[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 896  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753534.002025-02-268266Actual
3785933.742025-02-2682311Actual
1971655.002023-10-298214Actual
2172012.002023-12-278273Actual
2112556.002023-11-298217Actual
658450.002022-09-288218Budget
2045314.592023-10-2982611Actual
1176520.002023-02-268226Actual
253813.952024-03-2882211Actual
148660.002022-05-298215Budget
2423049.572024-02-268228Actual
2708056.002024-05-288265Actual
3426181.392024-11-288228Actual
28487127.002024-06-288217Actual
926050.002022-12-278264Budget
29734137.452024-07-288218Actual
2993630.552024-07-2882411Actual
288930.002022-06-298246Budget
2505010.002024-03-288256Actual
113876.002023-02-268273Actual
2385647.002024-02-268265Actual
411830.002022-07-298266Budget
1190813.002023-02-268256Actual
3467345.112024-11-2882113Actual
3009049.702024-07-2882612Actual
1968827.002023-10-298273Actual
2823273.002024-06-288265Actual
3854530.002025-03-298216Actual
3774684.422025-02-268268Actual
1806576.002023-08-298217Actual
2473012.002024-03-288273Actual
616210.002022-09-288226Budget
242310.002022-06-298273Budget
1531814.592023-05-2982411Actual
781331.382022-10-298268Actual
30860170.782024-08-288218Actual
1110841.992023-01-278228Actual
1171635.002023-02-268216Actual
3334532.672024-10-2882611Actual
3047776.002024-08-288215Actual
2198735.002023-12-278236Actual
129910.002022-05-298273Budget
1243720.002023-03-298263Budget
2364352.002024-02-268263Actual
466012.002022-08-298273Actual
365050.002022-07-298264Budget
1323850.002023-03-298267Budget
3408326.002024-11-288266Actual
2713829.002024-05-288216Actual
3673724.162025-01-2782411Actual
2269625.002024-01-278273Actual
3512213.002024-12-278226Actual
789240.002022-11-298213Budget
35292102.002024-12-278217Actual
2763028.422024-05-2882411Actual
1872239.002023-09-288264Actual
611430.002022-09-288216Budget
3618759.002025-01-278265Actual
1092250.002023-01-278217Budget
630514.002022-09-288256Actual
167414.002022-05-298226Actual
1078420.002023-01-278256Budget
3296037.002024-10-288266Actual
882966.232022-11-298218Actual
2896344.382024-06-2882612Actual
3346548.632024-10-2882612Actual
245222.892024-02-2682112Actual
1689330.002023-07-298236Actual
2212963.002023-12-278217Actual
378329.272025-02-2682211Actual
1868863.002023-09-288214Actual
1759968.002023-08-298263Actual
1496622.002023-05-298266Actual
762550.002022-10-298267Budget
508840.002022-08-298236Budget
284240.002022-06-298236Budget
64624.002022-04-288246Actual
274530.002022-06-298216Budget
185115.012023-08-2982612Actual
980464.002022-12-278217Actual
386730.002022-07-298216Budget
874948.002022-11-298267Actual
2405319.002024-02-268266Actual
625933.002022-09-288246Actual
228540.002022-06-298213Budget
2656715.652024-04-2782611Actual
2098633.002023-11-298236Actual
621140.002022-09-288236Actual
31985137.452024-09-278218Actual
2517563.002024-03-288267Actual
868860.002022-11-298217Budget
1559217.002023-06-298273Actual
60040.002022-04-288236Budget
3325720.972024-10-2882211Actual
3221411.402024-09-2782511Actual
75230.002022-04-288266Budget
1553556.002023-06-298263Actual
603647.002022-09-288265Actual
252850.002022-06-298264Budget
466110.002022-08-298273Budget
3585148.622024-12-2782213Actual
3098043.312024-08-2882111Actual
1455668.002023-05-298263Actual
2201322.002023-12-278246Actual
164441.822023-06-2982212Actual
1026910.002023-01-278273Actual
952420.002022-12-278226Budget
3747629.002025-02-268246Actual
3750220.002025-02-268256Actual
1204550.002023-02-268217Budget
3388677.002024-11-288265Actual
2819776.002024-06-288215Actual
1984338.002023-10-298265Actual
3224730.552024-09-2782611Actual
2071814.002023-11-298273Actual
2103816.002023-11-298256Actual
1895415.002023-09-288246Actual
828050.002022-11-298265Budget
1906976.002023-09-288217Actual
