[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 960  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176520.002023-02-268226Actual
1594622.002023-06-298266Actual
1342555.632023-03-298268Actual
2611613.002024-04-278256Actual
957440.002022-12-278236Actual
378329.272025-02-2682211Actual
630514.002022-09-288256Actual
882850.002022-11-298218Budget
2207225.002023-12-278266Actual
2819776.002024-06-288215Actual
2101222.002023-11-298246Actual
2198735.002023-12-278236Actual
1729.002022-04-288273Actual
893629.872022-11-298268Actual
2269625.002024-01-278273Actual
2976261.692024-07-288228Actual
3009049.702024-07-2882612Actual
242210.002022-06-298273Actual
284240.002022-06-298236Budget
789333.002022-11-298213Actual
174761.822023-07-2982212Actual
3603220.002025-01-278273Actual
1237540.002023-03-298213Budget
1771839.002023-08-298264Actual
3379469.002024-11-288264Actual
29641109.002024-07-288217Actual
2624371.002024-04-278267Actual
513530.002022-08-298246Budget
3230535.872024-09-2782112Actual
986440.002022-12-278267Actual
3160380.002024-09-278215Actual
2124655.632023-11-298228Actual
255801.822024-03-2882212Actual
3848784.002025-03-298265Actual
2013345.002023-10-298267Actual
184783.952023-08-2982112Actual
401130.002022-07-298246Budget
245491.822024-02-2682212Actual
356146.082024-12-2782511Actual
3035626.002024-08-288273Actual
3100811.402024-08-2882211Actual
245222.892024-02-2682112Actual
3266985.002024-10-288264Actual
1452285.002023-05-298213Actual
1381831.002023-04-288216Actual
1262552.002023-03-298264Actual
3609481.002025-01-278264Actual
485050.002022-08-298215Budget
3679628.422025-01-2782611Actual
266540.002022-06-298265Budget
142625.012023-04-2882211Actual
2792869.672024-05-2882613Actual
37592101.002025-02-268217Actual
1562052.002023-06-298214Actual
907530.002022-12-278263Budget
3532784.002024-12-278267Actual
854921.002022-11-298256Actual
920072.002022-12-278214Actual
3570539.062024-12-2782112Actual
122129.002022-05-298263Actual
1389920.002023-04-288246Actual
2540810.332024-03-2882311Actual
2112556.002023-11-298217Actual
293620.002022-06-298256Budget
1149648.002023-02-268264Actual
3402527.002024-11-288246Actual
3541363.202024-12-278228Actual
2423049.572024-02-268228Actual
1210750.002023-02-268267Budget
1768450.002023-08-298214Actual
663338.962022-09-288228Actual
3494483.002024-12-278264Actual
380327.142025-02-2682212Actual
252942.002022-06-298264Actual
2314173.002024-01-278267Actual
3718126.002025-02-268273Actual
1092156.002023-01-278217Actual
1523623.102023-05-2982111Actual
2234124.162023-12-2782111Actual
2296429.002024-01-278236Actual
1037750.002023-01-278264Budget
3818276.692025-02-2682613Actual
274530.002022-06-298216Budget
26303155.632024-04-278218Actual
2967678.002024-07-288267Actual
265332.892024-04-2782511Actual
3334532.672024-10-2882611Actual
1013135.002023-01-278213Actual
405716.002022-07-298256Actual
260757.002022-06-298215Actual
2446425.232024-02-2682611Actual
2594958.002024-04-278265Actual
411830.002022-07-298266Budget
1928224.162023-09-2882111Actual
35292102.002024-12-278217Actual
245813.952024-02-2682612Actual
1229630.002023-02-268268Budget
3895546.502025-03-2982111Actual
2239613.532023-12-2782311Actual
80309.002022-11-298273Actual
3213324.162024-09-2782211Actual
3142562.002024-09-278263Actual
518110.002022-08-298256Budget
723638.002022-10-298216Actual
1833211.402023-08-2982311Actual
