[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 960  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677340.002022-11-058213Budget
20626106.002023-12-068213Actual
1262450.002023-04-058264Budget
1289212.002023-04-058226Actual
3544773.812025-01-038268Actual
2944432.002024-08-048216Actual
2789567.922024-06-0482213Actual
2792869.672024-06-0482613Actual
164172.892023-07-0682112Actual
1069040.002023-02-038236Actual
874948.002022-12-068267Actual
926156.002023-01-038264Actual
882966.232022-12-068218Actual
625933.002022-10-058246Actual
2116051.002023-12-068267Actual
15500117.002023-07-068213Actual
1064010.002023-02-038226Budget
3597567.002025-02-038263Actual
3296037.002024-11-048266Actual
386730.002022-08-058216Budget
2201322.002024-01-038246Actual
1878038.002023-10-058215Actual
947640.002023-01-038216Budget
37684129.872025-03-058218Actual
332245.022022-07-068268Actual
33017115.002024-11-048217Actual
1505865.002023-06-058267Actual
2133818.842023-12-0682111Actual
194821.822023-10-0582112Actual
3051268.002024-09-048265Actual
3933660.902025-04-0582613Actual
3898320.972025-04-0582211Actual
42240.002022-05-058265Actual
3402527.002024-12-058246Actual
1210839.002023-03-058267Actual
28147.002022-05-058264Actual
1084330.002023-02-038266Budget
2031025.232023-11-0582111Actual
3109636.932024-09-0482611Actual
2763028.422024-06-0482411Actual
3594188.002025-02-038213Actual
3287537.002024-11-048236Actual
3276281.002024-11-048265Actual
518218.002022-09-058256Actual
1013040.002023-02-038213Budget
138458.002023-05-058226Actual
444445.022022-08-058268Actual
901440.002023-01-038213Budget
1786932.002023-09-058216Actual
1765612.002023-09-058273Actual
2935184.002024-08-048215Actual
3163876.002024-10-048265Actual
2745691.992024-06-048228Actual
1517848.052023-06-058268Actual
3443427.362024-12-0582411Actual
2071814.002023-12-068273Actual
2136610.332023-12-0682211Actual
3041989.002024-09-048264Actual
108130.002022-05-058268Budget
1502384.002023-06-058217Actual
1124945.002023-03-058213Actual
691110.002022-11-058273Budget
980360.002023-01-038217Budget
2831710.002024-07-058226Actual
1064113.002023-02-038226Actual
1045651.002023-02-038215Actual
1414038.962023-05-058228Actual
2212963.002024-01-038217Actual
3627211.002025-02-038226Actual
513418.002022-09-058246Actual
2411072.002024-03-048217Actual
255801.822024-04-0482212Actual
2488542.002024-04-048265Actual
35292102.002025-01-038217Actual
373050.002022-08-058215Budget
3133345.112024-09-0482613Actual
83460.002022-05-058217Budget
2929363.002024-08-048264Actual
1294236.002023-04-058236Actual
3408326.002024-12-058266Actual
2346119.912024-02-0382611Actual
513530.002022-09-058246Budget
36442118.002025-02-038217Actual
1697828.002023-08-058266Actual
3624543.002025-02-038216Actual
1098251.002023-02-038267Actual
3088860.172024-09-048228Actual
2896344.382024-07-0582612Actual
1130926.002023-03-058263Actual
205695.012023-11-0582612Actual
255532.892024-04-0482112Actual
738020.002022-11-058246Budget
3183629.002024-10-048266Actual
630514.002022-10-058256Actual
868860.002022-12-068217Budget
2148115.652023-12-0682611Actual
148568.002022-06-058215Actual
3346548.632024-11-0482612Actual
1149750.002023-03-058264Budget
3180317.002024-10-048256Actual
733440.002022-11-058236Budget
140744.002022-06-058264Actual
3282041.002024-11-048216Actual
1289310.002023-04-058226Budget
1163854.002023-03-058265Actual
102320.002022-05-058228Budget
64624.002022-05-058246Actual
245491.822024-03-0482212Actual
2594958.002024-05-048265Actual
2281750.002024-02-038215Actual
564740.002022-10-058213Budget
893520.002022-12-068268Budget
3806664.592025-03-0582612Actual
293517.002022-07-068256Actual
35385134.422025-01-038218Actual
391418.002022-08-058226Actual
