[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 960  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-02-038268Actual
518110.002022-09-058256Budget
1051442.002023-02-038265Actual
1073733.002023-02-038246Actual
3921861.402025-04-0582612Actual
293517.002022-07-068256Actual
875050.002022-12-068267Budget
663338.962022-10-058228Actual
152643.952023-06-0582211Actual
1110841.992023-02-038228Actual
733340.002022-11-058236Actual
31510121.002024-10-048214Actual
2540810.332024-04-0482311Actual
1615867.752023-07-068268Actual
1971655.002023-11-058214Actual
3379469.002024-12-058264Actual
630610.002022-10-058256Budget
578612.002022-10-058273Actual
887638.962022-12-068228Actual
28105141.002024-07-058214Actual
3517622.002025-01-038246Actual
214443.512022-06-058228Actual
3183629.002024-10-048266Actual
2021951.082023-11-058228Actual
2334712.462024-02-0382211Actual
2488542.002024-04-048265Actual
129910.002022-06-058273Budget
2216464.002024-01-038267Actual
1256370.002023-04-058214Budget
3118212.462024-09-0482212Actual
1392515.002023-05-058256Actual
1423419.912023-05-0582111Actual
425848.002022-08-058267Actual
2103816.002023-12-068256Actual
669330.002022-10-058268Budget
2581977.002024-05-048214Actual
611531.002022-10-058216Actual
1562052.002023-07-068214Actual
3673724.162025-02-0382411Actual
2935184.002024-08-048215Actual
1872239.002023-10-058264Actual
1866013.002023-10-058273Actual
538039.002022-09-058267Actual
2296429.002024-02-038236Actual
1276550.002023-04-058265Budget
2019195.022023-11-058218Actual
531948.002022-09-058217Actual
2391432.002024-03-048216Actual
2178229.002024-01-038264Actual
3169636.002024-10-048216Actual
2475863.002024-04-048214Actual
2929363.002024-08-048264Actual
321487.452022-07-068218Actual
650651.002022-10-058267Actual
3014820.552024-08-0482113Actual
1389920.002023-05-058246Actual
1395825.002023-05-058266Actual
1995632.002023-11-058236Actual
762654.002022-11-058267Actual
2997033.742024-08-0482611Actual
1223530.002023-03-058228Budget
1482626.002023-06-058216Actual
2399522.002024-03-048246Actual
3175141.002024-10-048236Actual
1362947.002023-05-058214Actual
27428123.812024-06-048218Actual
1806576.002023-09-058217Actual
34140111.002024-12-058217Actual
926050.002023-01-038264Budget
3659763.202025-02-038268Actual
19162125.332023-10-058218Actual
1068940.002023-02-038236Budget
42240.002022-05-058265Actual
2396933.002024-03-048236Actual
3927636.342025-04-0582113Actual
1262552.002023-04-058264Actual
368827.142025-02-0382212Actual
3488127.002025-01-038273Actual
1289212.002023-04-058226Actual
1786932.002023-09-058216Actual
193105.012023-10-0582211Actual
2106827.002023-12-068266Actual
2087352.002023-12-068265Actual
59937.002022-05-058236Actual
1026910.002023-02-038273Actual
621240.002022-10-058236Budget
220646.542022-06-058268Actual
926156.002023-01-038264Actual
485050.002022-09-058215Budget
1523623.102023-06-0582111Actual
578710.002022-10-058273Budget
175075.012023-08-0582612Actual
2124655.632023-12-068228Actual
288829.002022-07-068246Actual
3724491.002025-03-058264Actual
3585148.622025-01-0382213Actual
378329.272025-03-0582211Actual
1196730.002023-03-058266Budget
1821960.172023-09-058268Actual
274530.002022-07-068216Budget
3440730.552024-12-0582311Actual
1792436.002023-09-058236Actual
344619.272024-12-0582511Actual
28580158.662024-07-058218Actual
1218750.002023-03-058218Budget
