[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 960  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372948.002022-07-298215Actual
1392515.002023-04-288256Actual
158336.002023-06-298226Actual
313540.002022-06-298267Budget
1423419.912023-04-2882111Actual
789333.002022-11-298213Actual
3635220.002025-01-278256Actual
80309.002022-11-298273Actual
1485310.002023-05-298226Actual
470868.002022-08-298214Actual
1594622.002023-06-298266Actual
177130.002022-05-298246Budget
1588718.002023-06-298246Actual
3632626.002025-01-278246Actual
2594958.002024-04-278265Actual
1372358.002023-04-288215Actual
2958429.002024-07-288266Actual
1149648.002023-02-268264Actual
34909129.002024-12-278214Actual
2636464.722024-04-278268Actual
214473.952023-11-2982511Actual
3576664.592024-12-2782612Actual
1084330.002023-01-278266Budget
1514441.992023-05-298228Actual
3065120.002024-08-288246Actual
2647914.592024-04-2782311Actual
38359129.002025-03-298214Actual
3213324.162024-09-2782211Actual
3898320.972025-03-2982211Actual
242210.002022-06-298273Actual
3771287.452025-02-268228Actual
1733016.722023-07-2982411Actual
550746.542022-08-298228Actual
1309729.002023-03-298266Actual
256122.892024-03-2882612Actual
2514087.002024-03-288217Actual
1284431.002023-03-298216Actual
2878227.362024-06-2882411Actual
1963163.002023-10-298263Actual
1366344.002023-04-288264Actual
1765612.002023-08-298273Actual
2502419.002024-03-288246Actual
2275934.002024-01-278264Actual
803110.002022-11-298273Budget
813950.002022-11-298264Actual
249706.002024-03-288226Actual
380327.142025-02-2682212Actual
205695.012023-10-2982612Actual
35292102.002024-12-278217Actual
235193.952024-01-2782112Actual
999030.002022-12-278228Budget
2645213.532024-04-2782211Actual
27428123.812024-05-288218Actual
201740.002022-05-298267Budget
2774939.062024-05-2882112Actual
3201373.812024-09-278228Actual
3857217.002025-03-298226Actual
2904867.922024-06-2882213Actual
545899.572022-08-298218Actual
2990932.672024-07-2882311Actual
2426367.752024-02-268268Actual
1898012.002023-09-288256Actual
556730.002022-08-298268Budget
756660.002022-10-298217Budget
1431611.402023-04-2882411Actual
1130820.002023-02-268263Budget
1892830.002023-09-288236Actual
3927636.342025-03-2982113Actual
31985137.452024-09-278218Actual
962120.002022-12-278246Budget
3088860.172024-08-288228Actual
3379469.002024-11-288264Actual
2614919.002024-04-278266Actual
957440.002022-12-278236Actual
1190720.002023-02-268256Budget
2786822.302024-05-2882113Actual
770464.722022-10-298218Actual
405810.002022-07-298256Budget
1928224.162023-09-2882111Actual
129910.002022-05-298273Budget
1110841.992023-01-278228Actual
148660.002022-05-298215Budget
1354271.002023-04-288263Actual
419860.002022-07-298217Budget
229366.002024-01-278226Actual
326232.902022-06-298228Actual
102320.002022-04-288228Budget
1163750.002023-02-268265Budget
630610.002022-09-288256Budget
38835135.932025-03-298218Actual
2517563.002024-03-288267Actual
391510.002022-07-298226Budget
35385134.422024-12-278218Actual
252942.002022-06-298264Actual
193377.142023-09-2882311Actual
1615867.752023-06-298268Actual
1092156.002023-01-278217Actual
178969.002023-08-298226Actual
2526151.082024-03-288228Actual
3051268.002024-08-288265Actual
18568120.002023-09-288213Actual
1157558.002023-02-268215Actual
