[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 992  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-09-018214Actual
2757617.782024-05-3182211Actual
3363998.002024-12-018213Actual
116340.002022-06-018213Budget
907530.002022-12-308263Budget
2807726.002024-07-018273Actual
1464160.002023-06-018214Actual
466012.002022-09-018273Actual
477050.002022-09-018264Budget
742811.002022-11-018256Actual
926050.002022-12-308264Budget
578612.002022-10-018273Actual
253813.952024-03-3182211Actual
1130926.002023-03-018263Actual
321487.452022-07-028218Actual
1612445.022023-07-028228Actual
3532784.002024-12-308267Actual
2275934.002024-01-308264Actual
3668319.912025-01-3082211Actual
2908145.112024-07-0182613Actual
60040.002022-05-018236Budget
55110.002022-05-018226Budget
3287537.002024-10-318236Actual
346220.002022-08-018263Budget
2360895.002024-02-298213Actual
1827719.912023-09-0182111Actual
2870053.952024-07-0182111Actual
205112.892023-11-0182112Actual
2902136.342024-07-0182113Actual
3494483.002024-12-308264Actual
1739123.102023-08-0182611Actual
966812.002022-12-308256Actual
2004122.002023-11-018266Actual
3373122.002024-12-018273Actual
164441.822023-07-0282212Actual
1026810.002023-01-308273Budget
2502419.002024-03-318246Actual
154838.002022-06-018265Actual
444445.022022-08-018268Actual
1392515.002023-05-018256Actual
3564732.672024-12-3082611Actual
32634141.002024-10-318214Actual
20626106.002023-12-028213Actual
2896344.382024-07-0182612Actual
242210.002022-07-028273Actual
35292102.002024-12-308217Actual
3588446.872024-12-3082613Actual
3927636.342025-04-0182113Actual
1309630.002023-04-018266Budget
183863.952023-09-0182511Actual
1176410.002023-03-018226Budget
845540.002022-12-028236Budget
2813969.002024-07-018264Actual
1411298.052023-05-018218Actual
174491.822023-08-0182112Actual
249706.002024-03-318226Actual
3426181.392024-12-018228Actual
2789567.922024-05-3182213Actual
3582424.062024-12-3082113Actual
3509529.002024-12-308216Actual
411830.002022-08-018266Budget
3201373.812024-09-308228Actual
378329.272025-03-0182211Actual
3503756.002024-12-308265Actual
3154568.002024-09-308264Actual
245222.892024-02-2982112Actual
2944432.002024-07-318216Actual
162730.002022-06-018216Budget
1833211.402023-09-0182311Actual
537940.002022-09-018267Budget
1815882.902023-09-018218Actual
1414038.962023-05-018228Actual
1872239.002023-10-018264Actual
3671026.292025-01-3082311Actual
31985137.452024-09-308218Actual
2000813.002023-11-018256Actual
986440.002022-12-308267Actual
3747629.002025-03-018246Actual
524130.002022-09-018266Budget
1517848.052023-06-018268Actual
245813.952024-02-2982612Actual
2917362.002024-07-318263Actual
3133345.112024-08-3182613Actual
3794634.802025-03-0182611Actual
3216027.362024-09-3082311Actual
3388677.002024-12-018265Actual
2890136.932024-07-0182112Actual
2947111.002024-07-318226Actual
1729.002022-05-018273Actual
1683832.002023-08-018216Actual
225475.012023-12-3082612Actual
952514.002022-12-308226Actual
854921.002022-12-028256Actual
214443.512022-06-018228Actual
762654.002022-11-018267Actual
1276636.002023-04-018265Actual
3785933.742025-03-0182311Actual
920072.002022-12-308214Actual
2193222.002023-12-308216Actual
1990127.002023-11-018216Actual
1868863.002023-10-018214Actual
875050.002022-12-028267Budget
513530.002022-09-018246Budget
1124840.002023-03-018213Budget
503810.002022-09-018226Budget
1668735.002023-08-018264Actual
1461312.002023-06-018273Actual
3609481.002025-01-308264Actual
256122.892024-03-3182612Actual
1051350.002023-01-308265Budget
307460.002022-07-028217Budget
1186130.002023-03-018246Budget
2529554.112024-03-318268Actual
477151.002022-09-018264Actual
2760337.992024-05-3182311Actual
2864261.692024-07-018268Actual
980360.002022-12-308217Budget
2708056.002024-05-318265Actual
2174856.002023-12-308214Actual
