[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 960  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1910474.002023-09-288267Actual
2314173.002024-01-278267Actual
3417563.002024-11-288267Actual
2000813.002023-10-298256Actual
3553324.162024-12-2782211Actual
2228346.542023-12-278268Actual
3500295.002024-12-278215Actual
3322953.952024-10-2882111Actual
2760337.992024-05-2882311Actual
728418.002022-10-298226Actual
3092290.482024-08-288268Actual
3594188.002025-01-278213Actual
187925.002022-05-298266Actual
952420.002022-12-278226Budget
2133818.842023-11-2982111Actual
813950.002022-11-298264Actual
691110.002022-10-298273Budget
1786932.002023-08-298216Actual
882850.002022-11-298218Budget
266265.012024-04-2782112Actual
1414038.962023-04-288228Actual
2009874.002023-10-298217Actual
1350798.002023-04-288213Actual
3886352.602025-03-298228Actual
17310.002022-04-288273Budget
728520.002022-10-298226Budget
1428915.652023-04-2882311Actual
3402527.002024-11-288246Actual
2834547.002024-06-288236Actual
663338.962022-09-288228Actual
2517563.002024-03-288267Actual
1117043.512023-01-278268Actual
1571341.002023-06-298215Actual
3109636.932024-08-2882611Actual
2467364.002024-03-288263Actual
75230.002022-04-288266Budget
1262552.002023-03-298264Actual
2724514.002024-05-288256Actual
3254959.002024-10-288263Actual
3098043.312024-08-2882111Actual
1621624.162023-06-2982111Actual
3213324.162024-09-2782211Actual
340038.002022-07-298213Actual
22170.002022-04-288214Budget
2671822.302024-04-2782113Actual
307371.002022-06-298217Actual
807870.002022-11-298214Budget
3488127.002024-12-278273Actual
701946.002022-10-298264Actual
3313760.172024-10-288228Actual
1163750.002023-02-268265Budget
835944.002022-11-298216Actual
3266985.002024-10-288264Actual
2529554.112024-03-288268Actual
3405118.002024-11-288256Actual
3806664.592025-02-2682612Actual
2976261.692024-07-288228Actual
163255.012023-06-2982511Actual
980360.002022-12-278217Budget
205695.012023-10-2982612Actual
701850.002022-10-298264Budget
32634141.002024-10-288214Actual
2727828.002024-05-288266Actual
1323850.002023-03-298267Budget
2148115.652023-11-2982611Actual
3355043.362024-10-2882213Actual
3927636.342025-03-2982113Actual
2499834.002024-03-288236Actual
1149750.002023-02-268264Budget
3570539.062024-12-2782112Actual
1078320.002023-01-278256Actual
2802073.002024-06-288263Actual
55110.002022-04-288226Budget
1078420.002023-01-278256Budget
116241.002022-05-298213Actual
28050.002022-04-288264Budget
583570.002022-09-288214Budget
947740.002022-12-278216Actual
1580629.002023-06-298216Actual
1866013.002023-09-288273Actual
2281750.002024-01-278215Actual
9329.002022-04-288263Actual
3100811.402024-08-2882211Actual
2083950.002023-11-298215Actual
2440315.652024-02-2682411Actual
1936411.402023-09-2882411Actual
1694513.002023-07-298256Actual
15116110.172023-05-298218Actual
499133.002022-08-298216Actual
2650613.532024-04-2782411Actual
966812.002022-12-278256Actual
2620892.002024-04-278217Actual
3703245.112025-01-2782613Actual
219598.002023-12-278226Actual
3550543.312024-12-2782111Actual
538039.002022-08-298267Actual
524130.002022-08-298266Budget
168658.002023-07-298226Actual
2372864.002024-02-268214Actual
225475.012023-12-2782612Actual
1968827.002023-10-298273Actual
2162989.002023-12-278213Actual
1276550.002023-03-298265Budget
939753.002022-12-278265Actual
466110.002022-08-298273Budget
2614919.002024-04-278266Actual
3029969.002024-08-288263Actual
252942.002022-06-298264Actual
589450.002022-09-288264Budget
31985137.452024-09-278218Actual
1959796.002023-10-298213Actual
926050.002022-12-278264Budget
650540.002022-09-288267Budget
1331650.002023-03-298218Budget
3071025.002024-08-288266Actual
2432117.782024-02-2682111Actual
3397111.002024-11-288226Actual
2852271.002024-06-288267Actual
3585148.622024-12-2782213Actual
2370012.002024-02-268273Actual
2423049.572024-02-268228Actual
