[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 992  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205695.012023-11-0582612Actual
545950.002022-09-058218Budget
695863.002022-11-058214Actual
3854530.002025-04-058216Actual
701946.002022-11-058264Actual
332245.022022-07-068268Actual
97550.002022-05-058218Budget
3204773.812024-10-048268Actual
2193222.002024-01-038216Actual
34233134.422024-12-058218Actual
1387324.002023-05-058236Actual
1395825.002023-05-058266Actual
1323750.002023-04-058267Actual
1476835.002023-06-058265Actual
2009874.002023-11-058217Actual
3067717.002024-09-048256Actual
999157.142023-01-038228Actual
3292714.002024-11-048256Actual
1833211.402023-09-0582311Actual
3806664.592025-03-0582612Actual
3753534.002025-03-058266Actual
419860.002022-08-058217Budget
1615867.752023-07-068268Actual
3585148.622025-01-0382213Actual
289297.142024-07-0582212Actual
1898012.002023-10-058256Actual
3290127.002024-11-048246Actual
1496622.002023-06-058266Actual
1771839.002023-09-058264Actual
34140111.002024-12-058217Actual
1110841.992023-02-038228Actual
748630.002022-11-058266Budget
3862622.002025-04-058246Actual
3130145.112024-09-0482213Actual
2929363.002024-08-048264Actual
470868.002022-09-058214Actual
2285138.002024-02-038265Actual
380327.142025-03-0582212Actual
3180317.002024-10-048256Actual
3564732.672025-01-0382611Actual
1887321.002023-10-058216Actual
1562052.002023-07-068214Actual
102238.962022-05-058228Actual
134770.002022-06-058214Budget
1092250.002023-02-038217Budget
2839720.002024-07-058256Actual
3177722.002024-10-048246Actual
1019125.002023-02-038263Actual
3739533.002025-03-058216Actual
368827.142025-02-0382212Actual
1005120.002023-01-038268Budget
2529554.112024-04-048268Actual
860930.002022-12-068266Budget
850322.002022-12-068246Actual
3210549.702024-10-0482111Actual
194821.822023-10-0582112Actual
3909843.312025-04-0582611Actual
2505010.002024-04-048256Actual
2935184.002024-08-048215Actual
1031670.002023-02-038214Budget
220646.542022-06-058268Actual
2831710.002024-07-058226Actual
1381831.002023-05-058216Actual
346220.002022-08-058263Budget
701850.002022-11-058264Budget
3685427.362025-02-0382112Actual
1910474.002023-10-058267Actual
466110.002022-09-058273Budget
307371.002022-07-068217Actual
2399522.002024-03-048246Actual
2765713.532024-06-0482511Actual
2614919.002024-05-048266Actual
144655.012023-05-0582612Actual
1919055.632023-10-058228Actual
926156.002023-01-038264Actual
187925.002022-06-058266Actual
452232.002022-09-058213Actual
470970.002022-09-058214Budget
3239739.852024-10-0482113Actual
174761.822023-08-0582212Actual
1331782.902023-04-058218Actual
266657.002022-07-068265Actual
781331.382022-11-058268Actual
3035626.002024-09-048273Actual
3868534.002025-04-058266Actual
37089125.002025-03-058213Actual
28147.002022-05-058264Actual
3520215.002025-01-038256Actual
2517563.002024-04-048267Actual
164753.952023-07-0682612Actual
32634141.002024-11-048214Actual
2792869.672024-06-0482613Actual
1866013.002023-10-058273Actual
2834547.002024-07-058236Actual
2488542.002024-04-048265Actual
947740.002023-01-038216Actual
2021951.082023-11-058228Actual
83351.002022-05-058217Actual
1372358.002023-05-058215Actual
1124840.002023-03-058213Budget
770550.002022-11-058218Budget
3346548.632024-11-0482612Actual
1078420.002023-02-038256Budget
235193.952024-02-0382112Actual
1928224.162023-10-0582111Actual
3213324.162024-10-0482211Actual
840716.002022-12-068226Actual
