[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 960  >   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1609698.052023-06-298218Actual
1157650.002023-02-268215Budget
1149750.002023-02-268264Budget
438530.002022-07-298228Budget
3363998.002024-11-288213Actual
3340.002022-04-288213Budget
3656363.202025-01-278228Actual
3440730.552024-11-2882311Actual
3224730.552024-09-2782611Actual
59937.002022-04-288236Actual
1354271.002023-04-288263Actual
3088860.172024-08-288228Actual
2045314.592023-10-2982611Actual
205112.892023-10-2982112Actual
2733595.002024-05-288217Actual
1959796.002023-10-298213Actual
3503756.002024-12-278265Actual
2938666.002024-07-288265Actual
1019125.002023-01-278263Actual
1411298.052023-04-288218Actual
934046.002022-12-278215Actual
108130.002022-04-288268Budget
625933.002022-09-288246Actual
425848.002022-07-298267Actual
220646.542022-05-298268Actual
625830.002022-09-288246Budget
762550.002022-10-298267Budget
2671822.302024-04-2782113Actual
3284710.002024-10-288226Actual
204199.272023-10-2982511Actual
15116110.172023-05-298218Actual
2789567.922024-05-2882213Actual
2414454.002024-02-268267Actual
3192789.002024-09-278267Actual
2148115.652023-11-2982611Actual
2222284.422023-12-278218Actual
30767102.002024-08-288217Actual
3585148.622024-12-2782213Actual
1901227.002023-09-288266Actual
326232.902022-06-298228Actual
966710.002022-12-278256Budget
621140.002022-09-288236Actual
2917362.002024-07-288263Actual
75230.002022-04-288266Budget
2236910.332023-12-2782211Actual
2724514.002024-05-288256Actual
247082.002022-06-298214Actual
35385134.422024-12-278218Actual
1360126.002023-04-288273Actual
2396933.002024-02-268236Actual
35292102.002024-12-278217Actual
3903736.932025-03-2982411Actual
3865221.002025-03-298256Actual
438451.082022-07-298228Actual
144655.012023-04-2882612Actual
174761.822023-07-2982212Actual
3180317.002024-09-278256Actual
3394438.002024-11-288216Actual
3142562.002024-09-278263Actual
939850.002022-12-278265Budget
346323.002022-07-298263Actual
1098150.002023-01-278267Budget
38742114.002025-03-298217Actual
2074669.002023-11-298214Actual
3818276.692025-02-2682613Actual
3402527.002024-11-288246Actual
3154568.002024-09-278264Actual
926050.002022-12-278264Budget
174491.822023-07-2982112Actual
795230.002022-11-298263Budget
401130.002022-07-298246Budget
19162125.332023-09-288218Actual
29258110.002024-07-288214Actual
723740.002022-10-298216Budget
3697346.872025-01-2782113Actual
458321.002022-08-298263Actual
2346119.912024-01-2782611Actual
2405319.002024-02-268266Actual
390645.012025-03-2982511Actual
630610.002022-09-288256Budget
1270350.002023-03-298215Budget
1461312.002023-05-298273Actual
845640.002022-11-298236Actual
503810.002022-08-298226Budget
2757617.782024-05-2882211Actual
2172012.002023-12-278273Actual
116241.002022-05-298213Actual
3718126.002025-02-268273Actual
2013345.002023-10-298267Actual
1323750.002023-03-298267Actual
1395825.002023-04-288266Actual
1124945.002023-02-268213Actual
2423049.572024-02-268228Actual
2819776.002024-06-288215Actual
556730.002022-08-298268Budget
28105141.002024-06-288214Actual
466110.002022-08-298273Budget
1387324.002023-04-288236Actual
3035626.002024-08-288273Actual
2263958.002024-01-278263Actual
26303155.632024-04-278218Actual
2781061.402024-05-2882612Actual
30860170.782024-08-288218Actual
3163876.002024-09-278265Actual
2860864.722024-06-288228Actual