2721930.002024-05-288246Actual
1712890.482023-07-298218Actual
26955106.002024-05-288214Actual
2935184.002024-07-288215Actual
1906976.002023-09-288217Actual
3163876.002024-09-278265Actual
2479229.002024-03-288264Actual
2346119.912024-01-2782611Actual
3895546.502025-03-2982111Actual
669330.002022-09-288268Budget
1455668.002023-05-298263Actual
828050.002022-11-298265Budget
669443.512022-09-288268Actual
3556026.292024-12-2782311Actual
1529110.332023-05-2982311Actual
279310.002022-06-298226Budget
122129.002022-05-298263Actual
2813969.002024-06-288264Actual
3845272.002025-03-298215Actual
3002834.802024-07-2882112Actual
748630.002022-10-298266Budget
2967678.002024-07-288267Actual
247082.002022-06-298214Actual
742710.002022-10-298256Budget
27928.002022-06-298226Actual
1237540.002023-03-298213Budget
3204773.812024-09-278268Actual
2269625.002024-01-278273Actual
3346548.632024-10-2882612Actual
42140.002022-04-288265Budget
1059234.002023-01-278216Actual
683330.002022-10-298263Budget
2878227.362024-06-2882411Actual
477151.002022-08-298264Actual
419860.002022-07-298217Budget
1051350.002023-01-278265Budget
1800824.002023-08-298266Actual
2494322.002024-03-288216Actual
1059330.002023-01-278216Budget
709843.002022-10-298215Actual
738127.002022-10-298246Actual
1360126.002023-04-288273Actual
1284431.002023-03-298216Actual
999030.002022-12-278228Budget
3065120.002024-08-288246Actual
1919055.632023-09-288228Actual
882966.232022-11-298218Actual
1013040.002023-01-278213Budget
2101222.002023-11-298246Actual
3118212.462024-08-2882212Actual
920072.002022-12-278214Actual
3630041.002025-01-278236Actual
1490718.002023-05-298246Actual
1505865.002023-05-298267Actual
1715637.452023-07-298228Actual
644460.002022-09-288217Budget
1395825.002023-04-288266Actual
255801.822024-03-2882212Actual
3771287.452025-02-268228Actual
2698968.002024-05-288264Actual
2414454.002024-02-268267Actual
503914.002022-08-298226Actual
2904867.922024-06-2882213Actual
1073630.002023-01-278246Budget
625933.002022-09-288246Actual
438530.002022-07-298228Budget
1586133.002023-06-298236Actual
2687080.002024-05-288263Actual
781331.382022-10-298268Actual
288097.142024-06-2882511Actual
621140.002022-09-288236Actual
663230.002022-09-288228Budget
30767102.002024-08-288217Actual
2579119.002024-04-278273Actual
1668735.002023-07-298264Actual
260757.002022-06-298215Actual
175075.012023-07-2982612Actual
2958429.002024-07-288266Actual
2757617.782024-05-2882211Actual
3426181.392024-11-288228Actual
3429463.202024-11-288268Actual
3930366.172025-03-2982213Actual
3160380.002024-09-278215Actual
2112556.002023-11-298217Actual
142625.012023-04-2882211Actual
3260634.002024-10-288273Actual
321550.002022-06-298218Budget
38742114.002025-03-298217Actual
3088860.172024-08-288228Actual
299537.002022-06-298266Actual
2187436.002023-12-278265Actual
245491.822024-02-2682212Actual
3062535.002024-08-288236Actual
1005120.002022-12-278268Budget
2136610.332023-11-2982211Actual
391510.002022-07-298226Budget
3276281.002024-10-288265Actual
1662428.002023-07-298273Actual
172440.002022-05-298236Budget
1045651.002023-01-278215Actual
2337413.532024-01-2782311Actual
1176410.002023-02-268226Budget
3647783.002025-01-278267Actual
1106150.002023-01-278218Budget
2839720.002024-06-288256Actual
3745034.002025-02-268236Actual
1627111.402023-06-2982311Actual
2039214.592023-10-2982411Actual
1810045.002023-08-298267Actual
195091.822023-09-2882212Actual
195403.952023-09-2882612Actual
3059717.002024-08-288226Actual
340140.002022-07-298213Budget
491247.002022-08-298265Actual
3047776.002024-08-288215Actual
1342555.632023-03-298268Actual
326232.902022-06-298228Actual
2704780.002024-05-288215Actual
35385134.422024-12-278218Actual
2364352.002024-02-268263Actual
795230.002022-11-298263Budget
1092250.002023-01-278217Budget
89340.002022-04-288267Budget
1493315.002023-05-298256Actual
