[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 896  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-11-298265Budget
1171635.002023-02-268216Actual
193919.272023-09-2882511Actual
874948.002022-11-298267Actual
1827719.912023-08-2982111Actual
2322743.512024-01-278228Actual
373050.002022-07-298215Budget
550746.542022-08-298228Actual
934046.002022-12-278215Actual
3812432.832025-02-2682113Actual
252942.002022-06-298264Actual
3615289.002025-01-278215Actual
1467533.002023-05-298264Actual
183055.012023-08-2982211Actual
340140.002022-07-298213Budget
1963163.002023-10-298263Actual
28105141.002024-06-288214Actual
3676412.462025-01-2782511Actual
288097.142024-06-2882511Actual
2385647.002024-02-268265Actual
728520.002022-10-298226Budget
1375833.002023-04-288265Actual
1229630.002023-02-268268Budget
1878038.002023-09-288215Actual
1130820.002023-02-268263Budget
253813.952024-03-2882211Actual
1045651.002023-01-278215Actual
249706.002024-03-288226Actual
183863.952023-08-2982511Actual
80309.002022-11-298273Actual
1683832.002023-07-298216Actual
466110.002022-08-298273Budget
3632626.002025-01-278246Actual
650651.002022-09-288267Actual
277778.212024-05-2882212Actual
882966.232022-11-298218Actual
986350.002022-12-278267Budget
83351.002022-04-288217Actual
2314173.002024-01-278267Actual
2296429.002024-01-278236Actual
1975033.002023-10-298264Actual
167510.002022-05-298226Budget
247170.002022-06-298214Budget
378859.002022-07-298265Actual
2611613.002024-04-278256Actual
1621624.162023-06-2982111Actual
243498.212024-02-2682211Actual
3895546.502025-03-2982111Actual
625933.002022-09-288246Actual
1586133.002023-06-298236Actual
1303520.002023-03-298256Budget
2093123.002023-11-298216Actual
33017115.002024-10-288217Actual
215725.012023-11-2982612Actual
3868534.002025-03-298266Actual
1064113.002023-01-278226Actual
1656760.002023-07-298263Actual
214520.002022-05-298228Budget
162632.002022-05-298216Actual
1777638.002023-08-298215Actual
2890136.932024-06-2882112Actual
1797610.002023-08-298256Actual
195403.952023-09-2882612Actual
1073630.002023-01-278246Budget
3254959.002024-10-288263Actual
2437611.402024-02-2682311Actual
42140.002022-04-288265Budget
187925.002022-05-298266Actual
3346548.632024-10-2882612Actual
113876.002023-02-268273Actual
17310.002022-04-288273Budget
1294236.002023-03-298236Actual
2116051.002023-11-298267Actual
2594958.002024-04-278265Actual
695863.002022-10-298214Actual
2763028.422024-05-2882411Actual
3292714.002024-10-288256Actual
36535158.662025-01-278218Actual
181820.002022-05-298256Budget
1204550.002023-02-268217Budget
64624.002022-04-288246Actual
3130145.112024-08-2882213Actual
2045314.592023-10-2982611Actual
1473356.002023-05-298215Actual
545899.572022-08-298218Actual
235513.952024-01-2782612Actual
256122.892024-03-2882612Actual
2591467.002024-04-278215Actual
1229537.452023-02-268268Actual
1284530.002023-03-298216Budget
193377.142023-09-2882311Actual
926156.002022-12-278264Actual
3405118.002024-11-288256Actual
1712890.482023-07-298218Actual
3388677.002024-11-288265Actual
2875526.292024-06-2882311Actual
2935184.002024-07-288215Actual
154838.002022-05-298265Actual
2245625.232023-12-2782611Actual
2299017.002024-01-278246Actual
658450.002022-09-288218Budget
3121653.952024-08-2882612Actual
438451.082022-07-298228Actual
3656363.202025-01-278228Actual
354110.002022-07-298273Budget
