[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 992  >   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002023-03-118273Actual
69420.002022-04-108256Budget
89441.002022-04-108267Actual
748630.002022-10-118266Budget
795230.002022-11-118263Budget
3918416.722025-03-1182212Actual
2405319.002024-02-088266Actual
882966.232022-11-118218Actual
1707048.002023-07-118267Actual
1262552.002023-03-118264Actual
3588446.872024-12-0982613Actual
2917362.002024-07-108263Actual
545950.002022-08-118218Budget
1218670.782023-02-088218Actual
2360895.002024-02-088213Actual
556730.002022-08-118268Budget
1963163.002023-10-118263Actual
3877773.002025-03-118267Actual
466012.002022-08-118273Actual
34140111.002024-11-108217Actual
907425.002022-12-098263Actual
1452285.002023-05-118213Actual
570920.002022-09-108263Budget
1694513.002023-07-118256Actual
214473.952023-11-1182511Actual
3292714.002024-10-108256Actual
140650.002022-05-118264Budget
195860.002022-05-118217Budget
1186130.002023-02-088246Budget
1138610.002023-02-088273Budget
1218750.002023-02-088218Budget
1724820.972023-07-1182111Actual
3438012.462024-11-1082211Actual
214443.512022-05-118228Actual
3898320.972025-03-1182211Actual
3703245.112025-01-0982613Actual
2585453.002024-04-098264Actual
36442118.002025-01-098217Actual
215392.892023-11-1182112Actual
1098251.002023-01-098267Actual
733440.002022-10-118236Budget
27985114.002024-06-108213Actual
3909843.312025-03-1182611Actual
340038.002022-07-118213Actual
770464.722022-10-118218Actual
34789107.002024-12-098213Actual
193377.142023-09-1082311Actual
2290925.002024-01-098216Actual
2698968.002024-05-108264Actual
3676412.462025-01-0982511Actual
234285.012024-01-0982511Actual
243498.212024-02-0882211Actual
2326145.022024-01-098268Actual
972425.002022-12-098266Actual
570824.002022-09-108263Actual
3133345.112024-08-1082613Actual
260366.002024-04-098226Actual
3488127.002024-12-098273Actual
947740.002022-12-098216Actual
2391432.002024-02-088216Actual
2148115.652023-11-1182611Actual
3239739.852024-09-0982113Actual
1493315.002023-05-118256Actual
2499834.002024-03-108236Actual
2494322.002024-03-108216Actual
723740.002022-10-118216Budget
3774684.422025-02-088268Actual
247082.002022-06-118214Actual
1176410.002023-02-088226Budget
1294140.002023-03-118236Budget
3576664.592024-12-0982612Actual
683230.002022-10-118263Actual
1186025.002023-02-088246Actual
2997033.742024-07-1082611Actual
2687080.002024-05-108263Actual
321487.452022-06-118218Actual
701946.002022-10-118264Actual
2426367.752024-02-088268Actual
1635913.532023-06-1182611Actual
1073733.002023-01-098246Actual
1531814.592023-05-1182411Actual
181820.002022-05-118256Budget
55110.002022-04-108226Budget
3473239.852024-11-1082613Actual
1149648.002023-02-088264Actual
59937.002022-04-108236Actual
1204550.002023-02-088217Budget
3367459.002024-11-108263Actual
2765713.532024-05-1082511Actual
3062535.002024-08-108236Actual
2216464.002023-12-098267Actual
1243720.002023-03-118263Budget
3724491.002025-02-088264Actual
3833118.002025-03-118273Actual
3854530.002025-03-118216Actual
893520.002022-11-118268Budget
3449549.702024-11-1082611Actual
405810.002022-07-118256Budget
252942.002022-06-118264Actual
356146.082024-12-0982511Actual
1482626.002023-05-118216Actual
2976261.692024-07-108228Actual
513530.002022-08-118246Budget
3839467.002025-03-118264Actual
2569784.002024-04-098213Actual
458321.002022-08-118263Actual
35292102.002024-12-098217Actual
1827719.912023-08-1182111Actual
3857217.002025-03-118226Actual
2162989.002023-12-098213Actual
3282041.002024-10-108216Actual
789240.002022-11-118213Budget
419745.002022-07-118217Actual
37209135.002025-02-088214Actual
22170.002022-04-108214Budget
1110930.002023-01-098228Budget
845540.002022-11-118236Budget
1243622.002023-03-118263Actual