1674553.002023-07-298215Actual
1571341.002023-06-298215Actual
1289212.002023-03-298226Actual
438530.002022-07-298228Budget
3558725.232024-12-2782411Actual
3609481.002025-01-278264Actual
513418.002022-08-298246Actual
1176410.002023-02-268226Budget
1360126.002023-04-288273Actual
2990932.672024-07-2882311Actual
2647914.592024-04-2782311Actual
1031670.002023-01-278214Budget
2475863.002024-03-288214Actual
3235.002022-04-288213Actual
2391432.002024-02-268216Actual
2083950.002023-11-298215Actual
3160380.002024-09-278215Actual
1223530.002023-02-268228Budget
3668319.912025-01-2782211Actual
663338.962022-09-288228Actual
650651.002022-09-288267Actual
181712.002022-05-298256Actual
2128049.572023-11-298268Actual
695970.002022-10-298214Budget
3272784.002024-10-288215Actual
20626106.002023-11-298213Actual
27428123.812024-05-288218Actual
252942.002022-06-298264Actual
122129.002022-05-298263Actual
1294140.002023-03-298236Budget
3794634.802025-02-2682611Actual
249706.002024-03-288226Actual
1019125.002023-01-278263Actual
939850.002022-12-278265Budget
650540.002022-09-288267Budget
868751.002022-11-298217Actual
187925.002022-05-298266Actual
31390115.002024-09-278213Actual
1959796.002023-10-298213Actual
3927636.342025-03-2982113Actual
597450.002022-09-288215Budget
1204653.002023-02-268217Actual
1237540.002023-03-298213Budget
17564114.002023-08-298213Actual
3509529.002024-12-278216Actual
518218.002022-08-298256Actual
980360.002022-12-278217Budget
1229537.452023-02-268268Actual
3877773.002025-03-298267Actual
470970.002022-08-298214Budget
340140.002022-07-298213Budget
2671822.302024-04-2782113Actual
3130145.112024-08-2882213Actual
1068940.002023-01-278236Budget
1303622.002023-03-298256Actual
860930.002022-11-298266Budget
154435.012023-05-2982612Actual
3901020.972025-03-2982311Actual
3230535.872024-09-2782112Actual
1149750.002023-02-268264Budget
775230.002022-10-298228Budget
3148225.002024-09-278273Actual
55110.002022-04-288226Budget
17310.002022-04-288273Budget
3201373.812024-09-278228Actual
3930366.172025-03-2982213Actual
164753.952023-06-2982612Actual
458220.002022-08-298263Budget
1342555.632023-03-298268Actual
2807726.002024-06-288273Actual
1251510.002023-03-298273Budget
9230.002022-04-288263Budget
1866013.002023-09-288273Actual
1130926.002023-02-268263Actual
2813969.002024-06-288264Actual
326232.902022-06-298228Actual
3780440.122025-02-2682111Actual
1712890.482023-07-298218Actual
396339.002022-07-298236Actual
3169636.002024-09-278216Actual
2944432.002024-07-288216Actual
260860.002022-06-298215Budget
2908145.112024-06-2882613Actual
1284530.002023-03-298216Budget
669443.512022-09-288268Actual
2346119.912024-01-2782611Actual
770550.002022-10-298218Budget
1493315.002023-05-298256Actual
2382151.002024-02-268215Actual
2411072.002024-02-268217Actual
3889767.752025-03-298268Actual
244303.952024-02-2682511Actual
3473239.852024-11-2882613Actual
1733016.722023-07-2982411Actual
36442118.002025-01-278217Actual
3818276.692025-02-2682613Actual
152643.952023-05-2982211Actual
3373122.002024-11-288273Actual
2236910.332023-12-2782211Actual
1124840.002023-02-268213Budget
2614919.002024-04-278266Actual
3685427.362025-01-2782112Actual
284143.002022-06-298236Actual
2242315.652023-12-2782411Actual
2314173.002024-01-278267Actual
3385272.002024-11-288215Actual
850322.002022-11-298246Actual
365145.002022-07-298264Actual
1106150.002023-01-278218Budget
164172.892023-06-2982112Actual
2985452.892024-07-2882111Actual
2322743.512024-01-278228Actual
144072.892023-04-2882112Actual
2606429.002024-04-278236Actual
148568.002022-05-298215Actual
2745691.992024-05-288228Actual
173575.012023-07-2982511Actual
524130.002022-08-298266Budget
42140.002022-04-288265Budget
3886352.602025-03-298228Actual
1482626.002023-05-298216Actual
2025263.202023-10-298268Actual
2904867.922024-06-2882213Actual
