[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-03-198267Actual
234285.012024-01-1782511Actual
266657.002022-06-198265Actual
30384112.002024-08-188214Actual
177028.002022-05-198246Actual
2128049.572023-11-198268Actual
167414.002022-05-198226Actual
2004122.002023-10-198266Actual
860930.002022-11-198266Budget
2334712.462024-01-1782211Actual
2935184.002024-07-188215Actual
2207225.002023-12-178266Actual
64730.002022-04-188246Budget
1505865.002023-05-198267Actual
2988212.462024-07-1882211Actual
1229630.002023-02-168268Budget
3408326.002024-11-188266Actual
3585148.622024-12-1782213Actual
789333.002022-11-198213Actual
3059717.002024-08-188226Actual
3618759.002025-01-178265Actual
242310.002022-06-198273Budget
288930.002022-06-198246Budget
3673724.162025-01-1782411Actual
564740.002022-09-188213Budget
1256266.002023-03-198214Actual
1431611.402023-04-1882411Actual
1069040.002023-01-178236Actual
3251498.002024-10-188213Actual
2133818.842023-11-1982111Actual
433750.002022-07-198218Budget
957340.002022-12-178236Budget
499030.002022-08-198216Budget
1872239.002023-09-188264Actual
2517563.002024-03-188267Actual
999030.002022-12-178228Budget
3282041.002024-10-188216Actual
1777638.002023-08-198215Actual
3379469.002024-11-188264Actual
738020.002022-10-198246Budget
1910474.002023-09-188267Actual
140650.002022-05-198264Budget
3703245.112025-01-1782613Actual
1818638.962023-08-198228Actual
1678053.002023-07-198265Actual
252942.002022-06-198264Actual
1827719.912023-08-1982111Actual
3753534.002025-02-168266Actual
3541363.202024-12-178228Actual
3860044.002025-03-198236Actual
2485041.002024-03-188215Actual
860832.002022-11-198266Actual
31985137.452024-09-178218Actual
33759108.002024-11-188214Actual
1298830.002023-03-198246Budget
3520215.002024-12-178256Actual
168658.002023-07-198226Actual
2656715.652024-04-1782611Actual
334317.142024-10-1882212Actual
225475.012023-12-1782612Actual
3517622.002024-12-178246Actual
3098043.312024-08-1882111Actual
616315.002022-09-188226Actual
962021.002022-12-178246Actual
1781148.002023-08-198265Actual
2083950.002023-11-198215Actual
2724514.002024-05-188256Actual
3582424.062024-12-1782113Actual
1303520.002023-03-198256Budget
42140.002022-04-188265Budget
2683599.002024-05-188213Actual
255532.892024-03-1882112Actual
2071814.002023-11-198273Actual
1729.002022-04-188273Actual
1013135.002023-01-178213Actual
597359.002022-09-188215Actual
1455668.002023-05-198263Actual
3573316.722024-12-1782212Actual
245813.952024-02-1682612Actual
195403.952023-09-1882612Actual
209750.002022-05-198218Budget
234430.002022-06-198263Budget
1360126.002023-04-188273Actual
1251510.002023-03-198273Budget
386730.002022-07-198216Budget
756660.002022-10-198217Budget
401029.002022-07-198246Actual
3762687.002025-02-168267Actual
2687080.002024-05-188263Actual
3512213.002024-12-178226Actual
3750220.002025-02-168256Actual
1336530.002023-03-198228Budget
3352338.092024-10-1882113Actual
742710.002022-10-198256Budget
1237436.002023-03-198213Actual
3402527.002024-11-188246Actual
513418.002022-08-198246Actual
3292714.002024-10-188256Actual
3080279.002024-08-188267Actual
19162125.332023-09-188218Actual
38359129.002025-03-198214Actual
356146.082024-12-1782511Actual
193919.272023-09-1882511Actual
215725.012023-11-1982612Actual
172440.002022-05-198236Budget
2346119.912024-01-1782611Actual
255801.822024-03-1882212Actual
386637.002022-07-198216Actual
