[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 768  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709843.002022-10-308215Actual
2870053.952024-06-2982111Actual
1106150.002023-01-288218Budget
556840.482022-08-308268Actual
1600373.002023-06-308217Actual
3177722.002024-09-288246Actual
3509529.002024-12-288216Actual
29258110.002024-07-298214Actual
3260634.002024-10-298273Actual
1256266.002023-03-308214Actual
545899.572022-08-308218Actual
3520215.002024-12-288256Actual
1887321.002023-09-298216Actual
2178229.002023-12-288264Actual
2136610.332023-11-3082211Actual
38835135.932025-03-308218Actual
167510.002022-05-308226Budget
1331650.002023-03-308218Budget
2128049.572023-11-308268Actual
603550.002022-09-298265Budget
695863.002022-10-308214Actual
3818276.692025-02-2782613Actual
1092250.002023-01-288217Budget
3780440.122025-02-2782111Actual
2852271.002024-06-298267Actual
2473012.002024-03-298273Actual
26955106.002024-05-298214Actual
934046.002022-12-288215Actual
245491.822024-02-2782212Actual
850220.002022-11-308246Budget
2021951.082023-10-308228Actual
1473356.002023-05-308215Actual
1251510.002023-03-308273Budget
181820.002022-05-308256Budget
3352338.092024-10-2982113Actual
234285.012024-01-2882511Actual
1309729.002023-03-308266Actual
3062535.002024-08-298236Actual
1482626.002023-05-308216Actual
952514.002022-12-288226Actual
597359.002022-09-298215Actual
650651.002022-09-298267Actual
401029.002022-07-308246Actual
164172.892023-06-3082112Actual
1381831.002023-04-298216Actual
1210839.002023-02-278267Actual
972425.002022-12-288266Actual
1237540.002023-03-308213Budget
2467364.002024-03-298263Actual
669443.512022-09-298268Actual
2650613.532024-04-2882411Actual
3230535.872024-09-2882112Actual
1662428.002023-07-308273Actual
203657.142023-10-3082311Actual
3002834.802024-07-2982112Actual
3482464.002024-12-288263Actual
1051350.002023-01-288265Budget
3192789.002024-09-288267Actual
2958429.002024-07-298266Actual
2319982.902024-01-288218Actual
288930.002022-06-308246Budget
162730.002022-05-308216Budget
2494322.002024-03-298216Actual
3296037.002024-10-298266Actual
484960.002022-08-308215Actual
3647783.002025-01-288267Actual
611430.002022-09-298216Budget
1190813.002023-02-278256Actual
3358267.922024-10-2982613Actual
2754851.822024-05-2982111Actual
1401756.002023-04-298217Actual
2698968.002024-05-298264Actual
1395825.002023-04-298266Actual
2405319.002024-02-278266Actual
1906976.002023-09-298217Actual
2174856.002023-12-288214Actual
2139316.722023-11-3082311Actual
1124840.002023-02-278213Budget
2789567.922024-05-2982213Actual
274530.002022-06-308216Budget
1892830.002023-09-298236Actual
162632.002022-05-308216Actual
1414038.962023-04-298228Actual
3180317.002024-09-288256Actual
1881553.002023-09-298265Actual
89340.002022-04-298267Budget
444445.022022-07-308268Actual
245813.952024-02-2782612Actual
957340.002022-12-288236Budget
1730311.402023-07-3082311Actual
2031025.232023-10-3082111Actual
2193222.002023-12-288216Actual
2098633.002023-11-308236Actual
3172311.002024-09-288226Actual
603647.002022-09-298265Actual
411830.002022-07-308266Budget
728418.002022-10-308226Actual
2624371.002024-04-288267Actual
3067717.002024-08-298256Actual
2839720.002024-06-298256Actual
466012.002022-08-308273Actual
3862622.002025-03-308246Actual
3788634.802025-02-2782411Actual
1294140.002023-03-308236Budget
1689330.002023-07-308236Actual
3290127.002024-10-298246Actual
69420.002022-04-298256Budget
3857217.002025-03-308226Actual
