[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 992  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17310.002022-05-118273Budget
69420.002022-05-118256Budget
247082.002022-07-128214Actual
1362947.002023-05-118214Actual
1674553.002023-08-118215Actual
3334532.672024-11-1082611Actual
701850.002022-11-118264Budget
204199.272023-11-1182511Actual
907530.002023-01-098263Budget
742710.002022-11-118256Budget
1037750.002023-02-098264Budget
365145.002022-08-118264Actual
3405118.002024-12-118256Actual
247170.002022-07-128214Budget
3673724.162025-02-0982411Actual
1662428.002023-08-118273Actual
2414454.002024-03-108267Actual
2411072.002024-03-108217Actual
1467533.002023-06-118264Actual
518110.002022-09-118256Budget
177028.002022-06-118246Actual
3204773.812024-10-108268Actual
9230.002022-05-118263Budget
2236910.332024-01-0982211Actual
3515038.002025-01-098236Actual
1833211.402023-09-1182311Actual
887638.962022-12-128228Actual
378859.002022-08-118265Actual
1298932.002023-04-118246Actual
3130145.112024-09-1082213Actual
3780440.122025-03-1182111Actual
1031670.002023-02-098214Budget
728418.002022-11-118226Actual
2979675.322024-08-108268Actual
36149.002022-05-118215Actual
2346119.912024-02-0982611Actual
419860.002022-08-118217Budget
75331.002022-05-118266Actual
2475863.002024-04-108214Actual
966812.002023-01-098256Actual
2106827.002023-12-128266Actual
3435262.462024-12-1182111Actual
2837125.002024-07-118246Actual
1149750.002023-03-118264Budget
2683599.002024-06-108213Actual
167414.002022-06-118226Actual
28147.002022-05-118264Actual
531948.002022-09-118217Actual
3041989.002024-09-108264Actual
245491.822024-03-1082212Actual
3340329.482024-11-1082112Actual
354110.002022-08-118273Budget
3656363.202025-02-098228Actual
1866013.002023-10-118273Actual
3276281.002024-11-108265Actual
2990932.672024-08-1082311Actual
1045550.002023-02-098215Budget
332130.002022-07-128268Budget
175075.012023-08-1182612Actual
2581977.002024-05-108214Actual
3627211.002025-02-098226Actual
2310664.002024-02-098217Actual
1629814.592023-07-1282411Actual
2514087.002024-04-108217Actual
1777638.002023-09-118215Actual
3774684.422025-03-118268Actual
1482626.002023-06-118216Actual
225475.012024-01-0982612Actual
3517622.002025-01-098246Actual
2139316.722023-12-1282311Actual
3282041.002024-11-108216Actual
1013135.002023-02-098213Actual
934046.002023-01-098215Actual
293620.002022-07-128256Budget
920170.002023-01-098214Budget
3718126.002025-03-118273Actual
733440.002022-11-118236Budget
164172.892023-07-1282112Actual
205695.012023-11-1182612Actual
1860358.002023-10-118263Actual
2432117.782024-03-1082111Actual
152643.952023-06-1182211Actual
1196627.002023-03-118266Actual
3747629.002025-03-118246Actual
3886352.602025-04-118228Actual
3020745.112024-08-1082613Actual
1204653.002023-03-118217Actual
50238.002022-05-118216Actual
1621624.162023-07-1282111Actual
2331918.842024-02-0982111Actual
1098150.002023-02-098267Budget
3523529.002025-01-098266Actual
2692727.002024-06-108273Actual
2467364.002024-04-108263Actual
2884328.422024-07-1182611Actual
3251498.002024-11-108213Actual
2025263.202023-11-118268Actual
214443.512022-06-118228Actual
245222.892024-03-1082112Actual
1588718.002023-07-128246Actual
1428915.652023-05-1182311Actual
1739123.102023-08-1182611Actual
589450.002022-10-118264Budget
1110930.002023-02-098228Budget
3183629.002024-10-108266Actual
518218.002022-09-118256Actual
195091.822023-10-1182212Actual
3254959.002024-11-108263Actual
2831710.002024-07-118226Actual
2385647.002024-03-108265Actual
313540.002022-07-128267Budget
2207225.002024-01-098266Actual
1612445.022023-07-128228Actual
3325720.972024-11-1082211Actual
452340.002022-09-118213Budget
27985114.002024-07-118213Actual
288097.142024-07-1182511Actual
513418.002022-09-118246Actual
1181339.002023-03-118236Actual
