[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 1000   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980360.002022-12-278217Budget
32634141.002024-10-288214Actual
3103533.742024-08-2882311Actual
756660.002022-10-298217Budget
701946.002022-10-298264Actual
3712483.002025-02-268263Actual
193919.272023-09-2882511Actual
616210.002022-09-288226Budget
742710.002022-10-298256Budget
1130926.002023-02-268263Actual
578612.002022-09-288273Actual
229366.002024-01-278226Actual
29258110.002024-07-288214Actual
709843.002022-10-298215Actual
1256370.002023-03-298214Budget
2021951.082023-10-298228Actual
279310.002022-06-298226Budget
167510.002022-05-298226Budget
2508327.002024-03-288266Actual
3933660.902025-03-2982613Actual
288097.142024-06-2882511Actual
1771839.002023-08-298264Actual
589450.002022-09-288264Budget
3402527.002024-11-288246Actual
178969.002023-08-298226Actual
2609016.002024-04-278246Actual
3603220.002025-01-278273Actual
1298932.002023-03-298246Actual
2823273.002024-06-288265Actual
933950.002022-12-278215Budget
3192789.002024-09-278267Actual
2813969.002024-06-288264Actual
484960.002022-08-298215Actual
3210549.702024-09-2782111Actual
1919055.632023-09-288228Actual
102238.962022-04-288228Actual
477151.002022-08-298264Actual
122129.002022-05-298263Actual
405716.002022-07-298256Actual
2985452.892024-07-2882111Actual
1821960.172023-08-298268Actual
31985137.452024-09-278218Actual
3367459.002024-11-288263Actual
36535158.662025-01-278218Actual
986440.002022-12-278267Actual
2432117.782024-02-2682111Actual
1190720.002023-02-268256Budget
3473239.852024-11-2882613Actual
252942.002022-06-298264Actual
781331.382022-10-298268Actual
1482626.002023-05-298216Actual
183055.012023-08-2982211Actual
1922445.022023-09-288268Actual
1251414.002023-03-298273Actual
2944432.002024-07-288216Actual
1051442.002023-01-278265Actual
1237540.002023-03-298213Budget
3130145.112024-08-2882213Actual
372948.002022-07-298215Actual
1210839.002023-02-268267Actual
205695.012023-10-2982612Actual
444445.022022-07-298268Actual
36060137.002025-01-278214Actual
181712.002022-05-298256Actual
2319982.902024-01-278218Actual
3697346.872025-01-2782113Actual
2360895.002024-02-268213Actual
2334712.462024-01-2782211Actual
24638106.002024-03-288213Actual
2633166.232024-04-278228Actual
1019020.002023-01-278263Budget
3461557.142024-11-2882612Actual
485050.002022-08-298215Budget
3585148.622024-12-2782213Actual
1707048.002023-07-298267Actual
3520215.002024-12-278256Actual
28050.002022-04-288264Budget
3340.002022-04-288213Budget
616315.002022-09-288226Actual
1662428.002023-07-298273Actual
2346119.912024-01-2782611Actual
1078320.002023-01-278256Actual
2337413.532024-01-2782311Actual
242310.002022-06-298273Budget
3467345.112024-11-2882113Actual
380327.142025-02-2682212Actual
1467533.002023-05-298264Actual
3668319.912025-01-2782211Actual
411830.002022-07-298266Budget
38835135.932025-03-298218Actual
2440315.652024-02-2682411Actual
1372358.002023-04-288215Actual
2938666.002024-07-288265Actual
1963163.002023-10-298263Actual
1124945.002023-02-268213Actual
1381831.002023-04-288216Actual
3718126.002025-02-268273Actual
452232.002022-08-298213Actual
3163876.002024-09-278265Actual
3918416.722025-03-2982212Actual