2645213.532024-04-2782211Actual
20626106.002023-11-298213Actual
175075.012023-07-2982612Actual
835840.002022-11-298216Budget
532060.002022-08-298217Budget
550630.002022-08-298228Budget
738020.002022-10-298246Budget
108130.002022-04-288268Budget
225141.822023-12-2782112Actual
204199.272023-10-2982511Actual
1342630.002023-03-298268Budget
288829.002022-06-298246Actual
1707048.002023-07-298267Actual
2642430.552024-04-2782111Actual
18568120.002023-09-288213Actual
939850.002022-12-278265Budget
2275934.002024-01-278264Actual
214443.512022-05-298228Actual
1730311.402023-07-2982311Actual
1401756.002023-04-288217Actual
3676412.462025-01-2782511Actual
195403.952023-09-2882612Actual
1176410.002023-02-268226Budget
621140.002022-09-288236Actual
1719052.602023-07-298268Actual
386637.002022-07-298216Actual
1303520.002023-03-298256Budget
1171635.002023-02-268216Actual
3685427.362025-01-2782112Actual
3051268.002024-08-288265Actual
513418.002022-08-298246Actual
3092290.482024-08-288268Actual
1031762.002023-01-278214Actual
1493315.002023-05-298256Actual
1218670.782023-02-268218Actual
2716513.002024-05-288226Actual
2683599.002024-05-288213Actual
1488131.002023-05-298236Actual
2087352.002023-11-298265Actual
1724820.972023-07-2982111Actual
1045651.002023-01-278215Actual
920170.002022-12-278214Budget
219598.002023-12-278226Actual
3517622.002024-12-278246Actual
59937.002022-04-288236Actual
3394438.002024-11-288216Actual
650651.002022-09-288267Actual
1959796.002023-10-298213Actual
3739533.002025-02-268216Actual
795326.002022-11-298263Actual
748725.002022-10-298266Actual
3470048.622024-11-2882213Actual
1559217.002023-06-298273Actual
636423.002022-09-288266Actual
999030.002022-12-278228Budget
2488542.002024-03-288265Actual
828050.002022-11-298265Budget
3260634.002024-10-288273Actual
3331120.972024-10-2882411Actual
37209135.002025-02-268214Actual
172768.212023-07-2982211Actual
1084330.002023-01-278266Budget
2263958.002024-01-278263Actual
1588718.002023-06-298246Actual
3098043.312024-08-2882111Actual
3325720.972024-10-2882211Actual
458321.002022-08-298263Actual
425740.002022-07-298267Budget
1860358.002023-09-288263Actual
564632.002022-09-288213Actual
3564732.672024-12-2782611Actual
386730.002022-07-298216Budget
1130926.002023-02-268263Actual
438530.002022-07-298228Budget
1289212.002023-03-298226Actual
1163750.002023-02-268265Budget
164441.822023-06-2982212Actual
2133818.842023-11-2982111Actual
177130.002022-05-298246Budget
1898012.002023-09-288256Actual
545950.002022-08-298218Budget
1586133.002023-06-298236Actual
2902136.342024-06-2882113Actual
2004122.002023-10-298266Actual
503914.002022-08-298226Actual
373050.002022-07-298215Budget
3352338.092024-10-2882113Actual
3839467.002025-03-298264Actual
3169636.002024-09-278216Actual
1223428.352023-02-268228Actual
201843.002022-05-298267Actual
391418.002022-07-298226Actual
756575.002022-10-298217Actual
980360.002022-12-278217Budget
215725.012023-11-2982612Actual
354011.002022-07-298273Actual
36442118.002025-01-278217Actual
733440.002022-10-298236Budget
2228346.542023-12-278268Actual
957340.002022-12-278236Budget
2479229.002024-03-288264Actual
1256370.002023-03-298214Budget
3317173.812024-10-288268Actual
770464.722022-10-298218Actual
3558725.232024-12-2782411Actual
2437611.402024-02-2682311Actual
401029.002022-07-298246Actual
1026910.002023-01-278273Actual
36060137.002025-01-278214Actual
