[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 1000   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005120.002022-12-278268Budget
2296429.002024-01-278236Actual
30264119.002024-08-288213Actual
452232.002022-08-298213Actual
2674566.172024-04-2782213Actual
1514441.992023-05-298228Actual
508840.002022-08-298236Budget
1064113.002023-01-278226Actual
37089125.002025-02-268213Actual
2414454.002024-02-268267Actual
3685427.362025-01-2782112Actual
3002834.802024-07-2882112Actual
1026810.002023-01-278273Budget
545950.002022-08-298218Budget
2326145.022024-01-278268Actual
2201322.002023-12-278246Actual
1553556.002023-06-298263Actual
1452285.002023-05-298213Actual
299430.002022-06-298266Budget
234521.002022-06-298263Actual
3067717.002024-08-288256Actual
3632626.002025-01-278246Actual
1656760.002023-07-298263Actual
1149750.002023-02-268264Budget
1143470.002023-02-268214Budget
2819776.002024-06-288215Actual
840716.002022-11-298226Actual
1342630.002023-03-298268Budget
2944432.002024-07-288216Actual
3363998.002024-11-288213Actual
1064010.002023-01-278226Budget
1130820.002023-02-268263Budget
926050.002022-12-278264Budget
2193222.002023-12-278216Actual
3130145.112024-08-2882213Actual
433663.202022-07-298218Actual
723638.002022-10-298216Actual
3668319.912025-01-2782211Actual
2473012.002024-03-288273Actual
3100811.402024-08-2882211Actual
1092250.002023-01-278217Budget
3762687.002025-02-268267Actual
3582424.062024-12-2782113Actual
2106827.002023-11-298266Actual
2207225.002023-12-278266Actual
695970.002022-10-298214Budget
3177722.002024-09-278246Actual
172440.002022-05-298236Budget
625830.002022-09-288246Budget
1375833.002023-04-288265Actual
2203912.002023-12-278256Actual
2066163.002023-11-298263Actual
154740.002022-05-298265Budget
3092290.482024-08-288268Actual
2319982.902024-01-278218Actual
1476835.002023-05-298265Actual
1980847.002023-10-298215Actual
583479.002022-09-288214Actual
214443.512022-05-298228Actual
29734137.452024-07-288218Actual
154435.012023-05-2982612Actual
3848784.002025-03-298265Actual
252942.002022-06-298264Actual
835944.002022-11-298216Actual
2573261.002024-04-278263Actual
390645.012025-03-2982511Actual
102320.002022-04-288228Budget
2708056.002024-05-288265Actual
1586133.002023-06-298236Actual
484960.002022-08-298215Actual
1181440.002023-02-268236Budget
3172311.002024-09-278226Actual
1143574.002023-02-268214Actual
3618759.002025-01-278265Actual
3520215.002024-12-278256Actual
1797610.002023-08-298256Actual
513418.002022-08-298246Actual
3576664.592024-12-2782612Actual
1210750.002023-02-268267Budget
97478.362022-04-288218Actual
644375.002022-09-288217Actual
2485041.002024-03-288215Actual
1571341.002023-06-298215Actual
1517848.052023-05-298268Actual
1309630.002023-03-298266Budget
2698968.002024-05-288264Actual
2479229.002024-03-288264Actual
508734.002022-08-298236Actual
795230.002022-11-298263Budget
1963163.002023-10-298263Actual
550746.542022-08-298228Actual
1309729.002023-03-298266Actual
34140111.002024-11-288217Actual
438530.002022-07-298228Budget
1196730.002023-02-268266Budget
3065120.002024-08-288246Actual
205695.012023-10-2982612Actual
1694513.002023-07-298256Actual
195754.002022-05-298217Actual
253813.952024-03-2882211Actual
3183629.002024-09-278266Actual
38835135.932025-03-298218Actual
2331918.842024-01-2782111Actual
1317650.002023-03-298217Budget
380327.142025-02-2682212Actual
1157558.002023-02-268215Actual
2494322.002024-03-288216Actual
195860.002022-05-298217Budget
