[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 992  >   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999157.142022-12-088228Actual
175075.012023-07-1082612Actual
3903736.932025-03-1082411Actual
813850.002022-11-108264Budget
2792869.672024-05-0982613Actual
2502419.002024-03-098246Actual
2620892.002024-04-088217Actual
2724514.002024-05-098256Actual
1262552.002023-03-108264Actual
260757.002022-06-108215Actual
840716.002022-11-108226Actual
1523623.102023-05-1082111Actual
22604100.002024-01-088213Actual
32634141.002024-10-098214Actual
396339.002022-07-108236Actual
2737076.002024-05-098267Actual
2872814.592024-06-0982211Actual
3103533.742024-08-0982311Actual
1835911.402023-08-1082411Actual
2013345.002023-10-108267Actual
1571341.002023-06-108215Actual
2789567.922024-05-0982213Actual
738127.002022-10-108246Actual
37089125.002025-02-078213Actual
3092290.482024-08-098268Actual
3886352.602025-03-108228Actual
3898320.972025-03-1082211Actual
2860864.722024-06-098228Actual
2949944.002024-07-098236Actual
1719052.602023-07-108268Actual
2947111.002024-07-098226Actual
332130.002022-06-108268Budget
234521.002022-06-108263Actual
2322743.512024-01-088228Actual
181820.002022-05-108256Budget
2529554.112024-03-098268Actual
3570539.062024-12-0882112Actual
781331.382022-10-108268Actual
1496622.002023-05-108266Actual
245491.822024-02-0782212Actual
2396933.002024-02-078236Actual
3700052.132025-01-0882213Actual
484960.002022-08-108215Actual
1350798.002023-04-098213Actual
756660.002022-10-108217Budget
2203912.002023-12-088256Actual
1906976.002023-09-098217Actual
650651.002022-09-098267Actual
173575.012023-07-1082511Actual
75230.002022-04-098266Budget
3233948.632024-09-0882612Actual
122030.002022-05-108263Budget
1143574.002023-02-078214Actual
452340.002022-08-108213Budget
183055.012023-08-1082211Actual
1317650.002023-03-108217Budget
625830.002022-09-098246Budget
2423049.572024-02-078228Actual
64730.002022-04-098246Budget
1130926.002023-02-078263Actual
2745691.992024-05-098228Actual
3284710.002024-10-098226Actual
28105141.002024-06-098214Actual
2106827.002023-11-108266Actual
2236910.332023-12-0882211Actual
3597567.002025-01-088263Actual
2698968.002024-05-098264Actual
3632626.002025-01-088246Actual
242310.002022-06-108273Budget
503810.002022-08-108226Budget
1336441.992023-03-108228Actual
266657.002022-06-108265Actual
2201322.002023-12-088246Actual
243498.212024-02-0782211Actual
26955106.002024-05-098214Actual
1461312.002023-05-108273Actual
244303.952024-02-0782511Actual
3035626.002024-08-098273Actual
1707048.002023-07-108267Actual
3800425.232025-02-0782112Actual
2402118.002024-02-078256Actual
3635220.002025-01-088256Actual
3322953.952024-10-0982111Actual
470970.002022-08-108214Budget
621140.002022-09-098236Actual
1612445.022023-06-108228Actual
1051442.002023-01-088265Actual
1106084.422023-01-088218Actual
3588446.872024-12-0882613Actual
247082.002022-06-108214Actual
2908145.112024-06-0982613Actual
611531.002022-09-098216Actual
247170.002022-06-108214Budget
2988212.462024-07-0982211Actual
1256266.002023-03-108214Actual
34233134.422024-11-098218Actual
2399522.002024-02-078246Actual
1890011.002023-09-098226Actual
926050.002022-12-088264Budget
564632.002022-09-098213Actual
3100811.402024-08-0982211Actual
187830.002022-05-108266Budget
3328422.042024-10-0982311Actual
27928.002022-06-108226Actual
2103816.002023-11-108256Actual
3921861.402025-03-1082612Actual
288829.002022-06-108246Actual
3624543.002025-01-088216Actual
288930.002022-06-108246Budget
401130.002022-07-108246Budget
3865221.002025-03-108256Actual
1895415.002023-09-098246Actual
1149648.002023-02-078264Actual
1243720.002023-03-108263Budget
172343.002022-05-108236Actual
3656363.202025-01-088228Actual
1703568.002023-07-108217Actual
