[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 960  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405118.002024-11-278256Actual
3148225.002024-09-268273Actual
2704780.002024-05-278215Actual
1797610.002023-08-288256Actual
807870.002022-11-288214Budget
164441.822023-06-2882212Actual
3806664.592025-02-2582612Actual
391510.002022-07-288226Budget
1621624.162023-06-2882111Actual
244303.952024-02-2582511Actual
358870.002022-07-288214Actual
195754.002022-05-288217Actual
2004122.002023-10-288266Actual
3839467.002025-03-288264Actual
669443.512022-09-278268Actual
3051268.002024-08-278265Actual
1719052.602023-07-288268Actual
2708056.002024-05-278265Actual
3065120.002024-08-278246Actual
550746.542022-08-288228Actual
2019195.022023-10-288218Actual
2990932.672024-07-2782311Actual
1124945.002023-02-258213Actual
999030.002022-12-268228Budget
840716.002022-11-288226Actual
1229537.452023-02-258268Actual
556840.482022-08-288268Actual
3455331.612024-11-2782112Actual
75230.002022-04-278266Budget
9230.002022-04-278263Budget
813850.002022-11-288264Budget
2692727.002024-05-278273Actual
2823273.002024-06-278265Actual
691110.002022-10-288273Budget
3080279.002024-08-278267Actual
401130.002022-07-288246Budget
1895415.002023-09-278246Actual
2698968.002024-05-278264Actual
2473012.002024-03-278273Actual
438530.002022-07-288228Budget
3712483.002025-02-258263Actual
1084330.002023-01-268266Budget
1892830.002023-09-278236Actual
433750.002022-07-288218Budget
1149648.002023-02-258264Actual
1919055.632023-09-278228Actual
3585148.622024-12-2682213Actual
3239739.852024-09-2682113Actual
2299017.002024-01-268246Actual
2769136.932024-05-2782611Actual
102320.002022-04-278228Budget
3582424.062024-12-2682113Actual
3515038.002024-12-268236Actual
2396933.002024-02-258236Actual
365145.002022-07-288264Actual
164753.952023-06-2882612Actual
947640.002022-12-268216Budget
695970.002022-10-288214Budget
17564114.002023-08-288213Actual
503914.002022-08-288226Actual
2760337.992024-05-2782311Actual
162730.002022-05-288216Budget
781331.382022-10-288268Actual
1354271.002023-04-278263Actual
2382151.002024-02-258215Actual
140744.002022-05-288264Actual
1777638.002023-08-288215Actual
775332.902022-10-288228Actual
621240.002022-09-278236Budget
1490718.002023-05-288246Actual
2337413.532024-01-2682311Actual
1992810.002023-10-288226Actual
215725.012023-11-2882612Actual
2087352.002023-11-288265Actual
245813.952024-02-2582612Actual
154838.002022-05-288265Actual
3020745.112024-07-2782613Actual
611531.002022-09-278216Actual
835840.002022-11-288216Budget
33017115.002024-10-278217Actual
27428123.812024-05-278218Actual
173575.012023-07-2882511Actual
140650.002022-05-288264Budget
3118212.462024-08-2782212Actual
926156.002022-12-268264Actual
209750.002022-05-288218Budget
2066163.002023-11-288263Actual
3103533.742024-08-2782311Actual
235193.952024-01-2682112Actual
144655.012023-04-2782612Actual
279310.002022-06-288226Budget
36260.002022-04-278215Budget
2733595.002024-05-278217Actual
868751.002022-11-288217Actual
1256266.002023-03-288214Actual
27928.002022-06-288226Actual
683230.002022-10-288263Actual
89441.002022-04-278267Actual
386730.002022-07-288216Budget
2834547.002024-06-278236Actual
2116051.002023-11-288267Actual
164172.892023-06-2882112Actual
3363998.002024-11-278213Actual
1523623.102023-05-2882111Actual
882850.002022-11-288218Budget
2976261.692024-07-278228Actual
193919.272023-09-2782511Actual