2382151.002024-03-048215Actual
373050.002022-08-058215Budget
214520.002022-06-058228Budget
2314173.002024-02-038267Actual
499030.002022-09-058216Budget
154435.012023-06-0582612Actual
1428915.652023-05-0582311Actual
2212963.002024-01-038217Actual
3862622.002025-04-058246Actual
33759108.002024-12-058214Actual
2505010.002024-04-048256Actual
195860.002022-06-058217Budget
775332.902022-11-058228Actual
26955106.002024-06-048214Actual
850220.002022-12-068246Budget
795230.002022-12-068263Budget
2337413.532024-02-0382311Actual
677340.002022-11-058213Budget
1237436.002023-04-058213Actual
245491.822024-03-0482212Actual
1064010.002023-02-038226Budget
193377.142023-10-0582311Actual
89441.002022-05-058267Actual
1190720.002023-03-058256Budget
204199.272023-11-0582511Actual
3284710.002024-11-048226Actual
148660.002022-06-058215Budget
1019125.002023-02-038263Actual
2807726.002024-07-058273Actual
405716.002022-08-058256Actual
775230.002022-11-058228Budget
1674553.002023-08-058215Actual
15500117.002023-07-068213Actual
821750.002022-12-068215Budget
3679628.422025-02-0382611Actual
564632.002022-10-058213Actual
326232.902022-07-068228Actual
3676412.462025-02-0382511Actual
1936411.402023-10-0582411Actual
293620.002022-07-068256Budget
2781061.402024-06-0482612Actual
1059234.002023-02-038216Actual
2236910.332024-01-0382211Actual
695970.002022-11-058214Budget
36442118.002025-02-038217Actual
1186025.002023-03-058246Actual
3426181.392024-12-058228Actual
34789107.002025-01-038213Actual
1417448.052023-05-058268Actual
1768450.002023-09-058214Actual
2405319.002024-03-048266Actual
144072.892023-05-0582112Actual
3703245.112025-02-0382613Actual
1375833.002023-05-058265Actual
3109636.932024-09-0482611Actual
2944432.002024-08-048216Actual
1317650.002023-04-058217Budget
920072.002023-01-038214Actual
138458.002023-05-058226Actual
279310.002022-07-068226Budget
3154568.002024-10-048264Actual
33109122.302024-11-048218Actual
2446425.232024-03-0482611Actual
277778.212024-06-0482212Actual
458321.002022-09-058263Actual
1284431.002023-04-058216Actual
1262450.002023-04-058264Budget
3260634.002024-11-048273Actual
3041989.002024-09-048264Actual
3909843.312025-04-0582611Actual
1488131.002023-06-058236Actual
3290127.002024-11-048246Actual
1586133.002023-07-068236Actual
2763028.422024-06-0482411Actual
484960.002022-09-058215Actual
2958429.002024-08-048266Actual
116241.002022-06-058213Actual
3877773.002025-04-058267Actual
3718126.002025-03-058273Actual
438530.002022-08-058228Budget
16532102.002023-08-058213Actual
1045651.002023-02-038215Actual
3088860.172024-09-048228Actual
3305179.002024-11-048267Actual
1411298.052023-05-058218Actual
3092290.482024-09-048268Actual
3133345.112024-09-0482613Actual
803110.002022-12-068273Budget
3918416.722025-04-0582212Actual
239415.002024-03-048226Actual
1765612.002023-09-058273Actual
630514.002022-10-058256Actual
3009049.702024-08-0482612Actual
193919.272023-10-0582511Actual
1683832.002023-08-058216Actual
3845272.002025-04-058215Actual
2647914.592024-05-0482311Actual
22604100.002024-02-038213Actual
1795016.002023-09-058246Actual
2802073.002024-07-058263Actual
1689330.002023-08-058236Actual
55013.002022-05-058226Actual
986440.002023-01-038267Actual
1124945.002023-03-058213Actual
55110.002022-05-058226Budget
3172311.002024-10-048226Actual
827940.002022-12-068265Actual
36535158.662025-02-038218Actual
