[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 768  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402023-09-0582311Actual
3417563.002024-12-058267Actual
242210.002022-07-068273Actual
1303622.002023-04-058256Actual
1210750.002023-03-058267Budget
1078420.002023-02-038256Budget
340140.002022-08-058213Budget
2304927.002024-02-038266Actual
962120.002023-01-038246Budget
1703568.002023-08-058217Actual
3127425.812024-09-0482113Actual
920072.002023-01-038214Actual
1535223.102023-06-0582611Actual
3550543.312025-01-0382111Actual
2399522.002024-03-048246Actual
42240.002022-05-058265Actual
3635220.002025-02-038256Actual
3296037.002024-11-048266Actual
537940.002022-09-058267Budget
723740.002022-11-058216Budget
1621624.162023-07-0682111Actual
3180317.002024-10-048256Actual
242310.002022-07-068273Budget
738020.002022-11-058246Budget
419860.002022-08-058217Budget
1098251.002023-02-038267Actual
1411298.052023-05-058218Actual
1229630.002023-03-058268Budget
162730.002022-06-058216Budget
3029969.002024-09-048263Actual
901536.002023-01-038213Actual
2656715.652024-05-0482611Actual
144655.012023-05-0582612Actual
30384112.002024-09-048214Actual
34233134.422024-12-058218Actual
3092290.482024-09-048268Actual
3523529.002025-01-038266Actual
116241.002022-06-058213Actual
3106227.362024-09-0482411Actual
3615289.002025-02-038215Actual
3839467.002025-04-058264Actual
1331782.902023-04-058218Actual
29734137.452024-08-048218Actual
2526151.082024-04-048228Actual
1730311.402023-08-0582311Actual
2650613.532024-05-0482411Actual
691010.002022-11-058273Actual
2000813.002023-11-058256Actual
1005248.052023-01-038268Actual
466012.002022-09-058273Actual
1662428.002023-08-058273Actual
3322953.952024-11-0482111Actual
1588718.002023-07-068246Actual
1792436.002023-09-058236Actual
1678053.002023-08-058265Actual
1815882.902023-09-058218Actual
2967678.002024-08-048267Actual
2106827.002023-12-068266Actual
2301619.002024-02-038256Actual
266540.002022-07-068265Budget
1715637.452023-08-058228Actual
3035626.002024-09-048273Actual
1942419.912023-10-0582611Actual
396339.002022-08-058236Actual
2765713.532024-06-0482511Actual
37089125.002025-03-058213Actual
379135.012025-03-0582511Actual
1992810.002023-11-058226Actual
2760337.992024-06-0482311Actual
2636464.722024-05-048268Actual
3470048.622024-12-0582213Actual
2296429.002024-02-038236Actual
25233105.632024-04-048218Actual
80309.002022-12-068273Actual
2066163.002023-12-068263Actual
2517563.002024-04-048267Actual
683330.002022-11-058263Budget
113876.002023-03-058273Actual
3098043.312024-09-0482111Actual
3691543.312025-02-0382612Actual
144072.892023-05-0582112Actual
2039214.592023-11-0582411Actual
1464160.002023-06-058214Actual
550746.542022-09-058228Actual
2166366.002024-01-038263Actual
1922445.022023-10-058268Actual
28147.002022-05-058264Actual
3588446.872025-01-0382613Actual
756575.002022-11-058217Actual
518218.002022-09-058256Actual
55013.002022-05-058226Actual
75230.002022-05-058266Budget
2148115.652023-12-0682611Actual
2724514.002024-06-048256Actual
2203912.002024-01-038256Actual
1635913.532023-07-0682611Actual
142625.012023-05-0582211Actual
3909843.312025-04-0582611Actual
1051442.002023-02-038265Actual
148660.002022-06-058215Budget
2716513.002024-06-048226Actual
