[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 768  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834547.002024-06-298236Actual
174491.822023-07-3082112Actual
2878227.362024-06-2982411Actual
1959796.002023-10-308213Actual
2304927.002024-01-288266Actual
3603220.002025-01-288273Actual
1284530.002023-03-308216Budget
3080279.002024-08-298267Actual
2009874.002023-10-308217Actual
164753.952023-06-3082612Actual
1303622.002023-03-308256Actual
203657.142023-10-3082311Actual
1106150.002023-01-288218Budget
3739533.002025-02-278216Actual
1984338.002023-10-308265Actual
59937.002022-04-298236Actual
1229537.452023-02-278268Actual
564632.002022-09-298213Actual
1331650.002023-03-308218Budget
3659763.202025-01-288268Actual
69316.002022-04-298256Actual
2769136.932024-05-2982611Actual
2162989.002023-12-288213Actual
2340115.652024-01-2882411Actual
30767102.002024-08-298217Actual
1414038.962023-04-298228Actual
116340.002022-05-308213Budget
27928.002022-06-308226Actual
3059717.002024-08-298226Actual
2737076.002024-05-298267Actual
1317650.002023-03-308217Budget
1730311.402023-07-3082311Actual
1256266.002023-03-308214Actual
1019125.002023-01-288263Actual
1342555.632023-03-308268Actual
235193.952024-01-2882112Actual
32634141.002024-10-298214Actual
3397111.002024-11-298226Actual
187830.002022-05-308266Budget
154102.892023-05-3082112Actual
3224730.552024-09-2882611Actual
3221411.402024-09-2882511Actual
1196627.002023-02-278266Actual
3671026.292025-01-2882311Actual
2083950.002023-11-308215Actual
2172012.002023-12-288273Actual
265332.892024-04-2882511Actual
34789107.002024-12-288213Actual
947640.002022-12-288216Budget
3284710.002024-10-298226Actual
3656363.202025-01-288228Actual
1298830.002023-03-308246Budget
3482464.002024-12-288263Actual
419745.002022-07-308217Actual
972530.002022-12-288266Budget
234521.002022-06-308263Actual
1464160.002023-05-308214Actual
28147.002022-04-298264Actual
204199.272023-10-3082511Actual
60040.002022-04-298236Budget
1452285.002023-05-308213Actual
3665558.212025-01-2882111Actual
9230.002022-04-298263Budget
887730.002022-11-308228Budget
813950.002022-11-308264Actual
2045314.592023-10-3082611Actual
433663.202022-07-308218Actual
1064010.002023-01-288226Budget
742710.002022-10-308256Budget
2106827.002023-11-308266Actual
140744.002022-05-308264Actual
2272460.002024-01-288214Actual
36442118.002025-01-288217Actual
2239613.532023-12-2882311Actual
2543510.332024-03-2982411Actual
154435.012023-05-3082612Actual
438530.002022-07-308228Budget
845640.002022-11-308236Actual
266265.012024-04-2882112Actual
850322.002022-11-308246Actual
20626106.002023-11-308213Actual
37209135.002025-02-278214Actual
209750.002022-05-308218Budget
907425.002022-12-288263Actual
31390115.002024-09-288213Actual
3340.002022-04-298213Budget
36260.002022-04-298215Budget
2299017.002024-01-288246Actual
2184056.002023-12-288215Actual
64730.002022-04-298246Budget
650540.002022-09-298267Budget
80309.002022-11-308273Actual
346323.002022-07-308263Actual
390645.012025-03-3082511Actual
69420.002022-04-298256Budget
2993630.552024-07-2982411Actual
108130.002022-04-298268Budget
2896344.382024-06-2982612Actual
3588446.872024-12-2882613Actual
185115.012023-08-3082612Actual
378859.002022-07-308265Actual
3488127.002024-12-288273Actual
29641109.002024-07-298217Actual
3245741.602024-09-2882613Actual
15116110.172023-05-308218Actual
2322743.512024-01-288228Actual
733440.002022-10-308236Budget
2420288.962024-02-278218Actual
37592101.002025-02-278217Actual
625830.002022-09-298246Budget
411830.002022-07-308266Budget
2976261.692024-07-298228Actual
3331120.972024-10-2982411Actual
1372358.002023-04-298215Actual
3163876.002024-09-288265Actual
701850.002022-10-308264Budget
980360.002022-12-288217Budget
1928224.162023-09-2982111Actual
