[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 960  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742211.002025-02-268226Actual
3455331.612024-11-2882112Actual
855010.002022-11-298256Budget
1505865.002023-05-298267Actual
2831710.002024-06-288226Actual
1106150.002023-01-278218Budget
1818638.962023-08-298228Actual
663338.962022-09-288228Actual
1130820.002023-02-268263Budget
2475863.002024-03-288214Actual
1243720.002023-03-298263Budget
293620.002022-06-298256Budget
3127425.812024-08-2882113Actual
172343.002022-05-298236Actual
31893106.002024-09-278217Actual
42140.002022-04-288265Budget
2579119.002024-04-278273Actual
154740.002022-05-298265Budget
3588446.872024-12-2782613Actual
260860.002022-06-298215Budget
1223530.002023-02-268228Budget
795326.002022-11-298263Actual
2852271.002024-06-288267Actual
1553556.002023-06-298263Actual
1186130.002023-02-268246Budget
203387.142023-10-2982211Actual
83351.002022-04-288217Actual
3627211.002025-01-278226Actual
1181339.002023-02-268236Actual
1906976.002023-09-288217Actual
193919.272023-09-2882511Actual
1098150.002023-01-278267Budget
499030.002022-08-298216Budget
214520.002022-05-298228Budget
636423.002022-09-288266Actual
3204773.812024-09-278268Actual
2985452.892024-07-2882111Actual
2207225.002023-12-278266Actual
152643.952023-05-2982211Actual
966710.002022-12-278256Budget
2870053.952024-06-2882111Actual
3771287.452025-02-268228Actual
1665270.002023-07-298214Actual
378859.002022-07-298265Actual
2677846.872024-04-2782613Actual
177130.002022-05-298246Budget
1204550.002023-02-268217Budget
354110.002022-07-298273Budget
37592101.002025-02-268217Actual
589538.002022-09-288264Actual
2647914.592024-04-2782311Actual
1815882.902023-08-298218Actual
1662428.002023-07-298273Actual
1229630.002023-02-268268Budget
2967678.002024-07-288267Actual
3121653.952024-08-2882612Actual
1342630.002023-03-298268Budget
3750220.002025-02-268256Actual
386730.002022-07-298216Budget
452340.002022-08-298213Budget
2296429.002024-01-278236Actual
3461557.142024-11-2882612Actual
3183629.002024-09-278266Actual
167510.002022-05-298226Budget
2142015.652023-11-2982411Actual
168658.002023-07-298226Actual
3088860.172024-08-288228Actual
2420288.962024-02-268218Actual
2529554.112024-03-288268Actual
947740.002022-12-278216Actual
2807726.002024-06-288273Actual
1594622.002023-06-298266Actual
2645213.532024-04-2782211Actual
1143574.002023-02-268214Actual
789240.002022-11-298213Budget
3284710.002024-10-288226Actual
2585453.002024-04-278264Actual
274530.002022-06-298216Budget
2875526.292024-06-2882311Actual
2116051.002023-11-298267Actual
1196730.002023-02-268266Budget
2656715.652024-04-2782611Actual
3909843.312025-03-2982611Actual
162730.002022-05-298216Budget
1294236.002023-03-298236Actual
3638529.002025-01-278266Actual
1138610.002023-02-268273Budget
1615867.752023-06-298268Actual
3550543.312024-12-2782111Actual
405716.002022-07-298256Actual
177028.002022-05-298246Actual
1588718.002023-06-298246Actual
3449549.702024-11-2882611Actual
695970.002022-10-298214Budget
2976261.692024-07-288228Actual
2642430.552024-04-2782111Actual
1051350.002023-01-278265Budget
570920.002022-09-288263Budget
1683832.002023-07-298216Actual
583479.002022-09-288214Actual
3818276.692025-02-2682613Actual
556730.002022-08-298268Budget
691010.002022-10-298273Actual
1294140.002023-03-298236Budget
1106084.422023-01-278218Actual
3210549.702024-09-2782111Actual
2414454.002024-02-268267Actual
1078320.002023-01-278256Actual
9230.002022-04-288263Budget
28487127.002024-06-288217Actual
209675.322022-05-298218Actual
162443.952023-06-2982211Actual
1176520.002023-02-268226Actual
2187436.002023-12-278265Actual
1143470.002023-02-268214Budget
