[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 992  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2985452.892024-07-2782111Actual
108130.002022-04-278268Budget
1496622.002023-05-288266Actual
36442118.002025-01-268217Actual
2467364.002024-03-278263Actual
15500117.002023-06-288213Actual
313540.002022-06-288267Budget
3700052.132025-01-2682213Actual
3865221.002025-03-288256Actual
762550.002022-10-288267Budget
3305179.002024-10-278267Actual
1562052.002023-06-288214Actual
3901020.972025-03-2882311Actual
887638.962022-11-288228Actual
1665270.002023-07-288214Actual
193105.012023-09-2782211Actual
2385647.002024-02-258265Actual
2721930.002024-05-278246Actual
513418.002022-08-288246Actual
83351.002022-04-278217Actual
2228346.542023-12-268268Actual
3284710.002024-10-278226Actual
164441.822023-06-2882212Actual
715750.002022-10-288265Budget
266605.012024-04-2682612Actual
1218750.002023-02-258218Budget
3860044.002025-03-288236Actual
3397111.002024-11-278226Actual
177028.002022-05-288246Actual
2502419.002024-03-278246Actual
2774939.062024-05-2782112Actual
255532.892024-03-2782112Actual
3615289.002025-01-268215Actual
372948.002022-07-288215Actual
2976261.692024-07-278228Actual
205381.822023-10-2882212Actual
3399941.002024-11-278236Actual
1331782.902023-03-288218Actual
3177722.002024-09-268246Actual
589450.002022-09-278264Budget
3730286.002025-02-258215Actual
38239107.002025-03-288213Actual
396339.002022-07-288236Actual
247170.002022-06-288214Budget
3724491.002025-02-258264Actual
3570539.062024-12-2682112Actual
2829039.002024-06-278216Actual
365145.002022-07-288264Actual
3340329.482024-10-2782112Actual
225141.822023-12-2682112Actual
3541363.202024-12-268228Actual
1303520.002023-03-288256Budget
1795016.002023-08-288246Actual
3245741.602024-09-2682613Actual
550746.542022-08-288228Actual
28487127.002024-06-278217Actual
444330.002022-07-288268Budget
2620892.002024-04-268217Actual
1922445.022023-09-278268Actual
636423.002022-09-278266Actual
178969.002023-08-288226Actual
882850.002022-11-288218Budget
3665558.212025-01-2682111Actual
321487.452022-06-288218Actual
3276281.002024-10-278265Actual
636530.002022-09-278266Budget
3183629.002024-09-268266Actual
3201373.812024-09-268228Actual
3210549.702024-09-2682111Actual
2499834.002024-03-278236Actual
3394438.002024-11-278216Actual
3467345.112024-11-2782113Actual
55110.002022-04-278226Budget
683330.002022-10-288263Budget
26955106.002024-05-278214Actual
1073630.002023-01-268246Budget
1771839.002023-08-288264Actual
102320.002022-04-278228Budget
603647.002022-09-278265Actual
3148225.002024-09-268273Actual
2382151.002024-02-258215Actual
2952525.002024-07-278246Actual
3576664.592024-12-2682612Actual
177130.002022-05-288246Budget
1068940.002023-01-268236Budget
503914.002022-08-288226Actual
38742114.002025-03-288217Actual
2517563.002024-03-278267Actual
249706.002024-03-278226Actual
1872239.002023-09-278264Actual
28050.002022-04-278264Budget
3154568.002024-09-268264Actual
3071025.002024-08-278266Actual
1331650.002023-03-288218Budget
2955116.002024-07-278256Actual
3035626.002024-08-278273Actual
32634141.002024-10-278214Actual
2346119.912024-01-2682611Actual
2789567.922024-05-2782213Actual
30264119.002024-08-278213Actual
1298932.002023-03-288246Actual
616210.002022-09-278226Budget
313639.002022-06-288267Actual
162632.002022-05-288216Actual
1196627.002023-02-258266Actual
358970.002022-07-288214Budget
36149.002022-04-278215Actual
1797610.002023-08-288256Actual
22062.002022-04-278214Actual