3254959.002024-10-288263Actual
3553324.162024-12-2782211Actual
3328422.042024-10-2882311Actual
245813.952024-02-2682612Actual
3724491.002025-02-268264Actual
1262450.002023-03-298264Budget
1901227.002023-09-288266Actual
2103816.002023-11-298256Actual
3180317.002024-09-278256Actual
1106084.422023-01-278218Actual
2540810.332024-03-2882311Actual
1609698.052023-06-298218Actual
2166366.002023-12-278263Actual
2216464.002023-12-278267Actual
1256370.002023-03-298214Budget
2620892.002024-04-278217Actual
715845.002022-10-298265Actual
691010.002022-10-298273Actual
1842014.592023-08-2982611Actual
875050.002022-11-298267Budget
1866013.002023-09-288273Actual
503914.002022-08-298226Actual
1689330.002023-07-298236Actual
636530.002022-09-288266Budget
181712.002022-05-298256Actual
1389920.002023-04-288246Actual
939753.002022-12-278265Actual
1467533.002023-05-298264Actual
2174856.002023-12-278214Actual
3405118.002024-11-288256Actual
225475.012023-12-2782612Actual
1116930.002023-01-278268Budget
89441.002022-04-288267Actual
2831710.002024-06-288226Actual
411939.002022-07-298266Actual
980360.002022-12-278217Budget
2949944.002024-07-288236Actual
1559217.002023-06-298273Actual
1975033.002023-10-298264Actual
33109122.302024-10-288218Actual
1678053.002023-07-298265Actual
3901020.972025-03-2982311Actual
2763028.422024-05-2882411Actual
1959796.002023-10-298213Actual
1984338.002023-10-298265Actual
203387.142023-10-2982211Actual
2396933.002024-02-268236Actual
1895415.002023-09-288246Actual
28050.002022-04-288264Budget
2683599.002024-05-288213Actual
3235.002022-04-288213Actual
2360895.002024-02-268213Actual
3930366.172025-03-2982213Actual
108130.002022-04-288268Budget
214520.002022-05-298228Budget
2535325.232024-03-2882111Actual
24638106.002024-03-288213Actual
1777638.002023-08-298215Actual
30767102.002024-08-288217Actual
9230.002022-04-288263Budget
3426181.392024-11-288228Actual
1464160.002023-05-298214Actual
616210.002022-09-288226Budget
532060.002022-08-298217Budget
3230535.872024-09-2782112Actual
2733595.002024-05-288217Actual
2285138.002024-01-278265Actual
2581977.002024-04-278214Actual
2958429.002024-07-288266Actual
26955106.002024-05-288214Actual
1629814.592023-06-2982411Actual
215392.892023-11-2982112Actual
920170.002022-12-278214Budget
3127425.812024-08-2882113Actual
513530.002022-08-298246Budget
3221411.402024-09-2782511Actual
2376347.002024-02-268264Actual
2098633.002023-11-298236Actual
3276281.002024-10-288265Actual
2526151.082024-03-288228Actual
2993630.552024-07-2882411Actual
3630041.002025-01-278236Actual
2642430.552024-04-2782111Actual
3461557.142024-11-2882612Actual
2139316.722023-11-2982311Actual
1163854.002023-02-268265Actual
564740.002022-09-288213Budget
193377.142023-09-2882311Actual
1821960.172023-08-298268Actual
893520.002022-11-298268Budget
1098251.002023-01-278267Actual
2508327.002024-03-288266Actual
3750220.002025-02-268256Actual
3470048.622024-11-2882213Actual
3921861.402025-03-2982612Actual
3331120.972024-10-2882411Actual
1434915.652023-04-2882611Actual
3379469.002024-11-288264Actual
1176520.002023-02-268226Actual
142625.012023-04-2882211Actual
2112556.002023-11-298217Actual
452340.002022-08-298213Budget
2839720.002024-06-288256Actual
444445.022022-07-298268Actual
2136610.332023-11-2982211Actual
477151.002022-08-298264Actual
691110.002022-10-298273Budget
122129.002022-05-298263Actual
379135.012025-02-2682511Actual
3785933.742025-02-2682311Actual
177028.002022-05-298246Actual
