[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 992  >   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142562.002024-09-228263Actual
1800824.002023-08-248266Actual
1157558.002023-02-218215Actual
154435.012023-05-2482612Actual
3712483.002025-02-218263Actual
821750.002022-11-248215Budget
3405118.002024-11-238256Actual
3017552.132024-07-2382213Actual
134662.002022-05-248214Actual
1229630.002023-02-218268Budget
113876.002023-02-218273Actual
3397111.002024-11-238226Actual
2269625.002024-01-228273Actual
2591467.002024-04-228215Actual
1635913.532023-06-2482611Actual
3630041.002025-01-228236Actual
695863.002022-10-248214Actual
1898012.002023-09-238256Actual
1181440.002023-02-218236Budget
228540.002022-06-248213Budget
868751.002022-11-248217Actual
28580158.662024-06-238218Actual
915310.002022-12-228273Budget
1116930.002023-01-228268Budget
3154568.002024-09-228264Actual
89441.002022-04-238267Actual
531948.002022-08-248217Actual
38742114.002025-03-248217Actual
621240.002022-09-238236Budget
2990932.672024-07-2382311Actual
3047776.002024-08-238215Actual
2938666.002024-07-238265Actual
893629.872022-11-248268Actual
2272460.002024-01-228214Actual
177130.002022-05-248246Budget
1777638.002023-08-248215Actual
158336.002023-06-248226Actual
1059330.002023-01-228216Budget
2245625.232023-12-2282611Actual
83351.002022-04-238217Actual
3435262.462024-11-2382111Actual
3067717.002024-08-238256Actual
12986.002022-05-248273Actual
3785933.742025-02-2182311Actual
3340329.482024-10-2382112Actual
2396933.002024-02-218236Actual
701946.002022-10-248264Actual
2944432.002024-07-238216Actual
194821.822023-09-2382112Actual
332130.002022-06-248268Budget
1251414.002023-03-248273Actual
1971655.002023-10-248214Actual
874948.002022-11-248267Actual
3216027.362024-09-2282311Actual
1059234.002023-01-228216Actual
1262552.002023-03-248264Actual
2769136.932024-05-2382611Actual
22170.002022-04-238214Budget
401130.002022-07-248246Budget
1739123.102023-07-2482611Actual
2382151.002024-02-218215Actual
28105141.002024-06-238214Actual
980360.002022-12-228217Budget
38239107.002025-03-248213Actual
1110841.992023-01-228228Actual
3204773.812024-09-228268Actual
1005248.052022-12-228268Actual
2831710.002024-06-238226Actual
3588446.872024-12-2282613Actual
1289310.002023-03-248226Budget
122030.002022-05-248263Budget
3177722.002024-09-228246Actual
518218.002022-08-248256Actual
452340.002022-08-248213Budget
2843032.002024-06-238266Actual
174491.822023-07-2482112Actual
3317173.812024-10-238268Actual
1795016.002023-08-248246Actual
1210839.002023-02-218267Actual
1190720.002023-02-218256Budget
868860.002022-11-248217Budget
2004122.002023-10-248266Actual
3130145.112024-08-2382213Actual
1331650.002023-03-248218Budget
3363998.002024-11-238213Actual
1405268.002023-04-238267Actual
3921861.402025-03-2482612Actual
1786932.002023-08-248216Actual
1251510.002023-03-248273Budget
252942.002022-06-248264Actual
3183629.002024-09-228266Actual
3638529.002025-01-228266Actual
1362947.002023-04-238214Actual
29258110.002024-07-238214Actual
1130926.002023-02-218263Actual
274530.002022-06-248216Budget
321487.452022-06-248218Actual
2540810.332024-03-2382311Actual
42240.002022-04-238265Actual
3742211.002025-02-218226Actual
1392515.002023-04-238256Actual
532060.002022-08-248217Budget
1130820.002023-02-218263Budget
444445.022022-07-248268Actual
845640.002022-11-248236Actual
691010.002022-10-248273Actual
181712.002022-05-248256Actual
2299017.002024-01-228246Actual
550630.002022-08-248228Budget
1656760.002023-07-248263Actual
3668319.912025-01-2282211Actual
234430.002022-06-248263Budget
564740.002022-09-238213Budget