2128049.572023-12-068268Actual
193105.012023-10-0582211Actual
1336441.992023-04-058228Actual
1906976.002023-10-058217Actual
1792436.002023-09-058236Actual
630514.002022-10-058256Actual
2172012.002024-01-038273Actual
2526151.082024-04-048228Actual
2716513.002024-06-048226Actual
3160380.002024-10-048215Actual
821750.002022-12-068215Budget
2549519.912024-04-0482611Actual
2426367.752024-03-048268Actual
477050.002022-09-058264Budget
3282041.002024-11-048216Actual
19162125.332023-10-058218Actual
3865221.002025-04-058256Actual
326232.902022-07-068228Actual
2813969.002024-07-058264Actual
1130926.002023-03-058263Actual
28580158.662024-07-058218Actual
1765612.002023-09-058273Actual
952420.002023-01-038226Budget
21218113.202023-12-068218Actual
625830.002022-10-058246Budget
556840.482022-09-058268Actual
840620.002022-12-068226Budget
154740.002022-06-058265Budget
957440.002023-01-038236Actual
1733016.722023-08-0582411Actual
966710.002023-01-038256Budget
3429463.202024-12-058268Actual
650540.002022-10-058267Budget
1662428.002023-08-058273Actual
3570539.062025-01-0382112Actual
2878227.362024-07-0582411Actual
2645213.532024-05-0482211Actual
1594622.002023-07-068266Actual
907425.002023-01-038263Actual
3163876.002024-10-048265Actual
1317550.002023-04-058217Actual
1423419.912023-05-0582111Actual
1051350.002023-02-038265Budget
1535223.102023-06-0582611Actual
288097.142024-07-0582511Actual
2364352.002024-03-048263Actual
3827460.002025-04-058263Actual
116241.002022-06-058213Actual
340140.002022-08-058213Budget
113876.002023-03-058273Actual
795326.002022-12-068263Actual
2917362.002024-08-048263Actual
2234124.162024-01-0382111Actual
477151.002022-09-058264Actual
1529110.332023-06-0582311Actual
3183629.002024-10-048266Actual
245491.822024-03-0482212Actual
2112556.002023-12-068217Actual
28105141.002024-07-058214Actual
3788634.802025-03-0582411Actual
3503756.002025-01-038265Actual
499133.002022-09-058216Actual
1045651.002023-02-038215Actual
1797610.002023-09-058256Actual
390645.012025-04-0582511Actual
1157558.002023-03-058215Actual
3921861.402025-04-0582612Actual
3438012.462024-12-0582211Actual
1196730.002023-03-058266Budget
1612445.022023-07-068228Actual
209588.002023-12-068226Actual
31390115.002024-10-048213Actual
1565540.002023-07-068264Actual
168658.002023-08-058226Actual
926050.002023-01-038264Budget
3588446.872025-01-0382613Actual
3334532.672024-11-0482611Actual
354011.002022-08-058273Actual
75331.002022-05-058266Actual
3553324.162025-01-0382211Actual
3609481.002025-02-038264Actual
1309729.002023-04-058266Actual
3340329.482024-11-0482112Actual
1890011.002023-10-058226Actual
1013135.002023-02-038213Actual
9230.002022-05-058263Budget
1237436.002023-04-058213Actual
957340.002023-01-038236Budget
260860.002022-07-068215Budget
2269625.002024-02-038273Actual
2290925.002024-02-038216Actual
2212963.002024-01-038217Actual
42140.002022-05-058265Budget
947640.002023-01-038216Budget
35292102.002025-01-038217Actual
1806576.002023-09-058217Actual
225141.822024-01-0382112Actual
986350.002023-01-038267Budget
3385272.002024-12-058215Actual
677245.002022-11-058213Actual
2098633.002023-12-068236Actual
1795016.002023-09-058246Actual
1490718.002023-06-058246Actual
1697828.002023-08-058266Actual
2411072.002024-03-048217Actual
177130.002022-06-058246Budget
3235.002022-05-058213Actual
1342555.632023-04-058268Actual
3328422.042024-11-0482311Actual
3388677.002024-12-058265Actual
