[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 896  >   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-04-298217Actual
2272460.002024-01-288214Actual
1574847.002023-06-308265Actual
3482464.002024-12-288263Actual
845640.002022-11-308236Actual
2620892.002024-04-288217Actual
164172.892023-06-3082112Actual
860930.002022-11-308266Budget
205695.012023-10-3082612Actual
3553324.162024-12-2882211Actual
901440.002022-12-288213Budget
756660.002022-10-308217Budget
1600373.002023-06-308217Actual
3594188.002025-01-288213Actual
1414038.962023-04-298228Actual
1733016.722023-07-3082411Actual
3235.002022-04-298213Actual
178969.002023-08-308226Actual
332130.002022-06-308268Budget
2677846.872024-04-2882613Actual
1098150.002023-01-288267Budget
3426181.392024-11-298228Actual
2760337.992024-05-2982311Actual
289297.142024-06-2982212Actual
1488131.002023-05-308236Actual
2087352.002023-11-308265Actual
503914.002022-08-308226Actual
1517848.052023-05-308268Actual
762550.002022-10-308267Budget
2708056.002024-05-298265Actual
3671026.292025-01-2882311Actual
396440.002022-07-308236Budget
433663.202022-07-308218Actual
2872814.592024-06-2982211Actual
215725.012023-11-3082612Actual
225475.012023-12-2882612Actual
2225043.512023-12-288228Actual
214443.512022-05-308228Actual
20626106.002023-11-308213Actual
1256370.002023-03-308214Budget
164441.822023-06-3082212Actual
3467345.112024-11-2982113Actual
2093123.002023-11-308216Actual
2304927.002024-01-288266Actual
1565540.002023-06-308264Actual
1739123.102023-07-3082611Actual
19162125.332023-09-298218Actual
3305179.002024-10-298267Actual
611430.002022-09-298216Budget
1019020.002023-01-288263Budget
1157650.002023-02-278215Budget
1594622.002023-06-308266Actual
2440315.652024-02-2782411Actual
2184056.002023-12-288215Actual
2792869.672024-05-2982613Actual
1842014.592023-08-3082611Actual
2446425.232024-02-2782611Actual
22170.002022-04-298214Budget
1223530.002023-02-278228Budget
709750.002022-10-308215Budget
3494483.002024-12-288264Actual
1143470.002023-02-278214Budget
1026910.002023-01-288273Actual
1237540.002023-03-308213Budget
3512213.002024-12-288226Actual
144072.892023-04-2982112Actual
1336530.002023-03-308228Budget
957440.002022-12-288236Actual
274431.002022-06-308216Actual
401130.002022-07-308246Budget
3848784.002025-03-308265Actual
1892830.002023-09-298236Actual
1729.002022-04-298273Actual
3047776.002024-08-298215Actual
378859.002022-07-308265Actual
2508327.002024-03-298266Actual
2198735.002023-12-288236Actual
2193222.002023-12-288216Actual
644375.002022-09-298217Actual
2671822.302024-04-2882113Actual
1298932.002023-03-308246Actual
1467533.002023-05-308264Actual
513418.002022-08-308246Actual
195403.952023-09-2982612Actual
168658.002023-07-308226Actual
677245.002022-10-308213Actual
69316.002022-04-298256Actual
2364352.002024-02-278263Actual
1703568.002023-07-308217Actual
1229537.452023-02-278268Actual
3785933.742025-02-2782311Actual
2952525.002024-07-298246Actual
3201373.812024-09-288228Actual
235193.952024-01-2882112Actual
31510121.002024-09-288214Actual
2713829.002024-05-298216Actual
845540.002022-11-308236Budget
29734137.452024-07-298218Actual
621240.002022-09-298236Budget
966812.002022-12-288256Actual
242310.002022-06-308273Budget
228540.002022-06-308213Budget
17564114.002023-08-308213Actual
1284431.002023-03-308216Actual
1810045.002023-08-308267Actual
1360126.002023-04-298273Actual
