[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 960  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-018265Actual
3245741.602024-10-0282613Actual
1797610.002023-09-038256Actual
1898012.002023-10-038256Actual
1323850.002023-04-038267Budget
1223530.002023-03-038228Budget
2872814.592024-07-0382211Actual
1138610.002023-03-038273Budget
2737076.002024-06-028267Actual
1309729.002023-04-038266Actual
28147.002022-05-038264Actual
2698968.002024-06-028264Actual
177130.002022-06-038246Budget
2391432.002024-03-028216Actual
1037750.002023-02-018264Budget
2414454.002024-03-028267Actual
3585148.622025-01-0182213Actual
3438012.462024-12-0382211Actual
3800425.232025-03-0382112Actual
3172311.002024-10-028226Actual
3435262.462024-12-0382111Actual
3458112.462024-12-0382212Actual
3266985.002024-11-028264Actual
2579119.002024-05-028273Actual
2021951.082023-11-038228Actual
1691920.002023-08-038246Actual
340038.002022-08-038213Actual
603647.002022-10-038265Actual
1892830.002023-10-038236Actual
234285.012024-02-0182511Actual
425848.002022-08-038267Actual
55013.002022-05-038226Actual
1936411.402023-10-0382411Actual
1603866.002023-07-048267Actual
162632.002022-06-038216Actual
3148225.002024-10-028273Actual
2860864.722024-07-038228Actual
1251510.002023-04-038273Budget
3865221.002025-04-038256Actual
163255.012023-07-0482511Actual
1842014.592023-09-0382611Actual
245222.892024-03-0282112Actual
1901227.002023-10-038266Actual
578710.002022-10-038273Budget
695970.002022-11-038214Budget
2908145.112024-07-0382613Actual
1289310.002023-04-038226Budget
1059330.002023-02-018216Budget
1294236.002023-04-038236Actual
334317.142024-11-0282212Actual
1678053.002023-08-038265Actual
1473356.002023-06-038215Actual
550746.542022-09-038228Actual
1683832.002023-08-038216Actual
2004122.002023-11-038266Actual
3676412.462025-02-0182511Actual
2364352.002024-03-028263Actual
3673724.162025-02-0182411Actual
2031025.232023-11-0382111Actual
1317550.002023-04-038217Actual
37592101.002025-03-038217Actual
2488542.002024-04-028265Actual
1262552.002023-04-038264Actual
3627211.002025-02-018226Actual
789240.002022-12-048213Budget
2609016.002024-05-028246Actual
2116051.002023-12-048267Actual
326232.902022-07-048228Actual
1196627.002023-03-038266Actual
69316.002022-05-038256Actual
972530.002023-01-018266Budget
1276636.002023-04-038265Actual
3635220.002025-02-018256Actual
2420288.962024-03-028218Actual
36149.002022-05-038215Actual
3594188.002025-02-018213Actual
3029969.002024-09-028263Actual
952420.002023-01-018226Budget
775332.902022-11-038228Actual
2485041.002024-04-028215Actual
260757.002022-07-048215Actual
887638.962022-12-048228Actual
1707048.002023-08-038267Actual
173575.012023-08-0382511Actual
1835911.402023-09-0382411Actual
597359.002022-10-038215Actual
2896344.382024-07-0382612Actual
411939.002022-08-038266Actual
503914.002022-09-038226Actual
1496622.002023-06-038266Actual
3860044.002025-04-038236Actual
2124655.632023-12-048228Actual
795326.002022-12-048263Actual
1535223.102023-06-0382611Actual
3417563.002024-12-038267Actual
621140.002022-10-038236Actual
344619.272024-12-0382511Actual
2774939.062024-06-0282112Actual
254628.212024-04-0282511Actual
2671822.302024-05-0282113Actual
266605.012024-05-0282612Actual
3532784.002025-01-018267Actual
3512213.002025-01-018226Actual
1092250.002023-02-018217Budget
733340.002022-11-038236Actual
2517563.002024-04-028267Actual
3272784.002024-11-028215Actual
3750220.002025-03-038256Actual
2083950.002023-12-048215Actual
947740.002023-01-018216Actual
603550.002022-10-038265Budget
2792869.672024-06-0282613Actual
3609481.002025-02-018264Actual
288930.002022-07-048246Budget
947640.002023-01-018216Budget
