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670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583479.002022-09-298214Actual
3618759.002025-01-288265Actual
36260.002022-04-298215Budget
2391432.002024-02-278216Actual
1037750.002023-01-288264Budget
1218750.002023-02-278218Budget
1729.002022-04-298273Actual
1303622.002023-03-308256Actual
1262552.002023-03-308264Actual
28050.002022-04-298264Budget
2949944.002024-07-298236Actual
781420.002022-10-308268Budget
556730.002022-08-308268Budget
187830.002022-05-308266Budget
926050.002022-12-288264Budget
564740.002022-09-298213Budget
164172.892023-06-3082112Actual
2674566.172024-04-2882213Actual
1656760.002023-07-308263Actual
621240.002022-09-298236Budget
748630.002022-10-308266Budget
2569784.002024-04-288213Actual
2549519.912024-03-2982611Actual
2944432.002024-07-298216Actual
1971655.002023-10-308214Actual
1431611.402023-04-2982411Actual
122030.002022-05-308263Budget
1064113.002023-01-288226Actual
3638529.002025-01-288266Actual
499133.002022-08-308216Actual
2704780.002024-05-298215Actual
425848.002022-07-308267Actual
2228346.542023-12-288268Actual
3745034.002025-02-278236Actual
2502419.002024-03-298246Actual
1842014.592023-08-3082611Actual
172440.002022-05-308236Budget
1073630.002023-01-288246Budget
2864261.692024-06-298268Actual
1051350.002023-01-288265Budget
368827.142025-01-2882212Actual
3718126.002025-02-278273Actual
524130.002022-08-308266Budget
29258110.002024-07-298214Actual
2990932.672024-07-2982311Actual
3133345.112024-08-2982613Actual
3408326.002024-11-298266Actual
2947111.002024-07-298226Actual
372948.002022-07-308215Actual
663230.002022-09-298228Budget
1818638.962023-08-308228Actual
390645.012025-03-3082511Actual
3204773.812024-09-288268Actual
3438012.462024-11-2982211Actual
1984338.002023-10-308265Actual
683230.002022-10-308263Actual
513418.002022-08-308246Actual
9230.002022-04-298263Budget
2272460.002024-01-288214Actual
756660.002022-10-308217Budget
1881553.002023-09-298265Actual
2101222.002023-11-308246Actual
354110.002022-07-308273Budget
2285138.002024-01-288265Actual
3405118.002024-11-298256Actual
1223428.352023-02-278228Actual
3290127.002024-10-298246Actual
22604100.002024-01-288213Actual
3515038.002024-12-288236Actual
1176410.002023-02-278226Budget
644460.002022-09-298217Budget
1381831.002023-04-298216Actual
1417448.052023-04-298268Actual
1668735.002023-07-308264Actual
168658.002023-07-308226Actual
1759968.002023-08-308263Actual
1298830.002023-03-308246Budget
365050.002022-07-308264Budget
209750.002022-05-308218Budget
2614919.002024-04-288266Actual
728418.002022-10-308226Actual
1586133.002023-06-308236Actual
183055.012023-08-3082211Actual
518110.002022-08-308256Budget
3385272.002024-11-298215Actual
2236910.332023-12-2882211Actual
2212963.002023-12-288217Actual
3901020.972025-03-3082311Actual
266657.002022-06-308265Actual
2304927.002024-01-288266Actual
433750.002022-07-308218Budget
2133818.842023-11-3082111Actual
1827719.912023-08-3082111Actual
260757.002022-06-308215Actual
1496622.002023-05-308266Actual
2423049.572024-02-278228Actual
1303520.002023-03-308256Budget
3739533.002025-02-278216Actual
1196627.002023-02-278266Actual
625830.002022-09-298246Budget
3550543.312024-12-2882111Actual
980464.002022-12-288217Actual
3397111.002024-11-298226Actual
154435.012023-05-3082612Actual
2958429.002024-07-298266Actual
2988212.462024-07-2982211Actual
3785933.742025-02-2782311Actual
260860.002022-06-308215Budget
1210839.002023-02-278267Actual
