[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 992  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-06-188214Budget
3927636.342025-04-1882113Actual
3394438.002024-12-188216Actual
37089125.002025-03-188213Actual
845640.002022-12-198236Actual
1317550.002023-04-188217Actual
3322953.952024-11-1782111Actual
2488542.002024-04-178265Actual
332245.022022-07-198268Actual
3901020.972025-04-1882311Actual
1106150.002023-02-168218Budget
168658.002023-08-188226Actual
289297.142024-07-1882212Actual
3520215.002025-01-168256Actual
2432117.782024-03-1782111Actual
1730311.402023-08-1882311Actual
2216464.002024-01-168267Actual
1084233.002023-02-168266Actual
3494483.002025-01-168264Actual
24638106.002024-04-178213Actual
3638529.002025-02-168266Actual
1130926.002023-03-188263Actual
3092290.482024-09-178268Actual
2514087.002024-04-178217Actual
2314173.002024-02-168267Actual
2508327.002024-04-178266Actual
220646.542022-06-188268Actual
550746.542022-09-188228Actual
3224730.552024-10-1782611Actual
1724820.972023-08-1882111Actual
2633166.232024-05-178228Actual
2242315.652024-01-1682411Actual
3100811.402024-09-1782211Actual
2322743.512024-02-168228Actual
2745691.992024-06-178228Actual
1078420.002023-02-168256Budget
3373122.002024-12-188273Actual
247170.002022-07-198214Budget
37209135.002025-03-188214Actual
1942419.912023-10-1882611Actual
245222.892024-03-1782112Actual
1795016.002023-09-188246Actual
2382151.002024-03-178215Actual
1729.002022-05-188273Actual
1098150.002023-02-168267Budget
3697346.872025-02-1682113Actual
3121653.952024-09-1782612Actual
266657.002022-07-198265Actual
570920.002022-10-188263Budget
3352338.092024-11-1782113Actual
2391432.002024-03-178216Actual
1505865.002023-06-188267Actual
503914.002022-09-188226Actual
477050.002022-09-188264Budget
274530.002022-07-198216Budget
2997033.742024-08-1782611Actual
3313760.172024-11-178228Actual
293620.002022-07-198256Budget
247082.002022-07-198214Actual
3160380.002024-10-178215Actual
578612.002022-10-188273Actual
3397111.002024-12-188226Actual
695863.002022-11-188214Actual
1298932.002023-04-188246Actual
1697828.002023-08-188266Actual
882966.232022-12-198218Actual
1860358.002023-10-188263Actual
209675.322022-06-188218Actual
122030.002022-06-188263Budget
1223530.002023-03-188228Budget
433750.002022-08-188218Budget
255801.822024-04-1782212Actual
2174856.002024-01-168214Actual
365050.002022-08-188264Budget
193105.012023-10-1882211Actual
3603220.002025-02-168273Actual
2420288.962024-03-178218Actual
3127425.812024-09-1782113Actual
775230.002022-11-188228Budget
2526151.082024-04-178228Actual
386730.002022-08-188216Budget
2535325.232024-04-1782111Actual
30767102.002024-09-178217Actual
1627111.402023-07-1982311Actual
164753.952023-07-1982612Actual
1045550.002023-02-168215Budget
2106827.002023-12-198266Actual
277778.212024-06-1782212Actual
1971655.002023-11-188214Actual
378859.002022-08-188265Actual
3458112.462024-12-1882212Actual
3363998.002024-12-188213Actual
3848784.002025-04-188265Actual
3062535.002024-09-178236Actual
1662428.002023-08-188273Actual
1797610.002023-09-188256Actual
3051268.002024-09-178265Actual
972425.002023-01-168266Actual
1064113.002023-02-168226Actual
920170.002023-01-168214Budget
2656715.652024-05-1782611Actual
2990932.672024-08-1782311Actual
3088860.172024-09-178228Actual
34789107.002025-01-168213Actual
2923027.002024-08-178273Actual
2829039.002024-07-188216Actual
1210839.002023-03-188267Actual
252850.002022-07-198264Budget
2440315.652024-03-1782411Actual
2269625.002024-02-168273Actual
148660.002022-06-188215Budget
164172.892023-07-1982112Actual
1635913.532023-07-1982611Actual
1818638.962023-09-188228Actual
756660.002022-11-188217Budget
3609481.002025-02-168264Actual
