[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 992  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002023-03-238236Actual
2870053.952024-06-2282111Actual
22604100.002024-01-218213Actual
770550.002022-10-238218Budget
83351.002022-04-228217Actual
3500295.002024-12-218215Actual
3618759.002025-01-218265Actual
1588718.002023-06-238246Actual
695863.002022-10-238214Actual
3659763.202025-01-218268Actual
2193222.002023-12-218216Actual
1621624.162023-06-2382111Actual
1309630.002023-03-238266Budget
167414.002022-05-238226Actual
1594622.002023-06-238266Actual
321487.452022-06-238218Actual
380327.142025-02-2082212Actual
3177722.002024-09-218246Actual
1959796.002023-10-238213Actual
3334532.672024-10-2282611Actual
1815882.902023-08-238218Actual
3287537.002024-10-228236Actual
2331918.842024-01-2182111Actual
926050.002022-12-218264Budget
723638.002022-10-238216Actual
1928224.162023-09-2282111Actual
807973.002022-11-238214Actual
116241.002022-05-238213Actual
3742211.002025-02-208226Actual
326320.002022-06-238228Budget
1059234.002023-01-218216Actual
1143574.002023-02-208214Actual
3284710.002024-10-228226Actual
742710.002022-10-238256Budget
1860358.002023-09-228263Actual
326232.902022-06-238228Actual
3544773.812024-12-218268Actual
3071025.002024-08-228266Actual
42240.002022-04-228265Actual
2860864.722024-06-228228Actual
2128049.572023-11-238268Actual
433750.002022-07-238218Budget
2245625.232023-12-2182611Actual
279310.002022-06-238226Budget
1898012.002023-09-228256Actual
1662428.002023-07-238273Actual
644375.002022-09-228217Actual
2843032.002024-06-228266Actual
2106827.002023-11-238266Actual
1878038.002023-09-228215Actual
69420.002022-04-228256Budget
813850.002022-11-238264Budget
1298932.002023-03-238246Actual
2569784.002024-04-218213Actual
1229537.452023-02-208268Actual
2749061.692024-05-228268Actual
1092250.002023-01-218217Budget
203387.142023-10-2382211Actual
3245741.602024-09-2182613Actual
2896344.382024-06-2282612Actual
893520.002022-11-238268Budget
3218731.612024-09-2182411Actual
1389920.002023-04-228246Actual
630514.002022-09-228256Actual
491247.002022-08-238265Actual
3895546.502025-03-2382111Actual
3221411.402024-09-2182511Actual
2526151.082024-03-228228Actual
1990127.002023-10-238216Actual
2031025.232023-10-2382111Actual
578612.002022-09-228273Actual
405810.002022-07-238256Budget
947640.002022-12-218216Budget
2614919.002024-04-218266Actual
1514441.992023-05-238228Actual
1707048.002023-07-238267Actual
266605.012024-04-2182612Actual
854921.002022-11-238256Actual
2364352.002024-02-208263Actual
2488542.002024-03-228265Actual
2285138.002024-01-218265Actual
2360895.002024-02-208213Actual
1656760.002023-07-238263Actual
3449549.702024-11-2282611Actual
3106227.362024-08-2282411Actual
2423049.572024-02-208228Actual
1910474.002023-09-228267Actual
3739533.002025-02-208216Actual
2078142.002023-11-238264Actual
219598.002023-12-218226Actual
1781148.002023-08-238265Actual
3494483.002024-12-218264Actual
524032.002022-08-238266Actual
578710.002022-09-228273Budget
425848.002022-07-238267Actual
715750.002022-10-238265Budget
358970.002022-07-238214Budget
2045314.592023-10-2382611Actual
2216464.002023-12-218267Actual
2683599.002024-05-228213Actual
1037750.002023-01-218264Budget
986440.002022-12-218267Actual
3224730.552024-09-2182611Actual
701946.002022-10-238264Actual
3624543.002025-01-218216Actual
611531.002022-09-228216Actual
1110930.002023-01-218228Budget
142625.012023-04-2282211Actual
234430.002022-06-238263Budget
3282041.002024-10-228216Actual
691110.002022-10-238273Budget
2426367.752024-02-208268Actual
2239613.532023-12-2182311Actual
3118212.462024-08-2282212Actual
3192789.002024-09-218267Actual
