[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 768  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176520.002023-02-218226Actual
3618759.002025-01-228265Actual
1045550.002023-01-228215Budget
379135.012025-02-2182511Actual
1689330.002023-07-248236Actual
18568120.002023-09-238213Actual
2128049.572023-11-248268Actual
3833118.002025-03-248273Actual
1786932.002023-08-248216Actual
1284530.002023-03-248216Budget
933950.002022-12-228215Budget
69316.002022-04-238256Actual
1488131.002023-05-248236Actual
1936411.402023-09-2382411Actual
3656363.202025-01-228228Actual
2581977.002024-04-228214Actual
277778.212024-05-2382212Actual
3857217.002025-03-248226Actual
1395825.002023-04-238266Actual
1157558.002023-02-218215Actual
669330.002022-09-238268Budget
2719343.002024-05-238236Actual
2502419.002024-03-238246Actual
828050.002022-11-248265Budget
3877773.002025-03-248267Actual
184783.952023-08-2482112Actual
168658.002023-07-248226Actual
1256370.002023-03-248214Budget
256122.892024-03-2382612Actual
3071025.002024-08-238266Actual
1181339.002023-02-218236Actual
1124945.002023-02-218213Actual
2781061.402024-05-2382612Actual
709750.002022-10-248215Budget
789333.002022-11-248213Actual
934046.002022-12-228215Actual
28050.002022-04-238264Budget
3059717.002024-08-238226Actual
1571341.002023-06-248215Actual
2870053.952024-06-2382111Actual
3118212.462024-08-2382212Actual
162730.002022-05-248216Budget
1323850.002023-03-248267Budget
3747629.002025-02-218246Actual
1452285.002023-05-248213Actual
2813969.002024-06-238264Actual
154740.002022-05-248265Budget
1289310.002023-03-248226Budget
1505865.002023-05-248267Actual
3588446.872024-12-2282613Actual
874948.002022-11-248267Actual
491247.002022-08-248265Actual
2864261.692024-06-238268Actual
3216027.362024-09-2282311Actual
138458.002023-04-238226Actual
2009874.002023-10-248217Actual
658576.842022-09-238218Actual
458220.002022-08-248263Budget
321550.002022-06-248218Budget
1806576.002023-08-248217Actual
1068940.002023-01-228236Budget
28580158.662024-06-238218Actual
1387324.002023-04-238236Actual
663338.962022-09-238228Actual
3002834.802024-07-2382112Actual
36442118.002025-01-228217Actual
2212963.002023-12-228217Actual
401029.002022-07-248246Actual
2426367.752024-02-218268Actual
307371.002022-06-248217Actual
3624543.002025-01-228216Actual
2620892.002024-04-228217Actual
2508327.002024-03-238266Actual
1336530.002023-03-248228Budget
3287537.002024-10-238236Actual
2174856.002023-12-228214Actual
2098633.002023-11-248236Actual
225475.012023-12-2282612Actual
1064113.002023-01-228226Actual
2737076.002024-05-238267Actual
288829.002022-06-248246Actual
3160380.002024-09-228215Actual
2245625.232023-12-2282611Actual
1588718.002023-06-248246Actual
332245.022022-06-248268Actual
2331918.842024-01-2282111Actual
9230.002022-04-238263Budget
260366.002024-04-228226Actual
38359129.002025-03-248214Actual
326320.002022-06-248228Budget
2609016.002024-04-228246Actual
209675.322022-05-248218Actual
827940.002022-11-248265Actual
266605.012024-04-2282612Actual
1073630.002023-01-228246Budget
962021.002022-12-228246Actual
2414454.002024-02-218267Actual
1031670.002023-01-228214Budget
1092156.002023-01-228217Actual
3679628.422025-01-2282611Actual
1476835.002023-05-248265Actual
129910.002022-05-248273Budget
2142015.652023-11-2482411Actual
2467364.002024-03-238263Actual
738127.002022-10-248246Actual
1565540.002023-06-248264Actual
1910474.002023-09-238267Actual
1892830.002023-09-238236Actual
356146.082024-12-2282511Actual
3172311.002024-09-228226Actual
1715637.452023-07-248228Actual
3435262.462024-11-2382111Actual
2087352.002023-11-248265Actual
3204773.812024-09-228268Actual
499030.002022-08-248216Budget
144072.892023-04-2382112Actual
1366344.002023-04-238264Actual
365050.002022-07-248264Budget
920072.002022-12-228214Actual