378329.272025-03-0582211Actual
926050.002023-01-038264Budget
3570539.062025-01-0382112Actual
644375.002022-10-058217Actual
3747629.002025-03-058246Actual
1588718.002023-07-068246Actual
195754.002022-06-058217Actual
966710.002023-01-038256Budget
3632626.002025-02-038246Actual
433663.202022-08-058218Actual
939850.002023-01-038265Budget
1898012.002023-10-058256Actual
2860864.722024-07-058228Actual
2872814.592024-07-0582211Actual
1591316.002023-07-068256Actual
1381831.002023-05-058216Actual
3520215.002025-01-038256Actual
419860.002022-08-058217Budget
252942.002022-07-068264Actual
2083950.002023-12-068215Actual
1514441.992023-06-058228Actual
715750.002022-11-058265Budget
3712483.002025-03-058263Actual
2370012.002024-03-048273Actual
1733016.722023-08-0582411Actual
458220.002022-09-058263Budget
2606429.002024-05-048236Actual
346220.002022-08-058263Budget
33759108.002024-12-058214Actual
855010.002022-12-068256Budget
3405118.002024-12-058256Actual
2275934.002024-02-038264Actual
1181339.002023-03-058236Actual
2949944.002024-08-048236Actual
3455331.612024-12-0582112Actual
1482626.002023-06-058216Actual
266540.002022-07-068265Budget
3239739.852024-10-0482113Actual
1665270.002023-08-058214Actual
3794634.802025-03-0582611Actual
2585453.002024-05-048264Actual
144072.892023-05-0582112Actual
2106827.002023-12-068266Actual
762654.002022-11-058267Actual
3868534.002025-04-058266Actual
3235.002022-05-058213Actual
83351.002022-05-058217Actual
2446425.232024-03-0482611Actual
1298830.002023-04-058246Budget
3305179.002024-11-048267Actual
1336530.002023-04-058228Budget
1827719.912023-09-0582111Actual
1892830.002023-10-058236Actual
122030.002022-06-058263Budget
1895415.002023-10-058246Actual
234521.002022-07-068263Actual
1818638.962023-09-058228Actual
16532102.002023-08-058213Actual
1078420.002023-02-038256Budget
2884328.422024-07-0582611Actual
235513.952024-02-0382612Actual
775230.002022-11-058228Budget
34909129.002025-01-038214Actual
545950.002022-09-058218Budget
21218113.202023-12-068218Actual
1110930.002023-02-038228Budget
3762687.002025-03-058267Actual
3827460.002025-04-058263Actual
2485041.002024-04-048215Actual
3854530.002025-04-058216Actual
3615289.002025-02-038215Actual
284143.002022-07-068236Actual
3788634.802025-03-0582411Actual
1229537.452023-03-058268Actual
2078142.002023-12-068264Actual
2979675.322024-08-048268Actual
195860.002022-06-058217Budget
2642430.552024-05-0482111Actual
1715637.452023-08-058228Actual
742811.002022-11-058256Actual
411939.002022-08-058266Actual
1586133.002023-07-068236Actual
229366.002024-02-038226Actual
174491.822023-08-0582112Actual
477151.002022-09-058264Actual
242310.002022-07-068273Budget
332130.002022-07-068268Budget
840620.002022-12-068226Budget
12986.002022-06-058273Actual
225141.822024-01-0382112Actual
152643.952023-06-0582211Actual
2611613.002024-05-048256Actual
972530.002023-01-038266Budget
168658.002023-08-058226Actual
438451.082022-08-058228Actual
2754851.822024-06-0482111Actual
2074669.002023-12-068214Actual
781420.002022-11-058268Budget
1455668.002023-06-058263Actual
2039214.592023-11-0582411Actual
939753.002023-01-038265Actual
3160380.002024-10-048215Actual
266265.012024-05-0482112Actual
3103533.742024-09-0482311Actual
835840.002022-12-068216Budget
177130.002022-06-058246Budget
354011.002022-08-058273Actual
2514087.002024-04-048217Actual
356146.082025-01-0382511Actual
3488127.002025-01-038273Actual
589450.002022-10-058264Budget
3057036.002024-09-048216Actual
2765713.532024-06-0482511Actual
172343.002022-06-058236Actual
162443.952023-07-0682211Actual
433750.002022-08-058218Budget
1031670.002023-02-038214Budget
2402118.002024-03-048256Actual
340140.002022-08-058213Budget