184783.952023-09-0382112Actual
1452285.002023-06-038213Actual
1729.002022-05-038273Actual
1331650.002023-04-038218Budget
2198735.002024-01-018236Actual
419745.002022-08-038217Actual
1064113.002023-02-018226Actual
1270350.002023-04-038215Budget
1149648.002023-03-038264Actual
1143470.002023-03-038214Budget
2178229.002024-01-018264Actual
204199.272023-11-0382511Actual
2949944.002024-08-028236Actual
1092156.002023-02-018217Actual
3379469.002024-12-038264Actual
396339.002022-08-038236Actual
2066163.002023-12-048263Actual
1051350.002023-02-018265Budget
89441.002022-05-038267Actual
3067717.002024-09-028256Actual
2106827.002023-12-048266Actual
1591316.002023-07-048256Actual
3500295.002025-01-018215Actual
215725.012023-12-0482612Actual
299430.002022-07-048266Budget
3556026.292025-01-0182311Actual
1712890.482023-08-038218Actual
438530.002022-08-038228Budget
3515038.002025-01-018236Actual
742811.002022-11-038256Actual
775230.002022-11-038228Budget
102238.962022-05-038228Actual
2614919.002024-05-028266Actual
3582424.062025-01-0182113Actual
3397111.002024-12-038226Actual
583479.002022-10-038214Actual
882850.002022-12-048218Budget
1098150.002023-02-018267Budget
1514441.992023-06-038228Actual
37684129.872025-03-038218Actual
152643.952023-06-0382211Actual
920170.002023-01-018214Budget
2721930.002024-06-028246Actual
3656363.202025-02-018228Actual
2103816.002023-12-048256Actual
1186025.002023-03-038246Actual
97478.362022-05-038218Actual
2426367.752024-03-028268Actual
1392515.002023-05-038256Actual
172768.212023-08-0382211Actual
508734.002022-09-038236Actual
1992810.002023-11-038226Actual
621240.002022-10-038236Budget
1210839.002023-03-038267Actual
55110.002022-05-038226Budget
34909129.002025-01-018214Actual
34140111.002024-12-038217Actual
205695.012023-11-0382612Actual
3509529.002025-01-018216Actual
260860.002022-07-048215Budget
3224730.552024-10-0282611Actual
531948.002022-09-038217Actual
242310.002022-07-048273Budget
3739533.002025-03-038216Actual
2834547.002024-07-038236Actual
1163750.002023-03-038265Budget
1210750.002023-03-038267Budget
1323750.002023-04-038267Actual
307371.002022-07-048217Actual
2979675.322024-08-028268Actual
781420.002022-11-038268Budget
1792436.002023-09-038236Actual
1922445.022023-10-038268Actual
1149750.002023-03-038264Budget
3210549.702024-10-0282111Actual
2724514.002024-06-028256Actual
3745034.002025-03-038236Actual
1110930.002023-02-018228Budget
3771287.452025-03-038228Actual
2890136.932024-07-0382112Actual
205381.822023-11-0382212Actual
3402527.002024-12-038246Actual
1190720.002023-03-038256Budget
401029.002022-08-038246Actual
1833211.402023-09-0382311Actual
742710.002022-11-038256Budget
715845.002022-11-038265Actual
466110.002022-09-038273Budget
354011.002022-08-038273Actual
332245.022022-07-048268Actual
1262450.002023-04-038264Budget
1084330.002023-02-018266Budget
2823273.002024-07-038265Actual
3482464.002025-01-018263Actual
3317173.812024-11-028268Actual
3877773.002025-04-038267Actual
583570.002022-10-038214Budget
972425.002023-01-018266Actual
3550543.312025-01-0182111Actual
2958429.002024-08-028266Actual
3520215.002025-01-018256Actual
1467533.002023-06-038264Actual
134770.002022-06-038214Budget
167510.002022-06-038226Budget
2944432.002024-08-028216Actual
33109122.302024-11-028218Actual
144655.012023-05-0382612Actual
1565540.002023-07-048264Actual
770550.002022-11-038218Budget
148568.002022-06-038215Actual
733440.002022-11-038236Budget
2719343.002024-06-028236Actual
1064010.002023-02-018226Budget
255532.892024-04-0282112Actual
1482626.002023-06-038216Actual
3712483.002025-03-038263Actual
1317650.002023-04-038217Budget
3553324.162025-01-0182211Actual
