[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 1000   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149750.002023-02-278264Budget
1922445.022023-09-298268Actual
2423049.572024-02-278228Actual
2535325.232024-03-2982111Actual
1810045.002023-08-308267Actual
1270461.002023-03-308215Actual
55110.002022-04-298226Budget
1392515.002023-04-298256Actual
2334712.462024-01-2882211Actual
30264119.002024-08-298213Actual
3812432.832025-02-2782113Actual
1461312.002023-05-308273Actual
2990932.672024-07-2982311Actual
2285138.002024-01-288265Actual
644460.002022-09-298217Budget
2754851.822024-05-2982111Actual
38239107.002025-03-308213Actual
2823273.002024-06-298265Actual
650651.002022-09-298267Actual
2245625.232023-12-2882611Actual
3747629.002025-02-278246Actual
183863.952023-08-3082511Actual
1514441.992023-05-308228Actual
611430.002022-09-298216Budget
3659763.202025-01-288268Actual
2967678.002024-07-298267Actual
193377.142023-09-2982311Actual
3665558.212025-01-2882111Actual
3762687.002025-02-278267Actual
2573261.002024-04-288263Actual
3235.002022-04-298213Actual
1559217.002023-06-308273Actual
1084233.002023-01-288266Actual
962021.002022-12-288246Actual
340140.002022-07-308213Budget
3242464.412024-09-2882213Actual
1959796.002023-10-308213Actual
358870.002022-07-308214Actual
2781061.402024-05-2982612Actual
2201322.002023-12-288246Actual
3254959.002024-10-298263Actual
840620.002022-11-308226Budget
34789107.002024-12-288213Actual
164441.822023-06-3082212Actual
30767102.002024-08-298217Actual
187925.002022-05-308266Actual
2066163.002023-11-308263Actual
807973.002022-11-308214Actual
738127.002022-10-308246Actual
1795016.002023-08-308246Actual
55013.002022-04-298226Actual
3317173.812024-10-298268Actual
26955106.002024-05-298214Actual
38835135.932025-03-308218Actual
3290127.002024-10-298246Actual
3503756.002024-12-288265Actual
2763028.422024-05-2982411Actual
425848.002022-07-308267Actual
3703245.112025-01-2882613Actual
144655.012023-04-2982612Actual
1621624.162023-06-3082111Actual
3192789.002024-09-288267Actual
140744.002022-05-308264Actual
1502384.002023-05-308217Actual
3017552.132024-07-2982213Actual
242210.002022-06-308273Actual
368827.142025-01-2882212Actual
2083950.002023-11-308215Actual
22170.002022-04-298214Budget
2494322.002024-03-298216Actual
201740.002022-05-308267Budget
1968827.002023-10-308273Actual
2757617.782024-05-2982211Actual
195860.002022-05-308217Budget
2376347.002024-02-278264Actual
3550543.312024-12-2882111Actual
1603866.002023-06-308267Actual
1792436.002023-08-308236Actual
934046.002022-12-288215Actual
957340.002022-12-288236Budget
508734.002022-08-308236Actual
2078142.002023-11-308264Actual
19162125.332023-09-298218Actual
3322953.952024-10-2982111Actual
524130.002022-08-308266Budget
2475863.002024-03-298214Actual
3041989.002024-08-298264Actual
3080279.002024-08-298267Actual
882966.232022-11-308218Actual
3785933.742025-02-2782311Actual
1138610.002023-02-278273Budget
1387324.002023-04-298236Actual
321550.002022-06-308218Budget
1821960.172023-08-308268Actual
3429463.202024-11-298268Actual
3035626.002024-08-298273Actual
1490718.002023-05-308246Actual
1586133.002023-06-308236Actual
373050.002022-07-308215Budget
3556026.292024-12-2882311Actual
789333.002022-11-308213Actual
254628.212024-03-2982511Actual
1485310.002023-05-308226Actual
3305179.002024-10-298267Actual
2792869.672024-05-2982613Actual
