[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 992  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-02-118267Actual
35292102.002024-06-118217Actual
2437611.402023-08-1182311Actual
277778.212023-11-1182212Actual
373050.002022-01-118215Budget
1759968.002023-02-118263Actual
167510.002021-11-118226Budget
9943104.112022-06-118218Actual
27428123.812023-11-118218Actual
3242464.412024-03-1282213Actual
926156.002022-06-118264Actual
34789107.002024-06-118213Actual
3812432.832024-08-1182113Actual
1694513.002023-01-118256Actual
663338.962022-03-138228Actual
29734137.452024-01-118218Actual
195860.002021-11-118217Budget
2781061.402023-11-1182612Actual
1417448.052022-10-118268Actual
2749061.692023-11-118268Actual
253813.952023-09-1182211Actual
2535325.232023-09-1182111Actual
2786822.302023-11-1182113Actual
34909129.002024-06-118214Actual
2334712.462023-07-1282211Actual
485050.002022-02-118215Budget
2935184.002024-01-118215Actual
845540.002022-05-148236Budget
1980847.002023-04-138215Actual
31985137.452024-03-128218Actual
33759108.002024-05-138214Actual
108237.452021-10-118268Actual
2101222.002023-05-148246Actual
2025263.202023-04-138268Actual
18568120.002023-03-138213Actual
2813969.002023-12-128264Actual
2162989.002023-06-118213Actual
3183629.002024-03-128266Actual
860930.002022-05-148266Budget
83460.002021-10-118217Budget
3276281.002024-04-128265Actual
36535158.662024-07-128218Actual
3233948.632024-03-1282612Actual
391418.002022-01-118226Actual
3103533.742024-02-1182311Actual
3402527.002024-05-138246Actual
1176410.002022-08-118226Budget
1565540.002022-12-128264Actual
235513.952023-07-1282612Actual
1336530.002022-09-118228Budget
1866013.002023-03-138273Actual
265332.892023-10-1182511Actual
2860864.722023-12-128228Actual
1496622.002022-11-118266Actual
2337413.532023-07-1282311Actual
28487127.002023-12-128217Actual
3014820.552024-01-1182113Actual
2467364.002023-09-118263Actual
738020.002022-04-138246Budget
1872239.002023-03-138264Actual
2683599.002023-11-118213Actual
64730.002021-10-118246Budget
1887321.002023-03-138216Actual
37209135.002024-08-118214Actual
564632.002022-03-138213Actual
503810.002022-02-118226Budget
538039.002022-02-118267Actual
334317.142024-04-1282212Actual
2671822.302023-10-1182113Actual
2225043.512023-06-118228Actual
444445.022022-01-118268Actual
1730311.402023-01-1182311Actual
499030.002022-02-118216Budget
2976261.692024-01-118228Actual
3780440.122024-08-1182111Actual
2594958.002023-10-118265Actual
1490718.002022-11-118246Actual
1342555.632022-09-118268Actual
2760337.992023-11-1182311Actual
636530.002022-03-138266Budget
193377.142023-03-1382311Actual
770464.722022-04-138218Actual
3473239.852024-05-1382613Actual
669443.512022-03-138268Actual
1428915.652022-10-1182311Actual
756575.002022-04-138217Actual
2272460.002023-07-128214Actual
1005248.052022-06-118268Actual
1936411.402023-03-1382411Actual
50330.002021-10-118216Budget
219598.002023-06-118226Actual
2721930.002023-11-118246Actual
3585148.622024-06-1182213Actual
205112.892023-04-1382112Actual
3115436.932024-02-1182112Actual
3169636.002024-03-128216Actual
154435.012022-11-1182612Actual
162632.002021-11-118216Actual
3618759.002024-07-128265Actual
1354271.002022-10-118263Actual
1485310.002022-11-118226Actual
2382151.002023-08-118215Actual
228540.002021-12-128213Budget
89340.002021-10-118267Budget
144655.012022-10-1182612Actual
1317550.002022-09-118217Actual
477050.002022-02-118264Budget
2420288.962023-08-118218Actual
499133.002022-02-118216Actual
957340.002022-06-118236Budget
2116051.002023-05-148267Actual
3461557.142024-05-1382612Actual
3848784.002024-09-118265Actual
874948.002022-05-148267Actual
756660.002022-04-138217Budget
644460.002022-03-138217Budget
260860.002021-12-128215Budget
1810045.002023-02-118267Actual