3127425.812024-08-2982113Actual
715845.002022-10-308265Actual
677340.002022-10-308213Budget
177028.002022-05-308246Actual
616210.002022-09-298226Budget
901536.002022-12-288213Actual
3210549.702024-09-2882111Actual
401029.002022-07-308246Actual
2281750.002024-01-288215Actual
205381.822023-10-3082212Actual
2875526.292024-06-2982311Actual
1092250.002023-01-288217Budget
195754.002022-05-308217Actual
2322743.512024-01-288228Actual
1523623.102023-05-3082111Actual
289297.142024-06-2982212Actual
966812.002022-12-288256Actual
75230.002022-04-298266Budget
3163876.002024-09-288265Actual
2331918.842024-01-2882111Actual
2013345.002023-10-308267Actual
3673724.162025-01-2882411Actual
29734137.452024-07-298218Actual
2837125.002024-06-298246Actual
1792436.002023-08-308236Actual
219598.002023-12-288226Actual
38239107.002025-03-308213Actual
545950.002022-08-308218Budget
756575.002022-10-308217Actual
354011.002022-07-308273Actual
636530.002022-09-298266Budget
952514.002022-12-288226Actual
27928.002022-06-308226Actual
3029969.002024-08-298263Actual
245491.822024-02-2782212Actual
1922445.022023-09-298268Actual
1262450.002023-03-308264Budget
1387324.002023-04-298236Actual
201740.002022-05-308267Budget
3142562.002024-09-288263Actual
378329.272025-02-2782211Actual
2749061.692024-05-298268Actual
36149.002022-04-298215Actual
181820.002022-05-308256Budget
695863.002022-10-308214Actual
64624.002022-04-298246Actual
986440.002022-12-288267Actual
1078420.002023-01-288256Budget
140744.002022-05-308264Actual
2713829.002024-05-298216Actual
2594958.002024-04-288265Actual
2908145.112024-06-2982613Actual
1482626.002023-05-308216Actual
1968827.002023-10-308273Actual
1878038.002023-09-298215Actual
1176520.002023-02-278226Actual
1342630.002023-03-308268Budget
2745691.992024-05-298228Actual
1594622.002023-06-308266Actual
3812432.832025-02-2782113Actual
2222284.422023-12-288218Actual
411830.002022-07-308266Budget
15500117.002023-06-308213Actual
1210750.002023-02-278267Budget
1204550.002023-02-278217Budget
340140.002022-07-308213Budget
29641109.002024-07-298217Actual
1064010.002023-01-288226Budget
3697346.872025-01-2882113Actual
1591316.002023-06-308256Actual
2692727.002024-05-298273Actual
458220.002022-08-308263Budget
1276636.002023-03-308265Actual
3753534.002025-02-278266Actual
2760337.992024-05-2982311Actual
550630.002022-08-308228Budget
50238.002022-04-298216Actual
34140111.002024-11-298217Actual
113876.002023-02-278273Actual
1703568.002023-07-308217Actual
3558725.232024-12-2882411Actual
508734.002022-08-308236Actual
762654.002022-10-308267Actual
1612445.022023-06-308228Actual
538039.002022-08-308267Actual
3429463.202024-11-298268Actual
3239739.852024-09-2882113Actual
3556026.292024-12-2882311Actual
201843.002022-05-308267Actual
1942419.912023-09-2982611Actual
597450.002022-09-298215Budget
1229630.002023-02-278268Budget
1084233.002023-01-288266Actual
1117043.512023-01-288268Actual
1366344.002023-04-298264Actual
3788634.802025-02-2782411Actual
3627211.002025-01-288226Actual
172768.212023-07-3082211Actual
3458112.462024-11-2982212Actual
243498.212024-02-2782211Actual
193377.142023-09-2982311Actual
3647783.002025-01-288267Actual
1163750.002023-02-278265Budget
116340.002022-05-308213Budget
630514.002022-09-298256Actual
1157558.002023-02-278215Actual
1229537.452023-02-278268Actual
3703245.112025-01-2882613Actual
972530.002022-12-288266Budget
2786822.302024-05-2982113Actual
3624543.002025-01-288216Actual
2727828.002024-05-298266Actual
2485041.002024-03-298215Actual
