[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-228228Actual
380327.142025-02-2082212Actual
1342630.002023-03-238268Budget
438530.002022-07-238228Budget
2025263.202023-10-238268Actual
3806664.592025-02-2082612Actual
154838.002022-05-238265Actual
201843.002022-05-238267Actual
260860.002022-06-238215Budget
266657.002022-06-238265Actual
2499834.002024-03-228236Actual
1117043.512023-01-218268Actual
2606429.002024-04-218236Actual
55013.002022-04-228226Actual
3394438.002024-11-228216Actual
163255.012023-06-2382511Actual
2789567.922024-05-2282213Actual
15116110.172023-05-238218Actual
1771839.002023-08-238264Actual
503810.002022-08-238226Budget
2372864.002024-02-208214Actual
37592101.002025-02-208217Actual
3266985.002024-10-228264Actual
3148225.002024-09-218273Actual
1990127.002023-10-238216Actual
288930.002022-06-238246Budget
1635913.532023-06-2382611Actual
64624.002022-04-228246Actual
1594622.002023-06-238266Actual
589538.002022-09-228264Actual
701850.002022-10-238264Budget
2166366.002023-12-218263Actual
2281750.002024-01-218215Actual
234285.012024-01-2182511Actual
2904867.922024-06-2282213Actual
3358267.922024-10-2282613Actual
167510.002022-05-238226Budget
1842014.592023-08-2382611Actual
243498.212024-02-2082211Actual
868751.002022-11-238217Actual
164441.822023-06-2382212Actual
3399941.002024-11-228236Actual
3712483.002025-02-208263Actual
266605.012024-04-2182612Actual
1005120.002022-12-218268Budget
3224730.552024-09-2182611Actual
1942419.912023-09-2282611Actual
346220.002022-07-238263Budget
3570539.062024-12-2182112Actual
321550.002022-06-238218Budget
1149750.002023-02-208264Budget
31510121.002024-09-218214Actual
2831710.002024-06-228226Actual
1827719.912023-08-2382111Actual
966710.002022-12-218256Budget
3594188.002025-01-218213Actual
154102.892023-05-2382112Actual
205695.012023-10-2382612Actual
279310.002022-06-238226Budget
874948.002022-11-238267Actual
2446425.232024-02-2082611Actual
2708056.002024-05-228265Actual
1037638.002023-01-218264Actual
1517848.052023-05-238268Actual
228440.002022-06-238213Actual
3585148.622024-12-2182213Actual
2187436.002023-12-218265Actual
386637.002022-07-238216Actual
1362947.002023-04-228214Actual
3671026.292025-01-2182311Actual
1218750.002023-02-208218Budget
2103816.002023-11-238256Actual
2645213.532024-04-2182211Actual
2687080.002024-05-228263Actual
3334532.672024-10-2282611Actual
1149648.002023-02-208264Actual
2698968.002024-05-228264Actual
2852271.002024-06-228267Actual
677340.002022-10-238213Budget
2727828.002024-05-228266Actual
1514441.992023-05-238228Actual
3292714.002024-10-228256Actual
1600373.002023-06-238217Actual
513530.002022-08-238246Budget
108237.452022-04-228268Actual
1309729.002023-03-238266Actual
3632626.002025-01-218246Actual
1298830.002023-03-238246Budget
589450.002022-09-228264Budget
239415.002024-02-208226Actual
1629814.592023-06-2382411Actual
683230.002022-10-238263Actual
2674566.172024-04-2182213Actual
31893106.002024-09-218217Actual
2172012.002023-12-218273Actual
134662.002022-05-238214Actual
2488542.002024-03-228265Actual
2360895.002024-02-208213Actual
1733016.722023-07-2382411Actual
2116051.002023-11-238267Actual
3106227.362024-08-2282411Actual
3523529.002024-12-218266Actual
1303622.002023-03-238256Actual
368827.142025-01-2182212Actual
391510.002022-07-238226Budget
50238.002022-04-228216Actual
172768.212023-07-2382211Actual
2101222.002023-11-238246Actual
1124840.002023-02-208213Budget
2769136.932024-05-2282611Actual
142625.012023-04-2282211Actual