1342555.632023-03-288268Actual
1818638.962023-08-288228Actual
1078420.002023-01-268256Budget
650540.002022-09-278267Budget
378750.002022-07-288265Budget
2713829.002024-05-278216Actual
3868534.002025-03-288266Actual
748725.002022-10-288266Actual
625933.002022-09-278246Actual
193377.142023-09-2782311Actual
29734137.452024-07-278218Actual
3192789.002024-09-268267Actual
2426367.752024-02-258268Actual
738127.002022-10-288246Actual
531948.002022-08-288217Actual
401029.002022-07-288246Actual
1237540.002023-03-288213Budget
3930366.172025-03-2882213Actual
274431.002022-06-288216Actual
34909129.002024-12-268214Actual
2985452.892024-07-2782111Actual
122129.002022-05-288263Actual
952514.002022-12-268226Actual
1331782.902023-03-288218Actual
3346548.632024-10-2782612Actual
405716.002022-07-288256Actual
1678053.002023-07-288265Actual
972425.002022-12-268266Actual
1064113.002023-01-268226Actual
1562052.002023-06-288214Actual
477050.002022-08-288264Budget
28580158.662024-06-278218Actual
532060.002022-08-288217Budget
172768.212023-07-2882211Actual
1372358.002023-04-278215Actual
636423.002022-09-278266Actual
1210750.002023-02-258267Budget
2136610.332023-11-2882211Actual
228540.002022-06-288213Budget
821750.002022-11-288215Budget
89340.002022-04-278267Budget
3523529.002024-12-268266Actual
3788634.802025-02-2582411Actual
1739123.102023-07-2882611Actual
658450.002022-09-278218Budget
1635913.532023-06-2882611Actual
1531814.592023-05-2882411Actual
64624.002022-04-278246Actual
3597567.002025-01-268263Actual
2467364.002024-03-278263Actual
1464160.002023-05-288214Actual
1171635.002023-02-258216Actual
677245.002022-10-288213Actual
346220.002022-07-288263Budget
1461312.002023-05-288273Actual
3815141.602025-02-2582213Actual
3647783.002025-01-268267Actual
1366344.002023-04-278264Actual
3172311.002024-09-268226Actual
260366.002024-04-268226Actual
3588446.872024-12-2682613Actual
1691920.002023-07-288246Actual
583570.002022-09-278214Budget
3290127.002024-10-278246Actual
630514.002022-09-278256Actual
1204550.002023-02-258217Budget
163255.012023-06-2882511Actual
3753534.002025-02-258266Actual
1792436.002023-08-288236Actual
265332.892024-04-2682511Actual
1580629.002023-06-288216Actual
1110841.992023-01-268228Actual
21218113.202023-11-288218Actual
1392515.002023-04-278256Actual
1730311.402023-07-2882311Actual
373050.002022-07-288215Budget
3730286.002025-02-258215Actual
2958429.002024-07-278266Actual
1223428.352023-02-258228Actual
288930.002022-06-288246Budget
1196730.002023-02-258266Budget
1980847.002023-10-288215Actual
174761.822023-07-2882212Actual
3903736.932025-03-2882411Actual
1031762.002023-01-268214Actual
1375833.002023-04-278265Actual
3233948.632024-09-2682612Actual
38835135.932025-03-288218Actual
3609481.002025-01-268264Actual
2585453.002024-04-268264Actual
1517848.052023-05-288268Actual
1395825.002023-04-278266Actual
3509529.002024-12-268216Actual
372948.002022-07-288215Actual
3553324.162024-12-2682211Actual
2124655.632023-11-288228Actual
2938666.002024-07-278265Actual
907530.002022-12-268263Budget
3627211.002025-01-268226Actual
3570539.062024-12-2682112Actual
926050.002022-12-268264Budget
3679628.422025-01-2682611Actual
178969.002023-08-288226Actual
29138113.002024-07-278213Actual
503810.002022-08-288226Budget
466012.002022-08-288273Actual
1806576.002023-08-288217Actual
245222.892024-02-2582112Actual
102238.962022-04-278228Actual
380327.142025-02-2582212Actual
1176520.002023-02-258226Actual
