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

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3597567.002025-01-098263Actual
2423049.572024-02-088228Actual
2166366.002023-12-098263Actual
1106150.002023-01-098218Budget
1827719.912023-08-1182111Actual
154838.002022-05-118265Actual
3296037.002024-10-108266Actual
795326.002022-11-118263Actual
597450.002022-09-108215Budget
3133345.112024-08-1082613Actual
274530.002022-06-118216Budget
1797610.002023-08-118256Actual
775332.902022-10-118228Actual
9943104.112022-12-098218Actual
840716.002022-11-118226Actual
2727828.002024-05-108266Actual
1496622.002023-05-118266Actual
2774939.062024-05-1082112Actual
2136610.332023-11-1182211Actual
691010.002022-10-118273Actual
201843.002022-05-118267Actual
2242315.652023-12-0982411Actual
3815141.602025-02-0882213Actual
1309729.002023-03-118266Actual
1881553.002023-09-108265Actual
933950.002022-12-098215Budget
1276550.002023-03-118265Budget
1262450.002023-03-118264Budget
1535223.102023-05-1182611Actual
2234124.162023-12-0982111Actual
358870.002022-07-118214Actual
3242464.412024-09-0982213Actual
2025263.202023-10-118268Actual
2281750.002024-01-098215Actual
1013040.002023-01-098213Budget
438451.082022-07-118228Actual
1059330.002023-01-098216Budget
920072.002022-12-098214Actual
2485041.002024-03-108215Actual
245813.952024-02-0882612Actual
1835911.402023-08-1182411Actual
3865221.002025-03-118256Actual
1712890.482023-07-118218Actual
3921861.402025-03-1182612Actual
3685427.362025-01-0982112Actual
2402118.002024-02-088256Actual
1553556.002023-06-118263Actual
1051350.002023-01-098265Budget
845540.002022-11-118236Budget
1674553.002023-07-118215Actual
545950.002022-08-118218Budget
2372864.002024-02-088214Actual
578710.002022-09-108273Budget
15116110.172023-05-118218Actual
31390115.002024-09-098213Actual
3500295.002024-12-098215Actual
524032.002022-08-118266Actual
1026910.002023-01-098273Actual
277778.212024-05-1082212Actual
260860.002022-06-118215Budget
3588446.872024-12-0982613Actual
762550.002022-10-118267Budget
184783.952023-08-1182112Actual
1342630.002023-03-118268Budget
2290925.002024-01-098216Actual
3254959.002024-10-108263Actual
3408326.002024-11-108266Actual
1818638.962023-08-118228Actual
183055.012023-08-1182211Actual
850220.002022-11-118246Budget
279310.002022-06-118226Budget
611531.002022-09-108216Actual
209588.002023-11-118226Actual
321550.002022-06-118218Budget
952420.002022-12-098226Budget
195860.002022-05-118217Budget
499030.002022-08-118216Budget
2201322.002023-12-098246Actual
31985137.452024-09-098218Actual
994250.002022-12-098218Budget
307460.002022-06-118217Budget
239415.002024-02-088226Actual
2296429.002024-01-098236Actual
228440.002022-06-118213Actual
795230.002022-11-118263Budget
144341.822023-04-1082212Actual
24638106.002024-03-108213Actual
173575.012023-07-1182511Actual
1069040.002023-01-098236Actual
1565540.002023-06-118264Actual
3239739.852024-09-0982113Actual
28050.002022-04-108264Budget
625933.002022-09-108246Actual
172768.212023-07-1182211Actual
1176410.002023-02-088226Budget
807973.002022-11-118214Actual
3909843.312025-03-1182611Actual
1243622.002023-03-118263Actual
3160380.002024-09-098215Actual
789240.002022-11-118213Budget
1362947.002023-04-108214Actual
934046.002022-12-098215Actual
69316.002022-04-108256Actual
129910.002022-05-118273Budget
266605.012024-04-0982612Actual
709750.002022-10-118215Budget
162632.002022-05-118216Actual
3818276.692025-02-0882613Actual
2837125.002024-06-108246Actual
3213324.162024-09-0982211Actual
2737076.002024-05-108267Actual
3435262.462024-11-1082111Actual
2647914.592024-04-0982311Actual
1455668.002023-05-118263Actual
2314173.002024-01-098267Actual
252942.002022-06-118264Actual
326320.002022-06-118228Budget
444445.022022-07-118268Actual
195754.002022-05-118217Actual
