[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770464.722022-10-258218Actual
142625.012023-04-2482211Actual
939850.002022-12-238265Budget
1431611.402023-04-2482411Actual
154102.892023-05-2582112Actual
2952525.002024-07-248246Actual
2807726.002024-06-248273Actual
266265.012024-04-2382112Actual
2174856.002023-12-238214Actual
2993630.552024-07-2482411Actual
3712483.002025-02-228263Actual
3438012.462024-11-2482211Actual
2360895.002024-02-228213Actual
284143.002022-06-258236Actual
203657.142023-10-2582311Actual
980464.002022-12-238217Actual
148660.002022-05-258215Budget
1186025.002023-02-228246Actual
3544773.812024-12-238268Actual
2467364.002024-03-248263Actual
1157650.002023-02-228215Budget
1833211.402023-08-2582311Actual
164753.952023-06-2582612Actual
3594188.002025-01-238213Actual
3576664.592024-12-2382612Actual
2781061.402024-05-2482612Actual
1354271.002023-04-248263Actual
2106827.002023-11-258266Actual
1078420.002023-01-238256Budget
1806576.002023-08-258217Actual
3035626.002024-08-248273Actual
531948.002022-08-258217Actual
1627111.402023-06-2582311Actual
3532784.002024-12-238267Actual
564632.002022-09-248213Actual
3700052.132025-01-2382213Actual
247082.002022-06-258214Actual
1223530.002023-02-228228Budget
1707048.002023-07-258267Actual
255801.822024-03-2482212Actual
3363998.002024-11-248213Actual
2997033.742024-07-2482611Actual
293517.002022-06-258256Actual
3564732.672024-12-2382611Actual
1759968.002023-08-258263Actual
1229630.002023-02-228268Budget
75331.002022-04-248266Actual
1068940.002023-01-238236Budget
3426181.392024-11-248228Actual
28050.002022-04-248264Budget
803110.002022-11-258273Budget
1196730.002023-02-228266Budget
177130.002022-05-258246Budget
194821.822023-09-2482112Actual
1262552.002023-03-258264Actual
401130.002022-07-258246Budget
545950.002022-08-258218Budget
962120.002022-12-238246Budget
31510121.002024-09-238214Actual
3172311.002024-09-238226Actual
177028.002022-05-258246Actual
1928224.162023-09-2482111Actual
589450.002022-09-248264Budget
1571341.002023-06-258215Actual
2633166.232024-04-238228Actual
254628.212024-03-2482511Actual
1298932.002023-03-258246Actual
183863.952023-08-2582511Actual
3671026.292025-01-2382311Actual
1106084.422023-01-238218Actual
835840.002022-11-258216Budget
3065120.002024-08-248246Actual
926050.002022-12-238264Budget
2600918.002024-04-238216Actual
1331782.902023-03-258218Actual
1881553.002023-09-248265Actual
3691543.312025-01-2382612Actual
840716.002022-11-258226Actual
986350.002022-12-238267Budget
3071025.002024-08-248266Actual
108130.002022-04-248268Budget
683330.002022-10-258263Budget
3417563.002024-11-248267Actual
60040.002022-04-248236Budget
3903736.932025-03-2582411Actual
1078320.002023-01-238256Actual
3009049.702024-07-2482612Actual
1485310.002023-05-258226Actual
64624.002022-04-248246Actual
50238.002022-04-248216Actual
3388677.002024-11-248265Actual
1621624.162023-06-2582111Actual
2236910.332023-12-2382211Actual
2039214.592023-10-2582411Actual
372948.002022-07-258215Actual
3183629.002024-09-238266Actual
1362947.002023-04-248214Actual
2021951.082023-10-258228Actual
1360126.002023-04-248273Actual
3098043.312024-08-2482111Actual
419745.002022-07-258217Actual
368827.142025-01-2382212Actual
1331650.002023-03-258218Budget
340140.002022-07-258213Budget
30384112.002024-08-248214Actual
3739533.002025-02-228216Actual
933950.002022-12-238215Budget
1797610.002023-08-258256Actual
2272460.002024-01-238214Actual
401029.002022-07-258246Actual
621140.002022-09-248236Actual
2535325.232024-03-2482111Actual
882850.002022-11-258218Budget
9230.002022-04-248263Budget
920170.002022-12-238214Budget
3103533.742024-08-2482311Actual