220530.002022-05-238268Budget
332130.002022-06-238268Budget
2792869.672024-05-2282613Actual
835944.002022-11-238216Actual
1777638.002023-08-238215Actual
518110.002022-08-238256Budget
1697828.002023-07-238266Actual
2242315.652023-12-2182411Actual
3148225.002024-09-218273Actual
2923027.002024-07-228273Actual
3230535.872024-09-2182112Actual
2139316.722023-11-2382311Actual
2013345.002023-10-238267Actual
3927636.342025-03-2382113Actual
214473.952023-11-2382511Actual
299537.002022-06-238266Actual
3503756.002024-12-218265Actual
728520.002022-10-238226Budget
748630.002022-10-238266Budget
3352338.092024-10-2282113Actual
1703568.002023-07-238217Actual
728418.002022-10-238226Actual
36535158.662025-01-218218Actual
999030.002022-12-218228Budget
12986.002022-05-238273Actual
1262552.002023-03-238264Actual
1493315.002023-05-238256Actual
1223530.002023-02-208228Budget
3397111.002024-11-228226Actual
2212963.002023-12-218217Actual
2990932.672024-07-2282311Actual
1256370.002023-03-238214Budget
1237540.002023-03-238213Budget
709750.002022-10-238215Budget
1289310.002023-03-238226Budget
1881553.002023-09-228265Actual
1130820.002023-02-208263Budget
503914.002022-08-238226Actual
3833118.002025-03-238273Actual
129910.002022-05-238273Budget
1414038.962023-04-228228Actual
1691920.002023-07-238246Actual
2275934.002024-01-218264Actual
299430.002022-06-238266Budget
172343.002022-05-238236Actual
1064113.002023-01-218226Actual
2765713.532024-05-2282511Actual
1574847.002023-06-238265Actual
957340.002022-12-218236Budget
313540.002022-06-238267Budget
3788634.802025-02-2082411Actual
1467533.002023-05-238264Actual
183055.012023-08-2382211Actual
508840.002022-08-238236Budget
2420288.962024-02-208218Actual
2382151.002024-02-208215Actual
249706.002024-03-228226Actual
3473239.852024-11-2282613Actual
1866013.002023-09-228273Actual
140744.002022-05-238264Actual
1342630.002023-03-238268Budget
2878227.362024-06-2282411Actual
2112556.002023-11-238217Actual
3585148.622024-12-2182213Actual
2234124.162023-12-2182111Actual
1984338.002023-10-238265Actual
1821960.172023-08-238268Actual
340140.002022-07-238213Budget
164441.822023-06-2382212Actual
3210549.702024-09-2182111Actual
491150.002022-08-238265Budget
1665270.002023-07-238214Actual
255801.822024-03-2282212Actual
2203912.002023-12-218256Actual
966812.002022-12-218256Actual
31510121.002024-09-218214Actual
1243622.002023-03-238263Actual
195403.952023-09-2282612Actual
3933660.902025-03-2382613Actual
209588.002023-11-238226Actual
3367459.002024-11-228263Actual
781420.002022-10-238268Budget
116340.002022-05-238213Budget
50330.002022-04-228216Budget
3435262.462024-11-2282111Actual
1186025.002023-02-208246Actual
3355043.362024-10-2282213Actual
583570.002022-09-228214Budget
1712890.482023-07-238218Actual
1922445.022023-09-228268Actual
3051268.002024-08-228265Actual
2719343.002024-05-228236Actual
307371.002022-06-238217Actual
425740.002022-07-238267Budget
1116930.002023-01-218268Budget
3573316.722024-12-2182212Actual
134662.002022-05-238214Actual
25233105.632024-03-228218Actual
34789107.002024-12-218213Actual
3399941.002024-11-228236Actual
1354271.002023-04-228263Actual
3461557.142024-11-2282612Actual
33109122.302024-10-228218Actual
756660.002022-10-238217Budget
2296429.002024-01-218236Actual
187830.002022-05-238266Budget
1196627.002023-02-208266Actual
589538.002022-09-228264Actual
2101222.002023-11-238246Actual
597450.002022-09-228215Budget
1084233.002023-01-218266Actual
1461312.002023-05-238273Actual
1051350.002023-01-218265Budget
89441.002022-04-228267Actual
243498.212024-02-2082211Actual
2611613.002024-04-218256Actual
2698968.002024-05-228264Actual
3328422.042024-10-2282311Actual