2769136.932024-06-0482611Actual
2201322.002024-01-038246Actual
2376347.002024-03-048264Actual
589538.002022-10-058264Actual
3051268.002024-09-048265Actual
709750.002022-11-058215Budget
252942.002022-07-068264Actual
1303520.002023-04-058256Budget
1013040.002023-02-038213Budget
1181339.002023-03-058236Actual
108130.002022-05-058268Budget
3903736.932025-04-0582411Actual
742710.002022-11-058256Budget
2884328.422024-07-0582611Actual
962021.002023-01-038246Actual
2385647.002024-03-048265Actual
214520.002022-06-058228Budget
1190813.002023-03-058256Actual
175075.012023-08-0582612Actual
2239613.532024-01-0382311Actual
1414038.962023-05-058228Actual
2382151.002024-03-048215Actual
433663.202022-08-058218Actual
3576664.592025-01-0382612Actual
102320.002022-05-058228Budget
2331918.842024-02-0382111Actual
691010.002022-11-058273Actual
887730.002022-12-068228Budget
1959796.002023-11-058213Actual
3845272.002025-04-058215Actual
3394438.002024-12-058216Actual
373050.002022-08-058215Budget
1493315.002023-06-058256Actual
2299017.002024-02-038246Actual
3009049.702024-08-0482612Actual
2093123.002023-12-068216Actual
538039.002022-09-058267Actual
234285.012024-02-0382511Actual
3260634.002024-11-048273Actual
934046.002023-01-038215Actual
597359.002022-10-058215Actual
2789567.922024-06-0482213Actual
142625.012023-05-0582211Actual
1138610.002023-03-058273Budget
1980847.002023-11-058215Actual
2990932.672024-08-0482311Actual
695970.002022-11-058214Budget
183055.012023-09-0582211Actual
3747629.002025-03-058246Actual
3656363.202025-02-038228Actual
29138113.002024-08-048213Actual
2216464.002024-01-038267Actual
2727828.002024-06-048266Actual
3470048.622024-12-0582213Actual
756575.002022-11-058217Actual
167510.002022-06-058226Budget
1683832.002023-08-058216Actual
3635220.002025-02-038256Actual
38359129.002025-04-058214Actual
214473.952023-12-0682511Actual
3673724.162025-02-0382411Actual
3676412.462025-02-0382511Actual
2650613.532024-05-0482411Actual
60040.002022-05-058236Budget
1171730.002023-03-058216Budget
140650.002022-06-058264Budget
29734137.452024-08-048218Actual
901536.002023-01-038213Actual
715750.002022-11-058265Budget
2611613.002024-05-048256Actual
203387.142023-11-0582211Actual
91527.002023-01-038273Actual
69316.002022-05-058256Actual
444445.022022-08-058268Actual
875050.002022-12-068267Budget
939850.002023-01-038265Budget
239415.002024-03-048226Actual
2334712.462024-02-0382211Actual
2437611.402024-03-0482311Actual
3556026.292025-01-0382311Actual
1531814.592023-06-0582411Actual
108237.452022-05-058268Actual
2698968.002024-06-048264Actual
491150.002022-09-058265Budget
1256370.002023-04-058214Budget
583570.002022-10-058214Budget
1243720.002023-04-058263Budget
1621624.162023-07-0682111Actual
2360895.002024-03-048213Actual
2938666.002024-08-048265Actual
789333.002022-12-068213Actual
2198735.002024-01-038236Actual
1309630.002023-04-058266Budget
220530.002022-06-058268Budget
644375.002022-10-058217Actual
458321.002022-09-058263Actual
1354271.002023-05-058263Actual
378329.272025-03-0582211Actual
524032.002022-09-058266Actual
2674566.172024-05-0482213Actual
3379469.002024-12-058264Actual
2860864.722024-07-058228Actual
545899.572022-09-058218Actual
1674553.002023-08-058215Actual
174491.822023-08-0582112Actual
2781061.402024-06-0482612Actual
144072.892023-05-0582112Actual
2372864.002024-03-048214Actual
277778.212024-06-0482212Actual
378859.002022-08-058265Actual
181712.002022-06-058256Actual
