[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 896  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31390115.002024-09-268213Actual
144341.822023-04-2782212Actual
1493315.002023-05-288256Actual
3014820.552024-07-2782113Actual
1303520.002023-03-288256Budget
3886352.602025-03-288228Actual
3331120.972024-10-2782411Actual
26955106.002024-05-278214Actual
1936411.402023-09-2782411Actual
742811.002022-10-288256Actual
821852.002022-11-288215Actual
1496622.002023-05-288266Actual
33759108.002024-11-278214Actual
3889767.752025-03-288268Actual
644460.002022-09-278217Budget
470868.002022-08-288214Actual
1656760.002023-07-288263Actual
59937.002022-04-278236Actual
860930.002022-11-288266Budget
2949944.002024-07-278236Actual
2600918.002024-04-268216Actual
887730.002022-11-288228Budget
1800824.002023-08-288266Actual
795326.002022-11-288263Actual
827940.002022-11-288265Actual
1571341.002023-06-288215Actual
1733016.722023-07-2882411Actual
193105.012023-09-2782211Actual
715750.002022-10-288265Budget
986350.002022-12-268267Budget
3800425.232025-02-2582112Actual
164753.952023-06-2882612Actual
2025263.202023-10-288268Actual
3635220.002025-01-268256Actual
3898320.972025-03-2882211Actual
1098251.002023-01-268267Actual
3467345.112024-11-2782113Actual
578612.002022-09-278273Actual
2376347.002024-02-258264Actual
97550.002022-04-278218Budget
1064010.002023-01-268226Budget
3340.002022-04-278213Budget
55110.002022-04-278226Budget
3183629.002024-09-268266Actual
1771839.002023-08-288264Actual
1210839.002023-02-258267Actual
3673724.162025-01-2682411Actual
728520.002022-10-288226Budget
27928.002022-06-288226Actual
1210750.002023-02-258267Budget
177028.002022-05-288246Actual
3597567.002025-01-268263Actual
194821.822023-09-2782112Actual
2281750.002024-01-268215Actual
957440.002022-12-268236Actual
2514087.002024-03-278217Actual
2087352.002023-11-288265Actual
531948.002022-08-288217Actual
789240.002022-11-288213Budget
3394438.002024-11-278216Actual
828050.002022-11-288265Budget
2103816.002023-11-288256Actual
2860864.722024-06-278228Actual
173575.012023-07-2882511Actual
2719343.002024-05-278236Actual
1276636.002023-03-288265Actual
1005120.002022-12-268268Budget
466012.002022-08-288273Actual
2985452.892024-07-2782111Actual
3564732.672024-12-2682611Actual
3544773.812024-12-268268Actual
3429463.202024-11-278268Actual
1975033.002023-10-288264Actual
1350798.002023-04-278213Actual
1110841.992023-01-268228Actual
1615867.752023-06-288268Actual
36442118.002025-01-268217Actual
537940.002022-08-288267Budget
3676412.462025-01-2682511Actual
260860.002022-06-288215Budget
485050.002022-08-288215Budget
1237540.002023-03-288213Budget
3582424.062024-12-2682113Actual
3290127.002024-10-278246Actual
3388677.002024-11-278265Actual
2704780.002024-05-278215Actual
2128049.572023-11-288268Actual
2411072.002024-02-258217Actual
378859.002022-07-288265Actual
999030.002022-12-268228Budget
1629814.592023-06-2882411Actual
2908145.112024-06-2782613Actual
2774939.062024-05-2782112Actual
742710.002022-10-288256Budget
1336441.992023-03-288228Actual
3100811.402024-08-2782211Actual
2997033.742024-07-2782611Actual
3603220.002025-01-268273Actual
12986.002022-05-288273Actual
1580629.002023-06-288216Actual
3317173.812024-10-278268Actual
3745034.002025-02-258236Actual
3700052.132025-01-2682213Actual
3148225.002024-09-268273Actual
2543510.332024-03-2782411Actual
2440315.652024-02-2582411Actual
1431611.402023-04-2782411Actual
2636464.722024-04-268268Actual
203387.142023-10-2882211Actual
1505865.002023-05-288267Actual
299537.002022-06-288266Actual
2837125.002024-06-278246Actual
