[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 992  >   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35292102.002025-01-018217Actual
28105141.002024-07-038214Actual
2021951.082023-11-038228Actual
3251498.002024-11-028213Actual
887638.962022-12-048228Actual
1797610.002023-09-038256Actual
999030.002023-01-018228Budget
2708056.002024-06-028265Actual
3260634.002024-11-028273Actual
293517.002022-07-048256Actual
214520.002022-06-038228Budget
1110841.992023-02-018228Actual
3133345.112024-09-0282613Actual
1662428.002023-08-038273Actual
91527.002023-01-018273Actual
326232.902022-07-048228Actual
140744.002022-06-038264Actual
2526151.082024-04-028228Actual
3933660.902025-04-0382613Actual
2514087.002024-04-028217Actual
1768450.002023-09-038214Actual
1968827.002023-11-038273Actual
2112556.002023-12-048217Actual
770464.722022-11-038218Actual
34233134.422024-12-038218Actual
37089125.002025-03-038213Actual
75230.002022-05-038266Budget
30860170.782024-09-028218Actual
2935184.002024-08-028215Actual
256122.892024-04-0282612Actual
167414.002022-06-038226Actual
1565540.002023-07-048264Actual
3750220.002025-03-038256Actual
1733016.722023-08-0382411Actual
1362947.002023-05-038214Actual
1117043.512023-02-018268Actual
64730.002022-05-038246Budget
1860358.002023-10-038263Actual
1360126.002023-05-038273Actual
209675.322022-06-038218Actual
966710.002023-01-018256Budget
172440.002022-06-038236Budget
163255.012023-07-0482511Actual
2296429.002024-02-018236Actual
2878227.362024-07-0382411Actual
28050.002022-05-038264Budget
235193.952024-02-0182112Actual
69316.002022-05-038256Actual
1196730.002023-03-038266Budget
695863.002022-11-038214Actual
845640.002022-12-048236Actual
2529554.112024-04-028268Actual
1473356.002023-06-038215Actual
1031670.002023-02-018214Budget
835840.002022-12-048216Budget
3895546.502025-04-0382111Actual
1392515.002023-05-038256Actual
3438012.462024-12-0382211Actual
2414454.002024-03-028267Actual
3059717.002024-09-028226Actual
3352338.092024-11-0282113Actual
3854530.002025-04-038216Actual
1455668.002023-06-038263Actual
1872239.002023-10-038264Actual
2829039.002024-07-038216Actual
3745034.002025-03-038236Actual
321550.002022-07-048218Budget
1485310.002023-06-038226Actual
1323750.002023-04-038267Actual
214473.952023-12-0482511Actual
2225043.512024-01-018228Actual
3594188.002025-02-018213Actual
1051442.002023-02-018265Actual
2958429.002024-08-028266Actual
134662.002022-06-038214Actual
2222284.422024-01-018218Actual
669443.512022-10-038268Actual
2385647.002024-03-028265Actual
3673724.162025-02-0182411Actual
313540.002022-07-048267Budget
391418.002022-08-038226Actual
3868534.002025-04-038266Actual
1502384.002023-06-038217Actual
1149750.002023-03-038264Budget
1354271.002023-05-038263Actual
939753.002023-01-018265Actual
138458.002023-05-038226Actual
625933.002022-10-038246Actual
1531814.592023-06-0382411Actual
1270461.002023-04-038215Actual
3233948.632024-10-0282612Actual
3041989.002024-09-028264Actual
1116930.002023-02-018268Budget
3862622.002025-04-038246Actual
1603866.002023-07-048267Actual
3889767.752025-04-038268Actual
2540810.332024-04-0282311Actual
3071025.002024-09-028266Actual
636530.002022-10-038266Budget
2609016.002024-05-028246Actual
2938666.002024-08-028265Actual
