[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 992  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-05-148215Actual
695863.002022-04-138214Actual
3930366.172024-09-1182213Actual
1005248.052022-06-118268Actual
1959796.002023-04-138213Actual
1565540.002022-12-128264Actual
1366344.002022-10-118264Actual
243498.212023-08-1182211Actual
1765612.002023-02-118273Actual
2594958.002023-10-118265Actual
545950.002022-02-118218Budget
3747629.002024-08-118246Actual
756660.002022-04-138217Budget
1331782.902022-09-118218Actual
38359129.002024-09-118214Actual
201740.002021-11-118267Budget
2609016.002023-10-118246Actual
2334712.462023-07-1282211Actual
3915636.932024-09-1182112Actual
279310.002021-12-128226Budget
3638529.002024-07-128266Actual
3703245.112024-07-1282613Actual
1485310.002022-11-118226Actual
2958429.002024-01-118266Actual
1229630.002022-08-118268Budget
556840.482022-02-118268Actual
289297.142023-12-1282212Actual
3103533.742024-02-1182311Actual
1204653.002022-08-118217Actual
2326145.022023-07-128268Actual
167414.002021-11-118226Actual
1609698.052022-12-128218Actual
2807726.002023-12-128273Actual
3665558.212024-07-1282111Actual
2529554.112023-09-118268Actual
91527.002022-06-118273Actual
3379469.002024-05-138264Actual
3322953.952024-04-1282111Actual
2322743.512023-07-128228Actual
2645213.532023-10-1182211Actual
2340115.652023-07-1282411Actual
1262552.002022-09-118264Actual
762654.002022-04-138267Actual
1975033.002023-04-138264Actual
3544773.812024-06-118268Actual
313540.002021-12-128267Budget
3845272.002024-09-118215Actual
1591316.002022-12-128256Actual
3115436.932024-02-1182112Actual
850220.002022-05-148246Budget
3358267.922024-04-1282613Actual
1786932.002023-02-118216Actual
2021951.082023-04-138228Actual
214443.512021-11-118228Actual
887730.002022-05-148228Budget
1523623.102022-11-1182111Actual
1157650.002022-08-118215Budget
108237.452021-10-118268Actual
172768.212023-01-1182211Actual
3532784.002024-06-118267Actual
868860.002022-05-148217Budget
2834547.002023-12-128236Actual
247170.002021-12-128214Budget
3346548.632024-04-1282612Actual
28487127.002023-12-128217Actual
2285138.002023-07-128265Actual
3002834.802024-01-1182112Actual
1842014.592023-02-1182611Actual
1289212.002022-09-118226Actual
2370012.002023-08-118273Actual
3443427.362024-05-1382411Actual
2831710.002023-12-128226Actual
234521.002021-12-128263Actual
630514.002022-03-138256Actual
50330.002021-10-118216Budget
3762687.002024-08-118267Actual
3092290.482024-02-118268Actual
2687080.002023-11-118263Actual
3771287.452024-08-118228Actual
835840.002022-05-148216Budget
789240.002022-05-148213Budget
3627211.002024-07-128226Actual
1571341.002022-12-128215Actual
299430.002021-12-128266Budget
875050.002022-05-148267Budget
3313760.172024-04-128228Actual
1464160.002022-11-118214Actual
1149648.002022-08-118264Actual
2579119.002023-10-118273Actual
326320.002021-12-128228Budget
158336.002022-12-128226Actual
947740.002022-06-118216Actual
2473012.002023-09-118273Actual
466110.002022-02-118273Budget
2843032.002023-12-128266Actual
411939.002022-01-118266Actual
2683599.002023-11-118213Actual
3385272.002024-05-138215Actual
926050.002022-06-118264Budget
1362947.002022-10-118214Actual
1138610.002022-08-118273Budget
3449549.702024-05-1382611Actual
187925.002021-11-118266Actual
1603866.002022-12-128267Actual
2310664.002023-07-128217Actual
3221411.402024-03-1282511Actual
3603220.002024-07-128273Actual
3785933.742024-08-1182311Actual