1362947.002023-05-018214Actual
2446425.232024-02-2982611Actual
3576664.592024-12-3082612Actual
28050.002022-05-018264Budget
1163750.002023-03-018265Budget
178969.002023-09-018226Actual
2609016.002024-04-308246Actual
1529110.332023-06-0182311Actual
2683599.002024-05-318213Actual
3098043.312024-08-3182111Actual
444330.002022-08-018268Budget
2839720.002024-07-018256Actual
2242315.652023-12-3082411Actual
781331.382022-11-018268Actual
2025263.202023-11-018268Actual
2331918.842024-01-3082111Actual
1942419.912023-10-0182611Actual
2013345.002023-11-018267Actual
2133818.842023-12-0282111Actual
1910474.002023-10-018267Actual
625933.002022-10-018246Actual
3245741.602024-09-3082613Actual
42240.002022-05-018265Actual
999030.002022-12-308228Budget
405810.002022-08-018256Budget
1523623.102023-06-0182111Actual
1256370.002023-04-018214Budget
2019195.022023-11-018218Actual
2101222.002023-12-028246Actual
630514.002022-10-018256Actual
3473239.852024-12-0182613Actual
33759108.002024-12-018214Actual
1045550.002023-01-308215Budget
1496622.002023-06-018266Actual
3889767.752025-04-018268Actual
3305179.002024-10-318267Actual
2923027.002024-07-318273Actual
1571341.002023-07-028215Actual
37592101.002025-03-018217Actual
148568.002022-06-018215Actual
9943104.112022-12-308218Actual
2636464.722024-04-308268Actual
332245.022022-07-028268Actual
1149750.002023-03-018264Budget
97550.002022-05-018218Budget
29641109.002024-07-318217Actual
3570539.062024-12-3082112Actual
288829.002022-07-028246Actual
2979675.322024-07-318268Actual
2514087.002024-03-318217Actual
3762687.002025-03-018267Actual
3035626.002024-08-318273Actual
22604100.002024-01-308213Actual
1303622.002023-04-018256Actual
102320.002022-05-018228Budget
1124945.002023-03-018213Actual
1502384.002023-06-018217Actual
368827.142025-01-3082212Actual
59937.002022-05-018236Actual
2938666.002024-07-318265Actual
344619.272024-12-0182511Actual
3742211.002025-03-018226Actual
1143470.002023-03-018214Budget
3594188.002025-01-308213Actual
1928224.162023-10-0182111Actual
1157558.002023-03-018215Actual
274530.002022-07-028216Budget
38359129.002025-04-018214Actual
266540.002022-07-028265Budget
789240.002022-12-028213Budget
181712.002022-06-018256Actual
17310.002022-05-018273Budget
28580158.662024-07-018218Actual
550630.002022-09-018228Budget
31893106.002024-09-308217Actual
3355043.362024-10-3182213Actual
354011.002022-08-018273Actual
1229537.452023-03-018268Actual
1294236.002023-04-018236Actual
2432117.782024-02-2982111Actual
80309.002022-12-028273Actual
3169636.002024-09-308216Actual
3014820.552024-07-3182113Actual
994250.002022-12-308218Budget
570824.002022-10-018263Actual
373050.002022-08-018215Budget
228440.002022-07-028213Actual
3358267.922024-10-3182613Actual
807870.002022-12-028214Budget
2499834.002024-03-318236Actual
2952525.002024-07-318246Actual
277778.212024-05-3182212Actual
733340.002022-11-018236Actual
1013135.002023-01-308213Actual
2187436.002023-12-308265Actual
1073733.002023-01-308246Actual
1505865.002023-06-018267Actual
26955106.002024-05-318214Actual
313540.002022-07-028267Budget
1256266.002023-04-018214Actual
201843.002022-06-018267Actual
868860.002022-12-028217Budget
934046.002022-12-308215Actual
1031670.002023-01-308214Budget
1171635.002023-03-018216Actual
828050.002022-12-028265Budget
193919.272023-10-0182511Actual
715845.002022-11-018265Actual
2479229.002024-03-318264Actual
266605.012024-04-3082612Actual
1662428.002023-08-018273Actual
3047776.002024-08-318215Actual
34909129.002024-12-308214Actual
3051268.002024-08-318265Actual
2216464.002023-12-308267Actual
2128049.572023-12-028268Actual
3118212.462024-08-3182212Actual
1013040.002023-01-308213Budget
677340.002022-11-018213Budget
391510.002022-08-018226Budget
260366.002024-04-308226Actual
2543510.332024-03-3182411Actual