3340329.482024-11-1782112Actual
875050.002022-12-198267Budget
2093123.002023-12-198216Actual
1362947.002023-05-188214Actual
1289212.002023-04-188226Actual
2890136.932024-07-1882112Actual
933950.002023-01-168215Budget
2272460.002024-02-168214Actual
2045314.592023-11-1882611Actual
1694513.002023-08-188256Actual
1571341.002023-07-198215Actual
2187436.002024-01-168265Actual
2636464.722024-05-178268Actual
167510.002022-06-188226Budget
3582424.062025-01-1682113Actual
321550.002022-07-198218Budget
485050.002022-09-188215Budget
1092250.002023-02-168217Budget
545899.572022-09-188218Actual
3340.002022-05-188213Budget
1298830.002023-04-188246Budget
3009049.702024-08-1782612Actual
1381831.002023-05-188216Actual
1810045.002023-09-188267Actual
821852.002022-12-198215Actual
340038.002022-08-188213Actual
2184056.002024-01-168215Actual
183863.952023-09-1882511Actual
1181440.002023-03-188236Budget
738020.002022-11-188246Budget
154838.002022-06-188265Actual
2789567.922024-06-1782213Actual
1331650.002023-04-188218Budget
307371.002022-07-198217Actual
293517.002022-07-198256Actual
1289310.002023-04-188226Budget
372948.002022-08-188215Actual
195403.952023-10-1882612Actual
1331782.902023-04-188218Actual
1019125.002023-02-168263Actual
154740.002022-06-188265Budget
405716.002022-08-188256Actual
187925.002022-06-188266Actual
2733595.002024-06-178217Actual
354011.002022-08-188273Actual
513530.002022-09-188246Budget
980360.002023-01-168217Budget
1615867.752023-07-198268Actual
845540.002022-12-198236Budget
3180317.002024-10-178256Actual
1051442.002023-02-168265Actual
3216027.362024-10-1782311Actual
38239107.002025-04-188213Actual
1068940.002023-02-168236Budget
2296429.002024-02-168236Actual
813850.002022-12-198264Budget
1535223.102023-06-1882611Actual
1204653.002023-03-188217Actual
3685427.362025-02-1682112Actual
391418.002022-08-188226Actual
491247.002022-09-188265Actual
3183629.002024-10-178266Actual
1013135.002023-02-168213Actual
2364352.002024-03-178263Actual
1237436.002023-04-188213Actual
195860.002022-06-188217Budget
2852271.002024-07-188267Actual
3597567.002025-02-168263Actual
266605.012024-05-1782612Actual
1656760.002023-08-188263Actual
1354271.002023-05-188263Actual
3556026.292025-01-1682311Actual
3532784.002025-01-168267Actual
1005248.052023-01-168268Actual
284240.002022-07-198236Budget
386637.002022-08-188216Actual
3668319.912025-02-1682211Actual
840716.002022-12-198226Actual
3455331.612024-12-1882112Actual
3272784.002024-11-178215Actual
2573261.002024-05-178263Actual
1389920.002023-05-188246Actual
2606429.002024-05-178236Actual
1309729.002023-04-188266Actual
2569784.002024-05-178213Actual
1881553.002023-10-188265Actual
1998220.002023-11-188246Actual
1210750.002023-03-188267Budget
36535158.662025-02-168218Actual
3656363.202025-02-168228Actual
701946.002022-11-188264Actual
683330.002022-11-188263Budget
669330.002022-10-188268Budget
1612445.022023-07-198228Actual
597359.002022-10-188215Actual
1176410.002023-03-188226Budget
2301619.002024-02-168256Actual
1256266.002023-04-188214Actual
3788634.802025-03-1882411Actual
1674553.002023-08-188215Actual
2938666.002024-08-178265Actual
3724491.002025-03-188264Actual
3379469.002024-12-188264Actual
695970.002022-11-188214Budget
183055.012023-09-1882211Actual
2837125.002024-07-188246Actual
3305179.002024-11-178267Actual
2133818.842023-12-1982111Actual
1181339.002023-03-188236Actual
3898320.972025-04-1882211Actual
1990127.002023-11-188216Actual
21218113.202023-12-198218Actual
228540.002022-07-198213Budget
201843.002022-06-188267Actual
2839720.002024-07-188256Actual
2674566.172024-05-1782213Actual
34909129.002025-01-168214Actual
102238.962022-05-188228Actual
2201322.002024-01-168246Actual
2843032.002024-07-188266Actual