933950.002023-01-038215Budget
3233948.632024-10-0482612Actual
556730.002022-09-058268Budget
2624371.002024-05-048267Actual
1362947.002023-05-058214Actual
1990127.002023-11-058216Actual
1689330.002023-08-058236Actual
868860.002022-12-068217Budget
256122.892024-04-0482612Actual
1243622.002023-04-058263Actual
3523529.002025-01-038266Actual
358970.002022-08-058214Budget
3638529.002025-02-038266Actual
2721930.002024-06-048246Actual
3745034.002025-03-058236Actual
3532784.002025-01-038267Actual
3322953.952024-11-0482111Actual
1360126.002023-05-058273Actual
1204550.002023-03-058217Budget
247170.002022-07-068214Budget
3833118.002025-04-058273Actual
728418.002022-11-058226Actual
1452285.002023-06-058213Actual
901440.002023-01-038213Budget
952514.002023-01-038226Actual
27985114.002024-07-058213Actual
9329.002022-05-058263Actual
775230.002022-11-058228Budget
3730286.002025-03-058215Actual
1251510.002023-04-058273Budget
570920.002022-10-058263Budget
1289212.002023-04-058226Actual
3624543.002025-02-038216Actual
172343.002022-06-058236Actual
164441.822023-07-0682212Actual
3762687.002025-03-058267Actual
1872239.002023-10-058264Actual
2502419.002024-04-048246Actual
3918416.722025-04-0582212Actual
583479.002022-10-058214Actual
524130.002022-09-058266Budget
854921.002022-12-068256Actual
3515038.002025-01-038236Actual
1815882.902023-09-058218Actual
2671822.302024-05-0482113Actual
1901227.002023-10-058266Actual
2908145.112024-07-0582613Actual
1069040.002023-02-038236Actual
3627211.002025-02-038226Actual
1559217.002023-07-068273Actual
3284710.002024-11-048226Actual
1678053.002023-08-058265Actual
386637.002022-08-058216Actual
532060.002022-09-058217Budget
2993630.552024-08-0482411Actual
229366.002024-02-038226Actual
1668735.002023-08-058264Actual
748725.002022-11-058266Actual
3118212.462024-09-0482212Actual
3355043.362024-11-0482213Actual
2594958.002024-05-048265Actual
28050.002022-05-058264Budget
1303622.002023-04-058256Actual
603647.002022-10-058265Actual
893629.872022-12-068268Actual
3818276.692025-03-0582613Actual
3733770.002025-03-058265Actual
1781148.002023-09-058265Actual
1835911.402023-09-0582411Actual
249706.002024-04-048226Actual
3671026.292025-02-0382311Actual
1936411.402023-10-0582411Actual
2066163.002023-12-068263Actual
1270461.002023-04-058215Actual
2174856.002024-01-038214Actual
1759968.002023-09-058263Actual
1586133.002023-07-068236Actual
3002834.802024-08-0482112Actual
158336.002023-07-068226Actual
2025263.202023-11-058268Actual
3154568.002024-10-048264Actual
2103816.002023-12-068256Actual
508840.002022-09-058236Budget
1262450.002023-04-058264Budget
920170.002023-01-038214Budget
242310.002022-07-068273Budget
25233105.632024-04-048218Actual
3192789.002024-10-048267Actual
265332.892024-05-0482511Actual
1163750.002023-03-058265Budget
3109636.932024-09-0482611Actual
868751.002022-12-068217Actual
3558725.232025-01-0382411Actual
2319982.902024-02-038218Actual
195860.002022-06-058217Budget
3092290.482024-09-048268Actual
116340.002022-06-058213Budget
3750220.002025-03-058256Actual
334317.142024-11-0482212Actual
1051442.002023-02-038265Actual
266605.012024-05-0482612Actual
1810045.002023-09-058267Actual
3449549.702024-12-0582611Actual
3665558.212025-02-0382111Actual
2890136.932024-07-0582112Actual
1059234.002023-02-038216Actual
616210.002022-10-058226Budget
1786932.002023-09-058216Actual
1603866.002023-07-068267Actual
205112.892023-11-0582112Actual