723740.002022-10-308216Budget
1615867.752023-06-308268Actual
770550.002022-10-308218Budget
2304927.002024-01-288266Actual
2698968.002024-05-298264Actual
33109122.302024-10-298218Actual
2765713.532024-05-2982511Actual
1476835.002023-05-308265Actual
3388677.002024-11-298265Actual
1464160.002023-05-308214Actual
274431.002022-06-308216Actual
3272784.002024-10-298215Actual
3405118.002024-11-298256Actual
1336441.992023-03-308228Actual
3373122.002024-11-298273Actual
1860358.002023-09-298263Actual
293517.002022-06-308256Actual
537940.002022-08-308267Budget
2837125.002024-06-298246Actual
2405319.002024-02-278266Actual
31893106.002024-09-288217Actual
1910474.002023-09-298267Actual
3603220.002025-01-288273Actual
3515038.002024-12-288236Actual
1143574.002023-02-278214Actual
2955116.002024-07-298256Actual
3346548.632024-10-2982612Actual
3839467.002025-03-308264Actual
419860.002022-07-308217Budget
3266985.002024-10-298264Actual
411939.002022-07-308266Actual
947740.002022-12-288216Actual
1204550.002023-02-278217Budget
1878038.002023-09-298215Actual
3065120.002024-08-298246Actual
789240.002022-11-308213Budget
3930366.172025-03-3082213Actual
939753.002022-12-288265Actual
1251510.002023-03-308273Budget
69420.002022-04-298256Budget
3057036.002024-08-298216Actual
37592101.002025-02-278217Actual
828050.002022-11-308265Budget
1535223.102023-05-3082611Actual
204199.272023-10-3082511Actual
2212963.002023-12-288217Actual
173575.012023-07-3082511Actual
405810.002022-07-308256Budget
3671026.292025-01-2882311Actual
3172311.002024-09-288226Actual
2019195.022023-10-308218Actual
1729.002022-04-298273Actual
2870053.952024-06-2982111Actual
2502419.002024-03-298246Actual
3889767.752025-03-308268Actual
3334532.672024-10-2982611Actual
2103816.002023-11-308256Actual
2760337.992024-05-2982311Actual
1223428.352023-02-278228Actual
2000813.002023-10-308256Actual
452232.002022-08-308213Actual
3260634.002024-10-298273Actual
209588.002023-11-308226Actual
1719052.602023-07-308268Actual
2485041.002024-03-298215Actual
215725.012023-11-3082612Actual
1163854.002023-02-278265Actual
458321.002022-08-308263Actual
2314173.002024-01-288267Actual
3121653.952024-08-2982612Actual
1005120.002022-12-288268Budget
1833211.402023-08-3082311Actual
2432117.782024-02-2782111Actual
91527.002022-12-288273Actual
253813.952024-03-2982211Actual
1571341.002023-06-308215Actual
2004122.002023-10-308266Actual
827940.002022-11-308265Actual
957440.002022-12-288236Actual
1668735.002023-07-308264Actual
2569784.002024-04-288213Actual
2624371.002024-04-288267Actual
252850.002022-06-308264Budget
162730.002022-05-308216Budget
3204773.812024-09-288268Actual
733440.002022-10-308236Budget
2071814.002023-11-308273Actual
167510.002022-05-308226Budget
97550.002022-04-298218Budget
177028.002022-05-308246Actual
1730311.402023-07-3082311Actual
550630.002022-08-308228Budget
391510.002022-07-308226Budget
1243720.002023-03-308263Budget
3062535.002024-08-298236Actual
821852.002022-11-308215Actual
1656760.002023-07-308263Actual
3394438.002024-11-298216Actual
354110.002022-07-308273Budget
513530.002022-08-308246Budget
9329.002022-04-298263Actual
972425.002022-12-288266Actual
1665270.002023-07-308214Actual
235193.952024-01-2882112Actual
597450.002022-09-298215Budget
709843.002022-10-308215Actual
1196627.002023-02-278266Actual
452340.002022-08-308213Budget
3544773.812024-12-288268Actual
3397111.002024-11-298226Actual
