[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 768  >   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164172.892023-06-2982112Actual
597450.002022-09-288215Budget
854921.002022-11-298256Actual
2789567.922024-05-2882213Actual
3930366.172025-03-2982213Actual
524032.002022-08-298266Actual
3305179.002024-10-288267Actual
3921861.402025-03-2982612Actual
401029.002022-07-298246Actual
3443427.362024-11-2882411Actual
827940.002022-11-298265Actual
2677846.872024-04-2782613Actual
813850.002022-11-298264Budget
850220.002022-11-298246Budget
3331120.972024-10-2882411Actual
26303155.632024-04-278218Actual
3544773.812024-12-278268Actual
770550.002022-10-298218Budget
1251414.002023-03-298273Actual
129910.002022-05-298273Budget
2405319.002024-02-268266Actual
756575.002022-10-298217Actual
835944.002022-11-298216Actual
1461312.002023-05-298273Actual
22062.002022-04-288214Actual
3630041.002025-01-278236Actual
470970.002022-08-298214Budget
35385134.422024-12-278218Actual
564740.002022-09-288213Budget
22604100.002024-01-278213Actual
60040.002022-04-288236Budget
2494322.002024-03-288216Actual
738020.002022-10-298246Budget
3213324.162024-09-2782211Actual
1600373.002023-06-298217Actual
1068940.002023-01-278236Budget
2360895.002024-02-268213Actual
266540.002022-06-298265Budget
378329.272025-02-2682211Actual
3408326.002024-11-288266Actual
31510121.002024-09-278214Actual
1505865.002023-05-298267Actual
2340115.652024-01-2782411Actual
3597567.002025-01-278263Actual
589450.002022-09-288264Budget
175075.012023-07-2982612Actual
2813969.002024-06-288264Actual
1309729.002023-03-298266Actual
3417563.002024-11-288267Actual
183055.012023-08-2982211Actual
2955116.002024-07-288256Actual
3148225.002024-09-278273Actual
3204773.812024-09-278268Actual
307371.002022-06-298217Actual
36149.002022-04-288215Actual
882850.002022-11-298218Budget
901536.002022-12-278213Actual
742710.002022-10-298256Budget
947740.002022-12-278216Actual
2475863.002024-03-288214Actual
3659763.202025-01-278268Actual
452340.002022-08-298213Budget
1064010.002023-01-278226Budget
2737076.002024-05-288267Actual
907425.002022-12-278263Actual
1336441.992023-03-298228Actual
69316.002022-04-288256Actual
3673724.162025-01-2782411Actual
3467345.112024-11-2882113Actual
195754.002022-05-298217Actual
709843.002022-10-298215Actual
2645213.532024-04-2782211Actual
28105141.002024-06-288214Actual
1609698.052023-06-298218Actual
860930.002022-11-298266Budget
380327.142025-02-2682212Actual
3224730.552024-09-2782611Actual
1662428.002023-07-298273Actual
3685427.362025-01-2782112Actual
821750.002022-11-298215Budget
3582424.062024-12-2782113Actual
1084233.002023-01-278266Actual
340140.002022-07-298213Budget
1336530.002023-03-298228Budget
3594188.002025-01-278213Actual
1331650.002023-03-298218Budget
2870053.952024-06-2882111Actual
3627211.002025-01-278226Actual
154838.002022-05-298265Actual
578612.002022-09-288273Actual
1078420.002023-01-278256Budget
813950.002022-11-298264Actual
3017552.132024-07-2882213Actual
1218750.002023-02-268218Budget
2633166.232024-04-278228Actual
503914.002022-08-298226Actual
709750.002022-10-298215Budget
2902136.342024-06-2882113Actual
193105.012023-09-2882211Actual
466012.002022-08-298273Actual
1143470.002023-02-268214Budget
122129.002022-05-298263Actual
2852271.002024-06-288267Actual
