[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 768  >   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848784.002025-03-298265Actual
1990127.002023-10-298216Actual
1069040.002023-01-278236Actual
1514441.992023-05-298228Actual
2526151.082024-03-288228Actual
2198735.002023-12-278236Actual
2508327.002024-03-288266Actual
1223428.352023-02-268228Actual
2687080.002024-05-288263Actual
1627111.402023-06-2982311Actual
1901227.002023-09-288266Actual
18568120.002023-09-288213Actual
444445.022022-07-298268Actual
1485310.002023-05-298226Actual
444330.002022-07-298268Budget
3103533.742024-08-2882311Actual
2301619.002024-01-278256Actual
209675.322022-05-298218Actual
1777638.002023-08-298215Actual
972425.002022-12-278266Actual
524032.002022-08-298266Actual
1124840.002023-02-268213Budget
770550.002022-10-298218Budget
1928224.162023-09-2882111Actual
2505010.002024-03-288256Actual
1963163.002023-10-298263Actual
1984338.002023-10-298265Actual
228440.002022-06-298213Actual
2396933.002024-02-268236Actual
1821960.172023-08-298268Actual
3429463.202024-11-288268Actual
545899.572022-08-298218Actual
470868.002022-08-298214Actual
3251498.002024-10-288213Actual
30384112.002024-08-288214Actual
33759108.002024-11-288214Actual
3868534.002025-03-298266Actual
193105.012023-09-2882211Actual
2549519.912024-03-2882611Actual
60040.002022-04-288236Budget
425740.002022-07-298267Budget
390645.012025-03-2982511Actual
2391432.002024-02-268216Actual
178969.002023-08-298226Actual
3556026.292024-12-2782311Actual
419860.002022-07-298217Budget
1395825.002023-04-288266Actual
2831710.002024-06-288226Actual
2124655.632023-11-298228Actual
2543510.332024-03-2882411Actual
378859.002022-07-298265Actual
1270461.002023-03-298215Actual
518218.002022-08-298256Actual
307371.002022-06-298217Actual
401130.002022-07-298246Budget
882966.232022-11-298218Actual
807870.002022-11-298214Budget
2802073.002024-06-288263Actual
1464160.002023-05-298214Actual
3313760.172024-10-288228Actual
2166366.002023-12-278263Actual
2904867.922024-06-2882213Actual
742811.002022-10-298256Actual
3402527.002024-11-288246Actual
3254959.002024-10-288263Actual
1942419.912023-09-2882611Actual
1289310.002023-03-298226Budget
3895546.502025-03-2982111Actual
1092156.002023-01-278217Actual
3438012.462024-11-2882211Actual
3133345.112024-08-2882613Actual
242310.002022-06-298273Budget
252850.002022-06-298264Budget
1715637.452023-07-298228Actual
986440.002022-12-278267Actual
733340.002022-10-298236Actual
1218670.782023-02-268218Actual
3109636.932024-08-2882611Actual
962021.002022-12-278246Actual
748725.002022-10-298266Actual
1031762.002023-01-278214Actual
3898320.972025-03-2982211Actual
205695.012023-10-2982612Actual
2337413.532024-01-2782311Actual
28147.002022-04-288264Actual
589450.002022-09-288264Budget
2142015.652023-11-2982411Actual
1574847.002023-06-298265Actual
1674553.002023-07-298215Actual
174761.822023-07-2982212Actual
2896344.382024-06-2882612Actual
1190813.002023-02-268256Actual
274431.002022-06-298216Actual
3296037.002024-10-288266Actual
3597567.002025-01-278263Actual
2958429.002024-07-288266Actual
477151.002022-08-298264Actual
2609016.002024-04-278246Actual
1668735.002023-07-298264Actual
3762687.002025-02-268267Actual
691110.002022-10-298273Budget
3877773.002025-03-298267Actual
513418.002022-08-298246Actual
2923027.002024-07-288273Actual
658450.002022-09-288218Budget
2013345.002023-10-298267Actual
3355043.362024-10-2882213Actual
17310.002022-04-288273Budget
3520215.002024-12-278256Actual