108130.002022-05-038268Budget
1157650.002023-03-038215Budget
1795016.002023-09-038246Actual
1130926.002023-03-038263Actual
31510121.002024-10-028214Actual
2136610.332023-12-0482211Actual
962120.002023-01-018246Budget
215392.892023-12-0482112Actual
205112.892023-11-0382112Actual
2781061.402024-06-0282612Actual
545899.572022-09-038218Actual
691110.002022-11-038273Budget
1375833.002023-05-038265Actual
3685427.362025-02-0182112Actual
209750.002022-06-038218Budget
214520.002022-06-038228Budget
405810.002022-08-038256Budget
2535325.232024-04-0282111Actual
3160380.002024-10-028215Actual
2473012.002024-04-028273Actual
2902136.342024-07-0382113Actual
1218670.782023-03-038218Actual
2098633.002023-12-048236Actual
3251498.002024-11-028213Actual
1229537.452023-03-038268Actual
3691543.312025-02-0182612Actual
3933660.902025-04-0382613Actual
174761.822023-08-0382212Actual
980464.002023-01-018217Actual
748725.002022-11-038266Actual
3325720.972024-11-0282211Actual
3218731.612024-10-0282411Actual
172343.002022-06-038236Actual
1600373.002023-07-048217Actual
1124840.002023-03-038213Budget
1078420.002023-02-018256Budget
1117043.512023-02-018268Actual
358870.002022-08-038214Actual
1059234.002023-02-018216Actual
1485310.002023-06-038226Actual
2514087.002024-04-028217Actual
22062.002022-05-038214Actual
1428915.652023-05-0382311Actual
1309630.002023-04-038266Budget
36260.002022-05-038215Budget
2633166.232024-05-028228Actual
691010.002022-11-038273Actual
3426181.392024-12-038228Actual
1635913.532023-07-0482611Actual
235513.952024-02-0182612Actual
926156.002023-01-018264Actual
513418.002022-09-038246Actual
2166366.002024-01-018263Actual
1739123.102023-08-0382611Actual
3503756.002025-01-018265Actual
116340.002022-06-038213Budget
2947111.002024-08-028226Actual
1910474.002023-10-038267Actual
3322953.952024-11-0282111Actual
3385272.002024-12-038215Actual
2201322.002024-01-018246Actual
1387324.002023-05-038236Actual
3088860.172024-09-028228Actual
1237436.002023-04-038213Actual
1401756.002023-05-038217Actual
2923027.002024-08-028273Actual
3204773.812024-10-028268Actual
2222284.422024-01-018218Actual
3355043.362024-11-0282213Actual
89340.002022-05-038267Budget
3443427.362024-12-0382411Actual
2212963.002024-01-018217Actual
2142015.652023-12-0482411Actual
3154568.002024-10-028264Actual
1157558.002023-03-038215Actual
1868863.002023-10-038214Actual
2993630.552024-08-0282411Actual
1765612.002023-09-038273Actual
2228346.542024-01-018268Actual
1777638.002023-09-038215Actual
378859.002022-08-038265Actual
3041989.002024-09-028264Actual
2917362.002024-08-028263Actual
187925.002022-06-038266Actual
2829039.002024-07-038216Actual
524032.002022-09-038266Actual
3051268.002024-09-028265Actual
1106084.422023-02-018218Actual
3812432.832025-03-0382113Actual
28580158.662024-07-038218Actual
15500117.002023-07-048213Actual
807973.002022-12-048214Actual
2326145.022024-02-018268Actual
1697828.002023-08-038266Actual
3467345.112024-12-0382113Actual
346323.002022-08-038263Actual
228440.002022-07-048213Actual
2299017.002024-02-018246Actual
113876.002023-03-038273Actual
2172012.002024-01-018273Actual
433750.002022-08-038218Budget
245491.822024-03-0282212Actual
3659763.202025-02-018268Actual
16532102.002023-08-038213Actual
1665270.002023-08-038214Actual
738127.002022-11-038246Actual
36535158.662025-02-018218Actual
365145.002022-08-038264Actual
9230.002022-05-038263Budget
513530.002022-09-038246Budget
1342630.002023-04-038268Budget
138458.002023-05-038226Actual
1423419.912023-05-0382111Actual
1414038.962023-05-038228Actual
129910.002022-06-038273Budget
444445.022022-08-038268Actual
578612.002022-10-038273Actual
142625.012023-05-0382211Actual