1942419.912023-09-2782611Actual
219598.002023-12-268226Actual
597359.002022-09-278215Actual
695863.002022-10-288214Actual
2754851.822024-05-2782111Actual
845540.002022-11-288236Budget
775230.002022-10-288228Budget
3927636.342025-03-2882113Actual
2285138.002024-01-268265Actual
1171730.002023-02-258216Budget
691110.002022-10-288273Budget
2039214.592023-10-2882411Actual
503914.002022-08-288226Actual
1262450.002023-03-288264Budget
3594188.002025-01-268213Actual
419860.002022-07-288217Budget
795230.002022-11-288263Budget
972425.002022-12-268266Actual
3260634.002024-10-278273Actual
630610.002022-09-278256Budget
244303.952024-02-2582511Actual
3180317.002024-09-268256Actual
2737076.002024-05-278267Actual
2677846.872024-04-2682613Actual
663338.962022-09-278228Actual
3848784.002025-03-288265Actual
307460.002022-06-288217Budget
321550.002022-06-288218Budget
2391432.002024-02-258216Actual
158336.002023-06-288226Actual
181820.002022-05-288256Budget
1289310.002023-03-288226Budget
75230.002022-04-278266Budget
1835911.402023-08-2882411Actual
452232.002022-08-288213Actual
1149648.002023-02-258264Actual
933950.002022-12-268215Budget
209750.002022-05-288218Budget
162632.002022-05-288216Actual
470970.002022-08-288214Budget
1712890.482023-07-288218Actual
2242315.652023-12-2682411Actual
2360895.002024-02-258213Actual
3921861.402025-03-2882612Actual
1417448.052023-04-278268Actual
2802073.002024-06-278263Actual
3903736.932025-03-2882411Actual
650540.002022-09-278267Budget
893520.002022-11-288268Budget
556840.482022-08-288268Actual
2426367.752024-02-258268Actual
2760337.992024-05-2782311Actual
55013.002022-04-278226Actual
3402527.002024-11-278246Actual
821750.002022-11-288215Budget
42140.002022-04-278265Budget
477050.002022-08-288264Budget
2549519.912024-03-2782611Actual
122129.002022-05-288263Actual
3915636.932025-03-2882112Actual
733340.002022-10-288236Actual
174761.822023-07-2882212Actual
144655.012023-04-2782612Actual
411939.002022-07-288266Actual
2698968.002024-05-278264Actual
228440.002022-06-288213Actual
3221411.402024-09-2682511Actual
3002834.802024-07-2782112Actual
1464160.002023-05-288214Actual
1138610.002023-02-258273Budget
3235.002022-04-278213Actual
419745.002022-07-288217Actual
1204550.002023-02-258217Budget
3218731.612024-09-2682411Actual
242210.002022-06-288273Actual
3041989.002024-08-278264Actual
3815141.602025-02-2582213Actual
2045314.592023-10-2882611Actual
91527.002022-12-268273Actual
1895415.002023-09-278246Actual
621140.002022-09-278236Actual
365050.002022-07-288264Budget
1703568.002023-07-288217Actual
860832.002022-11-288266Actual
2142015.652023-11-2882411Actual
2687080.002024-05-278263Actual
1157650.002023-02-258215Budget
3895546.502025-03-2882111Actual
31510121.002024-09-268214Actual
3242464.412024-09-2682213Actual
3570539.062024-12-2682112Actual
425740.002022-07-288267Budget
1860358.002023-09-278263Actual
1990127.002023-10-288216Actual
214443.512022-05-288228Actual
266265.012024-04-2682112Actual
134662.002022-05-288214Actual
358970.002022-07-288214Budget
683230.002022-10-288263Actual
1342630.002023-03-288268Budget
29138113.002024-07-278213Actual
3509529.002024-12-268216Actual
242310.002022-06-288273Budget
1026910.002023-01-268273Actual
695970.002022-10-288214Budget
1600373.002023-06-288217Actual
1405268.002023-04-278267Actual
3523529.002024-12-268266Actual
2807726.002024-06-278273Actual
3659763.202025-01-268268Actual
2955116.002024-07-278256Actual
3833118.002025-03-288273Actual
1588718.002023-06-288246Actual
3901020.972025-03-2882311Actual
2301619.002024-01-268256Actual
477151.002022-08-288264Actual