2636464.722024-04-268268Actual
2754851.822024-05-2782111Actual
3041989.002024-08-278264Actual
2872814.592024-06-2782211Actual
1116930.002023-01-268268Budget
1890011.002023-09-278226Actual
17310.002022-04-278273Budget
2807726.002024-06-278273Actual
1898012.002023-09-278256Actual
3703245.112025-01-2682613Actual
926050.002022-12-268264Budget
1980847.002023-10-288215Actual
3638529.002025-01-268266Actual
2225043.512023-12-268228Actual
3500295.002024-12-268215Actual
1662428.002023-07-288273Actual
1336530.002023-03-288228Budget
97550.002022-04-278218Budget
650651.002022-09-278267Actual
2216464.002023-12-268267Actual
742811.002022-10-288256Actual
3712483.002025-02-258263Actual
1588718.002023-06-288246Actual
2929363.002024-07-278264Actual
597450.002022-09-278215Budget
234521.002022-06-288263Actual
1210750.002023-02-258267Budget
2479229.002024-03-278264Actual
3898320.972025-03-2882211Actual
3915636.932025-03-2882112Actual
630514.002022-09-278256Actual
3417563.002024-11-278267Actual
266657.002022-06-288265Actual
1609698.052023-06-288218Actual
2529554.112024-03-278268Actual
3334532.672024-10-2782611Actual
1694513.002023-07-288256Actual
470970.002022-08-288214Budget
332245.022022-06-288268Actual
1635913.532023-06-2882611Actual
2201322.002023-12-268246Actual
34909129.002024-12-268214Actual
3192789.002024-09-268267Actual
3771287.452025-02-258228Actual
181820.002022-05-288256Budget
33109122.302024-10-278218Actual
401029.002022-07-288246Actual
152643.952023-05-2882211Actual
1098150.002023-01-268267Budget
1603866.002023-06-288267Actual
2698968.002024-05-278264Actual
1190720.002023-02-258256Budget
2475863.002024-03-278214Actual
827940.002022-11-288265Actual
1342555.632023-03-288268Actual
2275934.002024-01-268264Actual
2802073.002024-06-278263Actual
1866013.002023-09-278273Actual
444445.022022-07-288268Actual
850322.002022-11-288246Actual
3221411.402024-09-2682511Actual
1092156.002023-01-268217Actual
2039214.592023-10-2882411Actual
508840.002022-08-288236Budget
3488127.002024-12-268273Actual
2440315.652024-02-2582411Actual
299430.002022-06-288266Budget
1963163.002023-10-288263Actual
234285.012024-01-2682511Actual
307371.002022-06-288217Actual
1968827.002023-10-288273Actual
1434915.652023-04-2782611Actual
2727828.002024-05-278266Actual
920170.002022-12-268214Budget
458220.002022-08-288263Budget
75230.002022-04-278266Budget
379135.012025-02-2582511Actual
3160380.002024-09-268215Actual
346220.002022-07-288263Budget
1574847.002023-06-288265Actual
3627211.002025-01-268226Actual
168658.002023-07-288226Actual
1971655.002023-10-288214Actual
201740.002022-05-288267Budget
1078320.002023-01-268256Actual
1309729.002023-03-288266Actual
1204550.002023-02-258217Budget
920072.002022-12-268214Actual
154740.002022-05-288265Budget
2647914.592024-04-2682311Actual
2124655.632023-11-288228Actual
2106827.002023-11-288266Actual
840620.002022-11-288226Budget
2446425.232024-02-2582611Actual
59937.002022-04-278236Actual
538039.002022-08-288267Actual
3895546.502025-03-2882111Actual
33017115.002024-10-278217Actual
775230.002022-10-288228Budget
1535223.102023-05-2882611Actual
1739123.102023-07-2882611Actual
1821960.172023-08-288268Actual
97478.362022-04-278218Actual
1485310.002023-05-288226Actual
803110.002022-11-288273Budget
939850.002022-12-268265Budget
354110.002022-07-288273Budget
1092250.002023-01-268217Budget
597359.002022-09-278215Actual
288097.142024-06-2782511Actual
3800425.232025-02-2582112Actual
854921.002022-11-288256Actual