2837125.002024-06-288246Actual
172343.002022-05-298236Actual
1354271.002023-04-288263Actual
3785933.742025-02-2682311Actual
1256370.002023-03-298214Budget
36442118.002025-01-278217Actual
2304927.002024-01-278266Actual
2116051.002023-11-298267Actual
583479.002022-09-288214Actual
775230.002022-10-298228Budget
1381831.002023-04-288216Actual
2958429.002024-07-288266Actual
1317550.002023-03-298217Actual
466110.002022-08-298273Budget
2142015.652023-11-2982411Actual
1786932.002023-08-298216Actual
164753.952023-06-2982612Actual
134770.002022-05-298214Budget
1309630.002023-03-298266Budget
3470048.622024-11-2882213Actual
715750.002022-10-298265Budget
611430.002022-09-288216Budget
2399522.002024-02-268246Actual
1697828.002023-07-298266Actual
677245.002022-10-298213Actual
1992810.002023-10-298226Actual
234430.002022-06-298263Budget
636423.002022-09-288266Actual
1719052.602023-07-298268Actual
18568120.002023-09-288213Actual
2526151.082024-03-288228Actual
1037638.002023-01-278264Actual
1887321.002023-09-288216Actual
715845.002022-10-298265Actual
3169636.002024-09-278216Actual
589538.002022-09-288264Actual
3800425.232025-02-2682112Actual
1423419.912023-04-2882111Actual
477050.002022-08-298264Budget
503810.002022-08-298226Budget
3292714.002024-10-288256Actual
3609481.002025-01-278264Actual
187830.002022-05-298266Budget
972425.002022-12-278266Actual
80309.002022-11-298273Actual
3901020.972025-03-2982311Actual
3394438.002024-11-288216Actual
545950.002022-08-298218Budget
874948.002022-11-298267Actual
1196627.002023-02-268266Actual
1434915.652023-04-2882611Actual
438451.082022-07-298228Actual
29138113.002024-07-288213Actual
365050.002022-07-298264Budget
3860044.002025-03-298236Actual
1045550.002023-01-278215Budget
2212963.002023-12-278217Actual
239415.002024-02-268226Actual
3656363.202025-01-278228Actual
3242464.412024-09-2782213Actual
1037750.002023-01-278264Budget
215392.892023-11-2982112Actual
55013.002022-04-288226Actual
1922445.022023-09-288268Actual
2133818.842023-11-2982111Actual
3665558.212025-01-2782111Actual
31390115.002024-09-278213Actual
15116110.172023-05-298218Actual
279310.002022-06-298226Budget
1323850.002023-03-298267Budget
1026810.002023-01-278273Budget
34789107.002024-12-278213Actual
2207225.002023-12-278266Actual
3833118.002025-03-298273Actual
2245625.232023-12-2782611Actual
354110.002022-07-298273Budget
3794634.802025-02-2682611Actual
178969.002023-08-298226Actual
1270350.002023-03-298215Budget
172768.212023-07-2982211Actual
50330.002022-04-288216Budget
433663.202022-07-298218Actual
162632.002022-05-298216Actual
2225043.512023-12-278228Actual
162443.952023-06-2982211Actual
33759108.002024-11-288214Actual
1490718.002023-05-298246Actual
2242315.652023-12-2782411Actual
980464.002022-12-278217Actual
1691920.002023-07-298246Actual
2479229.002024-03-288264Actual
1488131.002023-05-298236Actual
840716.002022-11-298226Actual
2437611.402024-02-2682311Actual
3160380.002024-09-278215Actual
289297.142024-06-2882212Actual
1971655.002023-10-298214Actual
2083950.002023-11-298215Actual
3121653.952024-08-2882612Actual
1627111.402023-06-2982311Actual
1768450.002023-08-298214Actual
1759968.002023-08-298263Actual
3127425.812024-08-2882113Actual
695970.002022-10-298214Budget
491150.002022-08-298265Budget
1106084.422023-01-278218Actual
669330.002022-09-288268Budget
650540.002022-09-288267Budget
