[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 960  >   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002022-10-298246Budget
235513.952024-01-2782612Actual
3541363.202024-12-278228Actual
795326.002022-11-298263Actual
3647783.002025-01-278267Actual
34909129.002024-12-278214Actual
1171635.002023-02-268216Actual
3373122.002024-11-288273Actual
3169636.002024-09-278216Actual
2993630.552024-07-2882411Actual
821750.002022-11-298215Budget
1204653.002023-02-268217Actual
293517.002022-06-298256Actual
3245741.602024-09-2782613Actual
3494483.002024-12-278264Actual
2411072.002024-02-268217Actual
24638106.002024-03-288213Actual
193377.142023-09-2882311Actual
3213324.162024-09-2782211Actual
1196627.002023-02-268266Actual
2225043.512023-12-278228Actual
2997033.742024-07-2882611Actual
2727828.002024-05-288266Actual
3067717.002024-08-288256Actual
1464160.002023-05-298214Actual
2579119.002024-04-278273Actual
148660.002022-05-298215Budget
1106084.422023-01-278218Actual
2494322.002024-03-288216Actual
205695.012023-10-2982612Actual
770464.722022-10-298218Actual
2372864.002024-02-268214Actual
2319982.902024-01-278218Actual
334317.142024-10-2882212Actual
26955106.002024-05-288214Actual
1559217.002023-06-298273Actual
2216464.002023-12-278267Actual
154740.002022-05-298265Budget
452232.002022-08-298213Actual
2193222.002023-12-278216Actual
3438012.462024-11-2882211Actual
545899.572022-08-298218Actual
807973.002022-11-298214Actual
247170.002022-06-298214Budget
35292102.002024-12-278217Actual
444445.022022-07-298268Actual
550746.542022-08-298228Actual
50238.002022-04-288216Actual
583479.002022-09-288214Actual
556730.002022-08-298268Budget
172440.002022-05-298236Budget
2203912.002023-12-278256Actual
1821960.172023-08-298268Actual
2543510.332024-03-2882411Actual
2133818.842023-11-2982111Actual
2025263.202023-10-298268Actual
508734.002022-08-298236Actual
38359129.002025-03-298214Actual
274530.002022-06-298216Budget
636423.002022-09-288266Actual
1323850.002023-03-298267Budget
1868863.002023-09-288214Actual
2870053.952024-06-2882111Actual
3313760.172024-10-288228Actual
3742211.002025-02-268226Actual
3260634.002024-10-288273Actual
3774684.422025-02-268268Actual
2467364.002024-03-288263Actual
2228346.542023-12-278268Actual
3408326.002024-11-288266Actual
3630041.002025-01-278236Actual
289297.142024-06-2882212Actual
1571341.002023-06-298215Actual
3461557.142024-11-2882612Actual
3230535.872024-09-2782112Actual
158336.002023-06-298226Actual
1045651.002023-01-278215Actual
644460.002022-09-288217Budget
1697828.002023-07-298266Actual
994250.002022-12-278218Budget
386637.002022-07-298216Actual
2704780.002024-05-288215Actual
3659763.202025-01-278268Actual
2606429.002024-04-278236Actual
181820.002022-05-298256Budget
845540.002022-11-298236Budget
2142015.652023-11-2982411Actual
3080279.002024-08-288267Actual
3724491.002025-02-268264Actual
1594622.002023-06-298266Actual
1019020.002023-01-278263Budget
887638.962022-11-298228Actual
625830.002022-09-288246Budget
1210750.002023-02-268267Budget
1936411.402023-09-2882411Actual
2031025.232023-10-2982111Actual
3002834.802024-07-2882112Actual
855010.002022-11-298256Budget
485050.002022-08-298215Budget
1084233.002023-01-278266Actual
1586133.002023-06-298236Actual
2569784.002024-04-278213Actual
1473356.002023-05-298215Actual
354011.002022-07-298273Actual