658450.002022-10-038218Budget
1464160.002023-06-038214Actual
55110.002022-05-038226Budget
3647783.002025-02-018267Actual
433663.202022-08-038218Actual
3213324.162024-10-0282211Actual
3057036.002024-09-028216Actual
358970.002022-08-038214Budget
3839467.002025-04-038264Actual
260860.002022-07-048215Budget
2947111.002024-08-028226Actual
1366344.002023-05-038264Actual
1995632.002023-11-038236Actual
1629814.592023-07-0482411Actual
3785933.742025-03-0382311Actual
2993630.552024-08-0282411Actual
284143.002022-07-048236Actual
2949944.002024-08-028236Actual
2488542.002024-04-028265Actual
1591316.002023-07-048256Actual
1059234.002023-02-018216Actual
723638.002022-11-038216Actual
934046.002023-01-018215Actual
3638529.002025-02-018266Actual
1106150.002023-02-018218Budget
452340.002022-09-038213Budget
252942.002022-07-048264Actual
1586133.002023-07-048236Actual
882850.002022-12-048218Budget
901440.002023-01-018213Budget
2087352.002023-12-048265Actual
148568.002022-06-038215Actual
625830.002022-10-038246Budget
2101222.002023-12-048246Actual
1600373.002023-07-048217Actual
1196627.002023-03-038266Actual
1881553.002023-10-038265Actual
2148115.652023-12-0482611Actual
1375833.002023-05-038265Actual
1461312.002023-06-038273Actual
1476835.002023-06-038265Actual
1395825.002023-05-038266Actual
313639.002022-07-048267Actual
2967678.002024-08-028267Actual
1149648.002023-03-038264Actual
3272784.002024-11-028215Actual
2093123.002023-12-048216Actual
728520.002022-11-038226Budget
3550543.312025-01-0182111Actual
1493315.002023-06-038256Actual
260757.002022-07-048215Actual
3118212.462024-09-0282212Actual
2606429.002024-05-028236Actual
1895415.002023-10-038246Actual
2485041.002024-04-028215Actual
756660.002022-11-038217Budget
2142015.652023-12-0482411Actual
3788634.802025-03-0382411Actual
484960.002022-09-038215Actual
3385272.002024-12-038215Actual
3877773.002025-04-038267Actual
3169636.002024-10-028216Actual
1719052.602023-08-038268Actual
293620.002022-07-048256Budget
3564732.672025-01-0182611Actual
513418.002022-09-038246Actual
3254959.002024-11-028263Actual
438451.082022-08-038228Actual
1389920.002023-05-038246Actual
1210839.002023-03-038267Actual
3541363.202025-01-018228Actual
3794634.802025-03-0382611Actual
32634141.002024-11-028214Actual
742710.002022-11-038256Budget
1975033.002023-11-038264Actual
172343.002022-06-038236Actual
2334712.462024-02-0182211Actual
742811.002022-11-038256Actual
3127425.812024-09-0282113Actual
980360.002023-01-018217Budget
1223530.002023-03-038228Budget
3930366.172025-04-0382213Actual
220530.002022-06-038268Budget
154102.892023-06-0382112Actual
3172311.002024-10-028226Actual
2396933.002024-03-028236Actual
307460.002022-07-048217Budget
840620.002022-12-048226Budget
1013040.002023-02-018213Budget
1171730.002023-03-038216Budget
158336.002023-07-048226Actual
3659763.202025-02-018268Actual
2281750.002024-02-018215Actual
3576664.592025-01-0182612Actual
2184056.002024-01-018215Actual
2499834.002024-04-028236Actual
860832.002022-12-048266Actual
986350.002023-01-018267Budget
2242315.652024-01-0182411Actual
1243720.002023-04-038263Budget
789240.002022-12-048213Budget
3363998.002024-12-038213Actual
64624.002022-05-038246Actual
162632.002022-06-038216Actual
603647.002022-10-038265Actual
2124655.632023-12-048228Actual