3020745.112024-08-1782613Actual
3245741.602024-10-1782613Actual
1980847.002023-11-188215Actual
346220.002022-08-188263Budget
2902136.342024-07-1882113Actual
2594958.002024-05-178265Actual
3292714.002024-11-178256Actual
3408326.002024-12-188266Actual
1084330.002023-02-168266Budget
827940.002022-12-198265Actual
3017552.132024-08-1782213Actual
1037638.002023-02-168264Actual
1531814.592023-06-1882411Actual
2234124.162024-01-1682111Actual
701850.002022-11-188264Budget
762550.002022-11-188267Budget
3691543.312025-02-1682612Actual
1580629.002023-07-198216Actual
1992810.002023-11-188226Actual
1143574.002023-03-188214Actual
1130820.002023-03-188263Budget
2611613.002024-05-178256Actual
17310.002022-05-188273Budget
3509529.002025-01-168216Actual
2290925.002024-02-168216Actual
3933660.902025-04-1882613Actual
242210.002022-07-198273Actual
1243720.002023-04-188263Budget
3588446.872025-01-1682613Actual
868751.002022-12-198217Actual
723740.002022-11-188216Budget
728520.002022-11-188226Budget
1591316.002023-07-198256Actual
1665270.002023-08-188214Actual
1392515.002023-05-188256Actual
1124945.002023-03-188213Actual
1781148.002023-09-188265Actual
175075.012023-08-1882612Actual
3399941.002024-12-188236Actual
470970.002022-09-188214Budget
356146.082025-01-1682511Actual
452232.002022-09-188213Actual
38359129.002025-04-188214Actual
3800425.232025-03-1882112Actual
18568120.002023-10-188213Actual
1276550.002023-04-188265Budget
854921.002022-12-198256Actual
1878038.002023-10-188215Actual
2148115.652023-12-1982611Actual
2207225.002024-01-168266Actual
2009874.002023-11-188217Actual
742811.002022-11-188256Actual
939850.002023-01-168265Budget
1467533.002023-06-188264Actual
1149750.002023-03-188264Budget
174761.822023-08-1882212Actual
986350.002023-01-168267Budget
1482626.002023-06-188216Actual
3109636.932024-09-1782611Actual
3624543.002025-02-168216Actual
3065120.002024-09-178246Actual
1431611.402023-05-1882411Actual
2704780.002024-06-178215Actual
144341.822023-05-1882212Actual
677245.002022-11-188213Actual
2402118.002024-03-178256Actual
288930.002022-07-198246Budget
2162989.002024-01-168213Actual
860832.002022-12-198266Actual
3618759.002025-02-168265Actual
2724514.002024-06-178256Actual
2370012.002024-03-178273Actual
3367459.002024-12-188263Actual
1691920.002023-08-188246Actual
3154568.002024-10-178264Actual
1434915.652023-05-1882611Actual
3334532.672024-11-1782611Actual
2236910.332024-01-1682211Actual
27985114.002024-07-188213Actual
2275934.002024-02-168264Actual
1678053.002023-08-188265Actual
1276636.002023-04-188265Actual
1069040.002023-02-168236Actual
3733770.002025-03-188265Actual
3325720.972024-11-1782211Actual
1827719.912023-09-1882111Actual
1890011.002023-10-188226Actual
1026810.002023-02-168273Budget
1523623.102023-06-1882111Actual
1294236.002023-04-188236Actual
2112556.002023-12-198217Actual
597450.002022-10-188215Budget
1485310.002023-06-188226Actual
2304927.002024-02-168266Actual
2917362.002024-08-178263Actual
1936411.402023-10-1882411Actual
1251414.002023-04-188273Actual
3287537.002024-11-178236Actual
1342630.002023-04-188268Budget
2178229.002024-01-168264Actual
1229630.002023-03-188268Budget
3201373.812024-10-178228Actual
1270461.002023-04-188215Actual
1342555.632023-04-188268Actual
2473012.002024-04-178273Actual
2166366.002024-01-168263Actual
22170.002022-05-188214Budget
3002834.802024-08-1782112Actual
20626106.002023-12-198213Actual
35292102.002025-01-168217Actual
663338.962022-10-188228Actual
205381.822023-11-1882212Actual
219598.002024-01-168226Actual
2727828.002024-06-178266Actual
2802073.002024-07-188263Actual
3098043.312024-09-1782111Actual
3405118.002024-12-188256Actual
3276281.002024-11-178265Actual
158336.002023-07-198226Actual