1284431.002023-03-118216Actual
2692727.002024-05-108273Actual
162730.002022-05-118216Budget
926156.002022-12-098264Actual
630514.002022-09-108256Actual
266540.002022-06-118265Budget
1204653.002023-02-088217Actual
1719052.602023-07-118268Actual
972530.002022-12-098266Budget
193919.272023-09-1082511Actual
235193.952024-01-0982112Actual
3127425.812024-08-1082113Actual
691010.002022-10-118273Actual
2614919.002024-04-098266Actual
556840.482022-08-118268Actual
658450.002022-09-108218Budget
709843.002022-10-118215Actual
1975033.002023-10-118264Actual
219598.002023-12-098226Actual
756660.002022-10-118217Budget
1276636.002023-03-118265Actual
1712890.482023-07-118218Actual
2074669.002023-11-118214Actual
17310.002022-04-108273Budget
50330.002022-04-108216Budget
69316.002022-04-108256Actual
3806664.592025-02-0882612Actual
1683832.002023-07-118216Actual
3041989.002024-08-108264Actual
1381831.002023-04-108216Actual
1124945.002023-02-088213Actual
966812.002022-12-098256Actual
244303.952024-02-0882511Actual
795326.002022-11-118263Actual
813850.002022-11-118264Budget
396440.002022-07-118236Budget
228440.002022-06-118213Actual
122030.002022-05-118263Budget
3121653.952024-08-1082612Actual
158336.002023-06-118226Actual
266265.012024-04-0982112Actual
3098043.312024-08-1082111Actual
952514.002022-12-098226Actual
1196730.002023-02-088266Budget
152643.952023-05-1182211Actual
1323750.002023-03-118267Actual
3051268.002024-08-108265Actual
26303155.632024-04-098218Actual
2310664.002024-01-098217Actual
293517.002022-06-118256Actual
266605.012024-04-0982612Actual
31893106.002024-09-098217Actual
3224730.552024-09-0982611Actual
3691543.312025-01-0982612Actual
1771839.002023-08-118264Actual
17564114.002023-08-118213Actual
288930.002022-06-118246Budget
835944.002022-11-118216Actual
307371.002022-06-118217Actual
3827460.002025-03-118263Actual
3305179.002024-10-108267Actual
3388677.002024-11-108265Actual
2852271.002024-06-108267Actual
2411072.002024-02-088217Actual
1781148.002023-08-118265Actual
83351.002022-04-108217Actual
2013345.002023-10-118267Actual
3221411.402024-09-0982511Actual
2124655.632023-11-118228Actual
1674553.002023-07-118215Actual
860930.002022-11-118266Budget
2331918.842024-01-0982111Actual
2839720.002024-06-108256Actual
27428123.812024-05-108218Actual
2581977.002024-04-098214Actual
1890011.002023-09-108226Actual
2236910.332023-12-0982211Actual
1336530.002023-03-118228Budget
1810045.002023-08-118267Actual
1405268.002023-04-108267Actual
195403.952023-09-1082612Actual
358870.002022-07-118214Actual
29734137.452024-07-108218Actual
2549519.912024-03-1082611Actual
378859.002022-07-118265Actual
89340.002022-04-108267Budget
2878227.362024-06-1082411Actual
738127.002022-10-118246Actual
1998220.002023-10-118246Actual
3482464.002024-12-098263Actual
3233948.632024-09-0982612Actual
2019195.022023-10-118218Actual
3915636.932025-03-1182112Actual
2526151.082024-03-108228Actual
172440.002022-05-118236Budget
2025263.202023-10-118268Actual
2677846.872024-04-0982613Actual
289297.142024-06-1082212Actual
2340115.652024-01-0982411Actual
1401756.002023-04-108217Actual
2485041.002024-03-108215Actual
756575.002022-10-118217Actual
3886352.602025-03-118228Actual
578710.002022-09-108273Budget
1411298.052023-04-108218Actual
3340.002022-04-108213Budget
20626106.002023-11-118213Actual
194821.822023-09-1082112Actual
116241.002022-05-118213Actual
1143574.002023-02-088214Actual
209750.002022-05-118218Budget
1739123.102023-07-1182611Actual
3230535.872024-09-0982112Actual
1031670.002023-01-098214Budget
75331.002022-04-108266Actual
2187436.002023-12-098265Actual
142625.012023-04-1082211Actual
30384112.002024-08-108214Actual
781331.382022-10-118268Actual
3014820.552024-07-1082113Actual
75230.002022-04-108266Budget
2517563.002024-03-108267Actual
2724514.002024-05-108256Actual
