[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 896  >   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35385134.422024-12-288218Actual
3921861.402025-03-3082612Actual
616315.002022-09-298226Actual
38835135.932025-03-308218Actual
570824.002022-09-298263Actual
2517563.002024-03-298267Actual
1284530.002023-03-308216Budget
3020745.112024-07-2982613Actual
531948.002022-08-308217Actual
821750.002022-11-308215Budget
113876.002023-02-278273Actual
2212963.002023-12-288217Actual
1559217.002023-06-308273Actual
1502384.002023-05-308217Actual
1482626.002023-05-308216Actual
3467345.112024-11-2982113Actual
340140.002022-07-308213Budget
242310.002022-06-308273Budget
214443.512022-05-308228Actual
691010.002022-10-308273Actual
284240.002022-06-308236Budget
3712483.002025-02-278263Actual
1392515.002023-04-298256Actual
80309.002022-11-308273Actual
2719343.002024-05-298236Actual
2245625.232023-12-2882611Actual
134770.002022-05-308214Budget
1887321.002023-09-298216Actual
9230.002022-04-298263Budget
1395825.002023-04-298266Actual
2263958.002024-01-288263Actual
1715637.452023-07-308228Actual
2704780.002024-05-298215Actual
3671026.292025-01-2882311Actual
1473356.002023-05-308215Actual
756660.002022-10-308217Budget
162632.002022-05-308216Actual
1781148.002023-08-308265Actual
2314173.002024-01-288267Actual
3115436.932024-08-2982112Actual
1615867.752023-06-308268Actual
860930.002022-11-308266Budget
466110.002022-08-308273Budget
3812432.832025-02-2782113Actual
2760337.992024-05-2982311Actual
3585148.622024-12-2882213Actual
1276550.002023-03-308265Budget
3163876.002024-09-288265Actual
1919055.632023-09-298228Actual
2985452.892024-07-2982111Actual
37089125.002025-02-278213Actual
756575.002022-10-308217Actual
379135.012025-02-2782511Actual
636423.002022-09-298266Actual
203657.142023-10-3082311Actual
2656715.652024-04-2882611Actual
2754851.822024-05-2982111Actual
2216464.002023-12-288267Actual
1237436.002023-03-308213Actual
1223428.352023-02-278228Actual
28050.002022-04-298264Budget
1629814.592023-06-3082411Actual
3742211.002025-02-278226Actual
266265.012024-04-2882112Actual
1565540.002023-06-308264Actual
550630.002022-08-308228Budget
1678053.002023-07-308265Actual
677245.002022-10-308213Actual
2184056.002023-12-288215Actual
2446425.232024-02-2782611Actual
503914.002022-08-308226Actual
1517848.052023-05-308268Actual
1289212.002023-03-308226Actual
91527.002022-12-288273Actual
2272460.002024-01-288214Actual
3771287.452025-02-278228Actual
433663.202022-07-308218Actual
2807726.002024-06-298273Actual
154435.012023-05-3082612Actual
284143.002022-06-308236Actual
2837125.002024-06-298246Actual
2620892.002024-04-288217Actual
742811.002022-10-308256Actual
564740.002022-09-298213Budget
260860.002022-06-308215Budget
499133.002022-08-308216Actual
1662428.002023-07-308273Actual
499030.002022-08-308216Budget
728418.002022-10-308226Actual
396339.002022-07-308236Actual
1045550.002023-01-288215Budget
33759108.002024-11-298214Actual
2839720.002024-06-298256Actual
845640.002022-11-308236Actual
3632626.002025-01-288246Actual
2834547.002024-06-298236Actual
2813969.002024-06-298264Actual
2579119.002024-04-288273Actual
3532784.002024-12-288267Actual
621140.002022-09-298236Actual
1719052.602023-07-308268Actual
2976261.692024-07-298228Actual
411830.002022-07-308266Budget
3213324.162024-09-2882211Actual
2019195.022023-10-308218Actual
2207225.002023-12-288266Actual
26955106.002024-05-298214Actual
