[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 992  >   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002022-09-058267Budget
868860.002022-12-068217Budget
260860.002022-07-068215Budget
2683599.002024-06-048213Actual
401029.002022-08-058246Actual
840716.002022-12-068226Actual
3854530.002025-04-058216Actual
597450.002022-10-058215Budget
1237436.002023-04-058213Actual
1691920.002023-08-058246Actual
1284530.002023-04-058216Budget
1881553.002023-10-058265Actual
2529554.112024-04-048268Actual
18568120.002023-10-058213Actual
9230.002022-05-058263Budget
518218.002022-09-058256Actual
1336530.002023-04-058228Budget
1968827.002023-11-058273Actual
1309630.002023-04-058266Budget
1434915.652023-05-0582611Actual
1707048.002023-08-058267Actual
2952525.002024-08-048246Actual
1354271.002023-05-058263Actual
663338.962022-10-058228Actual
2272460.002024-02-038214Actual
1615867.752023-07-068268Actual
1473356.002023-06-058215Actual
2222284.422024-01-038218Actual
920170.002023-01-038214Budget
2792869.672024-06-0482613Actual
438530.002022-08-058228Budget
3800425.232025-03-0582112Actual
3429463.202024-12-058268Actual
695863.002022-11-058214Actual
508734.002022-09-058236Actual
636423.002022-10-058266Actual
3317173.812024-11-048268Actual
3909843.312025-04-0582611Actual
3334532.672024-11-0482611Actual
625933.002022-10-058246Actual
2749061.692024-06-048268Actual
411939.002022-08-058266Actual
1171730.002023-03-058216Budget
2396933.002024-03-048236Actual
1629814.592023-07-0682411Actual
378750.002022-08-058265Budget
2860864.722024-07-058228Actual
293517.002022-07-068256Actual
2713829.002024-06-048216Actual
321550.002022-07-068218Budget
994250.002023-01-038218Budget
603647.002022-10-058265Actual
19162125.332023-10-058218Actual
709843.002022-11-058215Actual
1936411.402023-10-0582411Actual
545899.572022-09-058218Actual
1116930.002023-02-038268Budget
3080279.002024-09-048267Actual
1724820.972023-08-0582111Actual
2579119.002024-05-048273Actual
396339.002022-08-058236Actual
644460.002022-10-058217Budget
966812.002023-01-038256Actual
75230.002022-05-058266Budget
709750.002022-11-058215Budget
1715637.452023-08-058228Actual
3115436.932024-09-0482112Actual
1045550.002023-02-038215Budget
172440.002022-06-058236Budget
38359129.002025-04-058214Actual
1553556.002023-07-068263Actual
630514.002022-10-058256Actual
1124840.002023-03-058213Budget
3857217.002025-04-058226Actual
677245.002022-11-058213Actual
2904867.922024-07-0582213Actual
1117043.512023-02-038268Actual
164172.892023-07-0682112Actual
321487.452022-07-068218Actual
2326145.022024-02-038268Actual
36442118.002025-02-038217Actual
1493315.002023-06-058256Actual
332245.022022-07-068268Actual
3201373.812024-10-048228Actual
140650.002022-06-058264Budget
3065120.002024-09-048246Actual
1818638.962023-09-058228Actual
234521.002022-07-068263Actual
3703245.112025-02-0382613Actual
313540.002022-07-068267Budget
193105.012023-10-0582211Actual
3172311.002024-10-048226Actual
3417563.002024-12-058267Actual
2494322.002024-04-048216Actual
1098251.002023-02-038267Actual
3057036.002024-09-048216Actual
26303155.632024-05-048218Actual
2087352.002023-12-068265Actual
2103816.002023-12-068256Actual
419745.002022-08-058217Actual
220646.542022-06-058268Actual
97550.002022-05-058218Budget
102320.002022-05-058228Budget
433750.002022-08-058218Budget
901536.002023-01-038213Actual
1878038.002023-10-058215Actual
583570.002022-10-058214Budget
3192789.002024-10-048267Actual
3397111.002024-12-058226Actual
2569784.002024-05-048213Actual
2807726.002024-07-058273Actual
164441.822023-07-0682212Actual
1171635.002023-03-058216Actual
2139316.722023-12-0682311Actual
253813.952024-04-0482211Actual
621240.002022-10-058236Budget
3216027.362024-10-0482311Actual
15500117.002023-07-068213Actual
183863.952023-09-0582511Actual
3718126.002025-03-058273Actual
247170.002022-07-068214Budget
