[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 768  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162023-10-0482111Actual
1190720.002023-03-048256Budget
1389920.002023-05-048246Actual
274431.002022-07-058216Actual
3659763.202025-02-028268Actual
3098043.312024-09-0382111Actual
172440.002022-06-048236Budget
2823273.002024-07-048265Actual
695970.002022-11-048214Budget
3216027.362024-10-0382311Actual
636530.002022-10-048266Budget
326320.002022-07-058228Budget
340140.002022-08-048213Budget
3426181.392024-12-048228Actual
813950.002022-12-058264Actual
245491.822024-03-0382212Actual
1171635.002023-03-048216Actual
3266985.002024-11-038264Actual
1455668.002023-06-048263Actual
3780440.122025-03-0482111Actual
1276636.002023-04-048265Actual
1181339.002023-03-048236Actual
36535158.662025-02-028218Actual
1818638.962023-09-048228Actual
30767102.002024-09-038217Actual
1130820.002023-03-048263Budget
1559217.002023-07-058273Actual
3877773.002025-04-048267Actual
42240.002022-05-048265Actual
2112556.002023-12-058217Actual
386637.002022-08-048216Actual
2172012.002024-01-028273Actual
3794634.802025-03-0482611Actual
770464.722022-11-048218Actual
293620.002022-07-058256Budget
3142562.002024-10-038263Actual
669330.002022-10-048268Budget
164753.952023-07-0582612Actual
396440.002022-08-048236Budget
64624.002022-05-048246Actual
2304927.002024-02-028266Actual
2184056.002024-01-028215Actual
2432117.782024-03-0382111Actual
1303520.002023-04-048256Budget
2364352.002024-03-038263Actual
3183629.002024-10-038266Actual
2499834.002024-04-038236Actual
378750.002022-08-048265Budget
80309.002022-12-058273Actual
60040.002022-05-048236Budget
2514087.002024-04-038217Actual
2884328.422024-07-0482611Actual
2829039.002024-07-048216Actual
3679628.422025-02-0282611Actual
140744.002022-06-048264Actual
254628.212024-04-0382511Actual
625933.002022-10-048246Actual
2045314.592023-11-0482611Actual
380327.142025-03-0482212Actual
183055.012023-09-0482211Actual
1683832.002023-08-048216Actual
1615867.752023-07-058268Actual
1298830.002023-04-048246Budget
2299017.002024-02-028246Actual
485050.002022-09-048215Budget
401130.002022-08-048246Budget
2467364.002024-04-038263Actual
1810045.002023-09-048267Actual
2013345.002023-11-048267Actual
2187436.002024-01-028265Actual
2405319.002024-03-038266Actual
2396933.002024-03-038236Actual
1771839.002023-09-048264Actual
1473356.002023-06-048215Actual
17564114.002023-09-048213Actual
3340.002022-05-048213Budget
939753.002023-01-028265Actual
2611613.002024-05-038256Actual
209588.002023-12-058226Actual
3635220.002025-02-028256Actual
225475.012024-01-0282612Actual
193377.142023-10-0482311Actual
1517848.052023-06-048268Actual
356146.082025-01-0282511Actual
3845272.002025-04-048215Actual
3860044.002025-04-048236Actual
789333.002022-12-058213Actual
3857217.002025-04-048226Actual
669443.512022-10-048268Actual
1485310.002023-06-048226Actual
134770.002022-06-048214Budget
1366344.002023-05-048264Actual
3753534.002025-03-048266Actual
28147.002022-05-048264Actual
1078320.002023-02-028256Actual
583570.002022-10-048214Budget
154838.002022-06-048265Actual
183863.952023-09-0482511Actual
3438012.462024-12-0482211Actual
926156.002023-01-028264Actual
2949944.002024-08-038236Actual
957340.002023-01-028236Budget
972425.002023-01-028266Actual
2860864.722024-07-048228Actual
2087352.002023-12-058265Actual
1031670.002023-02-028214Budget
644460.002022-10-048217Budget
756660.002022-11-048217Budget
3901020.972025-04-0482311Actual
122129.002022-06-048263Actual
34140111.002024-12-048217Actual
2385647.002024-03-038265Actual
2502419.002024-04-038246Actual
1488131.002023-06-048236Actual