346220.002022-08-118263Budget
3745034.002025-03-118236Actual
2505010.002024-04-108256Actual
346323.002022-08-118263Actual
75230.002022-05-118266Budget
425740.002022-08-118267Budget
915310.002023-01-098273Budget
195403.952023-10-1182612Actual
1276636.002023-04-118265Actual
3449549.702024-12-1182611Actual
3287537.002024-11-108236Actual
2624371.002024-05-108267Actual
3092290.482024-09-108268Actual
538039.002022-09-118267Actual
195860.002022-06-118217Budget
1309729.002023-04-118266Actual
205381.822023-11-1182212Actual
2031025.232023-11-1182111Actual
1045651.002023-02-098215Actual
2203912.002024-01-098256Actual
2296429.002024-02-098236Actual
887730.002022-12-128228Budget
3029969.002024-09-108263Actual
1715637.452023-08-118228Actual
266265.012024-05-1082112Actual
2716513.002024-06-108226Actual
3500295.002025-01-098215Actual
952420.002023-01-098226Budget
2148115.652023-12-1282611Actual
1336441.992023-04-118228Actual
3346548.632024-11-1082612Actual
326232.902022-07-128228Actual
3582424.062025-01-0982113Actual
1901227.002023-10-118266Actual
835944.002022-12-128216Actual
3854530.002025-04-118216Actual
209750.002022-06-118218Budget
1084330.002023-02-098266Budget
2929363.002024-08-108264Actual
789240.002022-12-128213Budget
1031762.002023-02-098214Actual
1523623.102023-06-1182111Actual
243498.212024-03-1082211Actual
25233105.632024-04-108218Actual
284143.002022-07-128236Actual
466110.002022-09-118273Budget
1835911.402023-09-1182411Actual
999030.002023-01-098228Budget
3833118.002025-04-118273Actual
762654.002022-11-118267Actual
939753.002023-01-098265Actual
3317173.812024-11-108268Actual
2322743.512024-02-098228Actual
372948.002022-08-118215Actual
2698968.002024-06-108264Actual
1473356.002023-06-118215Actual
1694513.002023-08-118256Actual
1906976.002023-10-118217Actual
3388677.002024-12-118265Actual
1323850.002023-04-118267Budget
3818276.692025-03-1182613Actual
1998220.002023-11-118246Actual
756575.002022-11-118217Actual
3260634.002024-11-108273Actual
828050.002022-12-128265Budget
55013.002022-05-118226Actual
3618759.002025-02-098265Actual
616210.002022-10-118226Budget
611430.002022-10-118216Budget
379135.012025-03-1182511Actual
947640.002023-01-098216Budget
3438012.462024-12-1182211Actual
2834547.002024-07-118236Actual
2807726.002024-07-118273Actual
947740.002023-01-098216Actual
2952525.002024-08-108246Actual
2039214.592023-11-1182411Actual
34789107.002025-01-098213Actual
2719343.002024-06-108236Actual
277778.212024-06-1082212Actual
2269625.002024-02-098273Actual
2272460.002024-02-098214Actual
636530.002022-10-118266Budget
3221411.402024-10-1082511Actual
2216464.002024-01-098267Actual
3239739.852024-10-1082113Actual
1423419.912023-05-1182111Actual
1887321.002023-10-118216Actual
2829039.002024-07-118216Actual
249706.002024-04-108226Actual
2000813.002023-11-118256Actual
452232.002022-09-118213Actual
332245.022022-07-128268Actual
3676412.462025-02-0982511Actual
1781148.002023-09-118265Actual
22170.002022-05-118214Budget
266605.012024-05-1082612Actual
1223530.002023-03-118228Budget
142625.012023-05-1182211Actual
1237436.002023-04-118213Actual
37684129.872025-03-118218Actual
254628.212024-04-1082511Actual
1792436.002023-09-118236Actual
597359.002022-10-118215Actual
1571341.002023-07-128215Actual
3697346.872025-02-0982113Actual
1092156.002023-02-098217Actual
3235.002022-05-118213Actual
1627111.402023-07-1282311Actual
1990127.002023-11-118216Actual
2745691.992024-06-108228Actual
2645213.532024-05-1082211Actual
3815141.602025-03-1182213Actual
2591467.002024-05-108215Actual
1881553.002023-10-118265Actual
215725.012023-12-1282612Actual
1502384.002023-06-118217Actual
419745.002022-08-118217Actual
29258110.002024-08-108214Actual
1992810.002023-11-118226Actual
3520215.002025-01-098256Actual
2677846.872024-05-1082613Actual