1777638.002023-09-188215Actual
401029.002022-08-188246Actual
644375.002022-10-188217Actual
1092156.002023-02-168217Actual
116241.002022-06-188213Actual
59937.002022-05-188236Actual
34140111.002024-12-188217Actual
3175141.002024-10-178236Actual
242310.002022-07-198273Budget
715750.002022-11-188265Budget
2299017.002024-02-168246Actual
1303520.002023-04-188256Budget
2908145.112024-07-1882613Actual
1323850.002023-04-188267Budget
531948.002022-09-188217Actual
2385647.002024-03-178265Actual
108130.002022-05-188268Budget
630610.002022-10-188256Budget
253813.952024-04-1782211Actual
733340.002022-11-188236Actual
162730.002022-06-188216Budget
3118212.462024-09-1782212Actual
538039.002022-09-188267Actual
3818276.692025-03-1882613Actual
1059330.002023-02-168216Budget
36442118.002025-02-168217Actual
3815141.602025-03-1882213Actual
1051350.002023-02-168265Budget
957440.002023-01-168236Actual
300567.142024-08-1782212Actual
142625.012023-05-1882211Actual
2781061.402024-06-1782612Actual
148568.002022-06-188215Actual
30384112.002024-09-178214Actual
167414.002022-06-188226Actual
365145.002022-08-188264Actual
214520.002022-06-188228Budget
3558725.232025-01-1682411Actual
1163854.002023-03-188265Actual
116340.002022-06-188213Budget
203657.142023-11-1882311Actual
2142015.652023-12-1982411Actual
3833118.002025-04-188273Actual
2310664.002024-02-168217Actual
256122.892024-04-1782612Actual
2245625.232024-01-1682611Actual
102320.002022-05-188228Budget
3700052.132025-02-1682213Actual
2716513.002024-06-178226Actual
2331918.842024-02-1682111Actual
55013.002022-05-188226Actual
962021.002023-01-168246Actual
3909843.312025-04-1882611Actual
855010.002022-12-198256Budget
770550.002022-11-188218Budget
484960.002022-09-188215Actual
113876.002023-03-188273Actual
2285138.002024-02-168265Actual
3671026.292025-02-1682311Actual
2757617.782024-06-1782211Actual
1771839.002023-09-188264Actual
2334712.462024-02-1682211Actual
3282041.002024-11-178216Actual
1901227.002023-10-188266Actual
2337413.532024-02-1682311Actual
2193222.002024-01-168216Actual
28050.002022-05-188264Budget
1892830.002023-10-188236Actual
234521.002022-07-198263Actual
2988212.462024-08-1782211Actual
144655.012023-05-1882612Actual
42140.002022-05-188265Budget
2494322.002024-04-178216Actual
762654.002022-11-188267Actual
2423049.572024-03-178228Actual
3067717.002024-09-178256Actual
683230.002022-11-188263Actual
172343.002022-06-188236Actual
396440.002022-08-188236Budget
503810.002022-09-188226Budget
807973.002022-12-198214Actual
2326145.022024-02-168268Actual
2769136.932024-06-1782611Actual
129910.002022-06-188273Budget
1262450.002023-04-188264Budget
3659763.202025-02-168268Actual
2139316.722023-12-1982311Actual
1719052.602023-08-188268Actual
254628.212024-04-1782511Actual
29258110.002024-08-178214Actual
813950.002022-12-198264Actual
173575.012023-08-1882511Actual
1995632.002023-11-188236Actual
2870053.952024-07-1882111Actual
3029969.002024-09-178263Actual
3242464.412024-10-1782213Actual
821750.002022-12-198215Budget
245813.952024-03-1782612Actual
1171730.002023-03-188216Budget
152643.952023-06-1882211Actual
2411072.002024-03-178217Actual
733440.002022-11-188236Budget
3233948.632024-10-1782612Actual
1765612.002023-09-188273Actual
172440.002022-06-188236Budget
260757.002022-07-198215Actual
1350798.002023-05-188213Actual
1488131.002023-06-188236Actual
3230535.872024-10-1782112Actual
3886352.602025-04-188228Actual
3470048.622024-12-1882213Actual
2529554.112024-04-178268Actual
1323750.002023-04-188267Actual
3860044.002025-04-188236Actual
3895546.502025-04-1882111Actual
2904867.922024-07-1882213Actual
477151.002022-09-188264Actual
2446425.232024-03-1782611Actual
2222284.422024-01-168218Actual
589450.002022-10-188264Budget