650540.002022-09-288267Budget
1068940.002023-01-278236Budget
36535158.662025-01-278218Actual
2078142.002023-11-298264Actual
1635913.532023-06-2982611Actual
723638.002022-10-298216Actual
307371.002022-06-298217Actual
172768.212023-07-2982211Actual
2716513.002024-05-288226Actual
228440.002022-06-298213Actual
411830.002022-07-298266Budget
245222.892024-02-2682112Actual
30860170.782024-08-288218Actual
893520.002022-11-298268Budget
37209135.002025-02-268214Actual
1336530.002023-03-298228Budget
2212963.002023-12-278217Actual
33759108.002024-11-288214Actual
2148115.652023-11-2982611Actual
3915636.932025-03-2982112Actual
2269625.002024-01-278273Actual
2045314.592023-10-2982611Actual
3160380.002024-09-278215Actual
589450.002022-09-288264Budget
3895546.502025-03-2982111Actual
2692727.002024-05-288273Actual
3901020.972025-03-2982311Actual
715845.002022-10-298265Actual
2624371.002024-04-278267Actual
2802073.002024-06-288263Actual
1037638.002023-01-278264Actual
658450.002022-09-288218Budget
209675.322022-05-298218Actual
458220.002022-08-298263Budget
2207225.002023-12-278266Actual
1073630.002023-01-278246Budget
1218670.782023-02-268218Actual
2979675.322024-07-288268Actual
756575.002022-10-298217Actual
3933660.902025-03-2982613Actual
1064010.002023-01-278226Budget
2904867.922024-06-2882213Actual
2745691.992024-05-288228Actual
564740.002022-09-288213Budget
164441.822023-06-2982212Actual
2201322.002023-12-278246Actual
1580629.002023-06-298216Actual
3047776.002024-08-288215Actual
1553556.002023-06-298263Actual
887730.002022-11-298228Budget
1765612.002023-08-298273Actual
491247.002022-08-298265Actual
508840.002022-08-298236Budget
3668319.912025-01-2782211Actual
2136610.332023-11-2982211Actual
28580158.662024-06-288218Actual
3367459.002024-11-288263Actual
1262450.002023-03-298264Budget
69420.002022-04-288256Budget
138458.002023-04-288226Actual
1256266.002023-03-298214Actual
1603866.002023-06-298267Actual
38742114.002025-03-298217Actual
1529110.332023-05-2982311Actual
2614919.002024-04-278266Actual
2647914.592024-04-2782311Actual
1562052.002023-06-298214Actual
1968827.002023-10-298273Actual
999157.142022-12-278228Actual
3057036.002024-08-288216Actual
3585148.622024-12-2782213Actual
1881553.002023-09-288265Actual
108130.002022-04-288268Budget
3204773.812024-09-278268Actual
274431.002022-06-298216Actual
177028.002022-05-298246Actual
204199.272023-10-2982511Actual
2242315.652023-12-2782411Actual
1662428.002023-07-298273Actual
821852.002022-11-298215Actual
2677846.872024-04-2782613Actual
3397111.002024-11-288226Actual
3512213.002024-12-278226Actual
3877773.002025-03-298267Actual
3467345.112024-11-2882113Actual
3429463.202024-11-288268Actual
1600373.002023-06-298217Actual
134770.002022-05-298214Budget
2713829.002024-05-288216Actual
1615867.752023-06-298268Actual
1574847.002023-06-298265Actual
2139316.722023-11-2982311Actual
2106827.002023-11-298266Actual
2687080.002024-05-288263Actual
2103816.002023-11-298256Actual
220530.002022-05-298268Budget
256122.892024-03-2882612Actual
20626106.002023-11-298213Actual
3029969.002024-08-288263Actual
3098043.312024-08-2882111Actual
3624543.002025-01-278216Actual
22604100.002024-01-278213Actual
691110.002022-10-298273Budget
789333.002022-11-298213Actual
2807726.002024-06-288273Actual
1919055.632023-09-288228Actual
