[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 768  >   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
874948.002022-11-298267Actual
2870053.952024-06-2882111Actual
611531.002022-09-288216Actual
29734137.452024-07-288218Actual
1045550.002023-01-278215Budget
2290925.002024-01-278216Actual
2133818.842023-11-2982111Actual
2813969.002024-06-288264Actual
545950.002022-08-298218Budget
365050.002022-07-298264Budget
2624371.002024-04-278267Actual
1331650.002023-03-298218Budget
2411072.002024-02-268217Actual
1496622.002023-05-298266Actual
22062.002022-04-288214Actual
452232.002022-08-298213Actual
2967678.002024-07-288267Actual
1375833.002023-04-288265Actual
2754851.822024-05-2882111Actual
1149648.002023-02-268264Actual
3109636.932024-08-2882611Actual
1073630.002023-01-278246Budget
2499834.002024-03-288236Actual
821852.002022-11-298215Actual
2947111.002024-07-288226Actual
2831710.002024-06-288226Actual
36149.002022-04-288215Actual
1485310.002023-05-298226Actual
3017552.132024-07-2882213Actual
701850.002022-10-298264Budget
144341.822023-04-2882212Actual
1488131.002023-05-298236Actual
2019195.022023-10-298218Actual
2275934.002024-01-278264Actual
28105141.002024-06-288214Actual
532060.002022-08-298217Budget
1881553.002023-09-288265Actual
2098633.002023-11-298236Actual
499133.002022-08-298216Actual
2581977.002024-04-278214Actual
243498.212024-02-2682211Actual
3221411.402024-09-2782511Actual
195860.002022-05-298217Budget
3665558.212025-01-2782111Actual
1995632.002023-10-298236Actual
2938666.002024-07-288265Actual
2467364.002024-03-288263Actual
266605.012024-04-2782612Actual
2304927.002024-01-278266Actual
1910474.002023-09-288267Actual
38742114.002025-03-298217Actual
2896344.382024-06-2882612Actual
3718126.002025-02-268273Actual
2093123.002023-11-298216Actual
2346119.912024-01-2782611Actual
1559217.002023-06-298273Actual
1887321.002023-09-288216Actual
3458112.462024-11-2882212Actual
2479229.002024-03-288264Actual
1827719.912023-08-2982111Actual
3515038.002024-12-278236Actual
625830.002022-09-288246Budget
827940.002022-11-298265Actual
3747629.002025-02-268246Actual
701946.002022-10-298264Actual
2187436.002023-12-278265Actual
597450.002022-09-288215Budget
1051442.002023-01-278265Actual
3133345.112024-08-2882613Actual
882966.232022-11-298218Actual
1818638.962023-08-298228Actual
1387324.002023-04-288236Actual
391418.002022-07-298226Actual
452340.002022-08-298213Budget
288930.002022-06-298246Budget
209675.322022-05-298218Actual
2852271.002024-06-288267Actual
1190720.002023-02-268256Budget
2116051.002023-11-298267Actual
391510.002022-07-298226Budget
3408326.002024-11-288266Actual
795326.002022-11-298263Actual
2314173.002024-01-278267Actual
3210549.702024-09-2782111Actual
2103816.002023-11-298256Actual
3035626.002024-08-288273Actual
1270350.002023-03-298215Budget
669443.512022-09-288268Actual
3739533.002025-02-268216Actual
3282041.002024-10-288216Actual
425848.002022-07-298267Actual
1615867.752023-06-298268Actual
177028.002022-05-298246Actual
738127.002022-10-298246Actual
920072.002022-12-278214Actual
3331120.972024-10-2882411Actual
1461312.002023-05-298273Actual
203657.142023-10-2982311Actual
2128049.572023-11-298268Actual
2322743.512024-01-278228Actual
789240.002022-11-298213Budget
3671026.292025-01-2782311Actual