26955106.002024-05-228214Actual
701850.002022-10-238264Budget
564632.002022-09-228213Actual
29138113.002024-07-228213Actual
401029.002022-07-238246Actual
901536.002022-12-218213Actual
386637.002022-07-238216Actual
887730.002022-11-238228Budget
3213324.162024-09-2182211Actual
1488131.002023-05-238236Actual
3325720.972024-10-2282211Actual
770464.722022-10-238218Actual
3216027.362024-09-2182311Actual
134770.002022-05-238214Budget
9230.002022-04-228263Budget
2645213.532024-04-2182211Actual
986350.002022-12-218267Budget
1496622.002023-05-238266Actual
939753.002022-12-218265Actual
1800824.002023-08-238266Actual
340038.002022-07-238213Actual
625933.002022-09-228246Actual
214443.512022-05-238228Actual
2272460.002024-01-218214Actual
513530.002022-08-238246Budget
256122.892024-03-2282612Actual
920170.002022-12-218214Budget
3272784.002024-10-228215Actual
485050.002022-08-238215Budget
102238.962022-04-228228Actual
947740.002022-12-218216Actual
1603866.002023-06-238267Actual
1051442.002023-01-218265Actual
2677846.872024-04-2182613Actual
2540810.332024-03-2282311Actual
245222.892024-02-2082112Actual
2172012.002023-12-218273Actual
2837125.002024-06-228246Actual
1117043.512023-01-218268Actual
3438012.462024-11-2282211Actual
3276281.002024-10-228265Actual
1827719.912023-08-2382111Actual
2083950.002023-11-238215Actual
966710.002022-12-218256Budget
499030.002022-08-238216Budget
630610.002022-09-228256Budget
3317173.812024-10-228268Actual
3059717.002024-08-228226Actual
2502419.002024-03-228246Actual
2967678.002024-07-228267Actual
214520.002022-05-238228Budget
300567.142024-07-2282212Actual
748725.002022-10-238266Actual
1073630.002023-01-218246Budget
167510.002022-05-238226Budget
2314173.002024-01-218267Actual
365145.002022-07-238264Actual
1157558.002023-02-208215Actual
3201373.812024-09-218228Actual
1502384.002023-05-238217Actual
16532102.002023-07-238213Actual
616210.002022-09-228226Budget
3918416.722025-03-2382212Actual
242310.002022-06-238273Budget
1331782.902023-03-238218Actual
1405268.002023-04-228267Actual
756575.002022-10-238217Actual
2236910.332023-12-2182211Actual
30264119.002024-08-228213Actual
1936411.402023-09-2282411Actual
2337413.532024-01-2182311Actual
2162989.002023-12-218213Actual
556840.482022-08-238268Actual
556730.002022-08-238268Budget
174491.822023-07-2382112Actual
346323.002022-07-238263Actual
1786932.002023-08-238216Actual
2074669.002023-11-238214Actual
3426181.392024-11-228228Actual
2326145.022024-01-218268Actual
1401756.002023-04-228217Actual
1190813.002023-02-208256Actual
346220.002022-07-238263Budget
1381831.002023-04-228216Actual
1031762.002023-01-218214Actual
2929363.002024-07-228264Actual
2543510.332024-03-2282411Actual
284240.002022-06-238236Budget
3898320.972025-03-2382211Actual
36060137.002025-01-218214Actual
69316.002022-04-228256Actual
550630.002022-08-238228Budget
252850.002022-06-238264Budget
2098633.002023-11-238236Actual
2039214.592023-10-2382411Actual
2581977.002024-04-218214Actual
1124840.002023-02-208213Budget
625830.002022-09-228246Budget
1124945.002023-02-208213Actual
378750.002022-07-238265Budget
3800425.232025-02-2082112Actual
499133.002022-08-238216Actual
9329.002022-04-228263Actual
187925.002022-05-238266Actual
901440.002022-12-218213Budget
980360.002022-12-218217Budget
3700052.132025-01-2182213Actual
22062.002022-04-228214Actual
2823273.002024-06-228265Actual
621240.002022-09-228236Budget
254628.212024-03-2282511Actual
242210.002022-06-238273Actual
3647783.002025-01-218267Actual
91527.002022-12-218273Actual
1013135.002023-01-218213Actual
1719052.602023-07-238268Actual
1110841.992023-01-218228Actual
1237436.002023-03-238213Actual
3080279.002024-08-228267Actual
