[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 960  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1464160.002023-05-308214Actual
1423419.912023-04-2982111Actual
245813.952024-02-2782612Actual
55013.002022-04-298226Actual
3500295.002024-12-288215Actual
1797610.002023-08-308256Actual
2908145.112024-06-2982613Actual
2106827.002023-11-308266Actual
247170.002022-06-308214Budget
3697346.872025-01-2882113Actual
3679628.422025-01-2882611Actual
2719343.002024-05-298236Actual
2864261.692024-06-298268Actual
1531814.592023-05-3082411Actual
1488131.002023-05-308236Actual
3313760.172024-10-298228Actual
102320.002022-04-298228Budget
405716.002022-07-308256Actual
3520215.002024-12-288256Actual
326232.902022-06-308228Actual
3582424.062024-12-2882113Actual
288930.002022-06-308246Budget
1270350.002023-03-308215Budget
37592101.002025-02-278217Actual
1517848.052023-05-308268Actual
583570.002022-09-298214Budget
1461312.002023-05-308273Actual
2526151.082024-03-298228Actual
29138113.002024-07-298213Actual
3585148.622024-12-2882213Actual
3615289.002025-01-288215Actual
2872814.592024-06-2982211Actual
1594622.002023-06-308266Actual
3556026.292024-12-2882311Actual
172440.002022-05-308236Budget
3473239.852024-11-2982613Actual
1051350.002023-01-288265Budget
204199.272023-10-3082511Actual
1013040.002023-01-288213Budget
1768450.002023-08-308214Actual
1777638.002023-08-308215Actual
1073733.002023-01-288246Actual
3352338.092024-10-2982113Actual
175075.012023-07-3082612Actual
1237540.002023-03-308213Budget
3553324.162024-12-2882211Actual
425848.002022-07-308267Actual
2376347.002024-02-278264Actual
1298932.002023-03-308246Actual
1942419.912023-09-2982611Actual
2124655.632023-11-308228Actual
1627111.402023-06-3082311Actual
1186025.002023-02-278246Actual
1073630.002023-01-288246Budget
2116051.002023-11-308267Actual
3014820.552024-07-2982113Actual
986350.002022-12-288267Budget
293517.002022-06-308256Actual
1204653.002023-02-278217Actual
3745034.002025-02-278236Actual
34789107.002024-12-288213Actual
1362947.002023-04-298214Actual
1092250.002023-01-288217Budget
939850.002022-12-288265Budget
174491.822023-07-3082112Actual
108130.002022-04-298268Budget
2645213.532024-04-2882211Actual
821750.002022-11-308215Budget
1303520.002023-03-308256Budget
386730.002022-07-308216Budget
621240.002022-09-298236Budget
1064010.002023-01-288226Budget
3106227.362024-08-2982411Actual
1995632.002023-10-308236Actual
167510.002022-05-308226Budget
1496622.002023-05-308266Actual
1366344.002023-04-298264Actual
1815882.902023-08-308218Actual
756660.002022-10-308217Budget
2687080.002024-05-298263Actual
228540.002022-06-308213Budget
513530.002022-08-308246Budget
113876.002023-02-278273Actual
920170.002022-12-288214Budget
299537.002022-06-308266Actual
491150.002022-08-308265Budget
1984338.002023-10-308265Actual
444330.002022-07-308268Budget
795230.002022-11-308263Budget
2201322.002023-12-288246Actual
187925.002022-05-308266Actual
2569784.002024-04-288213Actual
1218750.002023-02-278218Budget
3541363.202024-12-288228Actual
2446425.232024-02-2782611Actual
2340115.652024-01-2882411Actual
860930.002022-11-308266Budget
1392515.002023-04-298256Actual
1331650.002023-03-308218Budget
2581977.002024-04-288214Actual
50238.002022-04-298216Actual
3062535.002024-08-298236Actual
3860044.002025-03-308236Actual
2774939.062024-05-2982112Actual
138458.002023-04-298226Actual
1502384.002023-05-308217Actual
2508327.002024-03-298266Actual
2301619.002024-01-288256Actual
181712.002022-05-308256Actual
2326145.022024-01-288268Actual
2337413.532024-01-2882311Actual
2769136.932024-05-2982611Actual
2019195.022023-10-308218Actual