3334532.672024-10-2882611Actual
1417448.052023-04-288268Actual
288930.002022-06-298246Budget
2198735.002023-12-278236Actual
260757.002022-06-298215Actual
378329.272025-02-2682211Actual
1342555.632023-03-298268Actual
636530.002022-09-288266Budget
3794634.802025-02-2682611Actual
279310.002022-06-298226Budget
3833118.002025-03-298273Actual
34233134.422024-11-288218Actual
2391432.002024-02-268216Actual
3133345.112024-08-2882613Actual
503810.002022-08-298226Budget
405716.002022-07-298256Actual
3121653.952024-08-2882612Actual
3632626.002025-01-278246Actual
3703245.112025-01-2782613Actual
738127.002022-10-298246Actual
477151.002022-08-298264Actual
3385272.002024-11-288215Actual
36442118.002025-01-278217Actual
1005120.002022-12-278268Budget
683330.002022-10-298263Budget
26303155.632024-04-278218Actual
3733770.002025-02-268265Actual
252942.002022-06-298264Actual
556840.482022-08-298268Actual
2813969.002024-06-288264Actual
1980847.002023-10-298215Actual
1531814.592023-05-2982411Actual
50330.002022-04-288216Budget
589538.002022-09-288264Actual
255532.892024-03-2882112Actual
513418.002022-08-298246Actual
326320.002022-06-298228Budget
1729.002022-04-288273Actual
29734137.452024-07-288218Actual
1130820.002023-02-268263Budget
980360.002022-12-278217Budget
167414.002022-05-298226Actual
1523623.102023-05-2982111Actual
1106150.002023-01-278218Budget
225475.012023-12-2782612Actual
97478.362022-04-288218Actual
3500295.002024-12-278215Actual
728520.002022-10-298226Budget
663230.002022-09-288228Budget
122129.002022-05-298263Actual
12986.002022-05-298273Actual
1694513.002023-07-298256Actual
3290127.002024-10-288246Actual
3780440.122025-02-2682111Actual
2245625.232023-12-2782611Actual
709843.002022-10-298215Actual
611430.002022-09-288216Budget
214443.512022-05-298228Actual
621240.002022-09-288236Budget
2071814.002023-11-298273Actual
3065120.002024-08-288246Actual
828050.002022-11-298265Budget
346323.002022-07-298263Actual
3889767.752025-03-298268Actual
813850.002022-11-298264Budget
346220.002022-07-298263Budget
266265.012024-04-2782112Actual
1381831.002023-04-288216Actual
1689330.002023-07-298236Actual
1069040.002023-01-278236Actual
3242464.412024-09-2782213Actual
1084330.002023-01-278266Budget
2346119.912024-01-2782611Actual
2594958.002024-04-278265Actual
185115.012023-08-2982612Actual
3201373.812024-09-278228Actual
2172012.002023-12-278273Actual
1064113.002023-01-278226Actual
524032.002022-08-298266Actual
2944432.002024-07-288216Actual
2573261.002024-04-278263Actual
695863.002022-10-298214Actual
709750.002022-10-298215Budget
3130145.112024-08-2882213Actual
2719343.002024-05-288236Actual
64624.002022-04-288246Actual
1013135.002023-01-278213Actual
1186130.002023-02-268246Budget
2949944.002024-07-288236Actual
144341.822023-04-2882212Actual
1890011.002023-09-288226Actual
59937.002022-04-288236Actual
3503756.002024-12-278265Actual
3868534.002025-03-298266Actual
1031670.002023-01-278214Budget
570920.002022-09-288263Budget
33109122.302024-10-288218Actual
1401756.002023-04-288217Actual
31893106.002024-09-278217Actual
1317650.002023-03-298217Budget
1514441.992023-05-298228Actual
1270461.002023-03-298215Actual
2843032.002024-06-288266Actual
1842014.592023-08-2982611Actual
2083950.002023-11-298215Actual
3597567.002025-01-278263Actual
2952525.002024-07-288246Actual
1149648.002023-02-268264Actual