807973.002022-11-298214Actual
578612.002022-09-288273Actual
583570.002022-09-288214Budget
307371.002022-06-298217Actual
3057036.002024-08-288216Actual
97478.362022-04-288218Actual
2540810.332024-03-2882311Actual
203657.142023-10-2982311Actual
444445.022022-07-298268Actual
2499834.002024-03-288236Actual
2071814.002023-11-298273Actual
1276550.002023-03-298265Budget
116241.002022-05-298213Actual
1110841.992023-01-278228Actual
204199.272023-10-2982511Actual
477151.002022-08-298264Actual
2579119.002024-04-278273Actual
855010.002022-11-298256Budget
1163750.002023-02-268265Budget
733340.002022-10-298236Actual
1336441.992023-03-298228Actual
293620.002022-06-298256Budget
2535325.232024-03-2882111Actual
2337413.532024-01-2782311Actual
1842014.592023-08-2982611Actual
3857217.002025-03-298226Actual
1309729.002023-03-298266Actual
2009874.002023-10-298217Actual
274431.002022-06-298216Actual
332245.022022-06-298268Actual
947740.002022-12-278216Actual
3183629.002024-09-278266Actual
162443.952023-06-2982211Actual
887638.962022-11-298228Actual
411830.002022-07-298266Budget
2304927.002024-01-278266Actual
419745.002022-07-298217Actual
3402527.002024-11-288246Actual
122030.002022-05-298263Budget
3251498.002024-10-288213Actual
3673724.162025-01-2782411Actual
1106084.422023-01-278218Actual
835944.002022-11-298216Actual
3588446.872024-12-2782613Actual
458220.002022-08-298263Budget
3417563.002024-11-288267Actual
2517563.002024-03-288267Actual
1694513.002023-07-298256Actual
1256266.002023-03-298214Actual
1496622.002023-05-298266Actual
2239613.532023-12-2782311Actual
597450.002022-09-288215Budget
1143470.002023-02-268214Budget
2719343.002024-05-288236Actual
3815141.602025-02-2682213Actual
2947111.002024-07-288226Actual
452340.002022-08-298213Budget
203387.142023-10-2982211Actual
701946.002022-10-298264Actual
164441.822023-06-2982212Actual
939850.002022-12-278265Budget
1434915.652023-04-2882611Actual
1157558.002023-02-268215Actual
1901227.002023-09-288266Actual
2529554.112024-03-288268Actual
2938666.002024-07-288265Actual
372948.002022-07-298215Actual
2000813.002023-10-298256Actual
2148115.652023-11-2982611Actual
1106150.002023-01-278218Budget
2958429.002024-07-288266Actual
3576664.592024-12-2782612Actual
27428123.812024-05-288218Actual
1037638.002023-01-278264Actual
3703245.112025-01-2782613Actual
30860170.782024-08-288218Actual
669443.512022-09-288268Actual
2340115.652024-01-2782411Actual
1580629.002023-06-298216Actual
3461557.142024-11-2882612Actual
3290127.002024-10-288246Actual
195091.822023-09-2882212Actual
181712.002022-05-298256Actual
1482626.002023-05-298216Actual
3774684.422025-02-268268Actual
1795016.002023-08-298246Actual
1990127.002023-10-298216Actual
2133818.842023-11-2982111Actual
2013345.002023-10-298267Actual
1218750.002023-02-268218Budget
3558725.232024-12-2782411Actual
266657.002022-06-298265Actual
3029969.002024-08-288263Actual
795326.002022-11-298263Actual
1806576.002023-08-298217Actual
499030.002022-08-298216Budget
152643.952023-05-2982211Actual
284240.002022-06-298236Budget
1294140.002023-03-298236Budget
69316.002022-04-288256Actual
1455668.002023-05-298263Actual
2864261.692024-06-288268Actual
3230535.872024-09-2782112Actual
3059717.002024-08-288226Actual
332130.002022-06-298268Budget
2103816.002023-11-298256Actual
2721930.002024-05-288246Actual