1411298.052023-04-298218Actual
3806664.592025-02-2782612Actual
1204550.002023-02-278217Budget
2929363.002024-07-298264Actual
205112.892023-10-3082112Actual
3358267.922024-10-2982613Actual
3213324.162024-09-2882211Actual
2526151.082024-03-298228Actual
411939.002022-07-308266Actual
28487127.002024-06-298217Actual
2611613.002024-04-288256Actual
2236910.332023-12-2882211Actual
3115436.932024-08-2982112Actual
2789567.922024-05-2982213Actual
882966.232022-11-308218Actual
3774684.422025-02-278268Actual
2174856.002023-12-288214Actual
2263958.002024-01-288263Actual
1431611.402023-04-2982411Actual
709843.002022-10-308215Actual
3242464.412024-09-2882213Actual
3588446.872024-12-2882613Actual
2831710.002024-06-298226Actual
2990932.672024-07-2982311Actual
1078320.002023-01-288256Actual
1482626.002023-05-308216Actual
438451.082022-07-308228Actual
1665270.002023-07-308214Actual
38239107.002025-03-308213Actual
1872239.002023-09-298264Actual
255532.892024-03-2982112Actual
1417448.052023-04-298268Actual
239415.002024-02-278226Actual
3449549.702024-11-2982611Actual
1523623.102023-05-3082111Actual
380327.142025-02-2782212Actual
3014820.552024-07-2982113Actual
1387324.002023-04-298236Actual
26303155.632024-04-288218Actual
1064010.002023-01-288226Budget
691010.002022-10-308273Actual
3544773.812024-12-288268Actual
1110930.002023-01-288228Budget
154435.012023-05-3082612Actual
2864261.692024-06-298268Actual
2719343.002024-05-298236Actual
3402527.002024-11-298246Actual
37089125.002025-02-278213Actual
3355043.362024-10-2982213Actual
887730.002022-11-308228Budget
513530.002022-08-308246Budget
1514441.992023-05-308228Actual
2128049.572023-11-308268Actual
915310.002022-12-288273Budget
499030.002022-08-308216Budget
2514087.002024-03-298217Actual
611531.002022-09-298216Actual
1196730.002023-02-278266Budget
28580158.662024-06-298218Actual
204199.272023-10-3082511Actual
252850.002022-06-308264Budget
299537.002022-06-308266Actual
3340.002022-04-298213Budget
28105141.002024-06-298214Actual
901536.002022-12-288213Actual
245222.892024-02-2782112Actual
980464.002022-12-288217Actual
38359129.002025-03-308214Actual
840716.002022-11-308226Actual
3041989.002024-08-298264Actual
748630.002022-10-308266Budget
3730286.002025-02-278215Actual
1878038.002023-09-298215Actual
162730.002022-05-308216Budget
193105.012023-09-2982211Actual
2763028.422024-05-2982411Actual
3458112.462024-11-2982212Actual
1529110.332023-05-3082311Actual
1786932.002023-08-308216Actual
1284530.002023-03-308216Budget
209588.002023-11-308226Actual
669443.512022-09-298268Actual
1656760.002023-07-308263Actual
3233948.632024-09-2882612Actual
3541363.202024-12-288228Actual
2823273.002024-06-298265Actual
2993630.552024-07-2982411Actual
962120.002022-12-288246Budget
2645213.532024-04-2882211Actual
2647914.592024-04-2882311Actual
2944432.002024-07-298216Actual
2585453.002024-04-288264Actual
1106150.002023-01-288218Budget
887638.962022-11-308228Actual
3216027.362024-09-2882311Actual
214520.002022-05-308228Budget
2009874.002023-10-308217Actual
1317550.002023-03-308217Actual
1942419.912023-09-2982611Actual
1019125.002023-01-288263Actual
1559217.002023-06-308273Actual
570824.002022-09-298263Actual
545950.002022-08-308218Budget
2549519.912024-03-2982611Actual
2290925.002024-01-288216Actual
2098633.002023-11-308236Actual
795230.002022-11-308263Budget
142625.012023-04-2982211Actual