882966.232022-11-298218Actual
215392.892023-11-2982112Actual
50330.002022-04-288216Budget
401029.002022-07-298246Actual
503810.002022-08-298226Budget
3827460.002025-03-298263Actual
2813969.002024-06-288264Actual
2479229.002024-03-288264Actual
37684129.872025-02-268218Actual
1204653.002023-02-268217Actual
27428123.812024-05-288218Actual
630514.002022-09-288256Actual
3630041.002025-01-278236Actual
3676412.462025-01-2782511Actual
2201322.002023-12-278246Actual
2760337.992024-05-2882311Actual
781420.002022-10-298268Budget
225141.822023-12-2782112Actual
1455668.002023-05-298263Actual
868751.002022-11-298217Actual
2314173.002024-01-278267Actual
3564732.672024-12-2782611Actual
3458112.462024-11-2882212Actual
30384112.002024-08-288214Actual
1452285.002023-05-298213Actual
38835135.932025-03-298218Actual
1963163.002023-10-298263Actual
17564114.002023-08-298213Actual
3753534.002025-02-268266Actual
2234124.162023-12-2782111Actual
1031762.002023-01-278214Actual
3408326.002024-11-288266Actual
300567.142024-07-2882212Actual
3509529.002024-12-278216Actual
3930366.172025-03-2982213Actual
1496622.002023-05-298266Actual
3503756.002024-12-278265Actual
134770.002022-05-298214Budget
3328422.042024-10-2882311Actual
1163854.002023-02-268265Actual
1621624.162023-06-2982111Actual
2440315.652024-02-2682411Actual
1031670.002023-01-278214Budget
2346119.912024-01-2782611Actual
1218750.002023-02-268218Budget
2299017.002024-01-278246Actual
425848.002022-07-298267Actual
1124840.002023-02-268213Budget
3296037.002024-10-288266Actual
372948.002022-07-298215Actual
411830.002022-07-298266Budget
2432117.782024-02-2682111Actual
3532784.002024-12-278267Actual
868860.002022-11-298217Budget
2929363.002024-07-288264Actual
260366.002024-04-278226Actual
625933.002022-09-288246Actual
524130.002022-08-298266Budget
2494322.002024-03-288216Actual
677245.002022-10-298213Actual
1771839.002023-08-298264Actual
2979675.322024-07-288268Actual
29138113.002024-07-288213Actual
1298830.002023-03-298246Budget
1411298.052023-04-288218Actual
3017552.132024-07-2882213Actual
1901227.002023-09-288266Actual
1574847.002023-06-298265Actual
920170.002022-12-278214Budget
346323.002022-07-298263Actual
3239739.852024-09-2782113Actual
2331918.842024-01-2782111Actual
3918416.722025-03-2982212Actual
433750.002022-07-298218Budget
933950.002022-12-278215Budget
1461312.002023-05-298273Actual
1517848.052023-05-298268Actual
1276636.002023-03-298265Actual
2733595.002024-05-288217Actual
205112.892023-10-2982112Actual
234521.002022-06-298263Actual
845540.002022-11-298236Budget
266657.002022-06-298265Actual
255801.822024-03-2882212Actual
1262552.002023-03-298264Actual
239415.002024-02-268226Actual
2573261.002024-04-278263Actual
466012.002022-08-298273Actual
3624543.002025-01-278216Actual
2385647.002024-02-268265Actual
1910474.002023-09-288267Actual
860930.002022-11-298266Budget
3317173.812024-10-288268Actual
1777638.002023-08-298215Actual
3488127.002024-12-278273Actual
97550.002022-04-288218Budget
356146.082024-12-2782511Actual
1323750.002023-03-298267Actual
1149648.002023-02-268264Actual
1387324.002023-04-288236Actual
1872239.002023-09-288264Actual
3065120.002024-08-288246Actual
2839720.002024-06-288256Actual
1765612.002023-08-298273Actual
1289212.002023-03-298226Actual
2944432.002024-07-288216Actual
3251498.002024-10-288213Actual
34789107.002024-12-278213Actual
2166366.002023-12-278263Actual
2021951.082023-10-298228Actual
2025263.202023-10-298268Actual
3517622.002024-12-278246Actual
1176410.002023-02-268226Budget
181820.002022-05-298256Budget
3470048.622024-11-2882213Actual
2716513.002024-05-288226Actual
1936411.402023-09-2882411Actual
91527.002022-12-278273Actual
2606429.002024-04-278236Actual