1571341.002023-07-068215Actual
3177722.002024-10-048246Actual
3624543.002025-02-038216Actual
2399522.002024-03-048246Actual
2411072.002024-03-048217Actual
3438012.462024-12-0582211Actual
80309.002022-12-068273Actual
83351.002022-05-058217Actual
69420.002022-05-058256Budget
391418.002022-08-058226Actual
36149.002022-05-058215Actual
2314173.002024-02-038267Actual
845540.002022-12-068236Budget
288097.142024-07-0582511Actual
3594188.002025-02-038213Actual
3340.002022-05-058213Budget
193919.272023-10-0582511Actual
2997033.742024-08-0482611Actual
2025263.202023-11-058268Actual
299537.002022-07-068266Actual
2212963.002024-01-038217Actual
1237540.002023-04-058213Budget
102238.962022-05-058228Actual
3346548.632024-11-0482612Actual
3627211.002025-02-038226Actual
1331782.902023-04-058218Actual
419860.002022-08-058217Budget
1176410.002023-03-058226Budget
256122.892024-04-0482612Actual
1223428.352023-03-058228Actual
1461312.002023-06-058273Actual
1482626.002023-06-058216Actual
3901020.972025-04-0582311Actual
1078420.002023-02-038256Budget
2337413.532024-02-0382311Actual
3313760.172024-11-048228Actual
1204550.002023-03-058217Budget
3750220.002025-03-058256Actual
444445.022022-08-058268Actual
438451.082022-08-058228Actual
2198735.002024-01-038236Actual
254628.212024-04-0482511Actual
2698968.002024-06-048264Actual
1026810.002023-02-038273Budget
1276636.002023-04-058265Actual
187925.002022-06-058266Actual
214520.002022-06-058228Budget
1476835.002023-06-058265Actual
386637.002022-08-058216Actual
34909129.002025-01-038214Actual
3848784.002025-04-058265Actual
3774684.422025-03-058268Actual
386730.002022-08-058216Budget
1906976.002023-10-058217Actual
36260.002022-05-058215Budget
9943104.112023-01-038218Actual
204199.272023-11-0582511Actual
2535325.232024-04-0482111Actual
2093123.002023-12-068216Actual
1317650.002023-04-058217Budget
484960.002022-09-058215Actual
116340.002022-06-058213Budget
1765612.002023-09-058273Actual
3573316.722025-01-0382212Actual
1535223.102023-06-0582611Actual
1218670.782023-03-058218Actual
1771839.002023-09-058264Actual
1176520.002023-03-058226Actual
209588.002023-12-068226Actual
813950.002022-12-068264Actual
134662.002022-06-058214Actual
3788634.802025-03-0582411Actual
209750.002022-06-058218Budget
1323850.002023-04-058267Budget
1078320.002023-02-038256Actual
466110.002022-09-058273Budget
2609016.002024-05-048246Actual
30264119.002024-09-048213Actual
1975033.002023-11-058264Actual
22170.002022-05-058214Budget
1092156.002023-02-038217Actual
173575.012023-08-0582511Actual
3558725.232025-01-0382411Actual
3915636.932025-04-0582112Actual
728520.002022-11-058226Budget
835840.002022-12-068216Budget
354011.002022-08-058273Actual
245491.822024-03-0482212Actual
36060137.002025-02-038214Actual
3276281.002024-11-048265Actual
1586133.002023-07-068236Actual
644375.002022-10-058217Actual
29138113.002024-08-048213Actual
2606429.002024-05-048236Actual
3322953.952024-11-0482111Actual
59937.002022-05-058236Actual
3488127.002025-01-038273Actual
50330.002022-05-058216Budget
2633166.232024-05-048228Actual
1821960.172023-09-058268Actual
195403.952023-10-0582612Actual
3373122.002024-12-058273Actual
860930.002022-12-068266Budget
2239613.532024-01-0382311Actual
3047776.002024-09-048215Actual
2781061.402024-06-0482612Actual
1835911.402023-09-0582411Actual
2935184.002024-08-048215Actual
1697828.002023-08-058266Actual
1464160.002023-06-058214Actual
813850.002022-12-068264Budget
2642430.552024-05-0482111Actual
225475.012024-01-0382612Actual
3041989.002024-09-048264Actual
2819776.002024-07-058215Actual
1294140.002023-04-058236Budget
2499834.002024-04-048236Actual
1143470.002023-03-058214Budget
91527.002023-01-038273Actual
1992810.002023-11-058226Actual
3426181.392024-12-058228Actual
2437611.402024-03-0482311Actual
2112556.002023-12-068217Actual
2600918.002024-05-048216Actual
2187436.002024-01-038265Actual
