[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 992  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138458.002023-05-048226Actual
980464.002023-01-028217Actual
3098043.312024-09-0382111Actual
1223428.352023-03-048228Actual
247170.002022-07-058214Budget
2039214.592023-11-0482411Actual
2870053.952024-07-0482111Actual
1251510.002023-04-048273Budget
3647783.002025-02-028267Actual
1078420.002023-02-028256Budget
356146.082025-01-0282511Actual
3532784.002025-01-028267Actual
2019195.022023-11-048218Actual
807973.002022-12-058214Actual
803110.002022-12-058273Budget
762654.002022-11-048267Actual
326320.002022-07-058228Budget
1703568.002023-08-048217Actual
220646.542022-06-048268Actual
840620.002022-12-058226Budget
38239107.002025-04-048213Actual
1975033.002023-11-048264Actual
1990127.002023-11-048216Actual
1059330.002023-02-028216Budget
3665558.212025-02-0282111Actual
2299017.002024-02-028246Actual
715845.002022-11-048265Actual
3296037.002024-11-038266Actual
2331918.842024-02-0282111Actual
2494322.002024-04-038216Actual
3080279.002024-09-038267Actual
433663.202022-08-048218Actual
1455668.002023-06-048263Actual
2485041.002024-04-038215Actual
1815882.902023-09-048218Actual
1031670.002023-02-028214Budget
1092156.002023-02-028217Actual
578710.002022-10-048273Budget
2187436.002024-01-028265Actual
3103533.742024-09-0382311Actual
3815141.602025-03-0482213Actual
172768.212023-08-0482211Actual
2594958.002024-05-038265Actual
1892830.002023-10-048236Actual
715750.002022-11-048265Budget
167414.002022-06-048226Actual
723638.002022-11-048216Actual
1342630.002023-04-048268Budget
1571341.002023-07-058215Actual
1196627.002023-03-048266Actual
1372358.002023-05-048215Actual
3886352.602025-04-048228Actual
1482626.002023-06-048216Actual
30767102.002024-09-038217Actual
893629.872022-12-058268Actual
2045314.592023-11-0482611Actual
1013135.002023-02-028213Actual
1210839.002023-03-048267Actual
1872239.002023-10-048264Actual
1366344.002023-05-048264Actual
1229630.002023-03-048268Budget
3762687.002025-03-048267Actual
452340.002022-09-048213Budget
2955116.002024-08-038256Actual
444445.022022-08-048268Actual
2396933.002024-03-038236Actual
3895546.502025-04-0482111Actual
625933.002022-10-048246Actual
1629814.592023-07-0582411Actual
373050.002022-08-048215Budget
524130.002022-09-048266Budget
2952525.002024-08-038246Actual
2193222.002024-01-028216Actual
2340115.652024-02-0282411Actual
3515038.002025-01-028236Actual
1833211.402023-09-0482311Actual
401130.002022-08-048246Budget
887730.002022-12-058228Budget
589450.002022-10-048264Budget
3632626.002025-02-028246Actual
3346548.632024-11-0382612Actual
288930.002022-07-058246Budget
503914.002022-09-048226Actual
2101222.002023-12-058246Actual
29641109.002024-08-038217Actual
346323.002022-08-048263Actual
603647.002022-10-048265Actual
2967678.002024-08-038267Actual
2656715.652024-05-0382611Actual
1615867.752023-07-058268Actual
3245741.602024-10-0382613Actual
3588446.872025-01-0282613Actual
3818276.692025-03-0482613Actual
860832.002022-12-058266Actual
1026810.002023-02-028273Budget
252942.002022-07-058264Actual
3092290.482024-09-038268Actual
113876.002023-03-048273Actual
234521.002022-07-058263Actual
3927636.342025-04-0482113Actual
762550.002022-11-048267Budget
1204653.002023-03-048217Actual
2875526.292024-07-0482311Actual
33109122.302024-11-038218Actual