50330.002022-04-248216Budget
234285.012024-01-2382511Actual
1730311.402023-07-2582311Actual
2242315.652023-12-2382411Actual
89441.002022-04-248267Actual
1256266.002023-03-258214Actual
957440.002022-12-238236Actual
2207225.002023-12-238266Actual
405810.002022-07-258256Budget
611430.002022-09-248216Budget
3901020.972025-03-2582311Actual
1084330.002023-01-238266Budget
2908145.112024-06-2482613Actual
144655.012023-04-2482612Actual
695863.002022-10-258214Actual
650540.002022-09-248267Budget
277778.212024-05-2482212Actual
1176520.002023-02-228226Actual
503810.002022-08-258226Budget
1835911.402023-08-2582411Actual
378329.272025-02-2282211Actual
108237.452022-04-248268Actual
893520.002022-11-258268Budget
1037638.002023-01-238264Actual
55013.002022-04-248226Actual
38742114.002025-03-258217Actual
3355043.362024-10-2482213Actual
695970.002022-10-258214Budget
3177722.002024-09-238246Actual
1898012.002023-09-248256Actual
19162125.332023-09-248218Actual
3041989.002024-08-248264Actual
138458.002023-04-248226Actual
29734137.452024-07-248218Actual
3500295.002024-12-238215Actual
168658.002023-07-258226Actual
658450.002022-09-248218Budget
1678053.002023-07-258265Actual
1190813.002023-02-228256Actual
926156.002022-12-238264Actual
32634141.002024-10-248214Actual
3918416.722025-03-2582212Actual
284240.002022-06-258236Budget
1771839.002023-08-258264Actual
3615289.002025-01-238215Actual
3201373.812024-09-238228Actual
1045651.002023-01-238215Actual
9943104.112022-12-238218Actual
458321.002022-08-258263Actual
3106227.362024-08-2482411Actual
3121653.952024-08-2482612Actual
187925.002022-05-258266Actual
499133.002022-08-258216Actual
2133818.842023-11-2582111Actual
2225043.512023-12-238228Actual
2823273.002024-06-248265Actual
274431.002022-06-258216Actual
1580629.002023-06-258216Actual
934046.002022-12-238215Actual
2045314.592023-10-2582611Actual
3785933.742025-02-2282311Actual
2677846.872024-04-2382613Actual
882966.232022-11-258218Actual
845640.002022-11-258236Actual
172343.002022-05-258236Actual
64730.002022-04-248246Budget
36535158.662025-01-238218Actual
1031670.002023-01-238214Budget
1059330.002023-01-238216Budget
2591467.002024-04-238215Actual
3088860.172024-08-248228Actual
3133345.112024-08-2482613Actual
1210839.002023-02-228267Actual
2923027.002024-07-248273Actual
840620.002022-11-258226Budget
358970.002022-07-258214Budget
391510.002022-07-258226Budget
1092250.002023-01-238217Budget
1289212.002023-03-258226Actual
102320.002022-04-248228Budget
1204550.002023-02-228217Budget
69316.002022-04-248256Actual
947640.002022-12-238216Budget
583479.002022-09-248214Actual
444445.022022-07-258268Actual
3553324.162024-12-2382211Actual
228440.002022-06-258213Actual
181820.002022-05-258256Budget
2322743.512024-01-238228Actual
3470048.622024-11-2482213Actual
545899.572022-08-258218Actual
1531814.592023-05-2582411Actual
1005120.002022-12-238268Budget
2385647.002024-02-228265Actual
2642430.552024-04-2382111Actual
1488131.002023-05-258236Actual
966710.002022-12-238256Budget
915310.002022-12-238273Budget
2423049.572024-02-228228Actual
2529554.112024-03-248268Actual
3429463.202024-11-248268Actual
26955106.002024-05-248214Actual
3635220.002025-01-238256Actual
1284431.002023-03-258216Actual
2698968.002024-05-248264Actual
491247.002022-08-258265Actual
2301619.002024-01-238256Actual
597359.002022-09-248215Actual
603647.002022-09-248265Actual
1163750.002023-02-228265Budget
3358267.922024-10-2482613Actual
920072.002022-12-238214Actual
470970.002022-08-258214Budget
260860.002022-06-258215Budget
260366.002024-04-238226Actual
288097.142024-06-2482511Actual
2870053.952024-06-2482111Actual
691110.002022-10-258273Budget