2633166.232024-04-278228Actual
2594958.002024-04-278265Actual
1892830.002023-09-288236Actual
252850.002022-06-298264Budget
3218731.612024-09-2782411Actual
37592101.002025-02-268217Actual
926156.002022-12-278264Actual
466012.002022-08-298273Actual
288930.002022-06-298246Budget
3340.002022-04-288213Budget
2263958.002024-01-278263Actual
781331.382022-10-298268Actual
3532784.002024-12-278267Actual
1401756.002023-04-288217Actual
3233948.632024-09-2782612Actual
828050.002022-11-298265Budget
3515038.002024-12-278236Actual
3895546.502025-03-2982111Actual
140650.002022-05-298264Budget
3839467.002025-03-298264Actual
2671822.302024-04-2782113Actual
2935184.002024-07-288215Actual
625933.002022-09-288246Actual
365145.002022-07-298264Actual
589450.002022-09-288264Budget
723740.002022-10-298216Budget
2078142.002023-11-298264Actual
3854530.002025-03-298216Actual
1237540.002023-03-298213Budget
36060137.002025-01-278214Actual
3815141.602025-02-2682213Actual
3213324.162024-09-2782211Actual
184783.952023-08-2982112Actual
3118212.462024-08-2882212Actual
64624.002022-04-288246Actual
391418.002022-07-298226Actual
915310.002022-12-278273Budget
2402118.002024-02-268256Actual
3488127.002024-12-278273Actual
3115436.932024-08-2882112Actual
669330.002022-09-288268Budget
173575.012023-07-2982511Actual
2432117.782024-02-2682111Actual
1157650.002023-02-268215Budget
1523623.102023-05-2982111Actual
2025263.202023-10-298268Actual
2346119.912024-01-2782611Actual
2162989.002023-12-278213Actual
3071025.002024-08-288266Actual
499030.002022-08-298216Budget
1697828.002023-07-298266Actual
538039.002022-08-298267Actual
868860.002022-11-298217Budget
1117043.512023-01-278268Actual
1423419.912023-04-2882111Actual
1013040.002023-01-278213Budget
2517563.002024-03-288267Actual
1621624.162023-06-2982111Actual
3609481.002025-01-278264Actual
3408326.002024-11-288266Actual
491247.002022-08-298265Actual
386730.002022-07-298216Budget
2148115.652023-11-2982611Actual
845540.002022-11-298236Budget
2852271.002024-06-288267Actual
321487.452022-06-298218Actual
1106150.002023-01-278218Budget
1703568.002023-07-298217Actual
2301619.002024-01-278256Actual
3346548.632024-10-2882612Actual
1600373.002023-06-298217Actual
999157.142022-12-278228Actual
1455668.002023-05-298263Actual
2364352.002024-02-268263Actual
1031670.002023-01-278214Budget
3673724.162025-01-2782411Actual
3388677.002024-11-288265Actual
1795016.002023-08-298246Actual
2769136.932024-05-2882611Actual
229366.002024-01-278226Actual
405716.002022-07-298256Actual
882850.002022-11-298218Budget
1186130.002023-02-268246Budget
3482464.002024-12-278263Actual
1073630.002023-01-278246Budget
3057036.002024-08-288216Actual
658576.842022-09-288218Actual
164172.892023-06-2982112Actual
1729.002022-04-288273Actual
1366344.002023-04-288264Actual
27428123.812024-05-288218Actual
564632.002022-09-288213Actual
1084233.002023-01-278266Actual
204199.272023-10-2982511Actual
1130926.002023-02-268263Actual
1887321.002023-09-288216Actual
1529110.332023-05-2982311Actual
603550.002022-09-288265Budget
1270461.002023-03-298215Actual
247170.002022-06-298214Budget
570824.002022-09-288263Actual
2405319.002024-02-268266Actual
2269625.002024-01-278273Actual
444330.002022-07-298268Budget
550630.002022-08-298228Budget
821852.002022-11-298215Actual
789333.002022-11-298213Actual
611430.002022-09-288216Budget
91527.002022-12-278273Actual
3503756.002024-12-278265Actual
3558725.232024-12-2782411Actual
158336.002023-06-298226Actual
