[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 960  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002024-12-288266Actual
75230.002022-04-298266Budget
3915636.932025-03-3082112Actual
2440315.652024-02-2782411Actual
249706.002024-03-298226Actual
2066163.002023-11-308263Actual
1143574.002023-02-278214Actual
1130820.002023-02-278263Budget
1270461.002023-03-308215Actual
2299017.002024-01-288246Actual
3503756.002024-12-288265Actual
556730.002022-08-308268Budget
3115436.932024-08-2982112Actual
3426181.392024-11-298228Actual
425848.002022-07-308267Actual
1668735.002023-07-308264Actual
3745034.002025-02-278236Actual
1092250.002023-01-288217Budget
203387.142023-10-3082211Actual
2727828.002024-05-298266Actual
396440.002022-07-308236Budget
3762687.002025-02-278267Actual
1069040.002023-01-288236Actual
882966.232022-11-308218Actual
2285138.002024-01-288265Actual
386637.002022-07-308216Actual
2275934.002024-01-288264Actual
3685427.362025-01-2882112Actual
491150.002022-08-308265Budget
795326.002022-11-308263Actual
1588718.002023-06-308246Actual
2529554.112024-03-298268Actual
1600373.002023-06-308217Actual
2949944.002024-07-298236Actual
589538.002022-09-298264Actual
3435262.462024-11-2982111Actual
1157650.002023-02-278215Budget
616210.002022-09-298226Budget
356146.082024-12-2882511Actual
1833211.402023-08-3082311Actual
1627111.402023-06-3082311Actual
1452285.002023-05-308213Actual
709750.002022-10-308215Budget
444330.002022-07-308268Budget
999030.002022-12-288228Budget
650540.002022-09-298267Budget
3092290.482024-08-298268Actual
2502419.002024-03-298246Actual
260757.002022-06-308215Actual
1149648.002023-02-278264Actual
3443427.362024-11-2982411Actual
15500117.002023-06-308213Actual
597450.002022-09-298215Budget
3148225.002024-09-288273Actual
3210549.702024-09-2882111Actual
344619.272024-11-2982511Actual
1434915.652023-04-2982611Actual
2569784.002024-04-288213Actual
1098251.002023-01-288267Actual
30767102.002024-08-298217Actual
3724491.002025-02-278264Actual
2083950.002023-11-308215Actual
3585148.622024-12-2882213Actual
277778.212024-05-2982212Actual
3065120.002024-08-298246Actual
636423.002022-09-298266Actual
1196730.002023-02-278266Budget
195091.822023-09-2982212Actual
1157558.002023-02-278215Actual
3175141.002024-09-288236Actual
2245625.232023-12-2882611Actual
3656363.202025-01-288228Actual
1998220.002023-10-308246Actual
499133.002022-08-308216Actual
334317.142024-10-2982212Actual
2178229.002023-12-288264Actual
827940.002022-11-308265Actual
807870.002022-11-308214Budget
3394438.002024-11-298216Actual
1719052.602023-07-308268Actual
1237540.002023-03-308213Budget
3041989.002024-08-298264Actual
3898320.972025-03-3082211Actual
239415.002024-02-278226Actual
1251510.002023-03-308273Budget
1535223.102023-05-3082611Actual
701850.002022-10-308264Budget
2923027.002024-07-298273Actual
300567.142024-07-2982212Actual
26955106.002024-05-298214Actual
2004122.002023-10-308266Actual
3921861.402025-03-3082612Actual
3512213.002024-12-288226Actual
3388677.002024-11-298265Actual
3216027.362024-09-2882311Actual
2792869.672024-05-2982613Actual
102320.002022-04-298228Budget
3266985.002024-10-298264Actual
2124655.632023-11-308228Actual
508734.002022-08-308236Actual
3142562.002024-09-288263Actual
845540.002022-11-308236Budget
564632.002022-09-298213Actual
3671026.292025-01-2882311Actual
513530.002022-08-308246Budget
2331918.842024-01-2882111Actual
2184056.002023-12-288215Actual
64624.002022-04-298246Actual
3930366.172025-03-3082213Actual
274530.002022-06-308216Budget
3002834.802024-07-2982112Actual
148568.002022-05-308215Actual