3482464.002024-12-278263Actual
1995632.002023-10-298236Actual
26303155.632024-04-278218Actual
201740.002022-05-298267Budget
3618759.002025-01-278265Actual
821852.002022-11-298215Actual
2993630.552024-07-2882411Actual
391510.002022-07-298226Budget
313540.002022-06-298267Budget
1792436.002023-08-298236Actual
3473239.852024-11-2882613Actual
1898012.002023-09-288256Actual
365145.002022-07-298264Actual
3815141.602025-02-2682213Actual
288829.002022-06-298246Actual
122129.002022-05-298263Actual
2203912.002023-12-278256Actual
164441.822023-06-2982212Actual
1294236.002023-03-298236Actual
2727828.002024-05-288266Actual
3340329.482024-10-2882112Actual
669443.512022-09-288268Actual
1580629.002023-06-298216Actual
1251414.002023-03-298273Actual
3245741.602024-09-2782613Actual
1810045.002023-08-298267Actual
195091.822023-09-2882212Actual
1768450.002023-08-298214Actual
346323.002022-07-298263Actual
1204550.002023-02-268217Budget
1229537.452023-02-268268Actual
1629814.592023-06-2982411Actual
3098043.312024-08-2882111Actual
3774684.422025-02-268268Actual
3573316.722024-12-2782212Actual
901536.002022-12-278213Actual
181820.002022-05-298256Budget
1678053.002023-07-298265Actual
3210549.702024-09-2782111Actual
1615867.752023-06-298268Actual
2326145.022024-01-278268Actual
2600918.002024-04-278216Actual
1210750.002023-02-268267Budget
1149750.002023-02-268264Budget
405716.002022-07-298256Actual
3515038.002024-12-278236Actual
1733016.722023-07-2982411Actual
279310.002022-06-298226Budget
2364352.002024-02-268263Actual
556840.482022-08-298268Actual
234430.002022-06-298263Budget
770464.722022-10-298218Actual
2514087.002024-03-288217Actual
1482626.002023-05-298216Actual
215725.012023-11-2982612Actual
205381.822023-10-2982212Actual
172440.002022-05-298236Budget
901440.002022-12-278213Budget
2382151.002024-02-268215Actual
2485041.002024-03-288215Actual
3394438.002024-11-288216Actual
2021951.082023-10-298228Actual
1975033.002023-10-298264Actual
284143.002022-06-298236Actual
321550.002022-06-298218Budget
80309.002022-11-298273Actual
3029969.002024-08-288263Actual
2299017.002024-01-278246Actual
947740.002022-12-278216Actual
3118212.462024-08-2882212Actual
239415.002024-02-268226Actual
2228346.542023-12-278268Actual
28487127.002024-06-288217Actual
621240.002022-09-288236Budget
3235.002022-04-288213Actual
3582424.062024-12-2782113Actual
1323750.002023-03-298267Actual
265332.892024-04-2782511Actual
893520.002022-11-298268Budget
3331120.972024-10-2882411Actual
893629.872022-11-298268Actual
1354271.002023-04-288263Actual
803110.002022-11-298273Budget
1683832.002023-07-298216Actual
3284710.002024-10-288226Actual
2614919.002024-04-278266Actual
2636464.722024-04-278268Actual
966710.002022-12-278256Budget
163255.012023-06-2982511Actual
1130926.002023-02-268263Actual
2225043.512023-12-278228Actual
1298932.002023-03-298246Actual
1013040.002023-01-278213Budget
1210839.002023-02-268267Actual
3553324.162024-12-2782211Actual
611430.002022-09-288216Budget
386637.002022-07-298216Actual
172343.002022-05-298236Actual
715750.002022-10-298265Budget
1878038.002023-09-288215Actual
249706.002024-03-288226Actual
1005248.052022-12-278268Actual
2733595.002024-05-288217Actual
3224730.552024-09-2782611Actual
3230535.872024-09-2782112Actual
1531814.592023-05-2982411Actual
356146.082024-12-2782511Actual
219598.002023-12-278226Actual
3092290.482024-08-288268Actual
2494322.002024-03-288216Actual
855010.002022-11-298256Budget
3163876.002024-09-278265Actual