1455668.002023-05-298263Actual
1781148.002023-08-298265Actual
947640.002022-12-278216Budget
365050.002022-07-298264Budget
225141.822023-12-2782112Actual
245222.892024-02-2682112Actual
266540.002022-06-298265Budget
701946.002022-10-298264Actual
2019195.022023-10-298218Actual
2009874.002023-10-298217Actual
1176410.002023-02-268226Budget
2763028.422024-05-2882411Actual
433663.202022-07-298218Actual
1922445.022023-09-288268Actual
621240.002022-09-288236Budget
3868534.002025-03-298266Actual
1417448.052023-04-288268Actual
390645.012025-03-2982511Actual
2479229.002024-03-288264Actual
3242464.412024-09-2782213Actual
2671822.302024-04-2782113Actual
813850.002022-11-298264Budget
215725.012023-11-2982612Actual
2301619.002024-01-278256Actual
499133.002022-08-298216Actual
3130145.112024-08-2882213Actual
556840.482022-08-298268Actual
2326145.022024-01-278268Actual
3860044.002025-03-298236Actual
3154568.002024-09-278264Actual
184783.952023-08-2982112Actual
2467364.002024-03-288263Actual
1887321.002023-09-288216Actual
2290925.002024-01-278216Actual
3833118.002025-03-298273Actual
1256370.002023-03-298214Budget
1237540.002023-03-298213Budget
3233948.632024-09-2782612Actual
27985114.002024-06-288213Actual
144072.892023-04-2882112Actual
3399941.002024-11-288236Actual
1064010.002023-01-278226Budget
2263958.002024-01-278263Actual
255801.822024-03-2882212Actual
3747629.002025-02-268246Actual
3435262.462024-11-2882111Actual
583479.002022-09-288214Actual
3296037.002024-10-288266Actual
228440.002022-06-298213Actual
1535223.102023-05-2982611Actual
379135.012025-02-2682511Actual
365145.002022-07-298264Actual
650651.002022-09-288267Actual
1401756.002023-04-288217Actual
2875526.292024-06-2882311Actual
321487.452022-06-298218Actual
1414038.962023-04-288228Actual
770550.002022-10-298218Budget
154102.892023-05-2982112Actual
1609698.052023-06-298218Actual
142625.012023-04-2882211Actual
164753.952023-06-2982612Actual
288930.002022-06-298246Budget
194821.822023-09-2882112Actual
2674566.172024-04-2782213Actual
728520.002022-10-298226Budget
733340.002022-10-298236Actual
807870.002022-11-298214Budget
1580629.002023-06-298216Actual
947740.002022-12-278216Actual
3523529.002024-12-278266Actual
3624543.002025-01-278216Actual
220646.542022-05-298268Actual
195754.002022-05-298217Actual
1795016.002023-08-298246Actual
636423.002022-09-288266Actual
986440.002022-12-278267Actual
3865221.002025-03-298256Actual
901536.002022-12-278213Actual
1045651.002023-01-278215Actual
3020745.112024-07-2882613Actual
326320.002022-06-298228Budget
378859.002022-07-298265Actual
2269625.002024-01-278273Actual
36149.002022-04-288215Actual
1559217.002023-06-298273Actual
845540.002022-11-298236Budget
1627111.402023-06-2982311Actual
1276550.002023-03-298265Budget
1218750.002023-02-268218Budget
1674553.002023-07-298215Actual
195403.952023-09-2882612Actual
20626106.002023-11-298213Actual
518110.002022-08-298256Budget
1130926.002023-02-268263Actual
177028.002022-05-298246Actual
835840.002022-11-298216Budget
116340.002022-05-298213Budget
2304927.002024-01-278266Actual
3363998.002024-11-288213Actual
113876.002023-02-268273Actual
477151.002022-08-298264Actual
1574847.002023-06-298265Actual
64624.002022-04-288246Actual
2967678.002024-07-288267Actual
1284530.002023-03-298216Budget
663230.002022-09-288228Budget