677245.002022-10-308213Actual
20626106.002023-11-308213Actual
2193222.002023-12-288216Actual
60040.002022-04-298236Budget
172343.002022-05-308236Actual
1045550.002023-01-288215Budget
2009874.002023-10-308217Actual
625830.002022-09-298246Budget
589450.002022-09-298264Budget
2310664.002024-01-288217Actual
3901020.972025-03-3082311Actual
1733016.722023-07-3082411Actual
332130.002022-06-308268Budget
728520.002022-10-308226Budget
102320.002022-04-298228Budget
1827719.912023-08-3082111Actual
28050.002022-04-298264Budget
677340.002022-10-308213Budget
260366.002024-04-288226Actual
411830.002022-07-308266Budget
795326.002022-11-308263Actual
564632.002022-09-298213Actual
21218113.202023-11-308218Actual
709750.002022-10-308215Budget
860930.002022-11-308266Budget
636423.002022-09-298266Actual
239415.002024-02-278226Actual
999157.142022-12-288228Actual
491150.002022-08-308265Budget
69316.002022-04-298256Actual
3088860.172024-08-298228Actual
813950.002022-11-308264Actual
1331782.902023-03-308218Actual
1117043.512023-01-288268Actual
2216464.002023-12-288267Actual
3221411.402024-09-2882511Actual
663338.962022-09-298228Actual
926050.002022-12-288264Budget
3697346.872025-01-2882113Actual
2370012.002024-02-278273Actual
2385647.002024-02-278265Actual
321487.452022-06-308218Actual
102238.962022-04-298228Actual
1452285.002023-05-308213Actual
2745691.992024-05-298228Actual
986440.002022-12-288267Actual
433750.002022-07-308218Budget
3898320.972025-03-3082211Actual
920170.002022-12-288214Budget
2508327.002024-03-298266Actual
3624543.002025-01-288216Actual
3494483.002024-12-288264Actual
183055.012023-08-3082211Actual
214443.512022-05-308228Actual
365145.002022-07-308264Actual
1712890.482023-07-308218Actual
3216027.362024-09-2882311Actual
2724514.002024-05-298256Actual
2087352.002023-11-308265Actual
1936411.402023-09-2982411Actual
966710.002022-12-288256Budget
1942419.912023-09-2982611Actual
658450.002022-09-298218Budget
3059717.002024-08-298226Actual
3512213.002024-12-288226Actual
172768.212023-07-3082211Actual
1715637.452023-07-308228Actual
2683599.002024-05-298213Actual
3520215.002024-12-288256Actual
214473.952023-11-3082511Actual
3541363.202024-12-288228Actual
1262450.002023-03-308264Budget
2713829.002024-05-298216Actual
260757.002022-06-308215Actual
37684129.872025-02-278218Actual
83351.002022-04-298217Actual
538039.002022-08-308267Actual
835944.002022-11-308216Actual
2721930.002024-05-298246Actual
332245.022022-06-308268Actual
243498.212024-02-2782211Actual
3014820.552024-07-2982113Actual
1284530.002023-03-308216Budget
2184056.002023-12-288215Actual
1529110.332023-05-3082311Actual
980464.002022-12-288217Actual
2949944.002024-07-298236Actual
477050.002022-08-308264Budget
3638529.002025-01-288266Actual
134662.002022-05-308214Actual
860832.002022-11-308266Actual
2923027.002024-07-298273Actual
636530.002022-09-298266Budget
3771287.452025-02-278228Actual
2633166.232024-04-288228Actual
1488131.002023-05-308236Actual
1323750.002023-03-308267Actual
1562052.002023-06-308214Actual
2148115.652023-11-3082611Actual
458220.002022-08-308263Budget
3750220.002025-02-278256Actual
205381.822023-10-3082212Actual
3553324.162024-12-2882211Actual
644375.002022-09-298217Actual
2985452.892024-07-2982111Actual
882850.002022-11-308218Budget
2645213.532024-04-2882211Actual
2420288.962024-02-278218Actual
252942.002022-06-308264Actual
2704780.002024-05-298215Actual