89441.002022-04-288267Actual
2485041.002024-03-288215Actual
288930.002022-06-298246Budget
1715637.452023-07-298228Actual
1588718.002023-06-298246Actual
1073733.002023-01-278246Actual
1895415.002023-09-288246Actual
26303155.632024-04-278218Actual
245813.952024-02-2682612Actual
3647783.002025-01-278267Actual
425740.002022-07-298267Budget
972530.002022-12-278266Budget
3573316.722024-12-2782212Actual
1910474.002023-09-288267Actual
401029.002022-07-298246Actual
2285138.002024-01-278265Actual
1485310.002023-05-298226Actual
3160380.002024-09-278215Actual
205695.012023-10-2982612Actual
1571341.002023-06-298215Actual
807870.002022-11-298214Budget
1703568.002023-07-298217Actual
756660.002022-10-298217Budget
29258110.002024-07-288214Actual
2733595.002024-05-288217Actual
1064010.002023-01-278226Budget
1210750.002023-02-268267Budget
31893106.002024-09-278217Actual
845540.002022-11-298236Budget
1603866.002023-06-298267Actual
3067717.002024-08-288256Actual
178969.002023-08-298226Actual
770550.002022-10-298218Budget
1276636.002023-03-298265Actual
3218731.612024-09-2782411Actual
1906976.002023-09-288217Actual
3898320.972025-03-2982211Actual
9230.002022-04-288263Budget
1336530.002023-03-298228Budget
1130926.002023-02-268263Actual
756575.002022-10-298217Actual
986440.002022-12-278267Actual
405716.002022-07-298256Actual
3780440.122025-02-2682111Actual
64730.002022-04-288246Budget
650540.002022-09-288267Budget
1251510.002023-03-298273Budget
3148225.002024-09-278273Actual
1668735.002023-07-298264Actual
2505010.002024-03-288256Actual
1733016.722023-07-2982411Actual
2405319.002024-02-268266Actual
3180317.002024-09-278256Actual
994250.002022-12-278218Budget
2326145.022024-01-278268Actual
2423049.572024-02-268228Actual
2488542.002024-03-288265Actual
3100811.402024-08-2882211Actual
2831710.002024-06-288226Actual
35385134.422024-12-278218Actual
177130.002022-05-298246Budget
1026910.002023-01-278273Actual
1535223.102023-05-2982611Actual
3397111.002024-11-288226Actual
957440.002022-12-278236Actual
379135.012025-02-2682511Actual
187830.002022-05-298266Budget
3242464.412024-09-2782213Actual
3794634.802025-02-2682611Actual
215392.892023-11-2982112Actual
31985137.452024-09-278218Actual
1262552.002023-03-298264Actual
1942419.912023-09-2882611Actual
1210839.002023-02-268267Actual
1514441.992023-05-298228Actual
907425.002022-12-278263Actual
2952525.002024-07-288246Actual
3638529.002025-01-278266Actual
244303.952024-02-2682511Actual
184783.952023-08-2982112Actual
3889767.752025-03-298268Actual
42240.002022-04-288265Actual
2228346.542023-12-278268Actual
733440.002022-10-298236Budget
3435262.462024-11-2882111Actual
214473.952023-11-2982511Actual
3088860.172024-08-288228Actual
470970.002022-08-298214Budget
313639.002022-06-298267Actual
3685427.362025-01-2782112Actual
401130.002022-07-298246Budget
365050.002022-07-298264Budget
438530.002022-07-298228Budget
3609481.002025-01-278264Actual
2573261.002024-04-278263Actual
3051268.002024-08-288265Actual
709750.002022-10-298215Budget
742811.002022-10-298256Actual
254628.212024-03-2882511Actual
185115.012023-08-2982612Actual
1289310.002023-03-298226Budget
334317.142024-10-2882212Actual
274530.002022-06-298216Budget
2967678.002024-07-288267Actual
2025263.202023-10-298268Actual
9943104.112022-12-278218Actual
723740.002022-10-298216Budget
531948.002022-08-298217Actual
