[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 1000   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884328.422024-06-2882611Actual
1609698.052023-06-298218Actual
756575.002022-10-298217Actual
28050.002022-04-288264Budget
3494483.002024-12-278264Actual
386637.002022-07-298216Actual
321487.452022-06-298218Actual
1163750.002023-02-268265Budget
738127.002022-10-298246Actual
42240.002022-04-288265Actual
1712890.482023-07-298218Actual
163255.012023-06-2982511Actual
108130.002022-04-288268Budget
2019195.022023-10-298218Actual
253813.952024-03-2882211Actual
3331120.972024-10-2882411Actual
874948.002022-11-298267Actual
42140.002022-04-288265Budget
2585453.002024-04-278264Actual
1818638.962023-08-298228Actual
1594622.002023-06-298266Actual
775332.902022-10-298228Actual
625830.002022-09-288246Budget
2269625.002024-01-278273Actual
64624.002022-04-288246Actual
644460.002022-09-288217Budget
828050.002022-11-298265Budget
9230.002022-04-288263Budget
2275934.002024-01-278264Actual
934046.002022-12-278215Actual
1051442.002023-01-278265Actual
537940.002022-08-298267Budget
220530.002022-05-298268Budget
30384112.002024-08-288214Actual
9943104.112022-12-278218Actual
1724820.972023-07-2982111Actual
715750.002022-10-298265Budget
3379469.002024-11-288264Actual
3127425.812024-08-2882113Actual
162443.952023-06-2982211Actual
332130.002022-06-298268Budget
154838.002022-05-298265Actual
1143470.002023-02-268214Budget
1665270.002023-07-298214Actual
1218670.782023-02-268218Actual
31985137.452024-09-278218Actual
636530.002022-09-288266Budget
89340.002022-04-288267Budget
1045651.002023-01-278215Actual
3014820.552024-07-2882113Actual
2609016.002024-04-278246Actual
3051268.002024-08-288265Actual
2148115.652023-11-2982611Actual
545950.002022-08-298218Budget
728418.002022-10-298226Actual
3322953.952024-10-2882111Actual
3118212.462024-08-2882212Actual
2908145.112024-06-2882613Actual
1591316.002023-06-298256Actual
215392.892023-11-2982112Actual
2272460.002024-01-278214Actual
75230.002022-04-288266Budget
1517848.052023-05-298268Actual
3287537.002024-10-288236Actual
1157558.002023-02-268215Actual
2860864.722024-06-288228Actual
3071025.002024-08-288266Actual
3260634.002024-10-288273Actual
1013040.002023-01-278213Budget
1895415.002023-09-288246Actual
499133.002022-08-298216Actual
926050.002022-12-278264Budget
3470048.622024-11-2882213Actual
578612.002022-09-288273Actual
1143574.002023-02-268214Actual
3133345.112024-08-2882613Actual
2106827.002023-11-298266Actual
162632.002022-05-298216Actual
444330.002022-07-298268Budget
947640.002022-12-278216Budget
354110.002022-07-298273Budget
1588718.002023-06-298246Actual
2133818.842023-11-2982111Actual
1759968.002023-08-298263Actual
203387.142023-10-2982211Actual
2765713.532024-05-2882511Actual
172343.002022-05-298236Actual
1612445.022023-06-298228Actual
1149750.002023-02-268264Budget
254628.212024-03-2882511Actual
2310664.002024-01-278217Actual
2611613.002024-04-278256Actual
1336441.992023-03-298228Actual
2872814.592024-06-2882211Actual
2708056.002024-05-288265Actual
2234124.162023-12-2782111Actual
187925.002022-05-298266Actual
3449549.702024-11-2882611Actual
3747629.002025-02-268246Actual
36260.002022-04-288215Budget
3067717.002024-08-288256Actual
2346119.912024-01-2782611Actual
50330.002022-04-288216Budget
1490718.002023-05-298246Actual
3239739.852024-09-2782113Actual
102238.962022-04-288228Actual
1694513.002023-07-298256Actual