425740.002022-08-038267Budget
466012.002022-09-038273Actual
69420.002022-05-038256Budget
3239739.852024-10-0282113Actual
3284710.002024-11-028226Actual
3461557.142024-12-0382612Actual
1031670.002023-02-018214Budget
2290925.002024-02-018216Actual
2319982.902024-02-018218Actual
17310.002022-05-038273Budget
2399522.002024-03-028246Actual
102320.002022-05-038228Budget
1284431.002023-04-038216Actual
882966.232022-12-048218Actual
1621624.162023-07-0482111Actual
1218750.002023-03-038218Budget
83460.002022-05-038217Budget
340140.002022-08-038213Budget
570920.002022-10-038263Budget
75331.002022-05-038266Actual
1505865.002023-06-038267Actual
1289212.002023-04-038226Actual
30264119.002024-09-028213Actual
1629814.592023-07-0482411Actual
256122.892024-04-0282612Actual
728520.002022-11-038226Budget
2269625.002024-02-018273Actual
214443.512022-06-038228Actual
1906976.002023-10-038217Actual
201740.002022-06-038267Budget
3665558.212025-02-0182111Actual
2207225.002024-01-018266Actual
835840.002022-12-048216Budget
3115436.932024-09-0282112Actual
36060137.002025-02-018214Actual
2272460.002024-02-018214Actual
980360.002023-01-018217Budget
1204653.002023-03-038217Actual
3106227.362024-09-0282411Actual
3827460.002025-04-038263Actual
3216027.362024-10-0282311Actual
868751.002022-12-048217Actual
3358267.922024-11-0282613Actual
36442118.002025-02-018217Actual
1562052.002023-07-048214Actual
887730.002022-12-048228Budget
220646.542022-06-038268Actual
2216464.002024-01-018267Actual
2929363.002024-08-028264Actual
683330.002022-11-038263Budget
2870053.952024-07-0382111Actual
386730.002022-08-038216Budget
193105.012023-10-0382211Actual
1866013.002023-10-038273Actual
260366.002024-05-028226Actual
1694513.002023-08-038256Actual
219598.002024-01-018226Actual
2499834.002024-04-028236Actual
756575.002022-11-038217Actual
999157.142023-01-018228Actual
1571341.002023-07-048215Actual
183863.952023-09-0382511Actual
3700052.132025-02-0182213Actual
108237.452022-05-038268Actual
3292714.002024-11-028256Actual
214473.952023-12-0482511Actual
253813.952024-04-0282211Actual
27928.002022-07-048226Actual
503810.002022-09-038226Budget
2334712.462024-02-0182211Actual
1890011.002023-10-038226Actual
1998220.002023-11-038246Actual
828050.002022-12-048265Budget
2281750.002024-02-018215Actual
1026810.002023-02-018273Budget
2494322.002024-04-028216Actual
550630.002022-09-038228Budget
2813969.002024-07-038264Actual
3762687.002025-03-038267Actual
346220.002022-08-038263Budget
2591467.002024-05-028215Actual
663338.962022-10-038228Actual
1176410.002023-03-038226Budget
1461312.002023-06-038273Actual
3328422.042024-11-0282311Actual
1559217.002023-07-048273Actual
1615867.752023-07-048268Actual
1887321.002023-10-038216Actual
2952525.002024-08-028246Actual
1895415.002023-10-038246Actual
2502419.002024-04-028246Actual
1389920.002023-05-038246Actual
630610.002022-10-038256Budget
939753.002023-01-018265Actual
195860.002022-06-038217Budget
1975033.002023-11-038264Actual
277778.212024-06-0282212Actual
1073630.002023-02-018246Budget
1331782.902023-04-038218Actual
195754.002022-06-038217Actual
556840.482022-09-038268Actual
1013040.002023-02-018213Budget
64624.002022-05-038246Actual
2225043.512024-01-018228Actual
821852.002022-12-048215Actual
3118212.462024-09-0282212Actual
907425.002023-01-018263Actual
2071814.002023-12-048273Actual
3334532.672024-11-0282611Actual
2285138.002024-02-018265Actual
2765713.532024-06-0282511Actual
1026910.002023-02-018273Actual
1455668.002023-06-038263Actual
2174856.002024-01-018214Actual
1990127.002023-11-038216Actual
3180317.002024-10-028256Actual
1366344.002023-05-038264Actual
1818638.962023-09-038228Actual
2647914.592024-05-0282311Actual