1473356.002023-06-058215Actual
102238.962022-05-058228Actual
3233948.632024-10-0482612Actual
1928224.162023-10-0582111Actual
1366344.002023-05-058264Actual
173575.012023-08-0582511Actual
2719343.002024-06-048236Actual
1906976.002023-10-058217Actual
3668319.912025-02-0382211Actual
3573316.722025-01-0382212Actual
1157558.002023-03-058215Actual
2225043.512024-01-038228Actual
1336530.002023-04-058228Budget
1190813.002023-03-058256Actual
201843.002022-06-058267Actual
887638.962022-12-068228Actual
1078320.002023-02-038256Actual
807870.002022-12-068214Budget
16532102.002023-08-058213Actual
499030.002022-09-058216Budget
33109122.302024-11-048218Actual
31893106.002024-10-048217Actual
775332.902022-11-058228Actual
695863.002022-11-058214Actual
1196627.002023-03-058266Actual
252942.002022-07-068264Actual
3402527.002024-12-058246Actual
874948.002022-12-068267Actual
1317650.002023-04-058217Budget
2985452.892024-08-0482111Actual
1342555.632023-04-058268Actual
1629814.592023-07-0682411Actual
2263958.002024-02-038263Actual
181712.002022-06-058256Actual
1124945.002023-03-058213Actual
2677846.872024-05-0482613Actual
36442118.002025-02-038217Actual
29641109.002024-08-048217Actual
3057036.002024-09-048216Actual
1387324.002023-05-058236Actual
789333.002022-12-068213Actual
1389920.002023-05-058246Actual
3408326.002024-12-058266Actual
603550.002022-10-058265Budget
193105.012023-10-0582211Actual
1984338.002023-11-058265Actual
3352338.092024-11-0482113Actual
97478.362022-05-058218Actual
2786822.302024-06-0482113Actual
1013135.002023-02-038213Actual
827940.002022-12-068265Actual
1372358.002023-05-058215Actual
1562052.002023-07-068214Actual
484960.002022-09-058215Actual
36535158.662025-02-038218Actual
748725.002022-11-058266Actual
2234124.162024-01-0382111Actual
2807726.002024-07-058273Actual
2600918.002024-05-048216Actual
1452285.002023-06-058213Actual
2614919.002024-05-048266Actual
204199.272023-11-0582511Actual
2101222.002023-12-068246Actual
2745691.992024-06-048228Actual
3515038.002025-01-038236Actual
1037638.002023-02-038264Actual
3148225.002024-10-048273Actual
28105141.002024-07-058214Actual
636423.002022-10-058266Actual
3762687.002025-03-058267Actual
1256370.002023-04-058214Budget
821852.002022-12-068215Actual
30767102.002024-09-048217Actual
288829.002022-07-068246Actual
2698968.002024-06-048264Actual
3898320.972025-04-0582211Actual
952514.002023-01-038226Actual
116340.002022-06-058213Budget
611531.002022-10-058216Actual
875050.002022-12-068267Budget
715750.002022-11-058265Budget
284143.002022-07-068236Actual
677340.002022-11-058213Budget
3284710.002024-11-048226Actual
868860.002022-12-068217Budget
438530.002022-08-058228Budget
701850.002022-11-058264Budget
1163750.002023-03-058265Budget
1176520.002023-03-058226Actual
3848784.002025-04-058265Actual
31510121.002024-10-048214Actual
1116930.002023-02-038268Budget
3067717.002024-09-048256Actual
3346548.632024-11-0482612Actual
3017552.132024-08-0482213Actual
1251510.002023-04-058273Budget
220646.542022-06-058268Actual
603647.002022-10-058265Actual
332130.002022-07-068268Budget
433663.202022-08-058218Actual
1971655.002023-11-058214Actual
3933660.902025-04-0582613Actual
3647783.002025-02-038267Actual
556840.482022-09-058268Actual
