[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 1000   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-01-278215Actual
33017115.002024-10-288217Actual
999030.002022-12-278228Budget
1143574.002023-02-268214Actual
2139316.722023-11-2982311Actual
1068940.002023-01-278236Budget
33109122.302024-10-288218Actual
3100811.402024-08-2882211Actual
2719343.002024-05-288236Actual
266657.002022-06-298265Actual
2281750.002024-01-278215Actual
2884328.422024-06-2882611Actual
194821.822023-09-2882112Actual
813950.002022-11-298264Actual
3373122.002024-11-288273Actual
30860170.782024-08-288218Actual
452232.002022-08-298213Actual
860930.002022-11-298266Budget
154740.002022-05-298265Budget
2402118.002024-02-268256Actual
742710.002022-10-298256Budget
3216027.362024-09-2782311Actual
1586133.002023-06-298236Actual
3224730.552024-09-2782611Actual
203387.142023-10-2982211Actual
3230535.872024-09-2782112Actual
3169636.002024-09-278216Actual
1106084.422023-01-278218Actual
2721930.002024-05-288246Actual
532060.002022-08-298217Budget
1411298.052023-04-288218Actual
770550.002022-10-298218Budget
1092156.002023-01-278217Actual
1860358.002023-09-288263Actual
2364352.002024-02-268263Actual
438451.082022-07-298228Actual
3440730.552024-11-2882311Actual
1992810.002023-10-298226Actual
650540.002022-09-288267Budget
644375.002022-09-288217Actual
1110841.992023-01-278228Actual
854921.002022-11-298256Actual
2860864.722024-06-288228Actual
215392.892023-11-2982112Actual
3455331.612024-11-2882112Actual
3290127.002024-10-288246Actual
321550.002022-06-298218Budget
2852271.002024-06-288267Actual
3287537.002024-10-288236Actual
3461557.142024-11-2882612Actual
288930.002022-06-298246Budget
265332.892024-04-2782511Actual
2000813.002023-10-298256Actual
28050.002022-04-288264Budget
545950.002022-08-298218Budget
3839467.002025-03-298264Actual
2985452.892024-07-2882111Actual
926050.002022-12-278264Budget
3573316.722024-12-2782212Actual
3331120.972024-10-2882411Actual
691110.002022-10-298273Budget
1496622.002023-05-298266Actual
1229630.002023-02-268268Budget
616210.002022-09-288226Budget
2290925.002024-01-278216Actual
513530.002022-08-298246Budget
2103816.002023-11-298256Actual
172343.002022-05-298236Actual
3627211.002025-01-278226Actual
3245741.602024-09-2782613Actual
158336.002023-06-298226Actual
1405268.002023-04-288267Actual
1124840.002023-02-268213Budget
1342630.002023-03-298268Budget
3745034.002025-02-268236Actual
1476835.002023-05-298265Actual
625933.002022-09-288246Actual
3676412.462025-01-2782511Actual
1936411.402023-09-2882411Actual
3363998.002024-11-288213Actual
2517563.002024-03-288267Actual
742811.002022-10-298256Actual
433663.202022-07-298218Actual
1959796.002023-10-298213Actual
3426181.392024-11-288228Actual
2875526.292024-06-2882311Actual
1485310.002023-05-298226Actual
1995632.002023-10-298236Actual
513418.002022-08-298246Actual
1800824.002023-08-298266Actual
386730.002022-07-298216Budget
307460.002022-06-298217Budget
1106150.002023-01-278218Budget
378329.272025-02-2682211Actual
1786932.002023-08-298216Actual
3067717.002024-08-288256Actual
3724491.002025-02-268264Actual
1591316.002023-06-298256Actual
249706.002024-03-288226Actual
1013135.002023-01-278213Actual
2526151.082024-03-288228Actual
1098150.002023-01-278267Budget
2045314.592023-10-2982611Actual
781420.002022-10-298268Budget
9943104.112022-12-278218Actual
1928224.162023-09-2882111Actual
378750.002022-07-298265Budget
386637.002022-07-298216Actual
277778.212024-05-2882212Actual
2296429.002024-01-278236Actual
2184056.002023-12-278215Actual
882966.232022-11-298218Actual
1243622.002023-03-298263Actual
1210750.002023-02-268267Budget
2074669.002023-11-298214Actual