1276636.002023-03-308265Actual
957440.002022-12-288236Actual
3927636.342025-03-3082113Actual
840716.002022-11-308226Actual
458220.002022-08-308263Budget
2440315.652024-02-2782411Actual
3550543.312024-12-2882111Actual
1765612.002023-08-308273Actual
1019020.002023-01-288263Budget
893520.002022-11-308268Budget
850322.002022-11-308246Actual
28105141.002024-06-298214Actual
669330.002022-09-298268Budget
3440730.552024-11-2982311Actual
3544773.812024-12-288268Actual
1594622.002023-06-308266Actual
1872239.002023-09-298264Actual
1223428.352023-02-278228Actual
835944.002022-11-308216Actual
3041989.002024-08-298264Actual
2716513.002024-05-298226Actual
356146.082024-12-2882511Actual
346220.002022-07-308263Budget
2304927.002024-01-288266Actual
59937.002022-04-298236Actual
2337413.532024-01-2882311Actual
452232.002022-08-308213Actual
508840.002022-08-308236Budget
728520.002022-10-308226Budget
108130.002022-04-298268Budget
2314173.002024-01-288267Actual
2212963.002023-12-288217Actual
380327.142025-02-2782212Actual
611531.002022-09-298216Actual
1298830.002023-03-308246Budget
3467345.112024-11-2982113Actual
2263958.002024-01-288263Actual
875050.002022-11-308267Budget
3860044.002025-03-308236Actual
2432117.782024-02-2782111Actual
3325720.972024-10-2982211Actual
2376347.002024-02-278264Actual
860832.002022-11-308266Actual
999030.002022-12-288228Budget
1360126.002023-04-298273Actual
419860.002022-07-308217Budget
2819776.002024-06-298215Actual
3355043.362024-10-2982213Actual
1005248.052022-12-288268Actual
3898320.972025-03-3082211Actual
835840.002022-11-308216Budget
882966.232022-11-308218Actual
691110.002022-10-308273Budget
252850.002022-06-308264Budget
195754.002022-05-308217Actual
64730.002022-04-298246Budget
625830.002022-09-298246Budget
2296429.002024-01-288236Actual
172768.212023-07-3082211Actual
17310.002022-04-298273Budget
1959796.002023-10-308213Actual
2148115.652023-11-3082611Actual
933950.002022-12-288215Budget
1786932.002023-08-308216Actual
1190720.002023-02-278256Budget
701946.002022-10-308264Actual
3071025.002024-08-298266Actual
2426367.752024-02-278268Actual
116340.002022-05-308213Budget
3438012.462024-11-2982211Actual
411939.002022-07-308266Actual
2385647.002024-02-278265Actual
1303622.002023-03-308256Actual
2687080.002024-05-298263Actual
827940.002022-11-308265Actual
29138113.002024-07-298213Actual
187925.002022-05-308266Actual
3532784.002024-12-288267Actual
789240.002022-11-308213Budget
1467533.002023-05-308264Actual
701850.002022-10-308264Budget
3901020.972025-03-3082311Actual
27928.002022-06-308226Actual
1389920.002023-04-298246Actual
69316.002022-04-298256Actual
321550.002022-06-308218Budget
36260.002022-04-298215Budget
1411298.052023-04-298218Actual
1181339.002023-02-278236Actual
249706.002024-03-298226Actual
3169636.002024-09-288216Actual
174491.822023-07-3082112Actual
466110.002022-08-308273Budget
1204653.002023-02-278217Actual
243498.212024-02-2782211Actual
390645.012025-03-3082511Actual
477151.002022-08-308264Actual
2737076.002024-05-298267Actual
1571341.002023-06-308215Actual
225141.822023-12-2882112Actual
30860170.782024-08-298218Actual
1842014.592023-08-3082611Actual
2872814.592024-06-2982211Actual
2346119.912024-01-2882611Actual
1069040.002023-01-288236Actual
1603866.002023-06-308267Actual
756660.002022-10-308217Budget
22170.002022-04-298214Budget
2683599.002024-05-298213Actual
219598.002023-12-288226Actual
1759968.002023-08-308263Actual
1635913.532023-06-3082611Actual
307371.002022-06-308217Actual