1031762.002023-01-098214Actual
2938666.002024-07-108265Actual
1729.002022-04-108273Actual
134770.002022-05-118214Budget
1627111.402023-06-1182311Actual
2414454.002024-02-088267Actual
1771839.002023-08-118264Actual
1037638.002023-01-098264Actual
3833118.002025-03-118273Actual
1984338.002023-10-118265Actual
177130.002022-05-118246Budget
3558725.232024-12-0982411Actual
636530.002022-09-108266Budget
1019125.002023-01-098263Actual
3933660.902025-03-1182613Actual
3812432.832025-02-0882113Actual
564740.002022-09-108213Budget
2633166.232024-04-098228Actual
1171635.002023-02-088216Actual
3927636.342025-03-1182113Actual
2093123.002023-11-118216Actual
346323.002022-07-118263Actual
1473356.002023-05-118215Actual
214473.952023-11-1182511Actual
3609481.002025-01-098264Actual
2326145.022024-01-098268Actual
433663.202022-07-118218Actual
2600918.002024-04-098216Actual
578612.002022-09-108273Actual
1350798.002023-04-108213Actual
733440.002022-10-118236Budget
1668735.002023-07-118264Actual
1786932.002023-08-118216Actual
1084233.002023-01-098266Actual
3098043.312024-08-1082111Actual
3915636.932025-03-1182112Actual
1815882.902023-08-118218Actual
1768450.002023-08-118214Actual
36535158.662025-01-098218Actual
3355043.362024-10-1082213Actual
2683599.002024-05-108213Actual
1629814.592023-06-1182411Actual
1190813.002023-02-088256Actual
1719052.602023-07-118268Actual
715750.002022-10-118265Budget
518110.002022-08-118256Budget
466110.002022-08-118273Budget
154102.892023-05-1182112Actual
178969.002023-08-118226Actual
3470048.622024-11-1082213Actual
477151.002022-08-118264Actual
97550.002022-04-108218Budget
840620.002022-11-118226Budget
3092290.482024-08-108268Actual
2310664.002024-01-098217Actual
228540.002022-06-118213Budget
3317173.812024-10-108268Actual
3216027.362024-09-0982311Actual
234521.002022-06-118263Actual
2698968.002024-05-108264Actual
1005248.052022-12-098268Actual
3624543.002025-01-098216Actual
962021.002022-12-098246Actual
1078420.002023-01-098256Budget
616315.002022-09-108226Actual
2396933.002024-02-088236Actual
2967678.002024-07-108267Actual
2405319.002024-02-088266Actual
2031025.232023-10-1182111Actual
293517.002022-06-118256Actual
644375.002022-09-108217Actual
1256266.002023-03-118214Actual
1110930.002023-01-098228Budget
2765713.532024-05-1082511Actual
1243720.002023-03-118263Budget
2650613.532024-04-0982411Actual
2860864.722024-06-108228Actual
583570.002022-09-108214Budget
621140.002022-09-108236Actual
27985114.002024-06-108213Actual
2494322.002024-03-108216Actual
2239613.532023-12-0982311Actual
742710.002022-10-118256Budget
625830.002022-09-108246Budget
215392.892023-11-1182112Actual
2769136.932024-05-1082611Actual
3443427.362024-11-1082411Actual
2955116.002024-07-108256Actual
926156.002022-12-098264Actual
1612445.022023-06-118228Actual
850322.002022-11-118246Actual
1971655.002023-10-118214Actual
986350.002022-12-098267Budget
438530.002022-07-118228Budget
3747629.002025-02-088246Actual
3235.002022-04-108213Actual
30767102.002024-08-108217Actual
1084330.002023-01-098266Budget
252850.002022-06-118264Budget
30384112.002024-08-108214Actual
288930.002022-06-118246Budget
3328422.042024-10-1082311Actual
503810.002022-08-118226Budget
50238.002022-04-108216Actual
1387324.002023-04-108236Actual
220646.542022-05-118268Actual
386637.002022-07-118216Actual
1715637.452023-07-118228Actual
64624.002022-04-108246Actual
372948.002022-07-118215Actual
1895415.002023-09-108246Actual
1936411.402023-09-1082411Actual
1906976.002023-09-108217Actual
636423.002022-09-108266Actual
229366.002024-01-098226Actual
3718126.002025-02-088273Actual
1464160.002023-05-118214Actual
21218113.202023-11-118218Actual
344619.272024-11-1082511Actual
1303622.002023-03-118256Actual
1615867.752023-06-118268Actual
3440730.552024-11-1082311Actual