3092290.482024-08-318268Actual
2423049.572024-02-298228Actual
1768450.002023-09-018214Actual
644375.002022-10-018217Actual
3771287.452025-03-018228Actual
2508327.002024-03-318266Actual
1818638.962023-09-018228Actual
616210.002022-10-018226Budget
1331650.002023-04-018218Budget
129910.002022-06-018273Budget
205381.822023-11-0182212Actual
2573261.002024-04-308263Actual
3898320.972025-04-0182211Actual
1591316.002023-07-028256Actual
1588718.002023-07-028246Actual
1835911.402023-09-0182411Actual
3815141.602025-03-0182213Actual
2473012.002024-03-318273Actual
152643.952023-06-0182211Actual
1401756.002023-05-018217Actual
3067717.002024-08-318256Actual
1703568.002023-08-018217Actual
1694513.002023-08-018256Actual
807973.002022-12-028214Actual
27428123.812024-05-318218Actual
2540810.332024-03-3182311Actual
401029.002022-08-018246Actual
2009874.002023-11-018217Actual
2399522.002024-02-298246Actual
3848784.002025-04-018265Actual
2485041.002024-03-318215Actual
332130.002022-07-028268Budget
2136610.332023-12-0282211Actual
1821960.172023-09-018268Actual
247082.002022-07-028214Actual
3550543.312024-12-3082111Actual
293517.002022-07-028256Actual
154102.892023-06-0182112Actual
2162989.002023-12-308213Actual
636530.002022-10-018266Budget
193105.012023-10-0182211Actual
1270461.002023-04-018215Actual
850322.002022-12-028246Actual
3724491.002025-03-018264Actual
122129.002022-06-018263Actual
2569784.002024-04-308213Actual
1493315.002023-06-018256Actual
3242464.412024-09-3082213Actual
531948.002022-09-018217Actual
860832.002022-12-028266Actual
770464.722022-11-018218Actual
205695.012023-11-0182612Actual
3673724.162025-01-3082411Actual
901536.002022-12-308213Actual
644460.002022-10-018217Budget
2656715.652024-04-3082611Actual
154435.012023-06-0182612Actual
2322743.512024-01-308228Actual
27928.002022-07-028226Actual
2142015.652023-12-0282411Actual
183055.012023-09-0182211Actual
1375833.002023-05-018265Actual
926156.002022-12-308264Actual
38742114.002025-04-018217Actual
168658.002023-08-018226Actual
3417563.002024-12-018267Actual
2475863.002024-03-318214Actual
3009049.702024-07-3182612Actual
508734.002022-09-018236Actual
158336.002023-07-028226Actual
2124655.632023-12-028228Actual
1084233.002023-01-308266Actual
2674566.172024-04-3082213Actual
2765713.532024-05-3182511Actual
723638.002022-11-018216Actual
2198735.002023-12-308236Actual
144072.892023-05-0182112Actual
214473.952023-12-0282511Actual
901440.002022-12-308213Budget
1298932.002023-04-018246Actual
701946.002022-11-018264Actual
1354271.002023-05-018263Actual
17564114.002023-09-018213Actual
920170.002022-12-308214Budget
1243720.002023-04-018263Budget
1342630.002023-04-018268Budget
789333.002022-12-028213Actual
1019125.002023-01-308263Actual
1759968.002023-09-018263Actual
2843032.002024-07-018266Actual
1621624.162023-07-0282111Actual
677245.002022-11-018213Actual
55013.002022-05-018226Actual
1294140.002023-04-018236Budget
3325720.972024-10-3182211Actual
140650.002022-06-018264Budget
300567.142024-07-3182212Actual
3523529.002024-12-308266Actual
2831710.002024-07-018226Actual
1553556.002023-07-028263Actual
386637.002022-08-018216Actual
2878227.362024-07-0182411Actual
583570.002022-10-018214Budget
3106227.362024-08-3182411Actual
1073630.002023-01-308246Budget
1881553.002023-10-018265Actual
484960.002022-09-018215Actual
1117043.512023-01-308268Actual
3438012.462024-12-0182211Actual
1298830.002023-04-018246Budget
532060.002022-09-018217Budget
2106827.002023-12-028266Actual
3284710.002024-10-318226Actual
3750220.002025-03-018256Actual
3062535.002024-08-318236Actual
396440.002022-08-018236Budget
3394438.002024-12-018216Actual
882966.232022-12-028218Actual
401130.002022-08-018246Budget
3290127.002024-10-318246Actual
2304927.002024-01-308266Actual
1092250.002023-01-308217Budget
