[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 1000   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794634.802025-02-2782611Actual
2116051.002023-11-308267Actual
3009049.702024-07-2982612Actual
691010.002022-10-308273Actual
868860.002022-11-308217Budget
907425.002022-12-288263Actual
265332.892024-04-2882511Actual
723740.002022-10-308216Budget
947640.002022-12-288216Budget
691110.002022-10-308273Budget
2405319.002024-02-278266Actual
3373122.002024-11-298273Actual
1414038.962023-04-298228Actual
181712.002022-05-308256Actual
813850.002022-11-308264Budget
875050.002022-11-308267Budget
3449549.702024-11-2982611Actual
3747629.002025-02-278246Actual
205381.822023-10-3082212Actual
1026810.002023-01-288273Budget
2573261.002024-04-288263Actual
1553556.002023-06-308263Actual
289297.142024-06-2982212Actual
625933.002022-09-298246Actual
733340.002022-10-308236Actual
1514441.992023-05-308228Actual
2837125.002024-06-298246Actual
22062.002022-04-298214Actual
2774939.062024-05-2982112Actual
701850.002022-10-308264Budget
603647.002022-09-298265Actual
1635913.532023-06-3082611Actual
1868863.002023-09-298214Actual
1389920.002023-04-298246Actual
477151.002022-08-308264Actual
2098633.002023-11-308236Actual
1786932.002023-08-308216Actual
1243622.002023-03-308263Actual
3148225.002024-09-288273Actual
570920.002022-09-298263Budget
2331918.842024-01-2882111Actual
1730311.402023-07-3082311Actual
2290925.002024-01-288216Actual
2993630.552024-07-2982411Actual
2769136.932024-05-2982611Actual
3523529.002024-12-288266Actual
2831710.002024-06-298226Actual
701946.002022-10-308264Actual
340038.002022-07-308213Actual
1523623.102023-05-3082111Actual
538039.002022-08-308267Actual
2760337.992024-05-2982311Actual
3915636.932025-03-3082112Actual
1176520.002023-02-278226Actual
300567.142024-07-2982212Actual
915310.002022-12-288273Budget
901536.002022-12-288213Actual
2540810.332024-03-2982311Actual
2505010.002024-03-298256Actual
2581977.002024-04-288214Actual
35292102.002024-12-288217Actual
1110841.992023-01-288228Actual
597450.002022-09-298215Budget
2203912.002023-12-288256Actual
887730.002022-11-308228Budget
288930.002022-06-308246Budget
1768450.002023-08-308214Actual
980464.002022-12-288217Actual
3638529.002025-01-288266Actual
999030.002022-12-288228Budget
36442118.002025-01-288217Actual
1959796.002023-10-308213Actual
2834547.002024-06-298236Actual
920170.002022-12-288214Budget
1627111.402023-06-3082311Actual
2193222.002023-12-288216Actual
578612.002022-09-298273Actual
260366.002024-04-288226Actual
3328422.042024-10-2982311Actual
1354271.002023-04-298263Actual
2645213.532024-04-2882211Actual
2549519.912024-03-2982611Actual
1210839.002023-02-278267Actual
195860.002022-05-308217Budget
134662.002022-05-308214Actual
2721930.002024-05-298246Actual
709750.002022-10-308215Budget
2275934.002024-01-288264Actual
274530.002022-06-308216Budget
3691543.312025-01-2882612Actual
254628.212024-03-2982511Actual
2269625.002024-01-288273Actual
2606429.002024-04-288236Actual
162632.002022-05-308216Actual
332245.022022-06-308268Actual
1712890.482023-07-308218Actual
2508327.002024-03-298266Actual
321550.002022-06-308218Budget
1005120.002022-12-288268Budget
770550.002022-10-308218Budget
37089125.002025-02-278213Actual
980360.002022-12-288217Budget
677245.002022-10-308213Actual
1243720.002023-03-308263Budget
1381831.002023-04-298216Actual
3839467.002025-03-308264Actual
242310.002022-06-308273Budget
