[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 1000   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-01-288215Actual
172768.212023-07-3082211Actual
162443.952023-06-3082211Actual
17564114.002023-08-308213Actual
3449549.702024-11-2982611Actual
2757617.782024-05-2982211Actual
37684129.872025-02-278218Actual
75230.002022-04-298266Budget
2234124.162023-12-2882111Actual
3100811.402024-08-2982211Actual
2103816.002023-11-308256Actual
2802073.002024-06-298263Actual
728520.002022-10-308226Budget
2178229.002023-12-288264Actual
1887321.002023-09-298216Actual
850220.002022-11-308246Budget
3292714.002024-10-298256Actual
3812432.832025-02-2782113Actual
524130.002022-08-308266Budget
3352338.092024-10-2982113Actual
868751.002022-11-308217Actual
2704780.002024-05-298215Actual
1842014.592023-08-3082611Actual
1860358.002023-09-298263Actual
444445.022022-07-308268Actual
2947111.002024-07-298226Actual
499133.002022-08-308216Actual
1898012.002023-09-298256Actual
1138610.002023-02-278273Budget
813950.002022-11-308264Actual
2290925.002024-01-288216Actual
3106227.362024-08-2982411Actual
1031762.002023-01-288214Actual
2508327.002024-03-298266Actual
321550.002022-06-308218Budget
2792869.672024-05-2982613Actual
22170.002022-04-298214Budget
556840.482022-08-308268Actual
1256370.002023-03-308214Budget
3550543.312024-12-2882111Actual
2789567.922024-05-2982213Actual
1482626.002023-05-308216Actual
3121653.952024-08-2982612Actual
3848784.002025-03-308265Actual
89441.002022-04-298267Actual
3588446.872024-12-2882613Actual
762654.002022-10-308267Actual
3862622.002025-03-308246Actual
491150.002022-08-308265Budget
3724491.002025-02-278264Actual
187830.002022-05-308266Budget
17310.002022-04-298273Budget
2807726.002024-06-298273Actual
3020745.112024-07-2982613Actual
2009874.002023-10-308217Actual
27985114.002024-06-298213Actual
597359.002022-09-298215Actual
470868.002022-08-308214Actual
1603866.002023-06-308267Actual
97478.362022-04-298218Actual
477050.002022-08-308264Budget
957440.002022-12-288236Actual
373050.002022-07-308215Budget
3417563.002024-11-298267Actual
1866013.002023-09-298273Actual
3458112.462024-11-2982212Actual
37089125.002025-02-278213Actual
21218113.202023-11-308218Actual
1627111.402023-06-3082311Actual
195754.002022-05-308217Actual
2549519.912024-03-2982611Actual
2860864.722024-06-298228Actual
2133818.842023-11-3082111Actual
1243720.002023-03-308263Budget
3426181.392024-11-298228Actual
2591467.002024-04-288215Actual
247170.002022-06-308214Budget
113876.002023-02-278273Actual
1691920.002023-07-308246Actual
484960.002022-08-308215Actual
926156.002022-12-288264Actual
3854530.002025-03-308216Actual
3397111.002024-11-298226Actual
2765713.532024-05-2982511Actual
1069040.002023-01-288236Actual
2611613.002024-04-288256Actual
691110.002022-10-308273Budget
980360.002022-12-288217Budget
33759108.002024-11-298214Actual
2875526.292024-06-2982311Actual
2236910.332023-12-2882211Actual
203387.142023-10-3082211Actual
962120.002022-12-288246Budget
2162989.002023-12-288213Actual
2488542.002024-03-298265Actual
2499834.002024-03-298236Actual
50330.002022-04-298216Budget
1176520.002023-02-278226Actual
3800425.232025-02-2782112Actual
1890011.002023-09-298226Actual
1116930.002023-01-288268Budget
3092290.482024-08-298268Actual
1298932.002023-03-308246Actual