1980847.002023-10-308215Actual
253813.952024-03-2982211Actual
172768.212023-07-3082211Actual
1806576.002023-08-308217Actual
2473012.002024-03-298273Actual
907530.002022-12-288263Budget
709843.002022-10-308215Actual
1026810.002023-01-288273Budget
9329.002022-04-298263Actual
2724514.002024-05-298256Actual
1553556.002023-06-308263Actual
1786932.002023-08-308216Actual
2955116.002024-07-298256Actual
219598.002023-12-288226Actual
2222284.422023-12-288218Actual
2103816.002023-11-308256Actual
477151.002022-08-308264Actual
379135.012025-02-2782511Actual
728520.002022-10-308226Budget
163255.012023-06-3082511Actual
3659763.202025-01-288268Actual
162730.002022-05-308216Budget
556730.002022-08-308268Budget
762654.002022-10-308267Actual
288097.142024-06-2982511Actual
2976261.692024-07-298228Actual
2636464.722024-04-288268Actual
748725.002022-10-308266Actual
3635220.002025-01-288256Actual
1106084.422023-01-288218Actual
365050.002022-07-308264Budget
3204773.812024-09-288268Actual
401029.002022-07-308246Actual
1284530.002023-03-308216Budget
962021.002022-12-288246Actual
2692727.002024-05-298273Actual
1559217.002023-06-308273Actual
2967678.002024-07-298267Actual
3358267.922024-10-2982613Actual
701850.002022-10-308264Budget
1906976.002023-09-298217Actual
887730.002022-11-308228Budget
28147.002022-04-298264Actual
3656363.202025-01-288228Actual
2162989.002023-12-288213Actual
234285.012024-01-2882511Actual
154435.012023-05-3082612Actual
3747629.002025-02-278246Actual
2499834.002024-03-298236Actual
326320.002022-06-308228Budget
2346119.912024-01-2882611Actual
1975033.002023-10-308264Actual
3118212.462024-08-2982212Actual
3624543.002025-01-288216Actual
868751.002022-11-308217Actual
177028.002022-05-308246Actual
354110.002022-07-308273Budget
34909129.002024-12-288214Actual
2929363.002024-07-298264Actual
16532102.002023-07-308213Actual
3512213.002024-12-288226Actual
3130145.112024-08-2982213Actual
781331.382022-10-308268Actual
1317550.002023-03-308217Actual
1256370.002023-03-308214Budget
2269625.002024-01-288273Actual
597359.002022-09-298215Actual
840620.002022-11-308226Budget
2620892.002024-04-288217Actual
3806664.592025-02-2782612Actual
1821960.172023-08-308268Actual
242210.002022-06-308273Actual
2997033.742024-07-2982611Actual
3901020.972025-03-3082311Actual
1707048.002023-07-308267Actual
1098150.002023-01-288267Budget
2650613.532024-04-2882411Actual
148660.002022-05-308215Budget
234521.002022-06-308263Actual
3886352.602025-03-308228Actual
1171730.002023-02-278216Budget
1733016.722023-07-3082411Actual
537940.002022-08-308267Budget
1181339.002023-02-278236Actual
3266985.002024-10-298264Actual
1229537.452023-02-278268Actual
194821.822023-09-2982112Actual
466012.002022-08-308273Actual
1309729.002023-03-308266Actual
60040.002022-04-298236Budget
185115.012023-08-3082612Actual
2166366.002023-12-288263Actual
242310.002022-06-308273Budget
2737076.002024-05-298267Actual
19162125.332023-09-298218Actual
164172.892023-06-3082112Actual
2549519.912024-03-2982611Actual
1078320.002023-01-288256Actual
1505865.002023-05-308267Actual
183055.012023-08-3082211Actual
3733770.002025-02-278265Actual
1243622.002023-03-308263Actual
845640.002022-11-308236Actual
37684129.872025-02-278218Actual
3785933.742025-02-2782311Actual
1800824.002023-08-308266Actual
1323750.002023-03-308267Actual
570920.002022-09-298263Budget
658576.842022-09-298218Actual
3233948.632024-09-2882612Actual
3800425.232025-02-2782112Actual
252850.002022-06-308264Budget
2234124.162023-12-2882111Actual
2093123.002023-11-308216Actual
901536.002022-12-288213Actual
411939.002022-07-308266Actual
3848784.002025-03-308265Actual
3517622.002024-12-288246Actual