3266985.002024-10-288264Actual
3854530.002025-03-298216Actual
1303520.002023-03-298256Budget
379135.012025-02-2682511Actual
2704780.002024-05-288215Actual
1730311.402023-07-2982311Actual
485050.002022-08-298215Budget
1331782.902023-03-298218Actual
1130926.002023-02-268263Actual
1294140.002023-03-298236Budget
1309729.002023-03-298266Actual
2979675.322024-07-288268Actual
3071025.002024-08-288266Actual
1336530.002023-03-298228Budget
508840.002022-08-298236Budget
274530.002022-06-298216Budget
677245.002022-10-298213Actual
1810045.002023-08-298267Actual
266540.002022-06-298265Budget
1942419.912023-09-2882611Actual
1559217.002023-06-298273Actual
1262552.002023-03-298264Actual
1898012.002023-09-288256Actual
669330.002022-09-288268Budget
3903736.932025-03-2982411Actual
597450.002022-09-288215Budget
3827460.002025-03-298263Actual
1051442.002023-01-278265Actual
2958429.002024-07-288266Actual
1514441.992023-05-298228Actual
50330.002022-04-288216Budget
3656363.202025-01-278228Actual
821750.002022-11-298215Budget
677340.002022-10-298213Budget
2569784.002024-04-278213Actual
3334532.672024-10-2882611Actual
154102.892023-05-2982112Actual
1284431.002023-03-298216Actual
1724820.972023-07-2982111Actual
340140.002022-07-298213Budget
1059234.002023-01-278216Actual
2440315.652024-02-2682411Actual
3697346.872025-01-2782113Actual
1181339.002023-02-268236Actual
438530.002022-07-298228Budget
1777638.002023-08-298215Actual
3394438.002024-11-288216Actual
2396933.002024-02-268236Actual
952420.002022-12-278226Budget
1629814.592023-06-2982411Actual
3399941.002024-11-288236Actual
22062.002022-04-288214Actual
980360.002022-12-278217Budget
181712.002022-05-298256Actual
762550.002022-10-298267Budget
18568120.002023-09-288213Actual
875050.002022-11-298267Budget
537940.002022-08-298267Budget
470868.002022-08-298214Actual
2136610.332023-11-2982211Actual
3895546.502025-03-2982111Actual
253813.952024-03-2882211Actual
503914.002022-08-298226Actual
3544773.812024-12-278268Actual
378859.002022-07-298265Actual
2093123.002023-11-298216Actual
3860044.002025-03-298236Actual
2585453.002024-04-278264Actual
1237436.002023-03-298213Actual
1186130.002023-02-268246Budget
3218731.612024-09-2782411Actual
3109636.932024-08-2882611Actual
38359129.002025-03-298214Actual
748630.002022-10-298266Budget
102238.962022-04-288228Actual
91527.002022-12-278273Actual
2039214.592023-10-2982411Actual
29734137.452024-07-288218Actual
167414.002022-05-298226Actual
3148225.002024-09-278273Actual
162443.952023-06-2982211Actual
1270461.002023-03-298215Actual
644460.002022-09-288217Budget
2624371.002024-04-278267Actual
2671822.302024-04-2782113Actual
3388677.002024-11-288265Actual
1574847.002023-06-298265Actual
1362947.002023-04-288214Actual
2234124.162023-12-2782111Actual
1251414.002023-03-298273Actual
3260634.002024-10-288273Actual
2579119.002024-04-278273Actual
2745691.992024-05-288228Actual
1580629.002023-06-298216Actual
2245625.232023-12-2782611Actual
3865221.002025-03-298256Actual
144655.012023-04-2882612Actual
3671026.292025-01-2782311Actual
1635913.532023-06-2982611Actual
9329.002022-04-288263Actual
204199.272023-10-2982511Actual
1571341.002023-06-298215Actual
2310664.002024-01-278217Actual
578612.002022-09-288273Actual
3002834.802024-07-2882112Actual
2437611.402024-02-2682311Actual
828050.002022-11-298265Budget
999157.142022-12-278228Actual
2955116.002024-07-288256Actual
3352338.092024-10-2882113Actual
3449549.702024-11-2882611Actual
733340.002022-10-298236Actual
184783.952023-08-2982112Actual
691010.002022-10-298273Actual
21218113.202023-11-298218Actual
444445.022022-07-298268Actual
1196627.002023-02-268266Actual
962120.002022-12-278246Budget