178969.002023-09-058226Actual
18568120.002023-10-058213Actual
1284431.002023-04-058216Actual
669443.512022-10-058268Actual
1627111.402023-07-0682311Actual
1833211.402023-09-0582311Actual
3785933.742025-03-0582311Actual
3221411.402024-10-0482511Actual
2947111.002024-08-048226Actual
1703568.002023-08-058217Actual
1323850.002023-04-058267Budget
3618759.002025-02-038265Actual
379135.012025-03-0582511Actual
38359129.002025-04-058214Actual
225475.012024-01-0382612Actual
3290127.002024-11-048246Actual
1229630.002023-03-058268Budget
3647783.002025-02-038267Actual
3035626.002024-09-048273Actual
3509529.002025-01-038216Actual
715845.002022-11-058265Actual
748630.002022-11-058266Budget
813850.002022-12-068264Budget
1303622.002023-04-058256Actual
2128049.572023-12-068268Actual
1928224.162023-10-0582111Actual
1223530.002023-03-058228Budget
3685427.362025-02-0382112Actual
2624371.002024-05-048267Actual
1980847.002023-11-058215Actual
2000813.002023-11-058256Actual
2683599.002024-06-048213Actual
1309630.002023-04-058266Budget
17564114.002023-09-058213Actual
1204550.002023-03-058217Budget
840716.002022-12-068226Actual
3774684.422025-03-058268Actual
60040.002022-05-058236Budget
2101222.002023-12-068246Actual
1571341.002023-07-068215Actual
3325720.972024-11-0482211Actual
22604100.002024-02-038213Actual
401029.002022-08-058246Actual
1350798.002023-05-058213Actual
30384112.002024-09-048214Actual
2263958.002024-02-038263Actual
1138610.002023-03-058273Budget
1800824.002023-09-058266Actual
1488131.002023-06-058236Actual
30860170.782024-09-048218Actual
288829.002022-07-068246Actual
3889767.752025-04-058268Actual
789333.002022-12-068213Actual
3092290.482024-09-048268Actual
215392.892023-12-0682112Actual
3438012.462024-12-0582211Actual
3385272.002024-12-058215Actual
3718126.002025-03-058273Actual
2467364.002024-04-048263Actual
1284530.002023-04-058216Budget
31390115.002024-10-048213Actual
663230.002022-10-058228Budget
650651.002022-10-058267Actual
683330.002022-11-058263Budget
3260634.002024-11-048273Actual
986350.002023-01-038267Budget
1496622.002023-06-058266Actual
3845272.002025-04-058215Actual
2633166.232024-05-048228Actual
723638.002022-11-058216Actual
1171730.002023-03-058216Budget
247170.002022-07-068214Budget
2222284.422024-01-038218Actual
378859.002022-08-058265Actual
1051350.002023-02-038265Budget
2716513.002024-06-048226Actual
1256266.002023-04-058214Actual
1117043.512023-02-038268Actual
24638106.002024-04-048213Actual
2837125.002024-07-058246Actual
116340.002022-06-058213Budget
1013135.002023-02-038213Actual
2216464.002024-01-038267Actual
3210549.702024-10-0482111Actual
570920.002022-10-058263Budget
980464.002023-01-038217Actual
3515038.002025-01-038236Actual
2166366.002024-01-038263Actual
1037750.002023-02-038264Budget
148660.002022-06-058215Budget
887730.002022-12-068228Budget
2704780.002024-06-048215Actual
365145.002022-08-058264Actual
2620892.002024-05-048217Actual
532060.002022-09-058217Budget
438530.002022-08-058228Budget
380327.142025-03-0582212Actual
1815882.902023-09-058218Actual
1919055.632023-10-058228Actual
214473.952023-12-0682511Actual
1995632.002023-11-058236Actual
29641109.002024-08-048217Actual
2997033.742024-08-0482611Actual
2382151.002024-03-048215Actual
1323750.002023-04-058267Actual
386637.002022-08-058216Actual
452232.002022-09-058213Actual
850220.002022-12-068246Budget
2671822.302024-05-0482113Actual
972425.002023-01-038266Actual
1218670.782023-03-058218Actual
307371.002022-07-068217Actual
193377.142023-10-0582311Actual
34789107.002025-01-038213Actual
89441.002022-05-058267Actual
2290925.002024-02-038216Actual
299430.002022-07-068266Budget
803110.002022-12-068273Budget
34140111.002024-12-058217Actual
499030.002022-09-058216Budget