31390115.002024-09-288213Actual
2517563.002024-03-298267Actual
2823273.002024-06-298265Actual
1434915.652023-04-2982611Actual
1124945.002023-02-278213Actual
1866013.002023-09-298273Actual
683230.002022-10-308263Actual
2514087.002024-03-298217Actual
2473012.002024-03-298273Actual
25233105.632024-03-298218Actual
860832.002022-11-308266Actual
1835911.402023-08-3082411Actual
795230.002022-11-308263Budget
1190720.002023-02-278256Budget
35385134.422024-12-288218Actual
274431.002022-06-308216Actual
636530.002022-09-298266Budget
3394438.002024-11-298216Actual
1130926.002023-02-278263Actual
172440.002022-05-308236Budget
3503756.002024-12-288265Actual
669330.002022-09-298268Budget
3461557.142024-11-2982612Actual
3103533.742024-08-2982311Actual
3541363.202024-12-288228Actual
2802073.002024-06-298263Actual
1362947.002023-04-298214Actual
939753.002022-12-288265Actual
38359129.002025-03-308214Actual
256122.892024-03-2982612Actual
1574847.002023-06-308265Actual
2236910.332023-12-2882211Actual
1276550.002023-03-308265Budget
2009874.002023-10-308217Actual
2708056.002024-05-298265Actual
1588718.002023-06-308246Actual
2878227.362024-06-2982411Actual
933950.002022-12-288215Budget
34909129.002024-12-288214Actual
807973.002022-11-308214Actual
3512213.002024-12-288226Actual
60040.002022-04-298236Budget
2624371.002024-04-288267Actual
2949944.002024-07-298236Actual
3739533.002025-02-278216Actual
3192789.002024-09-288267Actual
2423049.572024-02-278228Actual
583479.002022-09-298214Actual
2025263.202023-10-308268Actual
91527.002022-12-288273Actual
589450.002022-09-298264Budget
1919055.632023-09-298228Actual
21218113.202023-11-308218Actual
1092156.002023-01-288217Actual
994250.002022-12-288218Budget
2207225.002023-12-288266Actual
29138113.002024-07-298213Actual
215725.012023-11-3082612Actual
321487.452022-06-308218Actual
3405118.002024-11-298256Actual
140744.002022-05-308264Actual
616210.002022-09-298226Budget
1860358.002023-09-298263Actual
3331120.972024-10-2982411Actual
26303155.632024-04-288218Actual
214520.002022-05-308228Budget
193105.012023-09-2982211Actual
957340.002022-12-288236Budget
650651.002022-09-298267Actual
1157558.002023-02-278215Actual
3668319.912025-01-2882211Actual
113876.002023-02-278273Actual
32634141.002024-10-298214Actual
299430.002022-06-308266Budget
168658.002023-07-308226Actual
12986.002022-05-308273Actual
1331782.902023-03-308218Actual
2792869.672024-05-2982613Actual
2671822.302024-04-2882113Actual
307371.002022-06-308217Actual
2078142.002023-11-308264Actual
405716.002022-07-308256Actual
1431611.402023-04-2982411Actual
728418.002022-10-308226Actual
64624.002022-04-298246Actual
2446425.232024-02-2782611Actual
1143574.002023-02-278214Actual
2112556.002023-11-308217Actual
952514.002022-12-288226Actual
69420.002022-04-298256Budget
1505865.002023-05-308267Actual
28487127.002024-06-298217Actual
245222.892024-02-2782112Actual
3679628.422025-01-2882611Actual
962021.002022-12-288246Actual
3647783.002025-01-288267Actual
1336530.002023-03-308228Budget
1872239.002023-09-298264Actual
3266985.002024-10-298264Actual
2674566.172024-04-2882213Actual
550630.002022-08-308228Budget
2819776.002024-06-298215Actual
163255.012023-06-3082511Actual
1251510.002023-03-308273Budget
252850.002022-06-308264Budget
1517848.052023-05-308268Actual
1662428.002023-07-308273Actual
1237436.002023-03-308213Actual
2683599.002024-05-298213Actual
762550.002022-10-308267Budget
1309729.002023-03-308266Actual