1765612.002023-09-048273Actual
245813.952024-03-0382612Actual
35292102.002025-01-028217Actual
1270461.002023-04-048215Actual
1691920.002023-08-048246Actual
1037638.002023-02-028264Actual
2650613.532024-05-0382411Actual
947740.002023-01-028216Actual
33109122.302024-11-038218Actual
3558725.232025-01-0282411Actual
2997033.742024-08-0382611Actual
821852.002022-12-058215Actual
83351.002022-05-048217Actual
152643.952023-06-0482211Actual
2322743.512024-02-028228Actual
939850.002023-01-028265Budget
1317550.002023-04-048217Actual
38359129.002025-04-048214Actual
219598.002024-01-028226Actual
855010.002022-12-058256Budget
37209135.002025-03-048214Actual
1461312.002023-06-048273Actual
3671026.292025-02-0282311Actual
168658.002023-08-048226Actual
715750.002022-11-048265Budget
1013040.002023-02-028213Budget
1149648.002023-03-048264Actual
326232.902022-07-058228Actual
2958429.002024-08-038266Actual
163255.012023-07-0582511Actual
564740.002022-10-048213Budget
3818276.692025-03-0482613Actual
491150.002022-09-048265Budget
2142015.652023-12-0582411Actual
3691543.312025-02-0282612Actual
3665558.212025-02-0282111Actual
32634141.002024-11-038214Actual
1171730.002023-03-048216Budget
2334712.462024-02-0282211Actual
255801.822024-04-0382212Actual
321550.002022-07-058218Budget
3676412.462025-02-0282511Actual
365145.002022-08-048264Actual
116340.002022-06-048213Budget
1084233.002023-02-028266Actual
256122.892024-04-0382612Actual
284240.002022-07-058236Budget
29138113.002024-08-038213Actual
1229537.452023-03-048268Actual
228440.002022-07-058213Actual
252942.002022-07-058264Actual
27985114.002024-07-048213Actual
3290127.002024-11-038246Actual
458220.002022-09-048263Budget
2979675.322024-08-038268Actual
215725.012023-12-0582612Actual
2019195.022023-11-048218Actual
2852271.002024-07-048267Actual
1336530.002023-04-048228Budget
177130.002022-06-048246Budget
1531814.592023-06-0482411Actual
38239107.002025-04-048213Actual
2573261.002024-05-038263Actual
1073733.002023-02-028246Actual
3615289.002025-02-028215Actual
663338.962022-10-048228Actual
2581977.002024-05-038214Actual
1387324.002023-05-048236Actual
1354271.002023-05-048263Actual
1210839.002023-03-048267Actual
2269625.002024-02-028273Actual
2193222.002024-01-028216Actual
154102.892023-06-0482112Actual
164172.892023-07-0582112Actual
874948.002022-12-058267Actual
405810.002022-08-048256Budget
1697828.002023-08-048266Actual
1284530.002023-04-048216Budget
621240.002022-10-048236Budget
1866013.002023-10-048273Actual
20626106.002023-12-058213Actual
1868863.002023-10-048214Actual
499030.002022-09-048216Budget
2212963.002024-01-028217Actual
1204653.002023-03-048217Actual
1210750.002023-03-048267Budget
3385272.002024-12-048215Actual
29734137.452024-08-038218Actual
650540.002022-10-048267Budget
2225043.512024-01-028228Actual
3435262.462024-12-0482111Actual
204199.272023-11-0482511Actual
452340.002022-09-048213Budget
2935184.002024-08-038215Actual
2093123.002023-12-058216Actual
313540.002022-07-058267Budget
1181440.002023-03-048236Budget
3092290.482024-09-038268Actual
3745034.002025-03-048236Actual
1362947.002023-05-048214Actual
2967678.002024-08-038267Actual
1331782.902023-04-048218Actual
3201373.812024-10-038228Actual
1703568.002023-08-048217Actual
1098251.002023-02-028267Actual
3009049.702024-08-0382612Actual
405716.002022-08-048256Actual
840716.002022-12-058226Actual
91527.002023-01-028273Actual
205381.822023-11-0482212Actual
756575.002022-11-048217Actual
1835911.402023-09-0482411Actual
1621624.162023-07-0582111Actual
252850.002022-07-058264Budget
16532102.002023-08-048213Actual
1600373.002023-07-058217Actual
723638.002022-11-048216Actual