3080279.002024-08-298267Actual
326232.902022-06-308228Actual
380327.142025-02-2782212Actual
1204653.002023-02-278217Actual
570920.002022-09-298263Budget
2346119.912024-01-2882611Actual
1110930.002023-01-288228Budget
22062.002022-04-298214Actual
920072.002022-12-288214Actual
31985137.452024-09-288218Actual
1609698.052023-06-308218Actual
373050.002022-07-308215Budget
2609016.002024-04-288246Actual
1531814.592023-05-3082411Actual
926050.002022-12-288264Budget
1615867.752023-06-308268Actual
1482626.002023-05-308216Actual
3712483.002025-02-278263Actual
3245741.602024-09-2882613Actual
2187436.002023-12-288265Actual
332130.002022-06-308268Budget
3806664.592025-02-2782612Actual
1781148.002023-08-308265Actual
19162125.332023-09-298218Actual
3334532.672024-10-2982611Actual
3242464.412024-09-2882213Actual
1331650.002023-03-308218Budget
3877773.002025-03-308267Actual
2763028.422024-05-2982411Actual
1303520.002023-03-308256Budget
33109122.302024-10-298218Actual
108130.002022-04-298268Budget
962021.002022-12-288246Actual
723740.002022-10-308216Budget
524032.002022-08-308266Actual
55110.002022-04-298226Budget
901536.002022-12-288213Actual
59937.002022-04-298236Actual
2687080.002024-05-298263Actual
3473239.852024-11-2982613Actual
1223530.002023-02-278228Budget
229366.002024-01-288226Actual
1806576.002023-08-308217Actual
203657.142023-10-3082311Actual
3047776.002024-08-298215Actual
148660.002022-05-308215Budget
38359129.002025-03-308214Actual
669443.512022-09-298268Actual
3659763.202025-01-288268Actual
2263958.002024-01-288263Actual
1580629.002023-06-308216Actual
154838.002022-05-308265Actual
3067717.002024-08-298256Actual
789333.002022-11-308213Actual
266265.012024-04-2882112Actual
91527.002022-12-288273Actual
3676412.462025-01-2882511Actual
9329.002022-04-298263Actual
1389920.002023-04-298246Actual
532060.002022-08-308217Budget
742811.002022-10-308256Actual
162443.952023-06-3082211Actual
3730286.002025-02-278215Actual
3860044.002025-03-308236Actual
616315.002022-09-298226Actual
365145.002022-07-308264Actual
2269625.002024-01-288273Actual
1331782.902023-03-308218Actual
2376347.002024-02-278264Actual
715750.002022-10-308265Budget
433750.002022-07-308218Budget
1860358.002023-09-298263Actual
1810045.002023-08-308267Actual
3857217.002025-03-308226Actual
1892830.002023-09-298236Actual
32634141.002024-10-298214Actual
3845272.002025-03-308215Actual
2372864.002024-02-278214Actual
3635220.002025-01-288256Actual
3062535.002024-08-298236Actual
2396933.002024-02-278236Actual
1868863.002023-09-298214Actual
728418.002022-10-308226Actual
3909843.312025-03-3082611Actual
3691543.312025-01-2882612Actual
1372358.002023-04-298215Actual
195860.002022-05-308217Budget
2719343.002024-05-298236Actual
3774684.422025-02-278268Actual
15116110.172023-05-308218Actual
247170.002022-06-308214Budget
781420.002022-10-308268Budget
2754851.822024-05-2982111Actual
3373122.002024-11-298273Actual
2166366.002023-12-288263Actual
1005120.002022-12-288268Budget
513418.002022-08-308246Actual
1124840.002023-02-278213Budget
3718126.002025-02-278273Actual
3287537.002024-10-298236Actual
27428123.812024-05-298218Actual
209675.322022-05-308218Actual
2128049.572023-11-308268Actual
2009874.002023-10-308217Actual
2446425.232024-02-2782611Actual
3352338.092024-10-2982113Actual
2823273.002024-06-298265Actual
658576.842022-09-298218Actual
518110.002022-08-308256Budget
578612.002022-09-298273Actual
3009049.702024-07-2982612Actual
2242315.652023-12-2882411Actual
458220.002022-08-308263Budget
12986.002022-05-308273Actual
20626106.002023-11-308213Actual
3163876.002024-09-288265Actual