2337413.532024-01-2782311Actual
3827460.002025-03-298263Actual
1210839.002023-02-268267Actual
365050.002022-07-298264Budget
2494322.002024-03-288216Actual
677340.002022-10-298213Budget
279310.002022-06-298226Budget
289297.142024-06-2882212Actual
326320.002022-06-298228Budget
3192789.002024-09-278267Actual
3647783.002025-01-278267Actual
669443.512022-09-288268Actual
650540.002022-09-288267Budget
2370012.002024-02-268273Actual
15116110.172023-05-298218Actual
2326145.022024-01-278268Actual
1196627.002023-02-268266Actual
158336.002023-06-298226Actual
1059234.002023-01-278216Actual
2203912.002023-12-278256Actual
234285.012024-01-2782511Actual
860832.002022-11-298266Actual
1064113.002023-01-278226Actual
2719343.002024-05-288236Actual
346220.002022-07-298263Budget
1068940.002023-01-278236Budget
2829039.002024-06-288216Actual
2372864.002024-02-268214Actual
144072.892023-04-2882112Actual
701946.002022-10-298264Actual
75331.002022-04-288266Actual
691110.002022-10-298273Budget
256122.892024-03-2882612Actual
1890011.002023-09-288226Actual
1031670.002023-01-278214Budget
83460.002022-04-288217Budget
803110.002022-11-298273Budget
2467364.002024-03-288263Actual
27428123.812024-05-288218Actual
1354271.002023-04-288263Actual
3127425.812024-08-2882113Actual
193377.142023-09-2882311Actual
1298830.002023-03-298246Budget
2993630.552024-07-2882411Actual
1064010.002023-01-278226Budget
28580158.662024-06-288218Actual
491247.002022-08-298265Actual
31390115.002024-09-278213Actual
1514441.992023-05-298228Actual
508840.002022-08-298236Budget
205112.892023-10-2982112Actual
2225043.512023-12-278228Actual
1765612.002023-08-298273Actual
277778.212024-05-2882212Actual
3865221.002025-03-298256Actual
19162125.332023-09-288218Actual
2025263.202023-10-298268Actual
1615867.752023-06-298268Actual
1662428.002023-07-298273Actual
868751.002022-11-298217Actual
999157.142022-12-278228Actual
3065120.002024-08-288246Actual
3520215.002024-12-278256Actual
2765713.532024-05-2882511Actual
34233134.422024-11-288218Actual
3358267.922024-10-2882613Actual
901440.002022-12-278213Budget
2514087.002024-03-288217Actual
1434915.652023-04-2882611Actual
860930.002022-11-298266Budget
2066163.002023-11-298263Actual
2656715.652024-04-2782611Actual
2304927.002024-01-278266Actual
1084233.002023-01-278266Actual
225475.012023-12-2782612Actual
3020745.112024-07-2882613Actual
148660.002022-05-298215Budget
3794634.802025-02-2682611Actual
1968827.002023-10-298273Actual
3903736.932025-03-2982411Actual
1473356.002023-05-298215Actual
1795016.002023-08-298246Actual
2929363.002024-07-288264Actual
326232.902022-06-298228Actual
2074669.002023-11-298214Actual
715750.002022-10-298265Budget
2360895.002024-02-268213Actual
372948.002022-07-298215Actual
2727828.002024-05-288266Actual
3346548.632024-10-2882612Actual
1019020.002023-01-278263Budget
1411298.052023-04-288218Actual
313540.002022-06-298267Budget
603550.002022-09-288265Budget
3860044.002025-03-298236Actual
2502419.002024-03-288246Actual
2749061.692024-05-288268Actual
491150.002022-08-298265Budget
1289310.002023-03-298226Budget
378750.002022-07-298265Budget
3106227.362024-08-2882411Actual
2952525.002024-07-288246Actual
1414038.962023-04-288228Actual
2781061.402024-05-2882612Actual
1609698.052023-06-298218Actual
3573316.722024-12-2782212Actual
1256266.002023-03-298214Actual
1110930.002023-01-278228Budget