2162989.002024-01-028213Actual
1375833.002023-05-048265Actual
2904867.922024-07-0482213Actual
875050.002022-12-058267Budget
2009874.002023-11-048217Actual
3930366.172025-04-0482213Actual
1138610.002023-03-048273Budget
1417448.052023-05-048268Actual
742710.002022-11-048256Budget
1895415.002023-10-048246Actual
962120.002023-01-028246Budget
589450.002022-10-048264Budget
3903736.932025-04-0482411Actual
2792869.672024-06-0382613Actual
3172311.002024-10-038226Actual
2116051.002023-12-058267Actual
97478.362022-05-048218Actual
1196730.002023-03-048266Budget
2296429.002024-02-028236Actual
1013135.002023-02-028213Actual
2955116.002024-08-038256Actual
2923027.002024-08-038273Actual
31510121.002024-10-038214Actual
999157.142023-01-028228Actual
3292714.002024-11-038256Actual
934046.002023-01-028215Actual
2642430.552024-05-0382111Actual
709843.002022-11-048215Actual
2376347.002024-03-038264Actual
30860170.782024-09-038218Actual
1323750.002023-04-048267Actual
2391432.002024-03-038216Actual
2944432.002024-08-038216Actual
3346548.632024-11-0382612Actual
1309630.002023-04-048266Budget
134662.002022-06-048214Actual
3812432.832025-03-0482113Actual
3656363.202025-02-028228Actual
346323.002022-08-048263Actual
3597567.002025-02-028263Actual
1237436.002023-04-048213Actual
644375.002022-10-048217Actual
253813.952024-04-0382211Actual
663230.002022-10-048228Budget
1323850.002023-04-048267Budget
2228346.542024-01-028268Actual
2807726.002024-07-048273Actual
277778.212024-06-0382212Actual
300567.142024-08-0382212Actual
30264119.002024-09-038213Actual
2437611.402024-03-0382311Actual
425740.002022-08-048267Budget
677340.002022-11-048213Budget
2272460.002024-02-028214Actual
1733016.722023-08-0482411Actual
3800425.232025-03-0482112Actual
1289310.002023-04-048226Budget
2021951.082023-11-048228Actual
401029.002022-08-048246Actual
508734.002022-09-048236Actual
148660.002022-06-048215Budget
1218670.782023-03-048218Actual
3317173.812024-11-038268Actual
3624543.002025-02-028216Actual
38835135.932025-04-048218Actual
3898320.972025-04-0482211Actual
3121653.952024-09-0382612Actual
266657.002022-07-058265Actual
36442118.002025-02-028217Actual
195091.822023-10-0482212Actual
1629814.592023-07-0582411Actual
545950.002022-09-048218Budget
3467345.112024-12-0482113Actual
1594622.002023-07-058266Actual
1143574.002023-03-048214Actual
518218.002022-09-048256Actual
1176520.002023-03-048226Actual
611430.002022-10-048216Budget
293517.002022-07-058256Actual
1204550.002023-03-048217Budget
144341.822023-05-0482212Actual
1251510.002023-04-048273Budget
683230.002022-11-048263Actual
1656760.002023-08-048263Actual
438451.082022-08-048228Actual
3933660.902025-04-0482613Actual
2529554.112024-04-038268Actual
2993630.552024-08-0382411Actual
2281750.002024-02-028215Actual
172343.002022-06-048236Actual
1186025.002023-03-048246Actual
3848784.002025-04-048265Actual
611531.002022-10-048216Actual
1505865.002023-06-048267Actual
1116930.002023-02-028268Budget
1800824.002023-09-048266Actual
1045651.002023-02-028215Actual
3449549.702024-12-0482611Actual
1860358.002023-10-048263Actual
3630041.002025-02-028236Actual
69420.002022-05-048256Budget
1980847.002023-11-048215Actual
1768450.002023-09-048214Actual
34233134.422024-12-048218Actual
102320.002022-05-048228Budget
775230.002022-11-048228Budget
537940.002022-09-048267Budget
3827460.002025-04-048263Actual
3276281.002024-11-038265Actual
2103816.002023-12-058256Actual
2802073.002024-07-048263Actual
425848.002022-08-048267Actual
3594188.002025-02-028213Actual
158336.002023-07-058226Actual
3697346.872025-02-0282113Actual
3458112.462024-12-0482212Actual
2039214.592023-11-0482411Actual