148660.002022-05-308215Budget
2290925.002024-01-288216Actual
321487.452022-06-308218Actual
2716513.002024-05-298226Actual
3172311.002024-09-288226Actual
365145.002022-07-308264Actual
2765713.532024-05-2982511Actual
2878227.362024-06-2982411Actual
293517.002022-06-308256Actual
1284431.002023-03-308216Actual
167414.002022-05-308226Actual
715750.002022-10-308265Budget
845640.002022-11-308236Actual
252850.002022-06-308264Budget
205112.892023-10-3082112Actual
1928224.162023-09-2982111Actual
1674553.002023-07-308215Actual
29138113.002024-07-298213Actual
2687080.002024-05-298263Actual
2314173.002024-01-288267Actual
140650.002022-05-308264Budget
1256266.002023-03-308214Actual
3470048.622024-11-2982213Actual
3862622.002025-03-308246Actual
1730311.402023-07-3082311Actual
3659763.202025-01-288268Actual
1517848.052023-05-308268Actual
2529554.112024-03-298268Actual
3296037.002024-10-298266Actual
20626106.002023-11-308213Actual
3218731.612024-09-2882411Actual
1691920.002023-07-308246Actual
204199.272023-10-3082511Actual
154740.002022-05-308265Budget
38359129.002025-03-308214Actual
1243622.002023-03-308263Actual
3305179.002024-10-298267Actual
1323750.002023-03-308267Actual
2724514.002024-05-298256Actual
3724491.002025-02-278264Actual
2301619.002024-01-288256Actual
2346119.912024-01-2882611Actual
1294236.002023-03-308236Actual
3921861.402025-03-3082612Actual
2299017.002024-01-288246Actual
3177722.002024-09-288246Actual
611531.002022-09-298216Actual
401130.002022-07-308246Budget
3118212.462024-08-2982212Actual
1190813.002023-02-278256Actual
214520.002022-05-308228Budget
69316.002022-04-298256Actual
178969.002023-08-308226Actual
2870053.952024-06-2982111Actual
1019020.002023-01-288263Budget
444445.022022-07-308268Actual
2938666.002024-07-298265Actual
59937.002022-04-298236Actual
2009874.002023-10-308217Actual
980360.002022-12-288217Budget
31390115.002024-09-288213Actual
3509529.002024-12-288216Actual
508840.002022-08-308236Budget
1712890.482023-07-308218Actual
1815882.902023-08-308218Actual
242310.002022-06-308273Budget
247082.002022-06-308214Actual
195091.822023-09-2982212Actual
3609481.002025-01-288264Actual
1106084.422023-01-288218Actual
2591467.002024-04-288215Actual
3771287.452025-02-278228Actual
163255.012023-06-3082511Actual
845540.002022-11-308236Budget
1270350.002023-03-308215Budget
313540.002022-06-308267Budget
27985114.002024-06-298213Actual
2326145.022024-01-288268Actual
1629814.592023-06-3082411Actual
934046.002022-12-288215Actual
3331120.972024-10-2982411Actual
162730.002022-05-308216Budget
2087352.002023-11-308265Actual
2993630.552024-07-2982411Actual
1069040.002023-01-288236Actual
2902136.342024-06-2982113Actual
907530.002022-12-288263Budget
2162989.002023-12-288213Actual
164441.822023-06-3082212Actual
2535325.232024-03-2982111Actual
2774939.062024-05-2982112Actual
3898320.972025-03-3082211Actual
3903736.932025-03-3082411Actual
1405268.002023-04-298267Actual
17310.002022-04-298273Budget
284143.002022-06-308236Actual
154102.892023-05-3082112Actual
835944.002022-11-308216Actual
83351.002022-04-298217Actual
835840.002022-11-308216Budget
215725.012023-11-3082612Actual
728520.002022-10-308226Budget
36060137.002025-01-288214Actual
28580158.662024-06-298218Actual
3918416.722025-03-3082212Actual
882850.002022-11-308218Budget
3750220.002025-02-278256Actual
260366.002024-04-288226Actual
340038.002022-07-308213Actual
108130.002022-04-298268Budget
1694513.002023-07-308256Actual
2923027.002024-07-298273Actual
