[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144341.822023-04-2382212Actual
2993630.552024-07-2382411Actual
1031762.002023-01-228214Actual
1251510.002023-03-248273Budget
3520215.002024-12-228256Actual
1336441.992023-03-248228Actual
1833211.402023-08-2482311Actual
277778.212024-05-2382212Actual
411830.002022-07-248266Budget
2301619.002024-01-228256Actual
167510.002022-05-248226Budget
1901227.002023-09-238266Actual
524032.002022-08-248266Actual
379135.012025-02-2182511Actual
22062.002022-04-238214Actual
738127.002022-10-248246Actual
3402527.002024-11-238246Actual
3618759.002025-01-228265Actual
3041989.002024-08-238264Actual
3868534.002025-03-248266Actual
499030.002022-08-248216Budget
2391432.002024-02-218216Actual
2837125.002024-06-238246Actual
2488542.002024-03-238265Actual
1890011.002023-09-238226Actual
1414038.962023-04-238228Actual
29641109.002024-07-238217Actual
1196627.002023-02-218266Actual
994250.002022-12-228218Budget
1284530.002023-03-248216Budget
1942419.912023-09-2382611Actual
2402118.002024-02-218256Actual
3233948.632024-09-2282612Actual
2337413.532024-01-2282311Actual
781331.382022-10-248268Actual
728520.002022-10-248226Budget
1674553.002023-07-248215Actual
683330.002022-10-248263Budget
3204773.812024-09-228268Actual
2765713.532024-05-2382511Actual
34140111.002024-11-238217Actual
2749061.692024-05-238268Actual
293517.002022-06-248256Actual
2112556.002023-11-248217Actual
25233105.632024-03-238218Actual
3109636.932024-08-2382611Actual
1872239.002023-09-238264Actual
1818638.962023-08-248228Actual
358970.002022-07-248214Budget
1130926.002023-02-218263Actual
695970.002022-10-248214Budget
3067717.002024-08-238256Actual
1635913.532023-06-2482611Actual
30384112.002024-08-238214Actual
583479.002022-09-238214Actual
2997033.742024-07-2382611Actual
2136610.332023-11-2482211Actual
3494483.002024-12-228264Actual
2769136.932024-05-2382611Actual
249706.002024-03-238226Actual
2614919.002024-04-228266Actual
3750220.002025-02-218256Actual
164172.892023-06-2482112Actual
3588446.872024-12-2282613Actual
266540.002022-06-248265Budget
3292714.002024-10-238256Actual
1372358.002023-04-238215Actual
484960.002022-08-248215Actual
1821960.172023-08-248268Actual
2843032.002024-06-238266Actual
2737076.002024-05-238267Actual
2485041.002024-03-238215Actual
1149648.002023-02-218264Actual
419745.002022-07-248217Actual
821852.002022-11-248215Actual
1724820.972023-07-2482111Actual
1975033.002023-10-248264Actual
195860.002022-05-248217Budget
3638529.002025-01-228266Actual
193377.142023-09-2382311Actual
1298932.002023-03-248246Actual
597359.002022-09-238215Actual
2382151.002024-02-218215Actual
715750.002022-10-248265Budget
499133.002022-08-248216Actual
140650.002022-05-248264Budget
3544773.812024-12-228268Actual
589450.002022-09-238264Budget
293620.002022-06-248256Budget
616315.002022-09-238226Actual
1051442.002023-01-228265Actual
172768.212023-07-2482211Actual
368827.142025-01-2282212Actual
1218750.002023-02-218218Budget
1387324.002023-04-238236Actual
762550.002022-10-248267Budget
2923027.002024-07-238273Actual
181712.002022-05-248256Actual
1868863.002023-09-238214Actual
597450.002022-09-238215Budget
326320.002022-06-248228Budget
183055.012023-08-2482211Actual
458220.002022-08-248263Budget
3118212.462024-08-2382212Actual
2098633.002023-11-248236Actual
3794634.802025-02-2182611Actual
162632.002022-05-248216Actual
3724491.002025-02-218264Actual
1223530.002023-02-218228Budget
1298830.002023-03-248246Budget
1276636.002023-03-248265Actual
321550.002022-06-248218Budget
3352338.092024-10-2382113Actual
3691543.312025-01-2282612Actual
650540.002022-09-238267Budget
2683599.002024-05-238213Actual