332130.002022-06-258268Budget
3109636.932024-08-2482611Actual
868860.002022-11-258217Budget
3282041.002024-10-248216Actual
140650.002022-05-258264Budget
1600373.002023-06-258217Actual
1703568.002023-07-258217Actual
3373122.002024-11-248273Actual
3921861.402025-03-2582612Actual
379135.012025-02-2282511Actual
3848784.002025-03-258265Actual
893629.872022-11-258268Actual
1434915.652023-04-2482611Actual
860832.002022-11-258266Actual
225475.012023-12-2382612Actual
2136610.332023-11-2582211Actual
321550.002022-06-258218Budget
34789107.002024-12-238213Actual
3512213.002024-12-238226Actual
3780440.122025-02-2282111Actual
3753534.002025-02-228266Actual
396440.002022-07-258236Budget
2340115.652024-01-2382411Actual
299430.002022-06-258266Budget
37684129.872025-02-228218Actual
2101222.002023-11-258246Actual
3818276.692025-02-2282613Actual
2269625.002024-01-238273Actual
16532102.002023-07-258213Actual
518218.002022-08-258256Actual
3148225.002024-09-238273Actual
2765713.532024-05-2482511Actual
1138610.002023-02-228273Budget
1594622.002023-06-258266Actual
239415.002024-02-228226Actual
2203912.002023-12-238256Actual
3676412.462025-01-2382511Actual
1171635.002023-02-228216Actual
346220.002022-07-258263Budget
756575.002022-10-258217Actual
378750.002022-07-258265Budget
365145.002022-07-258264Actual
1683832.002023-07-258216Actual
2802073.002024-06-248263Actual
2594958.002024-04-238265Actual
266605.012024-04-2382612Actual
3656363.202025-01-238228Actual
1395825.002023-04-248266Actual
3558725.232024-12-2382411Actual
827940.002022-11-258265Actual
1502384.002023-05-258217Actual
2708056.002024-05-248265Actual
850220.002022-11-258246Budget
2935184.002024-07-248215Actual
2071814.002023-11-258273Actual
3747629.002025-02-228246Actual
255532.892024-03-2482112Actual
3774684.422025-02-228268Actual
2792869.672024-05-2482613Actual
288930.002022-06-258246Budget
570920.002022-09-248263Budget
1461312.002023-05-258273Actual
2004122.002023-10-258266Actual
1971655.002023-10-258214Actual
1674553.002023-07-258215Actual
807973.002022-11-258214Actual
3794634.802025-02-2282611Actual
1559217.002023-06-258273Actual
3169636.002024-09-238216Actual
3435262.462024-11-2482111Actual
748725.002022-10-258266Actual
3845272.002025-03-258215Actual
2526151.082024-03-248228Actual
3292714.002024-10-248256Actual
3815141.602025-02-2282213Actual
537940.002022-08-258267Budget
209750.002022-05-258218Budget
2446425.232024-02-2282611Actual
715750.002022-10-258265Budget
3233948.632024-09-2382612Actual
550630.002022-08-258228Budget
3933660.902025-03-2582613Actual
35385134.422024-12-238218Actual
1496622.002023-05-258266Actual
2031025.232023-10-2582111Actual
3915636.932025-03-2582112Actual
1810045.002023-08-258267Actual
1262450.002023-03-258264Budget
205695.012023-10-2582612Actual
29138113.002024-07-248213Actual
2078142.002023-11-258264Actual
201740.002022-05-258267Budget
1143470.002023-02-228214Budget
3235.002022-04-248213Actual
3627211.002025-01-238226Actual
3488127.002024-12-238273Actual
2724514.002024-05-248256Actual
2074669.002023-11-258214Actual
2499834.002024-03-248236Actual
97550.002022-04-248218Budget
55110.002022-04-248226Budget
31985137.452024-09-238218Actual
616210.002022-09-248226Budget
162730.002022-05-258216Budget
1196627.002023-02-228266Actual
789240.002022-11-258213Budget
386637.002022-07-258216Actual
2656715.652024-04-2382611Actual
3541363.202024-12-238228Actual
691010.002022-10-258273Actual
2391432.002024-02-228216Actual
260757.002022-06-258215Actual
485050.002022-08-258215Budget
344619.272024-11-2482511Actual
3192789.002024-09-238267Actual
728520.002022-10-258226Budget
3585148.622024-12-2382213Actual