611430.002022-09-298216Budget
1488131.002023-05-308236Actual
2473012.002024-03-298273Actual
1759968.002023-08-308263Actual
3886352.602025-03-308228Actual
3272784.002024-10-298215Actual
1059234.002023-01-288216Actual
3550543.312024-12-2882111Actual
1186025.002023-02-278246Actual
1797610.002023-08-308256Actual
1975033.002023-10-308264Actual
868751.002022-11-308217Actual
89441.002022-04-298267Actual
204199.272023-10-3082511Actual
3909843.312025-03-3082611Actual
3780440.122025-02-2782111Actual
2727828.002024-05-298266Actual
3399941.002024-11-298236Actual
1051442.002023-01-288265Actual
252850.002022-06-308264Budget
669443.512022-09-298268Actual
2763028.422024-05-2982411Actual
3473239.852024-11-2982613Actual
172768.212023-07-3082211Actual
3429463.202024-11-298268Actual
1434915.652023-04-2982611Actual
3762687.002025-02-278267Actual
2128049.572023-11-308268Actual
1157650.002023-02-278215Budget
2526151.082024-03-298228Actual
164753.952023-06-3082612Actual
266605.012024-04-2882612Actual
578710.002022-09-298273Budget
55013.002022-04-298226Actual
1890011.002023-09-298226Actual
621240.002022-09-298236Budget
962021.002022-12-288246Actual
966710.002022-12-288256Budget
466012.002022-08-308273Actual
939850.002022-12-288265Budget
195754.002022-05-308217Actual
3192789.002024-09-288267Actual
1490718.002023-05-308246Actual
154740.002022-05-308265Budget
3703245.112025-01-2882613Actual
245222.892024-02-2782112Actual
2708056.002024-05-298265Actual
738127.002022-10-308246Actual
485050.002022-08-308215Budget
874948.002022-11-308267Actual
1724820.972023-07-3082111Actual
3287537.002024-10-298236Actual
616210.002022-09-298226Budget
396440.002022-07-308236Budget
3346548.632024-10-2982612Actual
2908145.112024-06-2982613Actual
1294140.002023-03-308236Budget
3868534.002025-03-308266Actual
168658.002023-07-308226Actual
3142562.002024-09-288263Actual
893520.002022-11-308268Budget
419860.002022-07-308217Budget
346220.002022-07-308263Budget
3282041.002024-10-298216Actual
3588446.872024-12-2882613Actual
1237540.002023-03-308213Budget
2938666.002024-07-298265Actual
1019125.002023-01-288263Actual
1968827.002023-10-308273Actual
334317.142024-10-2982212Actual
205112.892023-10-3082112Actual
60040.002022-04-298236Budget
1078420.002023-01-288256Budget
193105.012023-09-2982211Actual
1005120.002022-12-288268Budget
2074669.002023-11-308214Actual
1251510.002023-03-308273Budget
650540.002022-09-298267Budget
201740.002022-05-308267Budget
2432117.782024-02-2782111Actual
3624543.002025-01-288216Actual
926156.002022-12-288264Actual
644460.002022-09-298217Budget
1898012.002023-09-298256Actual
30384112.002024-08-298214Actual
214520.002022-05-308228Budget
2203912.002023-12-288256Actual
882850.002022-11-308218Budget
1331650.002023-03-308218Budget
1106150.002023-01-288218Budget
1196627.002023-02-278266Actual
220530.002022-05-308268Budget
235193.952024-01-2882112Actual
2979675.322024-07-298268Actual
249706.002024-03-298226Actual
3276281.002024-10-298265Actual
3201373.812024-09-288228Actual
1342555.632023-03-308268Actual
102320.002022-04-298228Budget
1031762.002023-01-288214Actual
1411298.052023-04-298218Actual
1186130.002023-02-278246Budget
3235.002022-04-298213Actual
2935184.002024-07-298215Actual
1668735.002023-07-308264Actual
3296037.002024-10-298266Actual
247170.002022-06-308214Budget
36535158.662025-01-288218Actual
3210549.702024-09-2882111Actual
2162989.002023-12-288213Actual
1157558.002023-02-278215Actual