986440.002022-12-278267Actual
2600918.002024-04-278216Actual
1031762.002023-01-278214Actual
3865221.002025-03-298256Actual
650540.002022-09-288267Budget
3921861.402025-03-2982612Actual
2765713.532024-05-2882511Actual
3328422.042024-10-2882311Actual
34233134.422024-11-288218Actual
934046.002022-12-278215Actual
3815141.602025-02-2682213Actual
380327.142025-02-2682212Actual
3373122.002024-11-288273Actual
3806664.592025-02-2682612Actual
1181339.002023-02-268236Actual
3930366.172025-03-2982213Actual
999030.002022-12-278228Budget
2437611.402024-02-2682311Actual
1331782.902023-03-298218Actual
17564114.002023-08-298213Actual
1562052.002023-06-298214Actual
3901020.972025-03-2982311Actual
69316.002022-04-288256Actual
2781061.402024-05-2882612Actual
3618759.002025-01-278265Actual
3638529.002025-01-278266Actual
3785933.742025-02-2682311Actual
444445.022022-07-298268Actual
433750.002022-07-298218Budget
260757.002022-06-298215Actual
1051350.002023-01-278265Budget
470868.002022-08-298214Actual
2485041.002024-03-288215Actual
1810045.002023-08-298267Actual
2340115.652024-01-2782411Actual
3833118.002025-03-298273Actual
293517.002022-06-298256Actual
1256266.002023-03-298214Actual
113876.002023-02-268273Actual
1229630.002023-02-268268Budget
102238.962022-04-288228Actual
3576664.592024-12-2782612Actual
28050.002022-04-288264Budget
29258110.002024-07-288214Actual
1323850.002023-03-298267Budget
1523623.102023-05-2982111Actual
1336530.002023-03-298228Budget
2364352.002024-02-268263Actual
203387.142023-10-2982211Actual
2935184.002024-07-288215Actual
2013345.002023-10-298267Actual
36442118.002025-01-278217Actual
390645.012025-03-2982511Actual
64624.002022-04-288246Actual
2569784.002024-04-278213Actual
1218750.002023-02-268218Budget
1106084.422023-01-278218Actual
999157.142022-12-278228Actual
3062535.002024-08-288236Actual
1130926.002023-02-268263Actual
603647.002022-09-288265Actual
683330.002022-10-298263Budget
1878038.002023-09-288215Actual
603550.002022-09-288265Budget
3160380.002024-09-278215Actual
2904867.922024-06-2882213Actual
2988212.462024-07-2882211Actual
1963163.002023-10-298263Actual
2549519.912024-03-2882611Actual
134770.002022-05-298214Budget
3703245.112025-01-2782613Actual
175075.012023-07-2982612Actual
2955116.002024-07-288256Actual
1901227.002023-09-288266Actual
154740.002022-05-298265Budget
3553324.162024-12-2782211Actual
2704780.002024-05-288215Actual
3245741.602024-09-2782613Actual
2078142.002023-11-298264Actual
37089125.002025-02-268213Actual
172440.002022-05-298236Budget
1218670.782023-02-268218Actual
2819776.002024-06-288215Actual
358970.002022-07-298214Budget
3656363.202025-01-278228Actual
3632626.002025-01-278246Actual
3509529.002024-12-278216Actual
3868534.002025-03-298266Actual
2391432.002024-02-268216Actual
1678053.002023-07-298265Actual
589450.002022-09-288264Budget
245491.822024-02-2682212Actual
334317.142024-10-2882212Actual
2440315.652024-02-2682411Actual
2976261.692024-07-288228Actual
1210839.002023-02-268267Actual
840716.002022-11-298226Actual
1289212.002023-03-298226Actual
1629814.592023-06-2982411Actual
3029969.002024-08-288263Actual
723638.002022-10-298216Actual
162730.002022-05-298216Budget
2446425.232024-02-2682611Actual
274431.002022-06-298216Actual
1423419.912023-04-2882111Actual