3216027.362024-09-2882311Actual
2385647.002024-02-278265Actual
1998220.002023-10-308246Actual
915310.002022-12-288273Budget
1467533.002023-05-308264Actual
2650613.532024-04-2882411Actual
2733595.002024-05-298217Actual
2633166.232024-04-288228Actual
2411072.002024-02-278217Actual
2579119.002024-04-288273Actual
3340329.482024-10-2982112Actual
228540.002022-06-308213Budget
738127.002022-10-308246Actual
3148225.002024-09-288273Actual
148660.002022-05-308215Budget
3175141.002024-09-288236Actual
962021.002022-12-288246Actual
30264119.002024-08-298213Actual
3177722.002024-09-288246Actual
293620.002022-06-308256Budget
3127425.812024-08-2982113Actual
3470048.622024-11-2982213Actual
3927636.342025-03-3082113Actual
3426181.392024-11-298228Actual
2952525.002024-07-298246Actual
193105.012023-09-2982211Actual
2517563.002024-03-298267Actual
1181440.002023-02-278236Budget
172343.002022-05-308236Actual
1496622.002023-05-308266Actual
2514087.002024-03-298217Actual
3753534.002025-02-278266Actual
709750.002022-10-308215Budget
3771287.452025-02-278228Actual
1707048.002023-07-308267Actual
2103816.002023-11-308256Actual
2807726.002024-06-298273Actual
538039.002022-08-308267Actual
3500295.002024-12-288215Actual
3550543.312024-12-2882111Actual
1401756.002023-04-298217Actual
2614919.002024-04-288266Actual
1724820.972023-07-3082111Actual
31893106.002024-09-288217Actual
50330.002022-04-298216Budget
999157.142022-12-288228Actual
205381.822023-10-3082212Actual
3002834.802024-07-2982112Actual
172440.002022-05-308236Budget
3009049.702024-07-2982612Actual
3862622.002025-03-308246Actual
1609698.052023-06-308218Actual
1423419.912023-04-2982111Actual
2019195.022023-10-308218Actual
1354271.002023-04-298263Actual
187925.002022-05-308266Actual
378329.272025-02-2782211Actual
1289212.002023-03-308226Actual
3845272.002025-03-308215Actual
926050.002022-12-288264Budget
1073733.002023-01-288246Actual
3903736.932025-03-3082411Actual
1031762.002023-01-288214Actual
3553324.162024-12-2882211Actual
3201373.812024-09-288228Actual
134662.002022-05-308214Actual
1683832.002023-07-308216Actual
3918416.722025-03-3082212Actual
38742114.002025-03-308217Actual
3630041.002025-01-288236Actual
748725.002022-10-308266Actual
854921.002022-11-308256Actual
25233105.632024-03-298218Actual
2039214.592023-10-3082411Actual
1411298.052023-04-298218Actual
2136610.332023-11-3082211Actual
2609016.002024-04-288246Actual
3615289.002025-01-288215Actual
214473.952023-11-3082511Actual
1092250.002023-01-288217Budget
3676412.462025-01-2882511Actual
3712483.002025-02-278263Actual
999030.002022-12-288228Budget
2346119.912024-01-2882611Actual
1059330.002023-01-288216Budget
2025263.202023-10-308268Actual
3818276.692025-02-2782613Actual
1835911.402023-08-3082411Actual
42140.002022-04-298265Budget
425740.002022-07-308267Budget
513418.002022-08-308246Actual
1149648.002023-02-278264Actual
3854530.002025-03-308216Actual
1045550.002023-01-288215Budget
239415.002024-02-278226Actual
1995632.002023-10-308236Actual
2757617.782024-05-2982211Actual
201740.002022-05-308267Budget
524032.002022-08-308266Actual
386730.002022-07-308216Budget
299537.002022-06-308266Actual
840620.002022-11-308226Budget
452340.002022-08-308213Budget
644460.002022-09-298217Budget
901440.002022-12-288213Budget
1243720.002023-03-308263Budget
795326.002022-11-308263Actual
728418.002022-10-308226Actual
2101222.002023-11-308246Actual
3762687.002025-02-278267Actual
2870053.952024-06-2982111Actual
1360126.002023-04-298273Actual
3673724.162025-01-2882411Actual
122129.002022-05-308263Actual
2813969.002024-06-298264Actual
3394438.002024-11-298216Actual
3429463.202024-11-298268Actual
15500117.002023-06-308213Actual
3106227.362024-08-2982411Actual
183055.012023-08-3082211Actual
3408326.002024-11-298266Actual
470970.002022-08-308214Budget