2908145.112024-06-2882613Actual
2106827.002023-11-298266Actual
2650613.532024-04-2782411Actual
748630.002022-10-298266Budget
709750.002022-10-298215Budget
933950.002022-12-278215Budget
2955116.002024-07-288256Actual
1910474.002023-09-288267Actual
50238.002022-04-288216Actual
1186025.002023-02-268246Actual
1243622.002023-03-298263Actual
38239107.002025-03-298213Actual
1262450.002023-03-298264Budget
274431.002022-06-298216Actual
691010.002022-10-298273Actual
1975033.002023-10-298264Actual
1204550.002023-02-268217Budget
3635220.002025-01-278256Actual
2174856.002023-12-278214Actual
299430.002022-06-298266Budget
2875526.292024-06-2882311Actual
1674553.002023-07-298215Actual
209675.322022-05-298218Actual
1818638.962023-08-298228Actual
1218750.002023-02-268218Budget
952514.002022-12-278226Actual
425848.002022-07-298267Actual
37684129.872025-02-268218Actual
3815141.602025-02-2682213Actual
2671822.302024-04-2782113Actual
37089125.002025-02-268213Actual
835944.002022-11-298216Actual
247170.002022-06-298214Budget
1942419.912023-09-2882611Actual
228540.002022-06-298213Budget
3313760.172024-10-288228Actual
260860.002022-06-298215Budget
181712.002022-05-298256Actual
1186130.002023-02-268246Budget
140650.002022-05-298264Budget
3177722.002024-09-278246Actual
813850.002022-11-298264Budget
2310664.002024-01-278217Actual
2786822.302024-05-2882113Actual
3062535.002024-08-288236Actual
3771287.452025-02-268228Actual
2944432.002024-07-288216Actual
2843032.002024-06-288266Actual
163255.012023-06-2982511Actual
1821960.172023-08-298268Actual
284143.002022-06-298236Actual
2499834.002024-03-288236Actual
1138610.002023-02-268273Budget
1005248.052022-12-278268Actual
644375.002022-09-288217Actual
307371.002022-06-298217Actual
193919.272023-09-2882511Actual
1689330.002023-07-298236Actual
887638.962022-11-298228Actual
3488127.002024-12-278273Actual
2591467.002024-04-278215Actual
2535325.232024-03-2882111Actual
715845.002022-10-298265Actual
1461312.002023-05-298273Actual
850322.002022-11-298246Actual
235513.952024-01-2782612Actual
3544773.812024-12-278268Actual
821852.002022-11-298215Actual
3290127.002024-10-288246Actual
2763028.422024-05-2882411Actual
458220.002022-08-298263Budget
709843.002022-10-298215Actual
3118212.462024-08-2882212Actual
1990127.002023-10-298216Actual
30767102.002024-08-288217Actual
1059330.002023-01-278216Budget
113876.002023-02-268273Actual
3582424.062024-12-2782113Actual
3276281.002024-10-288265Actual
1294236.002023-03-298236Actual
658576.842022-09-288218Actual
2331918.842024-01-2782111Actual
3523529.002024-12-278266Actual
1712890.482023-07-298218Actual
611430.002022-09-288216Budget
1171730.002023-02-268216Budget
444330.002022-07-298268Budget
875050.002022-11-298267Budget
134662.002022-05-298214Actual
1565540.002023-06-298264Actual
2985452.892024-07-2882111Actual
3254959.002024-10-288263Actual
1922445.022023-09-288268Actual
1872239.002023-09-288264Actual
1792436.002023-08-298236Actual
1392515.002023-04-288256Actual
2526151.082024-03-288228Actual
3927636.342025-03-2982113Actual
1535223.102023-05-2982611Actual
368827.142025-01-2782212Actual
3724491.002025-02-268264Actual
2322743.512024-01-278228Actual
966710.002022-12-278256Budget
2609016.002024-04-278246Actual
1431611.402023-04-2882411Actual
1130820.002023-02-268263Budget
2045314.592023-10-2982611Actual
108237.452022-04-288268Actual
1051442.002023-01-278265Actual