2314173.002024-01-278267Actual
419860.002022-07-298217Budget
1922445.022023-09-288268Actual
1502384.002023-05-298217Actual
603647.002022-09-288265Actual
452340.002022-08-298213Budget
26955106.002024-05-288214Actual
3500295.002024-12-278215Actual
3857217.002025-03-298226Actual
1452285.002023-05-298213Actual
3470048.622024-11-2882213Actual
1092156.002023-01-278217Actual
3443427.362024-11-2882411Actual
513530.002022-08-298246Budget
3051268.002024-08-288265Actual
2633166.232024-04-278228Actual
38835135.932025-03-298218Actual
1635913.532023-06-2982611Actual
781331.382022-10-298268Actual
3739533.002025-02-268216Actual
195860.002022-05-298217Budget
12986.002022-05-298273Actual
845540.002022-11-298236Budget
2340115.652024-01-2782411Actual
2242315.652023-12-2782411Actual
957340.002022-12-278236Budget
3558725.232024-12-2782411Actual
411830.002022-07-298266Budget
3062535.002024-08-288236Actual
36149.002022-04-288215Actual
1051350.002023-01-278265Budget
1381831.002023-04-288216Actual
2505010.002024-03-288256Actual
354110.002022-07-298273Budget
2488542.002024-03-288265Actual
1270461.002023-03-298215Actual
239415.002024-02-268226Actual
2021951.082023-10-298228Actual
386730.002022-07-298216Budget
2979675.322024-07-288268Actual
3118212.462024-08-2882212Actual
1163854.002023-02-268265Actual
2807726.002024-06-288273Actual
1476835.002023-05-298265Actual
1434915.652023-04-2882611Actual
2656715.652024-04-2782611Actual
266540.002022-06-298265Budget
1493315.002023-05-298256Actual
2364352.002024-02-268263Actual
3305179.002024-10-288267Actual
1892830.002023-09-288236Actual
3340329.482024-10-2882112Actual
1092250.002023-01-278217Budget
986440.002022-12-278267Actual
1984338.002023-10-298265Actual
644375.002022-09-288217Actual
3121653.952024-08-2882612Actual
228540.002022-06-298213Budget
2650613.532024-04-2782411Actual
962120.002022-12-278246Budget
1629814.592023-06-2982411Actual
1662428.002023-07-298273Actual
3685427.362025-01-2782112Actual
215725.012023-11-2982612Actual
3918416.722025-03-2982212Actual
1303520.002023-03-298256Budget
142625.012023-04-2882211Actual
915310.002022-12-278273Budget
1026910.002023-01-278273Actual
962021.002022-12-278246Actual
2290925.002024-01-278216Actual
2875526.292024-06-2882311Actual
3328422.042024-10-2882311Actual
3245741.602024-09-2782613Actual
33109122.302024-10-288218Actual
3750220.002025-02-268256Actual
195091.822023-09-2882212Actual
2025263.202023-10-298268Actual
2337413.532024-01-2782311Actual
2716513.002024-05-288226Actual
3556026.292024-12-2782311Actual
821750.002022-11-298215Budget
2802073.002024-06-288263Actual
1768450.002023-08-298214Actual
658450.002022-09-288218Budget
2890136.932024-06-2882112Actual
2674566.172024-04-2782213Actual
3426181.392024-11-288228Actual
154435.012023-05-2982612Actual
2935184.002024-07-288215Actual
2066163.002023-11-298263Actual
28487127.002024-06-288217Actual
3296037.002024-10-288266Actual
485050.002022-08-298215Budget
3889767.752025-03-298268Actual
770550.002022-10-298218Budget
75331.002022-04-288266Actual
3901020.972025-03-2982311Actual
195754.002022-05-298217Actual
2299017.002024-01-278246Actual
3183629.002024-09-278266Actual
3909843.312025-03-2982611Actual
1218670.782023-02-268218Actual
3115436.932024-08-2882112Actual
164753.952023-06-2982612Actual
2479229.002024-03-288264Actual
3632626.002025-01-278246Actual
373050.002022-07-298215Budget
2997033.742024-07-2882611Actual