1251414.002023-03-308273Actual
860832.002022-11-308266Actual
775230.002022-10-308228Budget
1428915.652023-04-2982311Actual
1270461.002023-03-308215Actual
195091.822023-09-2982212Actual
2606429.002024-04-288236Actual
31893106.002024-09-288217Actual
185115.012023-08-3082612Actual
1461312.002023-05-308273Actual
2952525.002024-07-298246Actual
1303520.002023-03-308256Budget
980464.002022-12-288217Actual
827940.002022-11-308265Actual
1196730.002023-02-278266Budget
253813.952024-03-2982211Actual
3517622.002024-12-288246Actual
1571341.002023-06-308215Actual
658576.842022-09-298218Actual
3109636.932024-08-2982611Actual
2993630.552024-07-2982411Actual
952514.002022-12-288226Actual
3385272.002024-11-298215Actual
373050.002022-07-308215Budget
2414454.002024-02-278267Actual
748725.002022-10-308266Actual
630610.002022-09-298256Budget
1901227.002023-09-298266Actual
2098633.002023-11-308236Actual
3394438.002024-11-298216Actual
277778.212024-05-2982212Actual
152643.952023-05-3082211Actual
3317173.812024-10-298268Actual
162443.952023-06-3082211Actual
2396933.002024-02-278236Actual
438451.082022-07-308228Actual
1073630.002023-01-288246Budget
3544773.812024-12-288268Actual
358970.002022-07-308214Budget
34909129.002024-12-288214Actual
1423419.912023-04-2982111Actual
597359.002022-09-298215Actual
3352338.092024-10-2982113Actual
3233948.632024-09-2882612Actual
3009049.702024-07-2982612Actual
1529110.332023-05-3082311Actual
122129.002022-05-308263Actual
326232.902022-06-308228Actual
3402527.002024-11-298246Actual
313639.002022-06-308267Actual
2929363.002024-07-298264Actual
3685427.362025-01-2882112Actual
1013040.002023-01-288213Budget
2174856.002023-12-288214Actual
195860.002022-05-308217Budget
1387324.002023-04-298236Actual
3659763.202025-01-288268Actual
1689330.002023-07-308236Actual
1729.002022-04-298273Actual
405716.002022-07-308256Actual
19162125.332023-09-298218Actual
807870.002022-11-308214Budget
28580158.662024-06-298218Actual
538039.002022-08-308267Actual
3458112.462024-11-2982212Actual
994250.002022-12-288218Budget
22604100.002024-01-288213Actual
1833211.402023-08-3082311Actual
1476835.002023-05-308265Actual
2904867.922024-06-2982213Actual
1998220.002023-10-308246Actual
1289310.002023-03-308226Budget
2290925.002024-01-288216Actual
89340.002022-04-298267Budget
1229630.002023-02-278268Budget
775332.902022-10-308228Actual
1792436.002023-08-308236Actual
175075.012023-07-3082612Actual
1262552.002023-03-308264Actual
781420.002022-10-308268Budget
3665558.212025-01-2882111Actual
2543510.332024-03-2982411Actual
2236910.332023-12-2882211Actual
3815141.602025-02-2782213Actual
1064010.002023-01-288226Budget
972530.002022-12-288266Budget
508840.002022-08-308236Budget
3029969.002024-08-298263Actual
1243720.002023-03-308263Budget
3697346.872025-01-2882113Actual
1110930.002023-01-288228Budget
3673724.162025-01-2882411Actual
1562052.002023-06-308214Actual
30860170.782024-08-298218Actual
1535223.102023-05-3082611Actual
425848.002022-07-308267Actual
926050.002022-12-288264Budget
3523529.002024-12-288266Actual
36149.002022-04-298215Actual
491150.002022-08-308265Budget
3860044.002025-03-308236Actual
193377.142023-09-2982311Actual
733340.002022-10-308236Actual
1223530.002023-02-278228Budget
1959796.002023-10-308213Actual
116241.002022-05-308213Actual
470970.002022-08-308214Budget
3857217.002025-03-308226Actual
1276636.002023-03-308265Actual
1092156.002023-01-288217Actual
183055.012023-08-3082211Actual