69316.002022-04-288256Actual
1488131.002023-05-298236Actual
148568.002022-05-298215Actual
2958429.002024-07-288266Actual
378859.002022-07-298265Actual
1968827.002023-10-298273Actual
187830.002022-05-298266Budget
3915636.932025-03-2982112Actual
3733770.002025-02-268265Actual
36260.002022-04-288215Budget
999030.002022-12-278228Budget
2201322.002023-12-278246Actual
770550.002022-10-298218Budget
2314173.002024-01-278267Actual
1428915.652023-04-2882311Actual
3624543.002025-01-278216Actual
893629.872022-11-298268Actual
2745691.992024-05-288228Actual
2372864.002024-02-268214Actual
709750.002022-10-298215Budget
901536.002022-12-278213Actual
97550.002022-04-288218Budget
154102.892023-05-2982112Actual
1806576.002023-08-298217Actual
3305179.002024-10-288267Actual
2376347.002024-02-268264Actual
2485041.002024-03-288215Actual
855010.002022-11-298256Budget
1064113.002023-01-278226Actual
3363998.002024-11-288213Actual
1336441.992023-03-298228Actual
1600373.002023-06-298217Actual
2031025.232023-10-2982111Actual
313540.002022-06-298267Budget
1971655.002023-10-298214Actual
1414038.962023-04-288228Actual
12986.002022-05-298273Actual
89340.002022-04-288267Budget
1559217.002023-06-298273Actual
1276636.002023-03-298265Actual
205112.892023-10-2982112Actual
373050.002022-07-298215Budget
3558725.232024-12-2782411Actual
34233134.422024-11-288218Actual
307371.002022-06-298217Actual
205381.822023-10-2982212Actual
550746.542022-08-298228Actual
2281750.002024-01-278215Actual
1485310.002023-05-298226Actual
2606429.002024-04-278236Actual
597450.002022-09-288215Budget
3785933.742025-02-2682311Actual
2904867.922024-06-2882213Actual
2890136.932024-06-2882112Actual
2884328.422024-06-2882611Actual
228440.002022-06-298213Actual
3753534.002025-02-268266Actual
926156.002022-12-278264Actual
3615289.002025-01-278215Actual
203387.142023-10-2982211Actual
33759108.002024-11-288214Actual
683330.002022-10-298263Budget
3180317.002024-09-278256Actual
915310.002022-12-278273Budget
3221411.402024-09-2782511Actual
2870053.952024-06-2882111Actual
108130.002022-04-288268Budget
3175141.002024-09-278236Actual
3482464.002024-12-278263Actual
3385272.002024-11-288215Actual
3512213.002024-12-278226Actual
3676412.462025-01-2782511Actual
245813.952024-02-2682612Actual
438530.002022-07-298228Budget
3133345.112024-08-2882613Actual
266265.012024-04-2782112Actual
1243720.002023-03-298263Budget
999157.142022-12-278228Actual
3848784.002025-03-298265Actual
1984338.002023-10-298265Actual
22062.002022-04-288214Actual
247082.002022-06-298214Actual
901440.002022-12-278213Budget
97478.362022-04-288218Actual
116340.002022-05-298213Budget
162730.002022-05-298216Budget
2174856.002023-12-278214Actual
2322743.512024-01-278228Actual
3818276.692025-02-2682613Actual
2687080.002024-05-288263Actual
245491.822024-02-2682212Actual
289297.142024-06-2882212Actual
9943104.112022-12-278218Actual
1781148.002023-08-298265Actual
2585453.002024-04-278264Actual
1703568.002023-07-298217Actual
3272784.002024-10-288215Actual
874948.002022-11-298267Actual
994250.002022-12-278218Budget
2269625.002024-01-278273Actual
860832.002022-11-298266Actual
2405319.002024-02-268266Actual
1901227.002023-09-288266Actual
2719343.002024-05-288236Actual
2902136.342024-06-2882113Actual