933950.002022-12-278215Budget
625830.002022-09-288246Budget
279310.002022-06-298226Budget
1768450.002023-08-298214Actual
3857217.002025-03-298226Actual
1372358.002023-04-288215Actual
358970.002022-07-298214Budget
1405268.002023-04-288267Actual
3848784.002025-03-298265Actual
15116110.172023-05-298218Actual
957440.002022-12-278236Actual
2009874.002023-10-298217Actual
3517622.002024-12-278246Actual
1294236.002023-03-298236Actual
3603220.002025-01-278273Actual
313639.002022-06-298267Actual
644375.002022-09-288217Actual
2902136.342024-06-2882113Actual
1196730.002023-02-268266Budget
243498.212024-02-2682211Actual
1270461.002023-03-298215Actual
677340.002022-10-298213Budget
183863.952023-08-2982511Actual
1336530.002023-03-298228Budget
3915636.932025-03-2982112Actual
220646.542022-05-298268Actual
2013345.002023-10-298267Actual
181820.002022-05-298256Budget
701946.002022-10-298264Actual
3697346.872025-01-2782113Actual
1627111.402023-06-2982311Actual
1665270.002023-07-298214Actual
3724491.002025-02-268264Actual
3239739.852024-09-2782113Actual
3020745.112024-07-2882613Actual
756575.002022-10-298217Actual
2245625.232023-12-2782611Actual
570824.002022-09-288263Actual
2074669.002023-11-298214Actual
2569784.002024-04-278213Actual
108130.002022-04-288268Budget
396440.002022-07-298236Budget
2301619.002024-01-278256Actual
21218113.202023-11-298218Actual
235193.952024-01-2782112Actual
3057036.002024-08-288216Actual
3656363.202025-01-278228Actual
781420.002022-10-298268Budget
636530.002022-09-288266Budget
1092156.002023-01-278217Actual
1270350.002023-03-298215Budget
1210750.002023-02-268267Budget
36149.002022-04-288215Actual
3177722.002024-09-278246Actual
274431.002022-06-298216Actual
1719052.602023-07-298268Actual
28580158.662024-06-288218Actual
3898320.972025-03-2982211Actual
433663.202022-07-298218Actual
3180317.002024-09-278256Actual
372948.002022-07-298215Actual
3627211.002025-01-278226Actual
709843.002022-10-298215Actual
31893106.002024-09-278217Actual
1697828.002023-07-298266Actual
518110.002022-08-298256Budget
795326.002022-11-298263Actual
3762687.002025-02-268267Actual
1157558.002023-02-268215Actual
2952525.002024-07-288246Actual
738020.002022-10-298246Budget
2737076.002024-05-288267Actual
2949944.002024-07-288236Actual
138458.002023-04-288226Actual
1975033.002023-10-298264Actual
1298932.002023-03-298246Actual
1928224.162023-09-2882111Actual
2326145.022024-01-278268Actual
390645.012025-03-2982511Actual
2843032.002024-06-288266Actual
3183629.002024-09-278266Actual
733340.002022-10-298236Actual
2875526.292024-06-2882311Actual
3771287.452025-02-268228Actual
1922445.022023-09-288268Actual
3313760.172024-10-288228Actual
499030.002022-08-298216Budget
1683832.002023-07-298216Actual
1936411.402023-09-2882411Actual
3532784.002024-12-278267Actual
531948.002022-08-298217Actual
277778.212024-05-2882212Actual
37684129.872025-02-268218Actual
1461312.002023-05-298273Actual
835840.002022-11-298216Budget
2488542.002024-03-288265Actual
1210839.002023-02-268267Actual
994250.002022-12-278218Budget
2872814.592024-06-2882211Actual
16532102.002023-07-298213Actual
1069040.002023-01-278236Actual
3865221.002025-03-298256Actual
2642430.552024-04-2782111Actual
485050.002022-08-298215Budget
3632626.002025-01-278246Actual
508734.002022-08-298236Actual
59937.002022-04-288236Actual
1395825.002023-04-288266Actual
2331918.842024-01-2782111Actual
2319982.902024-01-278218Actual
2360895.002024-02-268213Actual
354110.002022-07-298273Budget
1881553.002023-09-288265Actual
966710.002022-12-278256Budget
3216027.362024-09-2782311Actual
2864261.692024-06-288268Actual
644460.002022-09-288217Budget
1707048.002023-07-298267Actual
3556026.292024-12-2782311Actual
2923027.002024-07-288273Actual
803110.002022-11-298273Budget
821852.002022-11-298215Actual
1476835.002023-05-298265Actual