3877773.002024-09-118267Actual
589450.002022-03-138264Budget
3857217.002024-09-118226Actual
2760337.992023-11-1182311Actual
3399941.002024-05-138236Actual
2402118.002023-08-118256Actual
2162989.002023-06-118213Actual
32634141.002024-04-128214Actual
64730.002021-10-118246Budget
2009874.002023-04-138217Actual
625830.002022-03-138246Budget
2314173.002023-07-128267Actual
2884328.422023-12-1282611Actual
1529110.332022-11-1182311Actual
30767102.002024-02-118217Actual
2116051.002023-05-148267Actual
3630041.002024-07-128236Actual
1730311.402023-01-1182311Actual
3753534.002024-08-118266Actual
1818638.962023-02-118228Actual
42240.002021-10-118265Actual
3898320.972024-09-1182211Actual
1019125.002022-07-128263Actual
358970.002022-01-118214Budget
265332.892023-10-1182511Actual
845640.002022-05-148236Actual
3020745.112024-01-1182613Actual
860832.002022-05-148266Actual
2904867.922023-12-1282213Actual
2166366.002023-06-118263Actual
2872814.592023-12-1282211Actual
154435.012022-11-1182612Actual
715750.002022-04-138265Budget
2611613.002023-10-118256Actual
2677846.872023-10-1182613Actual
2526151.082023-09-118228Actual
260860.002021-12-128215Budget
3328422.042024-04-1282311Actual
1218670.782022-08-118218Actual
29641109.002024-01-118217Actual
129910.002021-11-118273Budget
531948.002022-02-118217Actual
2071814.002023-05-148273Actual
882966.232022-05-148218Actual
284143.002021-12-128236Actual
458321.002022-02-118263Actual
134770.002021-11-118214Budget
168658.002023-01-118226Actual
255801.822023-09-1182212Actual
952514.002022-06-118226Actual
215392.892023-05-1482112Actual
1535223.102022-11-1182611Actual
3712483.002024-08-118263Actual
1423419.912022-10-1182111Actual
972530.002022-06-118266Budget
3296037.002024-04-128266Actual
1860358.002023-03-138263Actual
3266985.002024-04-128264Actual
1868863.002023-03-138214Actual
411830.002022-01-118266Budget
939850.002022-06-118265Budget
1019020.002022-07-128263Budget
957340.002022-06-118236Budget
3373122.002024-05-138273Actual
1124840.002022-08-118213Budget
691010.002022-04-138273Actual
1223530.002022-08-118228Budget
821852.002022-05-148215Actual
499133.002022-02-118216Actual
2947111.002024-01-118226Actual
2944432.002024-01-118216Actual
3417563.002024-05-138267Actual
3635220.002024-07-128256Actual
3862622.002024-09-118246Actual
1181440.002022-08-118236Budget
1045550.002022-07-128215Budget
893520.002022-05-148268Budget
3098043.312024-02-1182111Actual
59937.002021-10-118236Actual
1452285.002022-11-118213Actual
31893106.002024-03-128217Actual
1797610.002023-02-118256Actual
2098633.002023-05-148236Actual
1130926.002022-08-118263Actual
2952525.002024-01-118246Actual
419860.002022-01-118217Budget
2819776.002023-12-128215Actual
789333.002022-05-148213Actual
770464.722022-04-138218Actual
378859.002022-01-118265Actual
1309630.002022-09-118266Budget
2786822.302023-11-1182113Actual
616210.002022-03-138226Budget
701946.002022-04-138264Actual
2019195.022023-04-138218Actual
611430.002022-03-138216Budget
1694513.002023-01-118256Actual
2606429.002023-10-118236Actual
1176410.002022-08-118226Budget
1037750.002022-07-128264Budget
3402527.002024-05-138246Actual
775332.902022-04-138228Actual
3088860.172024-02-118228Actual
1733016.722023-01-1182411Actual
2585453.002023-10-118264Actual
683230.002022-04-138263Actual
1013040.002022-07-128213Budget
1106150.002022-07-128218Budget
256122.892023-09-1182612Actual
2781061.402023-11-1182612Actual
3290127.002024-04-128246Actual
2839720.002023-12-128256Actual