3733770.002025-02-278265Actual
748630.002022-10-308266Budget
1668735.002023-07-308264Actual
184783.952023-08-3082112Actual
1968827.002023-10-308273Actual
545950.002022-08-308218Budget
129910.002022-05-308273Budget
31985137.452024-09-288218Actual
2263958.002024-01-288263Actual
396440.002022-07-308236Budget
2606429.002024-04-288236Actual
195860.002022-05-308217Budget
368827.142025-01-2882212Actual
2004122.002023-10-308266Actual
2713829.002024-05-298216Actual
1887321.002023-09-298216Actual
781331.382022-10-308268Actual
556730.002022-08-308268Budget
1523623.102023-05-3082111Actual
266605.012024-04-2882612Actual
2364352.002024-02-278263Actual
957440.002022-12-288236Actual
3218731.612024-09-2882411Actual
1594622.002023-06-308266Actual
37684129.872025-02-278218Actual
2837125.002024-06-298246Actual
3449549.702024-11-2982611Actual
1488131.002023-05-308236Actual
723740.002022-10-308216Budget
3352338.092024-10-2982113Actual
255801.822024-03-2982212Actual
1485310.002023-05-308226Actual
1565540.002023-06-308264Actual
2093123.002023-11-308216Actual
163255.012023-06-3082511Actual
1218750.002023-02-278218Budget
3697346.872025-01-2882113Actual
36149.002022-04-298215Actual
3242464.412024-09-2882213Actual
2786822.302024-05-2982113Actual
3638529.002025-01-288266Actual
1689330.002023-07-308236Actual
1810045.002023-08-308267Actual
1031670.002023-01-288214Budget
3292714.002024-10-298256Actual
2301619.002024-01-288256Actual
1243622.002023-03-308263Actual
365145.002022-07-308264Actual
2087352.002023-11-308265Actual
1942419.912023-09-2982611Actual
3071025.002024-08-298266Actual
1868863.002023-09-298214Actual
144341.822023-04-2982212Actual
50238.002022-04-298216Actual
1204653.002023-02-278217Actual
658576.842022-09-298218Actual
279310.002022-06-308226Budget
1037750.002023-01-288264Budget
3585148.622024-12-2882213Actual
715750.002022-10-308265Budget
2502419.002024-03-298246Actual
695863.002022-10-308214Actual
3806664.592025-02-2782612Actual
102320.002022-04-298228Budget
2139316.722023-11-3082311Actual
1251414.002023-03-308273Actual
2207225.002023-12-288266Actual
3503756.002024-12-288265Actual
1529110.332023-05-3082311Actual
1186025.002023-02-278246Actual
2904867.922024-06-2982213Actual
2021951.082023-10-308228Actual
1323850.002023-03-308267Budget
1476835.002023-05-308265Actual
91527.002022-12-288273Actual
3035626.002024-08-298273Actual
444330.002022-07-308268Budget
875050.002022-11-308267Budget
3115436.932024-08-2982112Actual
1455668.002023-05-308263Actual
1615867.752023-06-308268Actual
477151.002022-08-308264Actual
3233948.632024-09-2882612Actual
2488542.002024-03-298265Actual
1898012.002023-09-298256Actual
332130.002022-06-308268Budget
1181339.002023-02-278236Actual
194821.822023-09-2982112Actual
177028.002022-05-308246Actual
1493315.002023-05-308256Actual
3276281.002024-10-298265Actual
288930.002022-06-308246Budget
17310.002022-04-298273Budget
1098251.002023-01-288267Actual
1130926.002023-02-278263Actual
26303155.632024-04-288218Actual
35292102.002024-12-288217Actual
34140111.002024-11-298217Actual
1176520.002023-02-278226Actual
2549519.912024-03-2982611Actual
28050.002022-04-298264Budget
1603866.002023-06-308267Actual
1064113.002023-01-288226Actual
485050.002022-08-308215Budget
3172311.002024-09-288226Actual
1051350.002023-01-288265Budget
962120.002022-12-288246Budget
1975033.002023-10-308264Actual
1768450.002023-08-308214Actual
3785933.742025-02-2782311Actual
1317550.002023-03-308217Actual
611531.002022-09-298216Actual
3618759.002025-01-288265Actual
162730.002022-05-308216Budget
2440315.652024-02-2782411Actual
893520.002022-11-308268Budget
2331918.842024-01-2882111Actual
3815141.602025-02-2782213Actual
874948.002022-11-308267Actual
1098150.002023-01-288267Budget
1294236.002023-03-308236Actual