3103533.742024-08-2882311Actual
2540810.332024-03-2882311Actual
365145.002022-07-298264Actual
850220.002022-11-298246Budget
2802073.002024-06-288263Actual
1251414.002023-03-298273Actual
1375833.002023-04-288265Actual
91527.002022-12-278273Actual
1237436.002023-03-298213Actual
3142562.002024-09-278263Actual
3762687.002025-02-268267Actual
3216027.362024-09-2782311Actual
855010.002022-11-298256Budget
2136610.332023-11-2982211Actual
835840.002022-11-298216Budget
205695.012023-10-2982612Actual
3570539.062024-12-2782112Actual
1323750.002023-03-298267Actual
3673724.162025-01-2782411Actual
2721930.002024-05-288246Actual
3100811.402024-08-2882211Actual
748725.002022-10-298266Actual
458321.002022-08-298263Actual
425848.002022-07-298267Actual
1697828.002023-07-298266Actual
1531814.592023-05-2982411Actual
3833118.002025-03-298273Actual
307371.002022-06-298217Actual
1768450.002023-08-298214Actual
2749061.692024-05-288268Actual
1163854.002023-02-268265Actual
260860.002022-06-298215Budget
59937.002022-04-288236Actual
807973.002022-11-298214Actual
3635220.002025-01-278256Actual
50238.002022-04-288216Actual
2376347.002024-02-268264Actual
845540.002022-11-298236Budget
1505865.002023-05-298267Actual
2437611.402024-02-2682311Actual
220646.542022-05-298268Actual
1878038.002023-09-288215Actual
29734137.452024-07-288218Actual
260366.002024-04-278226Actual
1117043.512023-01-278268Actual
17310.002022-04-288273Budget
3582424.062024-12-2782113Actual
30767102.002024-08-288217Actual
2579119.002024-04-278273Actual
1827719.912023-08-2982111Actual
299430.002022-06-298266Budget
887730.002022-11-298228Budget
2997033.742024-07-2882611Actual
3426181.392024-11-288228Actual
2391432.002024-02-268216Actual
715845.002022-10-298265Actual
3313760.172024-10-288228Actual
195403.952023-09-2882612Actual
1411298.052023-04-288218Actual
1786932.002023-08-298216Actual
789333.002022-11-298213Actual
356146.082024-12-2782511Actual
882850.002022-11-298218Budget
252942.002022-06-298264Actual
288829.002022-06-298246Actual
1256370.002023-03-298214Budget
1806576.002023-08-298217Actual
1106150.002023-01-278218Budget
411939.002022-07-298266Actual
108237.452022-04-288268Actual
3615289.002025-01-278215Actual
2184056.002023-12-278215Actual
116340.002022-05-298213Budget
1529110.332023-05-2982311Actual
2716513.002024-05-288226Actual
578710.002022-09-288273Budget
508734.002022-08-298236Actual
3603220.002025-01-278273Actual
152643.952023-05-2982211Actual
3556026.292024-12-2782311Actual
2473012.002024-03-288273Actual
470970.002022-08-298214Budget
3679628.422025-01-2782611Actual
2724514.002024-05-288256Actual
2290925.002024-01-278216Actual
2656715.652024-04-2782611Actual
1354271.002023-04-288263Actual
2789567.922024-05-2882213Actual
31390115.002024-09-278213Actual
3405118.002024-11-288256Actual
907530.002022-12-278263Budget
2285138.002024-01-278265Actual
2124655.632023-11-298228Actual
3588446.872024-12-2782613Actual
1493315.002023-05-298256Actual
952514.002022-12-278226Actual
433663.202022-07-298218Actual
173575.012023-07-2982511Actual
2074669.002023-11-298214Actual
2322743.512024-01-278228Actual
2935184.002024-07-288215Actual
3877773.002025-03-298267Actual
850322.002022-11-298246Actual
1866013.002023-09-288273Actual
265332.892024-04-2782511Actual
154102.892023-05-2982112Actual
1959796.002023-10-298213Actual
16532102.002023-07-298213Actual
677245.002022-10-298213Actual
299537.002022-06-298266Actual
266657.002022-06-298265Actual