578612.002022-09-288273Actual
1668735.002023-07-298264Actual
2540810.332024-03-2882311Actual
3576664.592024-12-2782612Actual
677245.002022-10-298213Actual
2310664.002024-01-278217Actual
1759968.002023-08-298263Actual
195403.952023-09-2882612Actual
265332.892024-04-2782511Actual
499133.002022-08-298216Actual
378329.272025-02-2682211Actual
789240.002022-11-298213Budget
1117043.512023-01-278268Actual
3133345.112024-08-2882613Actual
252942.002022-06-298264Actual
3379469.002024-11-288264Actual
64624.002022-04-288246Actual
939753.002022-12-278265Actual
3385272.002024-11-288215Actual
299537.002022-06-298266Actual
1059330.002023-01-278216Budget
2594958.002024-04-278265Actual
3233948.632024-09-2782612Actual
1898012.002023-09-288256Actual
564740.002022-09-288213Budget
3886352.602025-03-298228Actual
247170.002022-06-298214Budget
2285138.002024-01-278265Actual
952514.002022-12-278226Actual
583479.002022-09-288214Actual
3915636.932025-03-2982112Actual
663338.962022-09-288228Actual
2360895.002024-02-268213Actual
2494322.002024-03-288216Actual
2508327.002024-03-288266Actual
22604100.002024-01-278213Actual
178969.002023-08-298226Actual
2624371.002024-04-278267Actual
3169636.002024-09-278216Actual
1866013.002023-09-288273Actual
209750.002022-05-298218Budget
3630041.002025-01-278236Actual
1389920.002023-04-288246Actual
1276550.002023-03-298265Budget
3603220.002025-01-278273Actual
162443.952023-06-2982211Actual
803110.002022-11-298273Budget
1786932.002023-08-298216Actual
2774939.062024-05-2882112Actual
616210.002022-09-288226Budget
29138113.002024-07-288213Actual
3106227.362024-08-2882411Actual
3266985.002024-10-288264Actual
29641109.002024-07-288217Actual
781420.002022-10-298268Budget
177028.002022-05-298246Actual
2839720.002024-06-288256Actual
3745034.002025-02-268236Actual
29734137.452024-07-288218Actual
2187436.002023-12-278265Actual
3676412.462025-01-2782511Actual
2301619.002024-01-278256Actual
2786822.302024-05-2882113Actual
1505865.002023-05-298267Actual
1372358.002023-04-288215Actual
3673724.162025-01-2782411Actual
537940.002022-08-298267Budget
3065120.002024-08-288246Actual
1181339.002023-02-268236Actual
3254959.002024-10-288263Actual
2473012.002024-03-288273Actual
1078320.002023-01-278256Actual
3029969.002024-08-288263Actual
1627111.402023-06-2982311Actual
2993630.552024-07-2882411Actual
36442118.002025-01-278217Actual
1289310.002023-03-298226Budget
167510.002022-05-298226Budget
1045550.002023-01-278215Budget
828050.002022-11-298265Budget
1331650.002023-03-298218Budget
256122.892024-03-2882612Actual
27928.002022-06-298226Actual
25233105.632024-03-288218Actual
3794634.802025-02-2682611Actual
1975033.002023-10-298264Actual
30264119.002024-08-288213Actual
2446425.232024-02-2682611Actual
3512213.002024-12-278226Actual
3815141.602025-02-2682213Actual
1703568.002023-07-298217Actual
695970.002022-10-298214Budget
1026810.002023-01-278273Budget
1218750.002023-02-268218Budget
144341.822023-04-2882212Actual
60040.002022-04-288236Budget
901440.002022-12-278213Budget
266605.012024-04-2782612Actual
491247.002022-08-298265Actual
874948.002022-11-298267Actual
167414.002022-05-298226Actual
3103533.742024-08-2882311Actual
3930366.172025-03-2982213Actual
868860.002022-11-298217Budget
279310.002022-06-298226Budget
2837125.002024-06-288246Actual
187925.002022-05-298266Actual
1842014.592023-08-2982611Actual
1323850.002023-03-298267Budget