245491.822024-02-2782212Actual
3242464.412024-09-2882213Actual
1898012.002023-09-298256Actual
1452285.002023-05-308213Actual
390645.012025-03-3082511Actual
3458112.462024-11-2982212Actual
411830.002022-07-308266Budget
235193.952024-01-2882112Actual
2376347.002024-02-278264Actual
3002834.802024-07-2982112Actual
2529554.112024-03-298268Actual
748725.002022-10-308266Actual
625830.002022-09-298246Budget
1759968.002023-08-308263Actual
1073630.002023-01-288246Budget
3334532.672024-10-2982611Actual
2391432.002024-02-278216Actual
1707048.002023-07-308267Actual
2360895.002024-02-278213Actual
219598.002023-12-288226Actual
18568120.002023-09-298213Actual
2543510.332024-03-2982411Actual
947740.002022-12-288216Actual
1262450.002023-03-308264Budget
2813969.002024-06-298264Actual
1395825.002023-04-298266Actual
2944432.002024-07-298216Actual
1323750.002023-03-308267Actual
3218731.612024-09-2882411Actual
172768.212023-07-3082211Actual
3515038.002024-12-288236Actual
1401756.002023-04-298217Actual
1106084.422023-01-288218Actual
2872814.592024-06-2982211Actual
28580158.662024-06-298218Actual
167414.002022-05-308226Actual
1163854.002023-02-278265Actual
405810.002022-07-308256Budget
738127.002022-10-308246Actual
3857217.002025-03-308226Actual
142625.012023-04-2982211Actual
2101222.002023-11-308246Actual
386637.002022-07-308216Actual
2426367.752024-02-278268Actual
1256370.002023-03-308214Budget
2967678.002024-07-298267Actual
3163876.002024-09-288265Actual
1724820.972023-07-3082111Actual
2106827.002023-11-308266Actual
187830.002022-05-308266Budget
260860.002022-06-308215Budget
2396933.002024-02-278236Actual
102320.002022-04-298228Budget
42140.002022-04-298265Budget
144072.892023-04-2982112Actual
556730.002022-08-308268Budget
1892830.002023-09-298236Actual
1064010.002023-01-288226Budget
738020.002022-10-308246Budget
293517.002022-06-308256Actual
1683832.002023-07-308216Actual
3671026.292025-01-2882311Actual
245813.952024-02-2782612Actual
2786822.302024-05-2982113Actual
2420288.962024-02-278218Actual
15116110.172023-05-308218Actual
34789107.002024-12-288213Actual
194821.822023-09-2982112Actual
33017115.002024-10-298217Actual
1218750.002023-02-278218Budget
2733595.002024-05-298217Actual
344619.272024-11-2982511Actual
167510.002022-05-308226Budget
195403.952023-09-2982612Actual
537940.002022-08-308267Budget
650540.002022-09-298267Budget
184783.952023-08-3082112Actual
3213324.162024-09-2882211Actual
346323.002022-07-308263Actual
326232.902022-06-308228Actual
3673724.162025-01-2882411Actual
874948.002022-11-308267Actual
3656363.202025-01-288228Actual
2908145.112024-06-2982613Actual
80309.002022-11-308273Actual
28105141.002024-06-298214Actual
3745034.002025-02-278236Actual
3399941.002024-11-298236Actual
354110.002022-07-308273Budget
3017552.132024-07-2982213Actual
1223428.352023-02-278228Actual
83460.002022-04-298217Budget
2201322.002023-12-288246Actual
313540.002022-06-308267Budget
368827.142025-01-2882212Actual
225475.012023-12-2882612Actual
3635220.002025-01-288256Actual
589538.002022-09-298264Actual
252942.002022-06-308264Actual
748630.002022-10-308266Budget
1668735.002023-07-308264Actual
2337413.532024-01-2882311Actual
1298932.002023-03-308246Actual
3800425.232025-02-2782112Actual
195091.822023-09-2982212Actual
2636464.722024-04-288268Actual
840620.002022-11-308226Budget
3292714.002024-10-298256Actual
1461312.002023-05-308273Actual
1910474.002023-09-298267Actual