742710.002022-10-308256Budget
901440.002022-12-288213Budget
3455331.612024-11-2982112Actual
1665270.002023-07-308214Actual
957440.002022-12-288236Actual
368827.142025-01-2882212Actual
401130.002022-07-308246Budget
2285138.002024-01-288265Actual
1942419.912023-09-2982611Actual
3218731.612024-09-2882411Actual
2370012.002024-02-278273Actual
2677846.872024-04-2882613Actual
854921.002022-11-308256Actual
365050.002022-07-308264Budget
677340.002022-10-308213Budget
1317650.002023-03-308217Budget
1218670.782023-02-278218Actual
425740.002022-07-308267Budget
1375833.002023-04-298265Actual
181820.002022-05-308256Budget
378329.272025-02-2782211Actual
390645.012025-03-3082511Actual
1323850.002023-03-308267Budget
332245.022022-06-308268Actual
1130820.002023-02-278263Budget
1612445.022023-06-308228Actual
1256370.002023-03-308214Budget
30264119.002024-08-298213Actual
470868.002022-08-308214Actual
2139316.722023-11-3082311Actual
477151.002022-08-308264Actual
9943104.112022-12-288218Actual
181712.002022-05-308256Actual
1627111.402023-06-3082311Actual
2535325.232024-03-2982111Actual
1138610.002023-02-278273Budget
644375.002022-09-298217Actual
3691543.312025-01-2882612Actual
1270350.002023-03-308215Budget
999030.002022-12-288228Budget
2958429.002024-07-298266Actual
452232.002022-08-308213Actual
3500295.002024-12-288215Actual
1777638.002023-08-308215Actual
518218.002022-08-308256Actual
3724491.002025-02-278264Actual
1389920.002023-04-298246Actual
17310.002022-04-298273Budget
2502419.002024-03-298246Actual
1795016.002023-08-308246Actual
33109122.302024-10-298218Actual
18568120.002023-09-298213Actual
2499834.002024-03-298236Actual
1298830.002023-03-308246Budget
3148225.002024-09-288273Actual
2745691.992024-05-298228Actual
1821960.172023-08-308268Actual
887638.962022-11-308228Actual
3556026.292024-12-2882311Actual
1765612.002023-08-308273Actual
9329.002022-04-298263Actual
1256266.002023-03-308214Actual
2402118.002024-02-278256Actual
855010.002022-11-308256Budget
2955116.002024-07-298256Actual
1910474.002023-09-298267Actual
2066163.002023-11-308263Actual
260757.002022-06-308215Actual
144655.012023-04-2982612Actual
38359129.002025-03-308214Actual
38742114.002025-03-308217Actual
625933.002022-09-298246Actual
2437611.402024-02-2782311Actual
1707048.002023-07-308267Actual
770464.722022-10-308218Actual
1298932.002023-03-308246Actual
31985137.452024-09-288218Actual
2997033.742024-07-2982611Actual
3597567.002025-01-288263Actual
3494483.002024-12-288264Actual
2896344.382024-06-2982612Actual
321487.452022-06-308218Actual
3898320.972025-03-3082211Actual
3582424.062024-12-2882113Actual
3221411.402024-09-2882511Actual
184783.952023-08-3082112Actual
701946.002022-10-308264Actual
2872814.592024-06-2982211Actual
1372358.002023-04-298215Actual
2749061.692024-05-298268Actual
3509529.002024-12-288216Actual
2087352.002023-11-308265Actual
1309630.002023-03-308266Budget
2949944.002024-07-298236Actual
986350.002022-12-288267Budget
868860.002022-11-308217Budget
1059330.002023-01-288216Budget
307460.002022-06-308217Budget
1464160.002023-05-308214Actual
1906976.002023-09-298217Actual
2106827.002023-11-308266Actual
2411072.002024-02-278217Actual
2884328.422024-06-2982611Actual
813950.002022-11-308264Actual
597450.002022-09-298215Budget
1078320.002023-01-288256Actual
2733595.002024-05-298217Actual
2039214.592023-10-3082411Actual
3512213.002024-12-288226Actual
3785933.742025-02-2782311Actual