2187436.002023-12-278265Actual
452232.002022-08-298213Actual
215392.892023-11-2982112Actual
2573261.002024-04-278263Actual
1243720.002023-03-298263Budget
1317650.002023-03-298217Budget
1588718.002023-06-298246Actual
538039.002022-08-298267Actual
1712890.482023-07-298218Actual
1502384.002023-05-298217Actual
564632.002022-09-288213Actual
2585453.002024-04-278264Actual
195754.002022-05-298217Actual
293517.002022-06-298256Actual
36535158.662025-01-278218Actual
1098251.002023-01-278267Actual
243498.212024-02-2682211Actual
38835135.932025-03-298218Actual
2719343.002024-05-288236Actual
2650613.532024-04-2782411Actual
2721930.002024-05-288246Actual
2290925.002024-01-278216Actual
3724491.002025-02-268264Actual
1051350.002023-01-278265Budget
2184056.002023-12-278215Actual
1298830.002023-03-298246Budget
795326.002022-11-298263Actual
2656715.652024-04-2782611Actual
129910.002022-05-298273Budget
1523623.102023-05-2982111Actual
2819776.002024-06-288215Actual
691010.002022-10-298273Actual
288930.002022-06-298246Budget
3901020.972025-03-2982311Actual
3703245.112025-01-2782613Actual
2207225.002023-12-278266Actual
140744.002022-05-298264Actual
2098633.002023-11-298236Actual
1455668.002023-05-298263Actual
154435.012023-05-2982612Actual
625933.002022-09-288246Actual
1251510.002023-03-298273Budget
2843032.002024-06-288266Actual
3221411.402024-09-2782511Actual
1452285.002023-05-298213Actual
3668319.912025-01-2782211Actual
644460.002022-09-288217Budget
28050.002022-04-288264Budget
266605.012024-04-2782612Actual
142625.012023-04-2882211Actual
2019195.022023-10-298218Actual
1149648.002023-02-268264Actual
3685427.362025-01-2782112Actual
701946.002022-10-298264Actual
2437611.402024-02-2682311Actual
738020.002022-10-298246Budget
2781061.402024-05-2882612Actual
3889767.752025-03-298268Actual
1635913.532023-06-2982611Actual
2952525.002024-07-288246Actual
299537.002022-06-298266Actual
1064113.002023-01-278226Actual
138458.002023-04-288226Actual
89441.002022-04-288267Actual
2172012.002023-12-278273Actual
1815882.902023-08-298218Actual
358970.002022-07-298214Budget
663338.962022-09-288228Actual
168658.002023-07-298226Actual
1181339.002023-02-268236Actual
1881553.002023-09-288265Actual
2985452.892024-07-2882111Actual
195860.002022-05-298217Budget
3665558.212025-01-2782111Actual
1729.002022-04-288273Actual
193919.272023-09-2882511Actual
260860.002022-06-298215Budget
2432117.782024-02-2682111Actual
2426367.752024-02-268268Actual
840716.002022-11-298226Actual
2178229.002023-12-278264Actual
38239107.002025-03-298213Actual
3671026.292025-01-2782311Actual
2212963.002023-12-278217Actual
1078420.002023-01-278256Budget
845640.002022-11-298236Actual
411939.002022-07-298266Actual
458321.002022-08-298263Actual
3656363.202025-01-278228Actual
1196627.002023-02-268266Actual
3845272.002025-03-298215Actual
630610.002022-09-288256Budget
491247.002022-08-298265Actual
162730.002022-05-298216Budget
1037750.002023-01-278264Budget
266657.002022-06-298265Actual
2594958.002024-04-278265Actual
55013.002022-04-288226Actual
3065120.002024-08-288246Actual
887730.002022-11-298228Budget
3733770.002025-02-268265Actual
762654.002022-10-298267Actual
3204773.812024-09-278268Actual
3388677.002024-11-288265Actual
3088860.172024-08-288228Actual
1157558.002023-02-268215Actual
3718126.002025-02-268273Actual
255532.892024-03-2882112Actual
3697346.872025-01-2782113Actual
234521.002022-06-298263Actual
3800425.232025-02-2682112Actual
1621624.162023-06-2982111Actual
986350.002022-12-278267Budget