1190813.002023-02-278256Actual
444330.002022-07-308268Budget
939850.002022-12-288265Budget
3718126.002025-02-278273Actual
2166366.002023-12-288263Actual
1019020.002023-01-288263Budget
2829039.002024-06-298216Actual
144655.012023-04-2982612Actual
2502419.002024-03-298246Actual
209750.002022-05-308218Budget
396440.002022-07-308236Budget
162730.002022-05-308216Budget
630610.002022-09-298256Budget
3488127.002024-12-288273Actual
3730286.002025-02-278215Actual
1262552.002023-03-308264Actual
669443.512022-09-298268Actual
803110.002022-11-308273Budget
1476835.002023-05-308265Actual
3615289.002025-01-288215Actual
2285138.002024-01-288265Actual
164753.952023-06-3082612Actual
3697346.872025-01-2882113Actual
205112.892023-10-3082112Actual
19162125.332023-09-298218Actual
279310.002022-06-308226Budget
845540.002022-11-308236Budget
2314173.002024-01-288267Actual
3818276.692025-02-2782613Actual
204199.272023-10-3082511Actual
2852271.002024-06-298267Actual
2045314.592023-10-3082611Actual
1171730.002023-02-278216Budget
3588446.872024-12-2882613Actual
1350798.002023-04-298213Actual
1294140.002023-03-308236Budget
33759108.002024-11-298214Actual
2071814.002023-11-308273Actual
1059234.002023-01-288216Actual
644460.002022-09-298217Budget
887638.962022-11-308228Actual
556840.482022-08-308268Actual
1833211.402023-08-3082311Actual
9230.002022-04-298263Budget
3470048.622024-11-2982213Actual
1591316.002023-06-308256Actual
452340.002022-08-308213Budget
3284710.002024-10-298226Actual
148660.002022-05-308215Budget
75331.002022-04-298266Actual
789333.002022-11-308213Actual
34233134.422024-11-298218Actual
2174856.002023-12-288214Actual
1887321.002023-09-298216Actual
2526151.082024-03-298228Actual
1562052.002023-06-308214Actual
2087352.002023-11-308265Actual
3235.002022-04-298213Actual
3100811.402024-08-2982211Actual
972530.002022-12-288266Budget
1800824.002023-08-308266Actual
1464160.002023-05-308214Actual
3750220.002025-02-278256Actual
195754.002022-05-308217Actual
152643.952023-05-3082211Actual
3582424.062024-12-2882113Actual
3408326.002024-11-298266Actual
2301619.002024-01-288256Actual
854921.002022-11-308256Actual
470868.002022-08-308214Actual
1963163.002023-10-308263Actual
299537.002022-06-308266Actual
499133.002022-08-308216Actual
882850.002022-11-308218Budget
1594622.002023-06-308266Actual
3438012.462024-11-2982211Actual
1117043.512023-01-288268Actual
2929363.002024-07-298264Actual
466012.002022-08-308273Actual
334317.142024-10-2982212Actual
2864261.692024-06-298268Actual
458321.002022-08-308263Actual
36149.002022-04-298215Actual
75230.002022-04-298266Budget
3276281.002024-10-298265Actual
3233948.632024-09-2882612Actual
228540.002022-06-308213Budget
3397111.002024-11-298226Actual
22604100.002024-01-288213Actual
1496622.002023-05-308266Actual
3597567.002025-01-288263Actual
2310664.002024-01-288217Actual
1342630.002023-03-308268Budget
1366344.002023-04-298264Actual
616315.002022-09-298226Actual
2716513.002024-05-298226Actual
31985137.452024-09-288218Actual
174491.822023-07-3082112Actual
2860864.722024-06-298228Actual
491150.002022-08-308265Budget
518218.002022-08-308256Actual
2083950.002023-11-308215Actual
97478.362022-04-298218Actual
1181339.002023-02-278236Actual
564740.002022-09-298213Budget
2633166.232024-04-288228Actual
2133818.842023-11-3082111Actual
2704780.002024-05-298215Actual
3558725.232024-12-2882411Actual
3355043.362024-10-2982213Actual
2485041.002024-03-298215Actual