813850.002022-11-308264Budget
28105141.002024-06-298214Actual
140744.002022-05-308264Actual
2475863.002024-03-298214Actual
3325720.972024-10-2982211Actual
1818638.962023-08-308228Actual
358870.002022-07-308214Actual
97550.002022-04-298218Budget
1037638.002023-01-288264Actual
122030.002022-05-308263Budget
1574847.002023-06-308265Actual
205695.012023-10-3082612Actual
1485310.002023-05-308226Actual
299537.002022-06-308266Actual
3355043.362024-10-2982213Actual
999157.142022-12-288228Actual
1190720.002023-02-278256Budget
50330.002022-04-298216Budget
265332.892024-04-2882511Actual
1586133.002023-06-308236Actual
37592101.002025-02-278217Actual
36060137.002025-01-288214Actual
2716513.002024-05-298226Actual
3254959.002024-10-298263Actual
2569784.002024-04-288213Actual
1149648.002023-02-278264Actual
578612.002022-09-298273Actual
3242464.412024-09-2882213Actual
1467533.002023-05-308264Actual
3553324.162024-12-2882211Actual
3739533.002025-02-278216Actual
2346119.912024-01-2882611Actual
37684129.872025-02-278218Actual
3806664.592025-02-2782612Actual
36260.002022-04-298215Budget
252942.002022-06-308264Actual
177028.002022-05-308246Actual
957340.002022-12-288236Budget
1995632.002023-10-308236Actual
1171635.002023-02-278216Actual
2334712.462024-01-2882211Actual
738020.002022-10-308246Budget
789333.002022-11-308213Actual
1505865.002023-05-308267Actual
433750.002022-07-308218Budget
2133818.842023-11-3082111Actual
2902136.342024-06-2982113Actual
239415.002024-02-278226Actual
2786822.302024-05-2982113Actual
663230.002022-09-298228Budget
1069040.002023-01-288236Actual
636530.002022-09-298266Budget
332130.002022-06-308268Budget
803110.002022-11-308273Budget
209750.002022-05-308218Budget
2148115.652023-11-3082611Actual
1810045.002023-08-308267Actual
650651.002022-09-298267Actual
163255.012023-06-3082511Actual
1381831.002023-04-298216Actual
3088860.172024-08-298228Actual
962120.002022-12-288246Budget
1045651.002023-01-288215Actual
2301619.002024-01-288256Actual
723740.002022-10-308216Budget
3718126.002025-02-278273Actual
1733016.722023-07-3082411Actual
162730.002022-05-308216Budget
2508327.002024-03-298266Actual
3204773.812024-09-288268Actual
2420288.962024-02-278218Actual
728520.002022-10-308226Budget
3470048.622024-11-2982213Actual
518110.002022-08-308256Budget
1895415.002023-09-298246Actual
1697828.002023-07-308266Actual
795326.002022-11-308263Actual
3331120.972024-10-2982411Actual
1013135.002023-01-288213Actual
59937.002022-04-298236Actual
3251498.002024-10-298213Actual
3635220.002025-01-288256Actual
1771839.002023-08-308264Actual
2765713.532024-05-2982511Actual
3930366.172025-03-3082213Actual
2201322.002023-12-288246Actual
3541363.202024-12-288228Actual
2013345.002023-10-308267Actual
194821.822023-09-2982112Actual
2860864.722024-06-298228Actual
419745.002022-07-308217Actual
24638106.002024-03-298213Actual
391510.002022-07-308226Budget
513530.002022-08-308246Budget
3266985.002024-10-298264Actual
2275934.002024-01-288264Actual
32634141.002024-10-298214Actual
3071025.002024-08-298266Actual
589450.002022-09-298264Budget
570920.002022-09-298263Budget
1768450.002023-08-308214Actual
2299017.002024-01-288246Actual
3515038.002024-12-288236Actual
17564114.002023-08-308213Actual
167414.002022-05-308226Actual
1588718.002023-06-308246Actual
2025263.202023-10-308268Actual
266540.002022-06-308265Budget
209588.002023-11-308226Actual
172440.002022-05-308236Budget
187925.002022-05-308266Actual