288829.002022-06-308246Actual
97550.002022-04-298218Budget
3388677.002024-11-298265Actual
650651.002022-09-298267Actual
2769136.932024-05-2982611Actual
332245.022022-06-308268Actual
1797610.002023-08-308256Actual
3833118.002025-03-308273Actual
164753.952023-06-3082612Actual
326320.002022-06-308228Budget
1143574.002023-02-278214Actual
34789107.002024-12-288213Actual
193105.012023-09-2982211Actual
138458.002023-04-298226Actual
3685427.362025-01-2882112Actual
484960.002022-08-308215Actual
2021951.082023-10-308228Actual
3541363.202024-12-288228Actual
3544773.812024-12-288268Actual
144341.822023-04-2982212Actual
91527.002022-12-288273Actual
332130.002022-06-308268Budget
803110.002022-11-308273Budget
1892830.002023-09-298236Actual
1317550.002023-03-308217Actual
1833211.402023-08-3082311Actual
244303.952024-02-2782511Actual
3121653.952024-08-2982612Actual
470970.002022-08-308214Budget
1860358.002023-09-298263Actual
2201322.002023-12-288246Actual
821852.002022-11-308215Actual
1336530.002023-03-308228Budget
947640.002022-12-288216Budget
1488131.002023-05-308236Actual
1395825.002023-04-298266Actual
405716.002022-07-308256Actual
3588446.872024-12-2882613Actual
920170.002022-12-288214Budget
2642430.552024-04-2882111Actual
2000813.002023-10-308256Actual
3115436.932024-08-2982112Actual
789240.002022-11-308213Budget
570824.002022-09-298263Actual
1005248.052022-12-288268Actual
733440.002022-10-308236Budget
1733016.722023-07-3082411Actual
2103816.002023-11-308256Actual
3394438.002024-11-298216Actual
893520.002022-11-308268Budget
172343.002022-05-308236Actual
3340329.482024-10-2982112Actual
1098150.002023-01-288267Budget
1490718.002023-05-308246Actual
2440315.652024-02-2782411Actual
438530.002022-07-308228Budget
813950.002022-11-308264Actual
2116051.002023-11-308267Actual
37592101.002025-02-278217Actual
195403.952023-09-2982612Actual
650540.002022-09-298267Budget
1350798.002023-04-298213Actual
1890011.002023-09-298226Actual
827940.002022-11-308265Actual
97478.362022-04-298218Actual
2839720.002024-06-298256Actual
34909129.002024-12-288214Actual
2579119.002024-04-288273Actual
994250.002022-12-288218Budget
1980847.002023-10-308215Actual
405810.002022-07-308256Budget
3443427.362024-11-2982411Actual
3328422.042024-10-2982311Actual
1455668.002023-05-308263Actual
1092156.002023-01-288217Actual
3461557.142024-11-2982612Actual
3857217.002025-03-308226Actual
3585148.622024-12-2882213Actual
2763028.422024-05-2982411Actual
3733770.002025-02-278265Actual
2074669.002023-11-308214Actual
3065120.002024-08-298246Actual
235513.952024-01-2882612Actual
158336.002023-06-308226Actual
209588.002023-11-308226Actual
3358267.922024-10-2982613Actual
1467533.002023-05-308264Actual
1298932.002023-03-308246Actual
2967678.002024-07-298267Actual
1795016.002023-08-308246Actual
3175141.002024-09-288236Actual
3691543.312025-01-2882612Actual
2128049.572023-11-308268Actual
3009049.702024-07-2982612Actual
3868534.002025-03-308266Actual
2698968.002024-05-298264Actual
1309630.002023-03-308266Budget
21218113.202023-11-308218Actual
3889767.752025-03-308268Actual
860930.002022-11-308266Budget
3363998.002024-11-298213Actual
532060.002022-08-308217Budget
144655.012023-04-2982612Actual
239415.002024-02-278226Actual
102238.962022-04-298228Actual
658450.002022-09-298218Budget
2624371.002024-04-288267Actual
1204653.002023-02-278217Actual
225141.822023-12-2882112Actual
3426181.392024-11-298228Actual
3630041.002025-01-288236Actual
1243720.002023-03-308263Budget
2446425.232024-02-2782611Actual