2674566.172024-05-0482213Actual
1092156.002023-02-038217Actual
3367459.002024-12-058263Actual
260860.002022-07-068215Budget
2000813.002023-11-058256Actual
37592101.002025-03-058217Actual
3020745.112024-08-0482613Actual
83460.002022-05-058217Budget
723740.002022-11-058216Budget
438451.082022-08-058228Actual
2823273.002024-07-058265Actual
195403.952023-10-0582612Actual
3800425.232025-03-0582112Actual
31893106.002024-10-048217Actual
30860170.782024-09-048218Actual
2485041.002024-04-048215Actual
920170.002023-01-038214Budget
2843032.002024-07-058266Actual
167510.002022-06-058226Budget
108237.452022-05-058268Actual
22062.002022-05-058214Actual
25233105.632024-04-048218Actual
31985137.452024-10-048218Actual
148568.002022-06-058215Actual
3618759.002025-02-038265Actual
901536.002023-01-038213Actual
2633166.232024-05-048228Actual
603647.002022-10-058265Actual
2031025.232023-11-0582111Actual
748630.002022-11-058266Budget
356146.082025-01-0382511Actual
1574847.002023-07-068265Actual
957440.002023-01-038236Actual
3363998.002024-12-058213Actual
3067717.002024-09-048256Actual
178969.002023-09-058226Actual
2045314.592023-11-0582611Actual
3057036.002024-09-048216Actual
172343.002022-06-058236Actual
321550.002022-07-068218Budget
3570539.062025-01-0382112Actual
386637.002022-08-058216Actual
1176520.002023-03-058226Actual
3470048.622024-12-0582213Actual
1609698.052023-07-068218Actual
162443.952023-07-0682211Actual
470868.002022-09-058214Actual
144341.822023-05-0582212Actual
1284530.002023-04-058216Budget
358970.002022-08-058214Budget
1387324.002023-05-058236Actual
3388677.002024-12-058265Actual
3438012.462024-12-0582211Actual
1143574.002023-03-058214Actual
31390115.002024-10-048213Actual
234521.002022-07-068263Actual
2360895.002024-03-048213Actual
3080279.002024-09-048267Actual
1502384.002023-06-058217Actual
234285.012024-02-0382511Actual
1098150.002023-02-038267Budget
1514441.992023-06-058228Actual
477151.002022-09-058264Actual
3697346.872025-02-0382113Actual
2174856.002024-01-038214Actual
3142562.002024-10-048263Actual
1243622.002023-04-058263Actual
2112556.002023-12-068217Actual
2322743.512024-02-038228Actual
2890136.932024-07-0582112Actual
3886352.602025-04-058228Actual
1467533.002023-06-058264Actual
795326.002022-12-068263Actual
1138610.002023-03-058273Budget
882966.232022-12-068218Actual
173575.012023-08-0582511Actual
102320.002022-05-058228Budget
332130.002022-07-068268Budget
452340.002022-09-058213Budget
952420.002023-01-038226Budget
597450.002022-10-058215Budget
2609016.002024-05-048246Actual
3458112.462024-12-0582212Actual
3512213.002025-01-038226Actual
2414454.002024-03-048267Actual
893520.002022-12-068268Budget
1405268.002023-05-058267Actual
3868534.002025-04-058266Actual
3473239.852024-12-0582613Actual
340038.002022-08-058213Actual
2611613.002024-05-048256Actual
1331650.002023-04-058218Budget
1251414.002023-04-058273Actual
300567.142024-08-0482212Actual
154838.002022-06-058265Actual
142625.012023-05-0582211Actual
3712483.002025-03-058263Actual
256122.892024-04-0482612Actual
2949944.002024-08-048236Actual
3106227.362024-09-0482411Actual
1910474.002023-10-058267Actual
3287537.002024-11-048236Actual
1627111.402023-07-0682311Actual
2272460.002024-02-038214Actual
3251498.002024-11-048213Actual
1381831.002023-05-058216Actual
3930366.172025-04-0582213Actual
265332.892024-05-0482511Actual