813850.002022-11-248264Budget
513418.002022-08-248246Actual
2829039.002024-06-238216Actual
368827.142025-01-2282212Actual
1163750.002023-02-218265Budget
1116930.002023-01-228268Budget
2896344.382024-06-2382612Actual
2902136.342024-06-2382113Actual
887730.002022-11-248228Budget
1196730.002023-02-218266Budget
1218750.002023-02-218218Budget
2819776.002024-06-238215Actual
452340.002022-08-248213Budget
3712483.002025-02-218263Actual
1005248.052022-12-228268Actual
299430.002022-06-248266Budget
205112.892023-10-2482112Actual
344619.272024-11-2382511Actual
2494322.002024-03-238216Actual
183863.952023-08-2482511Actual
1130820.002023-02-218263Budget
470970.002022-08-248214Budget
3367459.002024-11-238263Actual
1795016.002023-08-248246Actual
2949944.002024-07-238236Actual
288930.002022-06-248246Budget
3127425.812024-08-2382113Actual
55013.002022-04-238226Actual
140744.002022-05-248264Actual
3556026.292024-12-2282311Actual
2958429.002024-07-238266Actual
3426181.392024-11-238228Actual
1110930.002023-01-228228Budget
616315.002022-09-238226Actual
1635913.532023-06-2482611Actual
201843.002022-05-248267Actual
148660.002022-05-248215Budget
952514.002022-12-228226Actual
597359.002022-09-238215Actual
260860.002022-06-248215Budget
1069040.002023-01-228236Actual
2385647.002024-02-218265Actual
1580629.002023-06-248216Actual
1251510.002023-03-248273Budget
2475863.002024-03-238214Actual
807973.002022-11-248214Actual
38239107.002025-03-248213Actual
1694513.002023-07-248256Actual
1389920.002023-04-238246Actual
1434915.652023-04-2382611Actual
3103533.742024-08-2382311Actual
209588.002023-11-248226Actual
2765713.532024-05-2382511Actual
3201373.812024-09-228228Actual
1668735.002023-07-248264Actual
2860864.722024-06-238228Actual
2908145.112024-06-2382613Actual
2045314.592023-10-2482611Actual
3213324.162024-09-2282211Actual
1262552.002023-03-248264Actual
300567.142024-07-2382212Actual
882966.232022-11-248218Actual
1309729.002023-03-248266Actual
1124840.002023-02-218213Budget
214520.002022-05-248228Budget
2529554.112024-03-238268Actual
2485041.002024-03-238215Actual
2272460.002024-01-228214Actual
2304927.002024-01-228266Actual
411830.002022-07-248266Budget
2875526.292024-06-2382311Actual
513530.002022-08-248246Budget
583570.002022-09-238214Budget
503810.002022-08-248226Budget
214473.952023-11-2482511Actual
775230.002022-10-248228Budget
34909129.002024-12-228214Actual
1906976.002023-09-238217Actual
3570539.062024-12-2282112Actual
35385134.422024-12-228218Actual
419860.002022-07-248217Budget
1223530.002023-02-218228Budget
234285.012024-01-2282511Actual
2929363.002024-07-238264Actual
2178229.002023-12-228264Actual
2269625.002024-01-228273Actual
225141.822023-12-2282112Actual
2225043.512023-12-228228Actual
444445.022022-07-248268Actual
2890136.932024-06-2382112Actual
2852271.002024-06-238267Actual
2704780.002024-05-238215Actual
2807726.002024-06-238273Actual
3512213.002024-12-228226Actual
438451.082022-07-248228Actual
1218670.782023-02-218218Actual
2071814.002023-11-248273Actual
3325720.972024-10-2382211Actual
2947111.002024-07-238226Actual
3564732.672024-12-2282611Actual
821852.002022-11-248215Actual
3169636.002024-09-228216Actual
162632.002022-05-248216Actual
1143470.002023-02-218214Budget
611531.002022-09-238216Actual
1417448.052023-04-238268Actual
3635220.002025-01-228256Actual
187925.002022-05-248266Actual
34140111.002024-11-238217Actual
37684129.872025-02-218218Actual
550630.002022-08-248228Budget
2139316.722023-11-2482311Actual
789240.002022-11-248213Budget
2101222.002023-11-248246Actual
3895546.502025-03-2482111Actual
28487127.002024-06-238217Actual
2993630.552024-07-2382411Actual
683330.002022-10-248263Budget
882850.002022-11-248218Budget
365145.002022-07-248264Actual
1615867.752023-06-248268Actual