3088860.172024-08-288228Actual
915310.002022-12-278273Budget
3385272.002024-11-288215Actual
3172311.002024-09-278226Actual
266657.002022-06-298265Actual
83351.002022-04-288217Actual
340038.002022-07-298213Actual
3367459.002024-11-288263Actual
293517.002022-06-298256Actual
3408326.002024-11-288266Actual
2674566.172024-04-2782213Actual
1665270.002023-07-298214Actual
570824.002022-09-288263Actual
1157558.002023-02-268215Actual
1069040.002023-01-278236Actual
1694513.002023-07-298256Actual
2923027.002024-07-288273Actual
3047776.002024-08-288215Actual
1629814.592023-06-2982411Actual
1936411.402023-09-2882411Actual
2098633.002023-11-298236Actual
2979675.322024-07-288268Actual
499133.002022-08-298216Actual
220646.542022-05-298268Actual
972425.002022-12-278266Actual
321550.002022-06-298218Budget
1842014.592023-08-2982611Actual
882966.232022-11-298218Actual
2769136.932024-05-2882611Actual
27985114.002024-06-288213Actual
2505010.002024-03-288256Actual
2760337.992024-05-2882311Actual
723740.002022-10-298216Budget
187925.002022-05-298266Actual
17564114.002023-08-298213Actual
1878038.002023-09-288215Actual
2411072.002024-02-268217Actual
60040.002022-04-288236Budget
31510121.002024-09-278214Actual
205695.012023-10-2982612Actual
1045550.002023-01-278215Budget
2579119.002024-04-278273Actual
966812.002022-12-278256Actual
1078420.002023-01-278256Budget
477151.002022-08-298264Actual
3473239.852024-11-2882613Actual
3780440.122025-02-2682111Actual
2529554.112024-03-288268Actual
2543510.332024-03-2882411Actual
2884328.422024-06-2882611Actual
2958429.002024-07-288266Actual
1251510.002023-03-298273Budget
50330.002022-04-288216Budget
2078142.002023-11-298264Actual
1116930.002023-01-278268Budget
625830.002022-09-288246Budget
2031025.232023-10-2982111Actual
893520.002022-11-298268Budget
3918416.722025-03-2982212Actual
2917362.002024-07-288263Actual
3429463.202024-11-288268Actual
524032.002022-08-298266Actual
138458.002023-04-288226Actual
2071814.002023-11-298273Actual
3656363.202025-01-278228Actual
358970.002022-07-298214Budget
3630041.002025-01-278236Actual
1405268.002023-04-288267Actual
1417448.052023-04-288268Actual
129910.002022-05-298273Budget
926156.002022-12-278264Actual
433663.202022-07-298218Actual
299537.002022-06-298266Actual
1073630.002023-01-278246Budget
3800425.232025-02-2682112Actual
3292714.002024-10-288256Actual
3618759.002025-01-278265Actual
1980847.002023-10-298215Actual
1073733.002023-01-278246Actual
2549519.912024-03-2882611Actual
168658.002023-07-298226Actual
3509529.002024-12-278216Actual
2334712.462024-01-2782211Actual
2475863.002024-03-288214Actual
1098150.002023-01-278267Budget
742710.002022-10-298256Budget
3503756.002024-12-278265Actual
3163876.002024-09-278265Actual
35385134.422024-12-278218Actual
21218113.202023-11-298218Actual
1276550.002023-03-298265Budget
144341.822023-04-2882212Actual
201740.002022-05-298267Budget
378859.002022-07-298265Actual
38835135.932025-03-298218Actual
683230.002022-10-298263Actual
868860.002022-11-298217Budget
1387324.002023-04-288236Actual
1124840.002023-02-268213Budget
288097.142024-06-2882511Actual
154838.002022-05-298265Actual
203387.142023-10-2982211Actual
3287537.002024-10-288236Actual
2473012.002024-03-288273Actual
1490718.002023-05-298246Actual
2789567.922024-05-2882213Actual
2636464.722024-04-278268Actual
3624543.002025-01-278216Actual