621140.002022-09-238236Actual
22604100.002024-01-228213Actual
1975033.002023-10-248264Actual
38835135.932025-03-248218Actual
1387324.002023-04-238236Actual
140744.002022-05-248264Actual
2988212.462024-07-2382211Actual
1842014.592023-08-2482611Actual
313540.002022-06-248267Budget
1559217.002023-06-248273Actual
2674566.172024-04-2282213Actual
677340.002022-10-248213Budget
669443.512022-09-238268Actual
2829039.002024-06-238216Actual
391510.002022-07-248226Budget
239415.002024-02-218226Actual
630514.002022-09-238256Actual
201843.002022-05-248267Actual
1995632.002023-10-248236Actual
691110.002022-10-248273Budget
1694513.002023-07-248256Actual
3438012.462024-11-2382211Actual
102238.962022-04-238228Actual
1026810.002023-01-228273Budget
3509529.002024-12-228216Actual
3035626.002024-08-238273Actual
219598.002023-12-228226Actual
2549519.912024-03-2382611Actual
1878038.002023-09-238215Actual
589538.002022-09-238264Actual
2124655.632023-11-248228Actual
907530.002022-12-228263Budget
709750.002022-10-248215Budget
3624543.002025-01-228216Actual
683330.002022-10-248263Budget
1461312.002023-05-248273Actual
3325720.972024-10-2382211Actual
789333.002022-11-248213Actual
887730.002022-11-248228Budget
986350.002022-12-228267Budget
2414454.002024-02-218267Actual
1323750.002023-03-248267Actual
1697828.002023-07-248266Actual
419860.002022-07-248217Budget
827940.002022-11-248265Actual
242210.002022-06-248273Actual
1621624.162023-06-2482111Actual
3815141.602025-02-2182213Actual
244303.952024-02-2182511Actual
470868.002022-08-248214Actual
175075.012023-07-2482612Actual
570824.002022-09-238263Actual
3115436.932024-08-2382112Actual
813850.002022-11-248264Budget
1098150.002023-01-228267Budget
184783.952023-08-2482112Actual
503914.002022-08-248226Actual
3615289.002025-01-228215Actual
59937.002022-04-238236Actual
775230.002022-10-248228Budget
205695.012023-10-2482612Actual
1580629.002023-06-248216Actual
1204653.002023-02-218217Actual
1678053.002023-07-248265Actual
3331120.972024-10-2382411Actual
1098251.002023-01-228267Actual
1276550.002023-03-248265Budget
1342555.632023-03-248268Actual
116241.002022-05-248213Actual
2499834.002024-03-238236Actual
228440.002022-06-248213Actual
3609481.002025-01-228264Actual
3224730.552024-09-2282611Actual
27428123.812024-05-238218Actual
1138610.002023-02-218273Budget
203657.142023-10-2482311Actual
3106227.362024-08-2382411Actual
35292102.002024-12-228217Actual
3346548.632024-10-2382612Actual
1064113.002023-01-228226Actual
1073630.002023-01-228246Budget
162730.002022-05-248216Budget
2420288.962024-02-218218Actual
2645213.532024-04-2282211Actual
1336441.992023-03-248228Actual
1514441.992023-05-248228Actual
1531814.592023-05-2482411Actual
2098633.002023-11-248236Actual
2633166.232024-04-228228Actual
2650613.532024-04-2282411Actual
35385134.422024-12-228218Actual
2301619.002024-01-228256Actual
1366344.002023-04-238264Actual
3358267.922024-10-2382613Actual
21218113.202023-11-248218Actual
2763028.422024-05-2382411Actual
16532102.002023-07-248213Actual
663338.962022-09-238228Actual
524130.002022-08-248266Budget
354011.002022-07-248273Actual
1073733.002023-01-228246Actual
2236910.332023-12-2282211Actual
1176520.002023-02-218226Actual
243498.212024-02-2182211Actual
201740.002022-05-248267Budget
31390115.002024-09-228213Actual
2774939.062024-05-2382112Actual
840716.002022-11-248226Actual
205112.892023-10-2482112Actual
578612.002022-09-238273Actual
1196627.002023-02-218266Actual
2281750.002024-01-228215Actual
378859.002022-07-248265Actual
920170.002022-12-228214Budget
122129.002022-05-248263Actual
3002834.802024-07-2382112Actual
1452285.002023-05-248213Actual