2606429.002024-04-278236Actual
3482464.002024-12-278263Actual
1531814.592023-05-2982411Actual
466110.002022-08-298273Budget
484960.002022-08-298215Actual
444330.002022-07-298268Budget
140650.002022-05-298264Budget
1936411.402023-09-2882411Actual
3742211.002025-02-268226Actual
1303622.002023-03-298256Actual
1401756.002023-04-288217Actual
28580158.662024-06-288218Actual
556730.002022-08-298268Budget
16532102.002023-07-298213Actual
252942.002022-06-298264Actual
677340.002022-10-298213Budget
947640.002022-12-278216Budget
1898012.002023-09-288256Actual
821750.002022-11-298215Budget
2198735.002023-12-278236Actual
933950.002022-12-278215Budget
1309630.002023-03-298266Budget
3127425.812024-08-2882113Actual
2594958.002024-04-278265Actual
531948.002022-08-298217Actual
3609481.002025-01-278264Actual
433663.202022-07-298218Actual
1998220.002023-10-298246Actual
405810.002022-07-298256Budget
2727828.002024-05-288266Actual
477151.002022-08-298264Actual
1262552.002023-03-298264Actual
354011.002022-07-298273Actual
401029.002022-07-298246Actual
636423.002022-09-288266Actual
2823273.002024-06-288265Actual
154435.012023-05-2982612Actual
9230.002022-04-288263Budget
1464160.002023-05-298214Actual
2423049.572024-02-268228Actual
3712483.002025-02-268263Actual
37592101.002025-02-268217Actual
1795016.002023-08-298246Actual
3449549.702024-11-2882611Actual
193377.142023-09-2882311Actual
244303.952024-02-2682511Actual
957440.002022-12-278236Actual
266265.012024-04-2782112Actual
2642430.552024-04-2782111Actual
939850.002022-12-278265Budget
1729.002022-04-288273Actual
3340.002022-04-288213Budget
1270461.002023-03-298215Actual
2031025.232023-10-2982111Actual
142625.012023-04-2882211Actual
356146.082024-12-2782511Actual
1609698.052023-06-298218Actual
34140111.002024-11-288217Actual
3440730.552024-11-2882311Actual
2269625.002024-01-278273Actual
1455668.002023-05-298263Actual
850220.002022-11-298246Budget
3204773.812024-09-278268Actual
915310.002022-12-278273Budget
3780440.122025-02-2682111Actual
158336.002023-06-298226Actual
583570.002022-09-288214Budget
425740.002022-07-298267Budget
3762687.002025-02-268267Actual
3272784.002024-10-288215Actual
2620892.002024-04-278217Actual
1064010.002023-01-278226Budget
253813.952024-03-2882211Actual
499030.002022-08-298216Budget
152643.952023-05-2982211Actual
3388677.002024-11-288265Actual
3582424.062024-12-2782113Actual
365145.002022-07-298264Actual
36060137.002025-01-278214Actual
1797610.002023-08-298256Actual
491150.002022-08-298265Budget
1084330.002023-01-278266Budget
1971655.002023-10-298214Actual
332245.022022-06-298268Actual
2745691.992024-05-288228Actual
770550.002022-10-298218Budget
3889767.752025-03-298268Actual
396339.002022-07-298236Actual
1835911.402023-08-2982411Actual
770464.722022-10-298218Actual
2677846.872024-04-2782613Actual
3276281.002024-10-288265Actual
277778.212024-05-2882212Actual
25233105.632024-03-288218Actual
1703568.002023-07-298217Actual
813850.002022-11-298264Budget
972425.002022-12-278266Actual
1110841.992023-01-278228Actual
313639.002022-06-298267Actual
9943104.112022-12-278218Actual
3296037.002024-10-288266Actual
2172012.002023-12-278273Actual
3673724.162025-01-2782411Actual
3857217.002025-03-298226Actual
458321.002022-08-298263Actual
2201322.002023-12-278246Actual