2749061.692024-05-298268Actual
531948.002022-08-308217Actual
2045314.592023-10-3082611Actual
177028.002022-05-308246Actual
1256266.002023-03-308214Actual
9943104.112022-12-288218Actual
3254959.002024-10-298263Actual
1678053.002023-07-308265Actual
365145.002022-07-308264Actual
477050.002022-08-308264Budget
152643.952023-05-3082211Actual
33759108.002024-11-298214Actual
228440.002022-06-308213Actual
2687080.002024-05-298263Actual
2420288.962024-02-278218Actual
3909843.312025-03-3082611Actual
564740.002022-09-298213Budget
1163854.002023-02-278265Actual
36149.002022-04-298215Actual
616315.002022-09-298226Actual
2066163.002023-11-308263Actual
2727828.002024-05-298266Actual
3570539.062024-12-2882112Actual
1013040.002023-01-288213Budget
789333.002022-11-308213Actual
2757617.782024-05-2982211Actual
3603220.002025-01-288273Actual
3635220.002025-01-288256Actual
358870.002022-07-308214Actual
1689330.002023-07-308236Actual
1059234.002023-01-288216Actual
2178229.002023-12-288264Actual
2071814.002023-11-308273Actual
1098251.002023-01-288267Actual
1887321.002023-09-298216Actual
738020.002022-10-308246Budget
2296429.002024-01-288236Actual
372948.002022-07-308215Actual
1276636.002023-03-308265Actual
1078420.002023-01-288256Budget
3317173.812024-10-298268Actual
313540.002022-06-308267Budget
2139316.722023-11-3082311Actual
3700052.132025-01-2882213Actual
2488542.002024-03-298265Actual
3204773.812024-09-288268Actual
2540810.332024-03-2982311Actual
1890011.002023-09-298226Actual
1336441.992023-03-308228Actual
1157558.002023-02-278215Actual
578710.002022-09-298273Budget
3009049.702024-07-2982612Actual
1223428.352023-02-278228Actual
2222284.422023-12-288218Actual
2716513.002024-05-298226Actual
821750.002022-11-308215Budget
2754851.822024-05-2982111Actual
2890136.932024-06-2982112Actual
148568.002022-05-308215Actual
2896344.382024-06-2982612Actual
108130.002022-04-298268Budget
1771839.002023-08-308264Actual
3394438.002024-11-298216Actual
2299017.002024-01-288246Actual
2103816.002023-11-308256Actual
452340.002022-08-308213Budget
2112556.002023-11-308217Actual
129910.002022-05-308273Budget
775230.002022-10-308228Budget
144655.012023-04-2982612Actual
293517.002022-06-308256Actual
113876.002023-02-278273Actual
3218731.612024-09-2882411Actual
2485041.002024-03-298215Actual
770550.002022-10-308218Budget
2819776.002024-06-298215Actual
2116051.002023-11-308267Actual
2733595.002024-05-298217Actual
1251414.002023-03-308273Actual
2606429.002024-04-288236Actual
2166366.002023-12-288263Actual
2423049.572024-02-278228Actual
36442118.002025-01-288217Actual
3266985.002024-10-298264Actual
491247.002022-08-308265Actual
2985452.892024-07-2982111Actual
957340.002022-12-288236Budget
972425.002022-12-288266Actual
3438012.462024-11-2982211Actual
2698968.002024-05-298264Actual
550746.542022-08-308228Actual
1936411.402023-09-2982411Actual
2187436.002023-12-288265Actual
2162989.002023-12-288213Actual
288829.002022-06-308246Actual
2391432.002024-02-278216Actual
742710.002022-10-308256Budget
3865221.002025-03-308256Actual
2101222.002023-11-308246Actual
174761.822023-07-3082212Actual
875050.002022-11-308267Budget
1124945.002023-02-278213Actual
1084233.002023-01-288266Actual
326232.902022-06-308228Actual
2955116.002024-07-298256Actual
332245.022022-06-308268Actual
24638106.002024-03-298213Actual
2650613.532024-04-2882411Actual
934046.002022-12-288215Actual
3509529.002024-12-288216Actual