3221411.402024-09-2282511Actual
438530.002022-07-248228Budget
1013040.002023-01-228213Budget
550746.542022-08-248228Actual
485050.002022-08-248215Budget
405810.002022-07-248256Budget
2166366.002023-12-228263Actual
650540.002022-09-238267Budget
538039.002022-08-248267Actual
2025263.202023-10-248268Actual
3473239.852024-11-2382613Actual
205695.012023-10-2482612Actual
3718126.002025-02-218273Actual
55110.002022-04-238226Budget
2066163.002023-11-248263Actual
1037750.002023-01-228264Budget
556730.002022-08-248268Budget
1354271.002023-04-238263Actual
1895415.002023-09-238246Actual
1143574.002023-02-218214Actual
2234124.162023-12-2282111Actual
1243622.002023-03-248263Actual
172768.212023-07-2482211Actual
3730286.002025-02-218215Actual
3438012.462024-11-2382211Actual
247170.002022-06-248214Budget
3009049.702024-07-2382612Actual
1517848.052023-05-248268Actual
1176410.002023-02-218226Budget
1190720.002023-02-218256Budget
1428915.652023-04-2382311Actual
3901020.972025-03-2482311Actual
1423419.912023-04-2382111Actual
491150.002022-08-248265Budget
1968827.002023-10-248273Actual
2000813.002023-10-248256Actual
1835911.402023-08-2482411Actual
215392.892023-11-2482112Actual
167510.002022-05-248226Budget
2281750.002024-01-228215Actual
2692727.002024-05-238273Actual
2600918.002024-04-228216Actual
122030.002022-05-248263Budget
947740.002022-12-228216Actual
1256266.002023-03-248214Actual
1005120.002022-12-228268Budget
2763028.422024-05-2382411Actual
1922445.022023-09-238268Actual
715750.002022-10-248265Budget
1051350.002023-01-228265Budget
477151.002022-08-248264Actual
3594188.002025-01-228213Actual
1331782.902023-03-248218Actual
1990127.002023-10-248216Actual
524130.002022-08-248266Budget
1098251.002023-01-228267Actual
162443.952023-06-2482211Actual
1473356.002023-05-248215Actual
1106084.422023-01-228218Actual
29641109.002024-07-238217Actual
2396933.002024-02-218236Actual
470868.002022-08-248214Actual
658450.002022-09-238218Budget
663230.002022-09-238228Budget
1777638.002023-08-248215Actual
3092290.482024-08-238268Actual
3379469.002024-11-238264Actual
2437611.402024-02-2182311Actual
164172.892023-06-2482112Actual
3854530.002025-03-248216Actual
3659763.202025-01-228268Actual
3352338.092024-10-2382113Actual
621140.002022-09-238236Actual
621240.002022-09-238236Budget
29734137.452024-07-238218Actual
1138610.002023-02-218273Budget
1078420.002023-01-228256Budget
775332.902022-10-248228Actual
425848.002022-07-248267Actual
3148225.002024-09-228273Actual
2019195.022023-10-248218Actual
288097.142024-06-2382511Actual
2647914.592024-04-2282311Actual
35292102.002024-12-228217Actual
332130.002022-06-248268Budget
2831710.002024-06-238226Actual
3109636.932024-08-2382611Actual
266657.002022-06-248265Actual
396339.002022-07-248236Actual
1064010.002023-01-228226Budget
19162125.332023-09-238218Actual
3541363.202024-12-228228Actual
860832.002022-11-248266Actual
1294140.002023-03-248236Budget
2606429.002024-04-228236Actual
630610.002022-09-238256Budget
3673724.162025-01-2282411Actual
1186130.002023-02-218246Budget
845540.002022-11-248236Budget
358970.002022-07-248214Budget
2402118.002024-02-218256Actual
358870.002022-07-248214Actual
1878038.002023-09-238215Actual
875050.002022-11-248267Budget
36260.002022-04-238215Budget
405716.002022-07-248256Actual
24638106.002024-03-238213Actual
2446425.232024-02-2182611Actual
401130.002022-07-248246Budget
1490718.002023-05-248246Actual
1898012.002023-09-238256Actual
378750.002022-07-248265Budget
3020745.112024-07-2382613Actual
144341.822023-04-2382212Actual
2955116.002024-07-238256Actual
3062535.002024-08-238236Actual
1827719.912023-08-2482111Actual
1210839.002023-02-218267Actual
545899.572022-08-248218Actual
3440730.552024-11-2382311Actual
715845.002022-10-248265Actual
477050.002022-08-248264Budget