245491.822024-02-2682212Actual
3712483.002025-02-268263Actual
3305179.002024-10-288267Actual
255532.892024-03-2882112Actual
636423.002022-09-288266Actual
2000813.002023-10-298256Actual
2633166.232024-04-278228Actual
986350.002022-12-278267Budget
2781061.402024-05-2882612Actual
2372864.002024-02-268214Actual
313540.002022-06-298267Budget
1392515.002023-04-288256Actual
344619.272024-11-2882511Actual
748630.002022-10-298266Budget
2829039.002024-06-288216Actual
742710.002022-10-298256Budget
3700052.132025-01-2782213Actual
3260634.002024-10-288273Actual
3014820.552024-07-2882113Actual
1130820.002023-02-268263Budget
3379469.002024-11-288264Actual
2624371.002024-04-278267Actual
701850.002022-10-298264Budget
1771839.002023-08-298264Actual
3503756.002024-12-278265Actual
116241.002022-05-298213Actual
3582424.062024-12-2782113Actual
3245741.602024-09-2782613Actual
3500295.002024-12-278215Actual
2193222.002023-12-278216Actual
288829.002022-06-298246Actual
452340.002022-08-298213Budget
1739123.102023-07-2982611Actual
3520215.002024-12-278256Actual
184783.952023-08-2982112Actual
3638529.002025-01-278266Actual
2645213.532024-04-2782211Actual
3573316.722024-12-2782212Actual
3017552.132024-07-2882213Actual
3839467.002025-03-298264Actual
3115436.932024-08-2882112Actual
1084233.002023-01-278266Actual
116340.002022-05-298213Budget
235513.952024-01-2782612Actual
477050.002022-08-298264Budget
2789567.922024-05-2882213Actual
1431611.402023-04-2882411Actual
3103533.742024-08-2882311Actual
926156.002022-12-278264Actual
1464160.002023-05-298214Actual
893629.872022-11-298268Actual
1892830.002023-09-288236Actual
2834547.002024-06-288236Actual
2304927.002024-01-278266Actual
503810.002022-08-298226Budget
3588446.872024-12-2782613Actual
1005248.052022-12-278268Actual
2917362.002024-07-288263Actual
419860.002022-07-298217Budget
378750.002022-07-298265Budget
1163854.002023-02-268265Actual
2581977.002024-04-278214Actual
2878227.362024-06-2882411Actual
1064113.002023-01-278226Actual
3266985.002024-10-288264Actual
2285138.002024-01-278265Actual
33017115.002024-10-288217Actual
214443.512022-05-298228Actual
966812.002022-12-278256Actual
228440.002022-06-298213Actual
3394438.002024-11-288216Actual
1562052.002023-06-298214Actual
245813.952024-02-2682612Actual
288097.142024-06-2882511Actual
986440.002022-12-278267Actual
1251414.002023-03-298273Actual
299430.002022-06-298266Budget
229366.002024-01-278226Actual
29641109.002024-07-288217Actual
570920.002022-09-288263Budget
1163750.002023-02-268265Budget
122030.002022-05-298263Budget
162443.952023-06-2982211Actual
9329.002022-04-288263Actual
31510121.002024-09-278214Actual
1428915.652023-04-2882311Actual
2839720.002024-06-288256Actual
215725.012023-11-2982612Actual
3071025.002024-08-288266Actual
3142562.002024-09-278263Actual
3671026.292025-01-2782311Actual
901536.002022-12-278213Actual
1797610.002023-08-298256Actual
3405118.002024-11-288256Actual
64730.002022-04-288246Budget
1073630.002023-01-278246Budget
1116930.002023-01-278268Budget
845540.002022-11-298236Budget
22062.002022-04-288214Actual
2078142.002023-11-298264Actual
332245.022022-06-298268Actual
1186025.002023-02-268246Actual
545899.572022-08-298218Actual
2178229.002023-12-278264Actual
2526151.082024-03-288228Actual
1992810.002023-10-298226Actual
1256266.002023-03-298214Actual
583570.002022-09-288214Budget
30264119.002024-08-288213Actual
201843.002022-05-298267Actual
728418.002022-10-298226Actual
69420.002022-04-288256Budget
2600918.002024-04-278216Actual
3106227.362024-08-2882411Actual
36535158.662025-01-278218Actual
2540810.332024-03-2882311Actual
1411298.052023-04-288218Actual
1181440.002023-02-268236Budget
172343.002022-05-298236Actual
183055.012023-08-2982211Actual
715845.002022-10-298265Actual
3233948.632024-09-2782612Actual