3106227.362024-09-0282411Actual
1815882.902023-09-038218Actual
1284530.002023-04-038216Budget
17564114.002023-09-038213Actual
2656715.652024-05-0282611Actual
3230535.872024-10-0282112Actual
2376347.002024-03-028264Actual
3618759.002025-02-018265Actual
2724514.002024-06-028256Actual
545950.002022-09-038218Budget
1276550.002023-04-038265Budget
2890136.932024-07-0382112Actual
83460.002022-05-038217Budget
3588446.872025-01-0182613Actual
962120.002023-01-018246Budget
1092250.002023-02-018217Budget
1204653.002023-03-038217Actual
1777638.002023-09-038215Actual
1130820.002023-03-038263Budget
1031762.002023-02-018214Actual
3703245.112025-02-0182613Actual
920170.002023-01-018214Budget
2502419.002024-04-028246Actual
2860864.722024-07-038228Actual
3812432.832025-03-0382113Actual
247170.002022-07-048214Budget
1106084.422023-02-018218Actual
183055.012023-09-0382211Actual
3358267.922024-11-0282613Actual
55013.002022-05-038226Actual
1694513.002023-08-038256Actual
3544773.812025-01-018268Actual
1523623.102023-06-0382111Actual
2467364.002024-04-028263Actual
1821960.172023-09-038268Actual
3109636.932024-09-0282611Actual
1303520.002023-04-038256Budget
38239107.002025-04-038213Actual
1124840.002023-03-038213Budget
3624543.002025-02-018216Actual
3753534.002025-03-038266Actual
2585453.002024-05-028264Actual
3632626.002025-02-018246Actual
37684129.872025-03-038218Actual
1878038.002023-10-038215Actual
1529110.332023-06-0382311Actual
570824.002022-10-038263Actual
289297.142024-07-0382212Actual
2299017.002024-02-018246Actual
247082.002022-07-048214Actual
242310.002022-07-048273Budget
228440.002022-07-048213Actual
27428123.812024-06-028218Actual
2979675.322024-08-028268Actual
1467533.002023-06-038264Actual
2078142.002023-12-048264Actual
1901227.002023-10-038266Actual
1922445.022023-10-038268Actual
3204773.812024-10-028268Actual
1069040.002023-02-018236Actual
821750.002022-12-048215Budget
2802073.002024-07-038263Actual
477151.002022-09-038264Actual
650651.002022-10-038267Actual
3833118.002025-04-038273Actual
2201322.002024-01-018246Actual
1171635.002023-03-038216Actual
26955106.002024-06-028214Actual
274431.002022-07-048216Actual
3115436.932024-09-0282112Actual
102320.002022-05-038228Budget
611430.002022-10-038216Budget
2310664.002024-02-018217Actual
3668319.912025-02-0182211Actual
3245741.602024-10-0282613Actual
868751.002022-12-048217Actual
1084330.002023-02-018266Budget
1190720.002023-03-038256Budget
926050.002023-01-018264Budget
3532784.002025-01-018267Actual
29734137.452024-08-028218Actual
3322953.952024-11-0282111Actual
2411072.002024-03-028217Actual
3898320.972025-04-0382211Actual
1490718.002023-06-038246Actual
129910.002022-06-038273Budget
19162125.332023-10-038218Actual
807870.002022-12-048214Budget
570920.002022-10-038263Budget
874948.002022-12-048267Actual
1138610.002023-03-038273Budget
2494322.002024-04-028216Actual
1414038.962023-05-038228Actual
2721930.002024-06-028246Actual
1210750.002023-03-038267Budget
3276281.002024-11-028265Actual
1019020.002023-02-018263Budget
134770.002022-06-038214Budget
2326145.022024-02-018268Actual
419860.002022-08-038217Budget
2535325.232024-04-0282111Actual
2139316.722023-12-0482311Actual
2045314.592023-11-0382611Actual
491247.002022-09-038265Actual
