[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 896  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3175141.002024-10-108236Actual
2346119.912024-02-0982611Actual
2337413.532024-02-0982311Actual
1733016.722023-08-1182411Actual
1835911.402023-09-1182411Actual
185115.012023-09-1182612Actual
245491.822024-03-1082212Actual
1106150.002023-02-098218Budget
2819776.002024-07-118215Actual
35385134.422025-01-098218Actual
1210750.002023-03-118267Budget
748725.002022-11-118266Actual
1482626.002023-06-118216Actual
252850.002022-07-128264Budget
3656363.202025-02-098228Actual
3909843.312025-04-1182611Actual
1815882.902023-09-118218Actual
3473239.852024-12-1182613Actual
1881553.002023-10-118265Actual
2446425.232024-03-1082611Actual
29138113.002024-08-108213Actual
3865221.002025-04-118256Actual
1712890.482023-08-118218Actual
401029.002022-08-118246Actual
3204773.812024-10-108268Actual
122129.002022-06-118263Actual
3251498.002024-11-108213Actual
1031670.002023-02-098214Budget
1795016.002023-09-118246Actual
1971655.002023-11-118214Actual
770550.002022-11-118218Budget
2216464.002024-01-098267Actual
91527.002023-01-098273Actual
1176520.002023-03-118226Actual
2201322.002024-01-098246Actual
466110.002022-09-118273Budget
3358267.922024-11-1082613Actual
205112.892023-11-1182112Actual
27985114.002024-07-118213Actual
1078420.002023-02-098256Budget
503810.002022-09-118226Budget
1130820.002023-03-118263Budget
789333.002022-12-128213Actual
247082.002022-07-128214Actual
1586133.002023-07-128236Actual
175075.012023-08-1182612Actual
3121653.952024-09-1082612Actual
60040.002022-05-118236Budget
564632.002022-10-118213Actual
3305179.002024-11-108267Actual
396339.002022-08-118236Actual
1942419.912023-10-1182611Actual
2326145.022024-02-098268Actual
288097.142024-07-1182511Actual
203387.142023-11-1182211Actual
3927636.342025-04-1182113Actual
1262552.002023-04-118264Actual
193919.272023-10-1182511Actual
1064113.002023-02-098226Actual
2360895.002024-03-108213Actual
691110.002022-11-118273Budget
30264119.002024-09-108213Actual
1502384.002023-06-118217Actual
636530.002022-10-118266Budget
578710.002022-10-118273Budget
840716.002022-12-128226Actual
3918416.722025-04-1182212Actual
214520.002022-06-118228Budget
1895415.002023-10-118246Actual
1084233.002023-02-098266Actual
3895546.502025-04-1182111Actual
3886352.602025-04-118228Actual
89441.002022-05-118267Actual
3224730.552024-10-1082611Actual
3287537.002024-11-108236Actual
994250.002023-01-098218Budget
2074669.002023-12-128214Actual
332245.022022-07-128268Actual
195754.002022-06-118217Actual
868751.002022-12-128217Actual
1662428.002023-08-118273Actual
2467364.002024-04-108263Actual
2066163.002023-12-128263Actual
3429463.202024-12-118268Actual
3242464.412024-10-1082213Actual
920072.002023-01-098214Actual
1026810.002023-02-098273Budget
2988212.462024-08-1082211Actual
1289310.002023-04-118226Budget
3659763.202025-02-098268Actual
299537.002022-07-128266Actual
3903736.932025-04-1182411Actual
2494322.002024-04-108216Actual
775230.002022-11-118228Budget
2502419.002024-04-108246Actual
209675.322022-06-118218Actual
1678053.002023-08-118265Actual
75230.002022-05-118266Budget
1229630.002023-03-118268Budget
138458.002023-05-118226Actual
835840.002022-12-128216Budget
1059330.002023-02-098216Budget
3915636.932025-04-1182112Actual
1574847.002023-07-128265Actual
2677846.872024-05-1082613Actual
235513.952024-02-0982612Actual
3647783.002025-02-098267Actual
1635913.532023-07-1282611Actual
1389920.002023-05-118246Actual
37684129.872025-03-118218Actual
38835135.932025-04-118218Actual
108237.452022-05-118268Actual
1786932.002023-09-118216Actual
2573261.002024-05-108263Actual
578612.002022-10-118273Actual