2636464.722024-04-278268Actual
2843032.002024-06-288266Actual
1342555.632023-03-298268Actual
2285138.002024-01-278265Actual
3827460.002025-03-298263Actual
3213324.162024-09-2782211Actual
2139316.722023-11-2982311Actual
195091.822023-09-2882212Actual
28147.002022-04-288264Actual
1405268.002023-04-288267Actual
83351.002022-04-288217Actual
2757617.782024-05-2882211Actual
1895415.002023-09-288246Actual
2234124.162023-12-2782111Actual
2769136.932024-05-2882611Actual
3697346.872025-01-2782113Actual
3473239.852024-11-2882613Actual
733440.002022-10-298236Budget
138458.002023-04-288226Actual
144655.012023-04-2882612Actual
1037750.002023-01-278264Budget
2004122.002023-10-298266Actual
1256370.002023-03-298214Budget
55013.002022-04-288226Actual
321487.452022-06-298218Actual
30384112.002024-08-288214Actual
508840.002022-08-298236Budget
901536.002022-12-278213Actual
38835135.932025-03-298218Actual
1360126.002023-04-288273Actual
50238.002022-04-288216Actual
2708056.002024-05-288265Actual
2025263.202023-10-298268Actual
738020.002022-10-298246Budget
193919.272023-09-2882511Actual
3627211.002025-01-278226Actual
1381831.002023-04-288216Actual
1303520.002023-03-298256Budget
2875526.292024-06-2882311Actual
2193222.002023-12-278216Actual
1186025.002023-02-268246Actual
538039.002022-08-298267Actual
3915636.932025-03-2982112Actual
194821.822023-09-2882112Actual
1124945.002023-02-268213Actual
887638.962022-11-298228Actual
1482626.002023-05-298216Actual
249706.002024-03-288226Actual
2902136.342024-06-2882113Actual
2334712.462024-01-2782211Actual
2083950.002023-11-298215Actual
204199.272023-10-2982511Actual
2236910.332023-12-2782211Actual
1045651.002023-01-278215Actual
2101222.002023-11-298246Actual
3080279.002024-08-288267Actual
167510.002022-05-298226Budget
148568.002022-05-298215Actual
307460.002022-06-298217Budget
247170.002022-06-298214Budget
3550543.312024-12-2782111Actual
1781148.002023-08-298265Actual
1968827.002023-10-298273Actual
1990127.002023-10-298216Actual
42140.002022-04-288265Budget
1928224.162023-09-2882111Actual
1130820.002023-02-268263Budget
972530.002022-12-278266Budget
1452285.002023-05-298213Actual
583479.002022-09-288214Actual
3355043.362024-10-2882213Actual
288097.142024-06-2882511Actual
163255.012023-06-2982511Actual
3918416.722025-03-2982212Actual
235513.952024-01-2782612Actual
242310.002022-06-298273Budget
3488127.002024-12-278273Actual
205695.012023-10-2982612Actual
209588.002023-11-298226Actual
401130.002022-07-298246Budget
2166366.002023-12-278263Actual
3700052.132025-01-2782213Actual
762550.002022-10-298267Budget
860832.002022-11-298266Actual
3455331.612024-11-2882112Actual
2645213.532024-04-2782211Actual
2716513.002024-05-288226Actual
855010.002022-11-298256Budget
1588718.002023-06-298246Actual
2508327.002024-03-288266Actual
1031670.002023-01-278214Budget
1553556.002023-06-298263Actual
378329.272025-02-2682211Actual
3624543.002025-01-278216Actual
3218731.612024-09-2782411Actual
3363998.002024-11-288213Actual
205381.822023-10-2982212Actual
256122.892024-03-2882612Actual
174761.822023-07-2982212Actual
2792869.672024-05-2882613Actual
75331.002022-04-288266Actual
2502419.002024-03-288246Actual
1493315.002023-05-298256Actual
1124840.002023-02-268213Budget
3260634.002024-10-288273Actual