1674553.002023-08-048215Actual
550746.542022-09-048228Actual
1229630.002023-03-048268Budget
235513.952024-02-0282612Actual
1350798.002023-05-048213Actual
2301619.002024-02-028256Actual
1073630.002023-02-028246Budget
3379469.002024-12-048264Actual
288829.002022-07-058246Actual
1031762.002023-02-028214Actual
2414454.002024-03-038267Actual
235193.952024-02-0282112Actual
2624371.002024-05-038267Actual
2713829.002024-06-038216Actual
2508327.002024-04-038266Actual
860930.002022-12-058266Budget
636423.002022-10-048266Actual
3585148.622025-01-0282213Actual
813850.002022-12-058264Budget
2543510.332024-04-0382411Actual
1019125.002023-02-028263Actual
947640.002023-01-028216Budget
3532784.002025-01-028267Actual
738127.002022-11-048246Actual
22062.002022-05-048214Actual
603550.002022-10-048265Budget
201843.002022-06-048267Actual
2704780.002024-06-038215Actual
1381831.002023-05-048216Actual
484960.002022-09-048215Actual
733440.002022-11-048236Budget
3771287.452025-03-048228Actual
1186130.002023-03-048246Budget
3503756.002025-01-028265Actual
650651.002022-10-048267Actual
882966.232022-12-058218Actual
2645213.532024-05-0382211Actual
1026910.002023-02-028273Actual
952420.002023-01-028226Budget
1482626.002023-06-048216Actual
138458.002023-05-048226Actual
2488542.002024-04-038265Actual
33759108.002024-12-048214Actual
524032.002022-09-048266Actual
1336441.992023-04-048228Actual
3260634.002024-11-038273Actual
854921.002022-12-058256Actual
1143470.002023-03-048214Budget
288930.002022-07-058246Budget
2763028.422024-06-0382411Actual
195754.002022-06-048217Actual
27928.002022-07-058226Actual
69316.002022-05-048256Actual
2382151.002024-03-038215Actual
845540.002022-12-058236Budget
3627211.002025-02-028226Actual
97550.002022-05-048218Budget
1910474.002023-10-048267Actual
3204773.812024-10-038268Actual
2004122.002023-11-048266Actual
354110.002022-08-048273Budget
1342555.632023-04-048268Actual
907425.002023-01-028263Actual
901536.002023-01-028213Actual
2083950.002023-12-058215Actual
621140.002022-10-048236Actual
1712890.482023-08-048218Actual
616315.002022-10-048226Actual
2216464.002024-01-028267Actual
3218731.612024-10-0382411Actual
1342630.002023-04-048268Budget
25233105.632024-04-038218Actual
358870.002022-08-048214Actual
3576664.592025-01-0282612Actual
2656715.652024-05-0382611Actual
748630.002022-11-048266Budget
3638529.002025-02-028266Actual
3394438.002024-12-048216Actual
1411298.052023-05-048218Actual
893629.872022-12-058268Actual
2917362.002024-08-038263Actual
3739533.002025-03-048216Actual
2609016.002024-05-038246Actual
920072.002023-01-028214Actual
1309729.002023-04-048266Actual
378329.272025-03-0482211Actual
1668735.002023-08-048264Actual
1881553.002023-10-048265Actual
3603220.002025-02-028273Actual
2549519.912024-04-0382611Actual
37592101.002025-03-048217Actual
2600918.002024-05-038216Actual
3177722.002024-10-038246Actual
3517622.002025-01-028246Actual
391418.002022-08-048226Actual
3313760.172024-11-038228Actual
195403.952023-10-0482612Actual
3340329.482024-11-0382112Actual
444330.002022-08-048268Budget
3512213.002025-01-028226Actual
243498.212024-03-0382211Actual
2207225.002024-01-028266Actual
887730.002022-12-058228Budget
2098633.002023-12-058236Actual
926050.002023-01-028264Budget
1612445.022023-07-058228Actual
1901227.002023-10-048266Actual
2475863.002024-04-038214Actual
1990127.002023-11-048216Actual
2124655.632023-12-058228Actual
203387.142023-11-0482211Actual
34789107.002025-01-028213Actual
2337413.532024-02-0282311Actual
1064010.002023-02-028226Budget
2326145.022024-02-028268Actual
2263958.002024-02-028263Actual
3473239.852024-12-0482613Actual