3461557.142024-11-2982612Actual
37684129.872025-02-278218Actual
1026810.002023-01-288273Budget
3638529.002025-01-288266Actual
2166366.002023-12-288263Actual
2923027.002024-07-298273Actual
2721930.002024-05-298246Actual
733340.002022-10-308236Actual
3397111.002024-11-298226Actual
2949944.002024-07-298236Actual
2290925.002024-01-288216Actual
2116051.002023-11-308267Actual
438451.082022-07-308228Actual
2093123.002023-11-308216Actual
1777638.002023-08-308215Actual
3712483.002025-02-278263Actual
37089125.002025-02-278213Actual
215725.012023-11-3082612Actual
3865221.002025-03-308256Actual
3408326.002024-11-298266Actual
1936411.402023-09-2982411Actual
1531814.592023-05-3082411Actual
1176520.002023-02-278226Actual
845640.002022-11-308236Actual
986440.002022-12-288267Actual
1707048.002023-07-308267Actual
2645213.532024-04-2882211Actual
2242315.652023-12-2882411Actual
1984338.002023-10-308265Actual
966812.002022-12-288256Actual
1031670.002023-01-288214Budget
3745034.002025-02-278236Actual
3724491.002025-02-278264Actual
3585148.622024-12-2882213Actual
1171635.002023-02-278216Actual
3328422.042024-10-2982311Actual
172440.002022-05-308236Budget
597450.002022-09-298215Budget
1073733.002023-01-288246Actual
2101222.002023-11-308246Actual
3815141.602025-02-2782213Actual
201740.002022-05-308267Budget
2225043.512023-12-288228Actual
2372864.002024-02-278214Actual
3051268.002024-08-298265Actual
173575.012023-07-3082511Actual
1098150.002023-01-288267Budget
2724514.002024-05-298256Actual
2997033.742024-07-2982611Actual
589538.002022-09-298264Actual
1559217.002023-06-308273Actual
3679628.422025-01-2882611Actual
1181440.002023-02-278236Budget
31390115.002024-09-288213Actual
2485041.002024-03-298215Actual
3254959.002024-10-298263Actual
3918416.722025-03-3082212Actual
19162125.332023-09-298218Actual
2009874.002023-10-308217Actual
1835911.402023-08-3082411Actual
775230.002022-10-308228Budget
2985452.892024-07-2982111Actual
636530.002022-09-298266Budget
279310.002022-06-308226Budget
2301619.002024-01-288256Actual
3218731.612024-09-2882411Actual
2124655.632023-11-308228Actual
3405118.002024-11-298256Actual
3868534.002025-03-308266Actual
3930366.172025-03-3082213Actual
683230.002022-10-308263Actual
2947111.002024-07-298226Actual
2391432.002024-02-278216Actual
24638106.002024-03-298213Actual
1488131.002023-05-308236Actual
1697828.002023-07-308266Actual
3317173.812024-10-298268Actual
3845272.002025-03-308215Actual
83460.002022-04-298217Budget
1223530.002023-02-278228Budget
1019125.002023-01-288263Actual
134662.002022-05-308214Actual
234430.002022-06-308263Budget
1037750.002023-01-288264Budget
3564732.672024-12-2882611Actual
9943104.112022-12-288218Actual
3284710.002024-10-298226Actual
142625.012023-04-2982211Actual
952420.002022-12-288226Budget
1124945.002023-02-278213Actual
1229537.452023-02-278268Actual
1051442.002023-01-288265Actual
3065120.002024-08-298246Actual
683330.002022-10-308263Budget
3402527.002024-11-298246Actual
3017552.132024-07-2982213Actual
709750.002022-10-308215Budget
3305179.002024-10-298267Actual
252942.002022-06-308264Actual
3730286.002025-02-278215Actual
2708056.002024-05-298265Actual
3115436.932024-08-2982112Actual
209675.322022-05-308218Actual
274431.002022-06-308216Actual
1800824.002023-08-308266Actual
491247.002022-08-308265Actual
2529554.112024-03-298268Actual
1186025.002023-02-278246Actual
962120.002022-12-288246Budget
229366.002024-01-288226Actual
1323750.002023-03-308267Actual
1163854.002023-02-278265Actual
