[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 896  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727828.002024-05-298266Actual
214443.512022-05-308228Actual
2000813.002023-10-308256Actual
358870.002022-07-308214Actual
1045550.002023-01-288215Budget
1423419.912023-04-2982111Actual
3582424.062024-12-2882113Actual
1502384.002023-05-308217Actual
172440.002022-05-308236Budget
2093123.002023-11-308216Actual
2645213.532024-04-2882211Actual
89340.002022-04-298267Budget
1689330.002023-07-308236Actual
1117043.512023-01-288268Actual
1678053.002023-07-308265Actual
1143470.002023-02-278214Budget
1084233.002023-01-288266Actual
411939.002022-07-308266Actual
3762687.002025-02-278267Actual
2272460.002024-01-288214Actual
29734137.452024-07-298218Actual
3697346.872025-01-2882113Actual
2633166.232024-04-288228Actual
1331782.902023-03-308218Actual
1724820.972023-07-3082111Actual
3213324.162024-09-2882211Actual
3051268.002024-08-298265Actual
37592101.002025-02-278217Actual
372948.002022-07-308215Actual
1600373.002023-06-308217Actual
1051350.002023-01-288265Budget
50330.002022-04-298216Budget
1493315.002023-05-308256Actual
723638.002022-10-308216Actual
907425.002022-12-288263Actual
37089125.002025-02-278213Actual
3067717.002024-08-298256Actual
1392515.002023-04-298256Actual
1360126.002023-04-298273Actual
2128049.572023-11-308268Actual
1860358.002023-09-298263Actual
25233105.632024-03-298218Actual
2021951.082023-10-308228Actual
1068940.002023-01-288236Budget
173575.012023-07-3082511Actual
38742114.002025-03-308217Actual
346323.002022-07-308263Actual
2609016.002024-04-288246Actual
545899.572022-08-308218Actual
1868863.002023-09-298214Actual
999157.142022-12-288228Actual
3488127.002024-12-288273Actual
458321.002022-08-308263Actual
2979675.322024-07-298268Actual
1270461.002023-03-308215Actual
172768.212023-07-3082211Actual
683330.002022-10-308263Budget
1186130.002023-02-278246Budget
3192789.002024-09-288267Actual
775332.902022-10-308228Actual
380327.142025-02-2782212Actual
358970.002022-07-308214Budget
1531814.592023-05-3082411Actual
1149750.002023-02-278264Budget
1149648.002023-02-278264Actual
116241.002022-05-308213Actual
3544773.812024-12-288268Actual
2116051.002023-11-308267Actual
172343.002022-05-308236Actual
3733770.002025-02-278265Actual
2337413.532024-01-2882311Actual
3103533.742024-08-2982311Actual
821750.002022-11-308215Budget
35385134.422024-12-288218Actual
1064113.002023-01-288226Actual
184783.952023-08-3082112Actual
2884328.422024-06-2982611Actual
3461557.142024-11-2982612Actual
2013345.002023-10-308267Actual
134770.002022-05-308214Budget
2437611.402024-02-2782311Actual
444330.002022-07-308268Budget
108237.452022-04-298268Actual
2997033.742024-07-2982611Actual
556840.482022-08-308268Actual
491150.002022-08-308265Budget
1143574.002023-02-278214Actual
340038.002022-07-308213Actual
321487.452022-06-308218Actual
821852.002022-11-308215Actual
3827460.002025-03-308263Actual
1892830.002023-09-298236Actual
1476835.002023-05-308265Actual
603550.002022-09-298265Budget
2310664.002024-01-288217Actual
1729.002022-04-298273Actual
444445.022022-07-308268Actual
2754851.822024-05-2982111Actual
748630.002022-10-308266Budget
3895546.502025-03-3082111Actual
1323750.002023-03-308267Actual
1612445.022023-06-308228Actual
28487127.002024-06-298217Actual
986350.002022-12-288267Budget
2178229.002023-12-288264Actual
3334532.672024-10-2982611Actual
1013135.002023-01-288213Actual
245222.892024-02-2782112Actual
1881553.002023-09-298265Actual
293517.002022-06-308256Actual
616210.002022-09-298226Budget
2499834.002024-03-298236Actual
2087352.002023-11-308265Actual
2039214.592023-10-3082411Actual
845640.002022-11-308236Actual
321550.002022-06-308218Budget
30264119.002024-08-298213Actual
477050.002022-08-308264Budget