144341.822023-04-2982212Actual
2066163.002023-11-308263Actual
3603220.002025-01-288273Actual
3282041.002024-10-298216Actual
2139316.722023-11-3082311Actual
225475.012023-12-2882612Actual
3839467.002025-03-308264Actual
2642430.552024-04-2882111Actual
636530.002022-09-298266Budget
1045550.002023-01-288215Budget
3242464.412024-09-2882213Actual
313639.002022-06-308267Actual
3544773.812024-12-288268Actual
1284431.002023-03-308216Actual
2958429.002024-07-298266Actual
2281750.002024-01-288215Actual
148568.002022-05-308215Actual
1600373.002023-06-308217Actual
2677846.872024-04-2882613Actual
3676412.462025-01-2882511Actual
2944432.002024-07-298216Actual
183863.952023-08-3082511Actual
1294236.002023-03-308236Actual
3065120.002024-08-298246Actual
1372358.002023-04-298215Actual
733340.002022-10-308236Actual
3394438.002024-11-298216Actual
3703245.112025-01-2882613Actual
299430.002022-06-308266Budget
1098251.002023-01-288267Actual
220646.542022-05-308268Actual
3597567.002025-01-288263Actual
1163750.002023-02-278265Budget
570824.002022-09-298263Actual
1428915.652023-04-2982311Actual
733440.002022-10-308236Budget
3210549.702024-09-2882111Actual
235193.952024-01-2882112Actual
12986.002022-05-308273Actual
2647914.592024-04-2882311Actual
3235.002022-04-298213Actual
3098043.312024-08-2982111Actual
855010.002022-11-308256Budget
709750.002022-10-308215Budget
813850.002022-11-308264Budget
845540.002022-11-308236Budget
738127.002022-10-308246Actual
266605.012024-04-2882612Actual
83460.002022-04-298217Budget
260860.002022-06-308215Budget
3260634.002024-10-298273Actual
3230535.872024-09-2882112Actual
3594188.002025-01-288213Actual
2013345.002023-10-308267Actual
503914.002022-08-308226Actual
3080279.002024-08-298267Actual
762550.002022-10-308267Budget
38239107.002025-03-308213Actual
209675.322022-05-308218Actual
1771839.002023-08-308264Actual
2411072.002024-02-278217Actual
2148115.652023-11-3082611Actual
293620.002022-06-308256Budget
1130820.002023-02-278263Budget
875050.002022-11-308267Budget
3109636.932024-08-2982611Actual
1262450.002023-03-308264Budget
358970.002022-07-308214Budget
2674566.172024-04-2882213Actual
723740.002022-10-308216Budget
173575.012023-07-3082511Actual
3467345.112024-11-2982113Actual
266265.012024-04-2882112Actual
164753.952023-06-3082612Actual
2721930.002024-05-298246Actual
2698968.002024-05-298264Actual
1303622.002023-03-308256Actual
636423.002022-09-298266Actual
378859.002022-07-308265Actual
34233134.422024-11-298218Actual
3753534.002025-02-278266Actual
3918416.722025-03-3082212Actual
677245.002022-10-308213Actual
907425.002022-12-288263Actual
390645.012025-03-3082511Actual
3133345.112024-08-2982613Actual
775332.902022-10-308228Actual
980360.002022-12-288217Budget
3470048.622024-11-2982213Actual
1210839.002023-02-278267Actual
1490718.002023-05-308246Actual
30860170.782024-08-298218Actual
3685427.362025-01-2882112Actual
1223428.352023-02-278228Actual
3334532.672024-10-2982611Actual
214473.952023-11-3082511Actual
177130.002022-05-308246Budget
1678053.002023-07-308265Actual
3305179.002024-10-298267Actual
396339.002022-07-308236Actual
2310664.002024-01-288217Actual
1031762.002023-01-288214Actual
195403.952023-09-2982612Actual
972425.002022-12-288266Actual
1892830.002023-09-298236Actual
2423049.572024-02-278228Actual
2319982.902024-01-288218Actual
795326.002022-11-308263Actual
1765612.002023-08-308273Actual
1092156.002023-01-288217Actual
3573316.722024-12-2882212Actual
174761.822023-07-3082212Actual
1336441.992023-03-308228Actual
1574847.002023-06-308265Actual
803110.002022-11-308273Budget
344619.272024-11-2982511Actual
193105.012023-09-2982211Actual