3500295.002024-12-288215Actual
3697346.872025-01-2882113Actual
2376347.002024-02-278264Actual
2829039.002024-06-298216Actual
458220.002022-08-308263Budget
1084330.002023-01-288266Budget
669443.512022-09-298268Actual
2013345.002023-10-308267Actual
260860.002022-06-308215Budget
3570539.062024-12-2882112Actual
2645213.532024-04-2882211Actual
1045651.002023-01-288215Actual
2201322.002023-12-288246Actual
795230.002022-11-308263Budget
583570.002022-09-298214Budget
1781148.002023-08-308265Actual
3679628.422025-01-2882611Actual
144655.012023-04-2982612Actual
691010.002022-10-308273Actual
2677846.872024-04-2882613Actual
252942.002022-06-308264Actual
1910474.002023-09-298267Actual
332245.022022-06-308268Actual
2245625.232023-12-2882611Actual
2423049.572024-02-278228Actual
2078142.002023-11-308264Actual
625933.002022-09-298246Actual
253813.952024-03-2982211Actual
2021951.082023-10-308228Actual
2988212.462024-07-2982211Actual
2819776.002024-06-298215Actual
972425.002022-12-288266Actual
2786822.302024-05-2982113Actual
38359129.002025-03-308214Actual
962021.002022-12-288246Actual
1395825.002023-04-298266Actual
934046.002022-12-288215Actual
288097.142024-06-2982511Actual
2834547.002024-06-298236Actual
2319982.902024-01-288218Actual
466110.002022-08-308273Budget
185115.012023-08-3082612Actual
807973.002022-11-308214Actual
2242315.652023-12-2882411Actual
42240.002022-04-298265Actual
83460.002022-04-298217Budget
2671822.302024-04-2882113Actual
3127425.812024-08-2982113Actual
1594622.002023-06-308266Actual
164753.952023-06-3082612Actual
2479229.002024-03-298264Actual
875050.002022-11-308267Budget
26955106.002024-05-298214Actual
644375.002022-09-298217Actual
845640.002022-11-308236Actual
2614919.002024-04-288266Actual
154102.892023-05-3082112Actual
2071814.002023-11-308273Actual
27428123.812024-05-298218Actual
3730286.002025-02-278215Actual
3218731.612024-09-2882411Actual
1992810.002023-10-308226Actual
3405118.002024-11-298256Actual
2228346.542023-12-288268Actual
1739123.102023-07-3082611Actual
3088860.172024-08-298228Actual
742811.002022-10-308256Actual
2310664.002024-01-288217Actual
550630.002022-08-308228Budget
215392.892023-11-3082112Actual
1064113.002023-01-288226Actual
1124945.002023-02-278213Actual
3394438.002024-11-298216Actual
386730.002022-07-308216Budget
2745691.992024-05-298228Actual
3827460.002025-03-308263Actual
1354271.002023-04-298263Actual
1389920.002023-04-298246Actual
966812.002022-12-288256Actual
545950.002022-08-308218Budget
3647783.002025-01-288267Actual
701946.002022-10-308264Actual
89340.002022-04-298267Budget
723638.002022-10-308216Actual
621240.002022-09-298236Budget
390645.012025-03-3082511Actual
1968827.002023-10-308273Actual
2979675.322024-07-298268Actual
2760337.992024-05-2982311Actual
274431.002022-06-308216Actual
307460.002022-06-308217Budget
2692727.002024-05-298273Actual
1317550.002023-03-308217Actual
401029.002022-07-308246Actual
59937.002022-04-298236Actual
20626106.002023-11-308213Actual
1309630.002023-03-308266Budget
2944432.002024-07-298216Actual
205695.012023-10-3082612Actual
279310.002022-06-308226Budget
1284431.002023-03-308216Actual
1031670.002023-01-288214Budget
2708056.002024-05-298265Actual
550746.542022-08-308228Actual
855010.002022-11-308256Budget
2269625.002024-01-288273Actual
1797610.002023-08-308256Actual