1171730.002023-02-268216Budget
9230.002022-04-288263Budget
2958429.002024-07-288266Actual
3515038.002024-12-278236Actual
3440730.552024-11-2882311Actual
234521.002022-06-298263Actual
695970.002022-10-298214Budget
2674566.172024-04-2782213Actual
2935184.002024-07-288215Actual
518218.002022-08-298256Actual
3458112.462024-11-2882212Actual
3656363.202025-01-278228Actual
242210.002022-06-298273Actual
3573316.722024-12-2782212Actual
3520215.002024-12-278256Actual
1691920.002023-07-298246Actual
3172311.002024-09-278226Actual
2908145.112024-06-2882613Actual
630610.002022-09-288256Budget
1389920.002023-04-288246Actual
1092156.002023-01-278217Actual
1298830.002023-03-298246Budget
1303622.002023-03-298256Actual
3685427.362025-01-2782112Actual
1190813.002023-02-268256Actual
3175141.002024-09-278236Actual
3163876.002024-09-278265Actual
2296429.002024-01-278236Actual
3109636.932024-08-2882611Actual
3818276.692025-02-2682613Actual
2272460.002024-01-278214Actual
531948.002022-08-298217Actual
3635220.002025-01-278256Actual
444330.002022-07-298268Budget
2360895.002024-02-268213Actual
184783.952023-08-2982112Actual
27428123.812024-05-288218Actual
2322743.512024-01-278228Actual
564632.002022-09-288213Actual
1276550.002023-03-298265Budget
1493315.002023-05-298256Actual
3325720.972024-10-2882211Actual
3857217.002025-03-298226Actual
64730.002022-04-288246Budget
845640.002022-11-298236Actual
1294236.002023-03-298236Actual
2947111.002024-07-288226Actual
252850.002022-06-298264Budget
3233948.632024-09-2782612Actual
470970.002022-08-298214Budget
266605.012024-04-2782612Actual
840716.002022-11-298226Actual
89441.002022-04-288267Actual
38239107.002025-03-298213Actual
300567.142024-07-2882212Actual
980464.002022-12-278217Actual
840620.002022-11-298226Budget
3473239.852024-11-2882613Actual
3388677.002024-11-288265Actual
438451.082022-07-298228Actual
2792869.672024-05-2882613Actual
2423049.572024-02-268228Actual
28105141.002024-06-288214Actual
225141.822023-12-2782112Actual
933950.002022-12-278215Budget
1739123.102023-07-2982611Actual
3697346.872025-01-2782113Actual
28147.002022-04-288264Actual
3088860.172024-08-288228Actual
920072.002022-12-278214Actual
1786932.002023-08-298216Actual
1872239.002023-09-288264Actual
2737076.002024-05-288267Actual
2162989.002023-12-278213Actual
3762687.002025-02-268267Actual
386730.002022-07-298216Budget
3806664.592025-02-2682612Actual
1157650.002023-02-268215Budget
378859.002022-07-298265Actual
2399522.002024-02-268246Actual
1719052.602023-07-298268Actual
2789567.922024-05-2882213Actual
962120.002022-12-278246Budget
1827719.912023-08-2982111Actual
1181440.002023-02-268236Budget
2488542.002024-03-288265Actual
1303520.002023-03-298256Budget
3192789.002024-09-278267Actual
1354271.002023-04-288263Actual
625933.002022-09-288246Actual
354110.002022-07-298273Budget
2405319.002024-02-268266Actual
2938666.002024-07-288265Actual
1098150.002023-01-278267Budget
827940.002022-11-298265Actual
401130.002022-07-298246Budget
2823273.002024-06-288265Actual
3909843.312025-03-2982611Actual
597450.002022-09-288215Budget
3059717.002024-08-288226Actual
15500117.002023-06-298213Actual
1336441.992023-03-298228Actual
37684129.872025-02-268218Actual
3284710.002024-10-288226Actual
411939.002022-07-298266Actual
1928224.162023-09-2882111Actual
1768450.002023-08-298214Actual