1414038.962023-04-288228Actual
2896344.382024-06-2882612Actual
183055.012023-08-2982211Actual
1963163.002023-10-298263Actual
2198735.002023-12-278236Actual
636530.002022-09-288266Budget
3665558.212025-01-2782111Actual
134662.002022-05-298214Actual
154435.012023-05-2982612Actual
134770.002022-05-298214Budget
508734.002022-08-298236Actual
3325720.972024-10-2882211Actual
3794634.802025-02-2682611Actual
2031025.232023-10-2982111Actual
2207225.002023-12-278266Actual
3210549.702024-09-2782111Actual
728418.002022-10-298226Actual
16532102.002023-07-298213Actual
1013040.002023-01-278213Budget
2301619.002024-01-278256Actual
2499834.002024-03-288236Actual
9230.002022-04-288263Budget
1878038.002023-09-288215Actual
396440.002022-07-298236Budget
2263958.002024-01-278263Actual
1051350.002023-01-278265Budget
396339.002022-07-298236Actual
1186025.002023-02-268246Actual
2178229.002023-12-278264Actual
2591467.002024-04-278215Actual
807973.002022-11-298214Actual
3733770.002025-02-268265Actual
1019020.002023-01-278263Budget
1890011.002023-09-288226Actual
3251498.002024-10-288213Actual
201843.002022-05-298267Actual
2837125.002024-06-288246Actual
3130145.112024-08-2882213Actual
102320.002022-04-288228Budget
2834547.002024-06-288236Actual
266265.012024-04-2782112Actual
2890136.932024-06-2882112Actual
27985114.002024-06-288213Actual
3009049.702024-07-2882612Actual
1110930.002023-01-278228Budget
30767102.002024-08-288217Actual
3632626.002025-01-278246Actual
3898320.972025-03-2982211Actual
234430.002022-06-298263Budget
2765713.532024-05-2882511Actual
288829.002022-06-298246Actual
2508327.002024-03-288266Actual
313540.002022-06-298267Budget
299537.002022-06-298266Actual
60040.002022-04-288236Budget
2993630.552024-07-2882411Actual
69316.002022-04-288256Actual
2774939.062024-05-2882112Actual
284143.002022-06-298236Actual
1517848.052023-05-298268Actual
3576664.592024-12-2782612Actual
2222284.422023-12-278218Actual
3512213.002024-12-278226Actual
545899.572022-08-298218Actual
1697828.002023-07-298266Actual
1795016.002023-08-298246Actual
2944432.002024-07-288216Actual
365145.002022-07-298264Actual
1401756.002023-04-288217Actual
172768.212023-07-2982211Actual
1719052.602023-07-298268Actual
907425.002022-12-278263Actual
1294236.002023-03-298236Actual
2370012.002024-02-268273Actual
1759968.002023-08-298263Actual
1064010.002023-01-278226Budget
499030.002022-08-298216Budget
524130.002022-08-298266Budget
3685427.362025-01-2782112Actual
3405118.002024-11-288256Actual
2106827.002023-11-298266Actual
939753.002022-12-278265Actual
116241.002022-05-298213Actual
1529110.332023-05-2982311Actual
2382151.002024-02-268215Actual
589538.002022-09-288264Actual
234285.012024-01-2782511Actual
3035626.002024-08-288273Actual
3742211.002025-02-268226Actual
920170.002022-12-278214Budget
2236910.332023-12-2782211Actual
470970.002022-08-298214Budget
3417563.002024-11-288267Actual
1163750.002023-02-268265Budget
2340115.652024-01-2782411Actual
2411072.002024-02-268217Actual
245222.892024-02-2682112Actual
2009874.002023-10-298217Actual
2326145.022024-01-278268Actual
29138113.002024-07-288213Actual
855010.002022-11-298256Budget
957440.002022-12-278236Actual
1768450.002023-08-298214Actual
195860.002022-05-298217Budget
401029.002022-07-298246Actual
2543510.332024-03-2882411Actual
83351.002022-04-288217Actual
2908145.112024-06-2882613Actual
205695.012023-10-2982612Actual
2988212.462024-07-2882211Actual
1243720.002023-03-298263Budget
2272460.002024-01-278214Actual
173575.012023-07-2982511Actual
1765612.002023-08-298273Actual
244303.952024-02-2682511Actual
1317650.002023-03-298217Budget
75331.002022-04-288266Actual
733440.002022-10-298236Budget