1064010.002022-07-128226Budget
3570539.062024-06-1182112Actual
1467533.002022-11-118264Actual
775230.002022-04-138228Budget
2993630.552024-01-1182411Actual
1171730.002022-08-118216Budget
30860170.782024-02-118218Actual
19162125.332023-03-138218Actual
29734137.452024-01-118218Actual
37592101.002024-08-118217Actual
1729.002021-10-118273Actual
1531814.592022-11-1182411Actual
597450.002022-03-138215Budget
1336441.992022-09-118228Actual
3154568.002024-03-128264Actual
2272460.002023-07-128214Actual
1176520.002022-08-118226Actual
485050.002022-02-118215Budget
1303622.002022-09-118256Actual
3251498.002024-04-128213Actual
2988212.462024-01-1182211Actual
173575.012023-01-1182511Actual
3029969.002024-02-118263Actual
1389920.002022-10-118246Actual
795326.002022-05-148263Actual
1294140.002022-09-118236Budget
3556026.292024-06-1182311Actual
3520215.002024-06-118256Actual
738020.002022-04-138246Budget
3292714.002024-04-128256Actual
2502419.002023-09-118246Actual
770550.002022-04-138218Budget
728418.002022-04-138226Actual
293620.002021-12-128256Budget
756575.002022-04-138217Actual
2929363.002024-01-118264Actual
3388677.002024-05-138265Actual
307371.002021-12-128217Actual
438530.002022-01-118228Budget
2360895.002023-08-118213Actual
3860044.002024-09-118236Actual
477050.002022-02-118264Budget
3482464.002024-06-118263Actual
2000813.002023-04-138256Actual
1303520.002022-09-118256Budget
2281750.002023-07-128215Actual
185115.012023-02-1182612Actual
3615289.002024-07-128215Actual
2955116.002024-01-118256Actual
1204550.002022-08-118217Budget
37089125.002024-08-118213Actual
29258110.002024-01-118214Actual
277778.212023-11-1182212Actual
2505010.002023-09-118256Actual
209588.002023-05-148226Actual
27985114.002023-12-128213Actual
3172311.002024-03-128226Actual
1163750.002022-08-118265Budget
2103816.002023-05-148256Actual
108130.002021-10-118268Budget
3624543.002024-07-128216Actual
22062.002021-10-118214Actual
3109636.932024-02-1182611Actual
1881553.002023-03-138265Actual
980464.002022-06-118217Actual
2074669.002023-05-148214Actual
597359.002022-03-138215Actual
2004122.002023-04-138266Actual
253813.952023-09-1182211Actual
1157558.002022-08-118215Actual
116241.002021-11-118213Actual
3287537.002024-04-128236Actual
34909129.002024-06-118214Actual
3794634.802024-08-1182611Actual
36060137.002024-07-128214Actual
3455331.612024-05-1382112Actual
3192789.002024-03-128267Actual
2184056.002023-06-118215Actual
396339.002022-01-118236Actual
266657.002021-12-128265Actual
1895415.002023-03-138246Actual
284240.002021-12-128236Budget
89441.002021-10-118267Actual
1251414.002022-09-118273Actual
840620.002022-05-148226Budget
37684129.872024-08-118218Actual
733340.002022-04-138236Actual
396440.002022-01-118236Budget
3806664.592024-08-1182612Actual
183055.012023-02-1182211Actual
144341.822022-10-1182212Actual
1284431.002022-09-118216Actual
3183629.002024-03-128266Actual
1143574.002022-08-118214Actual
1887321.002023-03-138216Actual
1270461.002022-09-118215Actual
2201322.002023-06-118246Actual
1505865.002022-11-118267Actual
425848.002022-01-118267Actual
1588718.002022-12-128246Actual
205112.892023-04-1382112Actual
1627111.402022-12-1282311Actual
1878038.002023-03-138215Actual
3774684.422024-08-118268Actual
3118212.462024-02-1182212Actual
2837125.002023-12-128246Actual
2331918.842023-07-1282111Actual
21218113.202023-05-148218Actual
3918416.722024-09-1182212Actual
1181339.002022-08-118236Actual
907425.002022-06-118263Actual