1218750.002022-08-118218Budget
484960.002022-02-118215Actual
3160380.002024-03-128215Actual
1795016.002023-02-118246Actual
701946.002022-04-138264Actual
781420.002022-04-138268Budget
1990127.002023-04-138216Actual
144072.892022-10-1182112Actual
2340115.652023-07-1282411Actual
3668319.912024-07-1282211Actual
3615289.002024-07-128215Actual
2139316.722023-05-1482311Actual
1389920.002022-10-118246Actual
3245741.602024-03-1282613Actual
1674553.002023-01-118215Actual
2763028.422023-11-1182411Actual
2908145.112023-12-1282613Actual
491247.002022-02-118265Actual
1317650.002022-09-118217Budget
1733016.722023-01-1182411Actual
1251414.002022-09-118273Actual
1309630.002022-09-118266Budget
1026910.002022-07-128273Actual
2414454.002023-08-118267Actual
1262450.002022-09-118264Budget
3627211.002024-07-128226Actual
425848.002022-01-118267Actual
2269625.002023-07-128273Actual
3177722.002024-03-128246Actual
181712.002021-11-118256Actual
1331782.902022-09-118218Actual
887730.002022-05-148228Budget
1505865.002022-11-118267Actual
1529110.332022-11-1182311Actual
3630041.002024-07-128236Actual
3340.002021-10-118213Budget
55013.002021-10-118226Actual
1331650.002022-09-118218Budget
3328422.042024-04-1282311Actual
1149648.002022-08-118264Actual
1712890.482023-01-118218Actual
164172.892022-12-1282112Actual
518110.002022-02-118256Budget
3059717.002024-02-118226Actual
1031762.002022-07-128214Actual
2285138.002023-07-128265Actual
83351.002021-10-118217Actual
3800425.232024-08-1182112Actual
3762687.002024-08-118267Actual
1106150.002022-07-128218Budget
503914.002022-02-118226Actual
3877773.002024-09-118267Actual
1059330.002022-07-128216Budget
1502384.002022-11-118217Actual
2193222.002023-06-118216Actual
1204653.002022-08-118217Actual
3352338.092024-04-1282113Actual
2281750.002023-07-128215Actual
60040.002021-10-118236Budget
20626106.002023-05-148213Actual
2187436.002023-06-118265Actual
225141.822023-06-1182112Actual
242310.002021-12-128273Budget
1298830.002022-09-118246Budget
3443427.362024-05-1382411Actual
183055.012023-02-1182211Actual
378329.272024-08-1182211Actual
2757617.782023-11-1182211Actual
1615867.752022-12-128268Actual
1375833.002022-10-118265Actual
2475863.002023-09-118214Actual
860832.002022-05-148266Actual
2098633.002023-05-148236Actual
3588446.872024-06-1182613Actual
12986.002021-11-118273Actual
42240.002021-10-118265Actual
3603220.002024-07-128273Actual
3771287.452024-08-118228Actual
2819776.002023-12-128215Actual
3854530.002024-09-118216Actual
3512213.002024-06-118226Actual
42140.002021-10-118265Budget
2990932.672024-01-1182311Actual
840620.002022-05-148226Budget
3180317.002024-03-128256Actual
2106827.002023-05-148266Actual
2411072.002023-08-118217Actual
3718126.002024-08-118273Actual
2426367.752023-08-118268Actual
1323750.002022-09-118267Actual
1562052.002022-12-128214Actual
1482626.002022-11-118216Actual
3282041.002024-04-128216Actual
187830.002021-11-118266Budget
168658.002023-01-118226Actual
3898320.972024-09-1182211Actual
748630.002022-04-138266Budget
3325720.972024-04-1282211Actual
1629814.592022-12-1282411Actual
3172311.002024-03-128226Actual
2704780.002023-11-118215Actual
438530.002022-01-118228Budget
209588.002023-05-148226Actual
401130.002022-01-118246Budget
850322.002022-05-148246Actual
1898012.002023-03-138256Actual
97478.362021-10-118218Actual
173575.012023-01-1182511Actual
1423419.912022-10-1182111Actual
3106227.362024-02-1182411Actual
3405118.002024-05-138256Actual
2322743.512023-07-128228Actual
683330.002022-04-138263Budget
907425.002022-06-118263Actual
2222284.422023-06-118218Actual
391510.002022-01-118226Budget
524130.002022-02-118266Budget
300567.142024-01-1182212Actual
234285.012023-07-1282511Actual
3251498.002024-04-128213Actual
630514.002022-03-138256Actual
288829.002021-12-128246Actual