616210.002022-09-298226Budget
193105.012023-09-2982211Actual
3750220.002025-02-278256Actual
2172012.002023-12-288273Actual
3739533.002025-02-278216Actual
3895546.502025-03-3082111Actual
1414038.962023-04-298228Actual
193377.142023-09-2982311Actual
358870.002022-07-308214Actual
183055.012023-08-3082211Actual
3771287.452025-02-278228Actual
2225043.512023-12-288228Actual
3703245.112025-01-2882613Actual
1502384.002023-05-308217Actual
2087352.002023-11-308265Actual
60040.002022-04-298236Budget
3239739.852024-09-2882113Actual
3169636.002024-09-288216Actual
999030.002022-12-288228Budget
183863.952023-08-3082511Actual
2600918.002024-04-288216Actual
1963163.002023-10-308263Actual
235193.952024-01-2882112Actual
225141.822023-12-2882112Actual
234521.002022-06-308263Actual
9329.002022-04-298263Actual
2540810.332024-03-2982311Actual
3282041.002024-10-298216Actual
2039214.592023-10-3082411Actual
140744.002022-05-308264Actual
2573261.002024-04-288263Actual
1186130.002023-02-278246Budget
204199.272023-10-3082511Actual
2636464.722024-04-288268Actual
2579119.002024-04-288273Actual
154838.002022-05-308265Actual
1835911.402023-08-3082411Actual
3065120.002024-08-298246Actual
1157558.002023-02-278215Actual
1405268.002023-04-298267Actual
508734.002022-08-308236Actual
695863.002022-10-308214Actual
3408326.002024-11-298266Actual
2727828.002024-05-298266Actual
1612445.022023-06-308228Actual
2203912.002023-12-288256Actual
3163876.002024-09-288265Actual
850322.002022-11-308246Actual
669330.002022-09-298268Budget
3305179.002024-10-298267Actual
532060.002022-08-308217Budget
1707048.002023-07-308267Actual
354110.002022-07-308273Budget
3067717.002024-08-298256Actual
3718126.002025-02-278273Actual
3388677.002024-11-298265Actual
1143470.002023-02-278214Budget
3210549.702024-09-2882111Actual
1196627.002023-02-278266Actual
1559217.002023-06-308273Actual
3002834.802024-07-2982112Actual
3363998.002024-11-298213Actual
2207225.002023-12-288266Actual
966710.002022-12-288256Budget
1452285.002023-05-308213Actual
29734137.452024-07-298218Actual
570920.002022-09-298263Budget
1461312.002023-05-308273Actual
524032.002022-08-308266Actual
3668319.912025-01-2882211Actual
3573316.722024-12-2882212Actual
2724514.002024-05-298256Actual
630610.002022-09-298256Budget
172440.002022-05-308236Budget
3889767.752025-03-308268Actual
1428915.652023-04-2982311Actual
2382151.002024-02-278215Actual
1514441.992023-05-308228Actual
16532102.002023-07-308213Actual
1730311.402023-07-3082311Actual
396339.002022-07-308236Actual
2839720.002024-06-298256Actual
64730.002022-04-298246Budget
3494483.002024-12-288264Actual
3780440.122025-02-2782111Actual
882966.232022-11-308218Actual
1331650.002023-03-308218Budget
3254959.002024-10-298263Actual
926050.002022-12-288264Budget
2769136.932024-05-2982611Actual
3272784.002024-10-298215Actual
116340.002022-05-308213Budget
3582424.062024-12-2882113Actual
1580629.002023-06-308216Actual
775332.902022-10-308228Actual
2301619.002024-01-288256Actual
3235.002022-04-298213Actual
438451.082022-07-308228Actual
2000813.002023-10-308256Actual
18568120.002023-09-298213Actual
3512213.002024-12-288226Actual
22062.002022-04-298214Actual
33017115.002024-10-298217Actual
152643.952023-05-3082211Actual
2585453.002024-04-288264Actual
219598.002023-12-288226Actual