30767102.002024-08-288217Actual
636423.002022-09-288266Actual
27428123.812024-05-288218Actual
245491.822024-02-2682212Actual
1771839.002023-08-298264Actual
2789567.922024-05-2882213Actual
220646.542022-05-298268Actual
2078142.002023-11-298264Actual
957440.002022-12-278236Actual
1434915.652023-04-2882611Actual
2275934.002024-01-278264Actual
3691543.312025-01-2782612Actual
1294140.002023-03-298236Budget
3827460.002025-03-298263Actual
1401756.002023-04-288217Actual
499133.002022-08-298216Actual
2929363.002024-07-288264Actual
611531.002022-09-288216Actual
3812432.832025-02-2682113Actual
3363998.002024-11-288213Actual
1860358.002023-09-288263Actual
29258110.002024-07-288214Actual
83460.002022-04-288217Budget
396339.002022-07-298236Actual
3730286.002025-02-268215Actual
3051268.002024-08-288265Actual
1906976.002023-09-288217Actual
3106227.362024-08-2882411Actual
2947111.002024-07-288226Actual
3014820.552024-07-2882113Actual
75230.002022-04-288266Budget
564740.002022-09-288213Budget
307460.002022-06-298217Budget
3630041.002025-01-278236Actual
2624371.002024-04-278267Actual
1366344.002023-04-288264Actual
284240.002022-06-298236Budget
2917362.002024-07-288263Actual
466110.002022-08-298273Budget
3218731.612024-09-2782411Actual
1707048.002023-07-298267Actual
1795016.002023-08-298246Actual
1051442.002023-01-278265Actual
1866013.002023-09-288273Actual
164753.952023-06-2982612Actual
3933660.902025-03-2982613Actual
477050.002022-08-298264Budget
2860864.722024-06-288228Actual
3470048.622024-11-2882213Actual
630514.002022-09-288256Actual
69316.002022-04-288256Actual
920072.002022-12-278214Actual
1276636.002023-03-298265Actual
683230.002022-10-298263Actual
368827.142025-01-2782212Actual
358870.002022-07-298214Actual
2757617.782024-05-2882211Actual
1517848.052023-05-298268Actual
340140.002022-07-298213Budget
3142562.002024-09-278263Actual
97550.002022-04-288218Budget
1143574.002023-02-268214Actual
3266985.002024-10-288264Actual
3794634.802025-02-2682611Actual
346220.002022-07-298263Budget
3570539.062024-12-2782112Actual
340038.002022-07-298213Actual
9943104.112022-12-278218Actual
154740.002022-05-298265Budget
148660.002022-05-298215Budget
545950.002022-08-298218Budget
266265.012024-04-2782112Actual
185115.012023-08-2982612Actual
1336530.002023-03-298228Budget
184783.952023-08-2982112Actual
69420.002022-04-288256Budget
3488127.002024-12-278273Actual
2039214.592023-10-2982411Actual
204199.272023-10-2982511Actual
3532784.002024-12-278267Actual
875050.002022-11-298267Budget
158336.002023-06-298226Actual
244303.952024-02-2682511Actual
83351.002022-04-288217Actual
466012.002022-08-298273Actual
2674566.172024-04-2782213Actual
2949944.002024-07-288236Actual
108130.002022-04-288268Budget
1303520.002023-03-298256Budget
1218750.002023-02-268218Budget
3627211.002025-01-278226Actual
34909129.002024-12-278214Actual
433663.202022-07-298218Actual
2025263.202023-10-298268Actual
868860.002022-11-298217Budget
209588.002023-11-298226Actual
354110.002022-07-298273Budget
42240.002022-04-288265Actual
33017115.002024-10-288217Actual
2066163.002023-11-298263Actual
245222.892024-02-2682112Actual
1110930.002023-01-278228Budget
2071814.002023-11-298273Actual
1163750.002023-02-268265Budget
1910474.002023-09-288267Actual
299430.002022-06-298266Budget
3659763.202025-01-278268Actual
621140.002022-09-288236Actual
1980847.002023-10-298215Actual
1106150.002023-01-278218Budget
3503756.002024-12-278265Actual
3712483.002025-02-268263Actual
2745691.992024-05-288228Actual