1707048.002023-07-298267Actual
3399941.002024-11-288236Actual
1815882.902023-08-298218Actual
3930366.172025-03-2982213Actual
391418.002022-07-298226Actual
28487127.002024-06-288217Actual
18568120.002023-09-288213Actual
2955116.002024-07-288256Actual
3556026.292024-12-2782311Actual
3216027.362024-09-2782311Actual
193919.272023-09-2882511Actual
2485041.002024-03-288215Actual
187925.002022-05-298266Actual
34789107.002024-12-278213Actual
926156.002022-12-278264Actual
524130.002022-08-298266Budget
368827.142025-01-2782212Actual
3103533.742024-08-2882311Actual
29258110.002024-07-288214Actual
1434915.652023-04-2882611Actual
313639.002022-06-298267Actual
1942419.912023-09-2882611Actual
83351.002022-04-288217Actual
1256370.002023-03-298214Budget
163255.012023-06-2982511Actual
214473.952023-11-2982511Actual
36260.002022-04-288215Budget
3558725.232024-12-2782411Actual
1059330.002023-01-278216Budget
748725.002022-10-298266Actual
1223530.002023-02-268228Budget
2923027.002024-07-288273Actual
1455668.002023-05-298263Actual
2236910.332023-12-2782211Actual
3712483.002025-02-268263Actual
1251510.002023-03-298273Budget
2446425.232024-02-2682611Actual
677340.002022-10-298213Budget
1485310.002023-05-298226Actual
175075.012023-07-2982612Actual
3921861.402025-03-2982612Actual
3035626.002024-08-288273Actual
2609016.002024-04-278246Actual
860832.002022-11-298266Actual
669330.002022-09-288268Budget
2765713.532024-05-2882511Actual
2505010.002024-03-288256Actual
1251414.002023-03-298273Actual
183055.012023-08-2982211Actual
966710.002022-12-278256Budget
373050.002022-07-298215Budget
775230.002022-10-298228Budget
2896344.382024-06-2882612Actual
1331650.002023-03-298218Budget
939753.002022-12-278265Actual
630514.002022-09-288256Actual
907530.002022-12-278263Budget
3449549.702024-11-2882611Actual
2290925.002024-01-278216Actual
748630.002022-10-298266Budget
2985452.892024-07-2882111Actual
245813.952024-02-2682612Actual
3221411.402024-09-2782511Actual
1284431.002023-03-298216Actual
3918416.722025-03-2982212Actual
3405118.002024-11-288256Actual
986350.002022-12-278267Budget
2275934.002024-01-278264Actual
756660.002022-10-298217Budget
1317550.002023-03-298217Actual
129910.002022-05-298273Budget
307460.002022-06-298217Budget
3014820.552024-07-2882113Actual
3142562.002024-09-278263Actual
1110930.002023-01-278228Budget
2549519.912024-03-2882611Actual
3544773.812024-12-278268Actual
3815141.602025-02-2682213Actual
2864261.692024-06-288268Actual
915310.002022-12-278273Budget
3106227.362024-08-2882411Actual
154838.002022-05-298265Actual
299430.002022-06-298266Budget
3235.002022-04-288213Actual
1392515.002023-04-288256Actual
293620.002022-06-298256Budget
3603220.002025-01-278273Actual
3747629.002025-02-268246Actual
9329.002022-04-288263Actual
3739533.002025-02-268216Actual
1309729.002023-03-298266Actual
477050.002022-08-298264Budget
37089125.002025-02-268213Actual
2021951.082023-10-298228Actual
621140.002022-09-288236Actual
470868.002022-08-298214Actual
31985137.452024-09-278218Actual
658576.842022-09-288218Actual
789240.002022-11-298213Budget
3355043.362024-10-2882213Actual
762654.002022-10-298267Actual
2839720.002024-06-288256Actual
3224730.552024-09-2782611Actual
3927636.342025-03-2982113Actual
3455331.612024-11-2882112Actual
733340.002022-10-298236Actual
438530.002022-07-298228Budget