1163750.002023-02-278265Budget
1980847.002023-10-308215Actual
611531.002022-09-298216Actual
252850.002022-06-308264Budget
1289310.002023-03-308226Budget
1810045.002023-08-308267Actual
3673724.162025-01-2882411Actual
466012.002022-08-308273Actual
167414.002022-05-308226Actual
531948.002022-08-308217Actual
108130.002022-04-298268Budget
60040.002022-04-298236Budget
97550.002022-04-298218Budget
926050.002022-12-288264Budget
3815141.602025-02-2782213Actual
2677846.872024-04-2882613Actual
1792436.002023-08-308236Actual
288829.002022-06-308246Actual
284143.002022-06-308236Actual
1078320.002023-01-288256Actual
17310.002022-04-298273Budget
214473.952023-11-3082511Actual
677245.002022-10-308213Actual
2004122.002023-10-308266Actual
2045314.592023-10-3082611Actual
2917362.002024-07-298263Actual
1019125.002023-01-288263Actual
193377.142023-09-2982311Actual
2875526.292024-06-2982311Actual
962120.002022-12-288246Budget
122129.002022-05-308263Actual
2749061.692024-05-298268Actual
289297.142024-06-2982212Actual
2370012.002024-02-278273Actual
3473239.852024-11-2982613Actual
279310.002022-06-308226Budget
1992810.002023-10-308226Actual
1092250.002023-01-288217Budget
3071025.002024-08-298266Actual
3417563.002024-11-298267Actual
2025263.202023-10-308268Actual
1588718.002023-06-308246Actual
2101222.002023-11-308246Actual
962021.002022-12-288246Actual
1223428.352023-02-278228Actual
1106150.002023-01-288218Budget
795230.002022-11-308263Budget
3047776.002024-08-298215Actual
3121653.952024-08-2982612Actual
1181440.002023-02-278236Budget
3515038.002024-12-288236Actual
2716513.002024-05-298226Actual
947640.002022-12-288216Budget
537940.002022-08-308267Budget
2314173.002024-01-288267Actual
1331650.002023-03-308218Budget
344619.272024-11-2982511Actual
3848784.002025-03-308265Actual
484960.002022-08-308215Actual
391418.002022-07-308226Actual
178969.002023-08-308226Actual
669443.512022-09-298268Actual
419745.002022-07-308217Actual
239415.002024-02-278226Actual
972530.002022-12-288266Budget
22604100.002024-01-288213Actual
378329.272025-02-2782211Actual
174491.822023-07-3082112Actual
1218750.002023-02-278218Budget
33759108.002024-11-298214Actual
36535158.662025-01-288218Actual
3564732.672024-12-2882611Actual
644460.002022-09-298217Budget
205381.822023-10-3082212Actual
3470048.622024-11-2982213Actual
2549519.912024-03-2982611Actual
835944.002022-11-308216Actual
34140111.002024-11-298217Actual
3065120.002024-08-298246Actual
742710.002022-10-308256Budget
3062535.002024-08-298236Actual
30860170.782024-08-298218Actual
2193222.002023-12-288216Actual
1609698.052023-06-308218Actual
1878038.002023-09-298215Actual
2473012.002024-03-298273Actual
570824.002022-09-298263Actual
177028.002022-05-308246Actual
38359129.002025-03-308214Actual
728520.002022-10-308226Budget
148660.002022-05-308215Budget
209750.002022-05-308218Budget
1298932.002023-03-308246Actual
3550543.312024-12-2882111Actual
3558725.232024-12-2882411Actual
854921.002022-11-308256Actual
972425.002022-12-288266Actual
42140.002022-04-298265Budget
1375833.002023-04-298265Actual
373050.002022-07-308215Budget
220530.002022-05-308268Budget
1138610.002023-02-278273Budget
781331.382022-10-308268Actual
2207225.002023-12-288266Actual
30384112.002024-08-298214Actual
3679628.422025-01-2882611Actual
2843032.002024-06-298266Actual
1818638.962023-08-308228Actual
907530.002022-12-288263Budget
1414038.962023-04-298228Actual
3609481.002025-01-288264Actual
2083950.002023-11-308215Actual
695970.002022-10-308214Budget
470970.002022-08-308214Budget
2656715.652024-04-2882611Actual
3742211.002025-02-278226Actual
1467533.002023-05-308264Actual
803110.002022-11-308273Budget
3482464.002024-12-288263Actual
2535325.232024-03-2982111Actual
3346548.632024-10-2982612Actual