835944.002022-11-308216Actual
3609481.002025-01-288264Actual
1229630.002023-02-278268Budget
1488131.002023-05-308236Actual
256122.892024-03-2982612Actual
214520.002022-05-308228Budget
485050.002022-08-308215Budget
840716.002022-11-308226Actual
17564114.002023-08-308213Actual
3379469.002024-11-298264Actual
669330.002022-09-298268Budget
1594622.002023-06-308266Actual
228440.002022-06-308213Actual
3588446.872024-12-2882613Actual
201740.002022-05-308267Budget
3118212.462024-08-2982212Actual
1697828.002023-07-308266Actual
37209135.002025-02-278214Actual
658450.002022-09-298218Budget
3500295.002024-12-288215Actual
3679628.422025-01-2882611Actual
266605.012024-04-2882612Actual
1771839.002023-08-308264Actual
2837125.002024-06-298246Actual
205112.892023-10-3082112Actual
603647.002022-09-298265Actual
2423049.572024-02-278228Actual
1635913.532023-06-3082611Actual
2745691.992024-05-298228Actual
83460.002022-04-298217Budget
3224730.552024-09-2882611Actual
140650.002022-05-308264Budget
1196627.002023-02-278266Actual
1603866.002023-06-308267Actual
3901020.972025-03-3082311Actual
2193222.002023-12-288216Actual
288930.002022-06-308246Budget
34140111.002024-11-298217Actual
1818638.962023-08-308228Actual
37089125.002025-02-278213Actual
2765713.532024-05-2982511Actual
2908145.112024-06-2982613Actual
1171730.002023-02-278216Budget
1467533.002023-05-308264Actual
1629814.592023-06-3082411Actual
3470048.622024-11-2982213Actual
313540.002022-06-308267Budget
3449549.702024-11-2982611Actual
2884328.422024-06-2982611Actual
260860.002022-06-308215Budget
234521.002022-06-308263Actual
36260.002022-04-298215Budget
154435.012023-05-3082612Actual
1051350.002023-01-288265Budget
3558725.232024-12-2882411Actual
80309.002022-11-308273Actual
2340115.652024-01-2882411Actual
709843.002022-10-308215Actual
2875526.292024-06-2982311Actual
64730.002022-04-298246Budget
3235.002022-04-298213Actual
986350.002022-12-288267Budget
3254959.002024-10-298263Actual
3630041.002025-01-288236Actual
621240.002022-09-298236Budget
3367459.002024-11-298263Actual
2216464.002023-12-288267Actual
3180317.002024-09-288256Actual
2713829.002024-05-298216Actual
209750.002022-05-308218Budget
821750.002022-11-308215Budget
2633166.232024-04-288228Actual
2360895.002024-02-278213Actual
2142015.652023-11-3082411Actual
438451.082022-07-308228Actual
2514087.002024-03-298217Actual
3098043.312024-08-2982111Actual
34909129.002024-12-288214Actual
21218113.202023-11-308218Actual
3127425.812024-08-2982113Actual
3747629.002025-02-278246Actual
205695.012023-10-3082612Actual
75331.002022-04-298266Actual
3239739.852024-09-2882113Actual
245491.822024-02-2782212Actual
3458112.462024-11-2982212Actual
2829039.002024-06-298216Actual
3154568.002024-09-288264Actual
966710.002022-12-288256Budget
2222284.422023-12-288218Actual
860930.002022-11-308266Budget
2990932.672024-07-2982311Actual
1559217.002023-06-308273Actual
2172012.002023-12-288273Actual
1013040.002023-01-288213Budget
175075.012023-07-3082612Actual
122030.002022-05-308263Budget
142625.012023-04-2982211Actual
1565540.002023-06-308264Actual
1455668.002023-05-308263Actual
1476835.002023-05-308265Actual
245813.952024-02-2782612Actual
129910.002022-05-308273Budget
438530.002022-07-308228Budget
2591467.002024-04-288215Actual
957440.002022-12-288236Actual
2843032.002024-06-298266Actual
1505865.002023-05-308267Actual
3029969.002024-08-298263Actual
183055.012023-08-3082211Actual
821852.002022-11-308215Actual
875050.002022-11-308267Budget
1586133.002023-06-308236Actual
3927636.342025-03-3082113Actual
748725.002022-10-308266Actual