616210.002022-09-188226Budget
2385647.002024-02-168265Actual
1342630.002023-03-198268Budget
1414038.962023-04-188228Actual
2021951.082023-10-198228Actual
2902136.342024-06-1882113Actual
253813.952024-03-1882211Actual
2677846.872024-04-1782613Actual
444445.022022-07-198268Actual
1078320.002023-01-178256Actual
3224730.552024-09-1782611Actual
1452285.002023-05-198213Actual
164441.822023-06-1982212Actual
2174856.002023-12-178214Actual
1098251.002023-01-178267Actual
266540.002022-06-198265Budget
193105.012023-09-1882211Actual
2636464.722024-04-178268Actual
1294236.002023-03-198236Actual
242210.002022-06-198273Actual
644460.002022-09-188217Budget
1223428.352023-02-168228Actual
3532784.002024-12-178267Actual
3594188.002025-01-178213Actual
683330.002022-10-198263Budget
2193222.002023-12-178216Actual
175075.012023-07-1982612Actual
2870053.952024-06-1882111Actual
3570539.062024-12-1782112Actual
29138113.002024-07-188213Actual
3788634.802025-02-1682411Actual
650540.002022-09-188267Budget
1493315.002023-05-198256Actual
1942419.912023-09-1882611Actual
1019020.002023-01-178263Budget
2543510.332024-03-1882411Actual
266265.012024-04-1782112Actual
1256370.002023-03-198214Budget
3806664.592025-02-1682612Actual
1037638.002023-01-178264Actual
9943104.112022-12-178218Actual
1204550.002023-02-168217Budget
1149750.002023-02-168264Budget
260366.002024-04-178226Actual
1051442.002023-01-178265Actual
1565540.002023-06-198264Actual
503914.002022-08-198226Actual
2606429.002024-04-178236Actual
3827460.002025-03-198263Actual
3733770.002025-02-168265Actual
1473356.002023-05-198215Actual
3739533.002025-02-168216Actual
1171635.002023-02-168216Actual
2301619.002024-01-178256Actual
683230.002022-10-198263Actual
1098150.002023-01-178267Budget
1434915.652023-04-1882611Actual
1262552.002023-03-198264Actual
75230.002022-04-188266Budget
1995632.002023-10-198236Actual
2166366.002023-12-178263Actual
1715637.452023-07-198228Actual
709750.002022-10-198215Budget
947740.002022-12-178216Actual
1600373.002023-06-198217Actual
1523623.102023-05-1982111Actual
827940.002022-11-198265Actual
2831710.002024-06-188226Actual
405810.002022-07-198256Budget
3691543.312025-01-1782612Actual
939850.002022-12-178265Budget
1270350.002023-03-198215Budget
1529110.332023-05-1982311Actual
2620892.002024-04-178217Actual
2101222.002023-11-198246Actual
1143574.002023-02-168214Actual
1990127.002023-10-198216Actual
597450.002022-09-188215Budget
142625.012023-04-1882211Actual
193377.142023-09-1882311Actual
1387324.002023-04-188236Actual
2402118.002024-02-168256Actual
55013.002022-04-188226Actual
3470048.622024-11-1882213Actual
28580158.662024-06-188218Actual
2184056.002023-12-178215Actual
2569784.002024-04-178213Actual
1073733.002023-01-178246Actual
1898012.002023-09-188256Actual
3556026.292024-12-1782311Actual
140744.002022-05-198264Actual
3676412.462025-01-1782511Actual
326320.002022-06-198228Budget
3700052.132025-01-1782213Actual
245491.822024-02-1682212Actual
518110.002022-08-198256Budget
531948.002022-08-198217Actual
2976261.692024-07-188228Actual
3509529.002024-12-178216Actual
3440730.552024-11-1882311Actual
3405118.002024-11-188256Actual
821852.002022-11-198215Actual
3367459.002024-11-188263Actual
589450.002022-09-188264Budget
30767102.002024-08-188217Actual
3363998.002024-11-188213Actual
3564732.672024-12-1782611Actual
3284710.002024-10-188226Actual
1210750.002023-02-168267Budget
1609698.052023-06-198218Actual
