612Actual
1428915.652023-04-2882311Actual
3210549.702024-09-2782111Actual
2737076.002024-05-288267Actual
3889767.752025-03-298268Actual
2831710.002024-06-288226Actual
28050.002022-04-288264Budget
2949944.002024-07-288236Actual
368827.142025-01-2782212Actual
37592101.002025-02-268217Actual
16532102.002023-07-298213Actual
1656760.002023-07-298263Actual
1815882.902023-08-298218Actual
2529554.112024-03-288268Actual
2698968.002024-05-288264Actual
386637.002022-07-298216Actual
1073733.002023-01-278246Actual
2719343.002024-05-288236Actual
2674566.172024-04-2782213Actual
3455331.612024-11-2882112Actual
3603220.002025-01-278273Actual
813850.002022-11-298264Budget
29258110.002024-07-288214Actual
3242464.412024-09-2782213Actual
30767102.002024-08-288217Actual
1431611.402023-04-2882411Actual
3092290.482024-08-288268Actual
37209135.002025-02-268214Actual
30264119.002024-08-288213Actual
1381831.002023-04-288216Actual
807870.002022-11-298214Budget
3503756.002024-12-278265Actual
2716513.002024-05-288226Actual
193377.142023-09-2882311Actual
29734137.452024-07-288218Actual
1423419.912023-04-2882111Actual
152643.952023-05-2982211Actual
962021.002022-12-278246Actual
1860358.002023-09-288263Actual
477050.002022-08-298264Budget
3921861.402025-03-2982612Actual
3328422.042024-10-2882311Actual
583570.002022-09-288214Budget
1615867.752023-06-298268Actual
252850.002022-06-298264Budget
1535223.102023-05-2982611Actual
2870053.952024-06-2882111Actual
1124945.002023-02-268213Actual
1392515.002023-04-288256Actual
3098043.312024-08-2882111Actual
2902136.342024-06-2882113Actual
50330.002022-04-288216Budget
2021951.082023-10-298228Actual
1303520.002023-03-298256Budget
1210839.002023-02-268267Actual
2319982.902024-01-278218Actual
3322953.952024-10-2882111Actual
2944432.002024-07-288216Actual
69316.002022-04-288256Actual
378750.002022-07-298265Budget
603550.002022-09-288265Budget
172343.002022-05-298236Actual
17564114.002023-08-298213Actual
299537.002022-06-298266Actual
2540810.332024-03-2882311Actual
2517563.002024-03-288267Actual
3062535.002024-08-288236Actual
1375833.002023-04-288265Actual
274530.002022-06-298216Budget
1665270.002023-07-298214Actual
1223428.352023-02-268228Actual
1562052.002023-06-298214Actual
3488127.002024-12-278273Actual
2340115.652024-01-2782411Actual
630610.002022-09-288256Budget
1868863.002023-09-288214Actual
80309.002022-11-298273Actual
2411072.002024-02-268217Actual
1574847.002023-06-298265Actual
1786932.002023-08-298216Actual
658576.842022-09-288218Actual
1092156.002023-01-278217Actual
3815141.602025-02-2682213Actual
75331.002022-04-288266Actual
102238.962022-04-288228Actual
1892830.002023-09-288236Actual
484960.002022-08-298215Actual
1298932.002023-03-298246Actual
1342555.632023-03-298268Actual
34233134.422024-11-288218Actual
113876.002023-02-268273Actual
215725.012023-11-2982612Actual
513530.002022-08-298246Budget
1037638.002023-01-278264Actual
1502384.002023-05-298217Actual
1331782.902023-03-298218Actual
3494483.002024-12-278264Actual
2505010.002024-03-288256Actual
3358267.922024-10-2882613Actual
122129.002022-05-298263Actual
97550.002022-04-288218Budget
1350798.002023-04-288213Actual
1901227.002023-09-288266Actual
214520.002022-05-298228Budget
789333.002022-11-298213Actual
1186025.002023-02-268246Actual
2860864.722024-06-288228Actual