209750.002022-06-118218Budget
2281750.002024-02-098215Actual
1181339.002023-03-118236Actual
274431.002022-07-128216Actual
1792436.002023-09-118236Actual
508734.002022-09-118236Actual
195403.952023-10-1182612Actual
1866013.002023-10-118273Actual
669330.002022-10-118268Budget
458220.002022-09-118263Budget
1689330.002023-08-118236Actual
284240.002022-07-128236Budget
2083950.002023-12-128215Actual
1163750.002023-03-118265Budget
168658.002023-08-118226Actual
1251510.002023-04-118273Budget
733440.002022-11-118236Budget
503914.002022-09-118226Actual
2139316.722023-12-1282311Actual
1868863.002023-10-118214Actual
3183629.002024-10-108266Actual
1276636.002023-04-118265Actual
3632626.002025-02-098246Actual
31390115.002024-10-108213Actual
2843032.002024-07-118266Actual
1176410.002023-03-118226Budget
1910474.002023-10-118267Actual
2128049.572023-12-128268Actual
300567.142024-08-1082212Actual
3750220.002025-03-118256Actual
2031025.232023-11-1182111Actual
855010.002022-12-128256Budget
3815141.602025-03-1182213Actual
3213324.162024-10-1082211Actual
2727828.002024-06-108266Actual
140744.002022-06-118264Actual
756575.002022-11-118217Actual
2203912.002024-01-098256Actual
152643.952023-06-1182211Actual
1984338.002023-11-118265Actual
499133.002022-09-118216Actual
695863.002022-11-118214Actual
3154568.002024-10-108264Actual
1668735.002023-08-118264Actual
234521.002022-07-128263Actual
3697346.872025-02-0982113Actual
1455668.002023-06-118263Actual
2763028.422024-06-1082411Actual
3762687.002025-03-118267Actual
1026910.002023-02-098273Actual
244303.952024-03-1082511Actual
2535325.232024-04-1082111Actual
2606429.002024-05-108236Actual
31893106.002024-10-108217Actual
845540.002022-12-128236Budget
887730.002022-12-128228Budget
243498.212024-03-1082211Actual
2549519.912024-04-1082611Actual
2864261.692024-07-118268Actual
3503756.002025-01-098265Actual
313540.002022-07-128267Budget
2760337.992024-06-1082311Actual
2529554.112024-04-108268Actual
3733770.002025-03-118265Actual
663338.962022-10-118228Actual
29258110.002024-08-108214Actual
2304927.002024-02-098266Actual
1045651.002023-02-098215Actual
762550.002022-11-118267Budget
3818276.692025-03-1182613Actual
38742114.002025-04-118217Actual
3192789.002024-10-108267Actual
1098150.002023-02-098267Budget
2385647.002024-03-108265Actual
2813969.002024-07-118264Actual
2423049.572024-03-108228Actual
235193.952024-02-0982112Actual
1887321.002023-10-118216Actual
3340329.482024-11-1082112Actual
3609481.002025-02-098264Actual
1387324.002023-05-118236Actual
3679628.422025-02-0982611Actual
827940.002022-12-128265Actual
3839467.002025-04-118264Actual
31510121.002024-10-108214Actual
3399941.002024-12-118236Actual
30384112.002024-09-108214Actual
2860864.722024-07-118228Actual
2411072.002024-03-108217Actual
3774684.422025-03-118268Actual
452340.002022-09-118213Budget
2540810.332024-04-1082311Actual
33109122.302024-11-108218Actual
9943104.112023-01-098218Actual
3685427.362025-02-0982112Actual
538039.002022-09-118267Actual
1890011.002023-10-118226Actual
181820.002022-06-118256Budget
2698968.002024-06-108264Actual
2508327.002024-04-108266Actual
1797610.002023-09-118256Actual
821750.002022-12-128215Budget
583570.002022-10-118214Budget
3440730.552024-12-1182311Actual
134662.002022-06-118214Actual
1196730.002023-03-118266Budget
723740.002022-11-118216Budget
177130.002022-06-118246Budget
1375833.002023-05-118265Actual
2212963.002024-01-098217Actual
433750.002022-08-118218Budget
346323.002022-08-118263Actual
134770.002022-06-118214Budget
3254959.002024-11-108263Actual
3065120.002024-09-108246Actual
1124840.002023-03-118213Budget
26303155.632024-05-108218Actual
821852.002022-12-128215Actual
162443.952023-07-1282211Actual