691010.002022-11-038273Actual
3103533.742024-09-0282311Actual
2212963.002024-01-018217Actual
3067717.002024-09-028256Actual
3656363.202025-02-018228Actual
636423.002022-10-038266Actual
253813.952024-04-0282211Actual
3242464.412024-10-0282213Actual
901536.002023-01-018213Actual
187925.002022-06-038266Actual
2902136.342024-07-0382113Actual
177028.002022-06-038246Actual
1289310.002023-04-038226Budget
728418.002022-11-038226Actual
1163750.002023-03-038265Budget
2713829.002024-06-028216Actual
3340329.482024-11-0282112Actual
334317.142024-11-0282212Actual
3334532.672024-11-0282611Actual
411939.002022-08-038266Actual
2719343.002024-06-028236Actual
3429463.202024-12-038268Actual
3665558.212025-02-0182111Actual
1163854.002023-03-038265Actual
850220.002022-12-048246Budget
532060.002022-09-038217Budget
1795016.002023-09-038246Actual
31985137.452024-10-028218Actual
2781061.402024-06-0282612Actual
907425.002023-01-018263Actual
1730311.402023-08-0382311Actual
396440.002022-08-038236Budget
803110.002022-12-048273Budget
368827.142025-02-0182212Actual
723740.002022-11-038216Budget
2203912.002024-01-018256Actual
288829.002022-07-048246Actual
1256370.002023-04-038214Budget
1059330.002023-02-018216Budget
518218.002022-09-038256Actual
3679628.422025-02-0182611Actual
677245.002022-11-038213Actual
3603220.002025-02-018273Actual
1559217.002023-07-048273Actual
183863.952023-09-0382511Actual
578612.002022-10-038273Actual
477050.002022-09-038264Budget
508734.002022-09-038236Actual
242210.002022-07-048273Actual
33759108.002024-12-038214Actual
2727828.002024-06-028266Actual
438530.002022-08-038228Budget
3130145.112024-09-0282213Actual
458220.002022-09-038263Budget
1342555.632023-04-038268Actual
503810.002022-09-038226Budget
3405118.002024-12-038256Actual
986440.002023-01-018267Actual
3691543.312025-02-0182612Actual
893520.002022-12-048268Budget
3857217.002025-04-038226Actual
390645.012025-04-0382511Actual
2923027.002024-08-028273Actual
738020.002022-11-038246Budget
288930.002022-07-048246Budget
1562052.002023-07-048214Actual
835944.002022-12-048216Actual
2988212.462024-08-0282211Actual
3909843.312025-04-0382611Actual
3818276.692025-03-0382613Actual
50238.002022-05-038216Actual
887730.002022-12-048228Budget
756575.002022-11-038217Actual
164753.952023-07-0482612Actual
228540.002022-07-048213Budget
1759968.002023-09-038263Actual
1919055.632023-10-038228Actual
31510121.002024-10-028214Actual
2674566.172024-05-0282213Actual
1571341.002023-07-048215Actual
252850.002022-07-048264Budget
28147.002022-05-038264Actual
1984338.002023-11-038265Actual
215392.892023-12-0482112Actual
31390115.002024-10-028213Actual
340140.002022-08-038213Budget
3461557.142024-12-0382612Actual
1627111.402023-07-0482311Actual
466012.002022-09-038273Actual
860930.002022-12-048266Budget
3903736.932025-04-0382411Actual
1098150.002023-02-018267Budget
2009874.002023-11-038217Actual
1674553.002023-08-038215Actual
1998220.002023-11-038246Actual
3367459.002024-12-038263Actual
1452285.002023-06-038213Actual
1143574.002023-03-038214Actual
947640.002023-01-018216Budget
827940.002022-12-048265Actual
2228346.542024-01-018268Actual
2234124.162024-01-0182111Actual
266540.002022-07-048265Budget
1621624.162023-07-0482111Actual
405716.002022-08-038256Actual