37209135.002025-02-268214Actual
1106084.422023-01-278218Actual
1968827.002023-10-298273Actual
1110841.992023-01-278228Actual
144072.892023-04-2882112Actual
260860.002022-06-298215Budget
733340.002022-10-298236Actual
1665270.002023-07-298214Actual
1005248.052022-12-278268Actual
27428123.812024-05-288218Actual
172440.002022-05-298236Budget
37592101.002025-02-268217Actual
972425.002022-12-278266Actual
2967678.002024-07-288267Actual
2908145.112024-06-2882613Actual
34140111.002024-11-288217Actual
3665558.212025-01-2782111Actual
3785933.742025-02-2682311Actual
1223428.352023-02-268228Actual
2275934.002024-01-278264Actual
1971655.002023-10-298214Actual
762654.002022-10-298267Actual
1781148.002023-08-298265Actual
621240.002022-09-288236Budget
411939.002022-07-298266Actual
3845272.002025-03-298215Actual
313540.002022-06-298267Budget
470868.002022-08-298214Actual
2326145.022024-01-278268Actual
1284530.002023-03-298216Budget
42140.002022-04-288265Budget
2517563.002024-03-288267Actual
2872814.592024-06-2882211Actual
2944432.002024-07-288216Actual
3218731.612024-09-2782411Actual
113876.002023-02-268273Actual
219598.002023-12-278226Actual
2009874.002023-10-298217Actual
2078142.002023-11-298264Actual
616315.002022-09-288226Actual
260366.002024-04-278226Actual
1237540.002023-03-298213Budget
3287537.002024-10-288236Actual
220530.002022-05-298268Budget
2591467.002024-04-278215Actual
2198735.002023-12-278236Actual
205381.822023-10-2982212Actual
300567.142024-07-2882212Actual
3733770.002025-02-268265Actual
3292714.002024-10-288256Actual
288829.002022-06-298246Actual
1251510.002023-03-298273Budget
3092290.482024-08-288268Actual
3251498.002024-10-288213Actual
254628.212024-03-2882511Actual
2698968.002024-05-288264Actual
854921.002022-11-298256Actual
1529110.332023-05-2982311Actual
491150.002022-08-298265Budget
2000813.002023-10-298256Actual
3668319.912025-01-2782211Actual
1045651.002023-01-278215Actual
3523529.002024-12-278266Actual
1431611.402023-04-2882411Actual
42240.002022-04-288265Actual
1405268.002023-04-288267Actual
2958429.002024-07-288266Actual
821852.002022-11-298215Actual
299430.002022-06-298266Budget
1715637.452023-07-298228Actual
1143574.002023-02-268214Actual
1298830.002023-03-298246Budget
748725.002022-10-298266Actual
2426367.752024-02-268268Actual
203657.142023-10-2982311Actual
405810.002022-07-298256Budget
2228346.542023-12-278268Actual
650540.002022-09-288267Budget
3638529.002025-01-278266Actual
1051442.002023-01-278265Actual
2813969.002024-06-288264Actual
3367459.002024-11-288263Actual
2420288.962024-02-268218Actual
3895546.502025-03-2982111Actual
3041989.002024-08-288264Actual
1942419.912023-09-2882611Actual
444445.022022-07-298268Actual
1878038.002023-09-288215Actual
183055.012023-08-2982211Actual
611531.002022-09-288216Actual
2843032.002024-06-288266Actual
669330.002022-09-288268Budget
3812432.832025-02-2682113Actual
181712.002022-05-298256Actual
738020.002022-10-298246Budget
2370012.002024-02-268273Actual
1562052.002023-06-298214Actual
545899.572022-08-298218Actual
187830.002022-05-298266Budget
1106150.002023-01-278218Budget
728418.002022-10-298226Actual
1078420.002023-01-278256Budget
550630.002022-08-298228Budget
181820.002022-05-298256Budget
3009049.702024-07-2882612Actual
2225043.512023-12-278228Actual
524130.002022-08-298266Budget
1190720.002023-02-268256Budget
835944.002022-11-298216Actual