122030.002022-05-298263Budget
781420.002022-10-298268Budget
715845.002022-10-298265Actual
29138113.002024-07-288213Actual
813850.002022-11-298264Budget
177028.002022-05-298246Actual
3771287.452025-02-268228Actual
1106084.422023-01-278218Actual
887638.962022-11-298228Actual
1256370.002023-03-298214Budget
3177722.002024-09-278246Actual
850322.002022-11-298246Actual
616315.002022-09-288226Actual
2340115.652024-01-2782411Actual
1467533.002023-05-298264Actual
29641109.002024-07-288217Actual
15116110.172023-05-298218Actual
550746.542022-08-298228Actual
658576.842022-09-288218Actual
874948.002022-11-298267Actual
484960.002022-08-298215Actual
1323850.002023-03-298267Budget
3745034.002025-02-268236Actual
3818276.692025-02-2682613Actual
1890011.002023-09-288226Actual
2774939.062024-05-2882112Actual
701850.002022-10-298264Budget
695970.002022-10-298214Budget
2346119.912024-01-2782611Actual
3260634.002024-10-288273Actual
3550543.312024-12-2782111Actual
3067717.002024-08-288256Actual
2083950.002023-11-298215Actual
2004122.002023-10-298266Actual
154838.002022-05-298265Actual
1237540.002023-03-298213Budget
3233948.632024-09-2782612Actual
1350798.002023-04-288213Actual
2310664.002024-01-278217Actual
503810.002022-08-298226Budget
102238.962022-04-288228Actual
55110.002022-04-288226Budget
3175141.002024-09-278236Actual
1375833.002023-04-288265Actual
37684129.872025-02-268218Actual
2997033.742024-07-2882611Actual
148568.002022-05-298215Actual
144655.012023-04-2882612Actual
957340.002022-12-278236Budget
3154568.002024-09-278264Actual
742710.002022-10-298256Budget
277778.212024-05-2882212Actual
396440.002022-07-298236Budget
3500295.002024-12-278215Actual
3017552.132024-07-2882213Actual
34789107.002024-12-278213Actual
491150.002022-08-298265Budget
2334712.462024-01-2782211Actual
174491.822023-07-2982112Actual
1392515.002023-04-288256Actual
175075.012023-07-2982612Actual
532060.002022-08-298217Budget
789240.002022-11-298213Budget
3172311.002024-09-278226Actual
2692727.002024-05-288273Actual
1781148.002023-08-298265Actual
113876.002023-02-268273Actual
214520.002022-05-298228Budget
2769136.932024-05-2882611Actual
2234124.162023-12-2782111Actual
12986.002022-05-298273Actual
3100811.402024-08-2882211Actual
1098150.002023-01-278267Budget
31510121.002024-09-278214Actual
1529110.332023-05-2982311Actual
1730311.402023-07-2982311Actual
3638529.002025-01-278266Actual
1117043.512023-01-278268Actual
2647914.592024-04-2782311Actual
3603220.002025-01-278273Actual
2414454.002024-02-268267Actual
3435262.462024-11-2882111Actual
2479229.002024-03-288264Actual
3673724.162025-01-2782411Actual
683330.002022-10-298263Budget
33109122.302024-10-288218Actual
3615289.002025-01-278215Actual
9230.002022-04-288263Budget
2611613.002024-04-278256Actual
2216464.002023-12-278267Actual
195403.952023-09-2882612Actual
35292102.002024-12-278217Actual
1591316.002023-06-298256Actual
2101222.002023-11-298246Actual
3594188.002025-01-278213Actual
2698968.002024-05-288264Actual
1505865.002023-05-298267Actual
1689330.002023-07-298236Actual
31985137.452024-09-278218Actual
2935184.002024-07-288215Actual
2708056.002024-05-288265Actual
3742211.002025-02-268226Actual
378750.002022-07-298265Budget
3921861.402025-03-2982612Actual
2236910.332023-12-2782211Actual
229366.002024-01-278226Actual
3854530.002025-03-298216Actual
835840.002022-11-298216Budget
154102.892023-05-2982112Actual
2837125.002024-06-288246Actual
2633166.232024-04-278228Actual
503914.002022-08-298226Actual