491247.002022-08-298265Actual
1792436.002023-08-298236Actual
1143574.002023-02-268214Actual
2382151.002024-02-268215Actual
1196627.002023-02-268266Actual
1229630.002023-02-268268Budget
3438012.462024-11-2882211Actual
564632.002022-09-288213Actual
3833118.002025-03-298273Actual
1163854.002023-02-268265Actual
27428123.812024-05-288218Actual
2792869.672024-05-2882613Actual
2326145.022024-01-278268Actual
2423049.572024-02-268228Actual
3397111.002024-11-288226Actual
3440730.552024-11-2882311Actual
636423.002022-09-288266Actual
134770.002022-05-298214Budget
1959796.002023-10-298213Actual
140744.002022-05-298264Actual
2488542.002024-03-288265Actual
332245.022022-06-298268Actual
433663.202022-07-298218Actual
466110.002022-08-298273Budget
2917362.002024-07-288263Actual
2396933.002024-02-268236Actual
1461312.002023-05-298273Actual
2802073.002024-06-288263Actual
3762687.002025-02-268267Actual
249706.002024-03-288226Actual
194821.822023-09-2882112Actual
2236910.332023-12-2782211Actual
2979675.322024-07-288268Actual
37684129.872025-02-268218Actual
518218.002022-08-298256Actual
1276550.002023-03-298265Budget
3627211.002025-01-278226Actual
3815141.602025-02-2682213Actual
1069040.002023-01-278236Actual
185115.012023-08-2982612Actual
356146.082024-12-2782511Actual
2581977.002024-04-278214Actual
1496622.002023-05-298266Actual
1092250.002023-01-278217Budget
2187436.002023-12-278265Actual
695863.002022-10-298214Actual
26955106.002024-05-288214Actual
3287537.002024-10-288236Actual
677340.002022-10-298213Budget
378750.002022-07-298265Budget
234285.012024-01-2782511Actual
3470048.622024-11-2882213Actual
1051350.002023-01-278265Budget
491150.002022-08-298265Budget
3399941.002024-11-288236Actual
3115436.932024-08-2882112Actual
1092156.002023-01-278217Actual
425848.002022-07-298267Actual
2781061.402024-05-2882612Actual
1724820.972023-07-2982111Actual
1309729.002023-03-298266Actual
2947111.002024-07-288226Actual
3346548.632024-10-2882612Actual
379135.012025-02-2682511Actual
252850.002022-06-298264Budget
1697828.002023-07-298266Actual
15116110.172023-05-298218Actual
358870.002022-07-298214Actual
144341.822023-04-2882212Actual
3121653.952024-08-2882612Actual
1331650.002023-03-298218Budget
2128049.572023-11-298268Actual
386730.002022-07-298216Budget
247170.002022-06-298214Budget
396440.002022-07-298236Budget
2019195.022023-10-298218Actual
293517.002022-06-298256Actual
821750.002022-11-298215Budget
1317550.002023-03-298217Actual
2166366.002023-12-278263Actual
2437611.402024-02-2682311Actual
3233948.632024-09-2782612Actual
957440.002022-12-278236Actual
840620.002022-11-298226Budget
1571341.002023-06-298215Actual
2087352.002023-11-298265Actual
204199.272023-10-2982511Actual
3051268.002024-08-288265Actual
2364352.002024-02-268263Actual
3771287.452025-02-268228Actual
3169636.002024-09-278216Actual
50330.002022-04-288216Budget
1892830.002023-09-288236Actual
3503756.002024-12-278265Actual
419860.002022-07-298217Budget
2647914.592024-04-2782311Actual
3889767.752025-03-298268Actual
701850.002022-10-298264Budget
2860864.722024-06-288228Actual
2677846.872024-04-2782613Actual
3106227.362024-08-2882411Actual
158336.002023-06-298226Actual
1186130.002023-02-268246Budget
2290925.002024-01-278216Actual