252942.002022-06-248264Actual
1431611.402023-04-2382411Actual
3745034.002025-02-218236Actual
3305179.002024-10-238267Actual
2609016.002024-04-228246Actual
3573316.722024-12-2282212Actual
1098251.002023-01-228267Actual
1656760.002023-07-248263Actual
2340115.652024-01-2282411Actual
30264119.002024-08-238213Actual
30860170.782024-08-238218Actual
3515038.002024-12-228236Actual
2985452.892024-07-2382111Actual
986350.002022-12-228267Budget
17564114.002023-08-248213Actual
3133345.112024-08-2382613Actual
709750.002022-10-248215Budget
2193222.002023-12-228216Actual
37592101.002025-02-218217Actual
3461557.142024-11-2382612Actual
3148225.002024-09-228273Actual
2760337.992024-05-2382311Actual
33017115.002024-10-238217Actual
1084233.002023-01-228266Actual
3656363.202025-01-228228Actual
1881553.002023-09-238265Actual
1196730.002023-02-218266Budget
1395825.002023-04-238266Actual
1719052.602023-07-248268Actual
3903736.932025-03-2482411Actual
228440.002022-06-248213Actual
1037638.002023-01-228264Actual
2807726.002024-06-238273Actual
1806576.002023-08-248217Actual
1360126.002023-04-238273Actual
346220.002022-07-248263Budget
3918416.722025-03-2482212Actual
1609698.052023-06-248218Actual
532060.002022-08-248217Budget
1906976.002023-09-238217Actual
3500295.002024-12-228215Actual
2990932.672024-07-2382311Actual
986440.002022-12-228267Actual
2860864.722024-06-238228Actual
3512213.002024-12-228226Actual
28105141.002024-06-238214Actual
2908145.112024-06-2382613Actual
3449549.702024-11-2382611Actual
1417448.052023-04-238268Actual
2890136.932024-06-2382112Actual
1323850.002023-03-248267Budget
3282041.002024-10-238216Actual
795326.002022-11-248263Actual
3251498.002024-10-238213Actual
603550.002022-09-238265Budget
2656715.652024-04-2282611Actual
1243622.002023-03-248263Actual
926156.002022-12-228264Actual
2819776.002024-06-238215Actual
3785933.742025-02-2182311Actual
3127425.812024-08-2382113Actual
122129.002022-05-248263Actual
2385647.002024-02-218265Actual
2346119.912024-01-2282611Actual
1331650.002023-03-248218Budget
2437611.402024-02-2182311Actual
827940.002022-11-248265Actual
266265.012024-04-2282112Actual
2529554.112024-03-238268Actual
38742114.002025-03-248217Actual
266605.012024-04-2282612Actual
513530.002022-08-248246Budget
3815141.602025-02-2182213Actual
433750.002022-07-248218Budget
2902136.342024-06-2382113Actual
1171730.002023-02-218216Budget
3009049.702024-07-2382612Actual
2479229.002024-03-238264Actual
835944.002022-11-248216Actual
3827460.002025-03-248263Actual
2543510.332024-03-2382411Actual
1423419.912023-04-2382111Actual
466110.002022-08-248273Budget
3886352.602025-03-248228Actual
245813.952024-02-2182612Actual
209588.002023-11-248226Actual
3290127.002024-10-238246Actual
391418.002022-07-248226Actual
3455331.612024-11-2382112Actual
980360.002022-12-228217Budget
2979675.322024-07-238268Actual
636423.002022-09-238266Actual
2949944.002024-07-238236Actual
411939.002022-07-248266Actual
50238.002022-04-238216Actual
9230.002022-04-238263Budget
2677846.872024-04-2282613Actual
284240.002022-06-248236Budget
3210549.702024-09-2282111Actual
3443427.362024-11-2382411Actual
2579119.002024-04-228273Actual
2467364.002024-03-238263Actual
589538.002022-09-238264Actual
340140.002022-07-248213Budget
1171635.002023-02-218216Actual
245491.822024-02-2182212Actual
1143574.002023-02-218214Actual
3857217.002025-03-248226Actual
2124655.632023-11-248228Actual
1815882.902023-08-248218Actual
1026910.002023-01-228273Actual
89340.002022-04-238267Budget
2505010.002024-03-238256Actual
2636464.722024-04-228268Actual
3818276.692025-02-2182613Actual
2360895.002024-02-218213Actual
266657.002022-06-248265Actual
2502419.002024-03-238246Actual