122030.002022-05-308263Budget
748725.002022-10-308266Actual
3845272.002025-03-308215Actual
532060.002022-08-308217Budget
2222284.422023-12-288218Actual
1975033.002023-10-308264Actual
3771287.452025-02-278228Actual
1051442.002023-01-288265Actual
185115.012023-08-3082612Actual
2376347.002024-02-278264Actual
438451.082022-07-308228Actual
756575.002022-10-308217Actual
1866013.002023-09-298273Actual
401029.002022-07-308246Actual
113876.002023-02-278273Actual
332245.022022-06-308268Actual
1739123.102023-07-3082611Actual
1806576.002023-08-308217Actual
2098633.002023-11-308236Actual
1768450.002023-08-308214Actual
3570539.062024-12-2882112Actual
499133.002022-08-308216Actual
3098043.312024-08-2982111Actual
1336530.002023-03-308228Budget
2737076.002024-05-298267Actual
3585148.622024-12-2882213Actual
252942.002022-06-308264Actual
2184056.002023-12-288215Actual
15116110.172023-05-308218Actual
1733016.722023-07-3082411Actual
2172012.002023-12-288273Actual
1505865.002023-05-308267Actual
550746.542022-08-308228Actual
1019020.002023-01-288263Budget
966812.002022-12-288256Actual
38239107.002025-03-308213Actual
274530.002022-06-308216Budget
3100811.402024-08-2982211Actual
3647783.002025-01-288267Actual
1683832.002023-07-308216Actual
31390115.002024-09-288213Actual
2103816.002023-11-308256Actual
194821.822023-09-2982112Actual
807973.002022-11-308214Actual
1523623.102023-05-3082111Actual
2733595.002024-05-298217Actual
3305179.002024-10-298267Actual
3002834.802024-07-2982112Actual
663230.002022-09-298228Budget
2162989.002023-12-288213Actual
3405118.002024-11-298256Actual
2446425.232024-02-2782611Actual
3160380.002024-09-288215Actual
59937.002022-04-298236Actual
1069040.002023-01-288236Actual
3230535.872024-09-2882112Actual
1186025.002023-02-278246Actual
1786932.002023-08-308216Actual
332130.002022-06-308268Budget
205695.012023-10-3082612Actual
2757617.782024-05-2982211Actual
19162125.332023-09-298218Actual
266605.012024-04-2882612Actual
2285138.002024-01-288265Actual
980464.002022-12-288217Actual
1045651.002023-01-288215Actual
3397111.002024-11-298226Actual
2420288.962024-02-278218Actual
2674566.172024-04-2882213Actual
920170.002022-12-288214Budget
1586133.002023-06-308236Actual
1336441.992023-03-308228Actual
1366344.002023-04-298264Actual
875050.002022-11-308267Budget
34909129.002024-12-288214Actual
1005248.052022-12-288268Actual
2009874.002023-10-308217Actual
1342555.632023-03-308268Actual
1073733.002023-01-288246Actual
3618759.002025-01-288265Actual
795326.002022-11-308263Actual
3541363.202024-12-288228Actual
396339.002022-07-308236Actual
1694513.002023-07-308256Actual
2319982.902024-01-288218Actual
2692727.002024-05-298273Actual
3656363.202025-01-288228Actual
947740.002022-12-288216Actual
1674553.002023-07-308215Actual
1204550.002023-02-278217Budget
3700052.132025-01-2882213Actual
365050.002022-07-308264Budget
2713829.002024-05-298216Actual
234430.002022-06-308263Budget
425848.002022-07-308267Actual
3175141.002024-09-288236Actual
1574847.002023-06-308265Actual
37209135.002025-02-278214Actual
1431611.402023-04-2982411Actual
1417448.052023-04-298268Actual
2683599.002024-05-298213Actual
2174856.002023-12-288214Actual
1719052.602023-07-308268Actual
215725.012023-11-3082612Actual
813950.002022-11-308264Actual
201740.002022-05-308267Budget
138458.002023-04-298226Actual
433750.002022-07-308218Budget
2890136.932024-06-2982112Actual
1031762.002023-01-288214Actual
3665558.212025-01-2882111Actual
2834547.002024-06-298236Actual
1294236.002023-03-308236Actual
2326145.022024-01-288268Actual
3862622.002025-03-308246Actual
828050.002022-11-308265Budget
266657.002022-06-308265Actual
630610.002022-09-298256Budget
2031025.232023-10-3082111Actual
1827719.912023-08-3082111Actual
570920.002022-09-298263Budget