22604100.002024-01-288213Actual
25233105.632024-03-298218Actual
378329.272025-02-2782211Actual
1106150.002023-01-288218Budget
1190720.002023-02-278256Budget
926156.002022-12-288264Actual
1591316.002023-06-308256Actual
728418.002022-10-308226Actual
583570.002022-09-298214Budget
266265.012024-04-2882112Actual
2650613.532024-04-2882411Actual
255532.892024-03-2982112Actual
3160380.002024-09-288215Actual
850220.002022-11-308246Budget
2426367.752024-02-278268Actual
108237.452022-04-298268Actual
1073630.002023-01-288246Budget
2269625.002024-01-288273Actual
1881553.002023-09-298265Actual
1098251.002023-01-288267Actual
205695.012023-10-3082612Actual
3742211.002025-02-278226Actual
3739533.002025-02-278216Actual
616210.002022-09-298226Budget
3806664.592025-02-2782612Actual
193105.012023-09-2982211Actual
2988212.462024-07-2982211Actual
2997033.742024-07-2982611Actual
2239613.532023-12-2882311Actual
3857217.002025-03-308226Actual
2958429.002024-07-298266Actual
28147.002022-04-298264Actual
1354271.002023-04-298263Actual
1887321.002023-09-298216Actual
425740.002022-07-308267Budget
1473356.002023-05-308215Actual
756660.002022-10-308217Budget
715750.002022-10-308265Budget
59937.002022-04-298236Actual
3585148.622024-12-2882213Actual
1662428.002023-07-308273Actual
1176410.002023-02-278226Budget
1157558.002023-02-278215Actual
184783.952023-08-3082112Actual
372948.002022-07-308215Actual
1890011.002023-09-298226Actual
1294140.002023-03-308236Budget
1588718.002023-06-308246Actual
3002834.802024-07-2982112Actual
850322.002022-11-308246Actual
205112.892023-10-3082112Actual
164172.892023-06-3082112Actual
1697828.002023-07-308266Actual
396339.002022-07-308236Actual
1331650.002023-03-308218Budget
723638.002022-10-308216Actual
1237540.002023-03-308213Budget
365050.002022-07-308264Budget
1026810.002023-01-288273Budget
770464.722022-10-308218Actual
3328422.042024-10-2982311Actual
1990127.002023-10-308216Actual
2839720.002024-06-298256Actual
38742114.002025-03-308217Actual
2852271.002024-06-298267Actual
2225043.512023-12-288228Actual
2116051.002023-11-308267Actual
1289212.002023-03-308226Actual
326320.002022-06-308228Budget
2606429.002024-04-288236Actual
220530.002022-05-308268Budget
2813969.002024-06-298264Actual
3573316.722024-12-2882212Actual
835840.002022-11-308216Budget
64730.002022-04-298246Budget
27428123.812024-05-298218Actual
2382151.002024-02-278215Actual
3712483.002025-02-278263Actual
1317650.002023-03-308217Budget
1771839.002023-08-308264Actual
3276281.002024-10-298265Actual
2228346.542023-12-288268Actual
1171730.002023-02-278216Budget
3180317.002024-09-288256Actual
691110.002022-10-308273Budget
3724491.002025-02-278264Actual
247082.002022-06-308214Actual
3927636.342025-03-3082113Actual
2174856.002023-12-288214Actual
2834547.002024-06-298236Actual
2281750.002024-01-288215Actual
3449549.702024-11-2982611Actual
97478.362022-04-298218Actual
438530.002022-07-308228Budget
50330.002022-04-298216Budget
795230.002022-11-308263Budget
256122.892024-03-2982612Actual
2473012.002024-03-298273Actual
37089125.002025-02-278213Actual
2774939.062024-05-2982112Actual
1600373.002023-06-308217Actual
228540.002022-06-308213Budget
390645.012025-03-3082511Actual
1455668.002023-05-308263Actual
840716.002022-11-308226Actual
116241.002022-05-308213Actual
1130926.002023-02-278263Actual
2139316.722023-11-3082311Actual
2872814.592024-06-2982211Actual