1455668.002023-06-118263Actual
860832.002022-12-128266Actual
2083950.002023-12-128215Actual
677245.002022-11-118213Actual
2985452.892024-08-1082111Actual
742811.002022-11-118256Actual
1401756.002023-05-118217Actual
2074669.002023-12-128214Actual
234285.012024-02-0982511Actual
2405319.002024-03-108266Actual
3192789.002024-10-108267Actual
3397111.002024-12-118226Actual
3839467.002025-04-118264Actual
3242464.412024-10-1082213Actual
621240.002022-10-118236Budget
1707048.002023-08-118267Actual
2334712.462024-02-0982211Actual
2540810.332024-04-1082311Actual
658450.002022-10-118218Budget
3057036.002024-09-108216Actual
957440.002023-01-098236Actual
3750220.002025-03-118256Actual
1186025.002023-03-118246Actual
2967678.002024-08-108267Actual
2364352.002024-03-108263Actual
373050.002022-08-118215Budget
1176520.002023-03-118226Actual
1237540.002023-04-118213Budget
3588446.872025-01-0982613Actual
578612.002022-10-118273Actual
2234124.162024-01-0982111Actual
3002834.802024-08-1082112Actual
2071814.002023-12-128273Actual
30767102.002024-09-108217Actual
3408326.002024-12-118266Actual
260860.002022-07-128215Budget
1574847.002023-07-128265Actual
1294140.002023-04-118236Budget
64730.002022-05-118246Budget
2864261.692024-07-118268Actual
1019125.002023-02-098263Actual
1806576.002023-09-118217Actual
3148225.002024-10-108273Actual
26303155.632024-05-108218Actual
3503756.002025-01-098265Actual
3845272.002025-04-118215Actual
503914.002022-09-118226Actual
1656760.002023-08-118263Actual
2902136.342024-07-1182113Actual
1818638.962023-09-118228Actual
1196730.002023-03-118266Budget
3712483.002025-03-118263Actual
108237.452022-05-118268Actual
3180317.002024-10-108256Actual
299430.002022-07-128266Budget
1323750.002023-04-118267Actual
1171635.002023-03-118216Actual
2757617.782024-06-1082211Actual
396339.002022-08-118236Actual
1712890.482023-08-118218Actual
893520.002022-12-128268Budget
723740.002022-11-118216Budget
1535223.102023-06-1182611Actual
3570539.062025-01-0982112Actual
2098633.002023-12-128236Actual
3860044.002025-04-118236Actual
644375.002022-10-118217Actual
244303.952024-03-1082511Actual
2955116.002024-08-108256Actual
477151.002022-09-118264Actual
20626106.002023-12-128213Actual
2093123.002023-12-128216Actual
3109636.932024-09-1082611Actual
1051442.002023-02-098265Actual
2944432.002024-08-108216Actual
1078420.002023-02-098256Budget
64624.002022-05-118246Actual
3467345.112024-12-1182113Actual
2713829.002024-06-108216Actual
835840.002022-12-128216Budget
173575.012023-08-1182511Actual
709750.002022-11-118215Budget
193105.012023-10-1182211Actual
1059234.002023-02-098216Actual
1878038.002023-10-118215Actual
957340.002023-01-098236Budget
134662.002022-06-118214Actual
3440730.552024-12-1182311Actual
1609698.052023-07-128218Actual
183055.012023-09-1182211Actual
2636464.722024-05-108268Actual
1529110.332023-06-1182311Actual
840716.002022-12-128226Actual
30264119.002024-09-108213Actual
30860170.782024-09-108218Actual
1289310.002023-04-118226Budget
3609481.002025-02-098264Actual
3458112.462024-12-1182212Actual
3930366.172025-04-1182213Actual
1073630.002023-02-098246Budget
556840.482022-09-118268Actual
2611613.002024-05-108256Actual
1635913.532023-07-1282611Actual
2535325.232024-04-1082111Actual
2285138.002024-02-098265Actual
2437611.402024-03-1082311Actual
2774939.062024-06-1082112Actual
484960.002022-09-118215Actual
2600918.002024-05-108216Actual
603550.002022-10-118265Budget
1130820.002023-03-118263Budget
2917362.002024-08-108263Actual
875050.002022-12-128267Budget
715845.002022-11-118265Actual
201843.002022-06-118267Actual
33017115.002024-11-108217Actual
24638106.002024-04-108213Actual
1256266.002023-04-118214Actual
2904867.922024-07-1182213Actual
2372864.002024-03-108214Actual
3290127.002024-11-108246Actual