1323750.002023-03-298267Actual
1059234.002023-01-278216Actual
1289310.002023-03-298226Budget
952514.002022-12-278226Actual
225475.012023-12-2782612Actual
2066163.002023-11-298263Actual
2944432.002024-07-288216Actual
1792436.002023-08-298236Actual
3630041.002025-01-278236Actual
2216464.002023-12-278267Actual
1594622.002023-06-298266Actual
3494483.002024-12-278264Actual
3818276.692025-02-2682613Actual
1586133.002023-06-298236Actual
1906976.002023-09-288217Actual
3002834.802024-07-2882112Actual
2633166.232024-04-278228Actual
1591316.002023-06-298256Actual
742811.002022-10-298256Actual
2494322.002024-03-288216Actual
1571341.002023-06-298215Actual
2021951.082023-10-298228Actual
3059717.002024-08-288226Actual
2514087.002024-03-288217Actual
2585453.002024-04-278264Actual
1163750.002023-02-268265Budget
1821960.172023-08-298268Actual
2136610.332023-11-2982211Actual
3405118.002024-11-288256Actual
55110.002022-04-288226Budget
3088860.172024-08-288228Actual
1712890.482023-07-298218Actual
1806576.002023-08-298217Actual
2245625.232023-12-2782611Actual
129910.002022-05-298273Budget
807870.002022-11-298214Budget
265332.892024-04-2782511Actual
1138610.002023-02-268273Budget
1674553.002023-07-298215Actual
15116110.172023-05-298218Actual
939753.002022-12-278265Actual
1505865.002023-05-298267Actual
2763028.422024-05-2882411Actual
860930.002022-11-298266Budget
178969.002023-08-298226Actual
3862622.002025-03-298246Actual
3115436.932024-08-2882112Actual
3500295.002024-12-278215Actual
2310664.002024-01-278217Actual
756575.002022-10-298217Actual
1064113.002023-01-278226Actual
3933660.902025-03-2982613Actual
2979675.322024-07-288268Actual
34909129.002024-12-278214Actual
3367459.002024-11-288263Actual
644460.002022-09-288217Budget
907530.002022-12-278263Budget
2301619.002024-01-278256Actual
116340.002022-05-298213Budget
625933.002022-09-288246Actual
1229537.452023-02-268268Actual
3172311.002024-09-278226Actual
3292714.002024-10-288256Actual
2396933.002024-02-268236Actual
1980847.002023-10-298215Actual
3886352.602025-03-298228Actual
1117043.512023-01-278268Actual
3417563.002024-11-288267Actual
2432117.782024-02-2682111Actual
3067717.002024-08-288256Actual
1354271.002023-04-288263Actual
1294140.002023-03-298236Budget
775332.902022-10-298228Actual
219598.002023-12-278226Actual
3679628.422025-01-2782611Actual
2207225.002023-12-278266Actual
1603866.002023-06-298267Actual
1959796.002023-10-298213Actual
2426367.752024-02-268268Actual
2337413.532024-01-2782311Actual
3467345.112024-11-2882113Actual
2272460.002024-01-278214Actual
31390115.002024-09-278213Actual
2829039.002024-06-288216Actual
1171730.002023-02-268216Budget
920170.002022-12-278214Budget
1635913.532023-06-2982611Actual
116241.002022-05-298213Actual
2360895.002024-02-268213Actual
957340.002022-12-278236Budget
1157650.002023-02-268215Budget
37684129.872025-02-268218Actual
1309729.002023-03-298266Actual
3352338.092024-10-2882113Actual
1204653.002023-02-268217Actual
1019020.002023-01-278263Budget
616315.002022-09-288226Actual
669330.002022-09-288268Budget
346323.002022-07-298263Actual
30767102.002024-08-288217Actual
3429463.202024-11-288268Actual
3057036.002024-08-288216Actual
122129.002022-05-298263Actual
1467533.002023-05-298264Actual
564632.002022-09-288213Actual
1262450.002023-03-298264Budget