2432117.782024-03-1082111Actual
108130.002022-05-118268Budget
3047776.002024-09-108215Actual
2488542.002024-04-108265Actual
3635220.002025-02-098256Actual
1703568.002023-08-118217Actual
3573316.722025-01-0982212Actual
89340.002022-05-118267Budget
75331.002022-05-118266Actual
26955106.002024-06-108214Actual
245222.892024-03-1082112Actual
1360126.002023-05-118273Actual
1229537.452023-03-118268Actual
3753534.002025-03-118266Actual
219598.002024-01-098226Actual
379135.012025-03-1182511Actual
3603220.002025-02-098273Actual
901536.002023-01-098213Actual
2754851.822024-06-1082111Actual
532060.002022-09-118217Budget
3576664.592025-01-0982612Actual
1827719.912023-09-1182111Actual
3313760.172024-11-108228Actual
2514087.002024-04-108217Actual
122030.002022-06-118263Budget
3221411.402024-10-1082511Actual
518110.002022-09-118256Budget
1037638.002023-02-098264Actual
715845.002022-11-118265Actual
2884328.422024-07-1182611Actual
728520.002022-11-118226Budget
205381.822023-11-1182212Actual
2611613.002024-05-108256Actual
1064010.002023-02-098226Budget
3523529.002025-01-098266Actual
205695.012023-11-1182612Actual
220646.542022-06-118268Actual
3564732.672025-01-0982611Actual
650651.002022-10-118267Actual
926050.002023-01-098264Budget
677340.002022-11-118213Budget
3127425.812024-09-1082113Actual
630514.002022-10-118256Actual
611531.002022-10-118216Actual
28580158.662024-07-118218Actual
2792869.672024-06-1082613Actual
3100811.402024-09-1082211Actual
2420288.962024-03-108218Actual
438530.002022-08-118228Budget
2949944.002024-08-108236Actual
3509529.002025-01-098216Actual
1068940.002023-02-098236Budget
1069040.002023-02-098236Actual
1434915.652023-05-1182611Actual
3488127.002025-01-098273Actual
32634141.002024-11-108214Actual
284143.002022-07-128236Actual
358970.002022-08-118214Budget
3467345.112024-12-1182113Actual
33017115.002024-11-108217Actual
775332.902022-11-118228Actual
220530.002022-06-118268Budget
1190813.002023-03-118256Actual
807870.002022-12-128214Budget
3482464.002025-01-098263Actual
29734137.452024-08-108218Actual
3556026.292025-01-0982311Actual
3180317.002024-10-108256Actual
187830.002022-06-118266Budget
28147.002022-05-118264Actual
378750.002022-08-118265Budget
80309.002022-12-128273Actual
3461557.142024-12-1182612Actual
901440.002023-01-098213Budget
3233948.632024-10-1082612Actual
1204550.002023-03-118217Budget
1073630.002023-02-098246Budget
1872239.002023-10-118264Actual
1922445.022023-10-118268Actual
470868.002022-09-118214Actual
1694513.002023-08-118256Actual
2594958.002024-05-108265Actual
2733595.002024-06-108217Actual
1488131.002023-06-118236Actual
396440.002022-08-118236Budget
193105.012023-10-1182211Actual
1092156.002023-02-098217Actual
748630.002022-11-118266Budget
260860.002022-07-128215Budget
2116051.002023-12-128267Actual
860930.002022-12-128266Budget
966812.002023-01-098256Actual
1777638.002023-09-118215Actual
1362947.002023-05-118214Actual
3133345.112024-09-1082613Actual
1768450.002023-09-118214Actual
1600373.002023-07-128217Actual
966710.002023-01-098256Budget
2624371.002024-05-108267Actual
2958429.002024-08-108266Actual
952514.002023-01-098226Actual
458321.002022-09-118263Actual
20626106.002023-12-128213Actual
321550.002022-07-128218Budget
545950.002022-09-118218Budget
1621624.162023-07-1282111Actual
2290925.002024-02-098216Actual
1073733.002023-02-098246Actual
2620892.002024-05-108217Actual
2719343.002024-06-108236Actual
22062.002022-05-118214Actual
239415.002024-03-108226Actual
144072.892023-05-1182112Actual
1821960.172023-09-118268Actual
1013135.002023-02-098213Actual
401130.002022-08-118246Budget
2370012.002024-03-108273Actual
583479.002022-10-118214Actual
2372864.002024-03-108214Actual