140650.002022-05-238264Budget
1190720.002023-02-208256Budget
1092250.002023-01-218217Budget
1106150.002023-01-218218Budget
850220.002022-11-238246Budget
1289212.002023-03-238226Actual
3647783.002025-01-218267Actual
3169636.002024-09-218216Actual
1210750.002023-02-208267Budget
2624371.002024-04-218267Actual
1013135.002023-01-218213Actual
16532102.002023-07-238213Actual
2781061.402024-05-2282612Actual
1535223.102023-05-2382611Actual
36442118.002025-01-218217Actual
184783.952023-08-2382112Actual
3845272.002025-03-238215Actual
538039.002022-08-238267Actual
3862622.002025-03-238246Actual
3933660.902025-03-2382613Actual
187830.002022-05-238266Budget
277778.212024-05-2282212Actual
3638529.002025-01-218266Actual
1719052.602023-07-238268Actual
177028.002022-05-238246Actual
1565540.002023-06-238264Actual
1502384.002023-05-238217Actual
999157.142022-12-218228Actual
795326.002022-11-238263Actual
1759968.002023-08-238263Actual
215392.892023-11-2382112Actual
1270350.002023-03-238215Budget
2988212.462024-07-2282211Actual
2902136.342024-06-2282113Actual
947740.002022-12-218216Actual
3771287.452025-02-208228Actual
148660.002022-05-238215Budget
3915636.932025-03-2382112Actual
134770.002022-05-238214Budget
3774684.422025-02-208268Actual
19162125.332023-09-228218Actual
630514.002022-09-228256Actual
2340115.652024-01-2182411Actual
2671822.302024-04-2182113Actual
3854530.002025-03-238216Actual
1928224.162023-09-2282111Actual
252942.002022-06-238264Actual
3573316.722024-12-2182212Actual
193919.272023-09-2282511Actual
2529554.112024-03-228268Actual
411830.002022-07-238266Budget
194821.822023-09-2282112Actual
234521.002022-06-238263Actual
952514.002022-12-218226Actual
827940.002022-11-238265Actual
3668319.912025-01-2182211Actual
513418.002022-08-238246Actual
21218113.202023-11-238218Actual
850322.002022-11-238246Actual
365145.002022-07-238264Actual
3290127.002024-10-228246Actual
185115.012023-08-2382612Actual
882850.002022-11-238218Budget
2045314.592023-10-2382611Actual
344619.272024-11-2282511Actual
33017115.002024-10-228217Actual
887730.002022-11-238228Budget
723740.002022-10-238216Budget
3317173.812024-10-228268Actual
1078320.002023-01-218256Actual
1298932.002023-03-238246Actual
433663.202022-07-238218Actual
2494322.002024-03-228216Actual
1106084.422023-01-218218Actual
1336441.992023-03-238228Actual
1691920.002023-07-238246Actual
2611613.002024-04-218256Actual
167414.002022-05-238226Actual
187925.002022-05-238266Actual
1574847.002023-06-238265Actual
80309.002022-11-238273Actual
2650613.532024-04-2182411Actual
1284530.002023-03-238216Budget
1143470.002023-02-208214Budget
2382151.002024-02-208215Actual
1971655.002023-10-238214Actual
2792869.672024-05-2282613Actual
1609698.052023-06-238218Actual
1401756.002023-04-228217Actual
27428123.812024-05-228218Actual
3233948.632024-09-2182612Actual
999030.002022-12-218228Budget
564632.002022-09-228213Actual
3251498.002024-10-228213Actual
97550.002022-04-228218Budget
1777638.002023-08-238215Actual
2178229.002023-12-218264Actual
556730.002022-08-238268Budget
419745.002022-07-238217Actual
1936411.402023-09-2282411Actual
2540810.332024-03-2282311Actual
266540.002022-06-238265Budget
1697828.002023-07-238266Actual
550630.002022-08-238228Budget
154740.002022-05-238265Budget
178969.002023-08-238226Actual
994250.002022-12-218218Budget
38835135.932025-03-238218Actual
195860.002022-05-238217Budget
30767102.002024-08-228217Actual
2437611.402024-02-2082311Actual
2078142.002023-11-238264Actual