1523623.102023-05-2982111Actual
458220.002022-08-298263Budget
2242315.652023-12-2782411Actual
715845.002022-10-298265Actual
860930.002022-11-298266Budget
2148115.652023-11-2982611Actual
321550.002022-06-298218Budget
91527.002022-12-278273Actual
1665270.002023-07-298214Actual
26303155.632024-04-278218Actual
3160380.002024-09-278215Actual
1898012.002023-09-288256Actual
962120.002022-12-278246Budget
2573261.002024-04-278263Actual
1098251.002023-01-278267Actual
795230.002022-11-298263Budget
1529110.332023-05-2982311Actual
508840.002022-08-298236Budget
2540810.332024-03-2882311Actual
795326.002022-11-298263Actual
3213324.162024-09-2782211Actual
3730286.002025-02-268215Actual
3224730.552024-09-2782611Actual
154435.012023-05-2982612Actual
37592101.002025-02-268217Actual
242210.002022-06-298273Actual
1455668.002023-05-298263Actual
1309630.002023-03-298266Budget
1531814.592023-05-2982411Actual
22170.002022-04-288214Budget
1005248.052022-12-278268Actual
513530.002022-08-298246Budget
2000813.002023-10-298256Actual
293620.002022-06-298256Budget
3355043.362024-10-2882213Actual
2724514.002024-05-288256Actual
3780440.122025-02-2682111Actual
1980847.002023-10-298215Actual
845640.002022-11-298236Actual
3047776.002024-08-288215Actual
2852271.002024-06-288267Actual
770464.722022-10-298218Actual
907425.002022-12-278263Actual
193105.012023-09-2882211Actual
2949944.002024-07-288236Actual
503914.002022-08-298226Actual
201740.002022-05-298267Budget
2872814.592024-06-2882211Actual
22604100.002024-01-278213Actual
477050.002022-08-298264Budget
2299017.002024-01-278246Actual
18568120.002023-09-288213Actual
2066163.002023-11-298263Actual
3862622.002025-03-298246Actual
1493315.002023-05-298256Actual
37209135.002025-02-268214Actual
29641109.002024-07-288217Actual
748630.002022-10-298266Budget
578710.002022-09-288273Budget
313639.002022-06-298267Actual
2704780.002024-05-288215Actual
3458112.462024-11-2882212Actual
2517563.002024-03-288267Actual
1073630.002023-01-278246Budget
1262552.002023-03-298264Actual
299430.002022-06-298266Budget
3071025.002024-08-288266Actual
354011.002022-07-298273Actual
344619.272024-11-2882511Actual
2594958.002024-04-278265Actual
138458.002023-04-288226Actual
3927636.342025-03-2982113Actual
3154568.002024-09-278264Actual
38359129.002025-03-298214Actual
827940.002022-11-298265Actual
1157650.002023-02-268215Budget
3671026.292025-01-2782311Actual
2296429.002024-01-278236Actual
1157558.002023-02-268215Actual
228540.002022-06-298213Budget
3408326.002024-11-288266Actual
1270461.002023-03-298215Actual
102320.002022-04-288228Budget
2225043.512023-12-278228Actual
972425.002022-12-278266Actual
2754851.822024-05-2882111Actual
2098633.002023-11-298236Actual
538039.002022-08-298267Actual
164753.952023-06-2982612Actual
1733016.722023-07-2982411Actual
2101222.002023-11-298246Actual
3313760.172024-10-288228Actual
531948.002022-08-298217Actual
144072.892023-04-2882112Actual
3254959.002024-10-288263Actual
1013135.002023-01-278213Actual
321487.452022-06-298218Actual
2473012.002024-03-288273Actual
148660.002022-05-298215Budget
75331.002022-04-288266Actual
1117043.512023-01-278268Actual
3898320.972025-03-2982211Actual
255801.822024-03-2882212Actual
25233105.632024-03-288218Actual