346220.002022-07-298263Budget
183055.012023-08-2982211Actual
254628.212024-03-2882511Actual
154838.002022-05-298265Actual
354110.002022-07-298273Budget
102320.002022-04-288228Budget
874948.002022-11-298267Actual
235513.952024-01-2782612Actual
162730.002022-05-298216Budget
611531.002022-09-288216Actual
1488131.002023-05-298236Actual
789333.002022-11-298213Actual
3668319.912025-01-2782211Actual
748725.002022-10-298266Actual
3014820.552024-07-2882113Actual
2789567.922024-05-2882213Actual
3815141.602025-02-2682213Actual
2860864.722024-06-288228Actual
3133345.112024-08-2882613Actual
756575.002022-10-298217Actual
1827719.912023-08-2982111Actual
3363998.002024-11-288213Actual
3780440.122025-02-2682111Actual
239415.002024-02-268226Actual
36149.002022-04-288215Actual
274431.002022-06-298216Actual
556840.482022-08-298268Actual
2947111.002024-07-288226Actual
578710.002022-09-288273Budget
195860.002022-05-298217Budget
813850.002022-11-298264Budget
152643.952023-05-2982211Actual
630514.002022-09-288256Actual
2166366.002023-12-278263Actual
3512213.002024-12-278226Actual
3317173.812024-10-288268Actual
466012.002022-08-298273Actual
3041989.002024-08-288264Actual
346323.002022-07-298263Actual
499030.002022-08-298216Budget
27985114.002024-06-288213Actual
3103533.742024-08-2882311Actual
29258110.002024-07-288214Actual
2420288.962024-02-268218Actual
9943104.112022-12-278218Actual
30384112.002024-08-288214Actual
2917362.002024-07-288263Actual
723638.002022-10-298216Actual
1163854.002023-02-268265Actual
3576664.592024-12-2782612Actual
733440.002022-10-298236Budget
1868863.002023-09-288214Actual
1922445.022023-09-288268Actual
1196730.002023-02-268266Budget
2988212.462024-07-2882211Actual
537940.002022-08-298267Budget
1243622.002023-03-298263Actual
3035626.002024-08-288273Actual
102238.962022-04-288228Actual
3272784.002024-10-288215Actual
2769136.932024-05-2882611Actual
386730.002022-07-298216Budget
2031025.232023-10-2982111Actual
1562052.002023-06-298214Actual
2754851.822024-05-2882111Actual
1467533.002023-05-298264Actual
1678053.002023-07-298265Actual
1768450.002023-08-298214Actual
2019195.022023-10-298218Actual
3733770.002025-02-268265Actual
1452285.002023-05-298213Actual
21218113.202023-11-298218Actual
2870053.952024-06-2882111Actual
2792869.672024-05-2882613Actual
3224730.552024-09-2782611Actual
284143.002022-06-298236Actual
2549519.912024-03-2882611Actual
452340.002022-08-298213Budget
405716.002022-07-298256Actual
484960.002022-08-298215Actual
3635220.002025-01-278256Actual
2391432.002024-02-268216Actual
2203912.002023-12-278256Actual
1110930.002023-01-278228Budget
1523623.102023-05-2982111Actual
183863.952023-08-2982511Actual
1553556.002023-06-298263Actual
31390115.002024-09-278213Actual
1890011.002023-09-288226Actual
1256266.002023-03-298214Actual
3482464.002024-12-278263Actual
1881553.002023-09-288265Actual
3889767.752025-03-298268Actual
3632626.002025-01-278246Actual
2021951.082023-10-298228Actual
1138610.002023-02-268273Budget
300567.142024-07-2882212Actual
1309729.002023-03-298266Actual
1739123.102023-07-2982611Actual
235193.952024-01-2782112Actual
1019020.002023-01-278263Budget
144341.822023-04-2882212Actual
3192789.002024-09-278267Actual
3467345.112024-11-2882113Actual
334317.142024-10-2882212Actual
1431611.402023-04-2882411Actual
3868534.002025-03-298266Actual
1464160.002023-05-298214Actual
244303.952024-02-2682511Actual
2708056.002024-05-288265Actual
2526151.082024-03-288228Actual
3818276.692025-02-2682613Actual
22062.002022-04-288214Actual
1600373.002023-06-298217Actual
2236910.332023-12-2782211Actual
368827.142025-01-2782212Actual
1514441.992023-05-298228Actual
2647914.592024-04-2782311Actual
1171635.002023-02-268216Actual
3739533.002025-02-268216Actual
2737076.002024-05-288267Actual
299430.002022-06-298266Budget
28105141.002024-06-288214Actual