18568120.002023-09-298213Actual
3848784.002025-03-308265Actual
235513.952024-01-2882612Actual
2581977.002024-04-288214Actual
3630041.002025-01-288236Actual
845640.002022-11-308236Actual
691010.002022-10-308273Actual
2789567.922024-05-2982213Actual
1694513.002023-07-308256Actual
915310.002022-12-288273Budget
775230.002022-10-308228Budget
1411298.052023-04-298218Actual
466012.002022-08-308273Actual
245222.892024-02-2782112Actual
3438012.462024-11-2982211Actual
3615289.002025-01-288215Actual
1298932.002023-03-308246Actual
901440.002022-12-288213Budget
508840.002022-08-308236Budget
3517622.002024-12-288246Actual
401029.002022-07-308246Actual
1336530.002023-03-308228Budget
2843032.002024-06-298266Actual
31390115.002024-09-288213Actual
1350798.002023-04-298213Actual
1237436.002023-03-308213Actual
1703568.002023-07-308217Actual
503914.002022-08-308226Actual
3183629.002024-09-288266Actual
2614919.002024-04-288266Actual
3745034.002025-02-278236Actual
27985114.002024-06-298213Actual
247170.002022-06-308214Budget
3903736.932025-03-3082411Actual
152643.952023-05-3082211Actual
1270350.002023-03-308215Budget
1342555.632023-03-308268Actual
3780440.122025-02-2782111Actual
1431611.402023-04-2982411Actual
733340.002022-10-308236Actual
307371.002022-06-308217Actual
855010.002022-11-308256Budget
1181440.002023-02-278236Budget
2860864.722024-06-298228Actual
75230.002022-04-298266Budget
3047776.002024-08-298215Actual
1037750.002023-01-288264Budget
3177722.002024-09-288246Actual
279310.002022-06-308226Budget
3367459.002024-11-298263Actual
1163750.002023-02-278265Budget
2411072.002024-02-278217Actual
742710.002022-10-308256Budget
2322743.512024-01-288228Actual
2947111.002024-07-298226Actual
3886352.602025-03-308228Actual
3576664.592024-12-2882612Actual
2106827.002023-11-308266Actual
299537.002022-06-308266Actual
1073733.002023-01-288246Actual
518218.002022-08-308256Actual
2391432.002024-02-278216Actual
2829039.002024-06-298216Actual
503810.002022-08-308226Budget
83460.002022-04-298217Budget
162632.002022-05-308216Actual
2543510.332024-03-2982411Actual
1580629.002023-06-308216Actual
203657.142023-10-3082311Actual
234285.012024-01-2882511Actual
1963163.002023-10-308263Actual
518110.002022-08-308256Budget
1553556.002023-06-308263Actual
3355043.362024-10-2982213Actual
570824.002022-09-298263Actual
470868.002022-08-308214Actual
3673724.162025-01-2882411Actual
185115.012023-08-3082612Actual
3363998.002024-11-298213Actual
2908145.112024-06-2982613Actual
1110841.992023-01-288228Actual
1517848.052023-05-308268Actual
1196730.002023-02-278266Budget
2944432.002024-07-298216Actual
438451.082022-07-308228Actual
907530.002022-12-288263Budget
3895546.502025-03-3082111Actual
1362947.002023-04-298214Actual
2340115.652024-01-2882411Actual
1045651.002023-01-288215Actual
234521.002022-06-308263Actual
33759108.002024-11-298214Actual
513418.002022-08-308246Actual
1157650.002023-02-278215Budget
484960.002022-08-308215Actual
214520.002022-05-308228Budget
3201373.812024-09-288228Actual
1190813.002023-02-278256Actual
17564114.002023-08-308213Actual
344619.272024-11-2982511Actual
260860.002022-06-308215Budget
1186025.002023-02-278246Actual
1229630.002023-02-278268Budget
229366.002024-01-288226Actual
3358267.922024-10-2982613Actual
578612.002022-09-298273Actual
3500295.002024-12-288215Actual
3788634.802025-02-2782411Actual
3051268.002024-08-298265Actual
1928224.162023-09-2982111Actual