21218113.202023-11-308218Actual
2148115.652023-11-3082611Actual
3057036.002024-08-298216Actual
3668319.912025-01-2882211Actual
1998220.002023-10-308246Actual
83460.002022-04-298217Budget
3780440.122025-02-2782111Actual
835840.002022-11-308216Budget
2852271.002024-06-298267Actual
1535223.102023-05-3082611Actual
91527.002022-12-288273Actual
1196627.002023-02-278266Actual
3118212.462024-08-2982212Actual
3177722.002024-09-288246Actual
50330.002022-04-298216Budget
827940.002022-11-308265Actual
3615289.002025-01-288215Actual
630610.002022-09-298256Budget
1276550.002023-03-308265Budget
789240.002022-11-308213Budget
2414454.002024-02-278267Actual
1461312.002023-05-308273Actual
715750.002022-10-308265Budget
29641109.002024-07-298217Actual
279310.002022-06-308226Budget
193377.142023-09-2982311Actual
770464.722022-10-308218Actual
37592101.002025-02-278217Actual
2786822.302024-05-2982113Actual
254628.212024-03-2982511Actual
2234124.162023-12-2882111Actual
2201322.002023-12-288246Actual
219598.002023-12-288226Actual
2074669.002023-11-308214Actual
1309630.002023-03-308266Budget
28050.002022-04-298264Budget
3367459.002024-11-298263Actual
920170.002022-12-288214Budget
3833118.002025-03-308273Actual
2216464.002023-12-288267Actual
2475863.002024-03-298214Actual
1490718.002023-05-308246Actual
37209135.002025-02-278214Actual
354011.002022-07-308273Actual
893629.872022-11-308268Actual
3868534.002025-03-308266Actual
3399941.002024-11-298236Actual
3745034.002025-02-278236Actual
2692727.002024-05-298273Actual
813950.002022-11-308264Actual
2000813.002023-10-308256Actual
75331.002022-04-298266Actual
3067717.002024-08-298256Actual
2656715.652024-04-2882611Actual
3827460.002025-03-308263Actual
35385134.422024-12-288218Actual
356146.082024-12-2882511Actual
3408326.002024-11-298266Actual
229366.002024-01-288226Actual
564632.002022-09-298213Actual
3100811.402024-08-2982211Actual
1303520.002023-03-308256Budget
2437611.402024-02-2782311Actual
3854530.002025-03-308216Actual
603550.002022-09-298265Budget
172768.212023-07-3082211Actual
3676412.462025-01-2882511Actual
2917362.002024-07-298263Actual
2319982.902024-01-288218Actual
2031025.232023-10-3082111Actual
30384112.002024-08-298214Actual
3373122.002024-11-298273Actual
1881553.002023-09-298265Actual
2370012.002024-02-278273Actual
1289212.002023-03-308226Actual
2136610.332023-11-3082211Actual
3103533.742024-08-2982311Actual
3517622.002024-12-288246Actual
3488127.002024-12-288273Actual
962021.002022-12-288246Actual
1051442.002023-01-288265Actual
466110.002022-08-308273Budget
3800425.232025-02-2782112Actual
3788634.802025-02-2782411Actual
926156.002022-12-288264Actual
365050.002022-07-308264Budget
307460.002022-06-308217Budget
64730.002022-04-298246Budget
715845.002022-10-308265Actual
154838.002022-05-308265Actual
1372358.002023-04-298215Actual
3282041.002024-10-298216Actual
2594958.002024-04-288265Actual
2083950.002023-11-308215Actual
939850.002022-12-288265Budget
1171730.002023-02-278216Budget
1204653.002023-02-278217Actual
391418.002022-07-308226Actual
242210.002022-06-308273Actual
344619.272024-11-2982511Actual
1895415.002023-09-298246Actual
1553556.002023-06-308263Actual
2021951.082023-10-308228Actual
26955106.002024-05-298214Actual
3860044.002025-03-308236Actual
154102.892023-05-3082112Actual
907425.002022-12-288263Actual
803110.002022-11-308273Budget
1298830.002023-03-308246Budget