691010.002022-10-308273Actual
2938666.002024-07-298265Actual
1395825.002023-04-298266Actual
1517848.052023-05-308268Actual
35292102.002024-12-288217Actual
3788634.802025-02-2782411Actual
583479.002022-09-298214Actual
2296429.002024-01-288236Actual
1712890.482023-07-308218Actual
452340.002022-08-308213Budget
36149.002022-04-298215Actual
1689330.002023-07-308236Actual
1138610.002023-02-278273Budget
2420288.962024-02-278218Actual
762550.002022-10-308267Budget
34789107.002024-12-288213Actual
228540.002022-06-308213Budget
134770.002022-05-308214Budget
3739533.002025-02-278216Actual
597359.002022-09-298215Actual
3201373.812024-09-288228Actual
1294140.002023-03-308236Budget
1401756.002023-04-298217Actual
2594958.002024-04-288265Actual
1059330.002023-01-288216Budget
2467364.002024-03-298263Actual
503810.002022-08-308226Budget
1872239.002023-09-298264Actual
1284431.002023-03-308216Actual
3541363.202024-12-288228Actual
603550.002022-09-298265Budget
3886352.602025-03-308228Actual
1106150.002023-01-288218Budget
770464.722022-10-308218Actual
2802073.002024-06-298263Actual
1490718.002023-05-308246Actual
3292714.002024-10-298256Actual
97478.362022-04-298218Actual
2326145.022024-01-288268Actual
1336441.992023-03-308228Actual
42240.002022-04-298265Actual
1739123.102023-07-3082611Actual
391418.002022-07-308226Actual
1350798.002023-04-298213Actual
589450.002022-09-298264Budget
2573261.002024-04-288263Actual
1084233.002023-01-288266Actual
255532.892024-03-2982112Actual
882850.002022-11-308218Budget
2432117.782024-02-2782111Actual
701946.002022-10-308264Actual
3461557.142024-11-2982612Actual
611430.002022-09-298216Budget
2228346.542023-12-288268Actual
3848784.002025-03-308265Actual
887638.962022-11-308228Actual
279310.002022-06-308226Budget
545899.572022-08-308218Actual
644460.002022-09-298217Budget
1665270.002023-07-308214Actual
2488542.002024-03-298265Actual
346323.002022-07-308263Actual
444445.022022-07-308268Actual
2021951.082023-10-308228Actual
1759968.002023-08-308263Actual
1765612.002023-08-308273Actual
980360.002022-12-288217Budget
920170.002022-12-288214Budget
372948.002022-07-308215Actual
31510121.002024-09-288214Actual
2526151.082024-03-298228Actual
2426367.752024-02-278268Actual
952420.002022-12-288226Budget
813950.002022-11-308264Actual
29641109.002024-07-298217Actual
1229537.452023-02-278268Actual
1106084.422023-01-288218Actual
2239613.532023-12-2882311Actual
2508327.002024-03-298266Actual
2399522.002024-02-278246Actual
2101222.002023-11-308246Actual
644375.002022-09-298217Actual
1210750.002023-02-278267Budget
466012.002022-08-308273Actual
60040.002022-04-298236Budget
2414454.002024-02-278267Actual
1842014.592023-08-3082611Actual
154102.892023-05-3082112Actual
3624543.002025-01-288216Actual
1298830.002023-03-308246Budget
2721930.002024-05-298246Actual
537940.002022-08-308267Budget
3615289.002025-01-288215Actual
3385272.002024-11-298215Actual
162730.002022-05-308216Budget
2405319.002024-02-278266Actual
2370012.002024-02-278273Actual
1963163.002023-10-308263Actual
22604100.002024-01-288213Actual
1878038.002023-09-298215Actual
3467345.112024-11-2982113Actual
1942419.912023-09-2982611Actual
1362947.002023-04-298214Actual
550630.002022-08-308228Budget
167414.002022-05-308226Actual
2201322.002023-12-288246Actual
36060137.002025-01-288214Actual
1019020.002023-01-288263Budget
1906976.002023-09-298217Actual
3440730.552024-11-2982311Actual
18568120.002023-09-298213Actual
195403.952023-09-2982612Actual
545950.002022-08-308218Budget
1031670.002023-01-288214Budget
3221411.402024-09-2882511Actual
245222.892024-02-2782112Actual