781420.002022-10-288268Budget
1157650.002023-02-258215Budget
3718126.002025-02-258273Actual
1276550.002023-03-288265Budget
50330.002022-04-278216Budget
2535325.232024-03-2782111Actual
663230.002022-09-278228Budget
2148115.652023-11-2882611Actual
3213324.162024-09-2682211Actual
3435262.462024-11-2782111Actual
3017552.132024-07-2782213Actual
789333.002022-11-288213Actual
2727828.002024-05-278266Actual
1013040.002023-01-268213Budget
2101222.002023-11-288246Actual
2372864.002024-02-258214Actual
3160380.002024-09-268215Actual
2106827.002023-11-288266Actual
2502419.002024-03-278246Actual
2370012.002024-02-258273Actual
3385272.002024-11-278215Actual
2543510.332024-03-2782411Actual
1262552.002023-03-288264Actual
3933660.902025-03-2882613Actual
2103816.002023-11-288256Actual
2414454.002024-02-258267Actual
1143470.002023-02-258214Budget
31510121.002024-09-268214Actual
30767102.002024-08-278217Actual
396440.002022-07-288236Budget
1467533.002023-05-288264Actual
2870053.952024-06-2782111Actual
411830.002022-07-288266Budget
30860170.782024-08-278218Actual
3282041.002024-10-278216Actual
30264119.002024-08-278213Actual
2600918.002024-04-268216Actual
3334532.672024-10-2782611Actual
3921861.402025-03-2882612Actual
2234124.162023-12-2682111Actual
3317173.812024-10-278268Actual
1387324.002023-04-278236Actual
3750220.002025-02-258256Actual
2071814.002023-11-288273Actual
499133.002022-08-288216Actual
3635220.002025-01-268256Actual
1303622.002023-03-288256Actual
508840.002022-08-288236Budget
148660.002022-05-288215Budget
3260634.002024-10-278273Actual
477151.002022-08-288264Actual
2319982.902024-01-268218Actual
1795016.002023-08-288246Actual
1975033.002023-10-288264Actual
2864261.692024-06-278268Actual
2757617.782024-05-2782211Actual
3742211.002025-02-258226Actual
266540.002022-06-288265Budget
2203912.002023-12-268256Actual
1138610.002023-02-258273Budget
1284431.002023-03-288216Actual
3367459.002024-11-278263Actual
3130145.112024-08-2782213Actual
807973.002022-11-288214Actual
1401756.002023-04-278217Actual
425848.002022-07-288267Actual
1612445.022023-06-288228Actual
3443427.362024-11-2782411Actual
313540.002022-06-288267Budget
31390115.002024-09-268213Actual
55110.002022-04-278226Budget
2360895.002024-02-258213Actual
266657.002022-06-288265Actual
2263958.002024-01-268263Actual
1124840.002023-02-258213Budget
195860.002022-05-288217Budget
378329.272025-02-2582211Actual
60040.002022-04-278236Budget
225475.012023-12-2682612Actual
299537.002022-06-288266Actual
2009874.002023-10-288217Actual
28050.002022-04-278264Budget
1998220.002023-10-288246Actual
3287537.002024-10-278236Actual
2765713.532024-05-2782511Actual
3909843.312025-03-2882611Actual
2517563.002024-03-278267Actual
3218731.612024-09-2682411Actual
1323750.002023-03-288267Actual
3180317.002024-09-268256Actual
1298830.002023-03-288246Budget
3818276.692025-02-2582613Actual
33759108.002024-11-278214Actual
2172012.002023-12-268273Actual
3322953.952024-10-2782111Actual
3313760.172024-10-278228Actual
1037638.002023-01-268264Actual
484960.002022-08-288215Actual
3532784.002024-12-268267Actual
2272460.002024-01-268214Actual
2813969.002024-06-278264Actual
3002834.802024-07-2782112Actual
650651.002022-09-278267Actual
756575.002022-10-288217Actual
962120.002022-12-268246Budget
835944.002022-11-288216Actual
1781148.002023-08-288265Actual
2671822.302024-04-2682113Actual
2376347.002024-02-258264Actual
2763028.422024-05-2782411Actual