2364352.002024-02-268263Actual
154740.002022-05-298265Budget
60040.002022-04-288236Budget
274431.002022-06-298216Actual
2952525.002024-07-288246Actual
683230.002022-10-298263Actual
1665270.002023-07-298214Actual
1881553.002023-09-288265Actual
26955106.002024-05-288214Actual
3035626.002024-08-288273Actual
1496622.002023-05-298266Actual
2000813.002023-10-298256Actual
3358267.922024-10-2882613Actual
2955116.002024-07-288256Actual
738127.002022-10-298246Actual
193105.012023-09-2882211Actual
1942419.912023-09-2882611Actual
2178229.002023-12-278264Actual
144655.012023-04-2882612Actual
1689330.002023-07-298236Actual
3467345.112024-11-2882113Actual
3933660.902025-03-2982613Actual
444330.002022-07-298268Budget
64730.002022-04-288246Budget
3100811.402024-08-2882211Actual
1919055.632023-09-288228Actual
2591467.002024-04-278215Actual
3827460.002025-03-298263Actual
3886352.602025-03-298228Actual
1196730.002023-02-268266Budget
344619.272024-11-2882511Actual
1719052.602023-07-298268Actual
29138113.002024-07-288213Actual
3877773.002025-03-298267Actual
3671026.292025-01-2782311Actual
3918416.722025-03-2982212Actual
1323750.002023-03-298267Actual
3109636.932024-08-2882611Actual
3017552.132024-07-2882213Actual
411939.002022-07-298266Actual
677340.002022-10-298213Budget
1815882.902023-08-298218Actual
28147.002022-04-288264Actual
2322743.512024-01-278228Actual
2025263.202023-10-298268Actual
193919.272023-09-2882511Actual
2908145.112024-06-2882613Actual
980360.002022-12-278217Budget
3839467.002025-03-298264Actual
3750220.002025-02-268256Actual
775332.902022-10-298228Actual
2473012.002024-03-288273Actual
854921.002022-11-298256Actual
1013135.002023-01-278213Actual
1729.002022-04-288273Actual
2650613.532024-04-2782411Actual
1800824.002023-08-298266Actual
2360895.002024-02-268213Actual
122030.002022-05-298263Budget
2440315.652024-02-2682411Actual
2890136.932024-06-2882112Actual
9329.002022-04-288263Actual
33759108.002024-11-288214Actual
266265.012024-04-2782112Actual
3163876.002024-09-278265Actual
1656760.002023-07-298263Actual
616315.002022-09-288226Actual
1715637.452023-07-298228Actual
1251510.002023-03-298273Budget
2935184.002024-07-288215Actual
2310664.002024-01-278217Actual
1523623.102023-05-2982111Actual
3331120.972024-10-2882411Actual
203657.142023-10-2982311Actual
15500117.002023-06-298213Actual
781420.002022-10-298268Budget
346323.002022-07-298263Actual
30264119.002024-08-288213Actual
1591316.002023-06-298256Actual
255532.892024-03-2882112Actual
709750.002022-10-298215Budget
2620892.002024-04-278217Actual
3438012.462024-11-2882211Actual
214520.002022-05-298228Budget
2203912.002023-12-278256Actual
2116051.002023-11-298267Actual
2314173.002024-01-278267Actual
108237.452022-04-288268Actual
2745691.992024-05-288228Actual
962021.002022-12-278246Actual
2569784.002024-04-278213Actual
1298932.002023-03-298246Actual
2281750.002024-01-278215Actual
1143574.002023-02-268214Actual
1171635.002023-02-268216Actual
578612.002022-09-288273Actual
1493315.002023-05-298256Actual
644375.002022-09-288217Actual
578710.002022-09-288273Budget
860930.002022-11-298266Budget
3142562.002024-09-278263Actual
683330.002022-10-298263Budget
1490718.002023-05-298246Actual
3753534.002025-02-268266Actual
1806576.002023-08-298217Actual
3172311.002024-09-278226Actual