2275934.002024-01-278264Actual
1375833.002023-04-288265Actual
2650613.532024-04-2782411Actual
1586133.002023-06-298236Actual
733340.002022-10-298236Actual
256122.892024-03-2882612Actual
1106084.422023-01-278218Actual
2203912.002023-12-278256Actual
1405268.002023-04-288267Actual
611531.002022-09-288216Actual
1910474.002023-09-288267Actual
2839720.002024-06-288256Actual
2549519.912024-03-2882611Actual
1683832.002023-07-298216Actual
1795016.002023-08-298246Actual
545899.572022-08-298218Actual
2133818.842023-11-2982111Actual
1868863.002023-09-288214Actual
108237.452022-04-288268Actual
3017552.132024-07-2882213Actual
2864261.692024-06-288268Actual
952420.002022-12-278226Budget
154838.002022-05-298265Actual
920170.002022-12-278214Budget
2499834.002024-03-288236Actual
17564114.002023-08-298213Actual
3284710.002024-10-288226Actual
1878038.002023-09-288215Actual
3109636.932024-08-2882611Actual
1627111.402023-06-2982311Actual
835944.002022-11-298216Actual
34140111.002024-11-288217Actual
332130.002022-06-298268Budget
2136610.332023-11-2982211Actual
603647.002022-09-288265Actual
3724491.002025-02-268264Actual
803110.002022-11-298273Budget
1059330.002023-01-278216Budget
1629814.592023-06-2982411Actual
59937.002022-04-288236Actual
3582424.062024-12-2782113Actual
405810.002022-07-298256Budget
3588446.872024-12-2782613Actual
1580629.002023-06-298216Actual
1392515.002023-04-288256Actual
30384112.002024-08-288214Actual
1942419.912023-09-2882611Actual
762654.002022-10-298267Actual
1106150.002023-01-278218Budget
882966.232022-11-298218Actual
116241.002022-05-298213Actual
2093123.002023-11-298216Actual
926050.002022-12-278264Budget
3098043.312024-08-2882111Actual
3609481.002025-01-278264Actual
1045550.002023-01-278215Budget
813850.002022-11-298264Budget
3325720.972024-10-2882211Actual
89441.002022-04-288267Actual
1237436.002023-03-298213Actual
401130.002022-07-298246Budget
1149750.002023-02-268264Budget
1336530.002023-03-298228Budget
1656760.002023-07-298263Actual
358970.002022-07-298214Budget
2923027.002024-07-288273Actual
934046.002022-12-278215Actual
83460.002022-04-288217Budget
28105141.002024-06-288214Actual
3665558.212025-01-2782111Actual
1176520.002023-02-268226Actual
3515038.002024-12-278236Actual
828050.002022-11-298265Budget
3088860.172024-08-288228Actual
3909843.312025-03-2982611Actual
284143.002022-06-298236Actual
42140.002022-04-288265Budget
1434915.652023-04-2882611Actual
174761.822023-07-2982212Actual
3509529.002024-12-278216Actual
69420.002022-04-288256Budget
570824.002022-09-288263Actual
508734.002022-08-298236Actual
2716513.002024-05-288226Actual
60040.002022-04-288236Budget
3142562.002024-09-278263Actual
30860170.782024-08-288218Actual
650651.002022-09-288267Actual
340140.002022-07-298213Budget
307460.002022-06-298217Budget
274431.002022-06-298216Actual
28487127.002024-06-288217Actual
850322.002022-11-298246Actual
550630.002022-08-298228Budget
55013.002022-04-288226Actual
1417448.052023-04-288268Actual
3020745.112024-07-2882613Actual
244303.952024-02-2682511Actual
2831710.002024-06-288226Actual
2239613.532023-12-2782311Actual
1565540.002023-06-298264Actual
723740.002022-10-298216Budget
775230.002022-10-298228Budget
195403.952023-09-2882612Actual
2908145.112024-06-2882613Actual