728418.002022-10-248226Actual
2326145.022024-01-228268Actual
537940.002022-08-248267Budget
854921.002022-11-248256Actual
556840.482022-08-248268Actual
3065120.002024-08-238246Actual
957440.002022-12-228236Actual
201740.002022-05-248267Budget
701946.002022-10-248264Actual
1588718.002023-06-248246Actual
2526151.082024-03-238228Actual
2952525.002024-07-238246Actual
144072.892023-04-2382112Actual
3733770.002025-02-218265Actual
1488131.002023-05-248236Actual
2128049.572023-11-248268Actual
2872814.592024-06-2382211Actual
2432117.782024-02-2182111Actual
1059234.002023-01-228216Actual
154102.892023-05-2482112Actual
36260.002022-04-238215Budget
2148115.652023-11-2482611Actual
326232.902022-06-248228Actual
2540810.332024-03-2382311Actual
1562052.002023-06-248214Actual
205112.892023-10-2482112Actual
37684129.872025-02-218218Actual
3245741.602024-09-2282613Actual
28487127.002024-06-238217Actual
247082.002022-06-248214Actual
2225043.512023-12-228228Actual
3632626.002025-01-228246Actual
3747629.002025-02-218246Actual
3712483.002025-02-218263Actual
55013.002022-04-238226Actual
939753.002022-12-228265Actual
2021951.082023-10-248228Actual
3284710.002024-10-238226Actual
485050.002022-08-248215Budget
108237.452022-04-238268Actual
2517563.002024-03-238267Actual
1586133.002023-06-248236Actual
3346548.632024-10-2382612Actual
2789567.922024-05-2382213Actual
1703568.002023-07-248217Actual
2281750.002024-01-228215Actual
2013345.002023-10-248267Actual
491247.002022-08-248265Actual
874948.002022-11-248267Actual
38239107.002025-03-248213Actual
354011.002022-07-248273Actual
3585148.622024-12-2282213Actual
2174856.002023-12-228214Actual
2440315.652024-02-2182411Actual
756660.002022-10-248217Budget
999157.142022-12-228228Actual
2947111.002024-07-238226Actual
247170.002022-06-248214Budget
2025263.202023-10-248268Actual
845540.002022-11-248236Budget
396440.002022-07-248236Budget
274530.002022-06-248216Budget
2698968.002024-05-238264Actual
860832.002022-11-248266Actual
2650613.532024-04-2282411Actual
1401756.002023-04-238217Actual
683230.002022-10-248263Actual
3358267.922024-10-2382613Actual
3671026.292025-01-2282311Actual
97550.002022-04-238218Budget
625933.002022-09-238246Actual
1294140.002023-03-248236Budget
1835911.402023-08-2482411Actual
3685427.362025-01-2282112Actual
2786822.302024-05-2382113Actual
55110.002022-04-238226Budget
3059717.002024-08-238226Actual
2207225.002023-12-228266Actual
1615867.752023-06-248268Actual
1186130.002023-02-218246Budget
3927636.342025-03-2482113Actual
2133818.842023-11-2482111Actual
1289212.002023-03-248226Actual
1243720.002023-03-248263Budget
893520.002022-11-248268Budget
175075.012023-07-2482612Actual
578612.002022-09-238273Actual
2031025.232023-10-2482111Actual
1535223.102023-05-2482611Actual
1995632.002023-10-248236Actual
2178229.002023-12-228264Actual
220530.002022-05-248268Budget
1919055.632023-09-238228Actual
142625.012023-04-2382211Actual
1707048.002023-07-248267Actual
3355043.362024-10-2382213Actual
229366.002024-01-228226Actual
1317550.002023-03-248217Actual
3895546.502025-03-2482111Actual
2754851.822024-05-2382111Actual
770464.722022-10-248218Actual
2829039.002024-06-238216Actual
545950.002022-08-248218Budget
438451.082022-07-248228Actual
195091.822023-09-2382212Actual
17310.002022-04-238273Budget
134662.002022-05-248214Actual
3047776.002024-08-238215Actual
29138113.002024-07-238213Actual
770550.002022-10-248218Budget
2364352.002024-02-218263Actual
2236910.332023-12-2282211Actual
252850.002022-06-248264Budget
1229630.002023-02-218268Budget
1210750.002023-02-218267Budget
709843.002022-10-248215Actual
677245.002022-10-248213Actual
875050.002022-11-248267Budget