1936411.402023-09-2882411Actual
1026810.002023-01-278273Budget
34789107.002024-12-278213Actual
2239613.532023-12-2782311Actual
26955106.002024-05-288214Actual
1452285.002023-05-298213Actual
1401756.002023-04-288217Actual
3638529.002025-01-278266Actual
2878227.362024-06-2882411Actual
3325720.972024-10-2882211Actual
2967678.002024-07-288267Actual
2475863.002024-03-288214Actual
3426181.392024-11-288228Actual
379135.012025-02-2682511Actual
1476835.002023-05-298265Actual
249706.002024-03-288226Actual
644460.002022-09-288217Budget
1237436.002023-03-298213Actual
3239739.852024-09-2782113Actual
2207225.002023-12-278266Actual
3703245.112025-01-2782613Actual
32634141.002024-10-288214Actual
18568120.002023-09-288213Actual
433663.202022-07-298218Actual
28487127.002024-06-288217Actual
3558725.232024-12-2782411Actual
2884328.422024-06-2882611Actual
243498.212024-02-2682211Actual
2955116.002024-07-288256Actual
3898320.972025-03-2982211Actual
2405319.002024-02-268266Actual
60040.002022-04-288236Budget
1059234.002023-01-278216Actual
578612.002022-09-288273Actual
1336530.002023-03-298228Budget
1719052.602023-07-298268Actual
1806576.002023-08-298217Actual
284240.002022-06-298236Budget
738127.002022-10-298246Actual
228440.002022-06-298213Actual
1765612.002023-08-298273Actual
2275934.002024-01-278264Actual
1609698.052023-06-298218Actual
444330.002022-07-298268Budget
266657.002022-06-298265Actual
1143470.002023-02-268214Budget
36149.002022-04-288215Actual
2420288.962024-02-268218Actual
2807726.002024-06-288273Actual
390645.012025-03-2982511Actual
966710.002022-12-278256Budget
770550.002022-10-298218Budget
939850.002022-12-278265Budget
2514087.002024-03-288217Actual
340140.002022-07-298213Budget
307371.002022-06-298217Actual
2733595.002024-05-288217Actual
795230.002022-11-298263Budget
3541363.202024-12-278228Actual
3700052.132025-01-2782213Actual
244303.952024-02-2682511Actual
2290925.002024-01-278216Actual
1171730.002023-02-268216Budget
209750.002022-05-298218Budget
845540.002022-11-298236Budget
2074669.002023-11-298214Actual
2549519.912024-03-2882611Actual
1603866.002023-06-298267Actual
986440.002022-12-278267Actual
2569784.002024-04-278213Actual
168658.002023-07-298226Actual
1395825.002023-04-288266Actual
2334712.462024-01-2782211Actual
425740.002022-07-298267Budget
893520.002022-11-298268Budget
589450.002022-09-288264Budget
966812.002022-12-278256Actual
499030.002022-08-298216Budget
1496622.002023-05-298266Actual
2391432.002024-02-268216Actual
2947111.002024-07-288226Actual
532060.002022-08-298217Budget
715845.002022-10-298265Actual
1294236.002023-03-298236Actual
2399522.002024-02-268246Actual
2116051.002023-11-298267Actual
3762687.002025-02-268267Actual
458220.002022-08-298263Budget
2479229.002024-03-288264Actual
748725.002022-10-298266Actual
2958429.002024-07-288266Actual
163255.012023-06-2982511Actual
1975033.002023-10-298264Actual
3512213.002024-12-278226Actual
545899.572022-08-298218Actual
545950.002022-08-298218Budget
108237.452022-04-288268Actual
508840.002022-08-298236Budget
1372358.002023-04-288215Actual
3148225.002024-09-278273Actual
1707048.002023-07-298267Actual
2228346.542023-12-278268Actual
1317650.002023-03-298217Budget
42140.002022-04-288265Budget
1223530.002023-02-268228Budget
3230535.872024-09-2782112Actual
326232.902022-06-298228Actual
621240.002022-09-288236Budget