695970.002022-10-288214Budget
807870.002022-11-288214Budget
2207225.002023-12-268266Actual
1683832.002023-07-288216Actual
3806664.592025-02-2582612Actual
821750.002022-11-288215Budget
962021.002022-12-268246Actual
1284530.002023-03-288216Budget
3482464.002024-12-268263Actual
2749061.692024-05-278268Actual
2878227.362024-06-2782411Actual
3921861.402025-03-2882612Actual
175075.012023-07-2882612Actual
1078420.002023-01-268256Budget
3440730.552024-11-2782311Actual
2949944.002024-07-278236Actual
2860864.722024-06-278228Actual
411830.002022-07-288266Budget
2360895.002024-02-258213Actual
235193.952024-01-2682112Actual
3839467.002025-03-288264Actual
2178229.002023-12-268264Actual
1842014.592023-08-2882611Actual
3242464.412024-09-2682213Actual
242310.002022-06-288273Budget
3494483.002024-12-268264Actual
3092290.482024-08-278268Actual
2285138.002024-01-268265Actual
2432117.782024-02-2582111Actual
64730.002022-04-278246Budget
3438012.462024-11-2782211Actual
781420.002022-10-288268Budget
140650.002022-05-288264Budget
2967678.002024-07-278267Actual
1414038.962023-04-278228Actual
1703568.002023-07-288217Actual
2585453.002024-04-268264Actual
3331120.972024-10-2782411Actual
578612.002022-09-278273Actual
1026810.002023-01-268273Budget
2990932.672024-07-2782311Actual
3512213.002024-12-268226Actual
195860.002022-05-288217Budget
2334712.462024-01-2682211Actual
2719343.002024-05-278236Actual
470868.002022-08-288214Actual
2198735.002023-12-268236Actual
2242315.652023-12-2682411Actual
2792869.672024-05-2782613Actual
29138113.002024-07-278213Actual
1031670.002023-01-268214Budget
2031025.232023-10-2882111Actual
972425.002022-12-268266Actual
1190813.002023-02-258256Actual
1309630.002023-03-288266Budget
2234124.162023-12-2682111Actual
621240.002022-09-278236Budget
83460.002022-04-278217Budget
116241.002022-05-288213Actual
2485041.002024-03-278215Actual
2272460.002024-01-268214Actual
37592101.002025-02-258217Actual
2958429.002024-07-278266Actual
1124840.002023-02-258213Budget
30767102.002024-08-278217Actual
537940.002022-08-288267Budget
603550.002022-09-278265Budget
1350798.002023-04-278213Actual
1303622.002023-03-288256Actual
1502384.002023-05-288217Actual
644460.002022-09-278217Budget
3088860.172024-08-278228Actual
2917362.002024-07-278263Actual
1878038.002023-09-278215Actual
901440.002022-12-268213Budget
148568.002022-05-288215Actual
228540.002022-06-288213Budget
183055.012023-08-2882211Actual
1467533.002023-05-288264Actual
3109636.932024-08-2782611Actual
3818276.692025-02-2582613Actual
26303155.632024-04-268218Actual
583570.002022-09-278214Budget
89340.002022-04-278267Budget
2724514.002024-05-278256Actual
2535325.232024-03-2782111Actual
3827460.002025-03-288263Actual
2174856.002023-12-268214Actual
3848784.002025-03-288265Actual
3029969.002024-08-278263Actual
1372358.002023-04-278215Actual
1294140.002023-03-288236Budget
1181440.002023-02-258236Budget
1130820.002023-02-258263Budget
28147.002022-04-278264Actual
2624371.002024-04-268267Actual
31985137.452024-09-268218Actual
31510121.002024-09-268214Actual
260860.002022-06-288215Budget
1262552.002023-03-288264Actual
215392.892023-11-2882112Actual
3218731.612024-09-2682411Actual
669330.002022-09-278268Budget
3355043.362024-10-2782213Actual
194821.822023-09-2782112Actual
1243720.002023-03-288263Budget
1005248.052022-12-268268Actual
3671026.292025-01-2682311Actual
875050.002022-11-288267Budget
663230.002022-09-278228Budget
3251498.002024-10-278213Actual
2314173.002024-01-268267Actual