2609016.002024-04-178246Actual
167510.002022-05-198226Budget
3895546.502025-03-1982111Actual
1106150.002023-01-178218Budget
875050.002022-11-198267Budget
1697828.002023-07-198266Actual
1186025.002023-02-168246Actual
3204773.812024-09-178268Actual
733440.002022-10-198236Budget
307460.002022-06-198217Budget
2222284.422023-12-178218Actual
589538.002022-09-188264Actual
3245741.602024-09-1782613Actual
1389920.002023-04-188246Actual
1031762.002023-01-178214Actual
313639.002022-06-198267Actual
3210549.702024-09-1782111Actual
1116930.002023-01-178268Budget
3500295.002024-12-178215Actual
1895415.002023-09-188246Actual
2106827.002023-11-198266Actual
503810.002022-08-198226Budget
3889767.752025-03-198268Actual
2314173.002024-01-178267Actual
3785933.742025-02-1682311Actual
201843.002022-05-198267Actual
532060.002022-08-198217Budget
214443.512022-05-198228Actual
358870.002022-07-198214Actual
1309630.002023-03-198266Budget
425848.002022-07-198267Actual
300567.142024-07-1882212Actual
2479229.002024-03-188264Actual
1615867.752023-06-198268Actual
728418.002022-10-198226Actual
1428915.652023-04-1882311Actual
3927636.342025-03-1982113Actual
3659763.202025-01-178268Actual
920170.002022-12-178214Budget
1868863.002023-09-188214Actual
1037750.002023-01-178264Budget
2875526.292024-06-1882311Actual
3426181.392024-11-188228Actual
3668319.912025-01-1782211Actual
1768450.002023-08-198214Actual
187925.002022-05-198266Actual
1130926.002023-02-168263Actual
1635913.532023-06-1982611Actual
203657.142023-10-1982311Actual
458220.002022-08-198263Budget
3115436.932024-08-1882112Actual
1971655.002023-10-198214Actual
3017552.132024-07-1882213Actual
770464.722022-10-198218Actual
35385134.422024-12-178218Actual
220530.002022-05-198268Budget
650651.002022-09-188267Actual
97478.362022-04-188218Actual
1171730.002023-02-168216Budget
2139316.722023-11-1982311Actual
545950.002022-08-198218Budget
148568.002022-05-198215Actual
3638529.002025-01-178266Actual
3100811.402024-08-1882211Actual
452232.002022-08-198213Actual
28147.002022-04-188264Actual
756575.002022-10-198217Actual
742811.002022-10-198256Actual
411939.002022-07-198266Actual
1031670.002023-01-178214Budget
3218731.612024-09-1782411Actual
691010.002022-10-198273Actual
1998220.002023-10-198246Actual
994250.002022-12-178218Budget
934046.002022-12-178215Actual
134662.002022-05-198214Actual
89340.002022-04-188267Budget
3260634.002024-10-188273Actual
1350798.002023-04-188213Actual
444330.002022-07-198268Budget
36149.002022-04-188215Actual
1485310.002023-05-198226Actual
484960.002022-08-198215Actual
401130.002022-07-198246Budget
1117043.512023-01-178268Actual
1694513.002023-07-198256Actual
850322.002022-11-198246Actual
438530.002022-07-198228Budget
2285138.002024-01-178265Actual
391418.002022-07-198226Actual
97550.002022-04-188218Budget
1887321.002023-09-188216Actual
470868.002022-08-198214Actual
1163750.002023-02-168265Budget
1464160.002023-05-198214Actual
882850.002022-11-198218Budget
1336441.992023-03-198228Actual
868860.002022-11-198217Budget
2216464.002023-12-178267Actual
2078142.002023-11-198264Actual
1936411.402023-09-1882411Actual
2437611.402024-02-1682311Actual
3930366.172025-03-1982213Actual
3656363.202025-01-178228Actual
144655.012023-04-1882612Actual
2733595.002024-05-188217Actual
3515038.002024-12-178236Actual
1411298.052023-04-188218Actual
1298932.002023-03-198246Actual
845640.002022-11-198236Actual