2382151.002024-02-078215Actual
59937.002022-04-098236Actual
537940.002022-08-108267Budget
1795016.002023-08-108246Actual
3848784.002025-03-108265Actual
2976261.692024-07-098228Actual
901536.002022-12-088213Actual
185115.012023-08-1082612Actual
266540.002022-06-108265Budget
3933660.902025-03-1082613Actual
3405118.002024-11-098256Actual
9943104.112022-12-088218Actual
3523529.002024-12-088266Actual
1488131.002023-05-108236Actual
939753.002022-12-088265Actual
365050.002022-07-108264Budget
1078420.002023-01-088256Budget
813950.002022-11-108264Actual
3276281.002024-10-098265Actual
2993630.552024-07-0982411Actual
2600918.002024-04-088216Actual
2884328.422024-06-0982611Actual
1176410.002023-02-078226Budget
1229630.002023-02-078268Budget
2234124.162023-12-0882111Actual
425740.002022-07-108267Budget
1476835.002023-05-108265Actual
2405319.002024-02-078266Actual
1031670.002023-01-088214Budget
2133818.842023-11-1082111Actual
313540.002022-06-108267Budget
2098633.002023-11-108236Actual
3774684.422025-02-078268Actual
193105.012023-09-0982211Actual
29258110.002024-07-098214Actual
3627211.002025-01-088226Actual
1005248.052022-12-088268Actual
1482626.002023-05-108216Actual
669443.512022-09-098268Actual
2162989.002023-12-088213Actual
1073733.002023-01-088246Actual
3213324.162024-09-0882211Actual
1434915.652023-04-0982611Actual
1084233.002023-01-088266Actual
1019125.002023-01-088263Actual
3317173.812024-10-098268Actual
2985452.892024-07-0982111Actual
60040.002022-04-098236Budget
2310664.002024-01-088217Actual
201843.002022-05-108267Actual
2852271.002024-06-098267Actual
947640.002022-12-088216Budget
1031762.002023-01-088214Actual
344619.272024-11-0982511Actual
205112.892023-10-1082112Actual
2019195.022023-10-108218Actual
2376347.002024-02-078264Actual
3745034.002025-02-078236Actual
3827460.002025-03-108263Actual
3334532.672024-10-0982611Actual
860832.002022-11-108266Actual
26303155.632024-04-088218Actual
152643.952023-05-1082211Actual
1026910.002023-01-088273Actual
24638106.002024-03-098213Actual
550630.002022-08-108228Budget
920170.002022-12-088214Budget
2671822.302024-04-0882113Actual
597450.002022-09-098215Budget
3260634.002024-10-098273Actual
933950.002022-12-088215Budget
2187436.002023-12-088265Actual
2071814.002023-11-108273Actual
2432117.782024-02-0782111Actual
1739123.102023-07-1082611Actual
3785933.742025-02-0782311Actual
3017552.132024-07-0982213Actual
22062.002022-04-098214Actual
803110.002022-11-108273Budget
957340.002022-12-088236Budget
33759108.002024-11-098214Actual
920072.002022-12-088214Actual
433663.202022-07-108218Actual
470868.002022-08-108214Actual
1051350.002023-01-088265Budget
901440.002022-12-088213Budget
1842014.592023-08-1082611Actual
2609016.002024-04-088246Actual
2314173.002024-01-088267Actual
1621624.162023-06-1082111Actual
3739533.002025-02-078216Actual
2301619.002024-01-088256Actual
2674566.172024-04-0882213Actual
701850.002022-10-108264Budget
18568120.002023-09-098213Actual
452232.002022-08-108213Actual
1331782.902023-03-108218Actual
1037638.002023-01-088264Actual
2319982.902024-01-088218Actual
715845.002022-10-108265Actual
850220.002022-11-108246Budget
2831710.002024-06-098226Actual
1084330.002023-01-088266Budget
1270350.002023-03-108215Budget
3172311.002024-09-088226Actual
15500117.002023-06-108213Actual
3673724.162025-01-0882411Actual
129910.002022-05-108273Budget
2754851.822024-05-0982111Actual
3812432.832025-02-0782113Actual
28487127.002024-06-098217Actual
2360895.002024-02-078213Actual
438451.082022-07-108228Actual
31893106.002024-09-088217Actual
2222284.422023-12-088218Actual
2677846.872024-04-0882613Actual
28580158.662024-06-098218Actual
187925.002022-05-108266Actual
1196730.002023-02-078266Budget
1691920.002023-07-108246Actual
845540.002022-11-108236Budget