625830.002022-09-238246Budget
253813.952024-03-2382211Actual
1665270.002023-07-248214Actual
365050.002022-07-248264Budget
1689330.002023-07-248236Actual
1892830.002023-09-238236Actual
616210.002022-09-238226Budget
396339.002022-07-248236Actual
1810045.002023-08-248267Actual
1571341.002023-06-248215Actual
1298932.002023-03-248246Actual
1473356.002023-05-248215Actual
3402527.002024-11-238246Actual
3088860.172024-08-238228Actual
2636464.722024-04-228268Actual
2719343.002024-05-238236Actual
1336530.002023-03-248228Budget
2813969.002024-06-238264Actual
1323850.002023-03-248267Budget
2234124.162023-12-2282111Actual
1586133.002023-06-248236Actual
2802073.002024-06-238263Actual
2508327.002024-03-238266Actual
172768.212023-07-2482211Actual
644460.002022-09-238217Budget
33109122.302024-10-238218Actual
513418.002022-08-248246Actual
3443427.362024-11-2382411Actual
1703568.002023-07-248217Actual
379135.012025-02-2182511Actual
22062.002022-04-238214Actual
934046.002022-12-228215Actual
1866013.002023-09-238273Actual
444330.002022-07-248268Budget
2985452.892024-07-2382111Actual
2687080.002024-05-238263Actual
1342630.002023-03-248268Budget
3276281.002024-10-238265Actual
266540.002022-06-248265Budget
2103816.002023-11-248256Actual
3282041.002024-10-238216Actual
144072.892023-04-2382112Actual
247170.002022-06-248214Budget
1683832.002023-07-248216Actual
2698968.002024-05-238264Actual
3603220.002025-01-228273Actual
770464.722022-10-248218Actual
728520.002022-10-248226Budget
1186025.002023-02-218246Actual
499133.002022-08-248216Actual
1171635.002023-02-218216Actual
33759108.002024-11-238214Actual
742811.002022-10-248256Actual
3429463.202024-11-238268Actual
1298830.002023-03-248246Budget
1434915.652023-04-2382611Actual
3700052.132025-01-2282213Actual
2000813.002023-10-248256Actual
205381.822023-10-2482212Actual
1464160.002023-05-248214Actual
2432117.782024-02-2182111Actual
1317550.002023-03-248217Actual
952514.002022-12-228226Actual
220530.002022-05-248268Budget
332245.022022-06-248268Actual
9329.002022-04-238263Actual
173575.012023-07-2482511Actual
855010.002022-11-248256Budget
1759968.002023-08-248263Actual
1149750.002023-02-218264Budget
709843.002022-10-248215Actual
2139316.722023-11-2482311Actual
2128049.572023-11-248268Actual
391418.002022-07-248226Actual
1485310.002023-05-248226Actual
2376347.002024-02-218264Actual
795326.002022-11-248263Actual
860832.002022-11-248266Actual
840620.002022-11-248226Budget
266605.012024-04-2282612Actual
17564114.002023-08-248213Actual
260860.002022-06-248215Budget
3868534.002025-03-248266Actual
2083950.002023-11-248215Actual
1963163.002023-10-248263Actual
3520215.002024-12-228256Actual
2620892.002024-04-228217Actual
3272784.002024-10-238215Actual
2609016.002024-04-228246Actual
738020.002022-10-248246Budget
91527.002022-12-228273Actual
2611613.002024-04-228256Actual
2479229.002024-03-238264Actual
17310.002022-04-238273Budget
3057036.002024-08-238216Actual
2078142.002023-11-248264Actual
583479.002022-09-238214Actual
3284710.002024-10-238226Actual
1594622.002023-06-248266Actual
162632.002022-05-248216Actual
3235.002022-04-238213Actual
962120.002022-12-228246Budget
140650.002022-05-248264Budget
3901020.972025-03-2482311Actual
1615867.752023-06-248268Actual
2993630.552024-07-2382411Actual
242310.002022-06-248273Budget
1517848.052023-05-248268Actual
2949944.002024-07-238236Actual
828050.002022-11-248265Budget
3862622.002025-03-248246Actual
3100811.402024-08-2382211Actual
1423419.912023-04-2382111Actual
3408326.002024-11-238266Actual
2488542.002024-03-238265Actual
3355043.362024-10-2382213Actual
1350798.002023-04-238213Actual
1768450.002023-08-248214Actual