578710.002022-09-288273Budget
1124840.002023-02-268213Budget
616210.002022-09-288226Budget
513530.002022-08-298246Budget
80309.002022-11-298273Actual
2502419.002024-03-288246Actual
1387324.002023-04-288236Actual
2440315.652024-02-2682411Actual
1237540.002023-03-298213Budget
116241.002022-05-298213Actual
1414038.962023-04-288228Actual
31510121.002024-09-278214Actual
1270350.002023-03-298215Budget
503914.002022-08-298226Actual
491150.002022-08-298265Budget
2724514.002024-05-288256Actual
3317173.812024-10-288268Actual
219598.002023-12-278226Actual
17310.002022-04-288273Budget
3287537.002024-10-288236Actual
499133.002022-08-298216Actual
1218750.002023-02-268218Budget
1186025.002023-02-268246Actual
1204550.002023-02-268217Budget
803110.002022-11-298273Budget
1963163.002023-10-298263Actual
3100811.402024-08-2882211Actual
1818638.962023-08-298228Actual
3594188.002025-01-278213Actual
1482626.002023-05-298216Actual
3482464.002024-12-278263Actual
1833211.402023-08-2982311Actual
55013.002022-04-288226Actual
1395825.002023-04-288266Actual
178969.002023-08-298226Actual
2174856.002023-12-278214Actual
1591316.002023-06-298256Actual
2671822.302024-04-2782113Actual
2990932.672024-07-2882311Actual
205381.822023-10-2982212Actual
2988212.462024-07-2882211Actual
2013345.002023-10-298267Actual
284143.002022-06-298236Actual
3239739.852024-09-2782113Actual
1037750.002023-01-278264Budget
1405268.002023-04-288267Actual
1366344.002023-04-288264Actual
2299017.002024-01-278246Actual
3618759.002025-01-278265Actual
344619.272024-11-2882511Actual
108237.452022-04-288268Actual
597359.002022-09-288215Actual
3118212.462024-08-2882212Actual
2340115.652024-01-2782411Actual
215392.892023-11-2982112Actual
3753534.002025-02-268266Actual
1157558.002023-02-268215Actual
2337413.532024-01-2782311Actual
3020745.112024-07-2882613Actual
2656715.652024-04-2782611Actual
583570.002022-09-288214Budget
781420.002022-10-298268Budget
2184056.002023-12-278215Actual
239415.002024-02-268226Actual
3517622.002024-12-278246Actual
332130.002022-06-298268Budget
2166366.002023-12-278263Actual
850220.002022-11-298246Budget
195091.822023-09-2882212Actual
1488131.002023-05-298236Actual
1284530.002023-03-298216Budget
1490718.002023-05-298246Actual
466012.002022-08-298273Actual
3292714.002024-10-288256Actual
2178229.002023-12-278264Actual
194821.822023-09-2882112Actual
1026810.002023-01-278273Budget
234430.002022-06-298263Budget
1110841.992023-01-278228Actual
1535223.102023-05-2982611Actual
1098251.002023-01-278267Actual
3665558.212025-01-2782111Actual
3346548.632024-10-2882612Actual
134662.002022-05-298214Actual
907425.002022-12-278263Actual
2786822.302024-05-2882113Actual
3340.002022-04-288213Budget
28050.002022-04-288264Budget
340140.002022-07-298213Budget
3609481.002025-01-278264Actual
683230.002022-10-298263Actual
3553324.162024-12-2782211Actual
396440.002022-07-298236Budget
3305179.002024-10-288267Actual
1276636.002023-03-298265Actual
2620892.002024-04-278217Actual
1990127.002023-10-298216Actual
242310.002022-06-298273Budget
195403.952023-09-2882612Actual
1372358.002023-04-288215Actual
835840.002022-11-298216Budget
545950.002022-08-298218Budget
321550.002022-06-298218Budget
3862622.002025-03-298246Actual
266657.002022-06-298265Actual
1181339.002023-02-268236Actual

Generated 2025-05-28 16:14:36.783 UTC