148568.002022-06-118215Actual
234285.012024-02-0982511Actual
260757.002022-07-128215Actual
365145.002022-08-118264Actual
907530.002023-01-098263Budget
116241.002022-06-118213Actual
2106827.002023-12-128266Actual
2396933.002024-03-108236Actual
636423.002022-10-118266Actual
1110930.002023-02-098228Budget
3088860.172024-09-108228Actual
2614919.002024-05-108266Actual
162730.002022-06-118216Budget
1656760.002023-08-118263Actual
144341.822023-05-1182212Actual
113876.002023-03-118273Actual
3080279.002024-09-108267Actual
2708056.002024-06-108265Actual
3788634.802025-03-1182411Actual
1833211.402023-09-1182311Actual
1171730.002023-03-118216Budget
658450.002022-10-118218Budget
1251414.002023-04-118273Actual
999030.002023-01-098228Budget
2645213.532024-05-1082211Actual
148660.002022-06-118215Budget
2098633.002023-12-128236Actual
485050.002022-09-118215Budget
36535158.662025-02-098218Actual
3272784.002024-11-108215Actual
3673724.162025-02-0982411Actual
3930366.172025-04-1182213Actual
1523623.102023-06-1182111Actual
2935184.002024-08-108215Actual
3169636.002024-10-108216Actual
2896344.382024-07-1182612Actual
589538.002022-10-118264Actual
2148115.652023-12-1282611Actual
34233134.422024-12-118218Actual
3703245.112025-02-0982613Actual
2296429.002024-02-098236Actual
274530.002022-07-128216Budget
1591316.002023-07-128256Actual
354110.002022-08-118273Budget
564740.002022-10-118213Budget
2004122.002023-11-118266Actual
27928.002022-07-128226Actual
3373122.002024-12-118273Actual
16532102.002023-08-118213Actual
1157558.002023-03-118215Actual
616315.002022-10-118226Actual
845640.002022-12-128236Actual
3665558.212025-02-0982111Actual
3276281.002024-11-108265Actual
1051350.002023-02-098265Budget
491247.002022-09-118265Actual
1627111.402023-07-1282311Actual
452232.002022-09-118213Actual
2585453.002024-05-108264Actual
3785933.742025-03-1182311Actual
2517563.002024-04-108267Actual
2479229.002024-04-108264Actual
3691543.312025-02-0982612Actual
37592101.002025-03-118217Actual
3455331.612024-12-1182112Actual
50238.002022-05-118216Actual
18568120.002023-10-118213Actual
466012.002022-09-118273Actual
2757617.782024-06-1082211Actual
499030.002022-09-118216Budget
102238.962022-05-118228Actual
3933660.902025-04-1182613Actual
2039214.592023-11-1182411Actual
733340.002022-11-118236Actual
3833118.002025-04-118273Actual
3331120.972024-11-1082411Actual
358870.002022-08-118214Actual
2124655.632023-12-128228Actual
1901227.002023-10-118266Actual
3115436.932024-09-1082112Actual
1665270.002023-08-118214Actual
1615867.752023-07-128268Actual
1149648.002023-03-118264Actual
172343.002022-06-118236Actual
625830.002022-10-118246Budget
1691920.002023-08-118246Actual
2391432.002024-03-108216Actual
17564114.002023-09-118213Actual
2166366.002024-01-098263Actual
1256370.002023-04-118214Budget
2340115.652024-02-0982411Actual
1553556.002023-07-128263Actual
3582424.062025-01-0982113Actual
2322743.512024-02-098228Actual
1181440.002023-03-118236Budget
3532784.002025-01-098267Actual
3730286.002025-03-118215Actual
2872814.592024-07-1182211Actual
887638.962022-12-128228Actual
1707048.002023-08-118267Actual
2713829.002024-06-108216Actual
2399522.002024-03-108246Actual
2938666.002024-08-108265Actual
1204653.002023-03-118217Actual
1697828.002023-08-118266Actual
3668319.912025-02-0982211Actual
340140.002022-08-118213Budget
225475.012024-01-0982612Actual
2633166.232024-05-108228Actual
3901020.972025-04-1182311Actual
3627211.002025-02-098226Actual
1990127.002023-11-118216Actual
1331650.002023-04-118218Budget
742811.002022-11-118256Actual
326232.902022-07-128228Actual
1490718.002023-06-118246Actual
256122.892024-04-1082612Actual
1431611.402023-05-1182411Actual
1603866.002023-07-128267Actual