2385647.002024-02-268265Actual
3774684.422025-02-268268Actual
1362947.002023-04-288214Actual
603647.002022-09-288265Actual
2242315.652023-12-2782411Actual
827940.002022-11-298265Actual
728520.002022-10-298226Budget
3192789.002024-09-278267Actual
803110.002022-11-298273Budget
1276636.002023-03-298265Actual
1068940.002023-01-278236Budget
344619.272024-11-2882511Actual
37592101.002025-02-268217Actual
966812.002022-12-278256Actual
279310.002022-06-298226Budget
1019125.002023-01-278263Actual
821852.002022-11-298215Actual
3276281.002024-10-288265Actual
499030.002022-08-298216Budget
1303622.002023-03-298256Actual
1190813.002023-02-268256Actual
3503756.002024-12-278265Actual
1603866.002023-06-298267Actual
255801.822024-03-2882212Actual
390645.012025-03-2982511Actual
2414454.002024-02-268267Actual
2314173.002024-01-278267Actual
380327.142025-02-2682212Actual
34233134.422024-11-288218Actual
34789107.002024-12-278213Actual
2896344.382024-06-2882612Actual
2301619.002024-01-278256Actual
3509529.002024-12-278216Actual
75331.002022-04-288266Actual
2985452.892024-07-2882111Actual
868860.002022-11-298217Budget
1395825.002023-04-288266Actual
2733595.002024-05-288217Actual
1678053.002023-07-298265Actual
368827.142025-01-2782212Actual
2281750.002024-01-278215Actual
32634141.002024-10-288214Actual
860832.002022-11-298266Actual
644375.002022-09-288217Actual
3780440.122025-02-2682111Actual
1073630.002023-01-278246Budget
1707048.002023-07-298267Actual
3204773.812024-09-278268Actual
597450.002022-09-288215Budget
3210549.702024-09-2782111Actual
3550543.312024-12-2782111Actual
2834547.002024-06-288236Actual
1963163.002023-10-298263Actual
1138610.002023-02-268273Budget
2508327.002024-03-288266Actual
340140.002022-07-298213Budget
3576664.592024-12-2782612Actual
1580629.002023-06-298216Actual
1476835.002023-05-298265Actual
947740.002022-12-278216Actual
1019020.002023-01-278263Budget
3059717.002024-08-288226Actual
2172012.002023-12-278273Actual
1488131.002023-05-298236Actual
2692727.002024-05-288273Actual
3201373.812024-09-278228Actual
2870053.952024-06-2882111Actual
204199.272023-10-2982511Actual
1473356.002023-05-298215Actual
194821.822023-09-2882112Actual
69316.002022-04-288256Actual
33109122.302024-10-288218Actual
401029.002022-07-298246Actual
3703245.112025-01-2782613Actual
3862622.002025-03-298246Actual
2337413.532024-01-2782311Actual
691010.002022-10-298273Actual
625933.002022-09-288246Actual
999157.142022-12-278228Actual
1064010.002023-01-278226Budget
214473.952023-11-2982511Actual
209750.002022-05-298218Budget
518110.002022-08-298256Budget
1176410.002023-02-268226Budget
3848784.002025-03-298265Actual
164753.952023-06-2982612Actual
38239107.002025-03-298213Actual
2677846.872024-04-2782613Actual
34909129.002024-12-278214Actual
69420.002022-04-288256Budget
1810045.002023-08-298267Actual
346323.002022-07-298263Actual
2340115.652024-01-2782411Actual
1262552.002023-03-298264Actual
723740.002022-10-298216Budget
1872239.002023-09-288264Actual
2591467.002024-04-278215Actual
20626106.002023-11-298213Actual
1186025.002023-02-268246Actual
83460.002022-04-288217Budget
458220.002022-08-298263Budget
723638.002022-10-298216Actual
1553556.002023-06-298263Actual
1833211.402023-08-2982311Actual
2698968.002024-05-288264Actual
158336.002023-06-298226Actual
3733770.002025-02-268265Actual
2713829.002024-05-288216Actual
1910474.002023-09-288267Actual
1452285.002023-05-298213Actual
293620.002022-06-298256Budget