2692727.002024-06-048273Actual
3103533.742024-09-0482311Actual
835944.002022-12-068216Actual
27985114.002024-07-058213Actual
1612445.022023-07-068228Actual
1149750.002023-03-058264Budget
3260634.002024-11-048273Actual
1098150.002023-02-038267Budget
499030.002022-09-058216Budget
3512213.002025-01-038226Actual
3062535.002024-09-048236Actual
37592101.002025-03-058217Actual
3930366.172025-04-0582213Actual
2242315.652024-01-0382411Actual
162730.002022-06-058216Budget
920072.002023-01-038214Actual
2236910.332024-01-0382211Actual
1073630.002023-02-038246Budget
1375833.002023-05-058265Actual
2376347.002024-03-048264Actual
2591467.002024-05-048215Actual
184783.952023-09-0582112Actual
168658.002023-08-058226Actual
3550543.312025-01-0382111Actual
2594958.002024-05-048265Actual
405810.002022-08-058256Budget
1703568.002023-08-058217Actual
3494483.002025-01-038264Actual
396440.002022-08-058236Budget
1806576.002023-09-058217Actual
1124945.002023-03-058213Actual
1423419.912023-05-0582111Actual
1084330.002023-02-038266Budget
3739533.002025-03-058216Actual
770464.722022-11-058218Actual
1387324.002023-05-058236Actual
1786932.002023-09-058216Actual
2677846.872024-05-0482613Actual
470970.002022-09-058214Budget
2834547.002024-07-058236Actual
1031762.002023-02-038214Actual
1289310.002023-04-058226Budget
25233105.632024-04-048218Actual
1350798.002023-05-058213Actual
3588446.872025-01-0382613Actual
2549519.912024-04-0482611Actual
3245741.602024-10-0482613Actual
181820.002022-06-058256Budget
1262450.002023-04-058264Budget
1496622.002023-06-058266Actual
1405268.002023-05-058267Actual
1298932.002023-04-058246Actual
999030.002023-01-038228Budget
2281750.002024-02-038215Actual
2331918.842024-02-0382111Actual
907425.002023-01-038263Actual
242310.002022-07-068273Budget
27928.002022-07-068226Actual
3503756.002025-01-038265Actual
2296429.002024-02-038236Actual
893520.002022-12-068268Budget
2896344.382024-07-0582612Actual
2872814.592024-07-0582211Actual
344619.272024-12-0582511Actual
177130.002022-06-058246Budget
172768.212023-08-0582211Actual
3331120.972024-11-0482411Actual
477151.002022-09-058264Actual
691010.002022-11-058273Actual
728418.002022-11-058226Actual
1411298.052023-05-058218Actual
2405319.002024-03-048266Actual
1467533.002023-06-058264Actual
2990932.672024-08-0482311Actual
524032.002022-09-058266Actual
2647914.592024-05-0482311Actual
37684129.872025-03-058218Actual
1092250.002023-02-038217Budget
1084233.002023-02-038266Actual
3035626.002024-09-048273Actual
3296037.002024-11-048266Actual
1488131.002023-06-058236Actual
2299017.002024-02-038246Actual
1901227.002023-10-058266Actual
365145.002022-08-058264Actual
3556026.292025-01-0382311Actual
3118212.462024-09-0482212Actual
1627111.402023-07-0682311Actual
1005120.002023-01-038268Budget
1810045.002023-09-058267Actual
578612.002022-10-058273Actual
1303622.002023-04-058256Actual
1190813.002023-03-058256Actual
245813.952024-03-0482612Actual
1381831.002023-05-058216Actual
1833211.402023-09-0582311Actual
158336.002023-07-068226Actual
266540.002022-07-068265Budget
939850.002023-01-038265Budget
3148225.002024-10-048273Actual
2124655.632023-12-068228Actual
770550.002022-11-058218Budget
733440.002022-11-058236Budget
83460.002022-05-058217Budget
425740.002022-08-058267Budget
247082.002022-07-068214Actual
3133345.112024-09-0482613Actual
3724491.002025-03-058264Actual
2304927.002024-02-038266Actual
2526151.082024-04-048228Actual
2944432.002024-08-048216Actual
372948.002022-08-058215Actual
3868534.002025-04-058266Actual
1800824.002023-09-058266Actual
1531814.592023-06-0582411Actual
2473012.002024-04-048273Actual
795230.002022-12-068263Budget
34789107.002025-01-038213Actual
2178229.002024-01-038264Actual
2000813.002023-11-058256Actual
3712483.002025-03-058263Actual
1635913.532023-07-0682611Actual
3671026.292025-02-0382311Actual
1868863.002023-10-058214Actual