658450.002022-09-238218Budget
2839720.002024-06-238256Actual
373050.002022-07-248215Budget
255801.822024-03-2382212Actual
962021.002022-12-228246Actual
770550.002022-10-248218Budget
1821960.172023-08-248268Actual
245491.822024-02-2182212Actual
2864261.692024-06-238268Actual
26303155.632024-04-228218Actual
3877773.002025-03-248267Actual
15500117.002023-06-248213Actual
1890011.002023-09-238226Actual
2446425.232024-02-2182611Actual
247082.002022-06-248214Actual
260366.002024-04-228226Actual
279310.002022-06-248226Budget
2360895.002024-02-218213Actual
477151.002022-08-248264Actual
411939.002022-07-248266Actual
2467364.002024-03-238263Actual
2600918.002024-04-228216Actual
2290925.002024-01-228216Actual
2958429.002024-07-238266Actual
1243622.002023-03-248263Actual
3788634.802025-02-2182411Actual
3029969.002024-08-238263Actual
3665558.212025-01-2282111Actual
1730311.402023-07-2482311Actual
1013040.002023-01-228213Budget
1733016.722023-07-2482411Actual
2172012.002023-12-228273Actual
882966.232022-11-248218Actual
2423049.572024-02-218228Actual
3594188.002025-01-228213Actual
485050.002022-08-248215Budget
234285.012024-01-2282511Actual
102320.002022-04-238228Budget
860930.002022-11-248266Budget
1712890.482023-07-248218Actual
1691920.002023-07-248246Actual
3745034.002025-02-218236Actual
28147.002022-04-238264Actual
3290127.002024-10-238246Actual
2656715.652024-04-2282611Actual
1276636.002023-03-248265Actual
3597567.002025-01-228263Actual
1906976.002023-09-238217Actual
1124945.002023-02-218213Actual
2517563.002024-03-238267Actual
252850.002022-06-248264Budget
2405319.002024-02-218266Actual
3062535.002024-08-238236Actual
2228346.542023-12-228268Actual
1860358.002023-09-238263Actual
1715637.452023-07-248228Actual
2212963.002023-12-228217Actual
390645.012025-03-2482511Actual
3512213.002024-12-228226Actual
2319982.902024-01-228218Actual
386730.002022-07-248216Budget
3780440.122025-02-2182111Actual
234521.002022-06-248263Actual
1781148.002023-08-248265Actual
3930366.172025-03-2482213Actual
3041989.002024-08-238264Actual
1818638.962023-08-248228Actual
2902136.342024-06-2382113Actual
2737076.002024-05-238267Actual
69420.002022-04-238256Budget
499030.002022-08-248216Budget
3753534.002025-02-218266Actual
386637.002022-07-248216Actual
518110.002022-08-248256Budget
2713829.002024-05-238216Actual
2013345.002023-10-248267Actual
3148225.002024-09-228273Actual
1588718.002023-06-248246Actual
195403.952023-09-2382612Actual
209588.002023-11-248226Actual
1190813.002023-02-218256Actual
1031670.002023-01-228214Budget
545950.002022-08-248218Budget
3673724.162025-01-2282411Actual
2066163.002023-11-248263Actual
1535223.102023-05-2482611Actual
835944.002022-11-248216Actual
611430.002022-09-238216Budget
1833211.402023-08-2482311Actual
97478.362022-04-238218Actual
2133818.842023-11-2482111Actual
813950.002022-11-248264Actual
24638106.002024-03-238213Actual
2263958.002024-01-228263Actual
1627111.402023-06-2482311Actual
513530.002022-08-248246Budget
116340.002022-05-248213Budget
2917362.002024-07-238263Actual
1084330.002023-01-228266Budget
1013135.002023-01-228213Actual
3449549.702024-11-2382611Actual
887638.962022-11-248228Actual
181820.002022-05-248256Budget
2039214.592023-10-2482411Actual
3218731.612024-09-2282411Actual
2704780.002024-05-238215Actual
2494322.002024-03-238216Actual
3827460.002025-03-248263Actual
1360126.002023-04-238273Actual
2904867.922024-06-2382213Actual
293620.002022-06-248256Budget
1106150.002023-01-228218Budget
3242464.412024-09-2282213Actual
3494483.002024-12-228264Actual
3103533.742024-08-2382311Actual
1936411.402023-09-2382411Actual
2807726.002024-06-238273Actual