368827.142025-01-2782212Actual
850220.002022-11-298246Budget
354110.002022-07-298273Budget
245813.952024-02-2682612Actual
50238.002022-04-288216Actual
2997033.742024-07-2882611Actual
401130.002022-07-298246Budget
2494322.002024-03-288216Actual
307371.002022-06-298217Actual
1026910.002023-01-278273Actual
425848.002022-07-298267Actual
1298932.002023-03-298246Actual
3313760.172024-10-288228Actual
2269625.002024-01-278273Actual
887638.962022-11-298228Actual
835840.002022-11-298216Budget
775230.002022-10-298228Budget
583479.002022-09-288214Actual
148660.002022-05-298215Budget
621140.002022-09-288236Actual
225141.822023-12-2782112Actual
144341.822023-04-2882212Actual
344619.272024-11-2882511Actual
36260.002022-04-288215Budget
419860.002022-07-298217Budget
1674553.002023-07-298215Actual
3933660.902025-03-2982613Actual
3397111.002024-11-288226Actual
1354271.002023-04-288263Actual
947740.002022-12-278216Actual
2346119.912024-01-2782611Actual
3780440.122025-02-2682111Actual
1868863.002023-09-288214Actual
850322.002022-11-298246Actual
2021951.082023-10-298228Actual
37684129.872025-02-268218Actual
28147.002022-04-288264Actual
835944.002022-11-298216Actual
3747629.002025-02-268246Actual
893520.002022-11-298268Budget
3785933.742025-02-2682311Actual
1045550.002023-01-278215Budget
1975033.002023-10-298264Actual
260757.002022-06-298215Actual
2749061.692024-05-288268Actual
550746.542022-08-298228Actual
340038.002022-07-298213Actual
122030.002022-05-298263Budget
37089125.002025-02-268213Actual
2372864.002024-02-268214Actual
2112556.002023-11-298217Actual
1130820.002023-02-268263Budget
1771839.002023-08-298264Actual
3703245.112025-01-2782613Actual
3927636.342025-03-2982113Actual
215725.012023-11-2982612Actual
3017552.132024-07-2882213Actual
1565540.002023-06-298264Actual
2488542.002024-03-288265Actual
650651.002022-09-288267Actual
154838.002022-05-298265Actual
164172.892023-06-2982112Actual
3635220.002025-01-278256Actual
3638529.002025-01-278266Actual
1665270.002023-07-298214Actual
1218670.782023-02-268218Actual
3029969.002024-08-288263Actual
1117043.512023-01-278268Actual
972530.002022-12-278266Budget
3458112.462024-11-2882212Actual
3630041.002025-01-278236Actual
175075.012023-07-2982612Actual
926156.002022-12-278264Actual
2479229.002024-03-288264Actual
715750.002022-10-298265Budget
1715637.452023-07-298228Actual
781331.382022-10-298268Actual
1084233.002023-01-278266Actual
1656760.002023-07-298263Actual
2475863.002024-03-288214Actual
2692727.002024-05-288273Actual
1331650.002023-03-298218Budget
433750.002022-07-298218Budget
1683832.002023-07-298216Actual
1428915.652023-04-2882311Actual
1615867.752023-06-298268Actual
256122.892024-03-2882612Actual
2864261.692024-06-288268Actual
621240.002022-09-288236Budget
1323750.002023-03-298267Actual
3103533.742024-08-2882311Actual
789240.002022-11-298213Budget
860832.002022-11-298266Actual
15116110.172023-05-298218Actual
2642430.552024-04-2782111Actual
625830.002022-09-288246Budget
83460.002022-04-288217Budget
3868534.002025-03-298266Actual
1919055.632023-09-288228Actual
3597567.002025-01-278263Actual
3500295.002024-12-278215Actual
1553556.002023-06-298263Actual
2128049.572023-11-298268Actual
1392515.002023-04-288256Actual
1270350.002023-03-298215Budget
1797610.002023-08-298256Actual
1703568.002023-07-298217Actual
1196730.002023-02-268266Budget
477151.002022-08-298264Actual
2781061.402024-05-2882612Actual
2319982.902024-01-278218Actual
97550.002022-04-288218Budget
3080279.002024-08-288267Actual
1176410.002023-02-268226Budget
29641109.002024-07-288217Actual
334317.142024-10-2882212Actual
2331918.842024-01-2782111Actual
1149648.002023-02-268264Actual