2322743.512024-02-038228Actual
531948.002022-09-058217Actual
1284431.002023-04-058216Actual
174491.822023-08-0582112Actual
3762687.002025-03-058267Actual
1401756.002023-05-058217Actual
2754851.822024-06-0482111Actual
2958429.002024-08-048266Actual
1037750.002023-02-038264Budget
2136610.332023-12-0682211Actual
3218731.612024-10-0482411Actual
3733770.002025-03-058265Actual
2420288.962024-03-048218Actual
284143.002022-07-068236Actual
266605.012024-05-0482612Actual
178969.002023-09-058226Actual
284240.002022-07-068236Budget
28580158.662024-07-058218Actual
1069040.002023-02-038236Actual
1963163.002023-11-058263Actual
21218113.202023-12-068218Actual
683230.002022-11-058263Actual
2704780.002024-06-048215Actual
3210549.702024-10-0482111Actual
2009874.002023-11-058217Actual
3443427.362024-12-0582411Actual
391510.002022-08-058226Budget
2985452.892024-08-0482111Actual
1594622.002023-07-068266Actual
28487127.002024-07-058217Actual
3668319.912025-02-0382211Actual
3399941.002024-12-058236Actual
2225043.512024-01-038228Actual
3889767.752025-04-058268Actual
3877773.002025-04-058267Actual
1064010.002023-02-038226Budget
2745691.992024-06-048228Actual
3175141.002024-10-048236Actual
550630.002022-09-058228Budget
1309729.002023-04-058266Actual
340038.002022-08-058213Actual
616315.002022-10-058226Actual
3394438.002024-12-058216Actual
1455668.002023-06-058263Actual
3169636.002024-10-048216Actual
167414.002022-06-058226Actual
2988212.462024-08-0482211Actual
3121653.952024-09-0482612Actual
1157558.002023-03-058215Actual
30384112.002024-09-048214Actual
3827460.002025-04-058263Actual
183055.012023-09-0582211Actual
134770.002022-06-058214Budget
185115.012023-09-0582612Actual
3455331.612024-12-0582112Actual
1898012.002023-10-058256Actual
1565540.002023-07-068264Actual
154740.002022-06-058265Budget
365050.002022-08-058264Budget
1059234.002023-02-038216Actual
3685427.362025-02-0382112Actual
3130145.112024-09-0482213Actual
2687080.002024-06-048263Actual
2716513.002024-06-048226Actual
854921.002022-12-068256Actual
2334712.462024-02-0382211Actual
1323750.002023-04-058267Actual
980464.002023-01-038217Actual
1294236.002023-04-058236Actual
2843032.002024-07-058266Actual
3106227.362024-09-0482411Actual
1143574.002023-03-058214Actual
2786822.302024-06-0482113Actual
701946.002022-11-058264Actual
313639.002022-07-068267Actual
3221411.402024-10-0482511Actual
1730311.402023-08-0582311Actual
55013.002022-05-058226Actual
2485041.002024-04-048215Actual
38239107.002025-04-058213Actual
167510.002022-06-058226Budget
2949944.002024-08-048236Actual
3355043.362024-11-0482213Actual
108237.452022-05-058268Actual
2467364.002024-04-048263Actual
1005248.052023-01-038268Actual
3014820.552024-08-0482113Actual
1781148.002023-09-058265Actual
933950.002023-01-038215Budget
738127.002022-11-058246Actual
2650613.532024-05-0482411Actual
1106084.422023-02-038218Actual
999157.142023-01-038228Actual
589538.002022-10-058264Actual
2370012.002024-03-048273Actual
15116110.172023-06-058218Actual
2837125.002024-07-058246Actual
503914.002022-09-058226Actual
3839467.002025-04-058264Actual
513418.002022-09-058246Actual
3833118.002025-04-058273Actual
1621624.162023-07-0682111Actual
1656760.002023-08-058263Actual
466012.002022-09-058273Actual
33759108.002024-12-058214Actual
2870053.952024-07-0582111Actual
122129.002022-06-058263Actual
433663.202022-08-058218Actual
411830.002022-08-058266Budget
3254959.002024-11-048263Actual
503810.002022-09-058226Budget
390645.012025-04-0582511Actual
3544773.812025-01-038268Actual
1186130.002023-03-058246Budget
3895546.502025-04-0582111Actual
2831710.002024-07-058226Actual
1729.002022-05-058273Actual
3564732.672025-01-0382611Actual
2839720.002024-07-058256Actual
356146.082025-01-0382511Actual
144655.012023-05-0582612Actual
2078142.002023-12-068264Actual
874948.002022-12-068267Actual
2947111.002024-08-048226Actual