1331782.902023-03-288218Actual
2716513.002024-05-278226Actual
658576.842022-09-278218Actual
1683832.002023-07-288216Actual
2839720.002024-06-278256Actual
97478.362022-04-278218Actual
288930.002022-06-288246Budget
669443.512022-09-278268Actual
50330.002022-04-278216Budget
1186025.002023-02-258246Actual
346220.002022-07-288263Budget
3062535.002024-08-278236Actual
29734137.452024-07-278218Actual
723740.002022-10-288216Budget
2385647.002024-02-258265Actual
3845272.002025-03-288215Actual
3753534.002025-02-258266Actual
3742211.002025-02-258226Actual
28105141.002024-06-278214Actual
83460.002022-04-278217Budget
1674553.002023-07-288215Actual
1387324.002023-04-278236Actual
1612445.022023-06-288228Actual
235193.952024-01-2682112Actual
952420.002022-12-268226Budget
1181339.002023-02-258236Actual
25233105.632024-03-278218Actual
36260.002022-04-278215Budget
3284710.002024-10-278226Actual
2829039.002024-06-278216Actual
2594958.002024-04-268265Actual
2423049.572024-02-258228Actual
2674566.172024-04-2682213Actual
1482626.002023-05-288216Actual
2843032.002024-06-278266Actual
195403.952023-09-2782612Actual
934046.002022-12-268215Actual
2769136.932024-05-2782611Actual
3322953.952024-10-2782111Actual
215725.012023-11-2882612Actual
247082.002022-06-288214Actual
33109122.302024-10-278218Actual
234285.012024-01-2682511Actual
3352338.092024-10-2782113Actual
868751.002022-11-288217Actual
203657.142023-10-2882311Actual
1892830.002023-09-278236Actual
34140111.002024-11-278217Actual
840620.002022-11-288226Budget
1881553.002023-09-278265Actual
2093123.002023-11-288216Actual
129910.002022-05-288273Budget
2656715.652024-04-2682611Actual
1488131.002023-05-288236Actual
2272460.002024-01-268214Actual
2263958.002024-01-268263Actual
28487127.002024-06-278217Actual
3296037.002024-10-278266Actual
1461312.002023-05-288273Actual
920072.002022-12-268214Actual
3712483.002025-02-258263Actual
1715637.452023-07-288228Actual
3656363.202025-01-268228Actual
3292714.002024-10-278256Actual
813850.002022-11-288264Budget
556730.002022-08-288268Budget
102238.962022-04-278228Actual
3115436.932024-08-2782112Actual
2198735.002023-12-268236Actual
452340.002022-08-288213Budget
994250.002022-12-268218Budget
775332.902022-10-288228Actual
184783.952023-08-2882112Actual
1331650.002023-03-288218Budget
37684129.872025-02-258218Actual
3172311.002024-09-268226Actual
3379469.002024-11-278264Actual
3671026.292025-01-2682311Actual
313639.002022-06-288267Actual
1730311.402023-07-2882311Actual
17564114.002023-08-288213Actual
1270461.002023-03-288215Actual
167414.002022-05-288226Actual
3029969.002024-08-278263Actual
326232.902022-06-288228Actual
3739533.002025-02-258216Actual
2792869.672024-05-2782613Actual
701850.002022-10-288264Budget
1806576.002023-08-288217Actual
1143574.002023-02-258214Actual
34789107.002024-12-268213Actual
770464.722022-10-288218Actual
701946.002022-10-288264Actual
3266985.002024-10-278264Actual
36149.002022-04-278215Actual
36060137.002025-01-268214Actual
1068940.002023-01-268236Budget
1922445.022023-09-278268Actual
1490718.002023-05-288246Actual
3098043.312024-08-2782111Actual
3718126.002025-02-258273Actual
17310.002022-04-278273Budget
2721930.002024-05-278246Actual
255801.822024-03-2782212Actual
1117043.512023-01-268268Actual
484960.002022-08-288215Actual
2101222.002023-11-288246Actual
1069040.002023-01-268236Actual
354011.002022-07-288273Actual
583479.002022-09-278214Actual
3035626.002024-08-278273Actual
3780440.122025-02-2582111Actual
3818276.692025-02-2582613Actual
2591467.002024-04-268215Actual
9230.002022-04-278263Budget