3927636.342024-09-1182113Actual
3287537.002024-04-128236Actual
947640.002022-06-118216Budget
1019020.002022-07-128263Budget
419745.002022-01-118217Actual
966812.002022-06-118256Actual
589450.002022-03-138264Budget
3520215.002024-06-118256Actual
69420.002021-10-118256Budget
2198735.002023-06-118236Actual
658576.842022-03-138218Actual
578710.002022-03-138273Budget
178969.002023-02-118226Actual
229366.002023-07-128226Actual
1906976.002023-03-138217Actual
1051442.002022-07-128265Actual
1662428.002023-01-118273Actual
28105141.002023-12-128214Actual
733340.002022-04-138236Actual
621240.002022-03-138236Budget
1176520.002022-08-118226Actual
1323850.002022-09-118267Budget
36442118.002024-07-128217Actual
201740.002021-11-118267Budget
1138610.002022-08-118273Budget
3532784.002024-06-118267Actual
1806576.002023-02-118217Actual
3909843.312024-09-1182611Actual
3676412.462024-07-1282511Actual
3305179.002024-04-128267Actual
321550.002021-12-128218Budget
27985114.002023-12-128213Actual
677340.002022-04-138213Budget
1553556.002022-12-128263Actual
2207225.002023-06-118266Actual
187925.002021-11-118266Actual
1683832.002023-01-118216Actual
1968827.002023-04-138273Actual
2938666.002024-01-118265Actual
215725.012023-05-1482612Actual
164753.952022-12-1282612Actual
2013345.002023-04-138267Actual
3002834.802024-01-1182112Actual
813850.002022-05-148264Budget
15116110.172022-11-118218Actual
3388677.002024-05-138265Actual
2172012.002023-06-118273Actual
2299017.002023-07-128246Actual
2473012.002023-09-118273Actual
354011.002022-01-118273Actual
1073630.002022-07-128246Budget
1186130.002022-08-118246Budget
3541363.202024-06-118228Actual
25233105.632023-09-118218Actual
3635220.002024-07-128256Actual
3482464.002024-06-118263Actual
356146.082024-06-1182511Actual
2606429.002023-10-118236Actual
933950.002022-06-118215Budget
1387324.002022-10-118236Actual
3292714.002024-04-128256Actual
1781148.002023-02-118265Actual
2166366.002023-06-118263Actual
433750.002022-01-118218Budget
2385647.002023-08-118265Actual
2967678.002024-01-118267Actual
3201373.812024-03-128228Actual
3331120.972024-04-1282411Actual
326232.902021-12-128228Actual
3065120.002024-02-118246Actual
299430.002021-12-128266Budget
962120.002022-06-118246Budget
242210.002021-12-128273Actual
855010.002022-05-148256Budget
3703245.112024-07-1282613Actual
2645213.532023-10-1182211Actual
1243720.002022-09-118263Budget
3659763.202024-07-128268Actual
2372864.002023-08-118214Actual
255532.892023-09-1182112Actual
245813.952023-08-1182612Actual
603550.002022-03-138265Budget
3385272.002024-05-138215Actual
3210549.702024-03-1282111Actual
340140.002022-01-118213Budget
723638.002022-04-138216Actual
709750.002022-04-138215Budget
2296429.002023-07-128236Actual
1707048.002023-01-118267Actual
524032.002022-02-118266Actual
3679628.422024-07-1282611Actual
140744.002021-11-118264Actual
1890011.002023-03-138226Actual
2021951.082023-04-138228Actual
1360126.002022-10-118273Actual
2124655.632023-05-148228Actual
1603866.002022-12-128267Actual
952420.002022-06-118226Budget
1229537.452022-08-118268Actual
1476835.002022-11-118265Actual
1005120.002022-06-118268Budget
840716.002022-05-148226Actual
1157558.002022-08-118215Actual
2923027.002024-01-118273Actual
1612445.022022-12-128228Actual
183863.952023-02-1182511Actual
1284530.002022-09-118216Budget
915310.002022-06-118273Budget
2174856.002023-06-118214Actual
2331918.842023-07-1282111Actual
372948.002022-01-118215Actual
2071814.002023-05-148273Actual
321487.452021-12-128218Actual
813950.002022-05-148264Actual
3753534.002024-08-118266Actual
845640.002022-05-148236Actual
22062.002021-10-118214Actual
3221411.402024-03-1282511Actual
2737076.002023-11-118267Actual
691110.002022-04-138273Budget
733440.002022-04-138236Budget
2947111.002024-01-118226Actual