1092250.002023-01-278217Budget
9230.002022-04-288263Budget
3848784.002025-03-298265Actual
1117043.512023-01-278268Actual
42240.002022-04-288265Actual
1901227.002023-09-288266Actual
3550543.312024-12-2782111Actual
242210.002022-06-298273Actual
313639.002022-06-298267Actual
821852.002022-11-298215Actual
701850.002022-10-298264Budget
2529554.112024-03-288268Actual
733340.002022-10-298236Actual
144072.892023-04-2882112Actual
1186130.002023-02-268246Budget
3697346.872025-01-2782113Actual
2594958.002024-04-278265Actual
1098251.002023-01-278267Actual
1729.002022-04-288273Actual
3898320.972025-03-2982211Actual
1218670.782023-02-268218Actual
3895546.502025-03-2982111Actual
2346119.912024-01-2782611Actual
2540810.332024-03-2882311Actual
3449549.702024-11-2882611Actual
2829039.002024-06-288216Actual
2831710.002024-06-288226Actual
920072.002022-12-278214Actual
332130.002022-06-298268Budget
733440.002022-10-298236Budget
379135.012025-02-2682511Actual
28487127.002024-06-288217Actual
1372358.002023-04-288215Actual
1517848.052023-05-298268Actual
781420.002022-10-298268Budget
2985452.892024-07-2882111Actual
252942.002022-06-298264Actual
3520215.002024-12-278256Actual
1171730.002023-02-268216Budget
2642430.552024-04-2782111Actual
386637.002022-07-298216Actual
1777638.002023-08-298215Actual
1942419.912023-09-2882611Actual
1124840.002023-02-268213Budget
621240.002022-09-288236Budget
2326145.022024-01-278268Actual
556730.002022-08-298268Budget
411939.002022-07-298266Actual
167414.002022-05-298226Actual
1881553.002023-09-288265Actual
597359.002022-09-288215Actual
2990932.672024-07-2882311Actual
3862622.002025-03-298246Actual
1157650.002023-02-268215Budget
3334532.672024-10-2882611Actual
3815141.602025-02-2682213Actual
2976261.692024-07-288228Actual
1270461.002023-03-298215Actual
3201373.812024-09-278228Actual
1821960.172023-08-298268Actual
38239107.002025-03-298213Actual
173575.012023-07-2982511Actual
3458112.462024-11-2882212Actual
108237.452022-04-288268Actual
683330.002022-10-298263Budget
966710.002022-12-278256Budget
321487.452022-06-298218Actual
3635220.002025-01-278256Actual
3712483.002025-02-268263Actual
391418.002022-07-298226Actual
31893106.002024-09-278217Actual
933950.002022-12-278215Budget
2402118.002024-02-268256Actual
1204550.002023-02-268217Budget
181712.002022-05-298256Actual
15500117.002023-06-298213Actual
524130.002022-08-298266Budget
1963163.002023-10-298263Actual
3322953.952024-10-2882111Actual
1190720.002023-02-268256Budget
3067717.002024-08-288256Actual
358970.002022-07-298214Budget
860832.002022-11-298266Actual
2997033.742024-07-2882611Actual
2872814.592024-06-2882211Actual
485050.002022-08-298215Budget
994250.002022-12-278218Budget
1715637.452023-07-298228Actual
3615289.002025-01-278215Actual
3503756.002024-12-278265Actual
3730286.002025-02-268215Actual
27928.002022-06-298226Actual
907530.002022-12-278263Budget
2263958.002024-01-278263Actual
2834547.002024-06-288236Actual
358870.002022-07-298214Actual
1294236.002023-03-298236Actual
3647783.002025-01-278267Actual
3532784.002024-12-278267Actual
1414038.962023-04-288228Actual
168658.002023-07-298226Actual
2807726.002024-06-288273Actual
1229537.452023-02-268268Actual
1656760.002023-07-298263Actual
1866013.002023-09-288273Actual
203387.142023-10-2982211Actual
947640.002022-12-278216Budget