332130.002022-06-118268Budget
1124945.002023-02-088213Actual
2757617.782024-05-1082211Actual
1163854.002023-02-088265Actual
972530.002022-12-098266Budget
1229630.002023-02-088268Budget
1289310.002023-03-118226Budget
3272784.002024-10-108215Actual
89441.002022-04-108267Actual
701850.002022-10-118264Budget
1523623.102023-05-1182111Actual
3827460.002025-03-118263Actual
1092156.002023-01-098217Actual
28147.002022-04-108264Actual
148568.002022-05-118215Actual
3800425.232025-02-0882112Actual
1181440.002023-02-088236Budget
22604100.002024-01-098213Actual
1289212.002023-03-118226Actual
378329.272025-02-0882211Actual
616210.002022-09-108226Budget
1372358.002023-04-108215Actual
677340.002022-10-118213Budget
1309630.002023-03-118266Budget
3385272.002024-11-108215Actual
3402527.002024-11-108246Actual
775230.002022-10-118228Budget
22062.002022-04-108214Actual
1149750.002023-02-088264Budget
3467345.112024-11-1082113Actual
3103533.742024-08-1082311Actual
484960.002022-08-118215Actual
3313760.172024-10-108228Actual
1284431.002023-03-118216Actual
1922445.022023-09-108268Actual
1800824.002023-08-118266Actual
75230.002022-04-108266Budget
3659763.202025-01-098268Actual
2124655.632023-11-118228Actual
209675.322022-05-118218Actual
2719343.002024-05-108236Actual
1237540.002023-03-118213Budget
3665558.212025-01-0982111Actual
503914.002022-08-118226Actual
2399522.002024-02-088246Actual
2517563.002024-03-108267Actual
38835135.932025-03-118218Actual
3458112.462024-11-1082212Actual
470970.002022-08-118214Budget
3065120.002024-08-108246Actual
2322743.512024-01-098228Actual
827940.002022-11-118265Actual
29258110.002024-07-108214Actual
3700052.132025-01-0982213Actual
1580629.002023-06-118216Actual
1821960.172023-08-118268Actual
3177722.002024-09-098246Actual
1026810.002023-01-098273Budget
3290127.002024-10-108246Actual
50330.002022-04-108216Budget
3668319.912025-01-0982211Actual
2692727.002024-05-108273Actual
83460.002022-04-108217Budget
2184056.002023-12-098215Actual
3647783.002025-01-098267Actual
172440.002022-05-118236Budget
1810045.002023-08-118267Actual
1683832.002023-07-118216Actual
3889767.752025-03-118268Actual
860930.002022-11-118266Budget
901536.002022-12-098213Actual
3679628.422025-01-0982611Actual
1196627.002023-02-088266Actual
3630041.002025-01-098236Actual
597359.002022-09-108215Actual
2591467.002024-04-098215Actual
3057036.002024-08-108216Actual
513418.002022-08-118246Actual
55013.002022-04-108226Actual
225141.822023-12-0982112Actual
390645.012025-03-1182511Actual
1485310.002023-05-118226Actual
380327.142025-02-0882212Actual
2990932.672024-07-1082311Actual
2671822.302024-04-0982113Actual
2078142.002023-11-118264Actual
411939.002022-07-118266Actual
1256370.002023-03-118214Budget
386730.002022-07-118216Budget
3627211.002025-01-098226Actual
3742211.002025-02-088226Actual
3750220.002025-02-088256Actual
391418.002022-07-118226Actual
2573261.002024-04-098263Actual
3582424.062024-12-0982113Actual
669330.002022-09-108268Budget
1389920.002023-04-108246Actual
1482626.002023-05-118216Actual
2656715.652024-04-0982611Actual
2944432.002024-07-108216Actual
1375833.002023-04-108265Actual
2713829.002024-05-108216Actual
2505010.002024-03-108256Actual
1942419.912023-09-1082611Actual
556730.002022-08-118268Budget
835944.002022-11-118216Actual
181820.002022-05-118256Budget
289297.142024-06-1082212Actual
203387.142023-10-1182211Actual
3745034.002025-02-088236Actual
29641109.002024-07-108217Actual
242310.002022-06-118273Budget
391510.002022-07-118226Budget
245491.822024-02-0882212Actual
669443.512022-09-108268Actual
2473012.002024-03-108273Actual
545899.572022-08-118218Actual
2789567.922024-05-1082213Actual
3762687.002025-02-088267Actual
3635220.002025-01-098256Actual
2004122.002023-10-118266Actual
874948.002022-11-118267Actual
458220.002022-08-118263Budget