1210750.002023-02-278267Budget
2198735.002023-12-288236Actual
354011.002022-07-308273Actual
2136610.332023-11-3082211Actual
2340115.652024-01-2882411Actual
2543510.332024-03-2982411Actual
55013.002022-04-298226Actual
893520.002022-11-308268Budget
3169636.002024-09-288216Actual
691110.002022-10-308273Budget
27428123.812024-05-298218Actual
1777638.002023-08-308215Actual
1603866.002023-06-308267Actual
3009049.702024-07-2982612Actual
1821960.172023-08-308268Actual
368827.142025-01-2882212Actual
34789107.002024-12-288213Actual
2228346.542023-12-288268Actual
144341.822023-04-2982212Actual
952420.002022-12-288226Budget
1615867.752023-06-308268Actual
1395825.002023-04-298266Actual
1303622.002023-03-308256Actual
50238.002022-04-298216Actual
3148225.002024-09-288273Actual
3118212.462024-08-2982212Actual
2299017.002024-01-288246Actual
636423.002022-09-298266Actual
578612.002022-09-298273Actual
3221411.402024-09-2882511Actual
860930.002022-11-308266Budget
3854530.002025-03-308216Actual
733440.002022-10-308236Budget
3201373.812024-09-288228Actual
3218731.612024-09-2882411Actual
2201322.002023-12-288246Actual
36060137.002025-01-288214Actual
1496622.002023-05-308266Actual
3251498.002024-10-298213Actual
1130820.002023-02-278263Budget
2839720.002024-06-298256Actual
2958429.002024-07-298266Actual
1190813.002023-02-278256Actual
228540.002022-06-308213Budget
3242464.412024-09-2882213Actual
1176410.002023-02-278226Budget
1005120.002022-12-288268Budget
3017552.132024-07-2982213Actual
27985114.002024-06-298213Actual
2823273.002024-06-298265Actual
3676412.462025-01-2882511Actual
1309630.002023-03-308266Budget
1594622.002023-06-308266Actual
31510121.002024-09-288214Actual
164172.892023-06-3082112Actual
3615289.002025-01-288215Actual
9230.002022-04-298263Budget
3254959.002024-10-298263Actual
508734.002022-08-308236Actual
3408326.002024-11-298266Actual
1309729.002023-03-308266Actual
2263958.002024-01-288263Actual
75331.002022-04-298266Actual
1243720.002023-03-308263Budget
1730311.402023-07-3082311Actual
3576664.592024-12-2882612Actual
3903736.932025-03-3082411Actual
1998220.002023-10-308246Actual
1895415.002023-09-298246Actual
915310.002022-12-288273Budget
3245741.602024-09-2882613Actual
868751.002022-11-308217Actual
1411298.052023-04-298218Actual
3216027.362024-09-2882311Actual
245491.822024-02-2782212Actual
2624371.002024-04-288267Actual
356146.082024-12-2882511Actual
29258110.002024-07-298214Actual
2929363.002024-07-298264Actual
3440730.552024-11-2982311Actual
140650.002022-05-308264Budget
193105.012023-09-2982211Actual
2955116.002024-07-298256Actual
3500295.002024-12-288215Actual
2949944.002024-07-298236Actual
219598.002023-12-288226Actual
134662.002022-05-308214Actual
3020745.112024-07-2982613Actual
9329.002022-04-298263Actual
3373122.002024-11-298273Actual
235513.952024-01-2882612Actual
1350798.002023-04-298213Actual
1452285.002023-05-308213Actual
1562052.002023-06-308214Actual
2671822.302024-04-2882113Actual
545950.002022-08-308218Budget
265332.892024-04-2882511Actual
3340329.482024-10-2982112Actual
3260634.002024-10-298273Actual
999030.002022-12-288228Budget
266265.012024-04-2882112Actual
2594958.002024-04-288265Actual
3659763.202025-01-288268Actual
1026810.002023-01-288273Budget
1535223.102023-05-3082611Actual
518110.002022-08-308256Budget
1473356.002023-05-308215Actual
1387324.002023-04-298236Actual
589538.002022-09-298264Actual
22062.002022-04-298214Actual
1559217.002023-06-308273Actual
3812432.832025-02-2782113Actual
2505010.002024-03-298256Actual
3860044.002025-03-308236Actual
3367459.002024-11-298263Actual
2642430.552024-04-2882111Actual
2488542.002024-03-298265Actual
2269625.002024-01-288273Actual
1765612.002023-08-308273Actual
1171730.002023-02-278216Budget
75230.002022-04-298266Budget