33759108.002024-11-288214Actual
27928.002022-06-298226Actual
1196627.002023-02-268266Actual
556730.002022-08-298268Budget
1031670.002023-01-278214Budget
3750220.002025-02-268256Actual
860930.002022-11-298266Budget
1098150.002023-01-278267Budget
882850.002022-11-298218Budget
3500295.002024-12-278215Actual
3550543.312024-12-2782111Actual
2174856.002023-12-278214Actual
3035626.002024-08-288273Actual
1013040.002023-01-278213Budget
3282041.002024-10-288216Actual
3449549.702024-11-2882611Actual
491247.002022-08-298265Actual
1171730.002023-02-268216Budget
715845.002022-10-298265Actual
2789567.922024-05-2882213Actual
2290925.002024-01-278216Actual
513418.002022-08-298246Actual
3839467.002025-03-298264Actual
391510.002022-07-298226Budget
2677846.872024-04-2782613Actual
3785933.742025-02-2682311Actual
2834547.002024-06-288236Actual
3927636.342025-03-2982113Actual
2609016.002024-04-278246Actual
228440.002022-06-298213Actual
1362947.002023-04-288214Actual
265332.892024-04-2782511Actual
2112556.002023-11-298217Actual
1289212.002023-03-298226Actual
2543510.332024-03-2882411Actual
3556026.292024-12-2782311Actual
1768450.002023-08-298214Actual
795230.002022-11-298263Budget
3213324.162024-09-2782211Actual
2508327.002024-03-288266Actual
220530.002022-05-298268Budget
2074669.002023-11-298214Actual
3287537.002024-10-288236Actual
229366.002024-01-278226Actual
1019020.002023-01-278263Budget
589538.002022-09-288264Actual
3473239.852024-11-2882613Actual
1149648.002023-02-268264Actual
22170.002022-04-288214Budget
1892830.002023-09-288236Actual
1372358.002023-04-288215Actual
3065120.002024-08-288246Actual
26955106.002024-05-288214Actual
3679628.422025-01-2782611Actual
2346119.912024-01-2782611Actual
3627211.002025-01-278226Actual
37684129.872025-02-268218Actual
781420.002022-10-298268Budget
260757.002022-06-298215Actual
1833211.402023-08-2982311Actual
390645.012025-03-2982511Actual
3553324.162024-12-2782211Actual
827940.002022-11-298265Actual
466012.002022-08-298273Actual
556840.482022-08-298268Actual
2923027.002024-07-288273Actual
266540.002022-06-298265Budget
2142015.652023-11-2982411Actual
2674566.172024-04-2782213Actual
803110.002022-11-298273Budget
2236910.332023-12-2782211Actual
1204653.002023-02-268217Actual
868860.002022-11-298217Budget
214443.512022-05-298228Actual
3221411.402024-09-2782511Actual
2391432.002024-02-268216Actual
1256370.002023-03-298214Budget
2656715.652024-04-2782611Actual
30767102.002024-08-288217Actual
3833118.002025-03-298273Actual
444330.002022-07-298268Budget
3742211.002025-02-268226Actual
3544773.812024-12-278268Actual
3177722.002024-09-278246Actual
1068940.002023-01-278236Budget
2549519.912024-03-2882611Actual
1051442.002023-01-278265Actual
887730.002022-11-298228Budget
789240.002022-11-298213Budget
144072.892023-04-2882112Actual
3340329.482024-10-2882112Actual
2754851.822024-05-2882111Actual
242210.002022-06-298273Actual
18568120.002023-09-288213Actual
1405268.002023-04-288267Actual
266265.012024-04-2782112Actual
2078142.002023-11-298264Actual
173575.012023-07-2982511Actual
644375.002022-09-288217Actual
2908145.112024-06-2882613Actual
513530.002022-08-298246Budget
3092290.482024-08-288268Actual
9329.002022-04-288263Actual
3818276.692025-02-2682613Actual
2446425.232024-02-2682611Actual
154435.012023-05-2982612Actual
3296037.002024-10-288266Actual