3679628.422025-01-2182611Actual
3276281.002024-10-228265Actual
2938666.002024-07-228265Actual
770464.722022-10-238218Actual
1580629.002023-06-238216Actual
3860044.002025-03-238236Actual
1317650.002023-03-238217Budget
2405319.002024-02-208266Actual
1674553.002023-07-238215Actual
1190813.002023-02-208256Actual
499030.002022-08-238216Budget
3449549.702024-11-2282611Actual
307371.002022-06-238217Actual
401130.002022-07-238246Budget
2275934.002024-01-218264Actual
201740.002022-05-238267Budget
508840.002022-08-238236Budget
3041989.002024-08-228264Actual
986350.002022-12-218267Budget
3346548.632024-10-2282612Actual
91527.002022-12-218273Actual
1496622.002023-05-238266Actual
31390115.002024-09-218213Actual
939850.002022-12-218265Budget
1890011.002023-09-228226Actual
3553324.162024-12-2182211Actual
2581977.002024-04-218214Actual
3857217.002025-03-238226Actual
162443.952023-06-2382211Actual
2760337.992024-05-2282311Actual
650540.002022-09-228267Budget
195403.952023-09-2282612Actual
3100811.402024-08-2282211Actual
1992810.002023-10-238226Actual
3051268.002024-08-228265Actual
2021951.082023-10-238228Actual
1073630.002023-01-218246Budget
2485041.002024-03-228215Actual
38359129.002025-03-238214Actual
2376347.002024-02-208264Actual
1262552.002023-03-238264Actual
3659763.202025-01-218268Actual
1881553.002023-09-228265Actual
1210839.002023-02-208267Actual
2391432.002024-02-208216Actual
1251510.002023-03-238273Budget
556840.482022-08-238268Actual
1375833.002023-04-228265Actual
1372358.002023-04-228215Actual
728418.002022-10-238226Actual
2426367.752024-02-208268Actual
1895415.002023-09-228246Actual
307460.002022-06-238217Budget
709750.002022-10-238215Budget
3603220.002025-01-218273Actual
1792436.002023-08-238236Actual
564740.002022-09-228213Budget
2098633.002023-11-238236Actual
22170.002022-04-228214Budget
391418.002022-07-238226Actual
3163876.002024-09-218265Actual
205112.892023-10-2382112Actual
102238.962022-04-228228Actual
2802073.002024-06-228263Actual
2656715.652024-04-2182611Actual
1157650.002023-02-208215Budget
17564114.002023-08-238213Actual
3175141.002024-09-218236Actual
2955116.002024-07-228256Actual
173575.012023-07-2382511Actual
972425.002022-12-218266Actual
1176410.002023-02-208226Budget
3098043.312024-08-2282111Actual
405716.002022-07-238256Actual
245222.892024-02-2082112Actual
3544773.812024-12-218268Actual
3009049.702024-07-2282612Actual
2031025.232023-10-2382111Actual
1786932.002023-08-238216Actual
2683599.002024-05-228213Actual
334317.142024-10-2282212Actual
83460.002022-04-228217Budget
1098251.002023-01-218267Actual
168658.002023-07-238226Actual
2331918.842024-01-2182111Actual
625830.002022-09-228246Budget
1181440.002023-02-208236Budget
235193.952024-01-2182112Actual
458321.002022-08-238263Actual
3355043.362024-10-2282213Actual
274431.002022-06-238216Actual
3488127.002024-12-218273Actual
2967678.002024-07-228267Actual
1303520.002023-03-238256Budget
2212963.002023-12-218217Actual
2414454.002024-02-208267Actual
3235.002022-04-228213Actual
3088860.172024-08-228228Actual
545899.572022-08-238218Actual
55110.002022-04-228226Budget
789240.002022-11-238213Budget
2713829.002024-05-228216Actual
3458112.462024-11-2282212Actual
1323750.002023-03-238267Actual
214473.952023-11-2382511Actual
2326145.022024-01-218268Actual
2543510.332024-03-2282411Actual
300567.142024-07-2282212Actual
578710.002022-09-228273Budget
30860170.782024-08-228218Actual
3691543.312025-01-2182612Actual
3470048.622024-11-2282213Actual