781420.002022-11-058268Budget
3180317.002024-10-048256Actual
2872814.592024-07-0582211Actual
209588.002023-12-068226Actual
2310664.002024-02-038217Actual
1810045.002023-09-058267Actual
2967678.002024-08-048267Actual
762550.002022-11-058267Budget
215725.012023-12-0682612Actual
3192789.002024-10-048267Actual
3582424.062025-01-0382113Actual
3848784.002025-04-058265Actual
3635220.002025-02-038256Actual
3544773.812025-01-038268Actual
17310.002022-05-058273Budget
828050.002022-12-068265Budget
1998220.002023-11-058246Actual
2239613.532024-01-0382311Actual
683230.002022-11-058263Actual
1336441.992023-04-058228Actual
3272784.002024-11-048215Actual
1621624.162023-07-0682111Actual
243498.212024-03-0482211Actual
27985114.002024-07-058213Actual
2319982.902024-02-038218Actual
1243720.002023-04-058263Budget
253813.952024-04-0482211Actual
1455668.002023-06-058263Actual
3482464.002025-01-038263Actual
346323.002022-08-058263Actual
3322953.952024-11-0482111Actual
1835911.402023-09-0582411Actual
756575.002022-11-058217Actual
163255.012023-07-0682511Actual
2479229.002024-04-048264Actual
1594622.002023-07-068266Actual
583479.002022-10-058214Actual
158336.002023-07-068226Actual
3774684.422025-03-058268Actual
2066163.002023-12-068263Actual
1013040.002023-02-038213Budget
2142015.652023-12-0682411Actual
354110.002022-08-058273Budget
2645213.532024-05-0482211Actual
1963163.002023-11-058263Actual
2402118.002024-03-048256Actual
2370012.002024-03-048273Actual
3615289.002025-02-038215Actual
789333.002022-12-068213Actual
513418.002022-09-058246Actual
1712890.482023-08-058218Actual
162730.002022-06-058216Budget
2494322.002024-04-048216Actual
636530.002022-10-058266Budget
583570.002022-10-058214Budget
1401756.002023-05-058217Actual
2636464.722024-05-048268Actual
2837125.002024-07-058246Actual
1157558.002023-03-058215Actual
1818638.962023-09-058228Actual
1051350.002023-02-038265Budget
2708056.002024-06-048265Actual
2875526.292024-07-0582311Actual
1591316.002023-07-068256Actual
3035626.002024-09-048273Actual
2098633.002023-12-068236Actual
3558725.232025-01-0382411Actual
1037750.002023-02-038264Budget
1117043.512023-02-038268Actual
1529110.332023-06-0582311Actual
80309.002022-12-068273Actual
201740.002022-06-058267Budget
3794634.802025-03-0582611Actual
1171635.002023-03-058216Actual
2938666.002024-08-048265Actual
966812.002023-01-038256Actual
813850.002022-12-068264Budget
1697828.002023-08-058266Actual
1106150.002023-02-038218Budget
167414.002022-06-058226Actual
37209135.002025-03-058214Actual
3385272.002024-12-058215Actual
288097.142024-07-0582511Actual
3854530.002025-04-058216Actual
756660.002022-11-058217Budget
3121653.952024-09-0482612Actual
209675.322022-06-058218Actual
122129.002022-06-058263Actual
3051268.002024-09-048265Actual
2687080.002024-06-048263Actual
307371.002022-07-068217Actual
1656760.002023-08-058263Actual
3889767.752025-04-058268Actual
2896344.382024-07-0582612Actual
658576.842022-10-058218Actual
97550.002022-05-058218Budget
386730.002022-08-058216Budget
326320.002022-07-068228Budget
1898012.002023-10-058256Actual
177130.002022-06-058246Budget
1496622.002023-06-058266Actual
807973.002022-12-068214Actual
709750.002022-11-058215Budget
3839467.002025-04-058264Actual
3467345.112024-12-0582113Actual
589538.002022-10-058264Actual
2101222.002023-12-068246Actual
3408326.002024-12-058266Actual