1196730.002023-02-088266Budget
405810.002022-07-118256Budget
952514.002022-12-098226Actual
1411298.052023-04-108218Actual
260366.002024-04-098226Actual
748725.002022-10-118266Actual
2440315.652024-02-0882411Actual
108130.002022-04-108268Budget
2337413.532024-01-0982311Actual
204199.272023-10-1182511Actual
738020.002022-10-118246Budget
3691543.312025-01-0982612Actual
1019020.002023-01-098263Budget
1795016.002023-08-118246Actual
1860358.002023-09-108263Actual
1980847.002023-10-118215Actual
2376347.002024-02-088264Actual
1323850.002023-03-118267Budget
3794634.802025-02-0882611Actual
396339.002022-07-118236Actual
3671026.292025-01-0982311Actual
3918416.722025-03-1182212Actual
3109636.932024-08-1082611Actual
142625.012023-04-1082211Actual
244303.952024-02-0882511Actual
2988212.462024-07-1082211Actual
3455331.612024-11-1082112Actual
122129.002022-05-118263Actual
2745691.992024-05-108228Actual
19162125.332023-09-108218Actual
34233134.422024-11-108218Actual
2896344.382024-06-1082612Actual
663338.962022-09-108228Actual
28105141.002024-06-108214Actual
2000813.002023-10-118256Actual
3544773.812024-12-098268Actual
1064010.002023-01-098226Budget
249706.002024-03-108226Actual
3379469.002024-11-108264Actual
1078320.002023-01-098256Actual
821852.002022-11-118215Actual
2098633.002023-11-118236Actual
3394438.002024-11-108216Actual
2364352.002024-02-088263Actual
957340.002022-12-098236Budget
3230535.872024-09-0982112Actual
2112556.002023-11-118217Actual
470868.002022-08-118214Actual
2890136.932024-06-1082112Actual
433750.002022-07-118218Budget
42240.002022-04-108265Actual
2066163.002023-11-118263Actual
168658.002023-07-118226Actual
102238.962022-04-108228Actual
2216464.002023-12-098267Actual
260757.002022-06-118215Actual
728418.002022-10-118226Actual
144655.012023-04-1082612Actual
12986.002022-05-118273Actual
756575.002022-10-118217Actual
1428915.652023-04-1082311Actual
3352338.092024-10-1082113Actual
2360895.002024-02-088213Actual
2437611.402024-02-0882311Actual
2645213.532024-04-0982211Actual
37209135.002025-02-088214Actual
2172012.002023-12-098273Actual
3541363.202024-12-098228Actual
762654.002022-10-118267Actual
2222284.422023-12-098218Actual
570824.002022-09-108263Actual
31510121.002024-09-098214Actual
803110.002022-11-118273Budget
1928224.162023-09-1082111Actual
15500117.002023-06-118213Actual
354110.002022-07-118273Budget
2162989.002023-12-098213Actual
1694513.002023-07-118256Actual
485050.002022-08-118215Budget
3570539.062024-12-0982112Actual
3367459.002024-11-108263Actual
2884328.422024-06-1082611Actual
3169636.002024-09-098216Actual
201740.002022-05-118267Budget
3180317.002024-09-098256Actual
1336530.002023-03-118228Budget
683330.002022-10-118263Budget
1157558.002023-02-088215Actual
266265.012024-04-0982112Actual
138458.002023-04-108226Actual
205381.822023-10-1182212Actual
27428123.812024-05-108218Actual
3062535.002024-08-108236Actual
193377.142023-09-1082311Actual
2370012.002024-02-088273Actual
770550.002022-10-118218Budget
1662428.002023-07-118273Actual
1073733.002023-01-098246Actual
611430.002022-09-108216Budget
828050.002022-11-118265Budget
570920.002022-09-108263Budget
1298932.002023-03-118246Actual
181712.002022-05-118256Actual
1237436.002023-03-118213Actual
966710.002022-12-098256Budget
1621624.162023-06-1182111Actual
901440.002022-12-098213Budget
1591316.002023-06-118256Actual
926050.002022-12-098264Budget
2245625.232023-12-0982611Actual
26955106.002024-05-108214Actual
2870053.952024-06-1082111Actual
3047776.002024-08-108215Actual
452340.002022-08-118213Budget
1998220.002023-10-118246Actual
3172311.002024-09-098226Actual
379135.012025-02-0882511Actual
1116930.002023-01-098268Budget
64730.002022-04-108246Budget
9230.002022-04-108263Budget
346220.002022-07-118263Budget
3845272.002025-03-118215Actual