920072.002023-01-028214Actual
3355043.362024-11-0382213Actual
1157650.002023-03-048215Budget
2440315.652024-03-0382411Actual
3730286.002025-03-048215Actual
2178229.002024-01-028264Actual
75331.002022-05-048266Actual
80309.002022-12-058273Actual
1586133.002023-07-058236Actual
1068940.002023-02-028236Budget
2172012.002024-01-028273Actual
742710.002022-11-048256Budget
1431611.402023-05-0482411Actual
433750.002022-08-048218Budget
3065120.002024-09-038246Actual
2837125.002024-07-048246Actual
1323850.002023-04-048267Budget
89340.002022-05-048267Budget
3260634.002024-11-038273Actual
266265.012024-05-0382112Actual
947740.002023-01-028216Actual
556840.482022-09-048268Actual
644375.002022-10-048217Actual
2166366.002024-01-028263Actual
695970.002022-11-048214Budget
239415.002024-03-038226Actual
2636464.722024-05-038268Actual
470868.002022-09-048214Actual
972530.002023-01-028266Budget
27928.002022-07-058226Actual
1656760.002023-08-048263Actual
372948.002022-08-048215Actual
1668735.002023-08-048264Actual
3618759.002025-02-028265Actual
36535158.662025-02-028218Actual
578612.002022-10-048273Actual
1919055.632023-10-048228Actual
2979675.322024-08-038268Actual
167510.002022-06-048226Budget
1423419.912023-05-0482111Actual
229366.002024-02-028226Actual
277778.212024-06-0382212Actual
3553324.162025-01-0282211Actual
663230.002022-10-048228Budget
1218670.782023-03-048218Actual
3774684.422025-03-048268Actual
1309729.002023-04-048266Actual
477151.002022-09-048264Actual
245491.822024-03-0382212Actual
850220.002022-12-058246Budget
3630041.002025-02-028236Actual
1818638.962023-09-048228Actual
1984338.002023-11-048265Actual
1354271.002023-05-048263Actual
3106227.362024-09-0382411Actual
1143470.002023-03-048214Budget
30384112.002024-09-038214Actual
1298932.002023-04-048246Actual
1190720.002023-03-048256Budget
1887321.002023-10-048216Actual
1910474.002023-10-048267Actual
1529110.332023-06-0482311Actual
108130.002022-05-048268Budget
1256370.002023-04-048214Budget
266657.002022-07-058265Actual
1768450.002023-09-048214Actual
835840.002022-12-058216Budget
962021.002023-01-028246Actual
3426181.392024-12-048228Actual
3440730.552024-12-0482311Actual
1401756.002023-05-048217Actual
2647914.592024-05-0382311Actual
518218.002022-09-048256Actual
1084233.002023-02-028266Actual
1800824.002023-09-048266Actual
293620.002022-07-058256Budget
2896344.382024-07-0482612Actual
3827460.002025-04-048263Actual
209750.002022-06-048218Budget
3742211.002025-03-048226Actual
1992810.002023-11-048226Actual
827940.002022-12-058265Actual
228440.002022-07-058213Actual
1342555.632023-04-048268Actual
3541363.202025-01-028228Actual
158336.002023-07-058226Actual
2013345.002023-11-048267Actual
69316.002022-05-048256Actual
3057036.002024-09-038216Actual
203657.142023-11-0482311Actual
1959796.002023-11-048213Actual
3358267.922024-11-0382613Actual
22170.002022-05-048214Budget
3788634.802025-03-0482411Actual
1229537.452023-03-048268Actual
2245625.232024-01-0282611Actual
1502384.002023-06-048217Actual
20626106.002023-12-058213Actual
1262552.002023-04-048264Actual
2904867.922024-07-0482213Actual
154838.002022-06-048265Actual
742811.002022-11-048256Actual
1405268.002023-05-048267Actual
299430.002022-07-058266Budget
3520215.002025-01-028256Actual
83351.002022-05-048217Actual
3676412.462025-02-0282511Actual
116340.002022-06-048213Budget
3266985.002024-11-038264Actual