321550.002022-07-068218Budget
2719343.002024-06-048236Actual
1068940.002023-02-038236Budget
266540.002022-07-068265Budget
1464160.002023-06-058214Actual
354110.002022-08-058273Budget
122129.002022-06-058263Actual
3500295.002025-01-038215Actual
2737076.002024-06-048267Actual
1190720.002023-03-058256Budget
2414454.002024-03-048267Actual
391510.002022-08-058226Budget
177028.002022-06-058246Actual
2955116.002024-08-048256Actual
1942419.912023-10-0582611Actual
33109122.302024-11-048218Actual
658576.842022-10-058218Actual
234430.002022-07-068263Budget
3800425.232025-03-0582112Actual
122030.002022-06-058263Budget
425848.002022-08-058267Actual
513418.002022-09-058246Actual
1984338.002023-11-058265Actual
36060137.002025-02-038214Actual
134662.002022-06-058214Actual
1553556.002023-07-068263Actual
3659763.202025-02-038268Actual
2642430.552024-05-0482111Actual
242210.002022-07-068273Actual
1405268.002023-05-058267Actual
2763028.422024-06-0482411Actual
3065120.002024-09-048246Actual
3305179.002024-11-048267Actual
36535158.662025-02-038218Actual
2340115.652024-02-0382411Actual
214443.512022-06-058228Actual
828050.002022-12-068265Budget
3296037.002024-11-048266Actual
162443.952023-07-0682211Actual
683330.002022-11-058263Budget
30767102.002024-09-048217Actual
2677846.872024-05-0482613Actual
253813.952024-04-0482211Actual
3901020.972025-04-0582311Actual
728520.002022-11-058226Budget
1110930.002023-02-038228Budget
621140.002022-10-058236Actual
2101222.002023-12-068246Actual
1729.002022-05-058273Actual
1149750.002023-03-058264Budget
709843.002022-11-058215Actual
2944432.002024-08-048216Actual
64624.002022-05-058246Actual
3041989.002024-09-048264Actual
3047776.002024-09-048215Actual
3594188.002025-02-038213Actual
2078142.002023-12-068264Actual
195403.952023-10-0582612Actual
1719052.602023-08-058268Actual
1482626.002023-06-058216Actual
1143470.002023-03-058214Budget
669443.512022-10-058268Actual
2405319.002024-03-048266Actual
209675.322022-06-058218Actual
3340.002022-05-058213Budget
3080279.002024-09-048267Actual
1975033.002023-11-058264Actual
2263958.002024-02-038263Actual
882966.232022-12-068218Actual
669330.002022-10-058268Budget
2272460.002024-02-038214Actual
1218750.002023-03-058218Budget
209750.002022-06-058218Budget
3573316.722025-01-0382212Actual
140744.002022-06-058264Actual
50330.002022-05-058216Budget
3020745.112024-08-0482613Actual
2514087.002024-04-048217Actual
980464.002023-01-038217Actual
603550.002022-10-058265Budget
1707048.002023-08-058267Actual
2432117.782024-03-0482111Actual
1204653.002023-03-058217Actual
3615289.002025-02-038215Actual
3839467.002025-04-058264Actual
2184056.002024-01-038215Actual
17310.002022-05-058273Budget
411830.002022-08-058266Budget
636530.002022-10-058266Budget
162632.002022-06-058216Actual
3224730.552024-10-0482611Actual
288829.002022-07-068246Actual
2609016.002024-05-048246Actual
2852271.002024-07-058267Actual
1298932.002023-04-058246Actual
3647783.002025-02-038267Actual
644460.002022-10-058217Budget
2310664.002024-02-038217Actual
3331120.972024-11-0482411Actual
2494322.002024-04-048216Actual
683230.002022-11-058263Actual
762550.002022-11-058267Budget
167414.002022-06-058226Actual
466012.002022-09-058273Actual
1289310.002023-04-058226Budget
3325720.972024-11-0482211Actual
274530.002022-07-068216Budget
1827719.912023-09-0582111Actual
1064010.002023-02-038226Budget
293620.002022-07-068256Budget
37209135.002025-03-058214Actual