2467364.002024-04-048263Actual
3865221.002025-04-058256Actual
1350798.002023-05-058213Actual
274530.002022-07-068216Budget
1668735.002023-08-058264Actual
177028.002022-06-058246Actual
2174856.002024-01-038214Actual
2878227.362024-07-0582411Actual
372948.002022-08-058215Actual
1298830.002023-04-058246Budget
2938666.002024-08-048265Actual
203387.142023-11-0582211Actual
1051350.002023-02-038265Budget
3109636.932024-09-0482611Actual
3703245.112025-02-0382613Actual
18568120.002023-10-058213Actual
625830.002022-10-058246Budget
178969.002023-09-058226Actual
893520.002022-12-068268Budget
3618759.002025-02-038265Actual
813950.002022-12-068264Actual
2843032.002024-07-058266Actual
2479229.002024-04-048264Actual
2508327.002024-04-048266Actual
854921.002022-12-068256Actual
438451.082022-08-058228Actual
1037750.002023-02-038264Budget
340038.002022-08-058213Actual
31985137.452024-10-048218Actual
1580629.002023-07-068216Actual
3739533.002025-03-058216Actual
2382151.002024-03-048215Actual
1591316.002023-07-068256Actual
1505865.002023-06-058267Actual
1800824.002023-09-058266Actual
1392515.002023-05-058256Actual
252850.002022-07-068264Budget
1068940.002023-02-038236Budget
1395825.002023-05-058266Actual
907530.002023-01-038263Budget
2781061.402024-06-0482612Actual
531948.002022-09-058217Actual
122129.002022-06-058263Actual
1878038.002023-10-058215Actual
266265.012024-05-0482112Actual
3245741.602024-10-0482613Actual
663230.002022-10-058228Budget
239415.002024-03-048226Actual
2884328.422024-07-0582611Actual
2923027.002024-08-048273Actual
3266985.002024-11-048264Actual
513530.002022-09-058246Budget
3730286.002025-03-058215Actual
2647914.592024-05-0482311Actual
1005120.002023-01-038268Budget
1084330.002023-02-038266Budget
893629.872022-12-068268Actual
3671026.292025-02-0382311Actual
2290925.002024-02-038216Actual
2549519.912024-04-0482611Actual
1237436.002023-04-058213Actual
2754851.822024-06-0482111Actual
3115436.932024-09-0482112Actual
2372864.002024-03-048214Actual
69420.002022-05-058256Budget
2687080.002024-06-048263Actual
2875526.292024-07-0582311Actual
1284431.002023-04-058216Actual
2485041.002024-04-048215Actual
2139316.722023-12-0682311Actual
2727828.002024-06-048266Actual
2949944.002024-08-048236Actual
2737076.002024-06-048267Actual
444330.002022-08-058268Budget
1270350.002023-04-058215Budget
3794634.802025-03-0582611Actual
2423049.572024-03-048228Actual
616315.002022-10-058226Actual
3088860.172024-09-048228Actual
1276550.002023-04-058265Budget
3276281.002024-11-048265Actual
1707048.002023-08-058267Actual
293517.002022-07-068256Actual
205695.012023-11-0582612Actual
177130.002022-06-058246Budget
214473.952023-12-0682511Actual
2004122.002023-11-058266Actual
3921861.402025-04-0582612Actual
466110.002022-09-058273Budget
201740.002022-06-058267Budget
154435.012023-06-0582612Actual
2446425.232024-03-0482611Actual
34140111.002024-12-058217Actual
3818276.692025-03-0582613Actual
1124840.002023-03-058213Budget
50330.002022-05-058216Budget
228440.002022-07-068213Actual
2025263.202023-11-058268Actual
405716.002022-08-058256Actual
669330.002022-10-058268Budget
742811.002022-11-058256Actual
1615867.752023-07-068268Actual
2488542.002024-04-048265Actual
2819776.002024-07-058215Actual