578710.002022-09-298273Budget
901536.002022-12-288213Actual
1771839.002023-08-308264Actual
3632626.002025-01-288246Actual
1229630.002023-02-278268Budget
1218670.782023-02-278218Actual
1906976.002023-09-298217Actual
2203912.002023-12-288256Actual
3127425.812024-08-2982113Actual
3322953.952024-10-2982111Actual
2923027.002024-07-298273Actual
3691543.312025-01-2882612Actual
2852271.002024-06-298267Actual
234521.002022-06-308263Actual
144655.012023-04-2982612Actual
425740.002022-07-308267Budget
466110.002022-08-308273Budget
31985137.452024-09-288218Actual
901440.002022-12-288213Budget
1815882.902023-08-308218Actual
1691920.002023-07-308246Actual
1928224.162023-09-2982111Actual
1270350.002023-03-308215Budget
1922445.022023-09-298268Actual
1037638.002023-01-288264Actual
952514.002022-12-288226Actual
3747629.002025-02-278246Actual
313540.002022-06-308267Budget
1181339.002023-02-278236Actual
1942419.912023-09-2982611Actual
1098150.002023-01-288267Budget
396440.002022-07-308236Budget
485050.002022-08-308215Budget
245813.952024-02-2782612Actual
874948.002022-11-308267Actual
1059330.002023-01-288216Budget
3703245.112025-01-2882613Actual
2904867.922024-06-2982213Actual
2760337.992024-05-2982311Actual
433663.202022-07-308218Actual
2860864.722024-06-298228Actual
35292102.002024-12-288217Actual
64730.002022-04-298246Budget
709843.002022-10-308215Actual
452232.002022-08-308213Actual
1990127.002023-10-308216Actual
225141.822023-12-2882112Actual
1621624.162023-06-3082111Actual
1362947.002023-04-298214Actual
183863.952023-08-3082511Actual
3597567.002025-01-288263Actual
187925.002022-05-308266Actual
365145.002022-07-308264Actual
1284431.002023-03-308216Actual
2508327.002024-03-298266Actual
1434915.652023-04-2982611Actual
2402118.002024-02-278256Actual
2382151.002024-02-278215Actual
789240.002022-11-308213Budget
1204653.002023-02-278217Actual
3172311.002024-09-288226Actual
1800824.002023-08-308266Actual
1887321.002023-09-298216Actual
215392.892023-11-3082112Actual
789333.002022-11-308213Actual
3627211.002025-01-288226Actual
3509529.002024-12-288216Actual
2485041.002024-03-298215Actual
3927636.342025-03-3082113Actual
391510.002022-07-308226Budget
28147.002022-04-298264Actual
2133818.842023-11-3082111Actual
2396933.002024-02-278236Actual
1405268.002023-04-298267Actual
3573316.722024-12-2882212Actual
3553324.162024-12-2882211Actual
1529110.332023-05-3082311Actual
1031670.002023-01-288214Budget
15500117.002023-06-308213Actual
162443.952023-06-3082211Actual
3429463.202024-11-298268Actual
102238.962022-04-298228Actual
154435.012023-05-3082612Actual
154740.002022-05-308265Budget
2414454.002024-02-278267Actual
621140.002022-09-298236Actual
288097.142024-06-2982511Actual
195754.002022-05-308217Actual
2399522.002024-02-278246Actual
260366.002024-04-288226Actual
934046.002022-12-288215Actual
1317650.002023-03-308217Budget
2432117.782024-02-2782111Actual
1781148.002023-08-308265Actual
827940.002022-11-308265Actual
2636464.722024-04-288268Actual
142625.012023-04-2982211Actual
2721930.002024-05-298246Actual
2440315.652024-02-2782411Actual
3739533.002025-02-278216Actual
2896344.382024-06-2982612Actual
1665270.002023-07-308214Actual
260860.002022-06-308215Budget
1323850.002023-03-308267Budget
20626106.002023-11-308213Actual
140744.002022-05-308264Actual
3806664.592025-02-2782612Actual
683230.002022-10-308263Actual
1936411.402023-09-2982411Actual
254628.212024-03-2982511Actual
503914.002022-08-308226Actual
845540.002022-11-308236Budget
2935184.002024-07-298215Actual
1262450.002023-03-308264Budget
966710.002022-12-288256Budget
2242315.652023-12-2882411Actual
33017115.002024-10-298217Actual
229366.002024-01-288226Actual
1464160.002023-05-308214Actual
1485310.002023-05-308226Actual

Generated 2025-05-29 13:04:28.459 UTC