386637.002022-07-308216Actual
83351.002022-04-298217Actual
22062.002022-04-298214Actual
2781061.402024-05-2982612Actual
193919.272023-09-2982511Actual
556730.002022-08-308268Budget
789240.002022-11-308213Budget
2529554.112024-03-298268Actual
42240.002022-04-298265Actual
215725.012023-11-3082612Actual
2467364.002024-03-298263Actual
2792869.672024-05-2982613Actual
1523623.102023-05-3082111Actual
1405268.002023-04-298267Actual
3440730.552024-11-2982311Actual
391418.002022-07-308226Actual
1064113.002023-01-288226Actual
2136610.332023-11-3082211Actual
556840.482022-08-308268Actual
1455668.002023-05-308263Actual
2647914.592024-04-2882311Actual
3047776.002024-08-298215Actual
1806576.002023-08-308217Actual
2360895.002024-02-278213Actual
3933660.902025-03-3082613Actual
1786932.002023-08-308216Actual
354110.002022-07-308273Budget
274431.002022-06-308216Actual
3103533.742024-08-2982311Actual
1892830.002023-09-298236Actual
3092290.482024-08-298268Actual
1163854.002023-02-278265Actual
2923027.002024-07-298273Actual
195403.952023-09-2982612Actual
2488542.002024-03-298265Actual
356146.082024-12-2882511Actual
1360126.002023-04-298273Actual
2494322.002024-03-298216Actual
1609698.052023-06-308218Actual
1656760.002023-07-308263Actual
3388677.002024-11-298265Actual
3503756.002024-12-288265Actual
3405118.002024-11-298256Actual
129910.002022-05-308273Budget
3435262.462024-11-2982111Actual
603647.002022-09-298265Actual
709843.002022-10-308215Actual
321550.002022-06-308218Budget
1031670.002023-01-288214Budget
3564732.672024-12-2882611Actual
234521.002022-06-308263Actual
69420.002022-04-298256Budget
50238.002022-04-298216Actual
3668319.912025-01-2882211Actual
3656363.202025-01-288228Actual
2549519.912024-03-2982611Actual
2166366.002023-12-288263Actual
3216027.362024-09-2882311Actual
882966.232022-11-308218Actual
1210839.002023-02-278267Actual
326320.002022-06-308228Budget
1190813.002023-02-278256Actual
1401756.002023-04-298217Actual
1284431.002023-03-308216Actual
209675.322022-05-308218Actual
850220.002022-11-308246Budget
2479229.002024-03-298264Actual
1092250.002023-01-288217Budget
245491.822024-02-2782212Actual
1800824.002023-08-308266Actual
401029.002022-07-308246Actual
3865221.002025-03-308256Actual
1860358.002023-09-298263Actual
1594622.002023-06-308266Actual
411939.002022-07-308266Actual
340038.002022-07-308213Actual
550746.542022-08-308228Actual
939753.002022-12-288265Actual
354011.002022-07-308273Actual
3520215.002024-12-288256Actual
2440315.652024-02-2782411Actual
378750.002022-07-308265Budget
12986.002022-05-308273Actual
947740.002022-12-288216Actual
1051350.002023-01-288265Budget
2399522.002024-02-278246Actual
2242315.652023-12-2882411Actual
2485041.002024-03-298215Actual
405810.002022-07-308256Budget
2222284.422023-12-288218Actual
2540810.332024-03-2982311Actual
952420.002022-12-288226Budget
205381.822023-10-3082212Actual
438530.002022-07-308228Budget
300567.142024-07-2982212Actual
1683832.002023-07-308216Actual
1691920.002023-07-308246Actual
1026810.002023-01-288273Budget
2083950.002023-11-308215Actual
3239739.852024-09-2882113Actual
1005248.052022-12-288268Actual
3700052.132025-01-2882213Actual
116340.002022-05-308213Budget
701850.002022-10-308264Budget
2713829.002024-05-298216Actual
1362947.002023-04-298214Actual
33017115.002024-10-298217Actual
835840.002022-11-308216Budget
2514087.002024-03-298217Actual
1176520.002023-02-278226Actual

Generated 2025-05-30 02:40:57.925 UTC