999030.002023-01-168228Budget
458220.002022-09-188263Budget
2831710.002024-07-188226Actual
994250.002023-01-168218Budget
3438012.462024-12-1882211Actual
893520.002022-12-198268Budget
9329.002022-05-188263Actual
1562052.002023-07-198214Actual
33759108.002024-12-188214Actual
321487.452022-07-198218Actual
3254959.002024-11-178263Actual
235193.952024-02-1682112Actual
31893106.002024-10-178217Actual
3750220.002025-03-188256Actual
2198735.002024-01-168236Actual
29641109.002024-08-178217Actual
326320.002022-07-198228Budget
578710.002022-10-188273Budget
748725.002022-11-188266Actual
2642430.552024-05-1782111Actual
470868.002022-09-188214Actual
3317173.812024-11-178268Actual
225475.012024-01-1682612Actual
840620.002022-12-198226Budget
2203912.002024-01-168256Actual
1496622.002023-06-188266Actual
636530.002022-10-188266Budget
947740.002023-01-168216Actual
2763028.422024-06-1782411Actual
742710.002022-11-188256Budget
874948.002022-12-198267Actual
893629.872022-12-198268Actual
299430.002022-07-198266Budget
411939.002022-08-188266Actual
205695.012023-11-1882612Actual
2754851.822024-06-1782111Actual
2719343.002024-06-178236Actual
2792869.672024-06-1782613Actual
748630.002022-11-188266Budget
2066163.002023-12-198263Actual
3742211.002025-03-188226Actual
868860.002022-12-198217Budget
1110930.002023-02-168228Budget
775332.902022-11-188228Actual
3172311.002024-10-178226Actual
1106084.422023-02-168218Actual
2896344.382024-07-1882612Actual
835944.002022-12-198216Actual
438530.002022-08-188228Budget
425848.002022-08-188267Actual
1031670.002023-02-168214Budget
29734137.452024-08-178218Actual
3854530.002025-04-188216Actual
3762687.002025-03-188267Actual
3503756.002025-01-168265Actual
650540.002022-10-188267Budget
154435.012023-06-1882612Actual
966710.002023-01-168256Budget
1887321.002023-10-188216Actual
3676412.462025-02-1682511Actual
31985137.452024-10-178218Actual
3594188.002025-02-168213Actual
1490718.002023-06-188246Actual
214443.512022-06-188228Actual
2103816.002023-12-198256Actual
2579119.002024-05-178273Actual
1284431.002023-04-188216Actual
27428123.812024-06-178218Actual
1149648.002023-03-188264Actual
2958429.002024-08-178266Actual
915310.002023-01-168273Budget
3235.002022-05-188213Actual
204199.272023-11-1882511Actual
1910474.002023-10-188267Actual
2875526.292024-07-1882311Actual
1262552.002023-04-188264Actual
1461312.002023-06-188273Actual
3296037.002024-11-178266Actual
162443.952023-07-1982211Actual
288829.002022-07-198246Actual
3014820.552024-08-1782113Actual
215392.892023-12-1982112Actual
1835911.402023-09-1882411Actual
691010.002022-11-188273Actual
444445.022022-08-188268Actual
3774684.422025-03-188268Actual
499030.002022-09-188216Budget
3585148.622025-01-1682213Actual
1529110.332023-06-1882311Actual
1565540.002023-07-198264Actual
636423.002022-10-188266Actual
3169636.002024-10-178216Actual
972530.002023-01-168266Budget
677340.002022-11-188213Budget
1078320.002023-02-168256Actual
3210549.702024-10-1782111Actual
33017115.002024-11-178217Actual
1163750.002023-03-188265Budget
1045651.002023-02-168215Actual
411830.002022-08-188266Budget
2499834.002024-04-178236Actual
3517622.002025-01-168246Actual
835840.002022-12-198216Budget
378329.272025-03-1882211Actual
38835135.932025-04-188218Actual
2609016.002024-05-178246Actual
64730.002022-05-188246Budget
3903736.932025-04-1882411Actual
1204550.002023-03-188217Budget
2647914.592024-05-1782311Actual
2396933.002024-03-178236Actual
458321.002022-09-188263Actual
3192789.002024-10-178267Actual
2004122.002023-11-188266Actual
2884328.422024-07-1882611Actual
2505010.002024-04-178256Actual
3057036.002024-09-178216Actual
75230.002022-05-188266Budget
3718126.002025-03-188273Actual

Generated 2025-06-17 10:55:42.436 UTC