1712890.482023-07-108218Actual
1181339.002023-02-078236Actual
30767102.002024-08-098217Actual
1980847.002023-10-108215Actual
3358267.922024-10-0982613Actual
1069040.002023-01-088236Actual
807973.002022-11-108214Actual
234285.012024-01-0882511Actual
144341.822023-04-0982212Actual
2116051.002023-11-108267Actual
2142015.652023-11-1082411Actual
3435262.462024-11-0982111Actual
2045314.592023-10-1082611Actual
3059717.002024-08-098226Actual
444330.002022-07-108268Budget
2749061.692024-05-098268Actual
36149.002022-04-098215Actual
444445.022022-07-108268Actual
3449549.702024-11-0982611Actual
260860.002022-06-108215Budget
1414038.962023-04-098228Actual
1529110.332023-05-1082311Actual
1342555.632023-03-108268Actual
2902136.342024-06-0982113Actual
1627111.402023-06-1082311Actual
926156.002022-12-088264Actual
3029969.002024-08-098263Actual
1395825.002023-04-098266Actual
1777638.002023-08-108215Actual
266265.012024-04-0882112Actual
1656760.002023-07-108263Actual
770550.002022-10-108218Budget
2198735.002023-12-088236Actual
2299017.002024-01-088246Actual
1574847.002023-06-108265Actual
1186130.002023-02-078246Budget
1045651.002023-01-088215Actual
556730.002022-08-108268Budget
2614919.002024-04-088266Actual
195754.002022-05-108217Actual
2929363.002024-07-098264Actual
1387324.002023-04-098236Actual
148568.002022-05-108215Actual
228540.002022-06-108213Budget
1868863.002023-09-098214Actual
2078142.002023-11-108264Actual
1833211.402023-08-1082311Actual
3067717.002024-08-098256Actual
1892830.002023-09-098236Actual
195091.822023-09-0982212Actual
2178229.002023-12-088264Actual
893629.872022-11-108268Actual
952420.002022-12-088226Budget
1210839.002023-02-078267Actual
3282041.002024-10-098216Actual
108237.452022-04-098268Actual
1928224.162023-09-0982111Actual
1309729.002023-03-108266Actual
2331918.842024-01-0882111Actual
91527.002022-12-088273Actual
789333.002022-11-108213Actual
907530.002022-12-088263Budget
1375833.002023-04-098265Actual
1729.002022-04-098273Actual
108130.002022-04-098268Budget
1881553.002023-09-098265Actual
874948.002022-11-108267Actual
781420.002022-10-108268Budget
102320.002022-04-098228Budget
663230.002022-09-098228Budget
204199.272023-10-1082511Actual
354011.002022-07-108273Actual
508734.002022-08-108236Actual
1237436.002023-03-108213Actual
2281750.002024-01-088215Actual
1223530.002023-02-078228Budget
242210.002022-06-108273Actual
1797610.002023-08-108256Actual
723638.002022-10-108216Actual
630610.002022-09-098256Budget
466110.002022-08-108273Budget
2829039.002024-06-098216Actual
3573316.722024-12-0882212Actual
1078320.002023-01-088256Actual
260366.002024-04-088226Actual
209675.322022-05-108218Actual
770464.722022-10-108218Actual
265332.892024-04-0882511Actual
2875526.292024-06-0982311Actual
644375.002022-09-098217Actual
55013.002022-04-098226Actual
228440.002022-06-108213Actual
887638.962022-11-108228Actual
1431611.402023-04-0982411Actual
313639.002022-06-108267Actual
37684129.872025-02-078218Actual
1276550.002023-03-108265Budget
1037750.002023-01-088264Budget
2263958.002024-01-088263Actual
1603866.002023-06-108267Actual
2239613.532023-12-0882311Actual
1138610.002023-02-078273Budget
411939.002022-07-108266Actual
980360.002022-12-088217Budget
3576664.592024-12-0882612Actual
29734137.452024-07-098218Actual
3520215.002024-12-088256Actual
300567.142024-07-0982212Actual
3163876.002024-09-088265Actual
795326.002022-11-108263Actual
1588718.002023-06-108246Actual
3266985.002024-10-098264Actual
33017115.002024-10-098217Actual
154838.002022-05-108265Actual
1237540.002023-03-108213Budget
1298830.002023-03-108246Budget
583570.002022-09-098214Budget
144072.892023-04-0982112Actual
2721930.002024-05-098246Actual
2475863.002024-03-098214Actual
1878038.002023-09-098215Actual
513530.002022-08-108246Budget