1898012.002023-09-298256Actual
2139316.722023-11-3082311Actual
2174856.002023-12-288214Actual
187925.002022-05-308266Actual
1810045.002023-08-308267Actual
27428123.812024-05-298218Actual
1116930.002023-01-288268Budget
1414038.962023-04-298228Actual
33109122.302024-10-298218Actual
284240.002022-06-308236Budget
518218.002022-08-308256Actual
1697828.002023-07-308266Actual
177130.002022-05-308246Budget
234285.012024-01-2882511Actual
1196730.002023-02-278266Budget
1615867.752023-06-308268Actual
24638106.002024-03-298213Actual
2414454.002024-02-278267Actual
2411072.002024-02-278217Actual
2540810.332024-03-2982311Actual
194821.822023-09-2982112Actual
840716.002022-11-308226Actual
1068940.002023-01-288236Budget
821750.002022-11-308215Budget
2025263.202023-10-308268Actual
1959796.002023-10-308213Actual
396440.002022-07-308236Budget
2319982.902024-01-288218Actual
1181440.002023-02-278236Budget
2620892.002024-04-288217Actual
185115.012023-08-3082612Actual
411939.002022-07-308266Actual
2633166.232024-04-288228Actual
28105141.002024-06-298214Actual
2671822.302024-04-2882113Actual
1464160.002023-05-308214Actual
380327.142025-02-2782212Actual
915310.002022-12-288273Budget
3582424.062024-12-2882113Actual
2807726.002024-06-298273Actual
926156.002022-12-288264Actual
828050.002022-11-308265Budget
2184056.002023-12-288215Actual
3603220.002025-01-288273Actual
854921.002022-11-308256Actual
3130145.112024-08-2982213Actual
249706.002024-03-298226Actual
1411298.052023-04-298218Actual
499030.002022-08-308216Budget
920072.002022-12-288214Actual
1317650.002023-03-308217Budget
2843032.002024-06-298266Actual
677245.002022-10-308213Actual
1309729.002023-03-308266Actual
220530.002022-05-308268Budget
531948.002022-08-308217Actual
1868863.002023-09-298214Actual
152643.952023-05-3082211Actual
2071814.002023-11-308273Actual
1724820.972023-07-3082111Actual
452340.002022-08-308213Budget
3235.002022-04-298213Actual
1157650.002023-02-278215Budget
2370012.002024-02-278273Actual
1130926.002023-02-278263Actual
3284710.002024-10-298226Actual
850322.002022-11-308246Actual
2432117.782024-02-2782111Actual
2813969.002024-06-298264Actual
60040.002022-04-298236Budget
1059234.002023-01-288216Actual
1662428.002023-07-308273Actual
2781061.402024-05-2982612Actual
256122.892024-03-2982612Actual
3895546.502025-03-3082111Actual
3322953.952024-10-2982111Actual
3886352.602025-03-308228Actual
723638.002022-10-308216Actual
1428915.652023-04-2982311Actual
2340115.652024-01-2882411Actual
391510.002022-07-308226Budget
855010.002022-11-308256Budget
396339.002022-07-308236Actual
234521.002022-06-308263Actual
1138610.002023-02-278273Budget
3154568.002024-09-288264Actual
245222.892024-02-2782112Actual
220646.542022-05-308268Actual
1362947.002023-04-298214Actual
2275934.002024-01-288264Actual
1186130.002023-02-278246Budget
748725.002022-10-308266Actual
1502384.002023-05-308217Actual
3597567.002025-01-288263Actual
266265.012024-04-2882112Actual
470868.002022-08-308214Actual
1360126.002023-04-298273Actual
22170.002022-04-298214Budget
1777638.002023-08-308215Actual
33017115.002024-10-298217Actual
2334712.462024-01-2882211Actual
738127.002022-10-308246Actual
3679628.422025-01-2882611Actual
742710.002022-10-308256Budget
3334532.672024-10-2982611Actual
334317.142024-10-2982212Actual
36535158.662025-01-288218Actual
2372864.002024-02-278214Actual
2636464.722024-04-288268Actual
2819776.002024-06-298215Actual
2337413.532024-01-2882311Actual
1835911.402023-08-3082411Actual