229366.002024-02-098226Actual
2382151.002024-03-108215Actual
3632626.002025-02-098246Actual
253813.952024-04-1082211Actual
3051268.002024-09-108265Actual
313639.002022-07-128267Actual
564740.002022-10-118213Budget
3169636.002024-10-108216Actual
3296037.002024-11-108266Actual
1350798.002023-05-118213Actual
255801.822024-04-1082212Actual
193377.142023-10-1182311Actual
2935184.002024-08-108215Actual
775332.902022-11-118228Actual
260757.002022-07-128215Actual
225141.822024-01-0982112Actual
3363998.002024-12-118213Actual
2399522.002024-03-108246Actual
470868.002022-09-118214Actual
386730.002022-08-118216Budget
1405268.002023-05-118267Actual
1251414.002023-04-118273Actual
2136610.332023-12-1282211Actual
3340.002022-05-118213Budget
1218750.002023-03-118218Budget
2526151.082024-04-108228Actual
1928224.162023-10-1182111Actual
1210750.002023-03-118267Budget
138458.002023-05-118226Actual
1289212.002023-04-118226Actual
2193222.002024-01-098216Actual
556730.002022-09-118268Budget
1490718.002023-06-118246Actual
578710.002022-10-118273Budget
368827.142025-02-0982212Actual
205112.892023-11-1182112Actual
1354271.002023-05-118263Actual
29641109.002024-08-108217Actual
15500117.002023-07-128213Actual
108130.002022-05-118268Budget
22604100.002024-02-098213Actual
3898320.972025-04-1182211Actual
1366344.002023-05-118264Actual
550746.542022-09-118228Actual
1615867.752023-07-128268Actual
3154568.002024-10-108264Actual
1013040.002023-02-098213Budget
38359129.002025-04-118214Actual
265332.892024-05-1082511Actual
184783.952023-09-1182112Actual
840620.002022-12-128226Budget
630610.002022-10-118256Budget
274530.002022-07-128216Budget
134770.002022-06-118214Budget
770550.002022-11-118218Budget
701946.002022-11-118264Actual
2360895.002024-03-108213Actual
570824.002022-10-118263Actual
2875526.292024-07-1182311Actual
163255.012023-07-1282511Actual
35385134.422025-01-098218Actual
401130.002022-08-118246Budget
933950.002023-01-098215Budget
2792869.672024-06-1082613Actual
162730.002022-06-118216Budget
738020.002022-11-118246Budget
31985137.452024-10-108218Actual
33759108.002024-12-118214Actual
154740.002022-06-118265Budget
3224730.552024-10-1082611Actual
405716.002022-08-118256Actual
37089125.002025-03-118213Actual
3175141.002024-10-108236Actual
813850.002022-12-128264Budget
1730311.402023-08-1182311Actual
2396933.002024-03-108236Actual
3647783.002025-02-098267Actual
2852271.002024-07-118267Actual
795326.002022-12-128263Actual
1898012.002023-10-118256Actual
3355043.362024-11-1082213Actual
3594188.002025-02-098213Actual
1968827.002023-11-118273Actual
1342630.002023-04-118268Budget
2440315.652024-03-1082411Actual
307460.002022-07-128217Budget
293517.002022-07-128256Actual
625933.002022-10-118246Actual
380327.142025-03-1182212Actual
167510.002022-06-118226Budget
1591316.002023-07-128256Actual
97478.362022-05-118218Actual
2426367.752024-03-108268Actual
1163854.002023-03-118265Actual
3106227.362024-09-1082411Actual
3630041.002025-02-098236Actual
524130.002022-09-118266Budget
148568.002022-06-118215Actual
2402118.002024-03-108256Actual
532060.002022-09-118217Budget
1452285.002023-06-118213Actual
3313760.172024-11-108228Actual
1936411.402023-10-1182411Actual
60040.002022-05-118236Budget
358970.002022-08-118214Budget
3862622.002025-04-118246Actual
1190813.002023-03-118256Actual
16532102.002023-08-118213Actual
1703568.002023-08-118217Actual
228440.002022-07-128213Actual
154838.002022-06-118265Actual
644460.002022-10-118217Budget
3172311.002024-10-108226Actual
728520.002022-11-118226Budget
2087352.002023-12-128265Actual
1411298.052023-05-118218Actual
83460.002022-05-118217Budget
183863.952023-09-1182511Actual
203387.142023-11-1182211Actual
503810.002022-09-118226Budget
1005248.052023-01-098268Actual
2502419.002024-04-108246Actual
2870053.952024-07-1182111Actual