174761.822023-08-0382212Actual
1157650.002023-03-038215Budget
1482626.002023-06-038216Actual
22170.002022-05-038214Budget
2692727.002024-06-028273Actual
2420288.962024-03-028218Actual
3402527.002024-12-038246Actual
2985452.892024-08-0282111Actual
458321.002022-09-038263Actual
3065120.002024-09-028246Actual
1186130.002023-03-038246Budget
1842014.592023-09-0382611Actual
266265.012024-05-0282112Actual
748725.002022-11-038266Actual
3020745.112024-08-0282613Actual
1270350.002023-04-038215Budget
3774684.422025-03-038268Actual
15116110.172023-06-038218Actual
616315.002022-10-038226Actual
2263958.002024-02-018263Actual
1294140.002023-04-038236Budget
3142562.002024-10-028263Actual
3780440.122025-03-0382111Actual
243498.212024-03-0282211Actual
386730.002022-08-038216Budget
1691920.002023-08-038246Actual
1336441.992023-04-038228Actual
2872814.592024-07-0382211Actual
2275934.002024-02-018264Actual
3017552.132024-08-0282213Actual
75331.002022-05-038266Actual
2000813.002023-11-038256Actual
630610.002022-10-038256Budget
1064113.002023-02-018226Actual
1423419.912023-05-0382111Actual
616210.002022-10-038226Budget
378750.002022-08-038265Budget
3615289.002025-02-018215Actual
2360895.002024-03-028213Actual
234430.002022-07-048263Budget
26303155.632024-05-028218Actual
2426367.752024-03-028268Actual
1580629.002023-07-048216Actual
1818638.962023-09-038228Actual
59937.002022-05-038236Actual
589450.002022-10-038264Budget
3762687.002025-03-038267Actual
175075.012023-08-0382612Actual
38742114.002025-04-038217Actual
2269625.002024-02-018273Actual
1317650.002023-04-038217Budget
380327.142025-03-0382212Actual
1005248.052023-01-018268Actual
3121653.952024-09-0282612Actual
875050.002022-12-048267Budget
354110.002022-08-038273Budget
1928224.162023-10-0382111Actual
255532.892024-04-0282112Actual
2647914.592024-05-0282311Actual
1181440.002023-03-038236Budget
122129.002022-06-038263Actual
3449549.702024-12-0382611Actual
915310.002023-01-018273Budget
2543510.332024-04-0282411Actual
2819776.002024-07-038215Actual
373050.002022-08-038215Budget
2331918.842024-02-0182111Actual
173575.012023-08-0382511Actual
3183629.002024-10-028266Actual
524130.002022-09-038266Budget
3553324.162025-01-0182211Actual
1992810.002023-11-038226Actual
2517563.002024-04-028267Actual
2573261.002024-05-028263Actual
3092290.482024-09-028268Actual
1186025.002023-03-038246Actual
299430.002022-07-048266Budget
1609698.052023-07-048218Actual
3239739.852024-10-0282113Actual
1833211.402023-09-0382311Actual
3724491.002025-03-038264Actual
205695.012023-11-0382612Actual
3379469.002024-12-038264Actual
1689330.002023-08-038236Actual
2754851.822024-06-0282111Actual
2304927.002024-02-018266Actual
3373122.002024-12-038273Actual
2432117.782024-03-0282111Actual
3201373.812024-10-028228Actual
254628.212024-04-0282511Actual
1683832.002023-08-038216Actual
1284431.002023-04-038216Actual
524032.002022-09-038266Actual
1588718.002023-07-048246Actual
1237540.002023-04-038213Budget
503914.002022-09-038226Actual
358870.002022-08-038214Actual
204199.272023-11-0382511Actual
1739123.102023-08-0382611Actual
709750.002022-11-038215Budget
1835911.402023-09-0382411Actual
1045651.002023-02-018215Actual
307371.002022-07-048217Actual
2976261.692024-08-028228Actual
2737076.002024-06-028267Actual