1730311.402023-07-2982311Actual
419745.002022-07-298217Actual
3130145.112024-08-2882213Actual
1697828.002023-07-298266Actual
738127.002022-10-298246Actual
3627211.002025-01-278226Actual
518218.002022-08-298256Actual
636530.002022-09-288266Budget
1005120.002022-12-278268Budget
807973.002022-11-298214Actual
2376347.002024-02-268264Actual
1176410.002023-02-268226Budget
249706.002024-03-288226Actual
1771839.002023-08-298264Actual
3204773.812024-09-278268Actual
55110.002022-04-288226Budget
2485041.002024-03-288215Actual
2529554.112024-03-288268Actual
3482464.002024-12-278263Actual
3408326.002024-11-288266Actual
365145.002022-07-298264Actual
564632.002022-09-288213Actual
2193222.002023-12-278216Actual
173575.012023-07-2982511Actual
920072.002022-12-278214Actual
2952525.002024-07-288246Actual
2239613.532023-12-2782311Actual
1031670.002023-01-278214Budget
1691920.002023-07-298246Actual
827940.002022-11-298265Actual
214520.002022-05-298228Budget
1401756.002023-04-288217Actual
3148225.002024-09-278273Actual
1588718.002023-06-298246Actual
1138610.002023-02-268273Budget
243498.212024-02-2682211Actual
1827719.912023-08-2982111Actual
1473356.002023-05-298215Actual
1064113.002023-01-278226Actual
321550.002022-06-298218Budget
3730286.002025-02-268215Actual
2614919.002024-04-278266Actual
1553556.002023-06-298263Actual
3331120.972024-10-2882411Actual
3494483.002024-12-278264Actual
2955116.002024-07-288256Actual
933950.002022-12-278215Budget
2124655.632023-11-298228Actual
425740.002022-07-298267Budget
3290127.002024-10-288246Actual
3260634.002024-10-288273Actual
9329.002022-04-288263Actual
532060.002022-08-298217Budget
3388677.002024-11-288265Actual
855010.002022-11-298256Budget
17310.002022-04-288273Budget
3827460.002025-03-298263Actual
470970.002022-08-298214Budget
3933660.902025-03-2982613Actual
947740.002022-12-278216Actual
1724820.972023-07-2982111Actual
2139316.722023-11-2982311Actual
2543510.332024-03-2882411Actual
28147.002022-04-288264Actual
695863.002022-10-298214Actual
1906976.002023-09-288217Actual
1190813.002023-02-268256Actual
3800425.232025-02-2682112Actual
18568120.002023-09-288213Actual
1073733.002023-01-278246Actual
2990932.672024-07-2882311Actual
2281750.002024-01-278215Actual
1895415.002023-09-288246Actual
3230535.872024-09-2782112Actual
3582424.062024-12-2782113Actual
3588446.872024-12-2782613Actual
756575.002022-10-298217Actual
20626106.002023-11-298213Actual
255532.892024-03-2882112Actual
1818638.962023-08-298228Actual
50238.002022-04-288216Actual
2737076.002024-05-288267Actual
3594188.002025-01-278213Actual
2475863.002024-03-288214Actual
907425.002022-12-278263Actual
177130.002022-05-298246Budget
2372864.002024-02-268214Actual
3282041.002024-10-288216Actual
3435262.462024-11-2882111Actual
3862622.002025-03-298246Actual
34789107.002024-12-278213Actual
1181440.002023-02-268236Budget
972530.002022-12-278266Budget
372948.002022-07-298215Actual
1455668.002023-05-298263Actual
27985114.002024-06-288213Actual
850220.002022-11-298246Budget
986350.002022-12-278267Budget
293620.002022-06-298256Budget
2719343.002024-05-288236Actual
1210839.002023-02-268267Actual
234521.002022-06-298263Actual
2112556.002023-11-298217Actual
1124840.002023-02-268213Budget
2385647.002024-02-268265Actual
1375833.002023-04-288265Actual
3100811.402024-08-2882211Actual
1990127.002023-10-298216Actual
742710.002022-10-298256Budget