1092250.002023-01-268217Budget
177028.002022-05-288246Actual
621140.002022-09-278236Actual
2405319.002024-02-258266Actual
920170.002022-12-268214Budget
69420.002022-04-278256Budget
2721930.002024-05-278246Actual
3541363.202024-12-268228Actual
2045314.592023-10-2882611Actual
368827.142025-01-2682212Actual
513530.002022-08-288246Budget
1106084.422023-01-268218Actual
1482626.002023-05-288216Actual
1591316.002023-06-288256Actual
1995632.002023-10-288236Actual
715750.002022-10-288265Budget
1712890.482023-07-288218Actual
1514441.992023-05-288228Actual
2807726.002024-06-278273Actual
1872239.002023-09-278264Actual
3845272.002025-03-288215Actual
658576.842022-09-278218Actual
742710.002022-10-288256Budget
1959796.002023-10-288213Actual
1835911.402023-08-2882411Actual
1910474.002023-09-278267Actual
756660.002022-10-288217Budget
24638106.002024-03-278213Actual
3216027.362024-09-2682311Actual
326232.902022-06-288228Actual
1629814.592023-06-2882411Actual
425740.002022-07-288267Budget
3115436.932024-08-2782112Actual
1662428.002023-07-288273Actual
1609698.052023-06-288218Actual
452232.002022-08-288213Actual
1073630.002023-01-268246Budget
1810045.002023-08-288267Actual
1031670.002023-01-268214Budget
2281750.002024-01-268215Actual
1143574.002023-02-258214Actual
1350798.002023-04-278213Actual
1866013.002023-09-278273Actual
354110.002022-07-288273Budget
3665558.212025-01-2682111Actual
2440315.652024-02-2582411Actual
1013135.002023-01-268213Actual
183863.952023-08-2882511Actual
2792869.672024-05-2782613Actual
3762687.002025-02-258267Actual
2334712.462024-01-2682211Actual
3014820.552024-07-2782113Actual
2852271.002024-06-278267Actual
215392.892023-11-2882112Actual
34233134.422024-11-278218Actual
3697346.872025-01-2682113Actual
2139316.722023-11-2882311Actual
2529554.112024-03-278268Actual
185115.012023-08-2882612Actual
3594188.002025-01-268213Actual
134662.002022-05-288214Actual
933950.002022-12-268215Budget
789240.002022-11-288213Budget
2432117.782024-02-2582111Actual
1360126.002023-04-278273Actual
3296037.002024-10-278266Actual
3915636.932025-03-2882112Actual
2837125.002024-06-278246Actual
1045550.002023-01-268215Budget
3724491.002025-02-258264Actual
3397111.002024-11-278226Actual
2955116.002024-07-278256Actual
1724820.972023-07-2882111Actual
2411072.002024-02-258217Actual
972530.002022-12-268266Budget
116241.002022-05-288213Actual
142625.012023-04-2782211Actual
709843.002022-10-288215Actual
1181440.002023-02-258236Budget
1309630.002023-03-288266Budget
3417563.002024-11-278267Actual
2304927.002024-01-268266Actual
3426181.392024-11-278228Actual
3889767.752025-03-288268Actual
2993630.552024-07-2782411Actual
2677846.872024-04-2682613Actual
1656760.002023-07-288263Actual
840620.002022-11-288226Budget
158336.002023-06-288226Actual
491247.002022-08-288265Actual
17310.002022-04-278273Budget
59937.002022-04-278236Actual
583479.002022-09-278214Actual
470868.002022-08-288214Actual
37592101.002025-02-258217Actual
1559217.002023-06-288273Actual
683330.002022-10-288263Budget
22062.002022-04-278214Actual
1473356.002023-05-288215Actual
2166366.002023-12-268263Actual
20626106.002023-11-288213Actual
813950.002022-11-288264Actual
2093123.002023-11-288216Actual
1502384.002023-05-288217Actual
1284530.002023-03-288216Budget
3556026.292024-12-2682311Actual
2142015.652023-11-2882411Actual
2039214.592023-10-2882411Actual
209588.002023-11-288226Actual
3062535.002024-08-278236Actual