193377.142023-10-0182311Actual
3399941.002024-12-018236Actual
691010.002022-11-018273Actual
326232.902022-07-028228Actual
3109636.932024-08-3182611Actual
470970.002022-09-018214Budget
1005120.002022-12-308268Budget
3100811.402024-08-3182211Actual
2225043.512023-12-308228Actual
3440730.552024-12-0182311Actual
1452285.002023-06-018213Actual
209750.002022-06-018218Budget
3788634.802025-03-0182411Actual
1019020.002023-01-308263Budget
1005248.052022-12-308268Actual
3553324.162024-12-3082211Actual
134662.002022-06-018214Actual
1689330.002023-08-018236Actual
372948.002022-08-018215Actual
1733016.722023-08-0182411Actual
986350.002022-12-308267Budget
379135.012025-03-0182511Actual
3071025.002024-08-318266Actual
3282041.002024-10-318216Actual
1580629.002023-07-028216Actual
172343.002022-06-018236Actual
22170.002022-05-018214Budget
28487127.002024-07-018217Actual
3482464.002024-12-308263Actual
748630.002022-11-018266Budget
245491.822024-02-2982212Actual
845640.002022-12-028236Actual
3488127.002024-12-308273Actual
915310.002022-12-308273Budget
3865221.002025-04-018256Actual
3697346.872025-01-3082113Actual
2633166.232024-04-308228Actual
756575.002022-11-018217Actual
850220.002022-12-028246Budget
1860358.002023-10-018263Actual
2172012.002023-12-308273Actual
1138610.002023-03-018273Budget
29734137.452024-07-318218Actual
524032.002022-09-018266Actual
1866013.002023-10-018273Actual
3041989.002024-08-318264Actual
550746.542022-09-018228Actual
279310.002022-07-028226Budget
1051442.002023-01-308265Actual
2647914.592024-04-3082311Actual
380327.142025-03-0182212Actual
2212963.002023-12-308217Actual
2872814.592024-07-0182211Actual
30767102.002024-08-318217Actual
695970.002022-11-018214Budget
3334532.672024-10-3182611Actual
274431.002022-07-028216Actual
3515038.002024-12-308236Actual
195091.822023-10-0182212Actual
266265.012024-04-3082112Actual
2526151.082024-03-318228Actual
3630041.002025-01-308236Actual
3573316.722024-12-3082212Actual
658576.842022-10-018218Actual
2976261.692024-07-318228Actual
3340329.482024-10-3182112Actual
1037638.002023-01-308264Actual
234285.012024-01-3082511Actual
957440.002022-12-308236Actual
1806576.002023-09-018217Actual
860930.002022-12-028266Budget
2083950.002023-12-028215Actual
2819776.002024-07-018215Actual
2517563.002024-03-318267Actual
508840.002022-09-018236Budget
142625.012023-05-0182211Actual
215392.892023-12-0282112Actual
3218731.612024-09-3082411Actual
2112556.002023-12-028217Actual
947740.002022-12-308216Actual
1143574.002023-03-018214Actual
715750.002022-11-018265Budget
3901020.972025-04-0182311Actual
2671822.302024-04-3082113Actual
2774939.062024-05-3182112Actual
2437611.402024-02-2982311Actual
37089125.002025-03-018213Actual
162632.002022-06-018216Actual
2494322.002024-03-318216Actual
485050.002022-09-018215Budget
195754.002022-06-018217Actual
3854530.002025-04-018216Actual
3845272.002025-04-018215Actual
1059234.002023-01-308216Actual
438530.002022-08-018228Budget
69420.002022-05-018256Budget
220646.542022-06-018268Actual
1317550.002023-04-018217Actual
1887321.002023-10-018216Actual
597359.002022-10-018215Actual
621240.002022-10-018236Budget
972530.002022-12-308266Budget
728418.002022-11-018226Actual
1098251.002023-01-308267Actual
3676412.462025-01-3082511Actual
3405118.002024-12-018256Actual
34789107.002024-12-308213Actual
1467533.002023-06-018264Actual
2382151.002024-02-298215Actual
3130145.112024-08-3182213Actual
1600373.002023-07-028217Actual
1289310.002023-04-018226Budget
144655.012023-05-0182612Actual
1289212.002023-04-018226Actual
3745034.002025-03-018236Actual
438451.082022-08-018228Actual
1181440.002023-03-018236Budget
1116930.002023-01-308268Budget
33017115.002024-10-318217Actual
3833118.002025-04-018273Actual
658450.002022-10-018218Budget
2733595.002024-05-318217Actual
1455668.002023-06-018263Actual