1262450.002023-03-298264Budget
939850.002022-12-278265Budget
1797610.002023-08-298256Actual
12986.002022-05-298273Actual
178969.002023-08-298226Actual
2923027.002024-07-288273Actual
3041989.002024-08-288264Actual
1712890.482023-07-298218Actual
3857217.002025-03-298226Actual
3762687.002025-02-268267Actual
2674566.172024-04-2782213Actual
1110841.992023-01-278228Actual
742811.002022-10-298256Actual
201740.002022-05-298267Budget
1842014.592023-08-2982611Actual
2382151.002024-02-268215Actual
69420.002022-04-288256Budget
762550.002022-10-298267Budget
181712.002022-05-298256Actual
29641109.002024-07-288217Actual
3780440.122025-02-2682111Actual
444445.022022-07-298268Actual
1898012.002023-09-288256Actual
288097.142024-06-2882511Actual
3059717.002024-08-288226Actual
215725.012023-11-2982612Actual
172768.212023-07-2982211Actual
669443.512022-09-288268Actual
1366344.002023-04-288264Actual
2236910.332023-12-2782211Actual
458321.002022-08-298263Actual
2275934.002024-01-278264Actual
134662.002022-05-298214Actual
59937.002022-04-288236Actual
2704780.002024-05-288215Actual
3862622.002025-03-298246Actual
2370012.002024-02-268273Actual
3100811.402024-08-2882211Actual
835944.002022-11-298216Actual
1251414.002023-03-298273Actual
3774684.422025-02-268268Actual
89340.002022-04-288267Budget
3230535.872024-09-2782112Actual
164172.892023-06-2982112Actual
444330.002022-07-298268Budget
2569784.002024-04-278213Actual
2184056.002023-12-278215Actual
3062535.002024-08-288236Actual
3703245.112025-01-2782613Actual
140650.002022-05-298264Budget
1256266.002023-03-298214Actual
952514.002022-12-278226Actual
391510.002022-07-298226Budget
1186025.002023-02-268246Actual
658576.842022-09-288218Actual
163255.012023-06-2982511Actual
3576664.592024-12-2782612Actual
1434915.652023-04-2882611Actual
695863.002022-10-298214Actual
289297.142024-06-2882212Actual
2988212.462024-07-2882211Actual
17310.002022-04-288273Budget
1531814.592023-05-2982411Actual
144655.012023-04-2882612Actual
102320.002022-04-288228Budget
2106827.002023-11-298266Actual
2890136.932024-06-2882112Actual
3806664.592025-02-2682612Actual
513418.002022-08-298246Actual
3673724.162025-01-2782411Actual
20626106.002023-11-298213Actual
37209135.002025-02-268214Actual
3115436.932024-08-2882112Actual
2304927.002024-01-278266Actual
3697346.872025-01-2782113Actual
122030.002022-05-298263Budget
952420.002022-12-278226Budget
2193222.002023-12-278216Actual
75230.002022-04-288266Budget
3192789.002024-09-278267Actual
2399522.002024-02-268246Actual
1171730.002023-02-268216Budget
762654.002022-10-298267Actual
3322953.952024-10-2882111Actual
3080279.002024-08-288267Actual
882850.002022-11-298218Budget
3142562.002024-09-278263Actual
277778.212024-05-2882212Actual
1995632.002023-10-298236Actual
3889767.752025-03-298268Actual
701946.002022-10-298264Actual
1163750.002023-02-268265Budget
37089125.002025-02-268213Actual
2446425.232024-02-2682611Actual
715750.002022-10-298265Budget
174761.822023-07-2982212Actual
538039.002022-08-298267Actual
247082.002022-06-298214Actual
2724514.002024-05-288256Actual
3745034.002025-02-268236Actual
1401756.002023-04-288217Actual
728520.002022-10-298226Budget
2938666.002024-07-288265Actual
2543510.332024-03-2882411Actual
129910.002022-05-298273Budget
1733016.722023-07-2982411Actual
1942419.912023-09-2882611Actual
491247.002022-08-298265Actual
518110.002022-08-298256Budget
1284530.002023-03-298216Budget
174491.822023-07-2982112Actual
1309729.002023-03-298266Actual
2902136.342024-06-2882113Actual
972425.002022-12-278266Actual
225475.012023-12-2782612Actual
901440.002022-12-278213Budget
3346548.632024-10-2882612Actual
3597567.002025-01-278263Actual
893520.002022-11-298268Budget