55110.002022-05-048226Budget
2112556.002023-12-058217Actual
3417563.002024-12-048267Actual
3435262.462024-12-0482111Actual
2765713.532024-06-0382511Actual
245222.892024-03-0382112Actual
3290127.002024-11-038246Actual
2938666.002024-08-038265Actual
214520.002022-06-048228Budget
2581977.002024-05-038214Actual
419860.002022-08-048217Budget
2078142.002023-12-058264Actual
907530.002023-01-028263Budget
1603866.002023-07-058267Actual
748630.002022-11-048266Budget
1186025.002023-03-048246Actual
1531814.592023-06-0482411Actual
3691543.312025-02-0282612Actual
1493315.002023-06-048256Actual
1336530.002023-04-048228Budget
1559217.002023-07-058273Actual
3461557.142024-12-0482612Actual
1621624.162023-07-0582111Actual
42240.002022-05-048265Actual
396339.002022-08-048236Actual
2902136.342024-07-0482113Actual
3394438.002024-12-048216Actual
781420.002022-11-048268Budget
3130145.112024-09-0382213Actual
3609481.002025-02-028264Actual
36260.002022-05-048215Budget
3812432.832025-03-0482113Actual
34140111.002024-12-048217Actual
1476835.002023-06-048265Actual
813850.002022-12-058264Budget
214473.952023-12-0582511Actual
3771287.452025-03-048228Actual
2606429.002024-05-038236Actual
162632.002022-06-048216Actual
1730311.402023-08-0482311Actual
31985137.452024-10-038218Actual
966710.002023-01-028256Budget
3071025.002024-09-038266Actual
669330.002022-10-048268Budget
1452285.002023-06-048213Actual
2505010.002024-04-038256Actual
28147.002022-05-048264Actual
21218113.202023-12-058218Actual
3154568.002024-10-038264Actual
3233948.632024-10-0382612Actual
1106150.002023-02-028218Budget
3121653.952024-09-0382612Actual
164753.952023-07-0582612Actual
1130926.002023-03-048263Actual
1176520.002023-03-048226Actual
738127.002022-11-048246Actual
205112.892023-11-0482112Actual
458321.002022-09-048263Actual
201740.002022-06-048267Budget
3402527.002024-12-048246Actual
3915636.932025-04-0482112Actual
1995632.002023-11-048236Actual
334317.142024-11-0382212Actual
3175141.002024-10-038236Actual
1181339.002023-03-048236Actual
1059234.002023-02-028216Actual
1106084.422023-02-028218Actual
775230.002022-11-048228Budget
209588.002023-12-058226Actual
3388677.002024-12-048265Actual
195091.822023-10-0482212Actual
28487127.002024-07-048217Actual
162730.002022-06-048216Budget
701850.002022-11-048264Budget
332130.002022-07-058268Budget
2162989.002024-01-028213Actual
2269625.002024-02-028273Actual
28105141.002024-07-048214Actual
365145.002022-08-048264Actual
3785933.742025-03-0482311Actual
677245.002022-11-048213Actual
16532102.002023-08-048213Actual
181712.002022-06-048256Actual
2834547.002024-07-048236Actual
31893106.002024-10-038217Actual
1045651.002023-02-028215Actual
2839720.002024-07-048256Actual
3235.002022-05-048213Actual
545950.002022-09-048218Budget
466012.002022-09-048273Actual
1860358.002023-10-048263Actual
3700052.132025-02-0282213Actual
2446425.232024-03-0382611Actual
570920.002022-10-048263Budget
234430.002022-07-058263Budget
2021951.082023-11-048228Actual
344619.272024-12-0482511Actual
3889767.752025-04-048268Actual
3901020.972025-04-0482311Actual
3100811.402024-09-0382211Actual
1609698.052023-07-058218Actual
828050.002022-12-058265Budget
37089125.002025-03-048213Actual
1251414.002023-04-048273Actual
1323750.002023-04-048267Actual
2802073.002024-07-048263Actual
1715637.452023-08-048228Actual
611430.002022-10-048216Budget