242310.002022-07-028273Budget
2078142.002023-12-028264Actual
214520.002022-06-018228Budget
840716.002022-12-028226Actual
346323.002022-08-018263Actual
3235.002022-05-018213Actual
1490718.002023-06-018246Actual
3868534.002025-04-018266Actual
378750.002022-08-018265Budget
2749061.692024-05-318268Actual
1237540.002023-04-018213Budget
2310664.002024-01-308217Actual
795230.002022-12-028263Budget
3172311.002024-09-308226Actual
2263958.002024-01-308263Actual
64730.002022-05-018246Budget
185115.012023-09-0182612Actual
1323850.002023-04-018267Budget
3239739.852024-09-3082113Actual
1719052.602023-08-018268Actual
64624.002022-05-018246Actual
2713829.002024-05-318216Actual
2098633.002023-12-028236Actual
1204550.002023-03-018217Budget
91527.002022-12-308273Actual
1064010.002023-01-308226Budget
365145.002022-08-018264Actual
3818276.692025-03-0182613Actual
939753.002022-12-308265Actual
234521.002022-07-028263Actual
3213324.162024-09-3082211Actual
742710.002022-11-018256Budget
1098150.002023-01-308267Budget
3163876.002024-09-308265Actual
564632.002022-10-018213Actual
3443427.362024-12-0182411Actual
254628.212024-03-3182511Actual
15500117.002023-07-028213Actual
2402118.002024-02-298256Actual
234430.002022-07-028263Budget
1149648.002023-03-018264Actual
738127.002022-11-018246Actual
1488131.002023-06-018236Actual
2281750.002024-01-308215Actual
2860864.722024-07-018228Actual
2727828.002024-05-318266Actual
75230.002022-05-018266Budget
405716.002022-08-018256Actual
390645.012025-04-0182511Actual
1317650.002023-04-018217Budget
3379469.002024-12-018264Actual
2692727.002024-05-318273Actual
3254959.002024-10-318263Actual
3627211.002025-01-308226Actual
356146.082024-12-3082511Actual
2591467.002024-04-308215Actual
1531814.592023-06-0182411Actual
289297.142024-07-0182212Actual
1919055.632023-10-018228Actual
611430.002022-10-018216Budget
1331782.902023-04-018218Actual
3915636.932025-04-0182112Actual
69316.002022-05-018256Actual
1712890.482023-08-018218Actual
3204773.812024-09-308268Actual
2093123.002023-12-028216Actual
3718126.002025-03-018273Actual
2990932.672024-07-3182311Actual
3328422.042024-10-3182311Actual
1092156.002023-01-308217Actual
3603220.002025-01-308273Actual
835944.002022-12-028216Actual
243498.212024-02-2982211Actual
2426367.752024-02-298268Actual
225141.822023-12-3082112Actual
3221411.402024-09-3082511Actual
239415.002024-02-298226Actual
1707048.002023-08-018267Actual
1476835.002023-06-018265Actual
499030.002022-09-018216Budget
25233105.632024-03-318218Actual
1323750.002023-04-018267Actual
564740.002022-10-018213Budget
3148225.002024-09-308273Actual
3449549.702024-12-0182611Actual
2296429.002024-01-308236Actual
3886352.602025-04-018228Actual
284143.002022-07-028236Actual
2139316.722023-12-0282311Actual
3029969.002024-08-318263Actual
2245625.232023-12-3082611Actual
1210750.002023-03-018267Budget
3739533.002025-03-018216Actual
874948.002022-12-028267Actual
3210549.702024-09-3082111Actual
3175141.002024-09-308236Actual
2624371.002024-04-308267Actual
2239613.532023-12-3082311Actual
709843.002022-11-018215Actual
425740.002022-08-018267Budget
38835135.932025-04-018218Actual
36149.002022-05-018215Actual
2949944.002024-07-318236Actual
1037750.002023-01-308264Budget
293620.002022-07-028256Budget
3057036.002024-08-318216Actual
709750.002022-11-018215Budget
3121653.952024-08-3182612Actual
3597567.002025-01-308263Actual
3408326.002024-12-018266Actual
299430.002022-07-028266Budget
3088860.172024-08-318228Actual
3180317.002024-09-308256Actual
972425.002022-12-308266Actual
209675.322022-06-018218Actual
1890011.002023-10-018226Actual
1514441.992023-06-018228Actual
2535325.232024-03-3182111Actual
1656760.002023-08-018263Actual
1237436.002023-04-018213Actual
89441.002022-05-018267Actual

Generated 2025-05-31 13:29:57.109 UTC