220646.542022-05-308268Actual
920072.002022-12-288214Actual
2066163.002023-11-308263Actual
2864261.692024-06-298268Actual
813850.002022-11-308264Budget
2432117.782024-02-2782111Actual
466110.002022-08-308273Budget
411939.002022-07-308266Actual
2997033.742024-07-2982611Actual
2979675.322024-07-298268Actual
1294140.002023-03-308236Budget
3210549.702024-09-2882111Actual
134770.002022-05-308214Budget
524130.002022-08-308266Budget
2281750.002024-01-288215Actual
2647914.592024-04-2882311Actual
3848784.002025-03-308265Actual
1461312.002023-05-308273Actual
2334712.462024-01-2882211Actual
33759108.002024-11-298214Actual
2708056.002024-05-298265Actual
545899.572022-08-308218Actual
1765612.002023-08-308273Actual
3647783.002025-01-288267Actual
245222.892024-02-2782112Actual
957340.002022-12-288236Budget
209588.002023-11-308226Actual
845540.002022-11-308236Budget
174761.822023-07-3082212Actual
255532.892024-03-2982112Actual
378750.002022-07-308265Budget
3868534.002025-03-308266Actual
1759968.002023-08-308263Actual
2310664.002024-01-288217Actual
340140.002022-07-308213Budget
3455331.612024-11-2982112Actual
164172.892023-06-3082112Actual
3272784.002024-10-298215Actual
1878038.002023-09-298215Actual
1223428.352023-02-278228Actual
3160380.002024-09-288215Actual
3287537.002024-10-298236Actual
344619.272024-11-2982511Actual
2071814.002023-11-308273Actual
2074669.002023-11-308214Actual
2872814.592024-06-2982211Actual
2677846.872024-04-2882613Actual
2949944.002024-07-298236Actual
178969.002023-08-308226Actual
2526151.082024-03-298228Actual
3103533.742024-08-2982311Actual
3325720.972024-10-2982211Actual
1176410.002023-02-278226Budget
1860358.002023-09-298263Actual
1069040.002023-01-288236Actual
3130145.112024-08-2982213Actual
1084330.002023-01-288266Budget
140650.002022-05-308264Budget
2990932.672024-07-2982311Actual
1331782.902023-03-308218Actual
401029.002022-07-308246Actual
952514.002022-12-288226Actual
3020745.112024-07-2982613Actual
1431611.402023-04-2982411Actual
3121653.952024-08-2982612Actual
1806576.002023-08-308217Actual
2698968.002024-05-298264Actual
181820.002022-05-308256Budget
2269625.002024-01-288273Actual
770464.722022-10-308218Actual
1777638.002023-08-308215Actual
162443.952023-06-3082211Actual
108237.452022-04-298268Actual
2437611.402024-02-2782311Actual
1405268.002023-04-298267Actual
701946.002022-10-308264Actual
26955106.002024-05-298214Actual
835840.002022-11-308216Budget
821852.002022-11-308215Actual
2719343.002024-05-298236Actual
2475863.002024-03-298214Actual
1771839.002023-08-308264Actual
405810.002022-07-308256Budget
3467345.112024-11-2982113Actual
939850.002022-12-288265Budget
484960.002022-08-308215Actual
980464.002022-12-288217Actual
2031025.232023-10-3082111Actual
3556026.292024-12-2882311Actual
1171730.002023-02-278216Budget
3388677.002024-11-298265Actual
1218670.782023-02-278218Actual
2860864.722024-06-298228Actual
225141.822023-12-2882112Actual
570824.002022-09-298263Actual
1482626.002023-05-308216Actual
933950.002022-12-288215Budget
313639.002022-06-308267Actual
89340.002022-04-298267Budget
840716.002022-11-308226Actual
2727828.002024-05-298266Actual
2585453.002024-04-288264Actual
2499834.002024-03-298236Actual
235513.952024-01-2882612Actual
219598.002023-12-288226Actual
3576664.592024-12-2882612Actual
3532784.002024-12-288267Actual
644375.002022-09-298217Actual
29258110.002024-07-298214Actual
438451.082022-07-308228Actual
3213324.162024-09-2882211Actual
893629.872022-11-308268Actual
3745034.002025-02-278236Actual
677340.002022-10-308213Budget
201843.002022-05-308267Actual
1715637.452023-07-308228Actual
2479229.002024-03-298264Actual
234285.012024-01-2882511Actual
2985452.892024-07-2982111Actual
556840.482022-08-308268Actual
3597567.002025-01-288263Actual
148568.002022-05-308215Actual