193919.272023-10-0582511Actual
174761.822023-08-0582212Actual
3201373.812024-10-048228Actual
1795016.002023-09-058246Actual
1243622.002023-04-058263Actual
1381831.002023-05-058216Actual
313639.002022-07-068267Actual
346220.002022-08-058263Budget
3305179.002024-11-048267Actual
255532.892024-04-0482112Actual
980360.002023-01-038217Budget
358970.002022-08-058214Budget
2494322.002024-04-048216Actual
1797610.002023-09-058256Actual
266657.002022-07-068265Actual
1362947.002023-05-058214Actual
33017115.002024-11-048217Actual
1176410.002023-03-058226Budget
1502384.002023-06-058217Actual
1719052.602023-08-058268Actual
3100811.402024-09-0482211Actual
556730.002022-09-058268Budget
225475.012024-01-0382612Actual
1401756.002023-05-058217Actual
2611613.002024-05-048256Actual
2093123.002023-12-068216Actual
1218750.002023-03-058218Budget
1665270.002023-08-058214Actual
728520.002022-11-058226Budget
1317550.002023-04-058217Actual
1724820.972023-08-0582111Actual
15500117.002023-07-068213Actual
1190720.002023-03-058256Budget
1229537.452023-03-058268Actual
3564732.672025-01-0382611Actual
2078142.002023-12-068264Actual
1360126.002023-05-058273Actual
154102.892023-06-0582112Actual
1303520.002023-04-058256Budget
795230.002022-12-068263Budget
2136610.332023-12-0682211Actual
2823273.002024-07-058265Actual
3363998.002024-12-058213Actual
33759108.002024-12-058214Actual
589538.002022-10-058264Actual
2944432.002024-08-048216Actual
3854530.002025-04-058216Actual
2337413.532024-02-0382311Actual
3230535.872024-10-0482112Actual
260366.002024-05-048226Actual
2473012.002024-04-048273Actual
3544773.812025-01-038268Actual
2045314.592023-11-0582611Actual
419745.002022-08-058217Actual
2031025.232023-11-0582111Actual
3771287.452025-03-058228Actual
1026910.002023-02-038273Actual
249706.002024-04-048226Actual
3047776.002024-09-048215Actual
89340.002022-05-058267Budget
1733016.722023-08-0582411Actual
20626106.002023-12-068213Actual
882850.002022-12-068218Budget
3585148.622025-01-0382213Actual
2346119.912024-02-0382611Actual
288097.142024-07-0582511Actual
245222.892024-03-0482112Actual
3009049.702024-08-0482612Actual
2902136.342024-07-0582113Actual
3827460.002025-04-058263Actual
3388677.002024-12-058265Actual
2281750.002024-02-038215Actual
2103816.002023-12-068256Actual
3895546.502025-04-0582111Actual
36060137.002025-02-038214Actual
1106084.422023-02-038218Actual
2581977.002024-05-048214Actual
332245.022022-07-068268Actual
2133818.842023-12-0682111Actual
926050.002023-01-038264Budget
411939.002022-08-058266Actual
2852271.002024-07-058267Actual
452340.002022-09-058213Budget
209675.322022-06-058218Actual
289297.142024-07-0582212Actual
2172012.002024-01-038273Actual
3059717.002024-09-048226Actual
1143574.002023-03-058214Actual
3183629.002024-10-048266Actual
163255.012023-07-0682511Actual
334317.142024-11-0482212Actual
781420.002022-11-058268Budget
3556026.292025-01-0382311Actual
391510.002022-08-058226Budget
3405118.002024-12-058256Actual
3235.002022-05-058213Actual
1781148.002023-09-058265Actual
3747629.002025-03-058246Actual
164172.892023-07-0682112Actual
2364352.002024-03-048263Actual
3785933.742025-03-0582311Actual
1998220.002023-11-058246Actual
715845.002022-11-058265Actual
3071025.002024-09-048266Actual