34909129.002025-01-098214Actual
148660.002022-06-118215Budget
31893106.002024-10-108217Actual
2116051.002023-12-128267Actual
485050.002022-09-118215Budget
3245741.602024-10-1082613Actual
1143470.002023-03-118214Budget
2103816.002023-12-128256Actual
1303520.002023-04-118256Budget
401029.002022-08-118246Actual
266540.002022-07-128265Budget
3512213.002025-01-098226Actual
405810.002022-08-118256Budget
3328422.042024-11-1082311Actual
2222284.422024-01-098218Actual
3933660.902025-04-1182613Actual
2819776.002024-07-118215Actual
1995632.002023-11-118236Actual
3509529.002025-01-098216Actual
1868863.002023-10-118214Actual
636423.002022-10-118266Actual
284240.002022-07-128236Budget
1464160.002023-06-118214Actual
821852.002022-12-128215Actual
3671026.292025-02-0982311Actual
762550.002022-11-118267Budget
129910.002022-06-118273Budget
3059717.002024-09-108226Actual
91527.002023-01-098273Actual
1204550.002023-03-118217Budget
1678053.002023-08-118265Actual
650651.002022-10-118267Actual
3865221.002025-04-118256Actual
144341.822023-05-1182212Actual
1797610.002023-09-118256Actual
775230.002022-11-118228Budget
972530.002023-01-098266Budget
340140.002022-08-118213Budget
1331650.002023-04-118218Budget
1284431.002023-04-118216Actual
242310.002022-07-128273Budget
1372358.002023-05-118215Actual
3638529.002025-02-098266Actual
239415.002024-03-108226Actual
386637.002022-08-118216Actual
3806664.592025-03-1182612Actual
36260.002022-05-118215Budget
1683832.002023-08-118216Actual
1827719.912023-09-1182111Actual
850322.002022-12-128246Actual
50330.002022-05-118216Budget
663230.002022-10-118228Budget
390645.012025-04-1182511Actual
845640.002022-12-128236Actual
868860.002022-12-128217Budget
3218731.612024-10-1082411Actual
966710.002023-01-098256Budget
3088860.172024-09-108228Actual
2908145.112024-07-1182613Actual
1106150.002023-02-098218Budget
458321.002022-09-118263Actual
1496622.002023-06-118266Actual
3201373.812024-10-108228Actual
187925.002022-06-118266Actual
69316.002022-05-118256Actual
3488127.002025-01-098273Actual
1317550.002023-04-118217Actual
34140111.002024-12-118217Actual
1130926.002023-03-118263Actual
391510.002022-08-118226Budget
3071025.002024-09-108266Actual
3553324.162025-01-0982211Actual
1414038.962023-05-118228Actual
3494483.002025-01-098264Actual
2045314.592023-11-1182611Actual
28105141.002024-07-118214Actual
1910474.002023-10-118267Actual
907425.002023-01-098263Actual
1689330.002023-08-118236Actual
3668319.912025-02-0982211Actual
36442118.002025-02-098217Actual
1729.002022-05-118273Actual
2162989.002024-01-098213Actual
2376347.002024-03-108264Actual
1461312.002023-06-118273Actual
1517848.052023-06-118268Actual
9943104.112023-01-098218Actual
1149648.002023-03-118264Actual
2142015.652023-12-1282411Actual
1562052.002023-07-128214Actual
242210.002022-07-128273Actual
695970.002022-11-118214Budget
1243720.002023-04-118263Budget
1117043.512023-02-098268Actual
2299017.002024-02-098246Actual
999157.142023-01-098228Actual
3067717.002024-09-108256Actual
2721930.002024-06-108246Actual
2473012.002024-04-108273Actual
723638.002022-11-118216Actual
31390115.002024-10-108213Actual
3385272.002024-12-118215Actual
3272784.002024-11-108215Actual
1229630.002023-03-118268Budget
1387324.002023-05-118236Actual
1493315.002023-06-118256Actual
2228346.542024-01-098268Actual
2633166.232024-05-108228Actual
1565540.002023-07-128264Actual
3585148.622025-01-0982213Actual
2890136.932024-07-1182112Actual
3394438.002024-12-118216Actual
3877773.002025-04-118267Actual
893629.872022-12-128268Actual
2923027.002024-08-108273Actual
2174856.002024-01-098214Actual
2494322.002024-04-108216Actual
1068940.002023-02-098236Budget
466012.002022-09-118273Actual
3730286.002025-03-118215Actual
396440.002022-08-118236Budget

Generated 2025-06-10 18:19:51.158 UTC