102238.962022-04-248228Actual
972530.002022-12-238266Budget
1452285.002023-05-258213Actual
3204773.812024-09-238268Actual
279310.002022-06-258226Budget
354110.002022-07-258273Budget
28580158.662024-06-248218Actual
3313760.172024-10-248228Actual
1289310.002023-03-258226Budget
3886352.602025-03-258228Actual
220530.002022-05-258268Budget
3449549.702024-11-2482611Actual
875050.002022-11-258267Budget
178969.002023-08-258226Actual
2609016.002024-04-238246Actual
214473.952023-11-2582511Actual
3745034.002025-02-228236Actual
193105.012023-09-2482211Actual
2620892.002024-04-238217Actual
3927636.342025-03-2582113Actual
3812432.832025-02-2282113Actual
2606429.002024-04-238236Actual
234430.002022-06-258263Budget
2674566.172024-04-2382213Actual
850322.002022-11-258246Actual
42140.002022-04-248265Budget
1342630.002023-03-258268Budget
625933.002022-09-248246Actual
2314173.002024-01-238267Actual
2721930.002024-05-248246Actual
1149648.002023-02-228264Actual
396339.002022-07-258236Actual
2093123.002023-11-258216Actual
122129.002022-05-258263Actual
3750220.002025-02-228256Actual
2019195.022023-10-258218Actual
174761.822023-07-2582212Actual
181712.002022-05-258256Actual
947740.002022-12-238216Actual
1204653.002023-02-228217Actual
3762687.002025-02-228267Actual
578612.002022-09-248273Actual
742710.002022-10-258256Budget
235513.952024-01-2382612Actual
75230.002022-04-248266Budget
3230535.872024-09-2382112Actual
1892830.002023-09-248236Actual
256122.892024-03-2482612Actual
738127.002022-10-258246Actual
709750.002022-10-258215Budget
3029969.002024-08-248263Actual
22604100.002024-01-238213Actual
2124655.632023-11-258228Actual
419860.002022-07-258217Budget
1392515.002023-04-248256Actual
3788634.802025-02-2282411Actual
2337413.532024-01-2382311Actual
3276281.002024-10-248265Actual
1995632.002023-10-258236Actual
621240.002022-09-248236Budget
1781148.002023-08-258265Actual
1019020.002023-01-238263Budget
616315.002022-09-248226Actual
3889767.752025-03-258268Actual
2475863.002024-03-248214Actual
1959796.002023-10-258213Actual
1733016.722023-07-2582411Actual
34140111.002024-11-248217Actual
2704780.002024-05-248215Actual
2184056.002023-12-238215Actual
2000813.002023-10-258256Actual
1256370.002023-03-258214Budget
3833118.002025-03-258273Actual
245491.822024-02-2282212Actual
2178229.002023-12-238264Actual
29258110.002024-07-248214Actual
2473012.002024-03-248273Actual
1860358.002023-09-248263Actual
3218731.612024-09-2382411Actual
1243622.002023-03-258263Actual
2285138.002024-01-238265Actual
683230.002022-10-258263Actual
3254959.002024-10-248263Actual
484960.002022-08-258215Actual
1990127.002023-10-258216Actual
756660.002022-10-258217Budget
2396933.002024-02-228236Actual
1980847.002023-10-258215Actual
30767102.002024-08-248217Actual
321487.452022-06-258218Actual
1878038.002023-09-248215Actual
3467345.112024-11-2482113Actual
358870.002022-07-258214Actual
508840.002022-08-258236Budget
433750.002022-07-258218Budget
835944.002022-11-258216Actual
986440.002022-12-238267Actual
3014820.552024-07-2482113Actual
1887321.002023-09-248216Actual
1612445.022023-06-258228Actual
1715637.452023-07-258228Actual
738020.002022-10-258246Budget
205112.892023-10-2582112Actual
3556026.292024-12-2382311Actual
2843032.002024-06-248266Actual
373050.002022-07-258215Budget
444330.002022-07-258268Budget
1069040.002023-01-238236Actual
1665270.002023-07-258214Actual
901536.002022-12-238213Actual
3860044.002025-03-258236Actual
411939.002022-07-258266Actual
3503756.002024-12-238265Actual
2713829.002024-05-248216Actual
3582424.062024-12-2382113Actual
1629814.592023-06-2582411Actual
2831710.002024-06-248226Actual
2757617.782024-05-2482211Actual