2792869.672024-05-1882613Actual
1303622.002023-03-198256Actual
3671026.292025-01-1782311Actual
205112.892023-10-1982112Actual
2823273.002024-06-188265Actual
194821.822023-09-1882112Actual
2142015.652023-11-1982411Actual
2938666.002024-07-188265Actual
636423.002022-09-188266Actual
31893106.002024-09-178217Actual
2234124.162023-12-1782111Actual
1013040.002023-01-178213Budget
3609481.002025-01-178264Actual
1810045.002023-08-198267Actual
2839720.002024-06-188256Actual
3035626.002024-08-188273Actual
3328422.042024-10-1882311Actual
2423049.572024-02-168228Actual
3331120.972024-10-1882411Actual
187830.002022-05-198266Budget
1176520.002023-02-168226Actual
1294140.002023-03-198236Budget
701946.002022-10-198264Actual
411830.002022-07-198266Budget
365145.002022-07-198264Actual
2281750.002024-01-178215Actual
247082.002022-06-198214Actual
2781061.402024-05-1882612Actual
3127425.812024-08-1882113Actual
3322953.952024-10-1882111Actual
1733016.722023-07-1982411Actual
2997033.742024-07-1882611Actual
172768.212023-07-1982211Actual
2716513.002024-05-188226Actual
748725.002022-10-198266Actual
1423419.912023-04-1882111Actual
578612.002022-09-188273Actual
3290127.002024-10-188246Actual
1143470.002023-02-168214Budget
419860.002022-07-198217Budget
3183629.002024-09-178266Actual
1186130.002023-02-168246Budget
669330.002022-09-188268Budget
1476835.002023-05-198265Actual
29641109.002024-07-188217Actual
3918416.722025-03-1982212Actual
2505010.002024-03-188256Actual
3088860.172024-08-188228Actual
3635220.002025-01-178256Actual
2372864.002024-02-168214Actual
770550.002022-10-198218Budget
3839467.002025-03-198264Actual
332245.022022-06-198268Actual
3062535.002024-08-188236Actual
1712890.482023-07-198218Actual
1496622.002023-05-198266Actual
1309729.002023-03-198266Actual
260757.002022-06-198215Actual
36535158.662025-01-178218Actual
2878227.362024-06-1882411Actual
185115.012023-08-1982612Actual
1289212.002023-03-198226Actual
3118212.462024-08-1882212Actual
405716.002022-07-198256Actual
3780440.122025-02-1682111Actual
22170.002022-04-188214Budget
129910.002022-05-198273Budget
433663.202022-07-198218Actual
715845.002022-10-198265Actual
396339.002022-07-198236Actual
2540810.332024-03-1882311Actual
1488131.002023-05-198236Actual
2802073.002024-06-188263Actual
1019125.002023-01-178263Actual
244303.952024-02-1682511Actual
611531.002022-09-188216Actual
3009049.702024-07-1882612Actual
578710.002022-09-188273Budget
299537.002022-06-198266Actual
321487.452022-06-198218Actual
2526151.082024-03-188228Actual
1797610.002023-08-198256Actual
3163876.002024-09-178265Actual
663338.962022-09-188228Actual
1204653.002023-02-168217Actual
3857217.002025-03-198226Actual
32634141.002024-10-188214Actual
2405319.002024-02-168266Actual
2326145.022024-01-178268Actual
2579119.002024-04-178273Actual
3865221.002025-03-198256Actual
164753.952023-06-1982612Actual
2949944.002024-07-188236Actual
728520.002022-10-198226Budget
570920.002022-09-188263Budget
1243720.002023-03-198263Budget
1405268.002023-04-188267Actual
1553556.002023-06-198263Actual
564632.002022-09-188213Actual
920072.002022-12-178214Actual
1401756.002023-04-188217Actual
277778.212024-05-1882212Actual
466012.002022-08-198273Actual
2890136.932024-06-1882112Actual
3588446.872024-12-1782613Actual
181712.002022-05-198256Actual
3771287.452025-02-168228Actual
723638.002022-10-198216Actual
42240.002022-04-188265Actual