2203912.002023-12-098256Actual
2904867.922024-06-1082213Actual
411830.002022-07-118266Budget
3930366.172025-03-1182213Actual
148660.002022-05-118215Budget
1942419.912023-09-1082611Actual
129910.002022-05-118273Budget
1181440.002023-02-088236Budget
2414454.002024-02-088267Actual
12986.002022-05-118273Actual
419860.002022-07-118217Budget
3405118.002024-11-108256Actual
1612445.022023-06-118228Actual
2802073.002024-06-108263Actual
2902136.342024-06-1082113Actual
3558725.232024-12-0982411Actual
715845.002022-10-118265Actual
1284530.002023-03-118216Budget
3260634.002024-10-108273Actual
60040.002022-04-108236Budget
1928224.162023-09-1082111Actual
187830.002022-05-118266Budget
2745691.992024-05-108228Actual
1795016.002023-08-118246Actual
980360.002022-12-098217Budget
3284710.002024-10-108226Actual
154102.892023-05-1182112Actual
2193222.002023-12-098216Actual
354011.002022-07-118273Actual
1372358.002023-04-108215Actual
2172012.002023-12-098273Actual
1013040.002023-01-098213Budget
691110.002022-10-118273Budget
597450.002022-09-108215Budget
30264119.002024-08-108213Actual
2543510.332024-03-1082411Actual
256122.892024-03-1082612Actual
2864261.692024-06-108268Actual
2674566.172024-04-0982213Actual
80309.002022-11-118273Actual
1375833.002023-04-108265Actual
1354271.002023-04-108263Actual
3355043.362024-10-1082213Actual
3192789.002024-09-098267Actual
1600373.002023-06-118217Actual
154435.012023-05-1182612Actual
34909129.002024-12-098214Actual
42240.002022-04-108265Actual
3895546.502025-03-1182111Actual
3148225.002024-09-098273Actual
21218113.202023-11-118218Actual
1064113.002023-01-098226Actual
1309729.002023-03-118266Actual
3503756.002024-12-098265Actual
3659763.202025-01-098268Actual
887638.962022-11-118228Actual
1786932.002023-08-118216Actual
38835135.932025-03-118218Actual
2103816.002023-11-118256Actual
2843032.002024-06-108266Actual
2579119.002024-04-098273Actual
2837125.002024-06-108246Actual
1514441.992023-05-118228Actual
781420.002022-10-118268Budget
1331650.002023-03-118218Budget
15116110.172023-05-118218Actual
636423.002022-09-108266Actual
3429463.202024-11-108268Actual
164172.892023-06-1182112Actual
2087352.002023-11-118265Actual
1797610.002023-08-118256Actual
513418.002022-08-118246Actual
235513.952024-01-0982612Actual
2467364.002024-03-108263Actual
2432117.782024-02-0882111Actual
939850.002022-12-098265Budget
2420288.962024-02-088218Actual
1906976.002023-09-108217Actual
1603866.002023-06-118267Actual
284143.002022-06-118236Actual
2136610.332023-11-1182211Actual
1303520.002023-03-118256Budget
3739533.002025-02-088216Actual
122129.002022-05-118263Actual
3638529.002025-01-098266Actual
174761.822023-07-1182212Actual
1051350.002023-01-098265Budget
583570.002022-09-108214Budget
1276550.002023-03-118265Budget
1656760.002023-07-118263Actual
2656715.652024-04-0982611Actual
2139316.722023-11-1182311Actual
907530.002022-12-098263Budget
2875526.292024-06-1082311Actual
1068940.002023-01-098236Budget
2671822.302024-04-0982113Actual
1488131.002023-05-118236Actual
1423419.912023-04-1082111Actual
2813969.002024-06-108264Actual
1342555.632023-03-118268Actual
36149.002022-04-108215Actual
365145.002022-07-118264Actual
1294236.002023-03-118236Actual
3210549.702024-09-0982111Actual
239415.002024-02-088226Actual
1031762.002023-01-098214Actual
438530.002022-07-118228Budget
2704780.002024-05-108215Actual
334317.142024-10-1082212Actual
650540.002022-09-108267Budget
1535223.102023-05-1182611Actual
1157650.002023-02-088215Budget
2600918.002024-04-098216Actual
184783.952023-08-1182112Actual
644460.002022-09-108217Budget
36060137.002025-01-098214Actual
372948.002022-07-118215Actual
3532784.002024-12-098267Actual
1256266.002023-03-118214Actual
3115436.932024-08-1082112Actual
2385647.002024-02-088265Actual
3373122.002024-11-108273Actual