2239613.532023-12-2182311Actual
1968827.002023-10-238273Actual
1196730.002023-02-208266Budget
2535325.232024-03-2282111Actual
2719343.002024-05-228236Actual
1157558.002023-02-208215Actual
532060.002022-08-238217Budget
2222284.422023-12-218218Actual
219598.002023-12-218226Actual
2184056.002023-12-218215Actual
1428915.652023-04-2282311Actual
1186025.002023-02-208246Actual
1868863.002023-09-228214Actual
3865221.002025-03-238256Actual
234430.002022-06-238263Budget
229366.002024-01-218226Actual
181712.002022-05-238256Actual
458220.002022-08-238263Budget
3582424.062024-12-2182113Actual
247082.002022-06-238214Actual
1781148.002023-08-238265Actual
1887321.002023-09-228216Actual
2508327.002024-03-228266Actual
284143.002022-06-238236Actual
2074669.002023-11-238214Actual
1431611.402023-04-2282411Actual
2423049.572024-02-208228Actual
34909129.002024-12-218214Actual
396440.002022-07-238236Budget
332245.022022-06-238268Actual
2834547.002024-06-228236Actual
122030.002022-05-238263Budget
2944432.002024-07-228216Actual
1331782.902023-03-238218Actual
244303.952024-02-2082511Actual
2929363.002024-07-228264Actual
3921861.402025-03-2382612Actual
3541363.202024-12-218228Actual
980464.002022-12-218217Actual
2019195.022023-10-238218Actual
299430.002022-06-238266Budget
2807726.002024-06-228273Actual
18568120.002023-09-228213Actual
3473239.852024-11-2282613Actual
2716513.002024-05-228226Actual
1387324.002023-04-228236Actual
42140.002022-04-228265Budget
2763028.422024-05-2282411Actual
1529110.332023-05-2382311Actual
1229630.002023-02-208268Budget
28050.002022-04-228264Budget
1171730.002023-02-208216Budget
695863.002022-10-238214Actual
1818638.962023-08-238228Actual
2917362.002024-07-228263Actual
26955106.002024-05-228214Actual
97478.362022-04-228218Actual
518218.002022-08-238256Actual
907530.002022-12-218263Budget
2985452.892024-07-2282111Actual
225141.822023-12-2182112Actual
3615289.002025-01-218215Actual
1835911.402023-08-2382411Actual
1163854.002023-02-208265Actual
962021.002022-12-218246Actual
3062535.002024-08-228236Actual
354011.002022-07-238273Actual
3385272.002024-11-228215Actual
2440315.652024-02-2082411Actual
1084233.002023-01-218266Actual
260366.002024-04-218226Actual
193105.012023-09-2282211Actual
803110.002022-11-238273Budget
252850.002022-06-238264Budget
129910.002022-05-238273Budget
2263958.002024-01-218263Actual
1026910.002023-01-218273Actual
3242464.412024-09-2182213Actual
1289310.002023-03-238226Budget
1490718.002023-05-238246Actual
242210.002022-06-238273Actual
1815882.902023-08-238218Actual
2979675.322024-07-228268Actual
215725.012023-11-2382612Actual
22604100.002024-01-218213Actual
3630041.002025-01-218236Actual
583479.002022-09-228214Actual
1488131.002023-05-238236Actual
1559217.002023-06-238273Actual
2245625.232023-12-2182611Actual
3745034.002025-02-208236Actual
470970.002022-08-238214Budget
3815141.602025-02-2082213Actual
313639.002022-06-238267Actual
1963163.002023-10-238263Actual
1005248.052022-12-218268Actual
966812.002022-12-218256Actual
152643.952023-05-2382211Actual
845540.002022-11-238236Budget
893629.872022-11-238268Actual
3210549.702024-09-2182111Actual
860930.002022-11-238266Budget
1294236.002023-03-238236Actual
1591316.002023-06-238256Actual
2475863.002024-03-228214Actual
3067717.002024-08-228256Actual
3284710.002024-10-228226Actual
835840.002022-11-238216Budget
2004122.002023-10-238266Actual
60040.002022-04-228236Budget
1906976.002023-09-228217Actual
1562052.002023-06-238214Actual