89340.002022-04-288267Budget
244303.952024-02-2682511Actual
2721930.002024-05-288246Actual
947740.002022-12-278216Actual
781420.002022-10-298268Budget
2947111.002024-07-288226Actual
2713829.002024-05-288216Actual
2529554.112024-03-288268Actual
167414.002022-05-298226Actual
458220.002022-08-298263Budget
2426367.752024-02-268268Actual
1588718.002023-06-298246Actual
709843.002022-10-298215Actual
1051442.002023-01-278265Actual
583570.002022-09-288214Budget
2275934.002024-01-278264Actual
2172012.002023-12-278273Actual
299537.002022-06-298266Actual
1665270.002023-07-298214Actual
545899.572022-08-298218Actual
12986.002022-05-298273Actual
1372358.002023-04-288215Actual
36535158.662025-01-278218Actual
2917362.002024-07-288263Actual
2334712.462024-01-2782211Actual
1181339.002023-02-268236Actual
1059234.002023-01-278216Actual
2754851.822024-05-2882111Actual
195403.952023-09-2882612Actual
2677846.872024-04-2782613Actual
570920.002022-09-288263Budget
245222.892024-02-2682112Actual
102238.962022-04-288228Actual
3918416.722025-03-2982212Actual
3862622.002025-03-298246Actual
36260.002022-04-288215Budget
3865221.002025-03-298256Actual
255801.822024-03-2882212Actual
50238.002022-04-288216Actual
288097.142024-06-2882511Actual
260366.002024-04-278226Actual
209675.322022-05-298218Actual
3014820.552024-07-2882113Actual
1276550.002023-03-298265Budget
1505865.002023-05-298267Actual
630514.002022-09-288256Actual
3142562.002024-09-278263Actual
1138610.002023-02-268273Budget
933950.002022-12-278215Budget
332130.002022-06-298268Budget
122030.002022-05-298263Budget
2955116.002024-07-288256Actual
2184056.002023-12-278215Actual
129910.002022-05-298273Budget
2212963.002023-12-278217Actual
887730.002022-11-298228Budget
3352338.092024-10-2882113Actual
2549519.912024-03-2882611Actual
1627111.402023-06-2982311Actual
1362947.002023-04-288214Actual
901536.002022-12-278213Actual
2757617.782024-05-2882211Actual
35385134.422024-12-278218Actual
2789567.922024-05-2882213Actual
2385647.002024-02-268265Actual
163255.012023-06-2982511Actual
603647.002022-09-288265Actual
178969.002023-08-298226Actual
3509529.002024-12-278216Actual
3121653.952024-08-2882612Actual
134662.002022-05-298214Actual
644460.002022-09-288217Budget
775332.902022-10-298228Actual
2908145.112024-06-2882613Actual
59937.002022-04-288236Actual
3889767.752025-03-298268Actual
1110930.002023-01-278228Budget
2609016.002024-04-278246Actual
3845272.002025-03-298215Actual
38359129.002025-03-298214Actual
30384112.002024-08-288214Actual
1535223.102023-05-2982611Actual
2997033.742024-07-2882611Actual
35292102.002024-12-278217Actual
144072.892023-04-2882112Actual
2004122.002023-10-298266Actual
172343.002022-05-298236Actual
228440.002022-06-298213Actual
470970.002022-08-298214Budget
2488542.002024-03-288265Actual
34789107.002024-12-278213Actual
2979675.322024-07-288268Actual
1294236.002023-03-298236Actual
3523529.002024-12-278266Actual
1860358.002023-09-288263Actual
2875526.292024-06-2882311Actual
174491.822023-07-2982112Actual
3794634.802025-02-2682611Actual
17310.002022-04-288273Budget
1810045.002023-08-298267Actual
1574847.002023-06-298265Actual
1531814.592023-05-2982411Actual
288829.002022-06-298246Actual
1771839.002023-08-298264Actual
3550543.312024-12-2782111Actual
254628.212024-03-2882511Actual
340140.002022-07-298213Budget
284240.002022-06-298236Budget
1594622.002023-06-298266Actual
2411072.002024-02-268217Actual
738127.002022-10-298246Actual