29734137.452024-07-188218Actual
458321.002022-08-198263Actual
1881553.002023-09-188265Actual
828050.002022-11-198265Budget
2019195.022023-10-198218Actual
485050.002022-08-198215Budget
952514.002022-12-178226Actual
1149648.002023-02-168264Actual
3417563.002024-11-188267Actual
102238.962022-04-188228Actual
933950.002022-12-178215Budget
2952525.002024-07-188246Actual
1163854.002023-02-168265Actual
2116051.002023-11-198267Actual
22604100.002024-01-178213Actual
901440.002022-12-178213Budget
3679628.422025-01-1782611Actual
2993630.552024-07-1882411Actual
2245625.232023-12-1782611Actual
1866013.002023-09-188273Actual
2860864.722024-06-188228Actual
1992810.002023-10-198226Actual
2066163.002023-11-198263Actual
3647783.002025-01-178267Actual
2228346.542023-12-178268Actual
1289310.002023-03-198226Budget
3213324.162024-09-1782211Actual
2852271.002024-06-188267Actual
3385272.002024-11-188215Actual
1196730.002023-02-168266Budget
3868534.002025-03-198266Actual
2745691.992024-05-188228Actual
972425.002022-12-178266Actual
2737076.002024-05-188267Actual
256122.892024-03-1882612Actual
2692727.002024-05-188273Actual
1878038.002023-09-188215Actual
2872814.592024-06-1882211Actual
2508327.002024-03-188266Actual
91527.002022-12-178273Actual
2013345.002023-10-198267Actual
723740.002022-10-198216Budget
2774939.062024-05-1882112Actual
12986.002022-05-198273Actual
83351.002022-04-188217Actual
1674553.002023-07-198215Actual
939753.002022-12-178265Actual
1559217.002023-06-198273Actual
477151.002022-08-198264Actual
3742211.002025-02-168226Actual
1691920.002023-07-198246Actual
2473012.002024-03-188273Actual
293517.002022-06-198256Actual
2549519.912024-03-1882611Actual
2829039.002024-06-188216Actual
1984338.002023-10-198265Actual
83460.002022-04-188217Budget
1707048.002023-07-198267Actual
583479.002022-09-188214Actual
986350.002022-12-178267Budget
2944432.002024-07-188216Actual
715750.002022-10-198265Budget
2581977.002024-04-178214Actual
36442118.002025-01-178217Actual
18568120.002023-09-188213Actual
2769136.932024-05-1882611Actual
1571341.002023-06-198215Actual
695970.002022-10-198214Budget
2093123.002023-11-198216Actual
27985114.002024-06-188213Actual
677245.002022-10-198213Actual
243498.212024-02-1682211Actual
2674566.172024-04-1782213Actual
2985452.892024-07-1882111Actual
781331.382022-10-198268Actual
926050.002022-12-178264Budget
3915636.932025-03-1982112Actual
152643.952023-05-1982211Actual
1124840.002023-02-168213Budget
3397111.002024-11-188226Actual
1092250.002023-01-178217Budget
3201373.812024-09-178228Actual
50330.002022-04-188216Budget
174761.822023-07-1982212Actual
855010.002022-11-198256Budget
2633166.232024-04-178228Actual
1665270.002023-07-198214Actual
1535223.102023-05-1982611Actual
2269625.002024-01-178273Actual
2837125.002024-06-188246Actual
31390115.002024-09-178213Actual
850220.002022-11-198246Budget
1218750.002023-02-168218Budget
1833211.402023-08-1982311Actual
205381.822023-10-1982212Actual
3815141.602025-02-1682213Actual
887638.962022-11-198228Actual
38742114.002025-03-198217Actual
380327.142025-02-1682212Actual
27928.002022-06-198226Actual
2340115.652024-01-1782411Actual
36260.002022-04-188215Budget
452340.002022-08-198213Budget
2727828.002024-05-188266Actual
3002834.802024-07-1882112Actual
3833118.002025-03-198273Actual
215392.892023-11-1982112Actual
803110.002022-11-198273Budget
2399522.002024-02-168246Actual
2514087.002024-03-188217Actual