2263958.002024-01-278263Actual
3473239.852024-11-2882613Actual
2683599.002024-05-288213Actual
2236910.332023-12-2782211Actual
1467533.002023-05-298264Actual
907425.002022-12-278263Actual
2760337.992024-05-2882311Actual
3673724.162025-01-2782411Actual
1928224.162023-09-2882111Actual
2385647.002024-02-268265Actual
2414454.002024-02-268267Actual
2769136.932024-05-2882611Actual
27985114.002024-06-288213Actual
55110.002022-04-288226Budget
2609016.002024-04-278246Actual
1531814.592023-05-2982411Actual
3172311.002024-09-278226Actual
1594622.002023-06-298266Actual
1019020.002023-01-278263Budget
373050.002022-07-298215Budget
129910.002022-05-298273Budget
401130.002022-07-298246Budget
174761.822023-07-2982212Actual
3676412.462025-01-2782511Actual
2009874.002023-10-298217Actual
3930366.172025-03-2982213Actual
874948.002022-11-298267Actual
3443427.362024-11-2882411Actual
1959796.002023-10-298213Actual
321550.002022-06-298218Budget
1149750.002023-02-268264Budget
3071025.002024-08-288266Actual
3915636.932025-03-2982112Actual
1683832.002023-07-298216Actual
3213324.162024-09-2782211Actual
37684129.872025-02-268218Actual
775332.902022-10-298228Actual
3679628.422025-01-2782611Actual
2789567.922024-05-2882213Actual
1270461.002023-03-298215Actual
3175141.002024-09-278236Actual
154838.002022-05-298265Actual
1571341.002023-06-298215Actual
583479.002022-09-288214Actual
2647914.592024-04-2782311Actual
174491.822023-07-2982112Actual
201740.002022-05-298267Budget
55013.002022-04-288226Actual
1674553.002023-07-298215Actual
669443.512022-09-288268Actual
2485041.002024-03-288215Actual
868860.002022-11-298217Budget
3532784.002024-12-278267Actual
326320.002022-06-298228Budget
321487.452022-06-298218Actual
2245625.232023-12-2782611Actual
2372864.002024-02-268214Actual
158336.002023-06-298226Actual
452232.002022-08-298213Actual
3594188.002025-01-278213Actual
999030.002022-12-278228Budget
235193.952024-01-2782112Actual
3624543.002025-01-278216Actual
887638.962022-11-298228Actual
3292714.002024-10-288256Actual
3691543.312025-01-2782612Actual
195754.002022-05-298217Actual
2763028.422024-05-2882411Actual
1284431.002023-03-298216Actual
470970.002022-08-298214Budget
3163876.002024-09-278265Actual
3305179.002024-10-288267Actual
245491.822024-02-2682212Actual
3806664.592025-02-2682612Actual
1181440.002023-02-268236Budget
3435262.462024-11-2882111Actual
284143.002022-06-298236Actual
164441.822023-06-2982212Actual
2281750.002024-01-278215Actual
3340329.482024-10-2882112Actual
2671822.302024-04-2782113Actual
2929363.002024-07-288264Actual
1635913.532023-06-2982611Actual
3373122.002024-11-288273Actual
380327.142025-02-2682212Actual
2101222.002023-11-298246Actual
2494322.002024-03-288216Actual
821750.002022-11-298215Budget
24638106.002024-03-288213Actual
2952525.002024-07-288246Actual
215392.892023-11-2982112Actual
3800425.232025-02-2682112Actual
2304927.002024-01-278266Actual
38239107.002025-03-298213Actual
307460.002022-06-298217Budget
901440.002022-12-278213Budget
1906976.002023-09-288217Actual
3697346.872025-01-2782113Actual
2917362.002024-07-288263Actual
3588446.872024-12-2782613Actual
1019125.002023-01-278263Actual
597450.002022-09-288215Budget
2174856.002023-12-278214Actual
175075.012023-07-2982612Actual
550746.542022-08-298228Actual
2823273.002024-06-288265Actual