3703245.112025-01-2682613Actual
3544773.812024-12-268268Actual
1827719.912023-08-2882111Actual
1405268.002023-04-278267Actual
3266985.002024-10-278264Actual
2402118.002024-02-258256Actual
2872814.592024-06-2782211Actual
3630041.002025-01-268236Actual
1968827.002023-10-288273Actual
245491.822024-02-2582212Actual
2025263.202023-10-288268Actual
2904867.922024-06-2782213Actual
154102.892023-05-2882112Actual
1485310.002023-05-288226Actual
1223530.002023-02-258228Budget
3632626.002025-01-268246Actual
3603220.002025-01-268273Actual
3638529.002025-01-268266Actual
1362947.002023-04-278214Actual
1990127.002023-10-288216Actual
2508327.002024-03-278266Actual
28487127.002024-06-278217Actual
2225043.512023-12-268228Actual
952420.002022-12-268226Budget
411939.002022-07-288266Actual
564740.002022-09-278213Budget
1906976.002023-09-278217Actual
3098043.312024-08-2782111Actual
1417448.052023-04-278268Actual
2290925.002024-01-268216Actual
1833211.402023-08-2882311Actual
29641109.002024-07-278217Actual
2549519.912024-03-2782611Actual
3230535.872024-09-2682112Actual
1251414.002023-03-288273Actual
578612.002022-09-278273Actual
205695.012023-10-2882612Actual
33109122.302024-10-278218Actual
266605.012024-04-2682612Actual
874948.002022-11-288267Actual
3154568.002024-09-268264Actual
3305179.002024-10-278267Actual
260757.002022-06-288215Actual
513418.002022-08-288246Actual
3127425.812024-08-2782113Actual
762654.002022-10-288267Actual
570824.002022-09-278263Actual
2187436.002023-12-268265Actual
22170.002022-04-278214Budget
2242315.652023-12-2682411Actual
144341.822023-04-2782212Actual
1703568.002023-07-288217Actual
2860864.722024-06-278228Actual
313639.002022-06-288267Actual
966812.002022-12-268256Actual
419745.002022-07-288217Actual
1229630.002023-02-258268Budget
2174856.002023-12-268214Actual
2112556.002023-11-288217Actual
1571341.002023-06-288215Actual
35292102.002024-12-268217Actual
2979675.322024-07-278268Actual
2285138.002024-01-268265Actual
518110.002022-08-288256Budget
405810.002022-07-288256Budget
3771287.452025-02-258228Actual
1434915.652023-04-2782611Actual
108130.002022-04-278268Budget
3780440.122025-02-2582111Actual
172440.002022-05-288236Budget
3927636.342025-03-2882113Actual
3440730.552024-11-2782311Actual
154435.012023-05-2882612Actual
3204773.812024-09-268268Actual
1005120.002022-12-268268Budget
636530.002022-09-278266Budget
204199.272023-10-2882511Actual
887730.002022-11-288228Budget
3059717.002024-08-278226Actual
288829.002022-06-288246Actual
3242464.412024-09-2682213Actual
346323.002022-07-288263Actual
578710.002022-09-278273Budget
38359129.002025-03-288214Actual
266265.012024-04-2682112Actual
2591467.002024-04-268215Actual
2207225.002023-12-268266Actual
201740.002022-05-288267Budget
738020.002022-10-288246Budget
3328422.042024-10-2782311Actual
2802073.002024-06-278263Actual
868860.002022-11-288217Budget
2314173.002024-01-268267Actual
234430.002022-06-288263Budget
1190720.002023-02-258256Budget
1984338.002023-10-288265Actual
9943104.112022-12-268218Actual
2579119.002024-04-268273Actual
545950.002022-08-288218Budget
821852.002022-11-288215Actual
183055.012023-08-2882211Actual
986350.002022-12-268267Budget
2754851.822024-05-2782111Actual
234285.012024-01-2682511Actual
2902136.342024-06-2782113Actual
187830.002022-05-288266Budget
229366.002024-01-268226Actual
1218670.782023-02-258218Actual
3898320.972025-03-2882211Actual
597450.002022-09-278215Budget