288930.002022-06-308246Budget
1936411.402023-09-2982411Actual
3833118.002025-03-308273Actual
102320.002022-04-298228Budget
3659763.202025-01-288268Actual
1223530.002023-02-278228Budget
3276281.002024-10-298265Actual
162632.002022-05-308216Actual
1323850.002023-03-308267Budget
1381831.002023-04-298216Actual
583479.002022-09-298214Actual
2101222.002023-11-308246Actual
3691543.312025-01-2882612Actual
2864261.692024-06-298268Actual
1821960.172023-08-308268Actual
860832.002022-11-308266Actual
3520215.002024-12-288256Actual
1110841.992023-01-288228Actual
3204773.812024-09-288268Actual
1124840.002023-02-278213Budget
245491.822024-02-2782212Actual
1535223.102023-05-3082611Actual
3385272.002024-11-298215Actual
1204653.002023-02-278217Actual
3915636.932025-03-3082112Actual
173575.012023-07-3082511Actual
2938666.002024-07-298265Actual
2581977.002024-04-288214Actual
2216464.002023-12-288267Actual
1488131.002023-05-308236Actual
2923027.002024-07-298273Actual
2098633.002023-11-308236Actual
3671026.292025-01-2882311Actual
715750.002022-10-308265Budget
3213324.162024-09-2882211Actual
578612.002022-09-298273Actual
1895415.002023-09-298246Actual
26303155.632024-04-288218Actual
2473012.002024-03-298273Actual
1190813.002023-02-278256Actual
163255.012023-06-3082511Actual
187925.002022-05-308266Actual
1674553.002023-07-308215Actual
1493315.002023-05-308256Actual
1106084.422023-01-288218Actual
2432117.782024-02-2782111Actual
1473356.002023-05-308215Actual
3482464.002024-12-288263Actual
234285.012024-01-2882511Actual
952514.002022-12-288226Actual
220530.002022-05-308268Budget
2364352.002024-02-278263Actual
252850.002022-06-308264Budget
266657.002022-06-308265Actual
1157650.002023-02-278215Budget
3818276.692025-02-2782613Actual
122129.002022-05-308263Actual
491247.002022-08-308265Actual
3148225.002024-09-288273Actual
2184056.002023-12-288215Actual
738127.002022-10-308246Actual
477151.002022-08-308264Actual
154740.002022-05-308265Budget
83351.002022-04-298217Actual
1574847.002023-06-308265Actual
2721930.002024-05-298246Actual
1694513.002023-07-308256Actual
1171635.002023-02-278216Actual
887730.002022-11-308228Budget
266540.002022-06-308265Budget
313540.002022-06-308267Budget
209750.002022-05-308218Budget
2494322.002024-03-298216Actual
650540.002022-09-298267Budget
3806664.592025-02-2782612Actual
1971655.002023-10-308214Actual
1629814.592023-06-3082411Actual
181820.002022-05-308256Budget
2917362.002024-07-298263Actual
1998220.002023-10-308246Actual
2414454.002024-02-278267Actual
3585148.622024-12-2882213Actual
344619.272024-11-2982511Actual
2698968.002024-05-298264Actual
2128049.572023-11-308268Actual
470970.002022-08-308214Budget
907530.002022-12-288263Budget
986440.002022-12-288267Actual
37209135.002025-02-278214Actual
1037750.002023-01-288264Budget
630514.002022-09-298256Actual
1703568.002023-07-308217Actual
1621624.162023-06-3082111Actual
174491.822023-07-3082112Actual
3201373.812024-09-288228Actual
3700052.132025-01-2882213Actual
28580158.662024-06-298218Actual
2193222.002023-12-288216Actual
266605.012024-04-2882612Actual
3921861.402025-03-3082612Actual
340038.002022-07-308213Actual
1106150.002023-01-288218Budget
36535158.662025-01-288218Actual
821750.002022-11-308215Budget
2025263.202023-10-308268Actual
1143574.002023-02-278214Actual
2823273.002024-06-298265Actual