358870.002022-08-058214Actual
821750.002022-12-068215Budget
3668319.912025-02-0382211Actual
1045550.002023-02-038215Budget
2432117.782024-03-0482111Actual
603647.002022-10-058265Actual
3700052.132025-02-0382213Actual
2505010.002024-04-048256Actual
1535223.102023-06-0582611Actual
807870.002022-12-068214Budget
3098043.312024-09-0482111Actual
42140.002022-05-058265Budget
3397111.002024-12-058226Actual
2807726.002024-07-058273Actual
2405319.002024-03-048266Actual
2829039.002024-07-058216Actual
167414.002022-06-058226Actual
1609698.052023-07-068218Actual
3523529.002025-01-038266Actual
2692727.002024-06-048273Actual
3317173.812024-11-048268Actual
220530.002022-06-058268Budget
3638529.002025-02-038266Actual
3588446.872025-01-0382613Actual
756660.002022-11-058217Budget
245222.892024-03-0482112Actual
2494322.002024-04-048216Actual
723740.002022-11-058216Budget
50238.002022-05-058216Actual
3609481.002025-02-038264Actual
1473356.002023-06-058215Actual
1276550.002023-04-058265Budget
214520.002022-06-058228Budget
2757617.782024-06-0482211Actual
3014820.552024-08-0482113Actual
524130.002022-09-058266Budget
470868.002022-09-058214Actual
2713829.002024-06-048216Actual
26955106.002024-06-048214Actual
205381.822023-11-0582212Actual
952514.002023-01-038226Actual
3635220.002025-02-038256Actual
405810.002022-08-058256Budget
279310.002022-07-068226Budget
2904867.922024-07-0582213Actual
2009874.002023-11-058217Actual
234285.012024-02-0382511Actual
3556026.292025-01-0382311Actual
683230.002022-11-058263Actual
2958429.002024-08-048266Actual
3322953.952024-11-0482111Actual
3550543.312025-01-0382111Actual
154740.002022-06-058265Budget
2396933.002024-03-048236Actual
219598.002024-01-038226Actual
2733595.002024-06-048217Actual
242210.002022-07-068273Actual
1529110.332023-06-0582311Actual
1668735.002023-08-058264Actual
313639.002022-07-068267Actual
3358267.922024-11-0482613Actual
34233134.422024-12-058218Actual
3573316.722025-01-0382212Actual
2687080.002024-06-048263Actual
2203912.002024-01-038256Actual
1730311.402023-08-0582311Actual
3435262.462024-12-0582111Actual
2719343.002024-06-048236Actual
19162125.332023-10-058218Actual
1130820.002023-03-058263Budget
1026810.002023-02-038273Budget
466012.002022-09-058273Actual
1395825.002023-05-058266Actual
2843032.002024-07-058266Actual
36060137.002025-02-038214Actual
597450.002022-10-058215Budget
452340.002022-09-058213Budget
1417448.052023-05-058268Actual
195403.952023-10-0582612Actual
313540.002022-07-068267Budget
163255.012023-07-0682511Actual
3812432.832025-03-0582113Actual
134662.002022-06-058214Actual
920072.002023-01-038214Actual
518110.002022-09-058256Budget
907425.002023-01-038263Actual
508840.002022-09-058236Budget
2239613.532024-01-0382311Actual
3065120.002024-09-048246Actual
284240.002022-07-068236Budget
3815141.602025-03-0582213Actual
538039.002022-09-058267Actual
2890136.932024-07-0582112Actual
326320.002022-07-068228Budget
2600918.002024-05-048216Actual
3177722.002024-10-048246Actual
214443.512022-06-058228Actual
3130145.112024-09-0482213Actual
1600373.002023-07-068217Actual
947740.002023-01-038216Actual
37592101.002025-03-058217Actual
1342630.002023-04-058268Budget
266657.002022-07-068265Actual
2272460.002024-02-038214Actual
3839467.002025-04-058264Actual
2708056.002024-06-048265Actual
1621624.162023-07-0682111Actual
29734137.452024-08-048218Actual
1176520.002023-03-058226Actual
204199.272023-11-0582511Actual
378750.002022-08-058265Budget
3313760.172024-11-048228Actual
2499834.002024-04-048236Actual
158336.002023-07-068226Actual
122129.002022-06-058263Actual
3379469.002024-12-058264Actual
3558725.232025-01-0382411Actual
3848784.002025-04-058265Actual
3860044.002025-04-058236Actual