3296037.002024-10-108266Actual
1360126.002023-04-108273Actual
3408326.002024-11-108266Actual
840620.002022-11-118226Budget
677340.002022-10-118213Budget
677245.002022-10-118213Actual
1130926.002023-02-088263Actual
2872814.592024-06-1082211Actual
3002834.802024-07-1082112Actual
299430.002022-06-118266Budget
3325720.972024-10-1082211Actual
3317173.812024-10-108268Actual
183863.952023-08-1182511Actual
2066163.002023-11-118263Actual
3927636.342025-03-1182113Actual
3109636.932024-08-1082611Actual
83460.002022-04-108217Budget
42140.002022-04-108265Budget
168658.002023-07-118226Actual
3762687.002025-02-088267Actual
433750.002022-07-118218Budget
3712483.002025-02-088263Actual
2645213.532024-04-0982211Actual
37089125.002025-02-088213Actual
2781061.402024-05-1082612Actual
203387.142023-10-1182211Actual
38359129.002025-03-118214Actual
2112556.002023-11-118217Actual
1143470.002023-02-088214Budget
663230.002022-09-108228Budget
2792869.672024-05-1082613Actual
1317650.002023-03-118217Budget
3385272.002024-11-108215Actual
1467533.002023-05-118264Actual
2829039.002024-06-108216Actual
3848784.002025-03-118265Actual
966710.002022-12-098256Budget
531948.002022-08-118217Actual
25233105.632024-03-108218Actual
32634141.002024-10-108214Actual
1609698.052023-06-118218Actual
1149750.002023-02-088264Budget
821750.002022-11-118215Budget
3785933.742025-02-0882311Actual
2624371.002024-04-098267Actual
597359.002022-09-108215Actual
1163750.002023-02-088265Budget
3470048.622024-11-1082213Actual
185115.012023-08-1182612Actual
1565540.002023-06-118264Actual
1898012.002023-09-108256Actual
1092156.002023-01-098217Actual
1084233.002023-01-098266Actual
2296429.002024-01-098236Actual
1342630.002023-03-118268Budget
3177722.002024-09-098246Actual
288097.142024-06-1082511Actual
2990932.672024-07-1082311Actual
3334532.672024-10-1082611Actual
3745034.002025-02-088236Actual
1792436.002023-08-118236Actual
138458.002023-04-108226Actual
868860.002022-11-118217Budget
1223428.352023-02-088228Actual
401029.002022-07-118246Actual
3541363.202024-12-098228Actual
401130.002022-07-118246Budget
2958429.002024-07-108266Actual
1887321.002023-09-108216Actual
3679628.422025-01-0982611Actual
470970.002022-08-118214Budget
1092250.002023-01-098217Budget
26955106.002024-05-108214Actual
644375.002022-09-108217Actual
1678053.002023-07-118265Actual
3130145.112024-08-1082213Actual
926050.002022-12-098264Budget
669443.512022-09-108268Actual
1190720.002023-02-088256Budget
2337413.532024-01-0982311Actual
470868.002022-08-118214Actual
3865221.002025-03-118256Actual
2535325.232024-03-1082111Actual
1872239.002023-09-108264Actual
2275934.002024-01-098264Actual
952420.002022-12-098226Budget
855010.002022-11-118256Budget
2733595.002024-05-108217Actual
274431.002022-06-118216Actual
2078142.002023-11-118264Actual
3635220.002025-01-098256Actual
30860170.782024-08-108218Actual
2985452.892024-07-1082111Actual
1210839.002023-02-088267Actual
1366344.002023-04-108264Actual
994250.002022-12-098218Budget
9230.002022-04-108263Budget
1936411.402023-09-1082411Actual
134662.002022-05-118214Actual
915310.002022-12-098273Budget
1476835.002023-05-118265Actual
518110.002022-08-118256Budget
2370012.002024-02-088273Actual
518218.002022-08-118256Actual
2870053.952024-06-1082111Actual
205112.892023-10-1182112Actual
2757617.782024-05-1082211Actual
332245.022022-06-118268Actual
181712.002022-05-118256Actual
3163876.002024-09-098265Actual
1835911.402023-08-1182411Actual
2935184.002024-07-108215Actual
901536.002022-12-098213Actual
3254959.002024-10-108263Actual
195754.002022-05-118217Actual
1116930.002023-01-098268Budget
887730.002022-11-118228Budget
669330.002022-09-108268Budget
2786822.302024-05-1082113Actual
616315.002022-09-108226Actual
803110.002022-11-118273Budget