854921.002022-11-308256Actual
3221411.402024-09-2882511Actual
855010.002022-11-308256Budget
1588718.002023-06-308246Actual
762654.002022-10-308267Actual
164753.952023-06-3082612Actual
828050.002022-11-308265Budget
3627211.002025-01-288226Actual
89340.002022-04-298267Budget
2004122.002023-10-308266Actual
3328422.042024-10-2982311Actual
266657.002022-06-308265Actual
2314173.002024-01-288267Actual
2923027.002024-07-298273Actual
1190720.002023-02-278256Budget
203387.142023-10-3082211Actual
108237.452022-04-298268Actual
1906976.002023-09-298217Actual
3284710.002024-10-298226Actual
1691920.002023-07-308246Actual
3322953.952024-10-2982111Actual
882850.002022-11-308218Budget
214473.952023-11-3082511Actual
9329.002022-04-298263Actual
3272784.002024-10-298215Actual
3921861.402025-03-3082612Actual
220530.002022-05-308268Budget
183863.952023-08-3082511Actual
3550543.312024-12-2882111Actual
134662.002022-05-308214Actual
3898320.972025-03-3082211Actual
29138113.002024-07-298213Actual
1362947.002023-04-298214Actual
134770.002022-05-308214Budget
2340115.652024-01-2882411Actual
3927636.342025-03-3082113Actual
59937.002022-04-298236Actual
3121653.952024-08-2982612Actual
663230.002022-09-298228Budget
1980847.002023-10-308215Actual
621140.002022-09-298236Actual
3385272.002024-11-298215Actual
419745.002022-07-308217Actual
1835911.402023-08-3082411Actual
2376347.002024-02-278264Actual
3020745.112024-07-2982613Actual
636423.002022-09-298266Actual
683230.002022-10-308263Actual
2019195.022023-10-308218Actual
3685427.362025-01-2882112Actual
80309.002022-11-308273Actual
266265.012024-04-2882112Actual
195754.002022-05-308217Actual
25233105.632024-03-298218Actual
2346119.912024-01-2882611Actual
97478.362022-04-298218Actual
27985114.002024-06-298213Actual
2870053.952024-06-2982111Actual
2372864.002024-02-278214Actual
1694513.002023-07-308256Actual
3582424.062024-12-2882113Actual
952420.002022-12-288226Budget
1069040.002023-01-288236Actual
1455668.002023-05-308263Actual
260366.002024-04-288226Actual
3750220.002025-02-278256Actual
650651.002022-09-298267Actual
235513.952024-01-2882612Actual
3632626.002025-01-288246Actual
1629814.592023-06-3082411Actual
154740.002022-05-308265Budget
163255.012023-06-3082511Actual
1571341.002023-06-308215Actual
2674566.172024-04-2882213Actual
723740.002022-10-308216Budget
499133.002022-08-308216Actual
2331918.842024-01-2882111Actual
167510.002022-05-308226Budget
556840.482022-08-308268Actual
277778.212024-05-2982212Actual
3331120.972024-10-2982411Actual
1342555.632023-03-308268Actual
2976261.692024-07-298228Actual
813850.002022-11-308264Budget
1591316.002023-06-308256Actual
3903736.932025-03-3082411Actual
3886352.602025-03-308228Actual
1995632.002023-10-308236Actual
850220.002022-11-308246Budget
3585148.622024-12-2882213Actual
1354271.002023-04-298263Actual
2382151.002024-02-278215Actual
3712483.002025-02-278263Actual
3346548.632024-10-2982612Actual
55110.002022-04-298226Budget
3154568.002024-09-288264Actual
2517563.002024-03-298267Actual
3857217.002025-03-308226Actual
748725.002022-10-308266Actual
3276281.002024-10-298265Actual
2860864.722024-06-298228Actual
2829039.002024-06-298216Actual
116340.002022-05-308213Budget
3503756.002024-12-288265Actual
1171635.002023-02-278216Actual
3638529.002025-01-288266Actual
477151.002022-08-308264Actual
1922445.022023-09-298268Actual
2878227.362024-06-2982411Actual