2488542.002024-03-298265Actual
266265.012024-04-2882112Actual
3118212.462024-08-2982212Actual
1375833.002023-04-298265Actual
29734137.452024-07-298218Actual
920072.002022-12-288214Actual
1514441.992023-05-308228Actual
17564114.002023-08-308213Actual
168658.002023-07-308226Actual
3573316.722024-12-2882212Actual
3703245.112025-01-2882613Actual
2331918.842024-01-2882111Actual
1476835.002023-05-308265Actual
3800425.232025-02-2782112Actual
3385272.002024-11-298215Actual
1237436.002023-03-308213Actual
379135.012025-02-2782511Actual
3276281.002024-10-298265Actual
37592101.002025-02-278217Actual
2569784.002024-04-288213Actual
650540.002022-09-298267Budget
401130.002022-07-308246Budget
2396933.002024-02-278236Actual
288829.002022-06-308246Actual
3266985.002024-10-298264Actual
3426181.392024-11-298228Actual
102320.002022-04-298228Budget
2184056.002023-12-288215Actual
2713829.002024-05-298216Actual
80309.002022-11-308273Actual
33759108.002024-11-298214Actual
3889767.752025-03-308268Actual
2004122.002023-10-308266Actual
154435.012023-05-3082612Actual
2875526.292024-06-2982311Actual
2611613.002024-04-288256Actual
564632.002022-09-298213Actual
2834547.002024-06-298236Actual
193919.272023-09-2982511Actual
209588.002023-11-308226Actual
663230.002022-09-298228Budget
621140.002022-09-298236Actual
733440.002022-10-308236Budget
2837125.002024-06-298246Actual
2420288.962024-02-278218Actual
2540810.332024-03-2982311Actual
1990127.002023-10-308216Actual
3673724.162025-01-2882411Actual
438530.002022-07-308228Budget
1138610.002023-02-278273Budget
1493315.002023-05-308256Actual
2402118.002024-02-278256Actual
882850.002022-11-308218Budget
108237.452022-04-298268Actual
299537.002022-06-308266Actual
1204550.002023-02-278217Budget
89441.002022-04-298267Actual
2813969.002024-06-298264Actual
2902136.342024-06-2982113Actual
1627111.402023-06-3082311Actual
1963163.002023-10-308263Actual
1157650.002023-02-278215Budget
3895546.502025-03-3082111Actual
28580158.662024-06-298218Actual
3597567.002025-01-288263Actual
2786822.302024-05-2982113Actual
1336530.002023-03-308228Budget
2938666.002024-07-298265Actual
3739533.002025-02-278216Actual
2908145.112024-06-2982613Actual
550630.002022-08-308228Budget
1045651.002023-01-288215Actual
2976261.692024-07-298228Actual
1372358.002023-04-298215Actual
2281750.002024-01-288215Actual
1323850.002023-03-308267Budget
2802073.002024-06-298263Actual
3014820.552024-07-2982113Actual
138458.002023-04-298226Actual
1971655.002023-10-308214Actual
762550.002022-10-308267Budget
2896344.382024-06-2982612Actual
2446425.232024-02-2782611Actual
1866013.002023-09-298273Actual
2502419.002024-03-298246Actual
1529110.332023-05-3082311Actual
3148225.002024-09-288273Actual
266540.002022-06-308265Budget
1674553.002023-07-308215Actual
2760337.992024-05-2982311Actual
2112556.002023-11-308217Actual
2600918.002024-04-288216Actual
3500295.002024-12-288215Actual
154740.002022-05-308265Budget
396339.002022-07-308236Actual
1715637.452023-07-308228Actual
293517.002022-06-308256Actual
1298932.002023-03-308246Actual
3098043.312024-08-2982111Actual
288097.142024-06-2982511Actual
470970.002022-08-308214Budget
644375.002022-09-298217Actual
3204773.812024-09-288268Actual
556730.002022-08-308268Budget
532060.002022-08-308217Budget
3183629.002024-09-288266Actual
1678053.002023-07-308265Actual
926156.002022-12-288264Actual
962021.002022-12-288246Actual
1196627.002023-02-278266Actual
354011.002022-07-308273Actual
1806576.002023-08-308217Actual