972425.002023-01-028266Actual
868751.002022-12-058217Actual
3282041.002024-11-038216Actual
597359.002022-10-048215Actual
2411072.002024-03-038217Actual
3405118.002024-12-048256Actual
1124840.002023-03-048213Budget
299537.002022-07-058266Actual
503810.002022-09-048226Budget
253813.952024-04-0382211Actual
3594188.002025-02-028213Actual
748725.002022-11-048266Actual
2760337.992024-06-0382311Actual
683330.002022-11-048263Budget
2929363.002024-08-038264Actual
3780440.122025-03-0482111Actual
1683832.002023-08-048216Actual
999157.142023-01-028228Actual
3517622.002025-01-028246Actual
2025263.202023-11-048268Actual
3313760.172024-11-038228Actual
2216464.002024-01-028267Actual
1562052.002023-07-058214Actual
636530.002022-10-048266Budget
38835135.932025-04-048218Actual
466110.002022-09-048273Budget
1350798.002023-05-048213Actual
2319982.902024-02-028218Actual
3397111.002024-12-048226Actual
630610.002022-10-048256Budget
926156.002023-01-028264Actual
425848.002022-08-048267Actual
452232.002022-09-048213Actual
1284431.002023-04-048216Actual
882966.232022-12-058218Actual
2203912.002024-01-028256Actual
2917362.002024-08-038263Actual
3845272.002025-04-048215Actual
1665270.002023-08-048214Actual
1294140.002023-04-048236Budget
2529554.112024-04-038268Actual
3017552.132024-08-0382213Actual
1375833.002023-05-048265Actual
3500295.002025-01-028215Actual
284240.002022-07-058236Budget
1303520.002023-04-048256Budget
2543510.332024-04-0382411Actual
9943104.112023-01-028218Actual
695863.002022-11-048214Actual
1037750.002023-02-028264Budget
733440.002022-11-048236Budget
2872814.592024-07-0482211Actual
1317650.002023-04-048217Budget
1461312.002023-06-048273Actual
55013.002022-05-048226Actual
2819776.002024-07-048215Actual
2093123.002023-12-058216Actual
2508327.002024-04-038266Actual
2275934.002024-02-028264Actual
3180317.002024-10-038256Actual
2990932.672024-08-0382311Actual
556730.002022-09-048268Budget
1968827.002023-11-048273Actual
3014820.552024-08-0382113Actual
260860.002022-07-058215Budget
1124945.002023-03-048213Actual
1336441.992023-04-048228Actual
756660.002022-11-048217Budget
920170.002023-01-028214Budget
183055.012023-09-0482211Actual
1523623.102023-06-0482111Actual
29138113.002024-08-038213Actual
621140.002022-10-048236Actual
644460.002022-10-048217Budget
1116930.002023-02-028268Budget
3334532.672024-11-0382611Actual
1276636.002023-04-048265Actual
2236910.332024-01-0282211Actual
583479.002022-10-048214Actual
1130820.002023-03-048263Budget
36149.002022-05-048215Actual
1765612.002023-09-048273Actual
3325720.972024-11-0382211Actual
1031762.002023-02-028214Actual
266605.012024-05-0382612Actual
28580158.662024-07-048218Actual
738020.002022-11-048246Budget
1186130.002023-03-048246Budget
3903736.932025-04-0482411Actual
2923027.002024-08-038273Actual
247082.002022-07-058214Actual
1488131.002023-06-048236Actual
69420.002022-05-048256Budget
3292714.002024-11-038256Actual
3201373.812024-10-038228Actual
2426367.752024-03-038268Actual
1289212.002023-04-048226Actual
425740.002022-08-048267Budget
2526151.082024-04-038228Actual
1078320.002023-02-028256Actual
12986.002022-06-048273Actual
148568.002022-06-048215Actual
1389920.002023-05-048246Actual
2708056.002024-06-038265Actual
1719052.602023-08-048268Actual
194821.822023-10-0482112Actual
220530.002022-06-048268Budget
1362947.002023-05-048214Actual