164172.892022-12-1282112Actual
2508327.002023-09-118266Actual
2045314.592023-04-1382611Actual
113876.002022-08-118273Actual
2674566.172023-10-1182213Actual
2275934.002023-07-128264Actual
288930.002021-12-128246Budget
2792869.672023-11-1182613Actual
2236910.332023-06-1182211Actual
2207225.002023-06-118266Actual
3618759.002024-07-128265Actual
244303.952023-08-1182511Actual
274431.002021-12-128216Actual
1739123.102023-01-1182611Actual
1276636.002022-09-118265Actual
1768450.002023-02-118214Actual
748725.002022-04-138266Actual
266605.012023-10-1182612Actual
1110841.992022-07-128228Actual
194821.822023-03-1382112Actual
209675.322021-11-118218Actual
205695.012023-04-1382612Actual
28580158.662023-12-128218Actual
1866013.002023-03-138273Actual
854921.002022-05-148256Actual
1488131.002022-11-118236Actual
340140.002022-01-118213Budget
245491.822023-08-1182212Actual
452232.002022-02-118213Actual
1580629.002022-12-128216Actual
2829039.002023-12-128216Actual
3461557.142024-05-1382612Actual
220646.542021-11-118268Actual
252850.002021-12-128264Budget
378329.272024-08-1182211Actual
64624.002021-10-118246Actual
524032.002022-02-118266Actual
2124655.632023-05-148228Actual
1143470.002022-08-118214Budget
321487.452021-12-128218Actual
3839467.002024-09-118264Actual
701850.002022-04-138264Budget
3014820.552024-01-1182113Actual
332130.002021-12-128268Budget
1496622.002022-11-118266Actual
3700052.132024-07-1282213Actual
3440730.552024-05-1382311Actual
1901227.002023-03-138266Actual
26955106.002023-11-118214Actual
813950.002022-05-148264Actual
3169636.002024-03-128216Actual
3130145.112024-02-1182213Actual
97550.002021-10-118218Budget
2890136.932023-12-1282112Actual
3927636.342024-09-1182113Actual
55110.002021-10-118226Budget
346220.002022-01-118263Budget
3739533.002024-08-118216Actual
3933660.902024-09-1182613Actual
1350798.002022-10-118213Actual
499030.002022-02-118216Budget
1712890.482023-01-118218Actual
1171635.002022-08-118216Actual
31985137.452024-03-128218Actual
3284710.002024-04-128226Actual
142625.012022-10-1182211Actual
140744.002021-11-118264Actual
3488127.002024-06-118273Actual
537940.002022-02-118267Budget
1092250.002022-07-128217Budget
3609481.002024-07-128264Actual
30264119.002024-02-118213Actual
2234124.162023-06-1182111Actual
3718126.002024-08-118273Actual
3426181.392024-05-138228Actual
999030.002022-06-118228Budget
477151.002022-02-118264Actual
2133818.842023-05-1482111Actual
17564114.002023-02-118213Actual
2172012.002023-06-118273Actual
636423.002022-03-138266Actual
781331.382022-04-138268Actual
2078142.002023-05-148264Actual
368827.142024-07-1282212Actual
840716.002022-05-148226Actual
195091.822023-03-1382212Actual
172343.002021-11-118236Actual
379135.012024-08-1182511Actual
470868.002022-02-118214Actual
850322.002022-05-148246Actual
1942419.912023-03-1382611Actual
3503756.002024-06-118265Actual
152643.952022-11-1182211Actual
2426367.752023-08-118268Actual
578612.002022-03-138273Actual
38742114.002024-09-118217Actual
2242315.652023-06-1182411Actual
868751.002022-05-148217Actual
326232.902021-12-128228Actual
3239739.852024-03-1282113Actual
999157.142022-06-118228Actual
1078320.002022-07-128256Actual
3142562.002024-03-128263Actual
3679628.422024-07-1282611Actual
1026910.002022-07-128273Actual
1013135.002022-07-128213Actual
3355043.362024-04-1282213Actual
391510.002022-01-118226Budget
36260.002021-10-118215Budget
887638.962022-05-148228Actual
733440.002022-04-138236Budget
1262450.002022-09-118264Budget