3035626.002024-09-028273Actual
2337413.532024-02-0182311Actual
245222.892024-03-0282112Actual
1157558.002023-03-038215Actual
2031025.232023-11-0382111Actual
3860044.002025-04-038236Actual
229366.002024-02-018226Actual
326320.002022-07-048228Budget
966812.002023-01-018256Actual
1092156.002023-02-018217Actual
3676412.462025-02-0182511Actual
2133818.842023-12-0482111Actual
3827460.002025-04-038263Actual
2917362.002024-08-028263Actual
365145.002022-08-038264Actual
781331.382022-11-038268Actual
1276636.002023-04-038265Actual
1298932.002023-04-038246Actual
813850.002022-12-048264Budget
140650.002022-06-038264Budget
3918416.722025-04-0382212Actual
840716.002022-12-048226Actual
1218750.002023-03-038218Budget
1712890.482023-08-038218Actual
3582424.062025-01-0182113Actual
920072.002023-01-018214Actual
1594622.002023-07-048266Actual
1678053.002023-08-038265Actual
2870053.952024-07-0382111Actual
1262552.002023-04-038264Actual
3397111.002024-12-038226Actual
882966.232022-12-048218Actual
2716513.002024-06-028226Actual
346323.002022-08-038263Actual
3305179.002024-11-028267Actual
102238.962022-05-038228Actual
195754.002022-06-038217Actual
3509529.002025-01-018216Actual
3435262.462024-12-0382111Actual
513530.002022-09-038246Budget
193377.142023-10-0382311Actual
378329.272025-03-0382211Actual
3148225.002024-10-028273Actual
2591467.002024-05-028215Actual
3800425.232025-03-0382112Actual
3845272.002025-04-038215Actual
821852.002022-12-048215Actual
3216027.362024-10-0282311Actual
1223428.352023-03-038228Actual
907530.002023-01-018263Budget
2645213.532024-05-0282211Actual
36535158.662025-02-018218Actual
1078420.002023-02-018256Budget
650540.002022-10-038267Budget
683230.002022-11-038263Actual
1892830.002023-10-038236Actual
2025263.202023-11-038268Actual
545899.572022-09-038218Actual
868860.002022-12-048217Budget
3175141.002024-10-028236Actual
3630041.002025-02-018236Actual
2370012.002024-03-028273Actual
972425.002023-01-018266Actual
1959796.002023-11-038213Actual
2579119.002024-05-028273Actual
28580158.662024-07-038218Actual
1064010.002023-02-018226Budget
762654.002022-11-038267Actual
1026810.002023-02-018273Budget
715845.002022-11-038265Actual
994250.002023-01-018218Budget
3482464.002025-01-018263Actual
795326.002022-12-048263Actual
209588.002023-12-048226Actual
1026910.002023-02-018273Actual
850322.002022-12-048246Actual
2391432.002024-03-028216Actual
2423049.572024-03-028228Actual
1868863.002023-10-038214Actual
1707048.002023-08-038267Actual
195091.822023-10-0382212Actual
2473012.002024-04-028273Actual
962021.002023-01-018246Actual
1110930.002023-02-018228Budget
154435.012023-06-0382612Actual
3180317.002024-10-028256Actual
2774939.062024-06-0282112Actual
1703568.002023-08-038217Actual
789333.002022-12-048213Actual
2074669.002023-12-048214Actual
203387.142023-11-0382211Actual
187830.002022-06-038266Budget
2789567.922024-06-0282213Actual
3340.002022-05-038213Budget
2955116.002024-08-028256Actual
1381831.002023-05-038216Actual
499030.002022-09-038216Budget
550630.002022-09-038228Budget
1073733.002023-02-018246Actual
2019195.022023-11-038218Actual
807973.002022-12-048214Actual
1317550.002023-04-038217Actual
2904867.922024-07-0382213Actual
116340.002022-06-038213Budget

Generated 2025-06-02 21:18:43.577 UTC