2019195.022023-10-248218Actual
2508327.002024-03-238266Actual
1309729.002023-03-248266Actual
962021.002022-12-228246Actual
621140.002022-09-238236Actual
1715637.452023-07-248228Actual
2864261.692024-06-238268Actual
1928224.162023-09-2382111Actual
2275934.002024-01-228264Actual
9943104.112022-12-228218Actual
813950.002022-11-248264Actual
380327.142025-02-2182212Actual
3467345.112024-11-2382113Actual
3098043.312024-08-2382111Actual
3854530.002025-03-248216Actual
225141.822023-12-2282112Actual
3373122.002024-11-238273Actual
75230.002022-04-238266Budget
313639.002022-06-248267Actual
1712890.482023-07-248218Actual
31510121.002024-09-228214Actual
795230.002022-11-248263Budget
621240.002022-09-238236Budget
2774939.062024-05-2382112Actual
3272784.002024-10-238215Actual
3317173.812024-10-238268Actual
508734.002022-08-248236Actual
162730.002022-05-248216Budget
1270350.002023-03-248215Budget
1523623.102023-05-2482111Actual
452340.002022-08-248213Budget
80309.002022-11-248273Actual
962120.002022-12-228246Budget
2184056.002023-12-228215Actual
102320.002022-04-238228Budget
3115436.932024-08-2382112Actual
1143470.002023-02-218214Budget
1990127.002023-10-248216Actual
260860.002022-06-248215Budget
378859.002022-07-248265Actual
1678053.002023-07-248265Actual
868860.002022-11-248217Budget
1073733.002023-01-228246Actual
36442118.002025-01-228217Actual
284143.002022-06-248236Actual
625830.002022-09-238246Budget
1045550.002023-01-228215Budget
1461312.002023-05-248273Actual
775230.002022-10-248228Budget
59937.002022-04-238236Actual
32634141.002024-10-238214Actual
108130.002022-04-238268Budget
425740.002022-07-248267Budget
2106827.002023-11-248266Actual
2875526.292024-06-2382311Actual
168658.002023-07-248226Actual
2372864.002024-02-218214Actual
2733595.002024-05-238217Actual
952514.002022-12-228226Actual
2594958.002024-04-228265Actual
545899.572022-08-248218Actual
2757617.782024-05-2382211Actual
1309630.002023-03-248266Budget
1553556.002023-06-248263Actual
3503756.002024-12-228265Actual
3603220.002025-01-228273Actual
636530.002022-09-238266Budget
2331918.842024-01-2282111Actual
36149.002022-04-238215Actual
2269625.002024-01-228273Actual
1411298.052023-04-238218Actual
193919.272023-09-2382511Actual
2958429.002024-07-238266Actual
583570.002022-09-238214Budget
3242464.412024-09-2282213Actual
235193.952024-01-2282112Actual
663230.002022-09-238228Budget
564632.002022-09-238213Actual
172440.002022-05-248236Budget
2216464.002023-12-228267Actual
1366344.002023-04-238264Actual
1580629.002023-06-248216Actual
1827719.912023-08-2482111Actual
669443.512022-09-238268Actual
3325720.972024-10-2382211Actual
2624371.002024-04-228267Actual
234521.002022-06-248263Actual
83351.002022-04-238217Actual
203657.142023-10-2482311Actual
3564732.672024-12-2282611Actual
35292102.002024-12-228217Actual
3399941.002024-11-238236Actual
1502384.002023-05-248217Actual
3192789.002024-09-228267Actual
1051350.002023-01-228265Budget
279310.002022-06-248226Budget
193105.012023-09-2382211Actual
3523529.002024-12-228266Actual
33109122.302024-10-238218Actual
2823273.002024-06-238265Actual
288097.142024-06-2382511Actual
3405118.002024-11-238256Actual
1428915.652023-04-2382311Actual
365050.002022-07-248264Budget
34789107.002024-12-228213Actual
29258110.002024-07-238214Actual
3877773.002025-03-248267Actual
1866013.002023-09-238273Actual
691010.002022-10-248273Actual
477151.002022-08-248264Actual
3438012.462024-11-2382211Actual
2411072.002024-02-218217Actual
3930366.172025-03-2482213Actual
3615289.002025-01-228215Actual
1045651.002023-01-228215Actual
691110.002022-10-248273Budget
91527.002022-12-228273Actual
3839467.002025-03-248264Actual
807973.002022-11-248214Actual