2124655.632023-11-288228Actual
491247.002022-08-288265Actual
2148115.652023-11-2882611Actual
1223530.002023-02-258228Budget
30384112.002024-08-278214Actual
2852271.002024-06-278267Actual
781420.002022-10-288268Budget
1284530.002023-03-288216Budget
152643.952023-05-2882211Actual
148568.002022-05-288215Actual
2013345.002023-10-288267Actual
1218750.002023-02-258218Budget
2236910.332023-12-2682211Actual
2139316.722023-11-2882311Actual
616210.002022-09-278226Budget
3550543.312024-12-2682111Actual
999157.142022-12-268228Actual
603550.002022-09-278265Budget
245491.822024-02-2582212Actual
177130.002022-05-288246Budget
564740.002022-09-278213Budget
3080279.002024-08-278267Actual
391418.002022-07-288226Actual
42240.002022-04-278265Actual
952514.002022-12-268226Actual
3358267.922024-10-2782613Actual
1603866.002023-06-288267Actual
1467533.002023-05-288264Actual
34909129.002024-12-268214Actual
2133818.842023-11-2882111Actual
2988212.462024-07-2782211Actual
901536.002022-12-268213Actual
1777638.002023-08-288215Actual
545899.572022-08-288218Actual
3397111.002024-11-278226Actual
3482464.002024-12-268263Actual
252850.002022-06-288264Budget
3812432.832025-02-2582113Actual
2331918.842024-01-2682111Actual
18568120.002023-09-278213Actual
9943104.112022-12-268218Actual
3340329.482024-10-2782112Actual
1797610.002023-08-288256Actual
2337413.532024-01-2682311Actual
28580158.662024-06-278218Actual
37592101.002025-02-258217Actual
748630.002022-10-288266Budget
2872814.592024-06-2782211Actual
284240.002022-06-288236Budget
2890136.932024-06-2782112Actual
2372864.002024-02-258214Actual
2178229.002023-12-268264Actual
3130145.112024-08-2782213Actual
2136610.332023-11-2882211Actual
2074669.002023-11-288214Actual
1627111.402023-06-2882311Actual
1073733.002023-01-268246Actual
611430.002022-09-278216Budget
378329.272025-02-2582211Actual
15116110.172023-05-288218Actual
391510.002022-07-288226Budget
28050.002022-04-278264Budget
1196730.002023-02-258266Budget
658450.002022-09-278218Budget
1678053.002023-07-288265Actual
3059717.002024-08-278226Actual
3868534.002025-03-288266Actual
2187436.002023-12-268265Actual
187830.002022-05-288266Budget
926050.002022-12-268264Budget
1553556.002023-06-288263Actual
28147.002022-04-278264Actual
174491.822023-07-2882112Actual
3047776.002024-08-278215Actual
2502419.002024-03-278246Actual
1866013.002023-09-278273Actual
64624.002022-04-278246Actual
356146.082024-12-2682511Actual
2526151.082024-03-278228Actual
2765713.532024-05-2782511Actual
396339.002022-07-288236Actual
274530.002022-06-288216Budget
288097.142024-06-2782511Actual
962120.002022-12-268246Budget
2116051.002023-11-288267Actual
299430.002022-06-288266Budget
1298830.002023-03-288246Budget
738020.002022-10-288246Budget
80309.002022-11-288273Actual
3224730.552024-09-2682611Actual
524032.002022-08-288266Actual
64730.002022-04-278246Budget
245222.892024-02-2582112Actual
926156.002022-12-268264Actual
3017552.132024-07-2782213Actual
669330.002022-09-278268Budget
108237.452022-04-278268Actual
2479229.002024-03-278264Actual
2228346.542023-12-268268Actual
3877773.002025-03-288267Actual
1270350.002023-03-288215Budget
3009049.702024-07-2782612Actual
1810045.002023-08-288267Actual
947640.002022-12-268216Budget
538039.002022-08-288267Actual
723638.002022-10-288216Actual
3494483.002024-12-268264Actual
1928224.162023-09-2782111Actual
2201322.002023-12-268246Actual
875050.002022-11-288267Budget
195091.822023-09-2782212Actual
1878038.002023-09-278215Actual
3169636.002024-09-268216Actual
38359129.002025-03-288214Actual
2414454.002024-02-258267Actual
2813969.002024-06-278264Actual