1910474.002023-09-278267Actual
860832.002022-11-288266Actual
1130926.002023-02-258263Actual
2193222.002023-12-268216Actual
265332.892024-04-2682511Actual
3172311.002024-09-268226Actual
952420.002022-12-268226Budget
386730.002022-07-288216Budget
1163750.002023-02-258265Budget
214520.002022-05-288228Budget
2979675.322024-07-278268Actual
9329.002022-04-278263Actual
2019195.022023-10-288218Actual
142625.012023-04-2782211Actual
1210839.002023-02-258267Actual
1559217.002023-06-288273Actual
134662.002022-05-288214Actual
16532102.002023-07-288213Actual
738020.002022-10-288246Budget
140744.002022-05-288264Actual
2600918.002024-04-268216Actual
2319982.902024-01-268218Actual
947640.002022-12-268216Budget
845640.002022-11-288236Actual
2184056.002023-12-268215Actual
1998220.002023-10-288246Actual
164172.892023-06-2882112Actual
3352338.092024-10-2782113Actual
3903736.932025-03-2882411Actual
3017552.132024-07-2782213Actual
835840.002022-11-288216Budget
378329.272025-02-2582211Actual
3130145.112024-08-2782213Actual
9230.002022-04-278263Budget
1529110.332023-05-2882311Actual
1600373.002023-06-288217Actual
19162125.332023-09-278218Actual
3673724.162025-01-2682411Actual
1124945.002023-02-258213Actual
158336.002023-06-288226Actual
3609481.002025-01-268264Actual
466110.002022-08-288273Budget
50238.002022-04-278216Actual
55013.002022-04-278226Actual
31390115.002024-09-268213Actual
144341.822023-04-2782212Actual
340140.002022-07-288213Budget
25233105.632024-03-278218Actual
986350.002022-12-268267Budget
2988212.462024-07-2782211Actual
242210.002022-06-288273Actual
828050.002022-11-288265Budget
578710.002022-09-278273Budget
1229537.452023-02-258268Actual
300567.142024-07-2782212Actual
1149648.002023-02-258264Actual
1919055.632023-09-278228Actual
391418.002022-07-288226Actual
452340.002022-08-288213Budget
2025263.202023-10-288268Actual
405810.002022-07-288256Budget
289297.142024-06-2782212Actual
1895415.002023-09-278246Actual
484960.002022-08-288215Actual
2142015.652023-11-2882411Actual
288829.002022-06-288246Actual
293517.002022-06-288256Actual
986440.002022-12-268267Actual
18568120.002023-09-278213Actual
203657.142023-10-2882311Actual
378859.002022-07-288265Actual
184783.952023-08-2882112Actual
3585148.622024-12-2682213Actual
1580629.002023-06-288216Actual
1064113.002023-01-268226Actual
21218113.202023-11-288218Actual
2310664.002024-01-268217Actual
340038.002022-07-288213Actual
27985114.002024-06-278213Actual
3224730.552024-09-2682611Actual
3405118.002024-11-278256Actual
2505010.002024-03-278256Actual
458321.002022-08-288263Actual
813950.002022-11-288264Actual
3239739.852024-09-2682113Actual
1262450.002023-03-288264Budget
868860.002022-11-288217Budget
2083950.002023-11-288215Actual
1461312.002023-05-288273Actual
957340.002022-12-268236Budget
550630.002022-08-288228Budget
3523529.002024-12-268266Actual
2864261.692024-06-278268Actual
1835911.402023-08-2882411Actual
148660.002022-05-288215Budget
1013135.002023-01-268213Actual
491247.002022-08-288265Actual
391510.002022-07-288226Budget
907530.002022-12-268263Budget
144655.012023-04-2782612Actual
185115.012023-08-2882612Actual
2304927.002024-01-268266Actual
3470048.622024-11-2782213Actual
3385272.002024-11-278215Actual
1901227.002023-09-278266Actual
3118212.462024-08-2782212Actual
203387.142023-10-2882211Actual
1887321.002023-09-278216Actual
1815882.902023-08-288218Actual
795230.002022-11-288263Budget
433750.002022-07-288218Budget
545899.572022-08-288218Actual