1381831.002023-04-298216Actual
3051268.002024-08-298265Actual
1026910.002023-01-288273Actual
89340.002022-04-298267Budget
1674553.002023-07-308215Actual
3532784.002024-12-288267Actual
1037638.002023-01-288264Actual
621140.002022-09-298236Actual
531948.002022-08-308217Actual
144072.892023-04-2982112Actual
1204550.002023-02-278217Budget
1181339.002023-02-278236Actual
1792436.002023-08-308236Actual
401130.002022-07-308246Budget
477050.002022-08-308264Budget
1223428.352023-02-278228Actual
244303.952024-02-2782511Actual
1117043.512023-01-288268Actual
1898012.002023-09-298256Actual
986440.002022-12-288267Actual
1163854.002023-02-278265Actual
2677846.872024-04-2882613Actual
134662.002022-05-308214Actual
1176520.002023-02-278226Actual
260366.002024-04-288226Actual
365050.002022-07-308264Budget
775332.902022-10-308228Actual
625830.002022-09-298246Budget
3133345.112024-08-2982613Actual
288097.142024-06-2982511Actual
775230.002022-10-308228Budget
214473.952023-11-3082511Actual
1995632.002023-10-308236Actual
3282041.002024-10-298216Actual
184783.952023-08-3082112Actual
1777638.002023-08-308215Actual
266540.002022-06-308265Budget
2098633.002023-11-308236Actual
3169636.002024-09-288216Actual
3742211.002025-02-278226Actual
37684129.872025-02-278218Actual
1013135.002023-01-288213Actual
425740.002022-07-308267Budget
1621624.162023-06-3082111Actual
2769136.932024-05-2982611Actual
3106227.362024-08-2982411Actual
116340.002022-05-308213Budget
55013.002022-04-298226Actual
252850.002022-06-308264Budget
1890011.002023-09-298226Actual
173575.012023-07-3082511Actual
25233105.632024-03-298218Actual
947740.002022-12-288216Actual
174761.822023-07-3082212Actual
3494483.002024-12-288264Actual
683330.002022-10-308263Budget
1163750.002023-02-278265Budget
2611613.002024-04-288256Actual
1317650.002023-03-308217Budget
2549519.912024-03-2982611Actual
2013345.002023-10-308267Actual
952514.002022-12-288226Actual
2704780.002024-05-298215Actual
2671822.302024-04-2882113Actual
266657.002022-06-308265Actual
2281750.002024-01-288215Actual
1694513.002023-07-308256Actual
2708056.002024-05-298265Actual
3355043.362024-10-2982213Actual
247082.002022-06-308214Actual
164441.822023-06-3082212Actual
3160380.002024-09-288215Actual
901440.002022-12-288213Budget
2310664.002024-01-288217Actual
1612445.022023-06-308228Actual
3564732.672024-12-2882611Actual
321487.452022-06-308218Actual
2116051.002023-11-308267Actual
1678053.002023-07-308265Actual
466110.002022-08-308273Budget
1218750.002023-02-278218Budget
3818276.692025-02-2782613Actual
789240.002022-11-308213Budget
3839467.002025-03-308264Actual
2952525.002024-07-298246Actual
2207225.002023-12-288266Actual
1733016.722023-07-3082411Actual
934046.002022-12-288215Actual
795230.002022-11-308263Budget
1523623.102023-05-3082111Actual
3340329.482024-10-2982112Actual
3903736.932025-03-3082411Actual
1392515.002023-04-298256Actual
3647783.002025-01-288267Actual
102238.962022-04-298228Actual
738127.002022-10-308246Actual
38835135.932025-03-308218Actual
2929363.002024-07-298264Actual
1243720.002023-03-308263Budget
187925.002022-05-308266Actual
1289212.002023-03-308226Actual
3218731.612024-09-2882411Actual
299430.002022-06-308266Budget
69420.002022-04-298256Budget
947640.002022-12-288216Budget
419860.002022-07-308217Budget
254628.212024-03-2982511Actual
1405268.002023-04-298267Actual
26303155.632024-04-288218Actual
939850.002022-12-288265Budget
144655.012023-04-2982612Actual
452232.002022-08-308213Actual
3815141.602025-02-2782213Actual
220646.542022-05-308268Actual
874948.002022-11-308267Actual

Generated 2025-05-29 14:31:06.524 UTC