3417563.002024-11-238267Actual
195091.822023-09-2382212Actual
2774939.062024-05-2382112Actual
2923027.002024-07-238273Actual
3177722.002024-09-228246Actual
1204550.002023-02-218217Budget
2432117.782024-02-2182111Actual
603647.002022-09-238265Actual
3676412.462025-01-2282511Actual
644460.002022-09-238217Budget
3334532.672024-10-2382611Actual
2967678.002024-07-238267Actual
484960.002022-08-248215Actual
234521.002022-06-248263Actual
37089125.002025-02-218213Actual
1797610.002023-08-248256Actual
957440.002022-12-228236Actual
181820.002022-05-248256Budget
3933660.902025-03-2482613Actual
177130.002022-05-248246Budget
2360895.002024-02-218213Actual
3180317.002024-09-228256Actual
3839467.002025-03-248264Actual
22604100.002024-01-228213Actual
1792436.002023-08-248236Actual
2917362.002024-07-238263Actual
163255.012023-06-2482511Actual
1531814.592023-05-2482411Actual
3292714.002024-10-238256Actual
1157650.002023-02-218215Budget
695970.002022-10-248214Budget
3284710.002024-10-238226Actual
2193222.002023-12-228216Actual
578612.002022-09-238273Actual
113876.002023-02-218273Actual
2872814.592024-06-2382211Actual
728520.002022-10-248226Budget
2103816.002023-11-248256Actual
524032.002022-08-248266Actual
3067717.002024-08-238256Actual
172343.002022-05-248236Actual
2843032.002024-06-238266Actual
939753.002022-12-228265Actual
748630.002022-10-248266Budget
3780440.122025-02-2182111Actual
2382151.002024-02-218215Actual
354110.002022-07-248273Budget
102238.962022-04-238228Actual
3647783.002025-01-228267Actual
466110.002022-08-248273Budget
2296429.002024-01-228236Actual
2337413.532024-01-2282311Actual
3183629.002024-09-228266Actual
966710.002022-12-228256Budget
1887321.002023-09-238216Actual
1781148.002023-08-248265Actual
3098043.312024-08-2382111Actual
1553556.002023-06-248263Actual
1482626.002023-05-248216Actual
1984338.002023-10-248265Actual
2499834.002024-03-238236Actual
2698968.002024-05-238264Actual
3260634.002024-10-238273Actual
1866013.002023-09-238273Actual
1765612.002023-08-248273Actual
1078320.002023-01-228256Actual
235513.952024-01-2282612Actual
835944.002022-11-248216Actual
274431.002022-06-248216Actual
466012.002022-08-248273Actual
219598.002023-12-228226Actual
3739533.002025-02-218216Actual
3585148.622024-12-2282213Actual
1276636.002023-03-248265Actual
3358267.922024-10-2382613Actual
64730.002022-04-238246Budget
2611613.002024-04-228256Actual
3515038.002024-12-228236Actual
2823273.002024-06-238265Actual
3615289.002025-01-228215Actual
2440315.652024-02-2182411Actual
1013135.002023-01-228213Actual
245491.822024-02-2182212Actual
34789107.002024-12-228213Actual
60040.002022-04-238236Budget
444330.002022-07-248268Budget
1229630.002023-02-218268Budget
3806664.592025-02-2182612Actual
1171730.002023-02-218216Budget
3272784.002024-10-238215Actual
69420.002022-04-238256Budget
3100811.402024-08-2382211Actual
3703245.112025-01-2282613Actual
1464160.002023-05-248214Actual
1414038.962023-04-238228Actual
2683599.002024-05-238213Actual
1739123.102023-07-2482611Actual
1656760.002023-07-248263Actual
2275934.002024-01-228264Actual
3235.002022-04-238213Actual
3266985.002024-10-238264Actual
193377.142023-09-2382311Actual
1594622.002023-06-248266Actual
1210750.002023-02-218267Budget
855010.002022-11-248256Budget
3785933.742025-02-2182311Actual
2754851.822024-05-2382111Actual
235193.952024-01-2282112Actual
570824.002022-09-238263Actual
742710.002022-10-248256Budget
29258110.002024-07-238214Actual
532060.002022-08-248217Budget
243498.212024-02-2182211Actual
2727828.002024-05-238266Actual
589538.002022-09-238264Actual
742811.002022-10-248256Actual
3862622.002025-03-248246Actual
907425.002022-12-228263Actual
3408326.002024-11-238266Actual
3340.002022-04-238213Budget
1493315.002023-05-248256Actual
556840.482022-08-248268Actual
3290127.002024-10-238246Actual