556730.002022-09-118268Budget
266657.002022-07-128265Actual
2364352.002024-03-108263Actual
477050.002022-09-118264Budget
3585148.622025-01-0982213Actual
187925.002022-06-118266Actual
2414454.002024-03-108267Actual
1130926.002023-03-118263Actual
3388677.002024-12-118265Actual
2222284.422024-01-098218Actual
840620.002022-12-128226Budget
184783.952023-09-1182112Actual
2967678.002024-08-108267Actual
313639.002022-07-128267Actual
3029969.002024-09-108263Actual
3216027.362024-10-1082311Actual
2647914.592024-05-1082311Actual
2331918.842024-02-0982111Actual
477151.002022-09-118264Actual
3334532.672024-11-1082611Actual
683230.002022-11-118263Actual
625933.002022-10-118246Actual
2831710.002024-07-118226Actual
1284530.002023-04-118216Budget
1381831.002023-05-118216Actual
1464160.002023-06-118214Actual
1594622.002023-07-128266Actual
1975033.002023-11-118264Actual
2852271.002024-07-118267Actual
19162125.332023-10-118218Actual
255801.822024-04-1082212Actual
926156.002023-01-098264Actual
1149750.002023-03-118264Budget
28050.002022-05-118264Budget
597359.002022-10-118215Actual
2162989.002024-01-098213Actual
59937.002022-05-118236Actual
957440.002023-01-098236Actual
518218.002022-09-118256Actual
3857217.002025-04-118226Actual
419745.002022-08-118217Actual
2721930.002024-06-108246Actual
893520.002022-12-128268Budget
3458112.462024-12-1182212Actual
307460.002022-07-128217Budget
3367459.002024-12-118263Actual
3352338.092024-11-1082113Actual
201740.002022-06-118267Budget
1303622.002023-04-118256Actual
1467533.002023-06-118264Actual
2426367.752024-03-108268Actual
1842014.592023-09-1182611Actual
215392.892023-12-1282112Actual
939850.002023-01-098265Budget
15116110.172023-06-118218Actual
177028.002022-06-118246Actual
2112556.002023-12-128217Actual
1535223.102023-06-1182611Actual
203657.142023-11-1182311Actual
194821.822023-10-1182112Actual
2704780.002024-06-108215Actual
3417563.002024-12-118267Actual
334317.142024-11-1082212Actual
3742211.002025-03-118226Actual
21218113.202023-12-128218Actual
2692727.002024-06-108273Actual
154435.012023-06-1182612Actual
3002834.802024-08-1082112Actual
1289212.002023-04-118226Actual
266265.012024-05-1082112Actual
2239613.532024-01-0982311Actual
1810045.002023-09-118267Actual
1496622.002023-06-118266Actual
1411298.052023-05-118218Actual
2781061.402024-06-1082612Actual
3041989.002024-09-108264Actual
1559217.002023-07-128273Actual
828050.002022-12-128265Budget
2569784.002024-05-108213Actual
3296037.002024-11-108266Actual
17310.002022-05-118273Budget
3845272.002025-04-118215Actual
3615289.002025-02-098215Actual
12986.002022-06-118273Actual
550746.542022-09-118228Actual
854921.002022-12-128256Actual
279310.002022-07-128226Budget
372948.002022-08-118215Actual
1765612.002023-09-118273Actual
2045314.592023-11-1182611Actual
1428915.652023-05-1182311Actual
1237540.002023-04-118213Budget
860832.002022-12-128266Actual
658576.842022-10-118218Actual
556840.482022-09-118268Actual
2440315.652024-03-1082411Actual
2245625.232024-01-0982611Actual
1138610.002023-03-118273Budget
2013345.002023-11-118267Actual
1110841.992023-02-098228Actual
1505865.002023-06-118267Actual
438451.082022-08-118228Actual
2263958.002024-02-098263Actual
234430.002022-07-128263Budget
1005120.002023-01-098268Budget
1031762.002023-02-098214Actual
3235.002022-05-118213Actual
2802073.002024-07-118263Actual
907425.002023-01-098263Actual
3588446.872025-01-0982613Actual
3558725.232025-01-0982411Actual
3346548.632024-11-1082612Actual
3630041.002025-02-098236Actual
1683832.002023-08-118216Actual
386637.002022-08-118216Actual
15500117.002023-07-128213Actual
2724514.002024-06-108256Actual
1414038.962023-05-118228Actual

Generated 2025-06-10 07:41:43.578 UTC