1186130.002023-02-208246Budget
1797610.002023-08-238256Actual
358870.002022-07-238214Actual
663338.962022-09-228228Actual
214443.512022-05-238228Actual
444330.002022-07-238268Budget
1467533.002023-05-238264Actual
34233134.422024-11-228218Actual
15500117.002023-06-238213Actual
1505865.002023-05-238267Actual
2958429.002024-07-228266Actual
1473356.002023-05-238215Actual
933950.002022-12-218215Budget
644460.002022-09-228217Budget
17310.002022-04-228273Budget
2724514.002024-05-228256Actual
214520.002022-05-238228Budget
2614919.002024-04-218266Actual
616210.002022-09-228226Budget
181820.002022-05-238256Budget
3245741.602024-09-2182613Actual
2207225.002023-12-218266Actual
625933.002022-09-228246Actual
209750.002022-05-238218Budget
3730286.002025-02-208215Actual
1026810.002023-01-218273Budget
1765612.002023-08-238273Actual
3373122.002024-11-228273Actual
1898012.002023-09-228256Actual
603550.002022-09-228265Budget
1336530.002023-03-238228Budget
3397111.002024-11-228226Actual
616315.002022-09-228226Actual
22062.002022-04-228214Actual
3618759.002025-01-218265Actual
2432117.782024-02-2082111Actual
425848.002022-07-238267Actual
28580158.662024-06-228218Actual
1276636.002023-03-238265Actual
3035626.002024-08-228273Actual
3325720.972024-10-2282211Actual
1084330.002023-01-218266Budget
709843.002022-10-238215Actual
2467364.002024-03-228263Actual
658576.842022-09-228218Actual
3180317.002024-09-218256Actual
2837125.002024-06-228246Actual
28487127.002024-06-228217Actual
3812432.832025-02-2082113Actual
2337413.532024-01-2182311Actual
3272784.002024-10-228215Actual
770550.002022-10-238218Budget
195091.822023-09-2282212Actual
3909843.312025-03-2382611Actual
3750220.002025-02-208256Actual
425740.002022-07-238267Budget
346323.002022-07-238263Actual
621140.002022-09-228236Actual
789333.002022-11-238213Actual
3733770.002025-02-208265Actual
934046.002022-12-218215Actual
162632.002022-05-238216Actual
2174856.002023-12-218214Actual
1196627.002023-02-208266Actual
756575.002022-10-238217Actual
1795016.002023-08-238246Actual
2370012.002024-02-208273Actual
3697346.872025-01-2182113Actual
1615867.752023-06-238268Actual
893520.002022-11-238268Budget
174761.822023-07-2382212Actual
253813.952024-03-2282211Actual
34140111.002024-11-228217Actual
2087352.002023-11-238265Actual
3877773.002025-03-238267Actual
466110.002022-08-238273Budget
225475.012023-12-2182612Actual
578612.002022-09-228273Actual
245813.952024-02-2082612Actual
691010.002022-10-238273Actual
1452285.002023-05-238213Actual
3296037.002024-10-228266Actual
2647914.592024-04-2182311Actual
24638106.002024-03-228213Actual
3192789.002024-09-218267Actual
419860.002022-07-238217Budget
3002834.802024-07-2282112Actual
2473012.002024-03-228273Actual
2594958.002024-04-218265Actual
484960.002022-08-238215Actual
3017552.132024-07-2282213Actual
1176520.002023-02-208226Actual
3059717.002024-08-228226Actual
3379469.002024-11-228264Actual
89340.002022-04-228267Budget
326232.902022-06-238228Actual
1571341.002023-06-238215Actual
2479229.002024-03-228264Actual
1068940.002023-01-218236Budget
3216027.362024-09-2182311Actual
37209135.002025-02-208214Actual
2878227.362024-06-2282411Actual
756660.002022-10-238217Budget
2272460.002024-01-218214Actual
531948.002022-08-238217Actual
3520215.002024-12-218256Actual
466012.002022-08-238273Actual
2829039.002024-06-228216Actual
3889767.752025-03-238268Actual
1130926.002023-02-208263Actual
164172.892023-06-2382112Actual

Generated 2025-05-22 18:39:15.847 UTC