3615289.002025-01-288215Actual
644460.002022-09-298217Budget
578710.002022-09-298273Budget
828050.002022-11-308265Budget
419745.002022-07-308217Actual
3035626.002024-08-298273Actual
3603220.002025-01-288273Actual
214473.952023-11-3082511Actual
781420.002022-10-308268Budget
3594188.002025-01-288213Actual
3541363.202024-12-288228Actual
2754851.822024-05-2982111Actual
1529110.332023-05-3082311Actual
2304927.002024-01-288266Actual
3296037.002024-10-298266Actual
1276550.002023-03-308265Budget
1117043.512023-01-288268Actual
2004122.002023-10-308266Actual
247082.002022-06-308214Actual
3509529.002024-12-288216Actual
2502419.002024-03-298246Actual
3903736.932025-03-3082411Actual
564632.002022-09-298213Actual
1562052.002023-06-308214Actual
138458.002023-04-298226Actual
1059234.002023-01-288216Actual
1045550.002023-01-288215Budget
728418.002022-10-308226Actual
260757.002022-06-308215Actual
1892830.002023-09-298236Actual
438530.002022-07-308228Budget
2420288.962024-02-278218Actual
289297.142024-06-2982212Actual
2405319.002024-02-278266Actual
64624.002022-04-298246Actual
326320.002022-06-308228Budget
379135.012025-02-2782511Actual
1190720.002023-02-278256Budget
1411298.052023-04-298218Actual
260366.002024-04-288226Actual
3266985.002024-10-298264Actual
748725.002022-10-308266Actual
1317650.002023-03-308217Budget
178969.002023-08-308226Actual
75331.002022-04-298266Actual
293517.002022-06-308256Actual
621140.002022-09-298236Actual
365050.002022-07-308264Budget
36442118.002025-01-288217Actual
3461557.142024-11-2982612Actual
2606429.002024-04-288236Actual
1026810.002023-01-288273Budget
3160380.002024-09-288215Actual
1005120.002022-12-288268Budget
2467364.002024-03-298263Actual
1591316.002023-06-308256Actual
2334712.462024-01-2882211Actual
35292102.002024-12-288217Actual
466012.002022-08-308273Actual
2411072.002024-02-278217Actual
1163750.002023-02-278265Budget
1697828.002023-07-308266Actual
307371.002022-06-308217Actual
2299017.002024-01-288246Actual
503810.002022-08-308226Budget
3597567.002025-01-288263Actual
1186025.002023-02-278246Actual
3886352.602025-03-308228Actual
2346119.912024-01-2882611Actual
3133345.112024-08-2982613Actual
1019125.002023-01-288263Actual
209588.002023-11-308226Actual
1237540.002023-03-308213Budget
2719343.002024-05-298236Actual
2781061.402024-05-2982612Actual
1990127.002023-10-308216Actual
1366344.002023-04-298264Actual
1068940.002023-01-288236Budget
2993630.552024-07-2982411Actual
2650613.532024-04-2882411Actual
3313760.172024-10-298228Actual
245222.892024-02-2782112Actual
3154568.002024-09-288264Actual
1218670.782023-02-278218Actual
1289212.002023-03-308226Actual
611531.002022-09-298216Actual
695970.002022-10-308214Budget
158336.002023-06-308226Actual
2124655.632023-11-308228Actual
1375833.002023-04-298265Actual
570824.002022-09-298263Actual
1868863.002023-09-298214Actual
3627211.002025-01-288226Actual
1401756.002023-04-298217Actual
29641109.002024-07-298217Actual
1553556.002023-06-308263Actual
3553324.162024-12-2882211Actual
1223428.352023-02-278228Actual
24638106.002024-03-298213Actual
228440.002022-06-308213Actual
36149.002022-04-298215Actual
3183629.002024-09-288266Actual
2713829.002024-05-298216Actual
28147.002022-04-298264Actual
789240.002022-11-308213Budget
34909129.002024-12-288214Actual
538039.002022-08-308267Actual