2955116.002024-07-298256Actual
3780440.122025-02-2782111Actual
1078420.002023-01-288256Budget
669443.512022-09-298268Actual
621240.002022-09-298236Budget
2704780.002024-05-298215Actual
3703245.112025-01-2882613Actual
2201322.002023-12-288246Actual
3029969.002024-08-298263Actual
1051442.002023-01-288265Actual
24638106.002024-03-298213Actual
1990127.002023-10-308216Actual
19162125.332023-09-298218Actual
266657.002022-06-308265Actual
2098633.002023-11-308236Actual
603647.002022-09-298265Actual
2505010.002024-03-298256Actual
3750220.002025-02-278256Actual
966812.002022-12-288256Actual
3385272.002024-11-298215Actual
2178229.002023-12-288264Actual
1059234.002023-01-288216Actual
2128049.572023-11-308268Actual
30860170.782024-08-298218Actual
1502384.002023-05-308217Actual
2687080.002024-05-298263Actual
2326145.022024-01-288268Actual
3017552.132024-07-2982213Actual
321487.452022-06-308218Actual
2426367.752024-02-278268Actual
373050.002022-07-308215Budget
821750.002022-11-308215Budget
242210.002022-06-308273Actual
3520215.002024-12-288256Actual
346220.002022-07-308263Budget
3296037.002024-10-298266Actual
972425.002022-12-288266Actual
2414454.002024-02-278267Actual
83460.002022-04-298217Budget
458321.002022-08-308263Actual
379135.012025-02-2782511Actual
1574847.002023-06-308265Actual
1171635.002023-02-278216Actual
2958429.002024-07-298266Actual
499030.002022-08-308216Budget
193919.272023-09-2982511Actual
444445.022022-07-308268Actual
1309630.002023-03-308266Budget
326320.002022-06-308228Budget
260757.002022-06-308215Actual
513530.002022-08-308246Budget
144655.012023-04-2982612Actual
2890136.932024-06-2982112Actual
1237540.002023-03-308213Budget
162632.002022-05-308216Actual
952420.002022-12-288226Budget
3564732.672024-12-2882611Actual
2938666.002024-07-298265Actual
966710.002022-12-288256Budget
2594958.002024-04-288265Actual
1366344.002023-04-298264Actual
850220.002022-11-308246Budget
677245.002022-10-308213Actual
1800824.002023-08-308266Actual
775332.902022-10-308228Actual
3282041.002024-10-298216Actual
578710.002022-09-298273Budget
1395825.002023-04-298266Actual
3183629.002024-09-288266Actual
1110930.002023-01-288228Budget
1600373.002023-06-308217Actual
3747629.002025-02-278246Actual
1818638.962023-08-308228Actual
3235.002022-04-298213Actual
1553556.002023-06-308263Actual
589450.002022-09-298264Budget
1262552.002023-03-308264Actual
1535223.102023-05-3082611Actual
2013345.002023-10-308267Actual
2573261.002024-04-288263Actual
2402118.002024-02-278256Actual
2829039.002024-06-298216Actual
3635220.002025-01-288256Actual
205112.892023-10-3082112Actual
3685427.362025-01-2882112Actual
3860044.002025-03-308236Actual
1906976.002023-09-298217Actual
650651.002022-09-298267Actual
2142015.652023-11-3082411Actual
358970.002022-07-308214Budget
738020.002022-10-308246Budget
2620892.002024-04-288217Actual
2370012.002024-02-278273Actual
391418.002022-07-308226Actual
2765713.532024-05-2982511Actual
3812432.832025-02-2782113Actual
1387324.002023-04-298236Actual
142625.012023-04-2982211Actual
2446425.232024-02-2782611Actual
3041989.002024-08-298264Actual
229366.002024-01-288226Actual
3573316.722024-12-2882212Actual
1417448.052023-04-298268Actual
3067717.002024-08-298256Actual
3886352.602025-03-308228Actual
260366.002024-04-288226Actual
3930366.172025-03-3082213Actual
2781061.402024-05-2982612Actual
183863.952023-08-3082511Actual
1336530.002023-03-308228Budget
2078142.002023-11-308264Actual
762550.002022-10-308267Budget
332245.022022-06-308268Actual
214443.512022-05-308228Actual
1842014.592023-08-3082611Actual
29138113.002024-07-298213Actual
616315.002022-09-298226Actual
1303520.002023-03-308256Budget
354011.002022-07-308273Actual
934046.002022-12-288215Actual
3523529.002024-12-288266Actual

Generated 2025-05-29 14:22:04.658 UTC