466110.002022-09-058273Budget
2993630.552024-08-0482411Actual
1473356.002023-06-058215Actual
3148225.002024-10-048273Actual
2517563.002024-04-048267Actual
91527.002023-01-038273Actual
154102.892023-06-0582112Actual
1251510.002023-04-058273Budget
3163876.002024-10-048265Actual
1559217.002023-07-068273Actual
1031670.002023-02-038214Budget
181712.002022-06-058256Actual
2285138.002024-02-038265Actual
3402527.002024-12-058246Actual
1612445.022023-07-068228Actual
3520215.002025-01-038256Actual
2543510.332024-04-0482411Actual
2331918.842024-02-0382111Actual
2013345.002023-11-058267Actual
247170.002022-07-068214Budget
3762687.002025-03-058267Actual
644460.002022-10-058217Budget
3594188.002025-02-038213Actual
1771839.002023-09-058264Actual
1860358.002023-10-058263Actual
1342555.632023-04-058268Actual
611430.002022-10-058216Budget
2904867.922024-07-0582213Actual
2721930.002024-06-048246Actual
2549519.912024-04-0482611Actual
3747629.002025-03-058246Actual
564740.002022-10-058213Budget
1928224.162023-10-0582111Actual
2704780.002024-06-048215Actual
644375.002022-10-058217Actual
1149750.002023-03-058264Budget
1431611.402023-05-0582411Actual
419860.002022-08-058217Budget
203387.142023-11-0582211Actual
570920.002022-10-058263Budget
723638.002022-11-058216Actual
28147.002022-05-058264Actual
195754.002022-06-058217Actual
939753.002023-01-038265Actual
1336530.002023-04-058228Budget
2774939.062024-06-0482112Actual
28487127.002024-07-058217Actual
2923027.002024-08-048273Actual
3785933.742025-03-0582311Actual
334317.142024-11-0482212Actual
2245625.232024-01-0382611Actual
3455331.612024-12-0582112Actual
113876.002023-03-058273Actual
75331.002022-05-058266Actual
1535223.102023-06-0582611Actual
284240.002022-07-068236Budget
738020.002022-11-058246Budget
34909129.002025-01-038214Actual
3313760.172024-11-048228Actual
845540.002022-12-068236Budget
1759968.002023-09-058263Actual
30384112.002024-09-048214Actual
1037638.002023-02-038264Actual
1069040.002023-02-038236Actual
2071814.002023-12-068273Actual
3201373.812024-10-048228Actual
3029969.002024-09-048263Actual
3815141.602025-03-0582213Actual
1317550.002023-04-058217Actual
695863.002022-11-058214Actual
2819776.002024-07-058215Actual
29138113.002024-08-048213Actual
855010.002022-12-068256Budget
2437611.402024-03-0482311Actual
1729.002022-05-058273Actual
3827460.002025-04-058263Actual
289297.142024-07-0582212Actual
36260.002022-05-058215Budget
470970.002022-09-058214Budget
738127.002022-11-058246Actual
835944.002022-12-068216Actual
658450.002022-10-058218Budget
122030.002022-06-058263Budget
1309729.002023-04-058266Actual
332245.022022-07-068268Actual
75230.002022-05-058266Budget
299430.002022-07-068266Budget
1303622.002023-04-058256Actual
444445.022022-08-058268Actual
38742114.002025-04-058217Actual
2624371.002024-05-048267Actual
1229537.452023-03-058268Actual
3550543.312025-01-0382111Actual
980464.002023-01-038217Actual
882850.002022-12-068218Budget
3317173.812024-11-048268Actual
69420.002022-05-058256Budget
215392.892023-12-0682112Actual
524130.002022-09-058266Budget
508840.002022-09-058236Budget
201843.002022-06-058267Actual
1298830.002023-04-058246Budget
532060.002022-09-058217Budget
2025263.202023-11-058268Actual
466012.002022-09-058273Actual
3730286.002025-03-058215Actual
1815882.902023-09-058218Actual
625830.002022-10-058246Budget