195091.822023-09-2482212Actual
148568.002022-05-258215Actual
1476835.002023-05-258265Actual
3331120.972024-10-2482411Actual
3854530.002025-03-258216Actual
1084233.002023-01-238266Actual
3379469.002024-11-248264Actual
1866013.002023-09-248273Actual
2624371.002024-04-238267Actual
354011.002022-07-258273Actual
1237540.002023-03-258213Budget
3260634.002024-10-248273Actual
2763028.422024-05-2482411Actual
3742211.002025-02-228226Actual
2786822.302024-05-2482113Actual
1037750.002023-01-238264Budget
3597567.002025-01-238263Actual
3245741.602024-09-2382613Actual
1719052.602023-07-258268Actual
17564114.002023-08-258213Actual
3685427.362025-01-2382112Actual
3630041.002025-01-238236Actual
2502419.002024-03-248246Actual
3340.002022-04-248213Budget
524130.002022-08-258266Budget
701946.002022-10-258264Actual
89340.002022-04-248267Budget
2749061.692024-05-248268Actual
3862622.002025-03-258246Actual
1026910.002023-01-238273Actual
2437611.402024-02-2282311Actual
1405268.002023-04-248267Actual
1588718.002023-06-258246Actual
42240.002022-04-248265Actual
1270461.002023-03-258215Actual
2549519.912024-03-2482611Actual
158336.002023-06-258226Actual
1294140.002023-03-258236Budget
80309.002022-11-258273Actual
2837125.002024-06-248246Actual
3515038.002024-12-238236Actual
3638529.002025-01-238266Actual
1901227.002023-09-248266Actual
1493315.002023-05-258256Actual
2411072.002024-02-228217Actual
1130926.002023-02-228263Actual
1895415.002023-09-248246Actual
2193222.002023-12-238216Actual
3703245.112025-01-2382613Actual
466110.002022-08-258273Budget
524032.002022-08-258266Actual
2310664.002024-01-238217Actual
425848.002022-07-258267Actual
3494483.002024-12-238264Actual
152643.952023-05-2582211Actual
2733595.002024-05-248217Actual
2103816.002023-11-258256Actual
2098633.002023-11-258236Actual
2187436.002023-12-238265Actual
2326145.022024-01-238268Actual
113876.002023-02-228273Actual
1323750.002023-03-258267Actual
470868.002022-08-258214Actual
1073630.002023-01-238246Budget
789333.002022-11-258213Actual
669330.002022-09-248268Budget
31390115.002024-09-238213Actual
513530.002022-08-258246Budget
215392.892023-11-2582112Actual
1514441.992023-05-258228Actual
1117043.512023-01-238268Actual
1712890.482023-07-258218Actual
1517848.052023-05-258268Actual
2372864.002024-02-228214Actual
36260.002022-04-248215Budget
813850.002022-11-258264Budget
33017115.002024-10-248217Actual
513418.002022-08-258246Actual
2432117.782024-02-2282111Actual
313540.002022-06-258267Budget
2890136.932024-06-2482112Actual
3017552.132024-07-2482213Actual
2737076.002024-05-248267Actual
1910474.002023-09-248267Actual
134662.002022-05-258214Actual
611531.002022-09-248216Actual
3296037.002024-10-248266Actual
2985452.892024-07-2482111Actual
1098251.002023-01-238267Actual
1372358.002023-04-248215Actual
35292102.002024-12-238217Actual
3455331.612024-11-2482112Actual
116340.002022-05-258213Budget
3290127.002024-10-248246Actual
980360.002022-12-238217Budget
1059234.002023-01-238216Actual
2331918.842024-01-2382111Actual
3224730.552024-09-2382611Actual
214520.002022-05-258228Budget
378859.002022-07-258265Actual
162443.952023-06-2582211Actual
3895546.502025-03-2582111Actual
3100811.402024-08-2482211Actual
570824.002022-09-248263Actual
38835135.932025-03-258218Actual
1464160.002023-05-258214Actual
2382151.002024-02-228215Actual
33759108.002024-11-248214Actual
907530.002022-12-238263Budget
2839720.002024-06-248256Actual
1366344.002023-04-248264Actual
3865221.002025-03-258256Actual
3718126.002025-02-228273Actual
1064113.002023-01-238226Actual
636530.002022-09-248266Budget
1309630.002023-03-258266Budget

Generated 2025-05-24 04:22:59.142 UTC