828050.002022-11-308265Budget
2314173.002024-01-288267Actual
2212963.002023-12-288217Actual
3160380.002024-09-288215Actual
1110930.002023-01-288228Budget
3405118.002024-11-298256Actual
2819776.002024-06-298215Actual
3272784.002024-10-298215Actual
3218731.612024-09-2882411Actual
29258110.002024-07-298214Actual
1668735.002023-07-308264Actual
1514441.992023-05-308228Actual
1694513.002023-07-308256Actual
2591467.002024-04-288215Actual
1674553.002023-07-308215Actual
205381.822023-10-3082212Actual
239415.002024-02-278226Actual
187830.002022-05-308266Budget
3532784.002024-12-288267Actual
15116110.172023-05-308218Actual
3771287.452025-02-278228Actual
663338.962022-09-298228Actual
3909843.312025-03-3082611Actual
184783.952023-08-3082112Actual
405810.002022-07-308256Budget
1210750.002023-02-278267Budget
2633166.232024-04-288228Actual
144655.012023-04-2982612Actual
556840.482022-08-308268Actual
3865221.002025-03-308256Actual
2272460.002024-01-288214Actual
957340.002022-12-288236Budget
2757617.782024-05-2982211Actual
2543510.332024-03-2982411Actual
26303155.632024-04-288218Actual
38835135.932025-03-308218Actual
2745691.992024-05-298228Actual
2786822.302024-05-2982113Actual
3788634.802025-02-2782411Actual
356146.082024-12-2882511Actual
756575.002022-10-308217Actual
3440730.552024-11-2982311Actual
3647783.002025-01-288267Actual
3020745.112024-07-2982613Actual
545899.572022-08-308218Actual
1124840.002023-02-278213Budget
807870.002022-11-308214Budget
1827719.912023-08-3082111Actual
1005248.052022-12-288268Actual
1243720.002023-03-308263Budget
625830.002022-09-298246Budget
154838.002022-05-308265Actual
102238.962022-04-298228Actual
28050.002022-04-298264Budget
20626106.002023-11-308213Actual
33759108.002024-11-298214Actual
524130.002022-08-308266Budget
477050.002022-08-308264Budget
3292714.002024-10-298256Actual
1143470.002023-02-278214Budget
372948.002022-07-308215Actual
691010.002022-10-308273Actual
288829.002022-06-308246Actual
3632626.002025-01-288246Actual
532060.002022-08-308217Budget
1190720.002023-02-278256Budget
1683832.002023-07-308216Actual
22604100.002024-01-288213Actual
1381831.002023-04-298216Actual
34140111.002024-11-298217Actual
644375.002022-09-298217Actual
677340.002022-10-308213Budget
1013135.002023-01-288213Actual
346323.002022-07-308263Actual
3180317.002024-09-288256Actual
1529110.332023-05-3082311Actual
122030.002022-05-308263Budget
27985114.002024-06-298213Actual
3385272.002024-11-298215Actual
64730.002022-04-298246Budget
564632.002022-09-298213Actual
3509529.002024-12-288216Actual
2947111.002024-07-298226Actual
920072.002022-12-288214Actual
524032.002022-08-308266Actual
307371.002022-06-308217Actual
2087352.002023-11-308265Actual
181820.002022-05-308256Budget
354011.002022-07-308273Actual
3730286.002025-02-278215Actual
1262552.002023-03-308264Actual
97550.002022-04-298218Budget
589538.002022-09-298264Actual
2789567.922024-05-2982213Actual
611430.002022-09-298216Budget
193919.272023-09-2982511Actual
2172012.002023-12-288273Actual
1218670.782023-02-278218Actual
1031670.002023-01-288214Budget
807973.002022-11-308214Actual
215392.892023-11-3082112Actual
1609698.052023-06-308218Actual
89340.002022-04-298267Budget
21218113.202023-11-308218Actual
3691543.312025-01-2882612Actual
2852271.002024-06-298267Actual
947740.002022-12-288216Actual
3438012.462024-11-2982211Actual
781420.002022-10-308268Budget
2304927.002024-01-288266Actual
1712890.482023-07-308218Actual
75331.002022-04-298266Actual
2988212.462024-07-2982211Actual
1395825.002023-04-298266Actual
503810.002022-08-308226Budget
742710.002022-10-308256Budget
3177722.002024-09-288246Actual