564740.002022-10-048213Budget
875050.002022-12-058267Budget
1317550.002023-04-048217Actual
545899.572022-09-048218Actual
1777638.002023-09-048215Actual
621240.002022-10-048236Budget
1473356.002023-06-048215Actual
3597567.002025-02-028263Actual
1289310.002023-04-048226Budget
164441.822023-07-0582212Actual
1303622.002023-04-048256Actual
2585453.002024-05-038264Actual
999030.002023-01-028228Budget
38742114.002025-04-048217Actual
3839467.002025-04-048264Actual
164172.892023-07-0582112Actual
1223530.002023-03-048228Budget
346220.002022-08-048263Budget
2372864.002024-03-038214Actual
1485310.002023-06-048226Actual
89441.002022-05-048267Actual
214443.512022-06-048228Actual
570824.002022-10-048263Actual
2239613.532024-01-0282311Actual
3127425.812024-09-0382113Actual
1411298.052023-05-048218Actual
3733770.002025-03-048265Actual
193377.142023-10-0482311Actual
2475863.002024-04-038214Actual
274530.002022-07-058216Budget
3458112.462024-12-0482212Actual
1176410.002023-03-048226Budget
3627211.002025-02-028226Actual
134662.002022-06-048214Actual
3523529.002025-01-028266Actual
1591316.002023-07-058256Actual
144341.822023-05-0482212Actual
2733595.002024-06-038217Actual
2721930.002024-06-038246Actual
358870.002022-08-048214Actual
3148225.002024-10-038273Actual
1733016.722023-08-0482411Actual
1781148.002023-09-048265Actual
33017115.002024-11-038217Actual
701946.002022-11-048264Actual
1270461.002023-04-048215Actual
2376347.002024-03-038264Actual
205695.012023-11-0482612Actual
3585148.622025-01-0282213Actual
939850.002023-01-028265Budget
3470048.622024-12-0482213Actual
1149750.002023-03-048264Budget
2713829.002024-06-038216Actual
1243720.002023-04-048263Budget
2272460.002024-02-028214Actual
2831710.002024-07-048226Actual
3242464.412024-10-0382213Actual
340038.002022-08-048213Actual
3020745.112024-08-0382613Actual
274431.002022-07-058216Actual
1998220.002023-11-048246Actual
332245.022022-07-058268Actual
195860.002022-06-048217Budget
845540.002022-12-058236Budget
378750.002022-08-048265Budget
2004122.002023-11-048266Actual
326232.902022-07-058228Actual
728520.002022-11-048226Budget
611531.002022-10-048216Actual
2745691.992024-06-038228Actual
2884328.422024-07-0482611Actual
3747629.002025-03-048246Actual
789240.002022-12-058213Budget
195403.952023-10-0482612Actual
174491.822023-08-0482112Actual
50330.002022-05-048216Budget
1084330.002023-02-028266Budget
25233105.632024-04-038218Actual
2184056.002024-01-028215Actual
3088860.172024-09-038228Actual
2757617.782024-06-0382211Actual
2947111.002024-08-038226Actual
1073733.002023-02-028246Actual
144655.012023-05-0482612Actual
3800425.232025-03-0482112Actual
850322.002022-12-058246Actual
3703245.112025-02-0282613Actual
2823273.002024-07-048265Actual
33759108.002024-12-048214Actual
22604100.002024-02-028213Actual
1707048.002023-08-048267Actual
2322743.512024-02-028228Actual
795230.002022-12-058263Budget
59937.002022-05-048236Actual
27428123.812024-06-038218Actual
29258110.002024-08-038214Actual
709750.002022-11-048215Budget
882850.002022-12-058218Budget
144072.892023-05-0482112Actual
1331782.902023-04-048218Actual
531948.002022-09-048217Actual
235513.952024-02-0282612Actual
2737076.002024-06-038267Actual
3379469.002024-12-048264Actual
2420288.962024-03-038218Actual
3041989.002024-09-038264Actual
3857217.002025-04-048226Actual
300567.142024-08-0382212Actual