167414.002022-05-298226Actual
3541363.202024-12-278228Actual
907530.002022-12-278263Budget
3659763.202025-01-278268Actual
2721930.002024-05-288246Actual
116340.002022-05-298213Budget
1928224.162023-09-2882111Actual
2488542.002024-03-288265Actual
2499834.002024-03-288236Actual
1635913.532023-06-2982611Actual
2896344.382024-06-2882612Actual
3098043.312024-08-2882111Actual
2997033.742024-07-2882611Actual
34140111.002024-11-288217Actual
630610.002022-09-288256Budget
2467364.002024-03-288263Actual
38742114.002025-03-298217Actual
860832.002022-11-298266Actual
3254959.002024-10-288263Actual
3618759.002025-01-278265Actual
2671822.302024-04-2782113Actual
204199.272023-10-2982511Actual
299430.002022-06-298266Budget
1124945.002023-02-268213Actual
2426367.752024-02-268268Actual
433663.202022-07-298218Actual
1860358.002023-09-288263Actual
994250.002022-12-278218Budget
957340.002022-12-278236Budget
1694513.002023-07-298256Actual
807973.002022-11-298214Actual
2203912.002023-12-278256Actual
2636464.722024-04-278268Actual
644375.002022-09-288217Actual
1878038.002023-09-288215Actual
484960.002022-08-298215Actual
209588.002023-11-298226Actual
603647.002022-09-288265Actual
1171635.002023-02-268216Actual
583570.002022-09-288214Budget
1331650.002023-03-298218Budget
770464.722022-10-298218Actual
770550.002022-10-298218Budget
2917362.002024-07-288263Actual
3794634.802025-02-2682611Actual
2019195.022023-10-298218Actual
252850.002022-06-298264Budget
2620892.002024-04-278217Actual
288930.002022-06-298246Budget
419745.002022-07-298217Actual
1084330.002023-01-278266Budget
1502384.002023-05-298217Actual
616315.002022-09-288226Actual
2391432.002024-02-268216Actual
2272460.002024-01-278214Actual
1529110.332023-05-2982311Actual
2013345.002023-10-298267Actual
245222.892024-02-2682112Actual
3833118.002025-03-298273Actual
2405319.002024-02-268266Actual
3582424.062024-12-2782113Actual
64624.002022-04-288246Actual
709843.002022-10-298215Actual
3747629.002025-02-268246Actual
1428915.652023-04-2882311Actual
379135.012025-02-2682511Actual
1317650.002023-03-298217Budget
2990932.672024-07-2882311Actual
1354271.002023-04-288263Actual
2526151.082024-03-288228Actual
1019020.002023-01-278263Budget
122129.002022-05-298263Actual
3903736.932025-03-2982411Actual
2078142.002023-11-298264Actual
38359129.002025-03-298214Actual
2878227.362024-06-2882411Actual
2549519.912024-03-2882611Actual
2437611.402024-02-2682311Actual
3224730.552024-09-2782611Actual
1149750.002023-02-268264Budget
108237.452022-04-288268Actual
597359.002022-09-288215Actual
16532102.002023-07-298213Actual
3718126.002025-02-268273Actual
980464.002022-12-278217Actual
845640.002022-11-298236Actual
813850.002022-11-298264Budget
1565540.002023-06-298264Actual
34909129.002024-12-278214Actual
340140.002022-07-298213Budget
187830.002022-05-298266Budget
2139316.722023-11-2982311Actual
1485310.002023-05-298226Actual
2781061.402024-05-2882612Actual
738127.002022-10-298246Actual
3235.002022-04-288213Actual
2334712.462024-01-2782211Actual
1284431.002023-03-298216Actual
1609698.052023-06-298218Actual
3558725.232024-12-2782411Actual
1051442.002023-01-278265Actual
947640.002022-12-278216Budget
2935184.002024-07-288215Actual
307371.002022-06-298217Actual
24638106.002024-03-288213Actual
524032.002022-08-298266Actual
3865221.002025-03-298256Actual
1792436.002023-08-298236Actual
3180317.002024-09-278256Actual
3169636.002024-09-278216Actual
1715637.452023-07-298228Actual
3148225.002024-09-278273Actual
22170.002022-04-288214Budget
621140.002022-09-288236Actual
2843032.002024-06-288266Actual
2540810.332024-03-2882311Actual
2473012.002024-03-288273Actual
3029969.002024-08-288263Actual
1243622.002023-03-298263Actual