868860.002022-11-298217Budget
477050.002022-08-298264Budget
1389920.002023-04-288246Actual
1730311.402023-07-2982311Actual
3394438.002024-11-288216Actual
195403.952023-09-2882612Actual
3800425.232025-02-2682112Actual
220646.542022-05-298268Actual
2993630.552024-07-2882411Actual
1181440.002023-02-268236Budget
1689330.002023-07-298236Actual
193105.012023-09-2882211Actual
882850.002022-11-298218Budget
229366.002024-01-278226Actual
3517622.002024-12-278246Actual
1868863.002023-09-288214Actual
775230.002022-10-298228Budget
2890136.932024-06-2882112Actual
2674566.172024-04-2782213Actual
195754.002022-05-298217Actual
1490718.002023-05-298246Actual
89441.002022-04-288267Actual
597359.002022-09-288215Actual
3322953.952024-10-2882111Actual
1143470.002023-02-268214Budget
3346548.632024-10-2882612Actual
709750.002022-10-298215Budget
2184056.002023-12-278215Actual
22604100.002024-01-278213Actual
1317650.002023-03-298217Budget
550746.542022-08-298228Actual
503810.002022-08-298226Budget
187925.002022-05-298266Actual
986350.002022-12-278267Budget
3839467.002025-03-298264Actual
742710.002022-10-298256Budget
2148115.652023-11-2982611Actual
2239613.532023-12-2782311Actual
3230535.872024-09-2782112Actual
313540.002022-06-298267Budget
1336441.992023-03-298228Actual
26955106.002024-05-288214Actual
1600373.002023-06-298217Actual
59937.002022-04-288236Actual
379135.012025-02-2682511Actual
813950.002022-11-298264Actual
293620.002022-06-298256Budget
3284710.002024-10-288226Actual
31985137.452024-09-278218Actual
245222.892024-02-2682112Actual
3635220.002025-01-278256Actual
91527.002022-12-278273Actual
1037638.002023-01-278264Actual
3358267.922024-10-2882613Actual
715845.002022-10-298265Actual
1069040.002023-01-278236Actual
2087352.002023-11-298265Actual
1517848.052023-05-298268Actual
38359129.002025-03-298214Actual
3573316.722024-12-2782212Actual
2834547.002024-06-288236Actual
2917362.002024-07-288263Actual
2281750.002024-01-278215Actual
1771839.002023-08-298264Actual
503914.002022-08-298226Actual
2997033.742024-07-2882611Actual
630514.002022-09-288256Actual
589538.002022-09-288264Actual
854921.002022-11-298256Actual
20626106.002023-11-298213Actual
556840.482022-08-298268Actual
332130.002022-06-298268Budget
22170.002022-04-288214Budget
2420288.962024-02-268218Actual
3103533.742024-08-2882311Actual
1668735.002023-07-298264Actual
2721930.002024-05-288246Actual
1621624.162023-06-2982111Actual
1149750.002023-02-268264Budget
1759968.002023-08-298263Actual
26303155.632024-04-278218Actual
1942419.912023-09-2882611Actual
3020745.112024-07-2882613Actual
148660.002022-05-298215Budget
1298932.002023-03-298246Actual
3041989.002024-08-288264Actual
3615289.002025-01-278215Actual
2414454.002024-02-268267Actual
12986.002022-05-298273Actual
1922445.022023-09-288268Actual
3239739.852024-09-2782113Actual
2517563.002024-03-288267Actual
122030.002022-05-298263Budget
980464.002022-12-278217Actual
756660.002022-10-298217Budget
183055.012023-08-2982211Actual
2402118.002024-02-268256Actual
1411298.052023-04-288218Actual
2112556.002023-11-298217Actual
570920.002022-09-288263Budget
748630.002022-10-298266Budget
2647914.592024-04-2782311Actual
1098251.002023-01-278267Actual
3558725.232024-12-2782411Actual

Generated 2025-05-28 07:31:46.807 UTC