3405118.002024-12-048256Actual
550630.002022-09-048228Budget
3718126.002025-03-048273Actual
2446425.232024-03-0382611Actual
181712.002022-06-048256Actual
1163854.002023-03-048265Actual
3331120.972024-11-0382411Actual
962021.002023-01-028246Actual
1078420.002023-02-028256Budget
3482464.002025-01-028263Actual
2890136.932024-07-0482112Actual
531948.002022-09-048217Actual
89441.002022-05-048267Actual
3325720.972024-11-0382211Actual
691110.002022-11-048273Budget
1092156.002023-02-028217Actual
2737076.002024-06-038267Actual
3296037.002024-11-038266Actual
1163750.002023-03-048265Budget
242210.002022-07-058273Actual
266540.002022-07-058265Budget
3115436.932024-09-0382112Actual
2399522.002024-03-038246Actual
3921861.402025-04-0482612Actual
1821960.172023-09-048268Actual
167510.002022-06-048226Budget
1026810.002023-02-028273Budget
372948.002022-08-048215Actual
42140.002022-05-048265Budget
1019020.002023-02-028263Budget
1243720.002023-04-048263Budget
185115.012023-09-0482612Actual
50238.002022-05-048216Actual
3564732.672025-01-0282611Actual
239415.002024-03-038226Actual
2687080.002024-06-038263Actual
1588718.002023-07-058246Actual
2411072.002024-03-038217Actual
564632.002022-10-048213Actual
1190813.002023-03-048256Actual
868751.002022-12-058217Actual
3047776.002024-09-038215Actual
209675.322022-06-048218Actual
3417563.002024-12-048267Actual
835944.002022-12-058216Actual
1627111.402023-07-0582311Actual
174761.822023-08-0482212Actual
3133345.112024-09-0382613Actual
27428123.812024-06-038218Actual
3160380.002024-10-038215Actual
1591316.002023-07-058256Actual
3067717.002024-09-038256Actual
36260.002022-05-048215Budget
2198735.002024-01-028236Actual
368827.142025-02-0282212Actual
30384112.002024-09-038214Actual
3730286.002025-03-048215Actual
570824.002022-10-048263Actual
1786932.002023-09-048216Actual
3059717.002024-09-038226Actual
803110.002022-12-058273Budget
933950.002023-01-028215Budget
2479229.002024-04-038264Actual
781331.382022-11-048268Actual
1792436.002023-09-048236Actual
3402527.002024-12-048246Actual
1574847.002023-07-058265Actual
868860.002022-12-058217Budget
1270350.002023-04-048215Budget
452232.002022-09-048213Actual
1064113.002023-02-028226Actual
915310.002023-01-028273Budget
1262552.002023-04-048264Actual
346220.002022-08-048263Budget
2245625.232024-01-0282611Actual
1562052.002023-07-058214Actual
3632626.002025-02-028246Actual
2719343.002024-06-038236Actual
893520.002022-12-058268Budget
1739123.102023-08-0482611Actual
3118212.462024-09-0382212Actual
1777638.002023-09-048215Actual
1995632.002023-11-048236Actual
3242464.412024-10-0382213Actual
3355043.362024-11-0382213Actual
3328422.042024-11-0382311Actual
3733770.002025-03-048265Actual
113876.002023-03-048273Actual
184783.952023-09-0482112Actual
3788634.802025-03-0482411Actual
3399941.002024-12-048236Actual
3488127.002025-01-028273Actual
1317650.002023-04-048217Budget
1968827.002023-11-048273Actual
228540.002022-07-058213Budget
2372864.002024-03-038214Actual
920170.002023-01-028214Budget
15116110.172023-06-048218Actual
3742211.002025-03-048226Actual
3515038.002025-01-028236Actual
1464160.002023-06-048214Actual
1157558.002023-03-048215Actual
1467533.002023-06-048264Actual
175075.012023-08-0482612Actual
3169636.002024-10-038216Actual
2346119.912024-02-0282611Actual
2166366.002024-01-028263Actual
108237.452022-05-048268Actual
37684129.872025-03-048218Actual
860832.002022-12-058266Actual
108130.002022-05-048268Budget
3588446.872025-01-0282613Actual
340038.002022-08-048213Actual
1276550.002023-04-048265Budget
845640.002022-12-058236Actual
354011.002022-08-048273Actual

Generated 2025-06-03 15:08:47.945 UTC