154435.012023-05-2982612Actual
2382151.002024-02-268215Actual
1317550.002023-03-298217Actual
3909843.312025-03-2982611Actual
603550.002022-09-288265Budget
214443.512022-05-298228Actual
205381.822023-10-2982212Actual
855010.002022-11-298256Budget
3854530.002025-03-298216Actual
2902136.342024-06-2882113Actual
401029.002022-07-298246Actual
396339.002022-07-298236Actual
266657.002022-06-298265Actual
1098251.002023-01-278267Actual
887730.002022-11-298228Budget
3588446.872024-12-2782613Actual
2624371.002024-04-278267Actual
1473356.002023-05-298215Actual
154740.002022-05-298265Budget
1434915.652023-04-2882611Actual
1389920.002023-04-288246Actual
3517622.002024-12-278246Actual
775230.002022-10-298228Budget
378329.272025-02-2682211Actual
3750220.002025-02-268256Actual
247170.002022-06-298214Budget
293517.002022-06-298256Actual
2446425.232024-02-2682611Actual
1031670.002023-01-278214Budget
2198735.002023-12-278236Actual
1068940.002023-01-278236Budget
2896344.382024-06-2882612Actual
2955116.002024-07-288256Actual
1181339.002023-02-268236Actual
1176520.002023-02-268226Actual
2502419.002024-03-288246Actual
1031762.002023-01-278214Actual
845640.002022-11-298236Actual
2212963.002023-12-278217Actual
162632.002022-05-298216Actual
3334532.672024-10-2882611Actual
477050.002022-08-298264Budget
1143470.002023-02-268214Budget
860832.002022-11-298266Actual
444445.022022-07-298268Actual
1098150.002023-01-278267Budget
1603866.002023-06-298267Actual
2488542.002024-03-288265Actual
709750.002022-10-298215Budget
868860.002022-11-298217Budget
2322743.512024-01-278228Actual
9230.002022-04-288263Budget
2884328.422024-06-2882611Actual
167510.002022-05-298226Budget
18568120.002023-09-288213Actual
284240.002022-06-298236Budget
952514.002022-12-278226Actual
356146.082024-12-2782511Actual
1204653.002023-02-268217Actual
29734137.452024-07-288218Actual
1190813.002023-02-268256Actual
3523529.002024-12-278266Actual
2142015.652023-11-2982411Actual
1073733.002023-01-278246Actual
3788634.802025-02-2682411Actual
209588.002023-11-298226Actual
491150.002022-08-298265Budget
1771839.002023-08-298264Actual
893629.872022-11-298268Actual
1375833.002023-04-288265Actual
1309630.002023-03-298266Budget
1898012.002023-09-288256Actual
1251510.002023-03-298273Budget
3438012.462024-11-2882211Actual
358970.002022-07-298214Budget
3877773.002025-03-298267Actual
3624543.002025-01-278216Actual
1130820.002023-02-268263Budget
770464.722022-10-298218Actual
1298932.002023-03-298246Actual
38239107.002025-03-298213Actual
589538.002022-09-288264Actual
228540.002022-06-298213Budget
2864261.692024-06-288268Actual
1303622.002023-03-298256Actual
1689330.002023-07-298236Actual
140650.002022-05-298264Budget
289297.142024-06-2882212Actual
2216464.002023-12-278267Actual
228440.002022-06-298213Actual
59937.002022-04-288236Actual
518218.002022-08-298256Actual
807973.002022-11-298214Actual
2573261.002024-04-278263Actual
3142562.002024-09-278263Actual
531948.002022-08-298217Actual
1842014.592023-08-2982611Actual
2310664.002024-01-278217Actual
458220.002022-08-298263Budget
513530.002022-08-298246Budget
926156.002022-12-278264Actual
3328422.042024-10-2882311Actual
134770.002022-05-298214Budget
243498.212024-02-2682211Actual
1064113.002023-01-278226Actual
1729.002022-04-288273Actual
3603220.002025-01-278273Actual
3292714.002024-10-288256Actual
3435262.462024-11-2882111Actual
2540810.332024-03-2882311Actual
2609016.002024-04-278246Actual
1317650.002023-03-298217Budget
174491.822023-07-2982112Actual
1186130.002023-02-268246Budget
2993630.552024-07-2882411Actual
789240.002022-11-298213Budget
545950.002022-08-298218Budget
1366344.002023-04-288264Actual
184783.952023-08-2982112Actual
3235.002022-04-288213Actual
405810.002022-07-298256Budget
220530.002022-05-298268Budget
1815882.902023-08-298218Actual
214473.952023-11-2982511Actual
1005248.052022-12-278268Actual