1196730.002023-02-218266Budget
3730286.002025-02-218215Actual
1303622.002023-03-248256Actual
193105.012023-09-2382211Actual
2579119.002024-04-228273Actual
972530.002022-12-228266Budget
2021951.082023-10-248228Actual
3564732.672024-12-2282611Actual
2878227.362024-06-2382411Actual
980464.002022-12-228217Actual
677245.002022-10-248213Actual
524032.002022-08-248266Actual
2340115.652024-01-2282411Actual
466110.002022-08-248273Budget
37209135.002025-02-218214Actual
3322953.952024-10-2382111Actual
1574847.002023-06-248265Actual
293517.002022-06-248256Actual
3009049.702024-07-2382612Actual
3251498.002024-10-238213Actual
1171730.002023-02-218216Budget
2760337.992024-05-2382311Actual
144655.012023-04-2382612Actual
3550543.312024-12-2282111Actual
636530.002022-09-238266Budget
570920.002022-09-238263Budget
2677846.872024-04-2282613Actual
64730.002022-04-238246Budget
1110930.002023-01-228228Budget
1895415.002023-09-238246Actual
748725.002022-10-248266Actual
1270461.002023-03-248215Actual
36535158.662025-01-228218Actual
172440.002022-05-248236Budget
2860864.722024-06-238228Actual
3886352.602025-03-248228Actual
167414.002022-05-248226Actual
344619.272024-11-2382511Actual
850322.002022-11-248246Actual
31893106.002024-09-228217Actual
2275934.002024-01-228264Actual
939753.002022-12-228265Actual
321550.002022-06-248218Budget
845540.002022-11-248236Budget
1270350.002023-03-248215Budget
438530.002022-07-248228Budget
2765713.532024-05-2382511Actual
365145.002022-07-248264Actual
2207225.002023-12-228266Actual
163255.012023-06-2482511Actual
1502384.002023-05-248217Actual
3635220.002025-01-228256Actual
2437611.402024-02-2182311Actual
2184056.002023-12-228215Actual
3818276.692025-02-2182613Actual
1482626.002023-05-248216Actual
2071814.002023-11-248273Actual
3334532.672024-10-2382611Actual
2535325.232024-03-2382111Actual
2364352.002024-02-218263Actual
2093123.002023-11-248216Actual
1771839.002023-08-248264Actual
3467345.112024-11-2382113Actual
1026910.002023-01-228273Actual
3556026.292024-12-2282311Actual
1223530.002023-02-218228Budget
1051442.002023-01-228265Actual
3933660.902025-03-2482613Actual
2285138.002024-01-228265Actual
1309729.002023-03-248266Actual
2890136.932024-06-2382112Actual
2162989.002023-12-228213Actual
907425.002022-12-228263Actual
29138113.002024-07-238213Actual
185115.012023-08-2482612Actual
715845.002022-10-248265Actual
30860170.782024-08-238218Actual
3352338.092024-10-2382113Actual
1562052.002023-06-248214Actual
3014820.552024-07-2382113Actual
2178229.002023-12-228264Actual
3169636.002024-09-228216Actual
715750.002022-10-248265Budget
378750.002022-07-248265Budget
55013.002022-04-238226Actual
1078320.002023-01-228256Actual
1186130.002023-02-218246Budget
214520.002022-05-248228Budget
1887321.002023-09-238216Actual
438451.082022-07-248228Actual
2475863.002024-03-238214Actual
1210750.002023-02-218267Budget
2884328.422024-06-2382611Actual
901440.002022-12-228213Budget
3697346.872025-01-2282113Actual
926050.002022-12-228264Budget
138458.002023-04-238226Actual
249706.002024-03-238226Actual
300567.142024-07-2382212Actual
1523623.102023-05-2482111Actual
1998220.002023-10-248246Actual
3857217.002025-03-248226Actual
3192789.002024-09-228267Actual
148568.002022-05-248215Actual
2976261.692024-07-238228Actual
616315.002022-09-238226Actual
564632.002022-09-238213Actual
3399941.002024-11-238236Actual
466012.002022-08-248273Actual
3118212.462024-08-2382212Actual
36442118.002025-01-228217Actual
1467533.002023-05-248264Actual
2837125.002024-06-238246Actual
2222284.422023-12-228218Actual
3656363.202025-01-228228Actual

Generated 2025-05-23 17:58:12.013 UTC