2923027.002024-07-288273Actual
2372864.002024-02-268214Actual
980360.002022-12-278217Budget
3029969.002024-08-288263Actual
2636464.722024-04-278268Actual
2420288.962024-02-268218Actual
650540.002022-09-288267Budget
195860.002022-05-298217Budget
1284530.002023-03-298216Budget
1336530.002023-03-298228Budget
2769136.932024-05-2882611Actual
2446425.232024-02-2682611Actual
256122.892024-03-2882612Actual
321550.002022-06-298218Budget
1270461.002023-03-298215Actual
3290127.002024-10-288246Actual
3109636.932024-08-2882611Actual
2671822.302024-04-2782113Actual
1898012.002023-09-288256Actual
3221411.402024-09-2782511Actual
2573261.002024-04-278263Actual
1975033.002023-10-298264Actual
3668319.912025-01-2782211Actual
167414.002022-05-298226Actual
538039.002022-08-298267Actual
1562052.002023-06-298214Actual
225475.012023-12-2782612Actual
893629.872022-11-298268Actual
1298830.002023-03-298246Budget
2228346.542023-12-278268Actual
1342555.632023-03-298268Actual
1289212.002023-03-298226Actual
1073733.002023-01-278246Actual
3245741.602024-09-2782613Actual
2902136.342024-06-2882113Actual
3868534.002025-03-298266Actual
2745691.992024-05-288228Actual
2222284.422023-12-278218Actual
1098150.002023-01-278267Budget
683230.002022-10-298263Actual
396339.002022-07-298236Actual
1124945.002023-02-268213Actual
491150.002022-08-298265Budget
3915636.932025-03-2982112Actual
205112.892023-10-2982112Actual
1627111.402023-06-2982311Actual
2236910.332023-12-2782211Actual
980464.002022-12-278217Actual
193105.012023-09-2882211Actual
3160380.002024-09-278215Actual
972425.002022-12-278266Actual
2187436.002023-12-278265Actual
27985114.002024-06-288213Actual
2004122.002023-10-298266Actual
373050.002022-07-298215Budget
3564732.672024-12-2782611Actual
531948.002022-08-298217Actual
2142015.652023-11-2982411Actual
36060137.002025-01-278214Actual
245491.822024-02-2682212Actual
524130.002022-08-298266Budget
1026810.002023-01-278273Budget
201843.002022-05-298267Actual
2071814.002023-11-298273Actual
518218.002022-08-298256Actual
3839467.002025-03-298264Actual
1729.002022-04-288273Actual
1414038.962023-04-288228Actual
835944.002022-11-298216Actual
18568120.002023-09-288213Actual
2479229.002024-03-288264Actual
138458.002023-04-288226Actual
3730286.002025-02-268215Actual
748630.002022-10-298266Budget
1084233.002023-01-278266Actual
691110.002022-10-298273Budget
365050.002022-07-298264Budget
1360126.002023-04-288273Actual
733440.002022-10-298236Budget
603550.002022-09-288265Budget
326320.002022-06-298228Budget
55013.002022-04-288226Actual
821750.002022-11-298215Budget
1098251.002023-01-278267Actual
2843032.002024-06-288266Actual
38742114.002025-03-298217Actual
868751.002022-11-298217Actual
962120.002022-12-278246Budget
97550.002022-04-288218Budget
1276550.002023-03-298265Budget
589450.002022-09-288264Budget
2526151.082024-03-288228Actual
2116051.002023-11-298267Actual
1428915.652023-04-2882311Actual
2039214.592023-10-2982411Actual
738020.002022-10-298246Budget
1691920.002023-07-298246Actual
860930.002022-11-298266Budget
401130.002022-07-298246Budget
3148225.002024-09-278273Actual
252850.002022-06-298264Budget
214443.512022-05-298228Actual
3092290.482024-08-288268Actual
3317173.812024-10-288268Actual
1045550.002023-01-278215Budget
583570.002022-09-288214Budget
1171635.002023-02-268216Actual
154740.002022-05-298265Budget
3467345.112024-11-2882113Actual
378329.272025-02-2682211Actual
187830.002022-05-298266Budget