234430.002022-06-288263Budget
1323850.002023-03-288267Budget
138458.002023-04-278226Actual
444445.022022-07-288268Actual
3287537.002024-10-278236Actual
986440.002022-12-268267Actual
3512213.002024-12-268226Actual
1476835.002023-05-288265Actual
2319982.902024-01-268218Actual
1872239.002023-09-278264Actual
260366.002024-04-268226Actual
3854530.002025-03-288216Actual
266540.002022-06-288265Budget
89441.002022-04-278267Actual
321487.452022-06-288218Actual
1689330.002023-07-288236Actual
3346548.632024-10-2782612Actual
142625.012023-04-2782211Actual
545950.002022-08-288218Budget
2212963.002023-12-268217Actual
3933660.902025-03-2882613Actual
2902136.342024-06-2782113Actual
2819776.002024-06-278215Actual
3305179.002024-10-278267Actual
38742114.002025-03-288217Actual
2405319.002024-02-258266Actual
2763028.422024-05-2782411Actual
1971655.002023-10-288214Actual
1765612.002023-08-288273Actual
2993630.552024-07-2782411Actual
2947111.002024-07-278226Actual
2203912.002023-12-268256Actual
266657.002022-06-288265Actual
1342555.632023-03-288268Actual
663230.002022-09-278228Budget
2620892.002024-04-268217Actual
2733595.002024-05-278217Actual
2420288.962024-02-258218Actual
22604100.002024-01-268213Actual
1815882.902023-08-288218Actual
3455331.612024-11-2782112Actual
3449549.702024-11-2782611Actual
2611613.002024-04-268256Actual
1149750.002023-02-258264Budget
1995632.002023-10-288236Actual
882966.232022-11-288218Actual
1523623.102023-05-2882111Actual
3254959.002024-10-278263Actual
3154568.002024-09-268264Actual
9329.002022-04-278263Actual
3665558.212025-01-2682111Actual
215392.892023-11-2882112Actual
636423.002022-09-278266Actual
3355043.362024-10-2782213Actual
966710.002022-12-268256Budget
2581977.002024-04-268214Actual
1059330.002023-01-268216Budget
807870.002022-11-288214Budget
2174856.002023-12-268214Actual
589450.002022-09-278264Budget
980464.002022-12-268217Actual
386637.002022-07-288216Actual
2245625.232023-12-2682611Actual
1031670.002023-01-268214Budget
1323750.002023-03-288267Actual
2098633.002023-11-288236Actual
209588.002023-11-288226Actual
27428123.812024-05-278218Actual
625830.002022-09-278246Budget
163255.012023-06-2882511Actual
3609481.002025-01-268264Actual
1455668.002023-05-288263Actual
524130.002022-08-288266Budget
425848.002022-07-288267Actual
3647783.002025-01-268267Actual
3862622.002025-03-288246Actual
2225043.512023-12-268228Actual
770550.002022-10-288218Budget
30767102.002024-08-278217Actual
854921.002022-11-288256Actual
2757617.782024-05-2782211Actual
3618759.002025-01-268265Actual
1196627.002023-02-258266Actual
326320.002022-06-288228Budget
3517622.002024-12-268246Actual
1919055.632023-09-278228Actual
3470048.622024-11-2782213Actual
3177722.002024-09-268246Actual
167510.002022-05-288226Budget
3092290.482024-08-278268Actual
334317.142024-10-2782212Actual
491150.002022-08-288265Budget
2304927.002024-01-268266Actual
1059234.002023-01-268216Actual
756575.002022-10-288217Actual
762654.002022-10-288267Actual
21218113.202023-11-288218Actual
803110.002022-11-288273Budget
205695.012023-10-2882612Actual
3133345.112024-08-2782613Actual
3532784.002024-12-268267Actual
2683599.002024-05-278213Actual
2864261.692024-06-278268Actual
2535325.232024-03-2782111Actual
3556026.292024-12-2682311Actual
1309630.002023-03-288266Budget
32634141.002024-10-278214Actual
3503756.002024-12-268265Actual
962021.002022-12-268246Actual
2031025.232023-10-2882111Actual
503810.002022-08-288226Budget
405716.002022-07-288256Actual
2346119.912024-01-2682611Actual
284143.002022-06-288236Actual

Generated 2025-05-28 01:49:15.667 UTC