15116110.172023-05-238218Actual
225141.822023-12-2182112Actual
1810045.002023-08-238267Actual
195754.002022-05-238217Actual
378859.002022-07-238265Actual
2997033.742024-07-2282611Actual
3121653.952024-08-2282612Actual
611430.002022-09-228216Budget
3733770.002025-02-208265Actual
1309729.002023-03-238266Actual
1106150.002023-01-218218Budget
1019125.002023-01-218263Actual
3029969.002024-08-228263Actual
1149750.002023-02-208264Budget
807870.002022-11-238214Budget
30767102.002024-08-228217Actual
3088860.172024-08-228228Actual
1995632.002023-10-238236Actual
144072.892023-04-2282112Actual
17310.002022-04-228273Budget
3292714.002024-10-228256Actual
477050.002022-08-238264Budget
181712.002022-05-238256Actual
458220.002022-08-238263Budget
466110.002022-08-238273Budget
3109636.932024-08-2282611Actual
3794634.802025-02-2082611Actual
845540.002022-11-238236Budget
20626106.002023-11-238213Actual
1210839.002023-02-208267Actual
3520215.002024-12-218256Actual
934046.002022-12-218215Actual
3818276.692025-02-2082613Actual
466012.002022-08-238273Actual
201740.002022-05-238267Budget
108237.452022-04-228268Actual
175075.012023-07-2382612Actual
178969.002023-08-238226Actual
621140.002022-09-228236Actual
452232.002022-08-238213Actual
1317550.002023-03-238217Actual
1026810.002023-01-218273Budget
1084330.002023-01-218266Budget
2781061.402024-05-2282612Actual
1919055.632023-09-228228Actual
1895415.002023-09-228246Actual
37592101.002025-02-208217Actual
2385647.002024-02-208265Actual
1073733.002023-01-218246Actual
201843.002022-05-238267Actual
1455668.002023-05-238263Actual
122129.002022-05-238263Actual
3865221.002025-03-238256Actual
2864261.692024-06-228268Actual
2184056.002023-12-218215Actual
50238.002022-04-228216Actual
30384112.002024-08-228214Actual
433663.202022-07-238218Actual
1529110.332023-05-2382311Actual
2372864.002024-02-208214Actual
2716513.002024-05-228226Actual
2585453.002024-04-218264Actual
1157650.002023-02-208215Budget
452340.002022-08-238213Budget
683330.002022-10-238263Budget
18568120.002023-09-228213Actual
177028.002022-05-238246Actual
775332.902022-10-238228Actual
3242464.412024-09-2182213Actual
893629.872022-11-238268Actual
2763028.422024-05-2282411Actual
636423.002022-09-228266Actual
939850.002022-12-218265Budget
1013040.002023-01-218213Budget
1517848.052023-05-238268Actual
163255.012023-06-2382511Actual
83460.002022-04-228217Budget
354011.002022-07-238273Actual
3062535.002024-08-228236Actual
3092290.482024-08-228268Actual
354110.002022-07-238273Budget
2549519.912024-03-2282611Actual
32634141.002024-10-228214Actual
2340115.652024-01-2182411Actual
484960.002022-08-238215Actual
203657.142023-10-2382311Actual
2890136.932024-06-2282112Actual
1037638.002023-01-218264Actual
36149.002022-04-228215Actual
2514087.002024-03-228217Actual
835840.002022-11-238216Budget
3862622.002025-03-238246Actual
3235.002022-04-228213Actual
972425.002022-12-218266Actual
1262450.002023-03-238264Budget
1176410.002023-02-208226Budget
3239739.852024-09-2182113Actual
1163854.002023-02-208265Actual
2774939.062024-05-2282112Actual
2704780.002024-05-228215Actual
1031670.002023-01-218214Budget
344619.272024-11-2282511Actual
3402527.002024-11-228246Actual
1452285.002023-05-238213Actual
3635220.002025-01-218256Actual
2769136.932024-05-2282611Actual
3550543.312024-12-2182111Actual
3017552.132024-07-2282213Actual
2222284.422023-12-218218Actual
1298830.002023-03-238246Budget
401130.002022-07-238246Budget
1210750.002023-02-208267Budget
3730286.002025-02-208215Actual
2405319.002024-02-208266Actual
827940.002022-11-238265Actual
164753.952023-06-2382612Actual
2600918.002024-04-218216Actual
28147.002022-04-228264Actual