378859.002022-08-058265Actual
2955116.002024-08-048256Actual
3509529.002025-01-038216Actual
1703568.002023-08-058217Actual
425740.002022-08-058267Budget
2979675.322024-08-048268Actual
2526151.082024-04-048228Actual
1797610.002023-09-058256Actual
1505865.002023-06-058267Actual
3553324.162025-01-0382211Actual
346220.002022-08-058263Budget
1827719.912023-09-0582111Actual
1360126.002023-05-058273Actual
3100811.402024-09-0482211Actual
556840.482022-09-058268Actual
3233948.632024-10-0482612Actual
2172012.002024-01-038273Actual
1878038.002023-10-058215Actual
550630.002022-09-058228Budget
1668735.002023-08-058264Actual
1005248.052023-01-038268Actual
2133818.842023-12-0682111Actual
947640.002023-01-038216Budget
2187436.002024-01-038265Actual
3898320.972025-04-0582211Actual
789240.002022-12-068213Budget
3002834.802024-08-0482112Actual
840620.002022-12-068226Budget
2573261.002024-05-048263Actual
3352338.092024-11-0482113Actual
36060137.002025-02-038214Actual
174761.822023-08-0582212Actual
1739123.102023-08-0582611Actual
2813969.002024-07-058264Actual
3210549.702024-10-0482111Actual
2499834.002024-04-048236Actual
2870053.952024-07-0582111Actual
636423.002022-10-058266Actual
37089125.002025-03-058213Actual
354011.002022-08-058273Actual
537940.002022-09-058267Budget
2749061.692024-06-048268Actual
2834547.002024-07-058236Actual
1323750.002023-04-058267Actual
172768.212023-08-0582211Actual
1980847.002023-11-058215Actual
742811.002022-11-058256Actual
3340329.482024-11-0482112Actual
274431.002022-07-068216Actual
1464160.002023-06-058214Actual
15116110.172023-06-058218Actual
2078142.002023-12-068264Actual
1715637.452023-08-058228Actual
1476835.002023-06-058265Actual
24638106.002024-04-048213Actual
1204550.002023-03-058217Budget
1157650.002023-03-058215Budget
3780440.122025-03-0582111Actual
3739533.002025-03-058216Actual
1588718.002023-07-068246Actual
1485310.002023-06-058226Actual
2385647.002024-03-048265Actual
284143.002022-07-068236Actual
17564114.002023-09-058213Actual
27928.002022-07-068226Actual
194821.822023-10-0582112Actual
1116930.002023-02-038268Budget
9230.002022-05-058263Budget
3282041.002024-11-048216Actual
108130.002022-05-058268Budget
2426367.752024-03-048268Actual
3204773.812024-10-048268Actual
1331782.902023-04-058218Actual
840716.002022-12-068226Actual
390645.012025-04-0582511Actual
50238.002022-05-058216Actual
901440.002023-01-038213Budget
1171730.002023-03-058216Budget
1984338.002023-11-058265Actual
1106084.422023-02-038218Actual
174491.822023-08-0582112Actual
2299017.002024-02-038246Actual
3818276.692025-03-0582613Actual
3399941.002024-12-058236Actual
952514.002023-01-038226Actual
1298932.002023-04-058246Actual
3733770.002025-03-058265Actual
419745.002022-08-058217Actual
3901020.972025-04-0582311Actual
288930.002022-07-068246Budget
1493315.002023-06-058256Actual
1163854.002023-03-058265Actual
1968827.002023-11-058273Actual
34233134.422024-12-058218Actual
1143470.002023-03-058214Budget
3700052.132025-02-0382213Actual
1181339.002023-03-058236Actual
2579119.002024-05-048273Actual
29641109.002024-08-048217Actual
603550.002022-10-058265Budget
2852271.002024-07-058267Actual
3331120.972024-11-0482411Actual
3130145.112024-09-0482213Actual
2620892.002024-05-048217Actual
813950.002022-12-068264Actual
503810.002022-09-058226Budget
3742211.002025-03-058226Actual

Generated 2025-06-04 17:23:56.436 UTC