201740.002022-06-058267Budget
244303.952024-03-0482511Actual
855010.002022-12-068256Budget
2591467.002024-05-048215Actual
2479229.002024-04-048264Actual
3630041.002025-02-038236Actual
245813.952024-03-0482612Actual
715845.002022-11-058265Actual
3245741.602024-10-0482613Actual
1073630.002023-02-038246Budget
3397111.002024-12-058226Actual
1223428.352023-03-058228Actual
1294236.002023-04-058236Actual
2187436.002024-01-038265Actual
1284530.002023-04-058216Budget
1635913.532023-07-0682611Actual
3886352.602025-04-058228Actual
2704780.002024-06-048215Actual
2579119.002024-05-048273Actual
578710.002022-10-058273Budget
1968827.002023-11-058273Actual
2242315.652024-01-0382411Actual
243498.212024-03-0482211Actual
372948.002022-08-058215Actual
97478.362022-05-058218Actual
2606429.002024-05-048236Actual
1712890.482023-08-058218Actual
2683599.002024-06-048213Actual
3582424.062025-01-0382113Actual
3175141.002024-10-048236Actual
2535325.232024-04-0482111Actual
1588718.002023-07-068246Actual
438451.082022-08-058228Actual
564632.002022-10-058213Actual
26303155.632024-05-048218Actual
835840.002022-12-068216Budget
2774939.062024-06-0482112Actual
2829039.002024-07-058216Actual
22604100.002024-02-038213Actual
1106084.422023-02-038218Actual
1868863.002023-10-058214Actual
3812432.832025-03-0582113Actual
178969.002023-09-058226Actual
172440.002022-06-058236Budget
425740.002022-08-058267Budget
36442118.002025-02-038217Actual
2508327.002024-04-048266Actual
3780440.122025-03-0582111Actual
2281750.002024-02-038215Actual
3367459.002024-12-058263Actual
1724820.972023-08-0582111Actual
3700052.132025-02-0382213Actual
962120.002023-01-038246Budget
154435.012023-06-0582612Actual
1730311.402023-08-0582311Actual
2136610.332023-12-0682211Actual
756660.002022-11-058217Budget
55110.002022-05-058226Budget
42240.002022-05-058265Actual
2346119.912024-02-0382611Actual
313540.002022-07-068267Budget
205381.822023-11-0582212Actual
3169636.002024-10-048216Actual
3603220.002025-02-038273Actual
491247.002022-09-058265Actual
1106150.002023-02-038218Budget
3440730.552024-12-0582311Actual
2600918.002024-05-048216Actual
1467533.002023-06-058264Actual
3933660.902025-04-0582613Actual
3494483.002025-01-038264Actual
1124945.002023-03-058213Actual
1284431.002023-04-058216Actual
2162989.002024-01-038213Actual
3889767.752025-04-058268Actual
332130.002022-07-068268Budget
234521.002022-07-068263Actual
37684129.872025-03-058218Actual
2757617.782024-06-0482211Actual
1276550.002023-04-058265Budget
2139316.722023-12-0682311Actual
2902136.342024-07-0582113Actual
2000813.002023-11-058256Actual
260366.002024-05-048226Actual
164172.892023-07-0682112Actual
452340.002022-09-058213Budget
658450.002022-10-058218Budget
1591316.002023-07-068256Actual
17564114.002023-09-058213Actual
835944.002022-12-068216Actual
181820.002022-06-058256Budget
80309.002022-12-068273Actual
2620892.002024-05-048217Actual
358870.002022-08-058214Actual
1005248.052023-01-038268Actual
920072.002023-01-038214Actual
3103533.742024-09-0482311Actual
3895546.502025-04-0582111Actual
1073733.002023-02-038246Actual
893520.002022-12-068268Budget
27928.002022-07-068226Actual
187830.002022-06-058266Budget
1777638.002023-09-058215Actual
195091.822023-10-0582212Actual
3127425.812024-09-0482113Actual
1473356.002023-06-058215Actual
630610.002022-10-058256Budget
2473012.002024-04-048273Actual
1229537.452023-03-058268Actual

Generated 2025-06-04 19:43:07.361 UTC