3169636.002024-09-268216Actual
531948.002022-08-288217Actual
1777638.002023-08-288215Actual
3588446.872024-12-2682613Actual
3363998.002024-11-278213Actual
2473012.002024-03-278273Actual
1019020.002023-01-268263Budget
630610.002022-09-278256Budget
518110.002022-08-288256Budget
2938666.002024-07-278265Actual
37209135.002025-02-258214Actual
1037638.002023-01-268264Actual
3317173.812024-10-278268Actual
738127.002022-10-288246Actual
947740.002022-12-268216Actual
1143470.002023-02-258214Budget
234430.002022-06-288263Budget
2172012.002023-12-268273Actual
247082.002022-06-288214Actual
2591467.002024-04-268215Actual
2399522.002024-02-258246Actual
3180317.002024-09-268256Actual
9943104.112022-12-268218Actual
3877773.002025-03-288267Actual
874948.002022-11-288267Actual
3408326.002024-11-278266Actual
723740.002022-10-288216Budget
266540.002022-06-288265Budget
3553324.162024-12-2682211Actual
42240.002022-04-278265Actual
3230535.872024-09-2682112Actual
274530.002022-06-288216Budget
172343.002022-05-288236Actual
2543510.332024-03-2782411Actual
3503756.002024-12-268265Actual
2414454.002024-02-258267Actual
116340.002022-05-288213Budget
1431611.402023-04-2782411Actual
30860170.782024-08-278218Actual
2299017.002024-01-268246Actual
2222284.422023-12-268218Actual
625933.002022-09-278246Actual
1354271.002023-04-278263Actual
840716.002022-11-288226Actual
235513.952024-01-2682612Actual
102238.962022-04-278228Actual
1059234.002023-01-268216Actual
1143574.002023-02-258214Actual
1759968.002023-08-288263Actual
1106084.422023-01-268218Actual
962120.002022-12-268246Budget
3292714.002024-10-278256Actual
38835135.932025-03-288218Actual
532060.002022-08-288217Budget
2331918.842024-01-2682111Actual
3603220.002025-01-268273Actual
701850.002022-10-288264Budget
1019125.002023-01-268263Actual
1289212.002023-03-288226Actual
3266985.002024-10-278264Actual
3098043.312024-08-2782111Actual
2733595.002024-05-278217Actual
154838.002022-05-288265Actual
3067717.002024-08-278256Actual
524032.002022-08-288266Actual
167510.002022-05-288226Budget
22170.002022-04-278214Budget
195091.822023-09-2782212Actual
3014820.552024-07-2782113Actual
113876.002023-02-258273Actual
3630041.002025-01-268236Actual
1149750.002023-02-258264Budget
3544773.812024-12-268268Actual
214443.512022-05-288228Actual
2579119.002024-04-268273Actual
27428123.812024-05-278218Actual
29258110.002024-07-278214Actual
466012.002022-08-288273Actual
742710.002022-10-288256Budget
2549519.912024-03-2782611Actual
1005120.002022-12-268268Budget
2013345.002023-10-288267Actual
193919.272023-09-2782511Actual
556840.482022-08-288268Actual
2993630.552024-07-2782411Actual
36060137.002025-01-268214Actual
1959796.002023-10-288213Actual
3564732.672024-12-2682611Actual
245222.892024-02-2582112Actual
2423049.572024-02-258228Actual
3133345.112024-08-2782613Actual
2290925.002024-01-268216Actual
933950.002022-12-268215Budget
1084233.002023-01-268266Actual
228440.002022-06-288213Actual
358870.002022-07-288214Actual
3461557.142024-11-2782612Actual
2112556.002023-11-288217Actual
3100811.402024-08-2782211Actual
2852271.002024-06-278267Actual
154102.892023-05-2882112Actual
2843032.002024-06-278266Actual
34233134.422024-11-278218Actual
1674553.002023-07-288215Actual
2692727.002024-05-278273Actual
556730.002022-08-288268Budget
108237.452022-04-278268Actual
3254959.002024-10-278263Actual
2301619.002024-01-268256Actual
172440.002022-05-288236Budget
3745034.002025-02-258236Actual
3322953.952024-10-2782111Actual