835944.002022-11-298216Actual
1603866.002023-06-298267Actual
31390115.002024-09-278213Actual
531948.002022-08-298217Actual
3544773.812024-12-278268Actual
3405118.002024-11-288256Actual
368827.142025-01-2782212Actual
2949944.002024-07-288236Actual
2988212.462024-07-2882211Actual
1210750.002023-02-268267Budget
219598.002023-12-278226Actual
3245741.602024-09-2782613Actual
307371.002022-06-298217Actual
2228346.542023-12-278268Actual
611531.002022-09-288216Actual
868751.002022-11-298217Actual
1256266.002023-03-298214Actual
2543510.332024-03-2882411Actual
1298830.002023-03-298246Budget
3745034.002025-02-268236Actual
3570539.062024-12-2782112Actual
3148225.002024-09-278273Actual
1529110.332023-05-2982311Actual
1336530.002023-03-298228Budget
307460.002022-06-298217Budget
378329.272025-02-2682211Actual
172768.212023-07-2982211Actual
3461557.142024-11-2882612Actual
3676412.462025-01-2782511Actual
3284710.002024-10-288226Actual
3402527.002024-11-288246Actual
1600373.002023-06-298217Actual
630514.002022-09-288256Actual
1895415.002023-09-288246Actual
50330.002022-04-288216Budget
2985452.892024-07-2882111Actual
1303520.002023-03-298256Budget
893629.872022-11-298268Actual
3002834.802024-07-2882112Actual
2624371.002024-04-278267Actual
401130.002022-07-298246Budget
2420288.962024-02-268218Actual
1098150.002023-01-278267Budget
1294236.002023-03-298236Actual
36060137.002025-01-278214Actual
3488127.002024-12-278273Actual
2754851.822024-05-2882111Actual
957340.002022-12-278236Budget
242310.002022-06-298273Budget
3115436.932024-08-2882112Actual
3615289.002025-01-278215Actual
691010.002022-10-298273Actual
97478.362022-04-288218Actual
2938666.002024-07-288265Actual
358870.002022-07-298214Actual
1026910.002023-01-278273Actual
3718126.002025-02-268273Actual
3133345.112024-08-2882613Actual
2692727.002024-05-288273Actual
2529554.112024-03-288268Actual
748725.002022-10-298266Actual
2508327.002024-03-288266Actual
1270350.002023-03-298215Budget
882966.232022-11-298218Actual
1186130.002023-02-268246Budget
3609481.002025-01-278264Actual
1078420.002023-01-278256Budget
2299017.002024-01-278246Actual
1428915.652023-04-2882311Actual
134662.002022-05-298214Actual
195860.002022-05-298217Budget
205381.822023-10-2982212Actual
933950.002022-12-278215Budget
2585453.002024-04-278264Actual
807973.002022-11-298214Actual
3325720.972024-10-2882211Actual
2198735.002023-12-278236Actual
2789567.922024-05-2882213Actual
2870053.952024-06-2882111Actual
3564732.672024-12-2782611Actual
386637.002022-07-298216Actual
1342630.002023-03-298268Budget
2432117.782024-02-2682111Actual
1482626.002023-05-298216Actual
3915636.932025-03-2982112Actual
19162125.332023-09-288218Actual
3429463.202024-11-288268Actual
228540.002022-06-298213Budget
288097.142024-06-2882511Actual
148568.002022-05-298215Actual
29641109.002024-07-288217Actual
144341.822023-04-2882212Actual
21218113.202023-11-298218Actual
3733770.002025-02-268265Actual
358970.002022-07-298214Budget
972530.002022-12-278266Budget
508734.002022-08-298236Actual
2045314.592023-10-2982611Actual
433750.002022-07-298218Budget
3266985.002024-10-288264Actual
1968827.002023-10-298273Actual
3106227.362024-08-2882411Actual
2749061.692024-05-288268Actual
89340.002022-04-288267Budget
1045550.002023-01-278215Budget