2645213.532024-04-2782211Actual
3317173.812024-10-288268Actual
1603866.002023-06-298267Actual
2988212.462024-07-2882211Actual
2902136.342024-06-2882113Actual
1110930.002023-01-278228Budget
2391432.002024-02-268216Actual
193919.272023-09-2882511Actual
116340.002022-05-298213Budget
1204653.002023-02-268217Actual
677340.002022-10-298213Budget
2609016.002024-04-278246Actual
966812.002022-12-278256Actual
3014820.552024-07-2882113Actual
1362947.002023-04-288214Actual
875050.002022-11-298267Budget
21218113.202023-11-298218Actual
33759108.002024-11-288214Actual
3659763.202025-01-278268Actual
2382151.002024-02-268215Actual
3276281.002024-10-288265Actual
209588.002023-11-298226Actual
1392515.002023-04-288256Actual
31893106.002024-09-278217Actual
3002834.802024-07-2882112Actual
1482626.002023-05-298216Actual
789333.002022-11-298213Actual
3098043.312024-08-2882111Actual
1037638.002023-01-278264Actual
3553324.162024-12-2782211Actual
813850.002022-11-298264Budget
154740.002022-05-298265Budget
860930.002022-11-298266Budget
3635220.002025-01-278256Actual
31510121.002024-09-278214Actual
225141.822023-12-2782112Actual
1223530.002023-02-268228Budget
1860358.002023-09-288263Actual
2174856.002023-12-278214Actual
31985137.452024-09-278218Actual
2514087.002024-03-288217Actual
807870.002022-11-298214Budget
947640.002022-12-278216Budget
3788634.802025-02-2682411Actual
663230.002022-09-288228Budget
266265.012024-04-2782112Actual
368827.142025-01-2782212Actual
2031025.232023-10-2982111Actual
2585453.002024-04-278264Actual
344619.272024-11-2882511Actual
1919055.632023-09-288228Actual
307460.002022-06-298217Budget
3272784.002024-10-288215Actual
2745691.992024-05-288228Actual
2184056.002023-12-278215Actual
50330.002022-04-288216Budget
3020745.112024-07-2882613Actual
1594622.002023-06-298266Actual
3509529.002024-12-278216Actual
1719052.602023-07-298268Actual
3570539.062024-12-2782112Actual
37089125.002025-02-268213Actual
1251414.002023-03-298273Actual
1712890.482023-07-298218Actual
1064010.002023-01-278226Budget
466012.002022-08-298273Actual
405716.002022-07-298256Actual
597450.002022-09-288215Budget
175075.012023-07-2982612Actual
2499834.002024-03-288236Actual
242210.002022-06-298273Actual
2467364.002024-03-288263Actual
3235.002022-04-288213Actual
1204550.002023-02-268217Budget
288930.002022-06-298246Budget
980464.002022-12-278217Actual
209675.322022-05-298218Actual
1069040.002023-01-278236Actual
2296429.002024-01-278236Actual
2754851.822024-05-2882111Actual
3712483.002025-02-268263Actual
1210750.002023-02-268267Budget
3325720.972024-10-2882211Actual
1037750.002023-01-278264Budget
2611613.002024-04-278256Actual
2834547.002024-06-288236Actual
756660.002022-10-298217Budget
1256370.002023-03-298214Budget
2636464.722024-04-278268Actual
172343.002022-05-298236Actual
1186130.002023-02-268246Budget
3724491.002025-02-268264Actual
148568.002022-05-298215Actual
1157558.002023-02-268215Actual
840716.002022-11-298226Actual
69420.002022-04-288256Budget
3780440.122025-02-2682111Actual
2692727.002024-05-288273Actual
134662.002022-05-298214Actual
538039.002022-08-298267Actual
134770.002022-05-298214Budget
2677846.872024-04-2782613Actual
365050.002022-07-298264Budget
503914.002022-08-298226Actual
458220.002022-08-298263Budget
1739123.102023-07-2982611Actual
9230.002022-04-288263Budget
102320.002022-04-288228Budget

Generated 2025-05-28 19:53:11.805 UTC