3747629.002025-02-268246Actual
2581977.002024-04-278214Actual
2569784.002024-04-278213Actual
1881553.002023-09-288265Actual
3373122.002024-11-288273Actual
835840.002022-11-298216Budget
174491.822023-07-2982112Actual
3017552.132024-07-2882213Actual
1309630.002023-03-298266Budget
1381831.002023-04-288216Actual
2636464.722024-04-278268Actual
2101222.002023-11-298246Actual
3284710.002024-10-288226Actual
691010.002022-10-298273Actual
2878227.362024-06-2882411Actual
775230.002022-10-298228Budget
1629814.592023-06-2982411Actual
524130.002022-08-298266Budget
2106827.002023-11-298266Actual
709843.002022-10-298215Actual
3204773.812024-09-278268Actual
255801.822024-03-2882212Actual
102320.002022-04-288228Budget
31390115.002024-09-278213Actual
2216464.002023-12-278267Actual
1523623.102023-05-2982111Actual
1059234.002023-01-278216Actual
2411072.002024-02-268217Actual
485050.002022-08-298215Budget
91527.002022-12-278273Actual
30384112.002024-08-288214Actual
29734137.452024-07-288218Actual
1984338.002023-10-298265Actual
3216027.362024-09-2782311Actual
1562052.002023-06-298214Actual
3903736.932025-03-2982411Actual
1765612.002023-08-298273Actual
235193.952024-01-2782112Actual
378329.272025-02-2682211Actual
1635913.532023-06-2982611Actual
2985452.892024-07-2882111Actual
2737076.002024-05-288267Actual
1354271.002023-04-288263Actual
36442118.002025-01-278217Actual
25233105.632024-03-288218Actual
715750.002022-10-298265Budget
162730.002022-05-298216Budget
3603220.002025-01-278273Actual
1936411.402023-09-2882411Actual
1190813.002023-02-268256Actual
1476835.002023-05-298265Actual
537940.002022-08-298267Budget
28487127.002024-06-288217Actual
1529110.332023-05-2982311Actual
55013.002022-04-288226Actual
3800425.232025-02-2682112Actual
2781061.402024-05-2882612Actual
1724820.972023-07-2982111Actual
3739533.002025-02-268216Actual
1995632.002023-10-298236Actual
1237436.002023-03-298213Actual
2162989.002023-12-278213Actual
952420.002022-12-278226Budget
1251414.002023-03-298273Actual
3467345.112024-11-2882113Actual
234430.002022-06-298263Budget
603550.002022-09-288265Budget
2019195.022023-10-298218Actual
144341.822023-04-2882212Actual
32634141.002024-10-288214Actual
1392515.002023-04-288256Actual
570920.002022-09-288263Budget
3098043.312024-08-2882111Actual
411939.002022-07-298266Actual
2272460.002024-01-278214Actual
2242315.652023-12-2782411Actual
300567.142024-07-2882212Actual
242310.002022-06-298273Budget
346323.002022-07-298263Actual
611430.002022-09-288216Budget
2698968.002024-05-288264Actual
2187436.002023-12-278265Actual
1069040.002023-01-278236Actual
2988212.462024-07-2882211Actual
50330.002022-04-288216Budget
1005248.052022-12-278268Actual
2716513.002024-05-288226Actual
3328422.042024-10-2882311Actual
2792869.672024-05-2882613Actual
663338.962022-09-288228Actual
1928224.162023-09-2882111Actual
168658.002023-07-298226Actual
2585453.002024-04-278264Actual
1303622.002023-03-298256Actual
356146.082024-12-2782511Actual
2896344.382024-06-2882612Actual
524032.002022-08-298266Actual
1689330.002023-07-298236Actual
3597567.002025-01-278263Actual
683230.002022-10-298263Actual
1591316.002023-06-298256Actual
3788634.802025-02-2682411Actual
503914.002022-08-298226Actual
1078420.002023-01-278256Budget
1998220.002023-10-298246Actual
2440315.652024-02-2682411Actual
999157.142022-12-278228Actual
2473012.002024-03-288273Actual