3718126.002025-02-268273Actual
589450.002022-09-288264Budget
3594188.002025-01-278213Actual
3739533.002025-02-268216Actual
247082.002022-06-298214Actual
3322953.952024-10-2882111Actual
2039214.592023-10-2982411Actual
1998220.002023-10-298246Actual
3080279.002024-08-288267Actual
1662428.002023-07-298273Actual
1821960.172023-08-298268Actual
1810045.002023-08-298267Actual
2310664.002024-01-278217Actual
564740.002022-09-288213Budget
1488131.002023-05-298236Actual
3449549.702024-11-2882611Actual
36060137.002025-01-278214Actual
433750.002022-07-298218Budget
695863.002022-10-298214Actual
2591467.002024-04-278215Actual
187830.002022-05-298266Budget
307460.002022-06-298217Budget
733440.002022-10-298236Budget
2166366.002023-12-278263Actual
1694513.002023-07-298256Actual
537940.002022-08-298267Budget
2594958.002024-04-278265Actual
38835135.932025-03-298218Actual
193919.272023-09-2882511Actual
3438012.462024-11-2882211Actual
134770.002022-05-298214Budget
3065120.002024-08-288246Actual
102238.962022-04-288228Actual
1730311.402023-07-2982311Actual
2733595.002024-05-288217Actual
742811.002022-10-298256Actual
1317650.002023-03-298217Budget
962021.002022-12-278246Actual
2133818.842023-11-2982111Actual
242210.002022-06-298273Actual
630610.002022-09-288256Budget
999030.002022-12-278228Budget
3523529.002024-12-278266Actual
2719343.002024-05-288236Actual
3440730.552024-11-2882311Actual
1833211.402023-08-2982311Actual
1218670.782023-02-268218Actual
411939.002022-07-298266Actual
3218731.612024-09-2782411Actual
3002834.802024-07-2882112Actual
2754851.822024-05-2882111Actual
174761.822023-07-2982212Actual
326320.002022-06-298228Budget
2543510.332024-03-2882411Actual
174491.822023-07-2982112Actual
97478.362022-04-288218Actual
3331120.972024-10-2882411Actual
3788634.802025-02-2682411Actual
1414038.962023-04-288228Actual
3515038.002024-12-278236Actual
850220.002022-11-298246Budget
2402118.002024-02-268256Actual
2976261.692024-07-288228Actual
2446425.232024-02-2682611Actual
2514087.002024-03-288217Actual
1059330.002023-01-278216Budget
3461557.142024-11-2882612Actual
177028.002022-05-298246Actual
813850.002022-11-298264Budget
1995632.002023-10-298236Actual
3363998.002024-11-288213Actual
1980847.002023-10-298215Actual
2757617.782024-05-2882211Actual
2955116.002024-07-288256Actual
2529554.112024-03-288268Actual
1350798.002023-04-288213Actual
947640.002022-12-278216Budget
1098150.002023-01-278267Budget
83460.002022-04-288217Budget
3163876.002024-09-278265Actual
597359.002022-09-288215Actual
762654.002022-10-298267Actual
3192789.002024-09-278267Actual
513530.002022-08-298246Budget
3067717.002024-08-288256Actual
1505865.002023-05-298267Actual
2721930.002024-05-288246Actual
97550.002022-04-288218Budget
578612.002022-09-288273Actual
1381831.002023-04-288216Actual
162632.002022-05-298216Actual
260366.002024-04-278226Actual
2337413.532024-01-2782311Actual
2376347.002024-02-268264Actual
3733770.002025-02-268265Actual
1517848.052023-05-298268Actual
266657.002022-06-298265Actual
2139316.722023-11-2982311Actual
3317173.812024-10-288268Actual
3282041.002024-10-288216Actual
91527.002022-12-278273Actual
1138610.002023-02-268273Budget
683330.002022-10-298263Budget
3041989.002024-08-288264Actual
813950.002022-11-298264Actual
882850.002022-11-298218Budget
2683599.002024-05-288213Actual
108237.452022-04-288268Actual
3088860.172024-08-288228Actual
3541363.202024-12-278228Actual
22604100.002024-01-278213Actual
1262552.002023-03-298264Actual
491247.002022-08-298265Actual
195860.002022-05-298217Budget
1276550.002023-03-298265Budget
709750.002022-10-298215Budget
2004122.002023-10-298266Actual
545950.002022-08-298218Budget
1586133.002023-06-298236Actual
1331782.902023-03-298218Actual
3918416.722025-03-2982212Actual
524032.002022-08-298266Actual

Generated 2025-05-28 22:08:19.742 UTC