1196730.002023-02-268266Budget
957440.002022-12-278236Actual
289297.142024-06-2882212Actual
762550.002022-10-298267Budget
1906976.002023-09-288217Actual
148660.002022-05-298215Budget
1331650.002023-03-298218Budget
2225043.512023-12-278228Actual
1223530.002023-02-268228Budget
3408326.002024-11-288266Actual
1289310.002023-03-298226Budget
477151.002022-08-298264Actual
3691543.312025-01-2782612Actual
893520.002022-11-298268Budget
550746.542022-08-298228Actual
2021951.082023-10-298228Actual
313540.002022-06-298267Budget
2494322.002024-03-288216Actual
288930.002022-06-298246Budget
1733016.722023-07-2982411Actual
1777638.002023-08-298215Actual
3700052.132025-01-2782213Actual
3544773.812024-12-278268Actual
1998220.002023-10-298246Actual
300567.142024-07-2882212Actual
122030.002022-05-298263Budget
3785933.742025-02-2682311Actual
3742211.002025-02-268226Actual
260757.002022-06-298215Actual
1835911.402023-08-2982411Actual
134770.002022-05-298214Budget
2405319.002024-02-268266Actual
2823273.002024-06-288265Actual
3898320.972025-03-2982211Actual
1980847.002023-10-298215Actual
570824.002022-09-288263Actual
185115.012023-08-2982612Actual
663230.002022-09-288228Budget
1323850.002023-03-298267Budget
234521.002022-06-298263Actual
3435262.462024-11-2882111Actual
1514441.992023-05-298228Actual
31893106.002024-09-278217Actual
564632.002022-09-288213Actual
3638529.002025-01-278266Actual
2990932.672024-07-2882311Actual
2098633.002023-11-298236Actual
83351.002022-04-288217Actual
3254959.002024-10-288263Actual
27928.002022-06-298226Actual
1559217.002023-06-298273Actual
3585148.622024-12-2782213Actual
358870.002022-07-298214Actual
2947111.002024-07-288226Actual
3558725.232024-12-2782411Actual
962021.002022-12-278246Actual
31510121.002024-09-278214Actual
205381.822023-10-2982212Actual
15116110.172023-05-298218Actual
2370012.002024-02-268273Actual
1037638.002023-01-278264Actual
999030.002022-12-278228Budget
3218731.612024-09-2782411Actual
12986.002022-05-298273Actual
2502419.002024-03-288246Actual
3177722.002024-09-278246Actual
2929363.002024-07-288264Actual
2201322.002023-12-278246Actual
214520.002022-05-298228Budget
920170.002022-12-278214Budget
1485310.002023-05-298226Actual
172440.002022-05-298236Budget
2440315.652024-02-2682411Actual
2009874.002023-10-298217Actual
203657.142023-10-2982311Actual
2517563.002024-03-288267Actual
2139316.722023-11-2982311Actual
80309.002022-11-298273Actual
3927636.342025-03-2982113Actual
813950.002022-11-298264Actual
2103816.002023-11-298256Actual
1482626.002023-05-298216Actual
3163876.002024-09-278265Actual
1176520.002023-02-268226Actual
438451.082022-07-298228Actual
2216464.002023-12-278267Actual
1116930.002023-01-278268Budget
35292102.002024-12-278217Actual
701850.002022-10-298264Budget
183055.012023-08-2982211Actual
3630041.002025-01-278236Actual
2296429.002024-01-278236Actual
28487127.002024-06-288217Actual
245813.952024-02-2682612Actual
1270350.002023-03-298215Budget
1181339.002023-02-268236Actual
3515038.002024-12-278236Actual
3242464.412024-09-2782213Actual
22062.002022-04-288214Actual
1781148.002023-08-298265Actual
636423.002022-09-288266Actual
2594958.002024-04-278265Actual
181712.002022-05-298256Actual
340038.002022-07-298213Actual
346220.002022-07-298263Budget
2535325.232024-03-2882111Actual
2101222.002023-11-298246Actual
2411072.002024-02-268217Actual
1635913.532023-06-2982611Actual
144341.822023-04-2882212Actual