952514.002023-01-038226Actual
2382151.002024-03-048215Actual
3142562.002024-10-048263Actual
3449549.702024-12-0582611Actual
1163854.002023-03-058265Actual
354110.002022-08-058273Budget
477050.002022-09-058264Budget
1768450.002023-09-058214Actual
850220.002022-12-068246Budget
1276550.002023-04-058265Budget
952420.002023-01-038226Budget
205695.012023-11-0582612Actual
2184056.002024-01-038215Actual
2573261.002024-05-048263Actual
3812432.832025-03-0582113Actual
1392515.002023-05-058256Actual
60040.002022-05-058236Budget
2813969.002024-07-058264Actual
36535158.662025-02-038218Actual
1928224.162023-10-0582111Actual
3927636.342025-04-0582113Actual
162443.952023-07-0682211Actual
42140.002022-05-058265Budget
827940.002022-12-068265Actual
1110930.002023-02-038228Budget
3898320.972025-04-0582211Actual
556730.002022-09-058268Budget
821750.002022-12-068215Budget
1243720.002023-04-058263Budget
1251510.002023-04-058273Budget
3676412.462025-02-0382511Actual
307460.002022-07-068217Budget
3017552.132024-08-0482213Actual
1342555.632023-04-058268Actual
1106150.002023-02-038218Budget
245222.892024-03-0482112Actual
850322.002022-12-068246Actual
33017115.002024-11-048217Actual
288829.002022-07-068246Actual
1229537.452023-03-058268Actual
3233948.632024-10-0482612Actual
3570539.062025-01-0382112Actual
334317.142024-11-0482212Actual
934046.002023-01-038215Actual
358970.002022-08-058214Budget
452340.002022-09-058213Budget
2585453.002024-05-048264Actual
2852271.002024-07-058267Actual
2074669.002023-12-068214Actual
621140.002022-10-058236Actual
3673724.162025-02-0382411Actual
3921861.402025-04-0582612Actual
3230535.872024-10-0482112Actual
986350.002023-01-038267Budget
2923027.002024-08-048273Actual
2719343.002024-06-048236Actual
122030.002022-06-058263Budget
901440.002023-01-038213Budget
701850.002022-11-058264Budget
775332.902022-11-058228Actual
205381.822023-11-0582212Actual
2031025.232023-11-0582111Actual
2128049.572023-12-068268Actual
2967678.002024-08-048267Actual
887730.002022-12-068228Budget
650540.002022-10-058267Budget
545950.002022-09-058218Budget
3180317.002024-10-048256Actual
2656715.652024-05-0482611Actual
3632626.002025-02-038246Actual
691110.002022-11-058273Budget
2423049.572024-03-048228Actual
1414038.962023-05-058228Actual
401130.002022-08-058246Budget
42240.002022-05-058265Actual
3618759.002025-02-038265Actual
882966.232022-12-068218Actual
789333.002022-12-068213Actual
3700052.132025-02-0382213Actual
723740.002022-11-058216Budget
1998220.002023-11-058246Actual
3379469.002024-12-058264Actual
1827719.912023-09-0582111Actual
658450.002022-10-058218Budget
195860.002022-06-058217Budget
893629.872022-12-068268Actual
915310.002023-01-038273Budget
1505865.002023-06-058267Actual
140744.002022-06-058264Actual
3515038.002025-01-038236Actual
972425.002023-01-038266Actual
3213324.162024-10-0482211Actual
3635220.002025-02-038256Actual
887638.962022-12-068228Actual
508840.002022-09-058236Budget
1591316.002023-07-068256Actual
1190720.002023-03-058256Budget
34140111.002024-12-058217Actual
1186025.002023-03-058246Actual
3282041.002024-11-048216Actual
1157650.002023-03-058215Budget
3098043.312024-09-0482111Actual
3405118.002024-12-058256Actual
181712.002022-06-058256Actual
228540.002022-07-068213Budget
3730286.002025-03-058215Actual
1019125.002023-02-038263Actual
2737076.002024-06-048267Actual
289297.142024-07-0582212Actual
31510121.002024-10-048214Actual
1251414.002023-04-058273Actual
35292102.002025-01-038217Actual
142625.012023-05-0582211Actual
3325720.972024-11-0482211Actual
2228346.542024-01-038268Actual
113876.002023-03-058273Actual
1600373.002023-07-068217Actual
597359.002022-10-058215Actual
3204773.812024-10-048268Actual
1298830.002023-04-058246Budget
3235.002022-05-058213Actual
1678053.002023-08-058265Actual
234285.012024-02-0382511Actual

Generated 2025-06-04 06:59:52.594 UTC