380327.142025-03-0382212Actual
2245625.232024-01-0182611Actual
1005120.002023-01-018268Budget
2677846.872024-05-0282613Actual
419860.002022-08-038217Budget
491247.002022-09-038265Actual
2997033.742024-08-0282611Actual
2087352.002023-12-048265Actual
644375.002022-10-038217Actual
91527.002023-01-018273Actual
3895546.502025-04-0382111Actual
1768450.002023-09-038214Actual
3818276.692025-03-0382613Actual
30384112.002024-09-028214Actual
1073733.002023-02-018246Actual
378329.272025-03-0382211Actual
148660.002022-06-038215Budget
1223428.352023-03-038228Actual
3009049.702024-08-0282612Actual
245813.952024-03-0282612Actual
3718126.002025-03-038273Actual
762550.002022-11-038267Budget
3742211.002025-03-038226Actual
3886352.602025-04-038228Actual
452232.002022-09-038213Actual
3857217.002025-04-038226Actual
1372358.002023-05-038215Actual
25233105.632024-04-028218Actual
2581977.002024-05-028214Actual
31985137.452024-10-028218Actual
2692727.002024-06-028273Actual
358970.002022-08-038214Budget
116241.002022-06-038213Actual
1013135.002023-02-018213Actual
1130820.002023-03-038263Budget
2101222.002023-12-048246Actual
1051442.002023-02-018265Actual
2704780.002024-06-028215Actual
1229630.002023-03-038268Budget
1786932.002023-09-038216Actual
1464160.002023-06-038214Actual
2423049.572024-03-028228Actual
3002834.802024-08-0282112Actual
1037638.002023-02-018264Actual
162730.002022-06-038216Budget
2636464.722024-05-028268Actual
3242464.412024-10-0282213Actual
3517622.002025-01-018246Actual
50238.002022-05-038216Actual
193919.272023-10-0382511Actual
2757617.782024-06-0282211Actual
3017552.132024-08-0282213Actual
220530.002022-06-038268Budget
518218.002022-09-038256Actual
3221411.402024-10-0282511Actual
723638.002022-11-038216Actual
1298932.002023-04-038246Actual
3405118.002024-12-038256Actual
3806664.592025-03-0382612Actual
1381831.002023-05-038216Actual
34233134.422024-12-038218Actual
807870.002022-12-048214Budget
669443.512022-10-038268Actual
3901020.972025-04-0382311Actual
42140.002022-05-038265Budget
2687080.002024-06-028263Actual
30767102.002024-09-028217Actual
2935184.002024-08-028215Actual
29138113.002024-08-028213Actual
3109636.932024-09-0282611Actual
2645213.532024-05-0282211Actual
2242315.652024-01-0182411Actual
636423.002022-10-038266Actual
3927636.342025-04-0382113Actual
2573261.002024-05-028263Actual
3127425.812024-09-0282113Actual
195091.822023-10-0382212Actual
2585453.002024-05-028264Actual
3671026.292025-02-0182311Actual
1715637.452023-08-038228Actual
701850.002022-11-038264Budget
1719052.602023-08-038268Actual
1171635.002023-03-038216Actual
3175141.002024-10-028236Actual
3724491.002025-03-038264Actual
2955116.002024-08-028256Actual
2446425.232024-03-0282611Actual
1019125.002023-02-018263Actual
365050.002022-08-038264Budget
986350.002023-01-018267Budget
201843.002022-06-038267Actual
1771839.002023-09-038264Actual
3213324.162024-10-0282211Actual
1405268.002023-05-038267Actual
2620892.002024-05-028217Actual
2594958.002024-05-028265Actual
2807726.002024-07-038273Actual
247082.002022-07-048214Actual
1488131.002023-06-038236Actual
1069040.002023-02-018236Actual
3062535.002024-09-028236Actual
3130145.112024-09-0282213Actual
508840.002022-09-038236Budget
3254959.002024-11-028263Actual
860832.002022-12-048266Actual
2543510.332024-04-0282411Actual
1959796.002023-11-038213Actual
274530.002022-07-048216Budget
3071025.002024-09-028266Actual
3429463.202024-12-038268Actual
2745691.992024-06-028228Actual
3679628.422025-02-0182611Actual
288097.142024-07-0382511Actual
3697346.872025-02-0182113Actual
225475.012024-01-0182612Actual
994250.002023-01-018218Budget

Generated 2025-06-03 00:41:38.298 UTC