470970.002022-08-298214Budget
3317173.812024-10-288268Actual
537940.002022-08-298267Budget
2136610.332023-11-2982211Actual
365050.002022-07-298264Budget
3148225.002024-09-278273Actual
2908145.112024-06-2882613Actual
2488542.002024-03-288265Actual
2765713.532024-05-2882511Actual
194821.822023-09-2882112Actual
1818638.962023-08-298228Actual
677245.002022-10-298213Actual
1423419.912023-04-2882111Actual
37592101.002025-02-268217Actual
3216027.362024-09-2782311Actual
405810.002022-07-298256Budget
2581977.002024-04-278214Actual
3080279.002024-08-288267Actual
1064010.002023-01-278226Budget
234285.012024-01-2782511Actual
15500117.002023-06-298213Actual
1157650.002023-02-268215Budget
3588446.872024-12-2782613Actual
3239739.852024-09-2782113Actual
2683599.002024-05-288213Actual
999030.002022-12-278228Budget
3002834.802024-07-2882112Actual
1835911.402023-08-2982411Actual
36260.002022-04-288215Budget
3785933.742025-02-2682311Actual
1186025.002023-02-268246Actual
144341.822023-04-2882212Actual
828050.002022-11-298265Budget
3839467.002025-03-298264Actual
1059330.002023-01-278216Budget
9329.002022-04-288263Actual
379135.012025-02-2682511Actual
1303622.002023-03-298256Actual
75331.002022-04-288266Actual
2009874.002023-10-298217Actual
1262552.002023-03-298264Actual
22604100.002024-01-278213Actual
2754851.822024-05-2882111Actual
3035626.002024-08-288273Actual
2967678.002024-07-288267Actual
2760337.992024-05-2882311Actual
1411298.052023-04-288218Actual
3213324.162024-09-2782211Actual
2319982.902024-01-278218Actual
1331650.002023-03-298218Budget
2162989.002023-12-278213Actual
1936411.402023-09-2882411Actual
3509529.002024-12-278216Actual
1092250.002023-01-278217Budget
663230.002022-09-288228Budget
2990932.672024-07-2882311Actual
508840.002022-08-298236Budget
438451.082022-07-298228Actual
2569784.002024-04-278213Actual
64624.002022-04-288246Actual
1143470.002023-02-268214Budget
3455331.612024-11-2882112Actual
1872239.002023-09-288264Actual
3397111.002024-11-288226Actual
2031025.232023-10-2982111Actual
840620.002022-11-298226Budget
3201373.812024-09-278228Actual
807973.002022-11-298214Actual
709843.002022-10-298215Actual
733440.002022-10-298236Budget
253813.952024-03-2882211Actual
2529554.112024-03-288268Actual
513530.002022-08-298246Budget
669330.002022-09-288268Budget
2724514.002024-05-288256Actual
433750.002022-07-298218Budget
27928.002022-06-298226Actual
42140.002022-04-288265Budget
3373122.002024-11-288273Actual
89340.002022-04-288267Budget
274530.002022-06-298216Budget
723740.002022-10-298216Budget
2737076.002024-05-288267Actual
1138610.002023-02-268273Budget
3780440.122025-02-2682111Actual
1372358.002023-04-288215Actual
391418.002022-07-298226Actual
3408326.002024-11-288266Actual
3352338.092024-10-2882113Actual
813950.002022-11-298264Actual
401029.002022-07-298246Actual
177130.002022-05-298246Budget
3541363.202024-12-278228Actual
2535325.232024-03-2882111Actual
3379469.002024-11-288264Actual
1163854.002023-02-268265Actual
3512213.002024-12-278226Actual
225475.012023-12-2782612Actual
3305179.002024-10-288267Actual
2272460.002024-01-278214Actual
2128049.572023-11-298268Actual
524130.002022-08-298266Budget
3753534.002025-02-268266Actual
3127425.812024-08-2882113Actual
518110.002022-08-298256Budget
1005120.002022-12-278268Budget
1594622.002023-06-298266Actual
260366.002024-04-278226Actual
38359129.002025-03-298214Actual
3020745.112024-07-2882613Actual
167510.002022-05-298226Budget

Generated 2025-05-28 03:41:23.204 UTC