491247.002022-02-118265Actual
1360126.002022-10-118273Actual
1476835.002022-11-118265Actual
3632626.002024-07-128246Actual
220530.002021-11-118268Budget
709750.002022-04-138215Budget
12986.002021-11-118273Actual
195860.002021-11-118217Budget
3180317.002024-03-128256Actual
1810045.002023-02-118267Actual
3009049.702024-01-1182612Actual
972425.002022-06-118266Actual
438451.082022-01-118228Actual
1106084.422022-07-128218Actual
83460.002021-10-118217Budget
380327.142024-08-1182212Actual
2733595.002023-11-118217Actual
695970.002022-04-138214Budget
2997033.742024-01-1182611Actual
1186025.002022-08-118246Actual
658576.842022-03-138218Actual
1243720.002022-09-118263Budget
80309.002022-05-148273Actual
2774939.062023-11-1182112Actual
1229537.452022-08-118268Actual
75230.002021-10-118266Budget
2494322.002023-09-118216Actual
484960.002022-02-118215Actual
24638106.002023-09-118213Actual
1586133.002022-12-128236Actual
1827719.912023-02-1182111Actual
242210.002021-12-128273Actual
138458.002022-10-118226Actual
3812432.832024-08-1182113Actual
1559217.002022-12-128273Actual
2870053.952023-12-1282111Actual
144072.892022-10-1182112Actual
2414454.002023-08-118267Actual
181712.002021-11-118256Actual
2749061.692023-11-118268Actual
503914.002022-02-118226Actual
83351.002021-10-118217Actual
3467345.112024-05-1382113Actual
1678053.002023-01-118265Actual
2025263.202023-04-138268Actual
1116930.002022-07-128268Budget
939753.002022-06-118265Actual
1928224.162023-03-1382111Actual
1821960.172023-02-118268Actual
2757617.782023-11-1182211Actual
3160380.002024-03-128215Actual
35292102.002024-06-118217Actual
1405268.002022-10-118267Actual
3163876.002024-03-128265Actual
344619.272024-05-1382511Actual
2212963.002023-06-118217Actual
3815141.602024-08-1182213Actual
1553556.002022-12-128263Actual
1098251.002022-07-128267Actual
2364352.002023-08-118263Actual
3833118.002024-09-118273Actual
2878227.362023-12-1282411Actual
2198735.002023-06-118236Actual
3647783.002024-07-128267Actual
3515038.002024-06-118236Actual
901440.002022-06-118213Budget
3276281.002024-04-128265Actual
3394438.002024-05-138216Actual
538039.002022-02-118267Actual
2203912.002023-06-118256Actual
3272784.002024-04-128215Actual
1892830.002023-03-138236Actual
715845.002022-04-138265Actual
2902136.342023-12-1282113Actual
3067717.002024-02-118256Actual
122030.002021-11-118263Budget
1243622.002022-09-118263Actual
2908145.112023-12-1282613Actual
27428123.812023-11-118218Actual
3523529.002024-06-118266Actual
583570.002022-03-138214Budget
386730.002022-01-118216Budget
2299017.002023-07-128246Actual
9329.002021-10-118263Actual
1800824.002023-02-118266Actual
3408326.002024-05-138266Actual
1502384.002022-11-118217Actual
1392515.002022-10-118256Actual
658450.002022-03-138218Budget
677340.002022-04-138213Budget
2647914.592023-10-1182311Actual
164753.952022-12-1282612Actual
2737076.002023-11-118267Actual
50238.002021-10-118216Actual
2376347.002023-08-118264Actual
2852271.002023-12-128267Actual
390645.012024-09-1182511Actual
3745034.002024-08-118236Actual
570824.002022-03-138263Actual
18568120.002023-03-138213Actual
3051268.002024-02-118265Actual
1401756.002022-10-118217Actual
1331650.002022-09-118218Budget
2187436.002023-06-118265Actual
3062535.002024-02-118236Actual
235513.952023-07-1282612Actual
288097.142023-12-1282511Actual
532060.002022-02-118217Budget
1210839.002022-08-118267Actual
299537.002021-12-128266Actual
452340.002022-02-118213Budget
723740.002022-04-138216Budget