256122.892023-09-1182612Actual
288097.142023-12-1282511Actual
2642430.552023-10-1182111Actual
266605.012023-10-1182612Actual
3827460.002024-09-118263Actual
2326145.022023-07-128268Actual
1431611.402022-10-1182411Actual
807973.002022-05-148214Actual
695863.002022-04-138214Actual
1771839.002023-02-118264Actual
3154568.002024-03-128264Actual
386730.002022-01-118216Budget
1069040.002022-07-128236Actual
1064010.002022-07-128226Budget
1110930.002022-07-128228Budget
2733595.002023-11-118217Actual
1171635.002022-08-118216Actual
1881553.002023-03-138265Actual
3774684.422024-08-118268Actual
1531814.592022-11-1182411Actual
1739123.102023-01-1182611Actual
2103816.002023-05-148256Actual
245222.892023-08-1182112Actual
907530.002022-06-118263Budget
2488542.002023-09-118265Actual
3266985.002024-04-128264Actual
365145.002022-01-118264Actual
3204773.812024-03-128268Actual
313639.002021-12-128267Actual
2789567.922023-11-1182213Actual
2719343.002023-11-118236Actual
2009874.002023-04-138217Actual
24638106.002023-09-118213Actual
2234124.162023-06-1182111Actual
2843032.002023-12-128266Actual
2540810.332023-09-1182311Actual
274530.002021-12-128216Budget
3235.002021-10-118213Actual
1294140.002022-09-118236Budget
1309729.002022-09-118266Actual
3313760.172024-04-128228Actual
37592101.002024-08-118217Actual
419860.002022-01-118217Budget
293517.002021-12-128256Actual
340038.002022-01-118213Actual
3903736.932024-09-1182411Actual
1342630.002022-09-118268Budget
1196627.002022-08-118266Actual
3685427.362024-07-1282112Actual
354110.002022-01-118273Budget
2823273.002023-12-128265Actual
3394438.002024-05-138216Actual
611430.002022-03-138216Budget
405716.002022-01-118256Actual
570920.002022-03-138263Budget
2423049.572023-08-118228Actual
781331.382022-04-138268Actual
807870.002022-05-148214Budget
3915636.932024-09-1182112Actual
1464160.002022-11-118214Actual
2724514.002023-11-118256Actual
332130.002021-12-128268Budget
2839720.002023-12-128256Actual
401029.002022-01-118246Actual
154740.002021-11-118265Budget
368827.142024-07-1282212Actual
3057036.002024-02-118216Actual
214443.512021-11-118228Actual
2829039.002023-12-128216Actual
1270461.002022-09-118215Actual
2716513.002023-11-118226Actual
1827719.912023-02-1182111Actual
1835911.402023-02-1182411Actual
9230.002021-10-118263Budget
3857217.002024-09-118226Actual
1210750.002022-08-118267Budget
91527.002022-06-118273Actual
1975033.002023-04-138264Actual
3730286.002024-08-118215Actual
1919055.632023-03-138228Actual
1992810.002023-04-138226Actual
3317173.812024-04-128268Actual
30860170.782024-02-118218Actual
1800824.002023-02-118266Actual
3724491.002024-08-118264Actual
2396933.002023-08-118236Actual
1815882.902023-02-118218Actual
3624543.002024-07-128216Actual
1262552.002022-09-118264Actual
379135.012024-08-1182511Actual
901440.002022-06-118213Budget
1196730.002022-08-118266Budget
16532102.002023-01-118213Actual
556730.002022-02-118268Budget
1473356.002022-11-118215Actual
148660.002021-11-118215Budget
1078320.002022-07-128256Actual
3017552.132024-01-1182213Actual
939753.002022-06-118265Actual
164441.822022-12-1282212Actual
1627111.402022-12-1282311Actual
669330.002022-03-138268Budget
611531.002022-03-138216Actual
313540.002021-12-128267Budget
470970.002022-02-118214Budget
2502419.002023-09-118246Actual
1514441.992022-11-118228Actual
3742211.002024-08-118226Actual
1223428.352022-08-118228Actual
2591467.002023-10-118215Actual
3647783.002024-07-128267Actual
38359129.002024-09-118214Actual
2656715.652023-10-1182611Actual
3346548.632024-04-1282612Actual
1656760.002023-01-118263Actual
893629.872022-05-148268Actual
175075.012023-01-1182612Actual
2019195.022023-04-138218Actual
715750.002022-04-138265Budget
1594622.002022-12-128266Actual
2647914.592023-10-1182311Actual
2432117.782023-08-1182111Actual