167510.002022-05-298226Budget
187925.002022-05-298266Actual
3346548.632024-10-2882612Actual
2212963.002023-12-278217Actual
491150.002022-08-298265Budget
1488131.002023-05-298236Actual
3470048.622024-11-2882213Actual
163255.012023-06-2982511Actual
2990932.672024-07-2882311Actual
2019195.022023-10-298218Actual
986350.002022-12-278267Budget
174761.822023-07-2982212Actual
3092290.482024-08-288268Actual
939850.002022-12-278265Budget
346220.002022-07-298263Budget
2275934.002024-01-278264Actual
2683599.002024-05-288213Actual
32634141.002024-10-288214Actual
2829039.002024-06-288216Actual
358970.002022-07-298214Budget
748725.002022-10-298266Actual
840620.002022-11-298226Budget
1237540.002023-03-298213Budget
203657.142023-10-2982311Actual
701946.002022-10-298264Actual
59937.002022-04-288236Actual
920072.002022-12-278214Actual
3142562.002024-09-278263Actual
2225043.512023-12-278228Actual
3467345.112024-11-2882113Actual
2769136.932024-05-2882611Actual
728520.002022-10-298226Budget
172440.002022-05-298236Budget
1668735.002023-07-298264Actual
901440.002022-12-278213Budget
247170.002022-06-298214Budget
715845.002022-10-298265Actual
1284530.002023-03-298216Budget
3065120.002024-08-288246Actual
882850.002022-11-298218Budget
709843.002022-10-298215Actual
2083950.002023-11-298215Actual
1842014.592023-08-2982611Actual
2087352.002023-11-298265Actual
2399522.002024-02-268246Actual
152643.952023-05-2982211Actual
2423049.572024-02-268228Actual
1223428.352023-02-268228Actual
3558725.232024-12-2782411Actual
3482464.002024-12-278263Actual
538039.002022-08-298267Actual
1502384.002023-05-298217Actual
1493315.002023-05-298256Actual
373050.002022-07-298215Budget
1143470.002023-02-268214Budget
1594622.002023-06-298266Actual
390645.012025-03-2982511Actual
148568.002022-05-298215Actual
69420.002022-04-288256Budget
2529554.112024-03-288268Actual
1535223.102023-05-2982611Actual
2420288.962024-02-268218Actual
2376347.002024-02-268264Actual
1821960.172023-08-298268Actual
2902136.342024-06-2882113Actual
2116051.002023-11-298267Actual
1588718.002023-06-298246Actual
1229537.452023-02-268268Actual
3889767.752025-03-298268Actual
874948.002022-11-298267Actual
372948.002022-07-298215Actual
36060137.002025-01-278214Actual
2633166.232024-04-278228Actual
868860.002022-11-298217Budget
2813969.002024-06-288264Actual
108130.002022-04-288268Budget
35385134.422024-12-278218Actual
37209135.002025-02-268214Actual
738020.002022-10-298246Budget
358870.002022-07-298214Actual
3901020.972025-03-2982311Actual
3435262.462024-11-2882111Actual
980464.002022-12-278217Actual
3800425.232025-02-2682112Actual
3121653.952024-08-2882612Actual
3918416.722025-03-2982212Actual
3712483.002025-02-268263Actual
2004122.002023-10-298266Actual
756575.002022-10-298217Actual
3367459.002024-11-288263Actual
26955106.002024-05-288214Actual
214473.952023-11-2982511Actual
2656715.652024-04-2782611Actual
1336441.992023-03-298228Actual
466110.002022-08-298273Budget
3429463.202024-11-288268Actual
2162989.002023-12-278213Actual
2098633.002023-11-298236Actual
411830.002022-07-298266Budget
2923027.002024-07-288273Actual
1256370.002023-03-298214Budget
1866013.002023-09-288273Actual
2133818.842023-11-2982111Actual
3443427.362024-11-2882411Actual
1887321.002023-09-288216Actual
1064113.002023-01-278226Actual
195403.952023-09-2882612Actual
2802073.002024-06-288263Actual
723740.002022-10-298216Budget
177028.002022-05-298246Actual
235193.952024-01-2782112Actual
1815882.902023-08-298218Actual
2698968.002024-05-288264Actual
2426367.752024-02-268268Actual
1490718.002023-05-298246Actual
1984338.002023-10-298265Actual
220530.002022-05-298268Budget

Generated 2025-05-28 21:02:23.115 UTC