3553324.162024-12-2282211Actual
1860358.002023-09-238263Actual
597450.002022-09-238215Budget
3224730.552024-09-2282611Actual
30384112.002024-08-238214Actual
3745034.002025-02-218236Actual
1229537.452023-02-218268Actual
1092250.002023-01-228217Budget
3915636.932025-03-2482112Actual
2591467.002024-04-228215Actual
38742114.002025-03-248217Actual
3812432.832025-02-2182113Actual
1342555.632023-03-248268Actual
709843.002022-10-248215Actual
2124655.632023-11-248228Actual
3035626.002024-08-238273Actual
701850.002022-10-248264Budget
1392515.002023-04-238256Actual
3080279.002024-08-238267Actual
419745.002022-07-248217Actual
3397111.002024-11-238226Actual
1872239.002023-09-238264Actual
3848784.002025-03-248265Actual
3788634.802025-02-2182411Actual
1251414.002023-03-248273Actual
3282041.002024-10-238216Actual
813950.002022-11-248264Actual
293517.002022-06-248256Actual
2976261.692024-07-238228Actual
1360126.002023-04-238273Actual
293620.002022-06-248256Budget
2078142.002023-11-248264Actual
220646.542022-05-248268Actual
1919055.632023-09-238228Actual
148568.002022-05-248215Actual
31390115.002024-09-228213Actual
1405268.002023-04-238267Actual
3544773.812024-12-228268Actual
1223428.352023-02-218228Actual
1980847.002023-10-248215Actual
1627111.402023-06-2482311Actual
1942419.912023-09-2382611Actual
2517563.002024-03-238267Actual
234430.002022-06-248263Budget
2979675.322024-07-238268Actual
3774684.422025-02-218268Actual
1683832.002023-07-248216Actual
2990932.672024-07-2382311Actual
3494483.002024-12-228264Actual
1323750.002023-03-248267Actual
307460.002022-06-248217Budget
116241.002022-05-248213Actual
2952525.002024-07-238246Actual
644375.002022-09-238217Actual
2290925.002024-01-228216Actual
3088860.172024-08-238228Actual
2543510.332024-03-2382411Actual
1800824.002023-08-248266Actual
3470048.622024-11-2382213Actual
1084330.002023-01-228266Budget
279310.002022-06-248226Budget
3665558.212025-01-2282111Actual
1243720.002023-03-248263Budget
1574847.002023-06-248265Actual
1298830.002023-03-248246Budget
499133.002022-08-248216Actual
175075.012023-07-2482612Actual
3582424.062024-12-2282113Actual
265332.892024-04-2282511Actual
9329.002022-04-238263Actual
187830.002022-05-248266Budget
2013345.002023-10-248267Actual
3845272.002025-03-248215Actual
611430.002022-09-238216Budget
3576664.592024-12-2282612Actual
80309.002022-11-248273Actual
378329.272025-02-2182211Actual
108237.452022-04-238268Actual
1317650.002023-03-248217Budget
3458112.462024-11-2382212Actual
1959796.002023-10-248213Actual
2133818.842023-11-2482111Actual
3340329.482024-10-2382112Actual
1724820.972023-07-2482111Actual
3305179.002024-10-238267Actual
30767102.002024-08-238217Actual
252850.002022-06-248264Budget
2116051.002023-11-248267Actual
762550.002022-10-248267Budget
1317550.002023-03-248217Actual
3691543.312025-01-2282612Actual
228540.002022-06-248213Budget
986440.002022-12-228267Actual
3130145.112024-08-2382213Actual
2346119.912024-01-2282611Actual
2549519.912024-03-2382611Actual
1975033.002023-10-248264Actual
3163876.002024-09-228265Actual
242210.002022-06-248273Actual
893520.002022-11-248268Budget
1971655.002023-10-248214Actual
75331.002022-04-238266Actual
299537.002022-06-248266Actual
391418.002022-07-248226Actual
33759108.002024-11-238214Actual
1833211.402023-08-2482311Actual
220530.002022-05-248268Budget
3121653.952024-08-2382612Actual
2479229.002024-03-238264Actual
3724491.002025-02-218264Actual
1674553.002023-07-248215Actual
255801.822024-03-2382212Actual
140650.002022-05-248264Budget
2319982.902024-01-228218Actual
3405118.002024-11-238256Actual
3573316.722024-12-2282212Actual
346220.002022-07-248263Budget
3597567.002025-01-228263Actual
2884328.422024-06-2382611Actual
313540.002022-06-248267Budget

Generated 2025-05-23 17:37:39.489 UTC