3373122.002024-11-278273Actual
1303520.002023-03-288256Budget
1336530.002023-03-288228Budget
3685427.362025-01-2682112Actual
695863.002022-10-288214Actual
18568120.002023-09-278213Actual
1665270.002023-07-288214Actual
677340.002022-10-288213Budget
1157558.002023-02-258215Actual
1936411.402023-09-2782411Actual
3901020.972025-03-2882311Actual
827940.002022-11-288265Actual
537940.002022-08-288267Budget
2749061.692024-05-278268Actual
3673724.162025-01-2682411Actual
187925.002022-05-288266Actual
201843.002022-05-288267Actual
28147.002022-04-278264Actual
691010.002022-10-288273Actual
247082.002022-06-288214Actual
252942.002022-06-288264Actual
2716513.002024-05-278226Actual
2485041.002024-03-278215Actual
1928224.162023-09-2782111Actual
254628.212024-03-2782511Actual
274530.002022-06-288216Budget
3691543.312025-01-2682612Actual
1045651.002023-01-268215Actual
243498.212024-02-2582211Actual
175075.012023-07-2882612Actual
1196627.002023-02-258266Actual
2839720.002024-06-278256Actual
419860.002022-07-288217Budget
2301619.002024-01-268256Actual
3177722.002024-09-268246Actual
3615289.002025-01-268215Actual
882966.232022-11-288218Actual
518218.002022-08-288256Actual
29258110.002024-07-278214Actual
134770.002022-05-288214Budget
152643.952023-05-2882211Actual
2399522.002024-02-258246Actual
50238.002022-04-278216Actual
2875526.292024-06-2782311Actual
893520.002022-11-288268Budget
1186130.002023-02-258246Budget
83460.002022-04-278217Budget
907425.002022-12-268263Actual
2884328.422024-06-2782611Actual
728418.002022-10-288226Actual
3918416.722025-03-2882212Actual
875050.002022-11-288267Budget
1256370.002023-03-288214Budget
2514087.002024-03-278217Actual
934046.002022-12-268215Actual
999157.142022-12-268228Actual
1431611.402023-04-2782411Actual
3659763.202025-01-268268Actual
466110.002022-08-288273Budget
2645213.532024-04-2682211Actual
3895546.502025-03-2882111Actual
386637.002022-07-288216Actual
3576664.592024-12-2682612Actual
3488127.002024-12-268273Actual
1163750.002023-02-258265Budget
2479229.002024-03-278264Actual
1051442.002023-01-268265Actual
2326145.022024-01-268268Actual
2031025.232023-10-2882111Actual
438451.082022-07-288228Actual
1019020.002023-01-268263Budget
1878038.002023-09-278215Actual
3857217.002025-03-288226Actual
205112.892023-10-2882112Actual
1786932.002023-08-288216Actual
603647.002022-09-278265Actual
55013.002022-04-278226Actual
564632.002022-09-278213Actual
277778.212024-05-2782212Actual
994250.002022-12-268218Budget
550630.002022-08-288228Budget
3473239.852024-11-2782613Actual
1298932.002023-03-288246Actual
2789567.922024-05-2782213Actual
2201322.002023-12-268246Actual
915310.002022-12-268273Budget
2569784.002024-04-268213Actual
22604100.002024-01-268213Actual
64730.002022-04-278246Budget
2573261.002024-04-268263Actual
1171730.002023-02-258216Budget
27985114.002024-06-278213Actual
168658.002023-07-288226Actual
2967678.002024-07-278267Actual
2385647.002024-02-258265Actual
289297.142024-06-2782212Actual
901536.002022-12-268213Actual
2184056.002023-12-268215Actual
1887321.002023-09-278216Actual
957440.002022-12-268236Actual
26955106.002024-05-278214Actual
2228346.542023-12-268268Actual
36149.002022-04-278215Actual
219598.002023-12-268226Actual
42140.002022-04-278265Budget
2275934.002024-01-268264Actual
3183629.002024-09-268266Actual
939850.002022-12-268265Budget
38239107.002025-03-288213Actual
1771839.002023-08-288264Actual

Generated 2025-05-27 18:55:13.628 UTC