97550.002022-04-288218Budget
3218731.612024-09-2782411Actual
1309630.002023-03-298266Budget
28050.002022-04-288264Budget
2420288.962024-02-268218Actual
1037638.002023-01-278264Actual
152643.952023-05-2982211Actual
1881553.002023-09-288265Actual
164172.892023-06-2982112Actual
1229537.452023-02-268268Actual
1901227.002023-09-288266Actual
252850.002022-06-298264Budget
658450.002022-09-288218Budget
419745.002022-07-298217Actual
484960.002022-08-298215Actual
2405319.002024-02-268266Actual
266265.012024-04-2782112Actual
1309729.002023-03-298266Actual
162443.952023-06-2982211Actual
34789107.002024-12-278213Actual
3774684.422025-02-268268Actual
195754.002022-05-298217Actual
2647914.592024-04-2782311Actual
775332.902022-10-298228Actual
2432117.782024-02-2682111Actual
3443427.362024-11-2882411Actual
850220.002022-11-298246Budget
172440.002022-05-298236Budget
2633166.232024-04-278228Actual
939753.002022-12-278265Actual
3627211.002025-01-278226Actual
1835911.402023-08-2982411Actual
1106150.002023-01-278218Budget
234521.002022-06-298263Actual
3901020.972025-03-2982311Actual
1797610.002023-08-298256Actual
1237436.002023-03-298213Actual
3576664.592024-12-2782612Actual
508734.002022-08-298236Actual
1331782.902023-03-298218Actual
235193.952024-01-2782112Actual
3500295.002024-12-278215Actual
3438012.462024-11-2882211Actual
3668319.912025-01-2782211Actual
2831710.002024-06-288226Actual
1866013.002023-09-288273Actual
288930.002022-06-298246Budget
1697828.002023-07-298266Actual
524130.002022-08-298266Budget
1395825.002023-04-288266Actual
781420.002022-10-298268Budget
2896344.382024-06-2882612Actual
3340.002022-04-288213Budget
1553556.002023-06-298263Actual
3426181.392024-11-288228Actual
29138113.002024-07-288213Actual
2757617.782024-05-2882211Actual
1496622.002023-05-298266Actual
1600373.002023-06-298217Actual
2606429.002024-04-278236Actual
1800824.002023-08-298266Actual
243498.212024-02-2682211Actual
845640.002022-11-298236Actual
821750.002022-11-298215Budget
3121653.952024-08-2882612Actual
3175141.002024-09-278236Actual
89441.002022-04-288267Actual
2019195.022023-10-298218Actual
2947111.002024-07-288226Actual
695970.002022-10-298214Budget
266605.012024-04-2782612Actual
3458112.462024-11-2882212Actual
2201322.002023-12-278246Actual
2272460.002024-01-278214Actual
1591316.002023-06-298256Actual
1984338.002023-10-298265Actual
300567.142024-07-2882212Actual
845540.002022-11-298236Budget
2364352.002024-02-268263Actual
215392.892023-11-2982112Actual
38742114.002025-03-298217Actual
1013040.002023-01-278213Budget
64624.002022-04-288246Actual
1005120.002022-12-278268Budget
396339.002022-07-298236Actual
2614919.002024-04-278266Actual
249706.002024-03-288226Actual
2116051.002023-11-298267Actual
3057036.002024-08-288216Actual
3750220.002025-02-268256Actual
1906976.002023-09-288217Actual
1276636.002023-03-298265Actual
1815882.902023-08-298218Actual
636530.002022-09-288266Budget
25233105.632024-03-288218Actual
2376347.002024-02-268264Actual
695863.002022-10-298214Actual
2774939.062024-05-2882112Actual
1502384.002023-05-298217Actual
701850.002022-10-298264Budget
29734137.452024-07-288218Actual
12986.002022-05-298273Actual
683330.002022-10-298263Budget
827940.002022-11-298265Actual
1786932.002023-08-298216Actual
27928.002022-06-298226Actual
3915636.932025-03-2982112Actual
840620.002022-11-298226Budget

Generated 2025-05-28 19:38:26.602 UTC