1580629.002023-06-308216Actual
3632626.002025-01-288246Actual
30264119.002024-08-298213Actual
1493315.002023-05-308256Actual
3352338.092024-10-2982113Actual
2479229.002024-03-298264Actual
874948.002022-11-308267Actual
1998220.002023-10-308246Actual
999157.142022-12-288228Actual
1073733.002023-01-288246Actual
2526151.082024-03-298228Actual
503914.002022-08-308226Actual
1106150.002023-01-288218Budget
789333.002022-11-308213Actual
438451.082022-07-308228Actual
583570.002022-09-298214Budget
3402527.002024-11-298246Actual
2148115.652023-11-3082611Actual
901440.002022-12-288213Budget
2904867.922024-06-2982213Actual
3109636.932024-08-2982611Actual
203387.142023-10-3082211Actual
1375833.002023-04-298265Actual
1678053.002023-07-308265Actual
3224730.552024-09-2882611Actual
986350.002022-12-288267Budget
32634141.002024-10-298214Actual
31510121.002024-09-288214Actual
1181339.002023-02-278236Actual
2600918.002024-04-288216Actual
2045314.592023-10-3082611Actual
3346548.632024-10-2982612Actual
3676412.462025-01-2882511Actual
2426367.752024-02-278268Actual
611430.002022-09-298216Budget
491150.002022-08-308265Budget
1084330.002023-01-288266Budget
663338.962022-09-298228Actual
64730.002022-04-298246Budget
3500295.002024-12-288215Actual
1765612.002023-08-308273Actual
3712483.002025-02-278263Actual
1354271.002023-04-298263Actual
1045550.002023-01-288215Budget
1026910.002023-01-288273Actual
3266985.002024-10-298264Actual
1051442.002023-01-288265Actual
2677846.872024-04-2882613Actual
625933.002022-09-298246Actual
3047776.002024-08-298215Actual
3180317.002024-09-288256Actual
2789567.922024-05-2982213Actual
134770.002022-05-308214Budget
485050.002022-08-308215Budget
957340.002022-12-288236Budget
458321.002022-08-308263Actual
214443.512022-05-308228Actual
2896344.382024-06-2982612Actual
144072.892023-04-2982112Actual
195860.002022-05-308217Budget
2216464.002023-12-288267Actual
2997033.742024-07-2982611Actual
55110.002022-04-298226Budget
2239613.532023-12-2882311Actual
1372358.002023-04-298215Actual
550746.542022-08-308228Actual
2142015.652023-11-3082411Actual
3730286.002025-02-278215Actual
939753.002022-12-288265Actual
3233948.632024-09-2882612Actual
3512213.002024-12-288226Actual
907425.002022-12-288263Actual
1078320.002023-01-288256Actual
2172012.002023-12-288273Actual
307460.002022-06-308217Budget
738020.002022-10-308246Budget
2543510.332024-03-2982411Actual
2382151.002024-02-278215Actual
1124840.002023-02-278213Budget
882966.232022-11-308218Actual
2112556.002023-11-308217Actual
893629.872022-11-308268Actual
2979675.322024-07-298268Actual
38742114.002025-03-308217Actual
1110930.002023-01-288228Budget
2093123.002023-11-308216Actual
162632.002022-05-308216Actual
1821960.172023-08-308268Actual
1936411.402023-09-2982411Actual
2645213.532024-04-2882211Actual
69420.002022-04-298256Budget
3062535.002024-08-298236Actual
379135.012025-02-2782511Actual
1452285.002023-05-308213Actual
1124945.002023-02-278213Actual
3035626.002024-08-298273Actual
3355043.362024-10-2982213Actual
3379469.002024-11-298264Actual
17564114.002023-08-308213Actual
2269625.002024-01-288273Actual
962021.002022-12-288246Actual
3774684.422025-02-278268Actual
22062.002022-04-298214Actual
1603866.002023-06-308267Actual
129910.002022-05-308273Budget
1045651.002023-01-288215Actual
181712.002022-05-308256Actual
2193222.002023-12-288216Actual
2792869.672024-05-2982613Actual
1600373.002023-06-308217Actual
2609016.002024-04-288246Actual

Generated 2025-05-29 17:18:04.873 UTC