2760337.992024-05-2982311Actual
1289310.002023-03-308226Budget
205112.892023-10-3082112Actual
2517563.002024-03-298267Actual
2540810.332024-03-2982311Actual
42140.002022-04-298265Budget
3927636.342025-03-3082113Actual
3739533.002025-02-278216Actual
999157.142022-12-288228Actual
874948.002022-11-308267Actual
3254959.002024-10-298263Actual
1715637.452023-07-308228Actual
36535158.662025-01-288218Actual
1084233.002023-01-288266Actual
134770.002022-05-308214Budget
2990932.672024-07-2982311Actual
1130926.002023-02-278263Actual
2216464.002023-12-288267Actual
2372864.002024-02-278214Actual
178969.002023-08-308226Actual
140744.002022-05-308264Actual
999030.002022-12-288228Budget
193377.142023-09-2982311Actual
42240.002022-04-298265Actual
358870.002022-07-308214Actual
1414038.962023-04-298228Actual
2399522.002024-02-278246Actual
164441.822023-06-3082212Actual
3175141.002024-09-288236Actual
491247.002022-08-308265Actual
401130.002022-07-308246Budget
2142015.652023-11-3082411Actual
1603866.002023-06-308267Actual
2807726.002024-06-298273Actual
3933660.902025-03-3082613Actual
1662428.002023-07-308273Actual
69316.002022-04-298256Actual
1276550.002023-03-308265Budget
3494483.002024-12-288264Actual
2385647.002024-02-278265Actual
1959796.002023-10-308213Actual
1387324.002023-04-298236Actual
3449549.702024-11-2982611Actual
279310.002022-06-308226Budget
1818638.962023-08-308228Actual
33109122.302024-10-298218Actual
2322743.512024-01-288228Actual
3224730.552024-09-2882611Actual
2083950.002023-11-308215Actual
1270461.002023-03-308215Actual
2514087.002024-03-298217Actual
499030.002022-08-308216Budget
695863.002022-10-308214Actual
3251498.002024-10-298213Actual
245491.822024-02-2782212Actual
3503756.002024-12-288265Actual
691110.002022-10-308273Budget
597450.002022-09-298215Budget
1336530.002023-03-308228Budget
2727828.002024-05-298266Actual
1697828.002023-07-308266Actual
75230.002022-04-298266Budget
3340329.482024-10-2982112Actual
378750.002022-07-308265Budget
3673724.162025-01-2882411Actual
340038.002022-07-308213Actual
2763028.422024-05-2982411Actual
2716513.002024-05-298226Actual
2136610.332023-11-3082211Actual
17564114.002023-08-308213Actual
203387.142023-10-3082211Actual
1196730.002023-02-278266Budget
26955106.002024-05-298214Actual
3379469.002024-11-298264Actual
2834547.002024-06-298236Actual
850322.002022-11-308246Actual
154102.892023-05-3082112Actual
947640.002022-12-288216Budget
3558725.232024-12-2882411Actual
578710.002022-09-298273Budget
31390115.002024-09-288213Actual
1434915.652023-04-2982611Actual
1176520.002023-02-278226Actual
215725.012023-11-3082612Actual
3397111.002024-11-298226Actual
728418.002022-10-308226Actual
1157650.002023-02-278215Budget
27928.002022-06-308226Actual
3331120.972024-10-2982411Actual
438530.002022-07-308228Budget
1523623.102023-05-3082111Actual
346220.002022-07-308263Budget
24638106.002024-03-298213Actual
715845.002022-10-308265Actual
470970.002022-08-308214Budget
3576664.592024-12-2882612Actual
30384112.002024-08-298214Actual
3482464.002024-12-288263Actual
980464.002022-12-288217Actual
59937.002022-04-298236Actual
2733595.002024-05-298217Actual
284143.002022-06-308236Actual
986440.002022-12-288267Actual
926050.002022-12-288264Budget
31510121.002024-09-288214Actual
2334712.462024-01-2882211Actual
162632.002022-05-308216Actual
882966.232022-11-308218Actual
1354271.002023-04-298263Actual
234430.002022-06-308263Budget
1998220.002023-10-308246Actual
433663.202022-07-308218Actual
2917362.002024-07-298263Actual
1078420.002023-01-288256Budget
2754851.822024-05-2982111Actual
1467533.002023-05-308264Actual

Generated 2025-05-29 12:36:26.824 UTC