2636464.722024-04-278268Actual
168658.002023-07-298226Actual
3788634.802025-02-2682411Actual
748630.002022-10-298266Budget
3597567.002025-01-278263Actual
2236910.332023-12-2782211Actual
795326.002022-11-298263Actual
1204653.002023-02-268217Actual
957340.002022-12-278236Budget
2923027.002024-07-288273Actual
677245.002022-10-298213Actual
860832.002022-11-298266Actual
1395825.002023-04-288266Actual
2902136.342024-06-2882113Actual
3570539.062024-12-2782112Actual
2420288.962024-02-268218Actual
3860044.002025-03-298236Actual
972425.002022-12-278266Actual
255532.892024-03-2882112Actual
807870.002022-11-298214Budget
234285.012024-01-2782511Actual
2437611.402024-02-2682311Actual
1019020.002023-01-278263Budget
466110.002022-08-298273Budget
947640.002022-12-278216Budget
37684129.872025-02-268218Actual
242210.002022-06-298273Actual
1502384.002023-05-298217Actual
980464.002022-12-278217Actual
701850.002022-10-298264Budget
425848.002022-07-298267Actual
220530.002022-05-298268Budget
2009874.002023-10-298217Actual
3467345.112024-11-2882113Actual
2872814.592024-06-2882211Actual
3296037.002024-10-288266Actual
148568.002022-05-298215Actual
1565540.002023-06-298264Actual
205112.892023-10-2982112Actual
1350798.002023-04-288213Actual
1190813.002023-02-268256Actual
920072.002022-12-278214Actual
1482626.002023-05-298216Actual
3771287.452025-02-268228Actual
3216027.362024-09-2782311Actual
1317550.002023-03-298217Actual
934046.002022-12-278215Actual
3733770.002025-02-268265Actual
882966.232022-11-298218Actual
458321.002022-08-298263Actual
1163750.002023-02-268265Budget
1792436.002023-08-298236Actual
220646.542022-05-298268Actual
2929363.002024-07-288264Actual
42140.002022-04-288265Budget
2446425.232024-02-2682611Actual
2228346.542023-12-278268Actual
2579119.002024-04-278273Actual
3898320.972025-03-2982211Actual
1428915.652023-04-2882311Actual
3827460.002025-03-298263Actual
2786822.302024-05-2882113Actual
3449549.702024-11-2882611Actual
3585148.622024-12-2782213Actual
2884328.422024-06-2882611Actual
1928224.162023-09-2882111Actual
183055.012023-08-2982211Actual
3192789.002024-09-278267Actual
1068940.002023-01-278236Budget
372948.002022-07-298215Actual
3041989.002024-08-288264Actual
17564114.002023-08-298213Actual
2340115.652024-01-2782411Actual
3204773.812024-09-278268Actual
962120.002022-12-278246Budget
274431.002022-06-298216Actual
1069040.002023-01-278236Actual
611531.002022-09-288216Actual
756575.002022-10-298217Actual
193919.272023-09-2882511Actual
1488131.002023-05-298236Actual
1243622.002023-03-298263Actual
185115.012023-08-2982612Actual
396339.002022-07-298236Actual
31893106.002024-09-278217Actual
1995632.002023-10-298236Actual
3355043.362024-10-2882213Actual
3035626.002024-08-288273Actual
3148225.002024-09-278273Actual
307460.002022-06-298217Budget
616315.002022-09-288226Actual
2245625.232023-12-2782611Actual
20626106.002023-11-298213Actual
27928.002022-06-298226Actual
658450.002022-09-288218Budget
1868863.002023-09-288214Actual
167510.002022-05-298226Budget
433750.002022-07-298218Budget
2600918.002024-04-278216Actual
733340.002022-10-298236Actual
2704780.002024-05-288215Actual
2645213.532024-04-2782211Actual
1818638.962023-08-298228Actual
3438012.462024-11-2882211Actual
1835911.402023-08-2982411Actual
3385272.002024-11-288215Actual
1013135.002023-01-278213Actual
31985137.452024-09-278218Actual
1284530.002023-03-298216Budget
134770.002022-05-298214Budget
326232.902022-06-298228Actual
1223530.002023-02-268228Budget