893520.002022-11-298268Budget
37089125.002025-02-268213Actual
2372864.002024-02-268214Actual
17564114.002023-08-298213Actual
326232.902022-06-298228Actual
154102.892023-05-2982112Actual
738127.002022-10-298246Actual
1559217.002023-06-298273Actual
326320.002022-06-298228Budget
3169636.002024-09-278216Actual
122129.002022-05-298263Actual
116340.002022-05-298213Budget
3862622.002025-03-298246Actual
1488131.002023-05-298236Actual
50238.002022-04-288216Actual
1098251.002023-01-278267Actual
134770.002022-05-298214Budget
1157650.002023-02-268215Budget
1051350.002023-01-278265Budget
1350798.002023-04-288213Actual
1317650.002023-03-298217Budget
3762687.002025-02-268267Actual
307460.002022-06-298217Budget
2234124.162023-12-2782111Actual
2724514.002024-05-288256Actual
1662428.002023-07-298273Actual
1739123.102023-07-2982611Actual
33109122.302024-10-288218Actual
1323750.002023-03-298267Actual
2823273.002024-06-288265Actual
1678053.002023-07-298265Actual
3352338.092024-10-2882113Actual
2184056.002023-12-278215Actual
503810.002022-08-298226Budget
2414454.002024-02-268267Actual
972425.002022-12-278266Actual
3532784.002024-12-278267Actual
3009049.702024-07-2882612Actual
2198735.002023-12-278236Actual
3408326.002024-11-288266Actual
813950.002022-11-298264Actual
452232.002022-08-298213Actual
1181440.002023-02-268236Budget
34909129.002024-12-278214Actual
2172012.002023-12-278273Actual
3305179.002024-10-288267Actual
321487.452022-06-298218Actual
36260.002022-04-288215Budget
2021951.082023-10-298228Actual
3455331.612024-11-2882112Actual
34789107.002024-12-278213Actual
1186130.002023-02-268246Budget
3718126.002025-02-268273Actual
220646.542022-05-298268Actual
1078320.002023-01-278256Actual
1223530.002023-02-268228Budget
636423.002022-09-288266Actual
1553556.002023-06-298263Actual
2843032.002024-06-288266Actual
1452285.002023-05-298213Actual
3517622.002024-12-278246Actual
234521.002022-06-298263Actual
16532102.002023-07-298213Actual
850322.002022-11-298246Actual
901536.002022-12-278213Actual
12986.002022-05-298273Actual
2399522.002024-02-268246Actual
289297.142024-06-2882212Actual
3358267.922024-10-2882613Actual
2713829.002024-05-288216Actual
3020745.112024-07-2882613Actual
2802073.002024-06-288263Actual
3080279.002024-08-288267Actual
201740.002022-05-298267Budget
1243622.002023-03-298263Actual
3700052.132025-01-2782213Actual
3355043.362024-10-2882213Actual
59937.002022-04-288236Actual
2402118.002024-02-268256Actual
201843.002022-05-298267Actual
1464160.002023-05-298214Actual
3585148.622024-12-2782213Actual
3245741.602024-09-2782613Actual
36149.002022-04-288215Actual
683330.002022-10-298263Budget
55110.002022-04-288226Budget
2334712.462024-01-2782211Actual
1810045.002023-08-298267Actual
3394438.002024-11-288216Actual
2396933.002024-02-268236Actual
30264119.002024-08-288213Actual
34140111.002024-11-288217Actual
1490718.002023-05-298246Actual
154740.002022-05-298265Budget
3047776.002024-08-288215Actual
1045550.002023-01-278215Budget
1143574.002023-02-268214Actual
578710.002022-09-288273Budget
3665558.212025-01-2782111Actual
1181339.002023-02-268236Actual
3276281.002024-10-288265Actual
28147.002022-04-288264Actual
1786932.002023-08-298216Actual
2124655.632023-11-298228Actual
966812.002022-12-278256Actual
1013135.002023-01-278213Actual

Generated 2025-05-28 05:53:13.873 UTC