1668735.002023-07-298264Actual
2411072.002024-02-268217Actual
2774939.062024-05-2882112Actual
503810.002022-08-298226Budget
1350798.002023-04-288213Actual
1452285.002023-05-298213Actual
3230535.872024-09-2782112Actual
1890011.002023-09-288226Actual
3845272.002025-03-298215Actual
1729.002022-04-288273Actual
611430.002022-09-288216Budget
2310664.002024-01-278217Actual
3794634.802025-02-2682611Actual
3148225.002024-09-278273Actual
1013040.002023-01-278213Budget
183863.952023-08-2982511Actual
1204653.002023-02-268217Actual
340038.002022-07-298213Actual
2370012.002024-02-268273Actual
728418.002022-10-298226Actual
209750.002022-05-298218Budget
27985114.002024-06-288213Actual
2505010.002024-03-288256Actual
695970.002022-10-298214Budget
164441.822023-06-2982212Actual
2955116.002024-07-288256Actual
346323.002022-07-298263Actual
33017115.002024-10-288217Actual
2952525.002024-07-288246Actual
1678053.002023-07-298265Actual
1026910.002023-01-278273Actual
433750.002022-07-298218Budget
3739533.002025-02-268216Actual
2765713.532024-05-2882511Actual
64730.002022-04-288246Budget
840716.002022-11-298226Actual
195091.822023-09-2882212Actual
3405118.002024-11-288256Actual
2399522.002024-02-268246Actual
235193.952024-01-2782112Actual
2184056.002023-12-278215Actual
3429463.202024-11-288268Actual
2671822.302024-04-2782113Actual
1833211.402023-08-2982311Actual
2896344.382024-06-2882612Actual
1026810.002023-01-278273Budget
1835911.402023-08-2982411Actual
1190813.002023-02-268256Actual
966710.002022-12-278256Budget
470868.002022-08-298214Actual
762550.002022-10-298267Budget
3647783.002025-01-278267Actual
391510.002022-07-298226Budget
27928.002022-06-298226Actual
1186025.002023-02-268246Actual
532060.002022-08-298217Budget
1176410.002023-02-268226Budget
2228346.542023-12-278268Actual
3035626.002024-08-288273Actual
1730311.402023-07-2982311Actual
2620892.002024-04-278217Actual
658576.842022-09-288218Actual
16532102.002023-07-298213Actual
1936411.402023-09-2882411Actual
31390115.002024-09-278213Actual
2004122.002023-10-298266Actual
1181339.002023-02-268236Actual
2178229.002023-12-278264Actual
1149648.002023-02-268264Actual
1143470.002023-02-268214Budget
1895415.002023-09-288246Actual
1387324.002023-04-288236Actual
42240.002022-04-288265Actual
274530.002022-06-298216Budget
499133.002022-08-298216Actual
266657.002022-06-298265Actual
35385134.422024-12-278218Actual
920072.002022-12-278214Actual
3564732.672024-12-2782611Actual
3062535.002024-08-288236Actual
738127.002022-10-298246Actual
411939.002022-07-298266Actual
952514.002022-12-278226Actual
1689330.002023-07-298236Actual
2414454.002024-02-268267Actual
425740.002022-07-298267Budget
1866013.002023-09-288273Actual
868860.002022-11-298217Budget
187925.002022-05-298266Actual
3618759.002025-01-278265Actual
789333.002022-11-298213Actual
3449549.702024-11-2882611Actual
266605.012024-04-2782612Actual
621240.002022-09-288236Budget
163255.012023-06-2982511Actual
518110.002022-08-298256Budget
644375.002022-09-288217Actual
2645213.532024-04-2782211Actual
1906976.002023-09-288217Actual
1204550.002023-02-268217Budget
214520.002022-05-298228Budget
2446425.232024-02-2682611Actual
2976261.692024-07-288228Actual

Generated 2025-05-28 21:39:38.037 UTC