2976261.692024-07-288228Actual
234430.002022-06-298263Budget
860930.002022-11-298266Budget
3103533.742024-08-2882311Actual
1171730.002023-02-268216Budget
2514087.002024-03-288217Actual
245491.822024-02-2682212Actual
2142015.652023-11-2982411Actual
1051350.002023-01-278265Budget
187830.002022-05-298266Budget
1149648.002023-02-268264Actual
1733016.722023-07-2982411Actual
518218.002022-08-298256Actual
36149.002022-04-288215Actual
1612445.022023-06-298228Actual
3638529.002025-01-278266Actual
3160380.002024-09-278215Actual
33759108.002024-11-288214Actual
1303520.002023-03-298256Budget
2502419.002024-03-288246Actual
3175141.002024-09-278236Actual
893629.872022-11-298268Actual
2225043.512023-12-278228Actual
26303155.632024-04-278218Actual
266657.002022-06-298265Actual
1990127.002023-10-298216Actual
1815882.902023-08-298218Actual
332245.022022-06-298268Actual
419745.002022-07-298217Actual
3833118.002025-03-298273Actual
154838.002022-05-298265Actual
293620.002022-06-298256Budget
1615867.752023-06-298268Actual
2837125.002024-06-288246Actual
3615289.002025-01-278215Actual
748725.002022-10-298266Actual
3373122.002024-11-288273Actual
556730.002022-08-298268Budget
650540.002022-09-288267Budget
1045651.002023-01-278215Actual
1759968.002023-08-298263Actual
1881553.002023-09-288265Actual
2372864.002024-02-268214Actual
3473239.852024-11-2882613Actual
25233105.632024-03-288218Actual
715750.002022-10-298265Budget
738020.002022-10-298246Budget
3429463.202024-11-288268Actual
9329.002022-04-288263Actual
3224730.552024-09-2782611Actual
187925.002022-05-298266Actual
2178229.002023-12-278264Actual
38742114.002025-03-298217Actual
907425.002022-12-278263Actual
1026910.002023-01-278273Actual
1037750.002023-01-278264Budget
50330.002022-04-288216Budget
313639.002022-06-298267Actual
2045314.592023-10-2982611Actual
2000813.002023-10-298256Actual
34909129.002024-12-278214Actual
405810.002022-07-298256Budget
215725.012023-11-2982612Actual
140744.002022-05-298264Actual
1171635.002023-02-268216Actual
1270350.002023-03-298215Budget
293517.002022-06-298256Actual
354110.002022-07-298273Budget
3659763.202025-01-278268Actual
733440.002022-10-298236Budget
1992810.002023-10-298226Actual
2985452.892024-07-2882111Actual
29641109.002024-07-288217Actual
2310664.002024-01-278217Actual
2543510.332024-03-2882411Actual
28487127.002024-06-288217Actual
3718126.002025-02-268273Actual
154102.892023-05-2982112Actual
2967678.002024-07-288267Actual
3169636.002024-09-278216Actual
2807726.002024-06-288273Actual
1635913.532023-06-2982611Actual
887638.962022-11-298228Actual
3399941.002024-11-288236Actual
69316.002022-04-288256Actual
228540.002022-06-298213Budget
1898012.002023-09-288256Actual
2281750.002024-01-278215Actual
728418.002022-10-298226Actual
313540.002022-06-298267Budget
1707048.002023-07-298267Actual
2834547.002024-06-288236Actual
64730.002022-04-288246Budget
3603220.002025-01-278273Actual
1461312.002023-05-298273Actual
3394438.002024-11-288216Actual
33017115.002024-10-288217Actual
3047776.002024-08-288215Actual
491150.002022-08-298265Budget
2031025.232023-10-2982111Actual
365050.002022-07-298264Budget
3080279.002024-08-288267Actual
3691543.312025-01-2782612Actual
2019195.022023-10-298218Actual
181820.002022-05-298256Budget
411830.002022-07-298266Budget
850220.002022-11-298246Budget
21218113.202023-11-298218Actual
2614919.002024-04-278266Actual
28105141.002024-06-288214Actual

Generated 2025-05-28 19:13:35.083 UTC