3915636.932025-03-2382112Actual
419860.002022-07-238217Budget
3556026.292024-12-2182311Actual
220646.542022-05-238268Actual
3909843.312025-03-2382611Actual
3697346.872025-01-2182113Actual
1064010.002023-01-218226Budget
1395825.002023-04-228266Actual
663338.962022-09-228228Actual
1689330.002023-07-238236Actual
185115.012023-08-2382612Actual
33017115.002024-10-228217Actual
458321.002022-08-238263Actual
1901227.002023-09-228266Actual
2529554.112024-03-228268Actual
3340329.482024-10-2282112Actual
3266985.002024-10-228264Actual
140650.002022-05-238264Budget
411830.002022-07-238266Budget
1715637.452023-07-238228Actual
762654.002022-10-238267Actual
3747629.002025-02-208246Actual
184783.952023-08-2382112Actual
3470048.622024-11-2282213Actual
2396933.002024-02-208236Actual
1683832.002023-07-238216Actual
3570539.062024-12-2182112Actual
3100811.402024-08-2282211Actual
813950.002022-11-238264Actual
102320.002022-04-228228Budget
205695.012023-10-2382612Actual
177130.002022-05-238246Budget
1733016.722023-07-2382411Actual
3098043.312024-08-2282111Actual
1505865.002023-05-238267Actual
1069040.002023-01-218236Actual
2633166.232024-04-218228Actual
1431611.402023-04-2282411Actual
2671822.302024-04-2182113Actual
274530.002022-06-238216Budget
266540.002022-06-238265Budget
1992810.002023-10-238226Actual
3668319.912025-01-2182211Actual
1218670.782023-02-208218Actual
181820.002022-05-238256Budget
3020745.112024-07-2282613Actual
108130.002022-04-228268Budget
3703245.112025-01-2182613Actual
34140111.002024-11-228217Actual
205112.892023-10-2382112Actual
3532784.002024-12-218267Actual
1078420.002023-01-218256Budget
2760337.992024-05-2282311Actual
2944432.002024-07-228216Actual
244303.952024-02-2082511Actual
193105.012023-09-2282211Actual
2687080.002024-05-228263Actual
34233134.422024-11-228218Actual
144655.012023-04-2282612Actual
228540.002022-06-238213Budget
31893106.002024-09-218217Actual
795230.002022-11-238263Budget
144341.822023-04-2282212Actual
36260.002022-04-228215Budget
2955116.002024-07-228256Actual
570920.002022-09-228263Budget
2370012.002024-02-208273Actual
193377.142023-09-2282311Actual
38239107.002025-03-238213Actual
1005248.052022-12-218268Actual
405716.002022-07-238256Actual
2884328.422024-06-2282611Actual
470868.002022-08-238214Actual
3154568.002024-09-218264Actual
3930366.172025-03-2382213Actual
2473012.002024-03-228273Actual
245813.952024-02-2082612Actual
3815141.602025-02-2082213Actual
1674553.002023-07-238215Actual
1906976.002023-09-228217Actual
1571341.002023-06-238215Actual
2376347.002024-02-208264Actual
2505010.002024-03-228256Actual
3774684.422025-02-208268Actual
2606429.002024-04-218236Actual
3806664.592025-02-2082612Actual
29734137.452024-07-228218Actual
225475.012023-12-2182612Actual
3679628.422025-01-2182611Actual
952420.002022-12-218226Budget
738127.002022-10-238246Actual
669443.512022-09-228268Actual
828050.002022-11-238265Budget
215725.012023-11-2382612Actual
1892830.002023-09-228236Actual
2579119.002024-04-218273Actual
962120.002022-12-218246Budget
3405118.002024-11-228256Actual
1963163.002023-10-238263Actual
2938666.002024-07-228265Actual
228440.002022-06-238213Actual
75230.002022-04-228266Budget
1428915.652023-04-2282311Actual
2636464.722024-04-218268Actual
1411298.052023-04-228218Actual
3115436.932024-08-2282112Actual
29641109.002024-07-228217Actual
386730.002022-07-238216Budget
38835135.932025-03-238218Actual
1284431.002023-03-238216Actual
1350798.002023-04-228213Actual
2009874.002023-10-238217Actual
874948.002022-11-238267Actual
1163750.002023-02-208265Budget
37209135.002025-02-208214Actual
247170.002022-06-238214Budget
2116051.002023-11-238267Actual

Generated 2025-05-22 16:11:55.250 UTC