3597567.002025-01-268263Actual
756660.002022-10-288217Budget
621140.002022-09-278236Actual
564740.002022-09-278213Budget
3909843.312025-03-2882611Actual
3115436.932024-08-2782112Actual
3367459.002024-11-278263Actual
709843.002022-10-288215Actual
172768.212023-07-2882211Actual
1138610.002023-02-258273Budget
3473239.852024-11-2782613Actual
3002834.802024-07-2782112Actual
1990127.002023-10-288216Actual
3659763.202025-01-268268Actual
1571341.002023-06-288215Actual
972530.002022-12-268266Budget
3455331.612024-11-2782112Actual
299537.002022-06-288266Actual
835944.002022-11-288216Actual
616315.002022-09-278226Actual
669443.512022-09-278268Actual
733440.002022-10-288236Budget
952514.002022-12-268226Actual
1204653.002023-02-258217Actual
3388677.002024-11-278265Actual
3550543.312024-12-2682111Actual
243498.212024-02-2582211Actual
3750220.002025-02-258256Actual
477151.002022-08-288264Actual
663338.962022-09-278228Actual
3213324.162024-09-2682211Actual
2203912.002023-12-268256Actual
2642430.552024-04-2682111Actual
3718126.002025-02-258273Actual
1387324.002023-04-278236Actual
3780440.122025-02-2582111Actual
2071814.002023-11-288273Actual
1237540.002023-03-288213Budget
583479.002022-09-278214Actual
1218670.782023-02-258218Actual
1157650.002023-02-258215Budget
1381831.002023-04-278216Actual
2716513.002024-05-278226Actual
2935184.002024-07-278215Actual
2713829.002024-05-278216Actual
1482626.002023-05-288216Actual
513530.002022-08-288246Budget
293620.002022-06-288256Budget
3697346.872025-01-2682113Actual
38359129.002025-03-288214Actual
1591316.002023-06-288256Actual
1781148.002023-08-288265Actual
1514441.992023-05-288228Actual
770464.722022-10-288218Actual
3517622.002024-12-268246Actual
2116051.002023-11-288267Actual
69316.002022-04-278256Actual
2769136.932024-05-2782611Actual
2396933.002024-02-258236Actual
1488131.002023-05-288236Actual
17564114.002023-08-288213Actual
1678053.002023-07-288265Actual
1810045.002023-08-288267Actual
2763028.422024-05-2782411Actual
239415.002024-02-258226Actual
2133818.842023-11-2882111Actual
2087352.002023-11-288265Actual
1906976.002023-09-278217Actual
893629.872022-11-288268Actual
3812432.832025-02-2582113Actual
709750.002022-10-288215Budget
1223530.002023-02-258228Budget
37684129.872025-02-258218Actual
3449549.702024-11-2782611Actual
570824.002022-09-278263Actual
3556026.292024-12-2682311Actual
2997033.742024-07-2782611Actual
1833211.402023-08-2882311Actual
326320.002022-06-288228Budget
3815141.602025-02-2582213Actual
34140111.002024-11-278217Actual
2370012.002024-02-258273Actual
3435262.462024-11-2782111Actual
2650613.532024-04-2682411Actual
1975033.002023-10-288264Actual
2687080.002024-05-278263Actual
144072.892023-04-2782112Actual
260757.002022-06-288215Actual
3127425.812024-08-2782113Actual
1375833.002023-04-278265Actual
411939.002022-07-288266Actual
901536.002022-12-268213Actual
1490718.002023-05-288246Actual
1110841.992023-01-268228Actual
2606429.002024-04-268236Actual
2633166.232024-04-268228Actual
934046.002022-12-268215Actual
1417448.052023-04-278268Actual
1157558.002023-02-258215Actual
37089125.002025-02-258213Actual
1892830.002023-09-278236Actual
3379469.002024-11-278264Actual
491150.002022-08-288265Budget
3747629.002025-02-258246Actual
1707048.002023-07-288267Actual
3290127.002024-10-278246Actual
1276636.002023-03-288265Actual
499133.002022-08-288216Actual
3260634.002024-10-278273Actual
334317.142024-10-2782212Actual
1163854.002023-02-258265Actual

Generated 2025-05-28 01:02:31.875 UTC