172343.002022-05-308236Actual
390645.012025-03-3082511Actual
1045550.002023-01-288215Budget
1110841.992023-01-288228Actual
980360.002022-12-288217Budget
205381.822023-10-3082212Actual
3388677.002024-11-298265Actual
1251510.002023-03-308273Budget
249706.002024-03-298226Actual
368827.142025-01-2882212Actual
2633166.232024-04-288228Actual
986350.002022-12-288267Budget
795326.002022-11-308263Actual
2207225.002023-12-288266Actual
3901020.972025-03-3082311Actual
167414.002022-05-308226Actual
55013.002022-04-298226Actual
378329.272025-02-2782211Actual
1389920.002023-04-298246Actual
728520.002022-10-308226Budget
1026810.002023-01-288273Budget
193919.272023-09-2982511Actual
2745691.992024-05-298228Actual
1262552.002023-03-308264Actual
42140.002022-04-298265Budget
3794634.802025-02-2782611Actual
3230535.872024-09-2882112Actual
2432117.782024-02-2782111Actual
2281750.002024-01-288215Actual
1818638.962023-08-308228Actual
2569784.002024-04-288213Actual
2581977.002024-04-288214Actual
1073630.002023-01-288246Budget
1730311.402023-07-3082311Actual
405716.002022-07-308256Actual
3733770.002025-02-278265Actual
1485310.002023-05-308226Actual
3251498.002024-10-298213Actual
9230.002022-04-298263Budget
695970.002022-10-308214Budget
1821960.172023-08-308268Actual
3224730.552024-09-2882611Actual
503810.002022-08-308226Budget
1580629.002023-06-308216Actual
1797610.002023-08-308256Actual
470970.002022-08-308214Budget
1037638.002023-01-288264Actual
2609016.002024-04-288246Actual
781420.002022-10-308268Budget
1130926.002023-02-278263Actual
379135.012025-02-2782511Actual
807870.002022-11-308214Budget
162443.952023-06-3082211Actual
1473356.002023-05-308215Actual
3656363.202025-01-288228Actual
284240.002022-06-308236Budget
1496622.002023-05-308266Actual
2025263.202023-10-308268Actual
781331.382022-10-308268Actual
36260.002022-04-298215Budget
1860358.002023-09-298263Actual
1971655.002023-10-308214Actual
1262450.002023-03-308264Budget
868751.002022-11-308217Actual
34140111.002024-11-298217Actual
3573316.722024-12-2882212Actual
2765713.532024-05-2982511Actual
194821.822023-09-2982112Actual
3287537.002024-10-298236Actual
30264119.002024-08-298213Actual
340140.002022-07-308213Budget
2039214.592023-10-3082411Actual
215392.892023-11-3082112Actual
234521.002022-06-308263Actual
401029.002022-07-308246Actual
247170.002022-06-308214Budget
1051350.002023-01-288265Budget
36060137.002025-01-288214Actual
658450.002022-09-298218Budget
625830.002022-09-298246Budget
2904867.922024-06-2982213Actual
2724514.002024-05-298256Actual
807973.002022-11-308214Actual
1031762.002023-01-288214Actual
1190813.002023-02-278256Actual
2535325.232024-03-2982111Actual
2683599.002024-05-298213Actual
756575.002022-10-308217Actual
3148225.002024-09-288273Actual
3665558.212025-01-2882111Actual
2837125.002024-06-298246Actual
1635913.532023-06-3082611Actual
1990127.002023-10-308216Actual
234430.002022-06-308263Budget
874948.002022-11-308267Actual
255801.822024-03-2982212Actual
952514.002022-12-288226Actual
994250.002022-12-288218Budget
31985137.452024-09-288218Actual
1434915.652023-04-2982611Actual
966710.002022-12-288256Budget
2834547.002024-06-298236Actual
3340329.482024-10-2982112Actual
1928224.162023-09-2982111Actual
2106827.002023-11-308266Actual
1270461.002023-03-308215Actual
1323850.002023-03-308267Budget
3296037.002024-10-298266Actual

Generated 2025-05-29 11:54:44.168 UTC