1428915.652023-04-2982311Actual
2322743.512024-01-288228Actual
1621624.162023-06-3082111Actual
3142562.002024-09-288263Actual
1362947.002023-04-298214Actual
2823273.002024-06-298265Actual
2370012.002024-02-278273Actual
2162989.002023-12-288213Actual
2955116.002024-07-298256Actual
513530.002022-08-308246Budget
1505865.002023-05-308267Actual
1078320.002023-01-288256Actual
174761.822023-07-3082212Actual
2071814.002023-11-308273Actual
2656715.652024-04-2882611Actual
1186130.002023-02-278246Budget
134770.002022-05-308214Budget
2990932.672024-07-2982311Actual
35292102.002024-12-288217Actual
332130.002022-06-308268Budget
723638.002022-10-308216Actual
3121653.952024-08-2982612Actual
3340329.482024-10-2982112Actual
770464.722022-10-308218Actual
247170.002022-06-308214Budget
1366344.002023-04-298264Actual
1553556.002023-06-308263Actual
458321.002022-08-308263Actual
2087352.002023-11-308265Actual
2364352.002024-02-278263Actual
1342630.002023-03-308268Budget
102238.962022-04-298228Actual
266657.002022-06-308265Actual
34909129.002024-12-288214Actual
742710.002022-10-308256Budget
795230.002022-11-308263Budget
1821960.172023-08-308268Actual
3558725.232024-12-2882411Actual
1724820.972023-07-3082111Actual
2831710.002024-06-298226Actual
144655.012023-04-2982612Actual
152643.952023-05-3082211Actual
1294236.002023-03-308236Actual
3239739.852024-09-2882113Actual
550746.542022-08-308228Actual
2935184.002024-07-298215Actual
1303520.002023-03-308256Budget
378859.002022-07-308265Actual
1013040.002023-01-288213Budget
1276550.002023-03-308265Budget
205695.012023-10-3082612Actual
2234124.162023-12-2882111Actual
3570539.062024-12-2882112Actual
253813.952024-03-2982211Actual
1005120.002022-12-288268Budget
3594188.002025-01-288213Actual
1496622.002023-05-308266Actual
901536.002022-12-288213Actual
3659763.202025-01-288268Actual
1691920.002023-07-308246Actual
3130145.112024-08-2982213Actual
144072.892023-04-2982112Actual
1064113.002023-01-288226Actual
16532102.002023-07-308213Actual
1270461.002023-03-308215Actual
378750.002022-07-308265Budget
3154568.002024-09-288264Actual
3582424.062024-12-2882113Actual
2245625.232023-12-2882611Actual
658450.002022-09-298218Budget
175075.012023-07-3082612Actual
781420.002022-10-308268Budget
3092290.482024-08-298268Actual
1068940.002023-01-288236Budget
3367459.002024-11-298263Actual
214443.512022-05-308228Actual
193105.012023-09-2982211Actual
1586133.002023-06-308236Actual
2275934.002024-01-288264Actual
225475.012023-12-2882612Actual
50330.002022-04-298216Budget
2239613.532023-12-2882311Actual
915310.002022-12-288273Budget
37209135.002025-02-278214Actual
2000813.002023-10-308256Actual
2917362.002024-07-298263Actual
2411072.002024-02-278217Actual
1417448.052023-04-298268Actual
3221411.402024-09-2882511Actual
1037638.002023-01-288264Actual
2860864.722024-06-298228Actual
508734.002022-08-308236Actual
1890011.002023-09-298226Actual
2719343.002024-05-298236Actual
162443.952023-06-3082211Actual
3233948.632024-09-2882612Actual
194821.822023-09-2982112Actual
3449549.702024-11-2982611Actual
3624543.002025-01-288216Actual
235513.952024-01-2882612Actual
1768450.002023-08-308214Actual
185115.012023-08-3082612Actual
244303.952024-02-2782511Actual
1928224.162023-09-2982111Actual
1792436.002023-08-308236Actual
3282041.002024-10-298216Actual
2236910.332023-12-2882211Actual
3512213.002024-12-288226Actual
1251414.002023-03-308273Actual
3753534.002025-02-278266Actual
326320.002022-06-308228Budget
1919055.632023-09-298228Actual