2993630.552024-01-1182411Actual
3455331.612024-05-1382112Actual
252942.002021-12-128264Actual
326320.002021-12-128228Budget
177028.002021-11-118246Actual
762654.002022-04-138267Actual
433663.202022-01-118218Actual
2364352.002023-08-118263Actual
184783.952023-02-1182112Actual
1251510.002022-09-118273Budget
2517563.002023-09-118267Actual
32634141.002024-04-128214Actual
3747629.002024-08-118246Actual
1461312.002022-11-118273Actual
365050.002022-01-118264Budget
3020745.112024-01-1182613Actual
225475.012023-06-1182612Actual
205695.012023-04-1382612Actual
411939.002022-01-118266Actual
1229630.002022-08-118268Budget
1703568.002023-01-118217Actual
3035626.002024-02-118273Actual
531948.002022-02-118217Actual
3697346.872024-07-1282113Actual
827940.002022-05-148265Actual
508734.002022-02-118236Actual
163255.012022-12-1282511Actual
27928.002021-12-128226Actual
1959796.002023-04-138213Actual
158336.002022-12-128226Actual
3121653.952024-02-1182612Actual
650540.002022-03-138267Budget
235193.952023-07-1282112Actual
3449549.702024-05-1382611Actual
1765612.002023-02-118273Actual
3918416.722024-09-1182212Actual
1668735.002023-01-118264Actual
1892830.002023-03-138236Actual
3862622.002024-09-118246Actual
3839467.002024-09-118264Actual
37089125.002024-08-118213Actual
289297.142023-12-1282212Actual
3833118.002024-09-118273Actual
386637.002022-01-118216Actual
3239739.852024-03-1282113Actual
1163854.002022-08-118265Actual
142625.012022-10-1182211Actual
1143470.002022-08-118214Budget
113876.002022-08-118273Actual
35385134.422024-06-118218Actual
1078420.002022-07-128256Budget
2074669.002023-05-148214Actual
209675.322021-11-118218Actual
1691920.002023-01-118246Actual
2290925.002023-07-128216Actual
616315.002022-03-138226Actual
252850.002021-12-128264Budget
2039214.592023-04-1382411Actual
102320.002021-10-118228Budget
1019125.002022-07-128263Actual
452232.002022-02-118213Actual
939850.002022-06-118265Budget
583479.002022-03-138214Actual
603647.002022-03-138265Actual
850220.002022-05-148246Budget
167414.002021-11-118226Actual
3576664.592024-06-1182612Actual
1517848.052022-11-118268Actual
1715637.452023-01-118228Actual
2031025.232023-04-1382111Actual
203387.142023-04-1382211Actual
3691543.312024-07-1282612Actual
3558725.232024-06-1182411Actual
3901020.972024-09-1182311Actual
887638.962022-05-148228Actual
3712483.002024-08-118263Actual
396339.002022-01-118236Actual
621140.002022-03-138236Actual
868751.002022-05-148217Actual
3794634.802024-08-1182611Actual
3408326.002024-05-138266Actual
2549519.912023-09-1182611Actual
36149.002021-10-118215Actual
3523529.002024-06-118266Actual
466110.002022-02-118273Budget
1362947.002022-10-118214Actual
795326.002022-05-148263Actual
663230.002022-03-138228Budget
545899.572022-02-118218Actual
2184056.002023-06-118215Actual
116340.002021-11-118213Budget
1130820.002022-08-118263Budget
195754.002021-11-118217Actual
2004122.002023-04-138266Actual
2508327.002023-09-118266Actual
2148115.652023-05-1482611Actual
34140111.002024-05-138217Actual
1294236.002022-09-118236Actual
920072.002022-06-118214Actual
2391432.002023-08-118216Actual
390645.012024-09-1182511Actual
2440315.652023-08-1182411Actual
1157650.002022-08-118215Budget
181820.002021-11-118256Budget
1237540.002022-09-118213Budget
3467345.112024-05-1382113Actual
3656363.202024-07-128228Actual
1729.002021-10-118273Actual
2263958.002023-07-128263Actual
2802073.002023-12-128263Actual
411830.002022-01-118266Budget
2884328.422023-12-1282611Actual
3509529.002024-06-118216Actual
30767102.002024-02-118217Actual
854921.002022-05-148256Actual
2514087.002023-09-118217Actual
2831710.002023-12-128226Actual
1051350.002022-07-128265Budget
3133345.112024-02-1182613Actual
3051268.002024-02-118265Actual

Generated 2024-11-10 07:44:51.770 UTC