215725.012023-12-0682612Actual
1375833.002023-05-058265Actual
1562052.002023-07-068214Actual
2813969.002024-07-058264Actual
701946.002022-11-058264Actual
3895546.502025-04-0582111Actual
1476835.002023-06-058265Actual
1372358.002023-05-058215Actual
663338.962022-10-058228Actual
274431.002022-07-068216Actual
2517563.002024-04-048267Actual
201843.002022-06-058267Actual
243498.212024-03-0482211Actual
3071025.002024-09-048266Actual
1881553.002023-10-058265Actual
3780440.122025-03-0582111Actual
321550.002022-07-068218Budget
1298932.002023-04-058246Actual
201740.002022-06-058267Budget
1890011.002023-10-058226Actual
748725.002022-11-058266Actual
3449549.702024-12-0582611Actual
1262552.002023-04-058264Actual
1143470.002023-03-058214Budget
1971655.002023-11-058214Actual
1580629.002023-07-068216Actual
1059330.002023-02-038216Budget
2917362.002024-08-048263Actual
669330.002022-10-058268Budget
25233105.632024-04-048218Actual
1092156.002023-02-038217Actual
644460.002022-10-058217Budget
1196627.002023-03-058266Actual
2245625.232024-01-0382611Actual
28580158.662024-07-058218Actual
3482464.002025-01-038263Actual
650540.002022-10-058267Budget
3697346.872025-02-0382113Actual
22062.002022-05-058214Actual
3750220.002025-03-058256Actual
164753.952023-07-0682612Actual
2543510.332024-04-0482411Actual
38742114.002025-04-058217Actual
1317650.002023-04-058217Budget
2864261.692024-07-058268Actual
209750.002022-06-058218Budget
3771287.452025-03-058228Actual
3818276.692025-03-0582613Actual
140650.002022-06-058264Budget
2225043.512024-01-038228Actual
860832.002022-12-068266Actual
344619.272024-12-0582511Actual
962120.002023-01-038246Budget
3742211.002025-03-058226Actual
2103816.002023-12-068256Actual
1401756.002023-05-058217Actual
1574847.002023-07-068265Actual
1612445.022023-07-068228Actual
3901020.972025-04-0582311Actual
1922445.022023-10-058268Actual
9230.002022-05-058263Budget
821852.002022-12-068215Actual
3272784.002024-11-048215Actual
3169636.002024-10-048216Actual
3334532.672024-11-0482611Actual
728520.002022-11-058226Budget
2414454.002024-03-048267Actual
1615867.752023-07-068268Actual
2019195.022023-11-058218Actual
1490718.002023-06-058246Actual
1674553.002023-08-058215Actual
616210.002022-10-058226Budget
3603220.002025-02-038273Actual
477050.002022-09-058264Budget
2760337.992024-06-0482311Actual
882850.002022-12-068218Budget
1303520.002023-04-058256Budget
405716.002022-08-058256Actual
1092250.002023-02-038217Budget
1806576.002023-09-058217Actual
177028.002022-06-058246Actual
2938666.002024-08-048265Actual
300567.142024-08-0482212Actual
1098150.002023-02-038267Budget
205112.892023-11-0582112Actual
2360895.002024-03-048213Actual
245813.952024-03-0482612Actual
3517622.002025-01-038246Actual
2013345.002023-11-058267Actual
3426181.392024-12-058228Actual
1821960.172023-09-058268Actual
1149648.002023-03-058264Actual
252850.002022-07-068264Budget
1084233.002023-02-038266Actual
1181440.002023-03-058236Budget
419745.002022-08-058217Actual
658576.842022-10-058218Actual
36260.002022-05-058215Budget
3733770.002025-03-058265Actual
2334712.462024-02-0382211Actual
2391432.002024-03-048216Actual
756575.002022-11-058217Actual
1190813.002023-03-058256Actual
3394438.002024-12-058216Actual
3473239.852024-12-0582613Actual
999030.002023-01-038228Budget
266605.012024-05-0482612Actual
701850.002022-11-058264Budget
425848.002022-08-058267Actual
3691543.312025-02-0382612Actual
1270350.002023-04-058215Budget
1237436.002023-04-058213Actual
2399522.002024-03-048246Actual
185115.012023-09-0582612Actual
2549519.912024-04-0482611Actual
1959796.002023-11-058213Actual
1005248.052023-01-038268Actual
709750.002022-11-058215Budget

Generated 2025-06-04 15:54:31.061 UTC