1771839.002023-09-058264Actual
1995632.002023-11-058236Actual
396440.002022-08-058236Budget
3020745.112024-08-0482613Actual
3292714.002024-11-048256Actual
64624.002022-05-058246Actual
980464.002023-01-038217Actual
2620892.002024-05-048217Actual
1323850.002023-04-058267Budget
30860170.782024-09-048218Actual
162443.952023-07-0682211Actual
37209135.002025-03-058214Actual
1414038.962023-05-058228Actual
1157650.002023-03-058215Budget
1218670.782023-03-058218Actual
234430.002022-07-068263Budget
658576.842022-10-058218Actual
538039.002022-09-058267Actual
1117043.512023-02-038268Actual
868751.002022-12-068217Actual
1467533.002023-06-058264Actual
1336441.992023-04-058228Actual
3260634.002024-11-048273Actual
1765612.002023-09-058273Actual
920170.002023-01-038214Budget
3733770.002025-03-058265Actual
69316.002022-05-058256Actual
3630041.002025-02-038236Actual
307460.002022-07-068217Budget
3517622.002025-01-038246Actual
2624371.002024-05-048267Actual
1887321.002023-10-058216Actual
26955106.002024-06-048214Actual
205112.892023-11-0582112Actual
2334712.462024-02-0382211Actual
1243720.002023-04-058263Budget
247082.002022-07-068214Actual
195754.002022-06-058217Actual
2896344.382024-07-0582612Actual
158336.002023-07-068226Actual
425848.002022-08-058267Actual
3160380.002024-10-048215Actual
3901020.972025-04-0582311Actual
154838.002022-06-058265Actual
1270461.002023-04-058215Actual
3488127.002025-01-038273Actual
229366.002024-02-038226Actual
491150.002022-09-058265Budget
1059330.002023-02-038216Budget
947740.002023-01-038216Actual
183055.012023-09-0582211Actual
2426367.752024-03-048268Actual
22170.002022-05-058214Budget
1106150.002023-02-038218Budget
3509529.002025-01-038216Actual
723638.002022-11-058216Actual
789240.002022-12-068213Budget
1289310.002023-04-058226Budget
845540.002022-12-068236Budget
762550.002022-11-058267Budget
2908145.112024-07-0582613Actual
1186130.002023-03-058246Budget
733440.002022-11-058236Budget
508840.002022-09-058236Budget
2275934.002024-02-038264Actual
3494483.002025-01-038264Actual
164753.952023-07-0682612Actual
3394438.002024-12-058216Actual
1138610.002023-03-058273Budget
1026810.002023-02-038273Budget
183863.952023-09-0582511Actual
669443.512022-10-058268Actual
2769136.932024-06-0482611Actual
644375.002022-10-058217Actual
3172311.002024-10-048226Actual
2124655.632023-12-068228Actual
2162989.002024-01-038213Actual
1603866.002023-07-068267Actual
477050.002022-09-058264Budget
2269625.002024-02-038273Actual
3750220.002025-03-058256Actual
1490718.002023-06-058246Actual
3627211.002025-02-038226Actual
1594622.002023-07-068266Actual
1013040.002023-02-038213Budget
840620.002022-12-068226Budget
1559217.002023-07-068273Actual
31390115.002024-10-048213Actual
589450.002022-10-058264Budget
901440.002023-01-038213Budget
2834547.002024-07-058236Actual
2112556.002023-12-068217Actual
26303155.632024-05-048218Actual
2674566.172024-05-0482213Actual
470868.002022-09-058214Actual
1423419.912023-05-0582111Actual
386730.002022-08-058216Budget
1485310.002023-06-058226Actual
2993630.552024-08-0482411Actual
962021.002023-01-038246Actual
3812432.832025-03-0582113Actual
470970.002022-09-058214Budget
2749061.692024-06-048268Actual
3512213.002025-01-038226Actual
187925.002022-06-058266Actual