2540810.332023-09-1182311Actual
29138113.002024-01-118213Actual
3331120.972024-04-1282411Actual
1890011.002023-03-138226Actual
1600373.002022-12-128217Actual
2990932.672024-01-1182311Actual
2222284.422023-06-118218Actual
26303155.632023-10-118218Actual
947640.002022-06-118216Budget
2372864.002023-08-118214Actual
3921861.402024-09-1182612Actual
3889767.752024-09-118268Actual
3317173.812024-04-128268Actual
1594622.002022-12-128266Actual
1963163.002023-04-138263Actual
1689330.002023-01-118236Actual
444330.002022-01-118268Budget
175075.012023-01-1182612Actual
365145.002022-01-118264Actual
444445.022022-01-118268Actual
2716513.002023-11-118226Actual
1771839.002023-02-118264Actual
2721930.002023-11-118246Actual
2896344.382023-12-1282612Actual
1196730.002022-08-118266Budget
3509529.002024-06-118216Actual
1898012.002023-03-138256Actual
3100811.402024-02-1182211Actual
401130.002022-01-118246Budget
1683832.002023-01-118216Actual
228540.002021-12-128213Budget
1990127.002023-04-138216Actual
2708056.002023-11-118265Actual
266265.012023-10-1182112Actual
2535325.232023-09-1182111Actual
2193222.002023-06-118216Actual
2087352.002023-05-148265Actual
3334532.672024-04-1282611Actual
274530.002021-12-128216Budget
172440.002021-11-118236Budget
564632.002022-03-138213Actual
3585148.622024-06-1182213Actual
578710.002022-03-138273Budget
3909843.312024-09-1182611Actual
2319982.902023-07-128218Actual
1615867.752022-12-128268Actual
1980847.002023-04-138215Actual
1298932.002022-09-118246Actual
201843.002021-11-118267Actual
55013.002021-10-118226Actual
2106827.002023-05-148266Actual
3254959.002024-04-128263Actual
433663.202022-01-118218Actual
154102.892022-11-1182112Actual
583479.002022-03-138214Actual
27928.002021-12-128226Actual
3780440.122024-08-1182111Actual
556730.002022-02-118268Budget
835944.002022-05-148216Actual
1574847.002022-12-128265Actual
334317.142024-04-1282212Actual
183863.952023-02-1182511Actual
373050.002022-01-118215Budget
97478.362021-10-118218Actual
3367459.002024-05-138263Actual
38835135.932024-09-118218Actual
3733770.002024-08-118265Actual
728520.002022-04-138226Budget
1998220.002023-04-138246Actual
16532102.002023-01-118213Actual
2875526.292023-12-1282311Actual
33017115.002024-04-128217Actual
742710.002022-04-138256Budget
3564732.672024-06-1182611Actual
691110.002022-04-138273Budget
3827460.002024-09-118263Actual
2432117.782023-08-1182111Actual
503810.002022-02-118226Budget
3558725.232024-06-1182411Actual
2636464.722023-10-118268Actual
140650.002021-11-118264Budget
1051442.002022-07-128265Actual
3541363.202024-06-118228Actual
3233948.632024-03-1282612Actual
209750.002021-11-118218Budget
986350.002022-06-118267Budget
1237540.002022-09-118213Budget
2174856.002023-06-118214Actual
1110930.002022-07-128228Budget
2789567.922023-11-1182213Actual
1431611.402022-10-1182411Actual
1078420.002022-07-128256Budget
3691543.312024-07-1282612Actual
17310.002021-10-118273Budget
1276550.002022-09-118265Budget
1493315.002022-11-118256Actual
1562052.002022-12-128214Actual
1218750.002022-08-118218Budget
2485041.002023-09-118215Actual
300567.142024-01-1182212Actual
2754851.822023-11-1182111Actual
508840.002022-02-118236Budget
1806576.002023-02-118217Actual
1936411.402023-03-1382411Actual
195403.952023-03-1382612Actual
1256370.002022-09-118214Budget
3800425.232024-08-1182112Actual
1719052.602023-01-118268Actual
2967678.002024-01-118267Actual
203387.142023-04-1382211Actual

Generated 2024-11-10 06:35:39.022 UTC