97478.362022-04-108218Actual
986440.002022-12-098267Actual
2203912.002023-12-098256Actual
3739533.002025-02-088216Actual
3930366.172025-03-1182213Actual
1149648.002023-02-088264Actual
1270461.002023-03-118215Actual
34789107.002024-12-098213Actual
1493315.002023-05-118256Actual
2432117.782024-02-0882111Actual
31893106.002024-09-098217Actual
2101222.002023-11-118246Actual
3438012.462024-11-1082211Actual
532060.002022-08-118217Budget
284240.002022-06-118236Budget
2103816.002023-11-118256Actual
3221411.402024-09-0982511Actual
1707048.002023-07-118267Actual
723740.002022-10-118216Budget
38359129.002025-03-118214Actual
83351.002022-04-108217Actual
3233948.632024-09-0982612Actual
75331.002022-04-108266Actual
2569784.002024-04-098213Actual
1124840.002023-02-088213Budget
1106084.422023-01-098218Actual
1571341.002023-06-118215Actual
691110.002022-10-118273Budget
35385134.422024-12-098218Actual
1414038.962023-04-108228Actual
1276636.002023-03-118265Actual
2831710.002024-06-108226Actual
966812.002022-12-098256Actual
2319982.902024-01-098218Actual
1665270.002023-07-118214Actual
3724491.002025-02-088264Actual
957440.002022-12-098236Actual
116241.002022-05-118213Actual
214443.512022-05-118228Actual
2606429.002024-04-098236Actual
3712483.002025-02-088263Actual
3059717.002024-08-108226Actual
452232.002022-08-118213Actual
34909129.002024-12-098214Actual
3564732.672024-12-0982611Actual
1806576.002023-08-118217Actual
2786822.302024-05-1082113Actual
265332.892024-04-0982511Actual
789333.002022-11-118213Actual
401029.002022-07-118246Actual
195403.952023-09-1082612Actual
3106227.362024-08-1082411Actual
17564114.002023-08-118213Actual
2802073.002024-06-108263Actual
245222.892024-02-0882112Actual
1730311.402023-07-1182311Actual
313540.002022-06-118267Budget
3771287.452025-02-088228Actual
3041989.002024-08-108264Actual
550746.542022-08-118228Actual
1588718.002023-06-118246Actual
1331650.002023-03-118218Budget
1833211.402023-08-1182311Actual
2083950.002023-11-118215Actual
2724514.002024-05-108256Actual
887730.002022-11-118228Budget
663230.002022-09-108228Budget
37684129.872025-02-088218Actual
3503756.002024-12-098265Actual
466012.002022-08-118273Actual
835840.002022-11-118216Budget
235513.952024-01-0982612Actual
163255.012023-06-1182511Actual
3860044.002025-03-118236Actual
2263958.002024-01-098263Actual
2543510.332024-03-1082411Actual
3730286.002025-02-088215Actual
518218.002022-08-118256Actual
644460.002022-09-108217Budget
508734.002022-08-118236Actual
893629.872022-11-118268Actual
2708056.002024-05-108265Actual
939753.002022-12-098265Actual
3806664.592025-02-0882612Actual
3733770.002025-02-088265Actual
2340115.652024-01-0982411Actual
3029969.002024-08-108263Actual
411830.002022-07-118266Budget
980464.002022-12-098217Actual
2178229.002023-12-098264Actual
813950.002022-11-118264Actual
373050.002022-07-118215Budget
2733595.002024-05-108217Actual
3325720.972024-10-1082211Actual
1284530.002023-03-118216Budget
2174856.002023-12-098214Actual
915310.002022-12-098273Budget
195091.822023-09-1082212Actual
2446425.232024-02-0882611Actual
1919055.632023-09-108228Actual
225475.012023-12-0982612Actual
2585453.002024-04-098264Actual
2346119.912024-01-0982611Actual
405716.002022-07-118256Actual
860832.002022-11-118266Actual
36060137.002025-01-098214Actual
2411072.002024-02-088217Actual
893520.002022-11-118268Budget
419745.002022-07-118217Actual
1098150.002023-01-098267Budget
59937.002022-04-108236Actual
2074669.002023-11-118214Actual
887638.962022-11-118228Actual
3854530.002025-03-118216Actual
1045550.002023-01-098215Budget
2579119.002024-04-098273Actual
630514.002022-09-108256Actual
2864261.692024-06-108268Actual
1210839.002023-02-088267Actual
3115436.932024-08-1082112Actual
1005120.002022-12-098268Budget

Generated 2025-05-10 08:05:43.797 UTC