1531814.592023-05-2982411Actual
1678053.002023-07-298265Actual
2162989.002023-12-278213Actual
3747629.002025-02-268246Actual
2947111.002024-07-288226Actual
1730311.402023-07-2982311Actual
220646.542022-05-298268Actual
2078142.002023-11-298264Actual
59937.002022-04-288236Actual
3742211.002025-02-268226Actual
458321.002022-08-298263Actual
1574847.002023-06-298265Actual
2420288.962024-02-268218Actual
28580158.662024-06-288218Actual
3287537.002024-10-288236Actual
625933.002022-09-288246Actual
2647914.592024-04-2782311Actual
2272460.002024-01-278214Actual
513418.002022-08-298246Actual
3192789.002024-09-278267Actual
438530.002022-07-298228Budget
1984338.002023-10-298265Actual
2819776.002024-06-288215Actual
518218.002022-08-298256Actual
28050.002022-04-288264Budget
3691543.312025-01-2782612Actual
1473356.002023-05-298215Actual
444330.002022-07-298268Budget
346220.002022-07-298263Budget
152643.952023-05-2982211Actual
1810045.002023-08-298267Actual
195860.002022-05-298217Budget
2124655.632023-11-298228Actual
532060.002022-08-298217Budget
1559217.002023-06-298273Actual
3088860.172024-08-288228Actual
748630.002022-10-298266Budget
3272784.002024-10-288215Actual
3352338.092024-10-2882113Actual
3774684.422025-02-268268Actual
3284710.002024-10-288226Actual
2843032.002024-06-288266Actual
2319982.902024-01-278218Actual
3700052.132025-01-2782213Actual
1078320.002023-01-278256Actual
1051442.002023-01-278265Actual
538039.002022-08-298267Actual
30860170.782024-08-288218Actual
116241.002022-05-298213Actual
3402527.002024-11-288246Actual
748725.002022-10-298266Actual
3541363.202024-12-278228Actual
1895415.002023-09-288246Actual
3488127.002024-12-278273Actual
102320.002022-04-288228Budget
373050.002022-07-298215Budget
3071025.002024-08-288266Actual
3130145.112024-08-2882213Actual
1157558.002023-02-268215Actual
795326.002022-11-298263Actual
284143.002022-06-298236Actual
1815882.902023-08-298218Actual
1303520.002023-03-298256Budget
243498.212024-02-2682211Actual
193377.142023-09-2882311Actual
691010.002022-10-298273Actual
499133.002022-08-298216Actual
2763028.422024-05-2882411Actual
1621624.162023-06-2982111Actual
26955106.002024-05-288214Actual
2106827.002023-11-298266Actual
2473012.002024-03-288273Actual
293517.002022-06-298256Actual
1360126.002023-04-288273Actual
3177722.002024-09-278246Actual
1323750.002023-03-298267Actual
2757617.782024-05-2882211Actual
2074669.002023-11-298214Actual
3668319.912025-01-2782211Actual
3806664.592025-02-2682612Actual
691110.002022-10-298273Budget
723638.002022-10-298216Actual
266265.012024-04-2782112Actual
1724820.972023-07-2982111Actual
2917362.002024-07-288263Actual
288097.142024-06-2882511Actual
229366.002024-01-278226Actual
1694513.002023-07-298256Actual
972530.002022-12-278266Budget
3239739.852024-09-2782113Actual
578710.002022-09-288273Budget
174761.822023-07-2982212Actual
3564732.672024-12-2782611Actual
69420.002022-04-288256Budget
2786822.302024-05-2882113Actual
321550.002022-06-298218Budget
75331.002022-04-288266Actual
2505010.002024-03-288256Actual
31985137.452024-09-278218Actual
3397111.002024-11-288226Actual
2025263.202023-10-298268Actual
29734137.452024-07-288218Actual
887730.002022-11-298228Budget
1795016.002023-08-298246Actual
1493315.002023-05-298256Actual
228540.002022-06-298213Budget
3035626.002024-08-288273Actual