1971655.002023-10-298214Actual
401029.002022-07-298246Actual
2807726.002024-06-288273Actual
1461312.002023-05-298273Actual
3515038.002024-12-278236Actual
2103816.002023-11-298256Actual
253813.952024-03-2882211Actual
260860.002022-06-298215Budget
1467533.002023-05-298264Actual
2494322.002024-03-288216Actual
1797610.002023-08-298256Actual
887638.962022-11-298228Actual
3573316.722024-12-2782212Actual
695970.002022-10-298214Budget
1098251.002023-01-278267Actual
2765713.532024-05-2882511Actual
3597567.002025-01-278263Actual
1662428.002023-07-298273Actual
3712483.002025-02-268263Actual
616210.002022-09-288226Budget
2475863.002024-03-288214Actual
28105141.002024-06-288214Actual
3118212.462024-08-2882212Actual
2860864.722024-06-288228Actual
244303.952024-02-2682511Actual
3221411.402024-09-2782511Actual
234285.012024-01-2782511Actual
2737076.002024-05-288267Actual
3322953.952024-10-2882111Actual
1078320.002023-01-278256Actual
491247.002022-08-298265Actual
907425.002022-12-278263Actual
3340.002022-04-288213Budget
3292714.002024-10-288256Actual
3169636.002024-09-278216Actual
3071025.002024-08-288266Actual
2098633.002023-11-298236Actual
37089125.002025-02-268213Actual
3647783.002025-01-278267Actual
840716.002022-11-298226Actual
181712.002022-05-298256Actual
209675.322022-05-298218Actual
108130.002022-04-288268Budget
1562052.002023-06-298214Actual
966812.002022-12-278256Actual
1013040.002023-01-278213Budget
2340115.652024-01-2782411Actual
1505865.002023-05-298267Actual
12986.002022-05-298273Actual
284240.002022-06-298236Budget
1906976.002023-09-288217Actual
3848784.002025-03-298265Actual
3473239.852024-11-2882613Actual
3458112.462024-11-2882212Actual
346220.002022-07-298263Budget
2997033.742024-07-2882611Actual
3739533.002025-02-268216Actual
3550543.312024-12-2782111Actual
1005120.002022-12-278268Budget
274530.002022-06-298216Budget
3921861.402025-03-2982612Actual
3679628.422025-01-2782611Actual
3603220.002025-01-278273Actual
3127425.812024-08-2882113Actual
3355043.362024-10-2882213Actual
2166366.002023-12-278263Actual
3930366.172025-03-2982213Actual
167510.002022-05-298226Budget
3582424.062024-12-2782113Actual
419745.002022-07-298217Actual
2071814.002023-11-298273Actual
452340.002022-08-298213Budget
1157650.002023-02-268215Budget
22604100.002024-01-278213Actual
1936411.402023-09-2882411Actual
2724514.002024-05-288256Actual
3239739.852024-09-2782113Actual
2687080.002024-05-288263Actual
1872239.002023-09-288264Actual
795230.002022-11-298263Budget
1381831.002023-04-288216Actual
3503756.002024-12-278265Actual
2128049.572023-11-298268Actual
334317.142024-10-2882212Actual
1531814.592023-05-2982411Actual
3588446.872024-12-2782613Actual
17564114.002023-08-298213Actual
225475.012023-12-2782612Actual
695863.002022-10-298214Actual
3556026.292024-12-2782311Actual
33017115.002024-10-288217Actual
42140.002022-04-288265Budget
966710.002022-12-278256Budget
1181440.002023-02-268236Budget
1229630.002023-02-268268Budget
91527.002022-12-278273Actual
1059234.002023-01-278216Actual
1124945.002023-02-268213Actual
239415.002024-02-268226Actual
3272784.002024-10-288215Actual
1842014.592023-08-2982611Actual
850220.002022-11-298246Budget
1910474.002023-09-288267Actual
2611613.002024-04-278256Actual
3691543.312025-01-2782612Actual
1243720.002023-03-298263Budget