868860.002022-11-108217Budget
21218113.202023-11-108218Actual
1922445.022023-09-098268Actual
253813.952024-03-0982211Actual
2594958.002024-04-088265Actual
274431.002022-06-108216Actual
1013040.002023-01-088213Budget
33109122.302024-10-098218Actual
1181440.002023-02-078236Budget
3556026.292024-12-0882311Actual
957440.002022-12-088236Actual
293620.002022-06-108256Budget
3251498.002024-10-098213Actual
3014820.552024-07-0982113Actual
952514.002022-12-088226Actual
1124945.002023-02-078213Actual
3192789.002024-09-088267Actual
2944432.002024-07-098216Actual
1609698.052023-06-108218Actual
195860.002022-05-108217Budget
219598.002023-12-088226Actual
1284530.002023-03-108216Budget
2573261.002024-04-088263Actual
1562052.002023-06-108214Actual
3130145.112024-08-0982213Actual
835840.002022-11-108216Budget
288097.142024-06-0982511Actual
1276636.002023-03-108265Actual
2870053.952024-06-0982111Actual
807870.002022-11-108214Budget
154102.892023-05-1082112Actual
340140.002022-07-108213Budget
907425.002022-12-088263Actual
396440.002022-07-108236Budget
2935184.002024-07-098215Actual
28147.002022-04-098264Actual
1615867.752023-06-108268Actual
2763028.422024-05-0982411Actual
1565540.002023-06-108264Actual
1531814.592023-05-1082411Actual
3762687.002025-02-078267Actual
1251510.002023-03-108273Budget
3461557.142024-11-0982612Actual
3340.002022-04-098213Budget
3753534.002025-02-078266Actual
1866013.002023-09-098273Actual
174761.822023-07-1082212Actual
172768.212023-07-1082211Actual
89340.002022-04-098267Budget
1765612.002023-08-108273Actual
663338.962022-09-098228Actual
307460.002022-06-108217Budget
12986.002022-05-108273Actual
2420288.962024-02-078218Actual
1553556.002023-06-108263Actual
2813969.002024-06-098264Actual
433750.002022-07-108218Budget
245813.952024-02-0782612Actual
499133.002022-08-108216Actual
163255.012023-06-1082511Actual
658450.002022-09-098218Budget
1452285.002023-05-108213Actual
477050.002022-08-108264Budget
738020.002022-10-108246Budget
3788634.802025-02-0782411Actual
205695.012023-10-1082612Actual
19162125.332023-09-098218Actual
391510.002022-07-108226Budget
42140.002022-04-098265Budget
3417563.002024-11-098267Actual
438530.002022-07-108228Budget
134662.002022-05-108214Actual
140744.002022-05-108264Actual
1218670.782023-02-078218Actual
2025263.202023-10-108268Actual
3671026.292025-01-0882311Actual
3553324.162024-12-0882211Actual
1303520.002023-03-108256Budget
321550.002022-06-108218Budget
3385272.002024-11-098215Actual
2485041.002024-03-098215Actual
50330.002022-04-098216Budget
2193222.002023-12-088216Actual
36260.002022-04-098215Budget
3665558.212025-01-0882111Actual
893520.002022-11-108268Budget
154435.012023-05-1082612Actual
2039214.592023-10-1082411Actual
1251414.002023-03-108273Actual
2074669.002023-11-108214Actual
1157650.002023-02-078215Budget
821852.002022-11-108215Actual
116340.002022-05-108213Budget
3515038.002024-12-088236Actual
2864261.692024-06-098268Actual
966812.002022-12-088256Actual
2713829.002024-05-098216Actual
2414454.002024-02-078267Actual
289297.142024-06-0982212Actual
3080279.002024-08-098267Actual
636423.002022-09-098266Actual
597359.002022-09-098215Actual
3426181.392024-11-098228Actual
2021951.082023-10-108228Actual
3889767.752025-03-108268Actual
193919.272023-09-0982511Actual
2938666.002024-07-098265Actual
252942.002022-06-108264Actual
1821960.172023-08-108268Actual
162443.952023-06-1082211Actual
164172.892023-06-1082112Actual
3115436.932024-08-0982112Actual
2683599.002024-05-098213Actual
30384112.002024-08-098214Actual
3020745.112024-07-0982613Actual
1130820.002023-02-078263Budget
934046.002022-12-088215Actual
209750.002022-05-108218Budget
1336530.002023-03-108228Budget
3857217.002025-03-108226Actual
1331650.002023-03-108218Budget
3154568.002024-09-088264Actual