1656760.002023-07-298263Actual
2633166.232024-04-278228Actual
1434915.652023-04-2882611Actual
3367459.002024-11-288263Actual
3373122.002024-11-288273Actual
266605.012024-04-2782612Actual
3794634.802025-02-2682611Actual
293517.002022-06-298256Actual
3363998.002024-11-288213Actual
3512213.002024-12-278226Actual
1005120.002022-12-278268Budget
1765612.002023-08-298273Actual
2025263.202023-10-298268Actual
234285.012024-01-2782511Actual
1059330.002023-01-278216Budget
3665558.212025-01-2782111Actual
1110841.992023-01-278228Actual
1674553.002023-07-298215Actual
733340.002022-10-298236Actual
1467533.002023-05-298264Actual
813850.002022-11-298264Budget
3230535.872024-09-2782112Actual
174761.822023-07-2982212Actual
288097.142024-06-2882511Actual
378750.002022-07-298265Budget
1464160.002023-05-298214Actual
695970.002022-10-298214Budget
952420.002022-12-278226Budget
484960.002022-08-298215Actual
2331918.842024-01-2782111Actual
1013135.002023-01-278213Actual
2839720.002024-06-288256Actual
284240.002022-06-298236Budget
3753534.002025-02-268266Actual
485050.002022-08-298215Budget
556840.482022-08-298268Actual
1092156.002023-01-278217Actual
3482464.002024-12-278263Actual
26303155.632024-04-278218Actual
3020745.112024-07-2882613Actual
1600373.002023-06-298217Actual
29641109.002024-07-288217Actual
33759108.002024-11-288214Actual
3352338.092024-10-2882113Actual
3009049.702024-07-2882612Actual
2529554.112024-03-288268Actual
1092250.002023-01-278217Budget
193919.272023-09-2882511Actual
1366344.002023-04-288264Actual
64730.002022-04-288246Budget
2875526.292024-06-2882311Actual
1317650.002023-03-298217Budget
177130.002022-05-298246Budget
556730.002022-08-298268Budget
3886352.602025-03-298228Actual
2581977.002024-04-278214Actual
3394438.002024-11-288216Actual
1350798.002023-04-288213Actual
926156.002022-12-278264Actual
229366.002024-01-278226Actual
2426367.752024-02-268268Actual
1860358.002023-09-288263Actual
3857217.002025-03-298226Actual
2792869.672024-05-2882613Actual
3340.002022-04-288213Budget
29138113.002024-07-288213Actual
2737076.002024-05-288267Actual
854921.002022-11-298256Actual
1171730.002023-02-268216Budget
22170.002022-04-288214Budget
658450.002022-09-288218Budget
3088860.172024-08-288228Actual
1992810.002023-10-298226Actual
284143.002022-06-298236Actual
3266985.002024-10-288264Actual
3739533.002025-02-268216Actual
3889767.752025-03-298268Actual
419745.002022-07-298217Actual
405716.002022-07-298256Actual
621240.002022-09-288236Budget
89441.002022-04-288267Actual
477050.002022-08-298264Budget
3659763.202025-01-278268Actual
1031762.002023-01-278214Actual
3065120.002024-08-288246Actual
882966.232022-11-298218Actual
2763028.422024-05-2882411Actual
154435.012023-05-2982612Actual
2786822.302024-05-2882113Actual
1190720.002023-02-268256Budget
1157650.002023-02-268215Budget
2624371.002024-04-278267Actual
1571341.002023-06-298215Actual
36149.002022-04-288215Actual
1405268.002023-04-288267Actual
3788634.802025-02-2682411Actual
1719052.602023-07-298268Actual
709750.002022-10-298215Budget
2976261.692024-07-288228Actual
1792436.002023-08-298236Actual
1294236.002023-03-298236Actual
742811.002022-10-298256Actual
3541363.202024-12-278228Actual
1389920.002023-04-288246Actual
1990127.002023-10-298216Actual
144655.012023-04-2882612Actual
933950.002022-12-278215Budget
2674566.172024-04-2782213Actual
1298932.002023-03-298246Actual
1615867.752023-06-298268Actual

Generated 2025-05-28 08:48:51.271 UTC