2749061.692024-05-298268Actual
1210839.002023-02-278267Actual
3142562.002024-09-288263Actual
2437611.402024-02-2782311Actual
1309729.002023-03-308266Actual
1331782.902023-03-308218Actual
3355043.362024-10-2982213Actual
288829.002022-06-308246Actual
3742211.002025-02-278226Actual
920170.002022-12-288214Budget
821852.002022-11-308215Actual
2594958.002024-04-288265Actual
116241.002022-05-308213Actual
28105141.002024-06-298214Actual
242210.002022-06-308273Actual
677340.002022-10-308213Budget
1098251.002023-01-288267Actual
55110.002022-04-298226Budget
2952525.002024-07-298246Actual
1662428.002023-07-308273Actual
274530.002022-06-308216Budget
887638.962022-11-308228Actual
1336530.002023-03-308228Budget
2136610.332023-11-3082211Actual
3284710.002024-10-298226Actual
986350.002022-12-288267Budget
122030.002022-05-308263Budget
28487127.002024-06-298217Actual
1588718.002023-06-308246Actual
1092250.002023-01-288217Budget
1092156.002023-01-288217Actual
3576664.592024-12-2882612Actual
683330.002022-10-308263Budget
3340.002022-04-298213Budget
1768450.002023-08-308214Actual
69420.002022-04-298256Budget
36060137.002025-01-288214Actual
1392515.002023-04-298256Actual
994250.002022-12-288218Budget
1078420.002023-01-288256Budget
2142015.652023-11-3082411Actual
168658.002023-07-308226Actual
2066163.002023-11-308263Actual
3009049.702024-07-2982612Actual
2733595.002024-05-298217Actual
3618759.002025-01-288265Actual
3868534.002025-03-308266Actual
2896344.382024-06-2982612Actual
1712890.482023-07-308218Actual
164172.892023-06-3082112Actual
3815141.602025-02-2782213Actual
2955116.002024-07-298256Actual
1467533.002023-05-308264Actual
677245.002022-10-308213Actual
80309.002022-11-308273Actual
214520.002022-05-308228Budget
1431611.402023-04-2982411Actual
1683832.002023-07-308216Actual
148660.002022-05-308215Budget
1928224.162023-09-2982111Actual
2813969.002024-06-298264Actual
1496622.002023-05-308266Actual
195860.002022-05-308217Budget
134662.002022-05-308214Actual
2174856.002023-12-288214Actual
3175141.002024-09-288236Actual
485050.002022-08-308215Budget
19162125.332023-09-298218Actual
2872814.592024-06-2982211Actual
636423.002022-09-298266Actual
840716.002022-11-308226Actual
2884328.422024-06-2982611Actual
142625.012023-04-2982211Actual
3440730.552024-11-2982311Actual
2878227.362024-06-2982411Actual
3435262.462024-11-2982111Actual
1204550.002023-02-278217Budget
1586133.002023-06-308236Actual
31985137.452024-09-288218Actual
31893106.002024-09-288217Actual
1733016.722023-07-3082411Actual
265332.892024-04-2882511Actual
35385134.422024-12-288218Actual
3443427.362024-11-2982411Actual
1975033.002023-10-308264Actual
1833211.402023-08-3082311Actual
300567.142024-07-2982212Actual
1262450.002023-03-308264Budget
3517622.002024-12-288246Actual
748630.002022-10-308266Budget
15116110.172023-05-308218Actual
405810.002022-07-308256Budget
616315.002022-09-298226Actual
3630041.002025-01-288236Actual
29138113.002024-07-298213Actual
597450.002022-09-298215Budget
531948.002022-08-308217Actual
411830.002022-07-308266Budget
1715637.452023-07-308228Actual
55013.002022-04-298226Actual
2116051.002023-11-308267Actual
162730.002022-05-308216Budget
860930.002022-11-308266Budget
1237436.002023-03-308213Actual
299430.002022-06-308266Budget

Generated 2025-05-29 22:44:37.115 UTC