2843032.002024-06-298266Actual
2687080.002024-05-298263Actual
2585453.002024-04-288264Actual
3313760.172024-10-298228Actual
1906976.002023-09-298217Actual
30860170.782024-08-298218Actual
1629814.592023-06-3082411Actual
1815882.902023-08-308218Actual
2039214.592023-10-3082411Actual
266540.002022-06-308265Budget
2677846.872024-04-2882613Actual
3473239.852024-11-2982613Actual
1138610.002023-02-278273Budget
813950.002022-11-308264Actual
3221411.402024-09-2882511Actual
1703568.002023-07-308217Actual
2414454.002024-02-278267Actual
1980847.002023-10-308215Actual
1998220.002023-10-308246Actual
2004122.002023-10-308266Actual
3109636.932024-08-2982611Actual
1777638.002023-08-308215Actual
433663.202022-07-308218Actual
1204653.002023-02-278217Actual
2019195.022023-10-308218Actual
756660.002022-10-308217Budget
3927636.342025-03-3082113Actual
1797610.002023-08-308256Actual
1270350.002023-03-308215Budget
452232.002022-08-308213Actual
3632626.002025-01-288246Actual
663230.002022-09-298228Budget
3417563.002024-11-298267Actual
1323850.002023-03-308267Budget
3933660.902025-03-3082613Actual
828050.002022-11-308265Budget
181820.002022-05-308256Budget
154102.892023-05-3082112Actual
3047776.002024-08-298215Actual
1821960.172023-08-308268Actual
2990932.672024-07-2982311Actual
203657.142023-10-3082311Actual
154838.002022-05-308265Actual
2242315.652023-12-2882411Actual
134770.002022-05-308214Budget
2212963.002023-12-288217Actual
2066163.002023-11-308263Actual
2304927.002024-01-288266Actual
518110.002022-08-308256Budget
2719343.002024-05-298236Actual
3133345.112024-08-2982613Actual
3624543.002025-01-288216Actual
855010.002022-11-308256Budget
34140111.002024-11-298217Actual
3224730.552024-09-2882611Actual
9329.002022-04-298263Actual
64730.002022-04-298246Budget
2322743.512024-01-288228Actual
1078420.002023-01-288256Budget
1559217.002023-06-308273Actual
1298830.002023-03-308246Budget
50238.002022-04-298216Actual
3062535.002024-08-298236Actual
203387.142023-10-3082211Actual
9943104.112022-12-288218Actual
1124840.002023-02-278213Budget
30767102.002024-08-298217Actual
1842014.592023-08-3082611Actual
1411298.052023-04-298218Actual
1210750.002023-02-278267Budget
821750.002022-11-308215Budget
2890136.932024-06-2982112Actual
1697828.002023-07-308266Actual
425848.002022-07-308267Actual
249706.002024-03-298226Actual
2021951.082023-10-308228Actual
148568.002022-05-308215Actual
850322.002022-11-308246Actual
762654.002022-10-308267Actual
2997033.742024-07-2982611Actual
630514.002022-09-298256Actual
1818638.962023-08-308228Actual
3854530.002025-03-308216Actual
733440.002022-10-308236Budget
2958429.002024-07-298266Actual
3014820.552024-07-2982113Actual
24638106.002024-03-298213Actual
3848784.002025-03-308265Actual
36060137.002025-01-288214Actual
513418.002022-08-308246Actual
1375833.002023-04-298265Actual
444445.022022-07-308268Actual
1792436.002023-08-308236Actual
2225043.512023-12-288228Actual
3862622.002025-03-308246Actual
365145.002022-07-308264Actual
3317173.812024-10-298268Actual
3216027.362024-09-2882311Actual
3532784.002024-12-288267Actual
3482464.002024-12-288263Actual
1204550.002023-02-278217Budget
1529110.332023-05-3082311Actual
658576.842022-09-298218Actual
164441.822023-06-3082212Actual
484960.002022-08-308215Actual
1031670.002023-01-288214Budget
235513.952024-01-2882612Actual
234430.002022-06-308263Budget
2698968.002024-05-298264Actual
2382151.002024-02-278215Actual
3570539.062024-12-2882112Actual