1668735.002023-07-118264Actual
3800425.232025-02-0882112Actual
2505010.002024-03-108256Actual
1037750.002023-01-098264Budget
15500117.002023-06-118213Actual
2225043.512023-12-098228Actual
22604100.002024-01-098213Actual
28147.002022-04-108264Actual
3500295.002024-12-098215Actual
2212963.002023-12-098217Actual
962120.002022-12-098246Budget
1256370.002023-03-118214Budget
2446425.232024-02-0882611Actual
3812432.832025-02-0882113Actual
1627111.402023-06-1182311Actual
1765612.002023-08-118273Actual
1574847.002023-06-118265Actual
2473012.002024-03-108273Actual
1064010.002023-01-098226Budget
405716.002022-07-118256Actual
550746.542022-08-118228Actual
2245625.232023-12-0982611Actual
3582424.062024-12-0982113Actual
2004122.002023-10-118266Actual
1715637.452023-07-118228Actual
1431611.402023-04-1082411Actual
2955116.002024-07-108256Actual
3700052.132025-01-0982213Actual
2573261.002024-04-098263Actual
3088860.172024-08-108228Actual
1229630.002023-02-088268Budget
28050.002022-04-108264Budget
2281750.002024-01-098215Actual
477050.002022-08-118264Budget
2488542.002024-03-108265Actual
3585148.622024-12-0982213Actual
1559217.002023-06-118273Actual
3753534.002025-02-088266Actual
537940.002022-08-118267Budget
2263958.002024-01-098263Actual
3402527.002024-11-108246Actual
1262450.002023-03-118264Budget
2949944.002024-07-108236Actual
2988212.462024-07-1082211Actual
1868863.002023-09-108214Actual
3352338.092024-10-1082113Actual
807973.002022-11-118214Actual
358970.002022-07-118214Budget
2749061.692024-05-108268Actual
3845272.002025-03-118215Actual
3290127.002024-10-108246Actual
242310.002022-06-118273Budget
3272784.002024-10-108215Actual
260757.002022-06-118215Actual
1800824.002023-08-118266Actual
611430.002022-09-108216Budget
1505865.002023-05-118267Actual
3118212.462024-08-1082212Actual
1298830.002023-03-118246Budget
1901227.002023-09-108266Actual
220530.002022-05-118268Budget
3494483.002024-12-098264Actual
508840.002022-08-118236Budget
2819776.002024-06-108215Actual
564632.002022-09-108213Actual
2242315.652023-12-0982411Actual
163255.012023-06-1182511Actual
1768450.002023-08-118214Actual
346323.002022-07-118263Actual
1117043.512023-01-098268Actual
27928.002022-06-118226Actual
3057036.002024-08-108216Actual
379135.012025-02-0882511Actual
205381.822023-10-1182212Actual
260860.002022-06-118215Budget
2647914.592024-04-0982311Actual
378750.002022-07-118265Budget
2479229.002024-03-108264Actual
2754851.822024-05-1082111Actual
1691920.002023-07-118246Actual
1434915.652023-04-1082611Actual
2967678.002024-07-108267Actual
564740.002022-09-108213Budget
3340329.482024-10-1082112Actual
386730.002022-07-118216Budget
344619.272024-11-1082511Actual
3668319.912025-01-0982211Actual
1959796.002023-10-118213Actual
901440.002022-12-098213Budget
762654.002022-10-118267Actual
499030.002022-08-118216Budget
2314173.002024-01-098267Actual
284240.002022-06-118236Budget
3517622.002024-12-098246Actual
2198735.002023-12-098236Actual
234521.002022-06-118263Actual
2234124.162023-12-0982111Actual
1106150.002023-01-098218Budget
326320.002022-06-118228Budget
307460.002022-06-118217Budget
2923027.002024-07-108273Actual
813950.002022-11-118264Actual
183055.012023-08-1182211Actual
2372864.002024-02-088214Actual
1733016.722023-07-1182411Actual
36535158.662025-01-098218Actual
37684129.872025-02-088218Actual
1523623.102023-05-1182111Actual
770550.002022-10-118218Budget
209588.002023-11-118226Actual
1124840.002023-02-088213Budget
1615867.752023-06-118268Actual
1084330.002023-01-098266Budget
850322.002022-11-118246Actual
3573316.722024-12-0982212Actual
3313760.172024-10-108228Actual
874948.002022-11-118267Actual
2178229.002023-12-098264Actual
3780440.122025-02-0882111Actual
33109122.302024-10-108218Actual
658576.842022-09-108218Actual

Generated 2025-05-10 16:56:54.072 UTC