2917362.002024-07-288263Actual
3685427.362025-01-2782112Actual
2414454.002024-02-268267Actual
3334532.672024-10-2882611Actual
2852271.002024-06-288267Actual
9943104.112022-12-278218Actual
2733595.002024-05-288217Actual
2499834.002024-03-288236Actual
2535325.232024-03-2882111Actual
75230.002022-04-288266Budget
1092250.002023-01-278217Budget
3594188.002025-01-278213Actual
30767102.002024-08-288217Actual
3627211.002025-01-278226Actual
3517622.002024-12-278246Actual
1294140.002023-03-298236Budget
868860.002022-11-298217Budget
2976261.692024-07-288228Actual
266657.002022-06-298265Actual
2234124.162023-12-2782111Actual
1473356.002023-05-298215Actual
69316.002022-04-288256Actual
3067717.002024-08-288256Actual
3260634.002024-10-288273Actual
518218.002022-08-298256Actual
589450.002022-09-288264Budget
882850.002022-11-298218Budget
3254959.002024-10-288263Actual
3251498.002024-10-288213Actual
901440.002022-12-278213Budget
411830.002022-07-298266Budget
3175141.002024-09-278236Actual
742710.002022-10-298256Budget
2083950.002023-11-298215Actual
3845272.002025-03-298215Actual
201843.002022-05-298267Actual
1068940.002023-01-278236Budget
3440730.552024-11-2882311Actual
31510121.002024-09-278214Actual
25233105.632024-03-288218Actual
214443.512022-05-298228Actual
3210549.702024-09-2782111Actual
3352338.092024-10-2882113Actual
1629814.592023-06-2982411Actual
1331782.902023-03-298218Actual
102238.962022-04-288228Actual
3780440.122025-02-2682111Actual
1375833.002023-04-288265Actual
27928.002022-06-298226Actual
2207225.002023-12-278266Actual
3512213.002024-12-278226Actual
1218670.782023-02-268218Actual
1051442.002023-01-278265Actual
2139316.722023-11-2982311Actual
828050.002022-11-298265Budget
2834547.002024-06-288236Actual
3673724.162025-01-2782411Actual
3818276.692025-02-2682613Actual
3290127.002024-10-288246Actual
2337413.532024-01-2782311Actual
1196627.002023-02-268266Actual
762550.002022-10-298267Budget
3328422.042024-10-2882311Actual
405716.002022-07-298256Actual
1975033.002023-10-298264Actual
9230.002022-04-288263Budget
3047776.002024-08-288215Actual
1488131.002023-05-298236Actual
3815141.602025-02-2682213Actual
205112.892023-10-2982112Actual
1703568.002023-07-298217Actual
1668735.002023-07-298264Actual
425848.002022-07-298267Actual
83460.002022-04-288217Budget
3287537.002024-10-288236Actual
2437611.402024-02-2682311Actual
597450.002022-09-288215Budget
1998220.002023-10-298246Actual
452232.002022-08-298213Actual
172343.002022-05-298236Actual
332245.022022-06-298268Actual
3532784.002024-12-278267Actual
2606429.002024-04-278236Actual
3121653.952024-08-2882612Actual
26303155.632024-04-278218Actual
2225043.512023-12-278228Actual
3806664.592025-02-2682612Actual
2319982.902024-01-278218Actual
1553556.002023-06-298263Actual
175075.012023-07-2982612Actual
2896344.382024-06-2882612Actual
164441.822023-06-2982212Actual
1171730.002023-02-268216Budget
1262552.002023-03-298264Actual
677245.002022-10-298213Actual
2488542.002024-03-288265Actual
1959796.002023-10-298213Actual
795326.002022-11-298263Actual
59937.002022-04-288236Actual
3029969.002024-08-288263Actual
22062.002022-04-288214Actual
1262450.002023-03-298264Budget
1694513.002023-07-298256Actual
2372864.002024-02-268214Actual
603647.002022-09-288265Actual

Generated 2025-05-28 06:45:53.358 UTC