2314173.002024-01-228267Actual
3780440.122025-02-2182111Actual
3482464.002024-12-228263Actual
255801.822024-03-2382212Actual
313540.002022-06-248267Budget
3676412.462025-01-2282511Actual
183863.952023-08-2482511Actual
1204653.002023-02-218217Actual
152643.952023-05-2482211Actual
122030.002022-05-248263Budget
723740.002022-10-248216Budget
172343.002022-05-248236Actual
242310.002022-06-248273Budget
1467533.002023-05-248264Actual
2514087.002024-03-238217Actual
444445.022022-07-248268Actual
2600918.002024-04-228216Actual
3388677.002024-11-238265Actual
920072.002022-12-228214Actual
2203912.002023-12-228256Actual
154838.002022-05-248265Actual
570824.002022-09-238263Actual
2475863.002024-03-238214Actual
3051268.002024-08-238265Actual
452232.002022-08-248213Actual
1768450.002023-08-248214Actual
748630.002022-10-248266Budget
205695.012023-10-2482612Actual
3665558.212025-01-2282111Actual
3029969.002024-08-238263Actual
253813.952024-03-2382211Actual
1434915.652023-04-2382611Actual
3647783.002025-01-228267Actual
2078142.002023-11-248264Actual
3331120.972024-10-2382411Actual
184783.952023-08-2482112Actual
2222284.422023-12-228218Actual
144655.012023-04-2382612Actual
433663.202022-07-248218Actual
1694513.002023-07-248256Actual
1473356.002023-05-248215Actual
20626106.002023-11-248213Actual
1795016.002023-08-248246Actual
3933660.902025-03-2482613Actual
470970.002022-08-248214Budget
669330.002022-09-238268Budget
762654.002022-10-248267Actual
215725.012023-11-2482612Actual
887638.962022-11-248228Actual
3898320.972025-03-2482211Actual
140744.002022-05-248264Actual
444330.002022-07-248268Budget
503914.002022-08-248226Actual
1229537.452023-02-218268Actual
15500117.002023-06-248213Actual
470868.002022-08-248214Actual
3833118.002025-03-248273Actual
3172311.002024-09-228226Actual
3221411.402024-09-2282511Actual
42240.002022-04-238265Actual
3627211.002025-01-228226Actual
1303622.002023-03-248256Actual
915310.002022-12-228273Budget
3385272.002024-11-238215Actual
37209135.002025-02-218214Actual
242210.002022-06-248273Actual
1959796.002023-10-248213Actual
2290925.002024-01-228216Actual
1665270.002023-07-248214Actual
307460.002022-06-248217Budget
2708056.002024-05-238265Actual
1092250.002023-01-228217Budget
214473.952023-11-2482511Actual
1464160.002023-05-248214Actual
396339.002022-07-248236Actual
1910474.002023-09-238267Actual
3397111.002024-11-238226Actual
386730.002022-07-248216Budget
2212963.002023-12-228217Actual
1603866.002023-06-248267Actual
1810045.002023-08-248267Actual
34233134.422024-11-238218Actual
1342555.632023-03-248268Actual
15116110.172023-05-248218Actual
2228346.542023-12-228268Actual
3080279.002024-08-238267Actual
288829.002022-06-248246Actual
27428123.812024-05-238218Actual
901440.002022-12-228213Budget
3488127.002024-12-228273Actual
365145.002022-07-248264Actual
3718126.002025-02-218273Actual
174491.822023-07-2482112Actual
715845.002022-10-248265Actual
2263958.002024-01-228263Actual
677340.002022-10-248213Budget
3909843.312025-03-2482611Actual
868751.002022-11-248217Actual
3121653.952024-08-2382612Actual
1842014.592023-08-2482611Actual
775332.902022-10-248228Actual
3218731.612024-09-2282411Actual
391510.002022-07-248226Budget
616210.002022-09-238226Budget
491150.002022-08-248265Budget
1691920.002023-07-248246Actual
1163854.002023-02-218265Actual
2591467.002024-04-228215Actual
28050.002022-04-238264Budget
378329.272025-02-2182211Actual
781420.002022-10-248268Budget
3163876.002024-09-228265Actual
228540.002022-06-248213Budget
154435.012023-05-2482612Actual
1181339.002023-02-218236Actual
2000813.002023-10-248256Actual
2499834.002024-03-238236Actual

Generated 2025-05-24 01:02:29.054 UTC