20626106.002023-11-308213Actual
2781061.402024-05-2982612Actual
83351.002022-04-298217Actual
340038.002022-07-308213Actual
2792869.672024-05-2982613Actual
715750.002022-10-308265Budget
570824.002022-09-298263Actual
284240.002022-06-308236Budget
36442118.002025-01-288217Actual
214520.002022-05-308228Budget
3127425.812024-08-2982113Actual
22062.002022-04-298214Actual
2647914.592024-04-2882311Actual
1354271.002023-04-298263Actual
3691543.312025-01-2882612Actual
828050.002022-11-308265Budget
425848.002022-07-308267Actual
3915636.932025-03-3082112Actual
2878227.362024-06-2982411Actual
1317550.002023-03-308217Actual
2382151.002024-02-278215Actual
260757.002022-06-308215Actual
35385134.422024-12-288218Actual
15116110.172023-05-308218Actual
3676412.462025-01-2882511Actual
256122.892024-03-2982612Actual
545950.002022-08-308218Budget
3088860.172024-08-298228Actual
3334532.672024-10-2982611Actual
2774939.062024-05-2982112Actual
1795016.002023-08-308246Actual
378329.272025-02-2782211Actual
1031762.002023-01-288214Actual
220530.002022-05-308268Budget
254628.212024-03-2982511Actual
405716.002022-07-308256Actual
3106227.362024-08-2982411Actual
803110.002022-11-308273Budget
2133818.842023-11-3082111Actual
25233105.632024-03-298218Actual
3080279.002024-08-298267Actual
1729.002022-04-298273Actual
2207225.002023-12-288266Actual
172343.002022-05-308236Actual
789333.002022-11-308213Actual
1535223.102023-05-3082611Actual
564740.002022-09-298213Budget
163255.012023-06-3082511Actual
770550.002022-10-308218Budget
1455668.002023-05-308263Actual
1833211.402023-08-3082311Actual
738020.002022-10-308246Budget
821750.002022-11-308215Budget
893629.872022-11-308268Actual
994250.002022-12-288218Budget
518110.002022-08-308256Budget
313540.002022-06-308267Budget
195860.002022-05-308217Budget
201843.002022-05-308267Actual
677340.002022-10-308213Budget
1591316.002023-06-308256Actual
531948.002022-08-308217Actual
452340.002022-08-308213Budget
391510.002022-07-308226Budget
30384112.002024-08-298214Actual
980360.002022-12-288217Budget
91527.002022-12-288273Actual
485050.002022-08-308215Budget
1683832.002023-07-308216Actual
2988212.462024-07-2982211Actual
1656760.002023-07-308263Actual
2172012.002023-12-288273Actual
3503756.002024-12-288265Actual
3251498.002024-10-298213Actual
3429463.202024-11-298268Actual
538039.002022-08-308267Actual
75230.002022-04-298266Budget
3494483.002024-12-288264Actual
2763028.422024-05-2982411Actual
3059717.002024-08-298226Actual
1392515.002023-04-298256Actual
184783.952023-08-3082112Actual
2505010.002024-03-298256Actual
3470048.622024-11-2982213Actual
477050.002022-08-308264Budget
845540.002022-11-308236Budget
235193.952024-01-2882112Actual
354110.002022-07-308273Budget
1176410.002023-02-278226Budget
3668319.912025-01-2882211Actual
1818638.962023-08-308228Actual
193377.142023-09-2982311Actual
29641109.002024-07-298217Actual
122030.002022-05-308263Budget
31985137.452024-09-288218Actual
340140.002022-07-308213Budget
1098251.002023-01-288267Actual
3697346.872025-01-2882113Actual
1092156.002023-01-288217Actual
148660.002022-05-308215Budget
781331.382022-10-308268Actual
148568.002022-05-308215Actual
247082.002022-06-308214Actual
307460.002022-06-308217Budget
3785933.742025-02-2782311Actual
1218750.002023-02-278218Budget
299430.002022-06-308266Budget
55110.002022-04-298226Budget
3322953.952024-10-2982111Actual
2769136.932024-05-2982611Actual
980464.002022-12-288217Actual

Generated 2025-05-29 07:25:49.081 UTC