2713829.002024-05-288216Actual
219598.002023-12-278226Actual
625830.002022-09-288246Budget
142625.012023-04-2882211Actual
3461557.142024-11-2882612Actual
1005248.052022-12-278268Actual
3618759.002025-01-278265Actual
901440.002022-12-278213Budget
3080279.002024-08-288267Actual
3753534.002025-02-268266Actual
167510.002022-05-298226Budget
845640.002022-11-298236Actual
3296037.002024-10-288266Actual
2193222.002023-12-278216Actual
630610.002022-09-288256Budget
3915636.932025-03-2982112Actual
1262450.002023-03-298264Budget
1303622.002023-03-298256Actual
2687080.002024-05-288263Actual
1171635.002023-02-268216Actual
1733016.722023-07-2982411Actual
1797610.002023-08-298256Actual
1092156.002023-01-278217Actual
425740.002022-07-298267Budget
2322743.512024-01-278228Actual
1910474.002023-09-288267Actual
2624371.002024-04-278267Actual
405810.002022-07-298256Budget
2517563.002024-03-288267Actual
3098043.312024-08-2882111Actual
245813.952024-02-2682612Actual
1467533.002023-05-298264Actual
2178229.002023-12-278264Actual
89340.002022-04-288267Budget
1833211.402023-08-2982311Actual
1073733.002023-01-278246Actual
1612445.022023-06-298228Actual
999157.142022-12-278228Actual
1975033.002023-10-298264Actual
3886352.602025-03-298228Actual
253813.952024-03-2882211Actual
2514087.002024-03-288217Actual
228440.002022-06-298213Actual
570824.002022-09-288263Actual
419745.002022-07-298217Actual
38835135.932025-03-298218Actual
75230.002022-04-288266Budget
30384112.002024-08-288214Actual
2031025.232023-10-2982111Actual
2754851.822024-05-2882111Actual
36260.002022-04-288215Budget
2269625.002024-01-278273Actual
419860.002022-07-298217Budget
1190813.002023-02-268256Actual
1928224.162023-09-2882111Actual
1149750.002023-02-268264Budget
2765713.532024-05-2882511Actual
433750.002022-07-298218Budget
3154568.002024-09-278264Actual
3221411.402024-09-2782511Actual
334317.142024-10-2882212Actual
1428915.652023-04-2882311Actual
183863.952023-08-2982511Actual
3251498.002024-10-288213Actual
38742114.002025-03-298217Actual
274431.002022-06-298216Actual
91527.002022-12-278273Actual
9943104.112022-12-278218Actual
209675.322022-05-298218Actual
2331918.842024-01-2782111Actual
2426367.752024-02-268268Actual
1496622.002023-05-298266Actual
266605.012024-04-2782612Actual
1629814.592023-06-2982411Actual
3724491.002025-02-268264Actual
17564114.002023-08-298213Actual
28147.002022-04-288264Actual
2112556.002023-11-298217Actual
2184056.002023-12-278215Actual
3429463.202024-11-288268Actual
1635913.532023-06-2982611Actual
803110.002022-11-298273Budget
1919055.632023-09-288228Actual
3290127.002024-10-288246Actual
214520.002022-05-298228Budget
2802073.002024-06-288263Actual
3142562.002024-09-278263Actual
2573261.002024-04-278263Actual
2222284.422023-12-278218Actual
17310.002022-04-288273Budget
3585148.622024-12-2782213Actual
621140.002022-09-288236Actual
2136610.332023-11-2982211Actual
3762687.002025-02-268267Actual
3047776.002024-08-288215Actual
3918416.722025-03-2982212Actual
2708056.002024-05-288265Actual
2823273.002024-06-288265Actual
3276281.002024-10-288265Actual
3857217.002025-03-298226Actual
658576.842022-09-288218Actual
3106227.362024-08-2882411Actual
1196730.002023-02-268266Budget
531948.002022-08-298217Actual
396339.002022-07-298236Actual
1130820.002023-02-268263Budget
372948.002022-07-298215Actual