723740.002022-10-298216Budget
2834547.002024-06-288236Actual
1303520.002023-03-298256Budget
3839467.002025-03-298264Actual
205381.822023-10-2982212Actual
3733770.002025-02-268265Actual
1795016.002023-08-298246Actual
144072.892023-04-2882112Actual
2039214.592023-10-2982411Actual
1019125.002023-01-278263Actual
3429463.202024-11-288268Actual
113876.002023-02-268273Actual
2301619.002024-01-278256Actual
9943104.112022-12-278218Actual
650540.002022-09-288267Budget
36442118.002025-01-278217Actual
1629814.592023-06-2982411Actual
396440.002022-07-298236Budget
1586133.002023-06-298236Actual
2031025.232023-10-2982111Actual
1323850.002023-03-298267Budget
344619.272024-11-2882511Actual
83460.002022-04-288217Budget
97478.362022-04-288218Actual
2633166.232024-04-278228Actual
358870.002022-07-298214Actual
19162125.332023-09-288218Actual
3553324.162024-12-2782211Actual
748725.002022-10-298266Actual
3388677.002024-11-288265Actual
242310.002022-06-298273Budget
3272784.002024-10-288215Actual
30767102.002024-08-288217Actual
3233948.632024-09-2782612Actual
1005248.052022-12-278268Actual
2411072.002024-02-268217Actual
2958429.002024-07-288266Actual
1013135.002023-01-278213Actual
477151.002022-08-298264Actual
1157558.002023-02-268215Actual
1116930.002023-01-278268Budget
485050.002022-08-298215Budget
3512213.002024-12-278226Actual
813950.002022-11-298264Actual
1392515.002023-04-288256Actual
756575.002022-10-298217Actual
154838.002022-05-298265Actual
195403.952023-09-2882612Actual
2864261.692024-06-288268Actual
2737076.002024-05-288267Actual
3685427.362025-01-2782112Actual
683230.002022-10-298263Actual
556840.482022-08-298268Actual
3467345.112024-11-2882113Actual
29258110.002024-07-288214Actual
2955116.002024-07-288256Actual
1612445.022023-06-298228Actual
154435.012023-05-2982612Actual
532060.002022-08-298217Budget
36060137.002025-01-278214Actual
2087352.002023-11-298265Actual
1303622.002023-03-298256Actual
228440.002022-06-298213Actual
3266985.002024-10-288264Actual
27928.002022-06-298226Actual
3800425.232025-02-2682112Actual
1674553.002023-07-298215Actual
1190720.002023-02-268256Budget
3092290.482024-08-288268Actual
3130145.112024-08-2882213Actual
1110930.002023-01-278228Budget
915310.002022-12-278273Budget
803110.002022-11-298273Budget
2949944.002024-07-288236Actual
850322.002022-11-298246Actual
1562052.002023-06-298214Actual
354011.002022-07-298273Actual
2136610.332023-11-2982211Actual
1336441.992023-03-298228Actual
1559217.002023-06-298273Actual
611531.002022-09-288216Actual
3585148.622024-12-2782213Actual
3106227.362024-08-2882411Actual
723638.002022-10-298216Actual
2162989.002023-12-278213Actual
172440.002022-05-298236Budget
1360126.002023-04-288273Actual
2216464.002023-12-278267Actual
249706.002024-03-288226Actual
1270350.002023-03-298215Budget
3242464.412024-09-2782213Actual
2178229.002023-12-278264Actual
3679628.422025-01-2782611Actual
2600918.002024-04-278216Actual
2698968.002024-05-288264Actual
1013040.002023-01-278213Budget
934046.002022-12-278215Actual
3363998.002024-11-288213Actual
1827719.912023-08-2982111Actual
1251510.002023-03-298273Budget
1417448.052023-04-288268Actual
3340.002022-04-288213Budget
709750.002022-10-298215Budget
154102.892023-05-2982112Actual
1350798.002023-04-288213Actual
2609016.002024-04-278246Actual
1092156.002023-01-278217Actual
326232.902022-06-298228Actual
3402527.002024-11-288246Actual
452232.002022-08-298213Actual
35385134.422024-12-278218Actual
603550.002022-09-288265Budget
3292714.002024-10-288256Actual
3609481.002025-01-278264Actual
50238.002022-04-288216Actual
274431.002022-06-298216Actual
1922445.022023-09-288268Actual
1037750.002023-01-278264Budget

Generated 2025-05-28 18:35:31.694 UTC