3558725.232024-12-2882411Actual
1493315.002023-05-308256Actual
1186130.002023-02-278246Budget
1092250.002023-01-288217Budget
9230.002022-04-298263Budget
3868534.002025-03-308266Actual
187830.002022-05-308266Budget
177130.002022-05-308246Budget
2025263.202023-10-308268Actual
3827460.002025-03-308263Actual
1768450.002023-08-308214Actual
266605.012024-04-2882612Actual
3130145.112024-08-2982213Actual
1051350.002023-01-288265Budget
2591467.002024-04-288215Actual
2198735.002023-12-288236Actual
621240.002022-09-298236Budget
3417563.002024-11-298267Actual
2479229.002024-03-298264Actual
288829.002022-06-308246Actual
354011.002022-07-308273Actual
2929363.002024-07-298264Actual
683230.002022-10-308263Actual
821750.002022-11-308215Budget
1303622.002023-03-308256Actual
1013135.002023-01-288213Actual
313639.002022-06-308267Actual
658576.842022-09-298218Actual
167414.002022-05-308226Actual
1417448.052023-04-298268Actual
1031670.002023-01-288214Budget
1835911.402023-08-3082411Actual
1276550.002023-03-308265Budget
154740.002022-05-308265Budget
274530.002022-06-308216Budget
972530.002022-12-288266Budget
1689330.002023-07-308236Actual
3109636.932024-08-2982611Actual
245491.822024-02-2782212Actual
2396933.002024-02-278236Actual
499133.002022-08-308216Actual
433663.202022-07-308218Actual
2275934.002024-01-288264Actual
1294236.002023-03-308236Actual
2505010.002024-03-298256Actual
2326145.022024-01-288268Actual
1401756.002023-04-298217Actual
781331.382022-10-308268Actual
3467345.112024-11-2982113Actual
24638106.002024-03-298213Actual
2272460.002024-01-288214Actual
2372864.002024-02-278214Actual
3597567.002025-01-288263Actual
669330.002022-09-298268Budget
194821.822023-09-2982112Actual
2488542.002024-03-298265Actual
683330.002022-10-308263Budget
113876.002023-02-278273Actual
89441.002022-04-298267Actual
887638.962022-11-308228Actual
1092156.002023-01-288217Actual
50238.002022-04-298216Actual
3532784.002024-12-288267Actual
1251414.002023-03-308273Actual
2242315.652023-12-2882411Actual
1124945.002023-02-278213Actual
2296429.002024-01-288236Actual
2399522.002024-02-278246Actual
3815141.602025-02-2782213Actual
396440.002022-07-308236Budget
2529554.112024-03-298268Actual
2414454.002024-02-278267Actual
2207225.002023-12-288266Actual
2600918.002024-04-288216Actual
3020745.112024-07-2982613Actual
300567.142024-07-2982212Actual
1842014.592023-08-3082611Actual
3103533.742024-08-2982311Actual
2467364.002024-03-298263Actual
1866013.002023-09-298273Actual
168658.002023-07-308226Actual
2890136.932024-06-2982112Actual
3325720.972024-10-2982211Actual
470970.002022-08-308214Budget
1423419.912023-04-2982111Actual
3169636.002024-09-288216Actual
116340.002022-05-308213Budget
444330.002022-07-308268Budget
75331.002022-04-298266Actual
3100811.402024-08-2982211Actual
3656363.202025-01-288228Actual
2162989.002023-12-288213Actual
1635913.532023-06-3082611Actual
378750.002022-07-308265Budget
994250.002022-12-288218Budget
2727828.002024-05-298266Actual
1019125.002023-01-288263Actual
3523529.002024-12-288266Actual
583479.002022-09-298214Actual
209750.002022-05-308218Budget
2222284.422023-12-288218Actual
386730.002022-07-308216Budget
215392.892023-11-3082112Actual
3426181.392024-11-298228Actual
174491.822023-07-3082112Actual
1898012.002023-09-298256Actual
803110.002022-11-308273Budget
37209135.002025-02-278214Actual

Generated 2025-05-29 23:05:08.344 UTC