920072.002022-12-288214Actual
1765612.002023-08-308273Actual
508840.002022-08-308236Budget
2781061.402024-05-2982612Actual
3352338.092024-10-2982113Actual
1336441.992023-03-308228Actual
2187436.002023-12-288265Actual
2222284.422023-12-288218Actual
255801.822024-03-2982212Actual
795326.002022-11-308263Actual
1098251.002023-01-288267Actual
1715637.452023-07-308228Actual
901440.002022-12-288213Budget
934046.002022-12-288215Actual
1360126.002023-04-298273Actual
2692727.002024-05-298273Actual
1026910.002023-01-288273Actual
1037638.002023-01-288264Actual
926156.002022-12-288264Actual
2245625.232023-12-2882611Actual
503810.002022-08-308226Budget
3385272.002024-11-298215Actual
789240.002022-11-308213Budget
1196627.002023-02-278266Actual
401029.002022-07-308246Actual
2326145.022024-01-288268Actual
116241.002022-05-308213Actual
1387324.002023-04-298236Actual
162443.952023-06-3082211Actual
3685427.362025-01-2882112Actual
284240.002022-06-308236Budget
3067717.002024-08-298256Actual
3520215.002024-12-288256Actual
1223530.002023-02-278228Budget
2727828.002024-05-298266Actual
1729.002022-04-298273Actual
1143470.002023-02-278214Budget
30384112.002024-08-298214Actual
3564732.672024-12-2882611Actual
3169636.002024-09-288216Actual
3895546.502025-03-3082111Actual
2650613.532024-04-2882411Actual
2569784.002024-04-288213Actual
3733770.002025-02-278265Actual
1284530.002023-03-308216Budget
3106227.362024-08-2982411Actual
378329.272025-02-2782211Actual
42240.002022-04-298265Actual
2488542.002024-03-298265Actual
1678053.002023-07-308265Actual
470970.002022-08-308214Budget
840716.002022-11-308226Actual
3426181.392024-11-298228Actual
129910.002022-05-308273Budget
1149750.002023-02-278264Budget
1013135.002023-01-288213Actual
2724514.002024-05-298256Actual
425740.002022-07-308267Budget
183055.012023-08-3082211Actual
38239107.002025-03-308213Actual
2620892.002024-04-288217Actual
1013040.002023-01-288213Budget
3080279.002024-08-298267Actual
1609698.052023-06-308218Actual
2272460.002024-01-288214Actual
20626106.002023-11-308213Actual
1990127.002023-10-308216Actual
3494483.002024-12-288264Actual
860930.002022-11-308266Budget
1482626.002023-05-308216Actual
177130.002022-05-308246Budget
1417448.052023-04-298268Actual
2467364.002024-03-298263Actual
1303520.002023-03-308256Budget
3903736.932025-03-3082411Actual
3287537.002024-10-298236Actual
3860044.002025-03-308236Actual
3774684.422025-02-278268Actual
31893106.002024-09-288217Actual
358970.002022-07-308214Budget
1502384.002023-05-308217Actual
1656760.002023-07-308263Actual
2976261.692024-07-298228Actual
3057036.002024-08-298216Actual
3210549.702024-09-2882111Actual
3142562.002024-09-288263Actual
2136610.332023-11-3082211Actual
26955106.002024-05-298214Actual
391418.002022-07-308226Actual
3245741.602024-09-2882613Actual
17310.002022-04-298273Budget
22170.002022-04-298214Budget
1186025.002023-02-278246Actual
2239613.532023-12-2882311Actual
3500295.002024-12-288215Actual
1130820.002023-02-278263Budget
1196730.002023-02-278266Budget
3833118.002025-03-308273Actual
3712483.002025-02-278263Actual
1733016.722023-07-3082411Actual
2884328.422024-06-2982611Actual
570824.002022-09-298263Actual
1621624.162023-06-3082111Actual
419745.002022-07-308217Actual
59937.002022-04-298236Actual
108130.002022-04-298268Budget
2935184.002024-07-298215Actual
3868534.002025-03-308266Actual
715750.002022-10-308265Budget

Generated 2025-05-29 20:40:17.363 UTC