3676412.462025-02-0382511Actual
3272784.002024-11-048215Actual
64730.002022-05-058246Budget
3473239.852024-12-0582613Actual
401029.002022-08-058246Actual
835944.002022-12-068216Actual
386637.002022-08-058216Actual
28050.002022-05-058264Budget
122030.002022-06-058263Budget
2420288.962024-03-048218Actual
1171730.002023-03-058216Budget
235193.952024-02-0382112Actual
1586133.002023-07-068236Actual
219598.002024-01-038226Actual
2187436.002024-01-038265Actual
277778.212024-06-0482212Actual
3177722.002024-10-048246Actual
658450.002022-10-058218Budget
934046.002023-01-038215Actual
245813.952024-03-0482612Actual
1496622.002023-06-058266Actual
313540.002022-07-068267Budget
1461312.002023-06-058273Actual
1073733.002023-02-038246Actual
550630.002022-09-058228Budget
2326145.022024-02-038268Actual
3930366.172025-04-0582213Actual
3282041.002024-11-048216Actual
108130.002022-05-058268Budget
1110930.002023-02-038228Budget
2860864.722024-07-058228Actual
3455331.612024-12-0582112Actual
3426181.392024-12-058228Actual
97550.002022-05-058218Budget
1251414.002023-04-058273Actual
234285.012024-02-0382511Actual
27985114.002024-07-058213Actual
1697828.002023-08-058266Actual
1210839.002023-03-058267Actual
2763028.422024-06-0482411Actual
1405268.002023-05-058267Actual
1627111.402023-07-0682311Actual
1553556.002023-07-068263Actual
3103533.742024-09-0482311Actual
108237.452022-05-058268Actual
1674553.002023-08-058215Actual
524032.002022-09-058266Actual
9943104.112023-01-038218Actual
17564114.002023-09-058213Actual
630514.002022-10-058256Actual
1901227.002023-10-058266Actual
2299017.002024-02-038246Actual
3014820.552024-08-0482113Actual
926156.002023-01-038264Actual
3121653.952024-09-0482612Actual
144341.822023-05-0582212Actual
253813.952024-04-0482211Actual
2802073.002024-07-058263Actual
966710.002023-01-038256Budget
1084233.002023-02-038266Actual
1890011.002023-10-058226Actual
1892830.002023-10-058236Actual
3239739.852024-10-0482113Actual
24638106.002024-04-048213Actual
59937.002022-05-058236Actual
2370012.002024-03-048273Actual
2019195.022023-11-058218Actual
2997033.742024-08-0482611Actual
3041989.002024-09-048264Actual
1262552.002023-04-058264Actual
630610.002022-10-058256Budget
138458.002023-05-058226Actual
3373122.002024-12-058273Actual
3915636.932025-04-0582112Actual
3221411.402024-10-0482511Actual
748630.002022-11-058266Budget
1431611.402023-05-0582411Actual
2569784.002024-05-048213Actual
195860.002022-06-058217Budget
1237540.002023-04-058213Budget
288930.002022-07-068246Budget
1171635.002023-03-058216Actual
578710.002022-10-058273Budget
1110841.992023-02-038228Actual
3665558.212025-02-0382111Actual
411830.002022-08-058266Budget
1689330.002023-08-058236Actual
3210549.702024-10-0482111Actual
228540.002022-07-068213Budget
3435262.462024-12-0582111Actual
855010.002022-12-068256Budget
3340.002022-05-058213Budget
3251498.002024-11-048213Actual
2178229.002024-01-038264Actual
1488131.002023-06-058236Actual
2083950.002023-12-068215Actual
2222284.422024-01-038218Actual
2505010.002024-04-048256Actual
3788634.802025-03-0582411Actual
1919055.632023-10-058228Actual
3927636.342025-04-0582113Actual
3397111.002024-12-058226Actual
650651.002022-10-058267Actual

Generated 2025-06-04 13:57:36.094 UTC