234521.002022-06-198263Actual
15500117.002023-06-198213Actual
2376347.002024-02-168264Actual
321550.002022-06-198218Budget
3276281.002024-10-188265Actual
2698968.002024-05-188264Actual
2813969.002024-06-188264Actual
1629814.592023-06-1982411Actual
691110.002022-10-198273Budget
2529554.112024-03-188268Actual
26303155.632024-04-178218Actual
1975033.002023-10-198264Actual
695863.002022-10-198214Actual
1821960.172023-08-198268Actual
55110.002022-04-188226Budget
3627211.002025-01-178226Actual
1181440.002023-02-168236Budget
274431.002022-06-198216Actual
396440.002022-07-198236Budget
37089125.002025-02-168213Actual
3898320.972025-03-1982211Actual
3697346.872025-01-1782113Actual
1078420.002023-01-178256Budget
16532102.002023-07-198213Actual
2296429.002024-01-178236Actual
279310.002022-06-198226Budget
1317650.002023-03-198217Budget
3325720.972024-10-1882211Actual
313540.002022-06-198267Budget
907530.002022-12-178263Budget
1963163.002023-10-198263Actual
2242315.652023-12-1782411Actual
3358267.922024-10-1882613Actual
3192789.002024-09-178267Actual
3172311.002024-09-178226Actual
2225043.512023-12-178228Actual
28487127.002024-06-188217Actual
1229537.452023-02-168268Actual
2446425.232024-02-1682611Actual
1627111.402023-06-1982311Actual
113876.002023-02-168273Actual
1603866.002023-06-198267Actual
148660.002022-05-198215Budget
1514441.992023-05-198228Actual
1771839.002023-08-198264Actual
1130820.002023-02-168263Budget
915310.002022-12-178273Budget
3340329.482024-10-1882112Actual
2396933.002024-02-168236Actual
254628.212024-03-1882511Actual
2420288.962024-02-168218Actual
813850.002022-11-198264Budget
2467364.002024-03-188263Actual
1906976.002023-09-188217Actual
1196627.002023-02-168266Actual
247170.002022-06-198214Budget
284143.002022-06-198236Actual
537940.002022-08-198267Budget
926156.002022-12-178264Actual
235193.952024-01-1782112Actual
37209135.002025-02-168214Actual
3029969.002024-08-188263Actual
299430.002022-06-198266Budget
1157558.002023-02-168215Actual
621240.002022-09-188236Budget
69316.002022-04-188256Actual
2124655.632023-11-198228Actual
907425.002022-12-178263Actual
1223530.002023-02-168228Budget
2025263.202023-10-198268Actual
3020745.112024-07-1882613Actual
3724491.002025-02-168264Actual
625830.002022-09-188246Budget
2600918.002024-04-178216Actual
2594958.002024-04-178265Actual
2585453.002024-04-178264Actual
3103533.742024-08-1882311Actual
3747629.002025-02-168246Actual
499133.002022-08-198216Actual
2310664.002024-01-178217Actual
265332.892024-04-1782511Actual
183863.952023-08-1982511Actual
1835911.402023-08-1982411Actual
3845272.002025-03-198215Actual
2749061.692024-05-188268Actual
980360.002022-12-178217Budget
854921.002022-11-198256Actual
289297.142024-06-1882212Actual
184783.952023-08-1982112Actual
373050.002022-07-198215Budget
1621624.162023-06-1982111Actual
1759968.002023-08-198263Actual
1176410.002023-02-168226Budget
162443.952023-06-1982211Actual
1251414.002023-03-198273Actual
738127.002022-10-198246Actual
3394438.002024-11-188216Actual
625933.002022-09-188246Actual
1792436.002023-08-198236Actual
1362947.002023-04-188214Actual
3106227.362024-08-1882411Actual
108237.452022-04-188268Actual
1342555.632023-03-198268Actual
550630.002022-08-198228Budget
2990932.672024-07-1882311Actual
1901227.002023-09-188266Actual
2967678.002024-07-188267Actual
2382151.002024-02-168215Actual

Generated 2025-05-18 14:36:04.340 UTC