3346548.632024-10-0982612Actual
3363998.002024-11-098213Actual
29641109.002024-07-098217Actual
3272784.002024-10-098215Actual
2636464.722024-04-088268Actual
1110930.002023-01-088228Budget
3290127.002024-10-098246Actual
2385647.002024-02-078265Actual
3148225.002024-09-088273Actual
513418.002022-08-108246Actual
3088860.172024-08-098228Actual
1124840.002023-02-078213Budget
2473012.002024-03-098273Actual
762550.002022-10-108267Budget
1600373.002023-06-108217Actual
401029.002022-07-108246Actual
30264119.002024-08-098213Actual
167510.002022-05-108226Budget
2391432.002024-02-078216Actual
1975033.002023-10-108264Actual
2624371.002024-04-088267Actual
37209135.002025-02-078214Actual
616315.002022-09-098226Actual
158336.002023-06-108226Actual
709843.002022-10-108215Actual
2526151.082024-03-098228Actual
201740.002022-05-108267Budget
2272460.002024-01-088214Actual
1323850.002023-03-108267Budget
279310.002022-06-108226Budget
142625.012023-04-0982211Actual
499030.002022-08-108216Budget
354110.002022-07-108273Budget
1005120.002022-12-088268Budget
3930366.172025-03-1082213Actual
38359129.002025-03-108214Actual
1683832.002023-07-108216Actual
1204550.002023-02-078217Budget
775332.902022-10-108228Actual
3494483.002024-12-088264Actual
683230.002022-10-108263Actual
1163854.002023-02-078265Actual
2508327.002024-03-098266Actual
2446425.232024-02-0782611Actual
1678053.002023-07-108265Actual
3780440.122025-02-0782111Actual
138458.002023-04-098226Actual
69420.002022-04-098256Budget
2093123.002023-11-108216Actual
2733595.002024-05-098217Actual
3352338.092024-10-0982113Actual
1362947.002023-04-098214Actual
915310.002022-12-088273Budget
64624.002022-04-098246Actual
2802073.002024-06-098263Actual
405716.002022-07-108256Actual
2656715.652024-04-0882611Actual
2955116.002024-07-098256Actual
1190813.002023-02-078256Actual
1919055.632023-09-098228Actual
1694513.002023-07-108256Actual
3221411.402024-09-0882511Actual
3331120.972024-10-0982411Actual
2843032.002024-06-098266Actual
2148115.652023-11-1082611Actual
3230535.872024-09-0882112Actual
2083950.002023-11-108215Actual
2304927.002024-01-088266Actual
3429463.202024-11-098268Actual
3254959.002024-10-098263Actual
3305179.002024-10-098267Actual
1392515.002023-04-098256Actual
1959796.002023-10-108213Actual
3609481.002025-01-088264Actual
9230.002022-04-098263Budget
3379469.002024-11-098264Actual
1218750.002023-02-078218Budget
358970.002022-07-108214Budget
2760337.992024-05-0982311Actual
391418.002022-07-108226Actual
2212963.002023-12-088217Actual
882966.232022-11-108218Actual
2411072.002024-02-078217Actual
466012.002022-08-108273Actual
3503756.002024-12-088265Actual
256122.892024-03-0982612Actual
2896344.382024-06-0982612Actual
578612.002022-09-098273Actual
358870.002022-07-108214Actual
3296037.002024-10-098266Actual
2540810.332024-03-0982311Actual
532060.002022-08-108217Budget
1284431.002023-03-108216Actual
3818276.692025-02-0782613Actual
30860170.782024-08-098218Actual
1176520.002023-02-078226Actual
2517563.002024-03-098267Actual
75331.002022-04-098266Actual
2692727.002024-05-098273Actual
299430.002022-06-108266Budget
2611613.002024-04-088256Actual
3839467.002025-03-108264Actual
742811.002022-10-108256Actual
491247.002022-08-108265Actual
89441.002022-04-098267Actual
1342630.002023-03-108268Budget
50238.002022-04-098216Actual
3901020.972025-03-1082311Actual
27985114.002024-06-098213Actual
249706.002024-03-098226Actual
1901227.002023-09-098266Actual
3509529.002024-12-088216Actual
284240.002022-06-108236Budget
1294236.002023-03-108236Actual
3532784.002024-12-088267Actual
850322.002022-11-108246Actual
3127425.812024-08-0982113Actual
616210.002022-09-098226Budget
1968827.002023-10-108273Actual
3585148.622024-12-0882213Actual

Generated 2025-05-09 20:30:42.777 UTC