957340.002022-12-278236Budget
947740.002022-12-278216Actual
2704780.002024-05-288215Actual
2473012.002024-03-288273Actual
2499834.002024-03-288236Actual
1768450.002023-08-298214Actual
2187436.002023-12-278265Actual
396440.002022-07-298236Budget
2212963.002023-12-278217Actual
709843.002022-10-298215Actual
2813969.002024-06-288264Actual
934046.002022-12-278215Actual
2839720.002024-06-288256Actual
3346548.632024-10-2882612Actual
3047776.002024-08-288215Actual
2993630.552024-07-2882411Actual
1243720.002023-03-298263Budget
2765713.532024-05-2882511Actual
31985137.452024-09-278218Actual
3014820.552024-07-2882113Actual
3417563.002024-11-288267Actual
178969.002023-08-298226Actual
50238.002022-04-288216Actual
2078142.002023-11-298264Actual
3659763.202025-01-278268Actual
391418.002022-07-298226Actual
611531.002022-09-288216Actual
756660.002022-10-298217Budget
3827460.002025-03-298263Actual
1270350.002023-03-298215Budget
470868.002022-08-298214Actual
2692727.002024-05-288273Actual
1218750.002023-02-268218Budget
177028.002022-05-298246Actual
2031025.232023-10-2982111Actual
1586133.002023-06-298236Actual
452340.002022-08-298213Budget
3065120.002024-08-288246Actual
1730311.402023-07-2982311Actual
2184056.002023-12-278215Actual
154740.002022-05-298265Budget
3742211.002025-02-268226Actual
2112556.002023-11-298217Actual
3509529.002024-12-278216Actual
2677846.872024-04-2782613Actual
2039214.592023-10-2982411Actual
621140.002022-09-288236Actual
2721930.002024-05-288246Actual
346323.002022-07-298263Actual
1833211.402023-08-2982311Actual
2611613.002024-04-278256Actual
901536.002022-12-278213Actual
372948.002022-07-298215Actual
1013135.002023-01-278213Actual
30860170.782024-08-288218Actual
1051442.002023-01-278265Actual
247170.002022-06-298214Budget
3290127.002024-10-288246Actual
2423049.572024-02-268228Actual
1196730.002023-02-268266Budget
742811.002022-10-298256Actual
59937.002022-04-288236Actual
1289212.002023-03-298226Actual
225141.822023-12-2782112Actual
1781148.002023-08-298265Actual
162632.002022-05-298216Actual
411939.002022-07-298266Actual
30384112.002024-08-288214Actual
144655.012023-04-2882612Actual
477151.002022-08-298264Actual
245813.952024-02-2682612Actual
2890136.932024-06-2882112Actual
3794634.802025-02-2682611Actual
242210.002022-06-298273Actual
64624.002022-04-288246Actual
980360.002022-12-278217Budget
1317550.002023-03-298217Actual
1262450.002023-03-298264Budget
1984338.002023-10-298265Actual
2193222.002023-12-278216Actual
2066163.002023-11-298263Actual
2781061.402024-05-2882612Actual
1059330.002023-01-278216Budget
556840.482022-08-298268Actual
855010.002022-11-298256Budget
2370012.002024-02-268273Actual
2636464.722024-04-278268Actual
2106827.002023-11-298266Actual
2148115.652023-11-2982611Actual
1668735.002023-07-298264Actual
3753534.002025-02-268266Actual
3747629.002025-02-268246Actual
1084330.002023-01-278266Budget
644375.002022-09-288217Actual
2172012.002023-12-278273Actual
1157558.002023-02-268215Actual
3142562.002024-09-278263Actual
524032.002022-08-298266Actual
3544773.812024-12-278268Actual
503914.002022-08-298226Actual
228540.002022-06-298213Budget
564632.002022-09-288213Actual
1276550.002023-03-298265Budget
405810.002022-07-298256Budget
1629814.592023-06-2982411Actual
187830.002022-05-298266Budget

Generated 2025-05-28 04:52:35.661 UTC