1860358.002023-09-288263Actual
1005120.002022-12-278268Budget
1792436.002023-08-298236Actual
33017115.002024-10-288217Actual
2671822.302024-04-2782113Actual
3020745.112024-07-2882613Actual
378750.002022-07-298265Budget
770464.722022-10-298218Actual
2281750.002024-01-278215Actual
915310.002022-12-278273Budget
2019195.022023-10-298218Actual
537940.002022-08-298267Budget
3473239.852024-11-2882613Actual
1968827.002023-10-298273Actual
2727828.002024-05-288266Actual
1395825.002023-04-288266Actual
2236910.332023-12-2782211Actual
22170.002022-04-288214Budget
386730.002022-07-298216Budget
1464160.002023-05-298214Actual
396440.002022-07-298236Budget
3230535.872024-09-2782112Actual
3573316.722024-12-2782212Actual
3818276.692025-02-2682613Actual
2569784.002024-04-278213Actual
1476835.002023-05-298265Actual
1878038.002023-09-288215Actual
3570539.062024-12-2782112Actual
1051350.002023-01-278265Budget
194821.822023-09-2882112Actual
2201322.002023-12-278246Actual
444445.022022-07-298268Actual
564632.002022-09-288213Actual
603550.002022-09-288265Budget
2296429.002024-01-278236Actual
102238.962022-04-288228Actual
277778.212024-05-2882212Actual
2600918.002024-04-278216Actual
2414454.002024-02-268267Actual
154435.012023-05-2982612Actual
663230.002022-09-288228Budget
1898012.002023-09-288256Actual
3002834.802024-07-2882112Actual
2721930.002024-05-288246Actual
1800824.002023-08-298266Actual
957340.002022-12-278236Budget
3175141.002024-09-278236Actual
1045651.002023-01-278215Actual
313540.002022-06-298267Budget
3282041.002024-10-288216Actual
1181440.002023-02-268236Budget
172440.002022-05-298236Budget
3558725.232024-12-2782411Actual
1342630.002023-03-298268Budget
235193.952024-01-2782112Actual
644375.002022-09-288217Actual
140650.002022-05-298264Budget
663338.962022-09-288228Actual
1284530.002023-03-298216Budget
3733770.002025-02-268265Actual
2614919.002024-04-278266Actual
89441.002022-04-288267Actual
1130926.002023-02-268263Actual
1485310.002023-05-298226Actual
1603866.002023-06-298267Actual
37089125.002025-02-268213Actual
401130.002022-07-298246Budget
1998220.002023-10-298246Actual
1276636.002023-03-298265Actual
3379469.002024-11-288264Actual
3624543.002025-01-278216Actual
1262552.002023-03-298264Actual
2285138.002024-01-278265Actual
2004122.002023-10-298266Actual
1588718.002023-06-298246Actual
1615867.752023-06-298268Actual
35292102.002024-12-278217Actual
2749061.692024-05-288268Actual
926050.002022-12-278264Budget
3588446.872024-12-2782613Actual
411830.002022-07-298266Budget
220530.002022-05-298268Budget
2591467.002024-04-278215Actual
1243720.002023-03-298263Budget
1210750.002023-02-268267Budget
214443.512022-05-298228Actual
3771287.452025-02-268228Actual
3118212.462024-08-2882212Actual
274530.002022-06-298216Budget
491247.002022-08-298265Actual
326232.902022-06-298228Actual
583570.002022-09-288214Budget
3903736.932025-03-2982411Actual
1806576.002023-08-298217Actual
326320.002022-06-298228Budget
1502384.002023-05-298217Actual
242310.002022-06-298273Budget
789333.002022-11-298213Actual
1392515.002023-04-288256Actual
887638.962022-11-298228Actual
1110930.002023-01-278228Budget
3340.002022-04-288213Budget
205695.012023-10-2982612Actual
340038.002022-07-298213Actual
209588.002023-11-298226Actual
3556026.292024-12-2782311Actual

Generated 2025-05-29 02:36:20.904 UTC