933950.002023-01-028215Budget
709843.002022-11-048215Actual
260757.002022-07-058215Actual
499133.002022-09-048216Actual
2285138.002024-02-028265Actual
1294236.002023-04-048236Actual
386730.002022-08-048216Budget
2517563.002024-04-038267Actual
2860864.722024-07-048228Actual
1243622.002023-04-048263Actual
947640.002023-01-028216Budget
321487.452022-07-058218Actual
2671822.302024-05-0382113Actual
1866013.002023-10-048273Actual
2116051.002023-12-058267Actual
1792436.002023-09-048236Actual
1237540.002023-04-048213Budget
1092250.002023-02-028217Budget
17564114.002023-09-048213Actual
1276550.002023-04-048265Budget
2569784.002024-05-038213Actual
723740.002022-11-048216Budget
1505865.002023-06-048267Actual
228540.002022-07-058213Budget
770464.722022-11-048218Actual
17310.002022-05-048273Budget
2579119.002024-05-038273Actual
3284710.002024-11-038226Actual
187830.002022-06-048266Budget
3408326.002024-12-048266Actual
2364352.002024-03-038263Actual
2106827.002023-12-058266Actual
3062535.002024-09-038236Actual
36442118.002025-02-028217Actual
1963163.002023-11-048263Actual
3794634.802025-03-0482611Actual
1689330.002023-08-048236Actual
458220.002022-09-048263Budget
64624.002022-05-048246Actual
1724820.972023-08-0482111Actual
3488127.002025-01-028273Actual
3473239.852024-12-0482613Actual
2763028.422024-06-0382411Actual
1922445.022023-10-048268Actual
42140.002022-05-048265Budget
401029.002022-08-048246Actual
2976261.692024-08-038228Actual
868860.002022-12-058217Budget
2949944.002024-08-038236Actual
175075.012023-08-0482612Actual
2852271.002024-07-048267Actual
3224730.552024-10-0382611Actual
3898320.972025-04-0482211Actual
102320.002022-05-048228Budget
616210.002022-10-048226Budget
354011.002022-08-048273Actual
3035626.002024-09-038273Actual
177130.002022-06-048246Budget
3848784.002025-04-048265Actual
3745034.002025-03-048236Actual
2843032.002024-07-048266Actual
1064113.002023-02-028226Actual
1635913.532023-07-0582611Actual
2103816.002023-12-058256Actual
1163750.002023-03-048265Budget
1678053.002023-08-048265Actual
3133345.112024-09-0382613Actual
537940.002022-09-048267Budget
3067717.002024-09-038256Actual
2677846.872024-05-0382613Actual
1786932.002023-09-048216Actual
386637.002022-08-048216Actual
3854530.002025-04-048216Actual
3933660.902025-04-0482613Actual
1284530.002023-04-048216Budget
2225043.512024-01-028228Actual
2281750.002024-02-028215Actual
939753.002023-01-028265Actual
193919.272023-10-0482511Actual
3002834.802024-08-0382112Actual
2314173.002024-02-028267Actual
2614919.002024-05-038266Actual
518110.002022-09-048256Budget
3806664.592025-03-0482612Actual
2514087.002024-04-038217Actual
1171635.002023-03-048216Actual
485050.002022-09-048215Budget
2611613.002024-05-038256Actual
3254959.002024-11-038263Actual
781331.382022-11-048268Actual
2792869.672024-06-0382613Actual
3177722.002024-10-038246Actual
1073630.002023-02-028246Budget
3230535.872024-10-0382112Actual
2405319.002024-03-038266Actual
122030.002022-06-048263Budget
855010.002022-12-058256Budget
901536.002023-01-028213Actual
2098633.002023-12-058236Actual
636423.002022-10-048266Actual
1496622.002023-06-048266Actual
1196730.002023-03-048266Budget
9230.002022-05-048263Budget
75230.002022-05-048266Budget
3276281.002024-11-038265Actual
37684129.872025-03-048218Actual
2600918.002024-05-038216Actual

Generated 2025-06-03 21:49:31.270 UTC