3233948.632024-09-2782612Actual
2331918.842024-01-2782111Actual
332245.022022-06-298268Actual
597450.002022-09-288215Budget
3794634.802025-02-2682611Actual
1703568.002023-07-298217Actual
209675.322022-05-298218Actual
2719343.002024-05-288236Actual
756660.002022-10-298217Budget
854921.002022-11-298256Actual
611430.002022-09-288216Budget
3665558.212025-01-2782111Actual
3148225.002024-09-278273Actual
1190720.002023-02-268256Budget
37592101.002025-02-268217Actual
1612445.022023-06-298228Actual
167414.002022-05-298226Actual
2013345.002023-10-298267Actual
2645213.532024-04-2782211Actual
1331782.902023-03-298218Actual
3358267.922024-10-2882613Actual
2485041.002024-03-288215Actual
148568.002022-05-298215Actual
3340329.482024-10-2882112Actual
3385272.002024-11-288215Actual
162443.952023-06-2982211Actual
3331120.972024-10-2882411Actual
64730.002022-04-288246Budget
2045314.592023-10-2982611Actual
962120.002022-12-278246Budget
2656715.652024-04-2782611Actual
2275934.002024-01-278264Actual
3515038.002024-12-278236Actual
83460.002022-04-288217Budget
972425.002022-12-278266Actual
1251414.002023-03-298273Actual
1574847.002023-06-298265Actual
2543510.332024-03-2882411Actual
3558725.232024-12-2782411Actual
2411072.002024-02-268217Actual
1818638.962023-08-298228Actual
33017115.002024-10-288217Actual
3080279.002024-08-288267Actual
1229537.452023-02-268268Actual
15500117.002023-06-298213Actual
2713829.002024-05-288216Actual
2716513.002024-05-288226Actual
31510121.002024-09-278214Actual
3473239.852024-11-2882613Actual
850322.002022-11-298246Actual
947640.002022-12-278216Budget
3121653.952024-08-2882612Actual
181820.002022-05-298256Budget
29138113.002024-07-288213Actual
3172311.002024-09-278226Actual
234430.002022-06-298263Budget
3865221.002025-03-298256Actual
1697828.002023-07-298266Actual
64624.002022-04-288246Actual
868751.002022-11-298217Actual
2103816.002023-11-298256Actual
3933660.902025-03-2982613Actual
470868.002022-08-298214Actual
34789107.002024-12-278213Actual
1210839.002023-02-268267Actual
2225043.512023-12-278228Actual
2399522.002024-02-268246Actual
266605.012024-04-2782612Actual
411939.002022-07-298266Actual
195754.002022-05-298217Actual
253813.952024-03-2882211Actual
2749061.692024-05-288268Actual
1485310.002023-05-298226Actual
597359.002022-09-288215Actual
344619.272024-11-2882511Actual
1218670.782023-02-268218Actual
3697346.872025-01-2782113Actual
194821.822023-09-2882112Actual
3638529.002025-01-278266Actual
2360895.002024-02-268213Actual
3609481.002025-01-278264Actual
795326.002022-11-298263Actual
358870.002022-07-298214Actual
1674553.002023-07-298215Actual
3685427.362025-01-2782112Actual
3532784.002024-12-278267Actual
1270461.002023-03-298215Actual
840620.002022-11-298226Budget
401130.002022-07-298246Budget
508734.002022-08-298236Actual
1323750.002023-03-298267Actual
193377.142023-09-2882311Actual
3020745.112024-07-2882613Actual
365145.002022-07-298264Actual
1691920.002023-07-298246Actual
2234124.162023-12-2782111Actual
3812432.832025-02-2682113Actual
3245741.602024-09-2782613Actual
229366.002024-01-278226Actual
277778.212024-05-2882212Actual
2633166.232024-04-278228Actual
821750.002022-11-298215Budget
583479.002022-09-288214Actual
1411298.052023-04-288218Actual
2514087.002024-03-288217Actual
3921861.402025-03-2982612Actual
2272460.002024-01-278214Actual
518110.002022-08-298256Budget
1591316.002023-06-298256Actual
508840.002022-08-298236Budget
3615289.002025-01-278215Actual
1124840.002023-02-268213Budget
97550.002022-04-288218Budget
738020.002022-10-298246Budget
2949944.002024-07-288236Actual
3399941.002024-11-288236Actual
372948.002022-07-298215Actual
650651.002022-09-288267Actual
556730.002022-08-298268Budget
1270350.002023-03-298215Budget
3169636.002024-09-278216Actual
3296037.002024-10-288266Actual
677340.002022-10-298213Budget

Generated 2025-05-28 05:08:55.431 UTC