[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-05-298265Budget
658450.002022-09-288218Budget
183055.012023-08-2982211Actual
411939.002022-07-298266Actual
1149648.002023-02-268264Actual
2275934.002024-01-278264Actual
167510.002022-05-298226Budget
762654.002022-10-298267Actual
122129.002022-05-298263Actual
3668319.912025-01-2782211Actual
1866013.002023-09-288273Actual
1026810.002023-01-278273Budget
177028.002022-05-298246Actual
1078420.002023-01-278256Budget
1662428.002023-07-298273Actual
1303622.002023-03-298256Actual
1218670.782023-02-268218Actual
3103533.742024-08-2882311Actual
1531814.592023-05-2982411Actual
2025263.202023-10-298268Actual
122030.002022-05-298263Budget
545899.572022-08-298218Actual
3630041.002025-01-278236Actual
3745034.002025-02-268236Actual
168658.002023-07-298226Actual
2093123.002023-11-298216Actual
243498.212024-02-2682211Actual
3440730.552024-11-2882311Actual
677340.002022-10-298213Budget
1005248.052022-12-278268Actual
3909843.312025-03-2982611Actual
556840.482022-08-298268Actual
1467533.002023-05-298264Actual
242310.002022-06-298273Budget
939753.002022-12-278265Actual
3148225.002024-09-278273Actual
356146.082024-12-2782511Actual
611430.002022-09-288216Budget
3098043.312024-08-2882111Actual
419860.002022-07-298217Budget
28147.002022-04-288264Actual
2831710.002024-06-288226Actual
2272460.002024-01-278214Actual
1502384.002023-05-298217Actual
499133.002022-08-298216Actual
3509529.002024-12-278216Actual
1781148.002023-08-298265Actual
2502419.002024-03-288246Actual
2222284.422023-12-278218Actual
390645.012025-03-2982511Actual
3865221.002025-03-298256Actual
1759968.002023-08-298263Actual
245222.892024-02-2682112Actual
683230.002022-10-298263Actual
201740.002022-05-298267Budget
860832.002022-11-298266Actual
781331.382022-10-298268Actual
966812.002022-12-278256Actual
27928.002022-06-298226Actual
1473356.002023-05-298215Actual
405716.002022-07-298256Actual
2187436.002023-12-278265Actual
3121653.952024-08-2882612Actual
3627211.002025-01-278226Actual
466012.002022-08-298273Actual
260860.002022-06-298215Budget
934046.002022-12-278215Actual
1262552.002023-03-298264Actual
901440.002022-12-278213Budget
401130.002022-07-298246Budget
187830.002022-05-298266Budget
3127425.812024-08-2882113Actual
2331918.842024-01-2782111Actual
550630.002022-08-298228Budget
1171730.002023-02-268216Budget
209588.002023-11-298226Actual
1992810.002023-10-298226Actual
2340115.652024-01-2782411Actual
209675.322022-05-298218Actual
444445.022022-07-298268Actual
524032.002022-08-298266Actual
695863.002022-10-298214Actual
3461557.142024-11-2882612Actual
789333.002022-11-298213Actual
3230535.872024-09-2782112Actual
60040.002022-04-288236Budget
3399941.002024-11-288236Actual
239415.002024-02-268226Actual
3901020.972025-03-2982311Actual
2976261.692024-07-288228Actual
1068940.002023-01-278236Budget
1493315.002023-05-298256Actual
2611613.002024-04-278256Actual
2834547.002024-06-288236Actual
425740.002022-07-298267Budget
2760337.992024-05-2882311Actual
3762687.002025-02-268267Actual
1712890.482023-07-298218Actual
2754851.822024-05-2882111Actual
365050.002022-07-298264Budget
1490718.002023-05-298246Actual
860930.002022-11-298266Budget
1031670.002023-01-278214Budget
174491.822023-07-2982112Actual
2112556.002023-11-298217Actual
3671026.292025-01-2782311Actual
164441.822023-06-2982212Actual
3292714.002024-10-288256Actual
29258110.002024-07-288214Actual
3854530.002025-03-298216Actual
1765612.002023-08-298273Actual
499030.002022-08-298216Budget
3287537.002024-10-288236Actual
578710.002022-09-288273Budget
2013345.002023-10-298267Actual
235193.952024-01-2782112Actual
775230.002022-10-298228Budget
621240.002022-09-288236Budget
538039.002022-08-298267Actual
795230.002022-11-298263Budget
266657.002022-06-298265Actual
444330.002022-07-298268Budget
1523623.102023-05-2982111Actual
256122.892024-03-2882612Actual
183863.952023-08-2982511Actual
1683832.002023-07-298216Actual
195403.952023-09-2882612Actual
203657.142023-10-2982311Actual
214473.952023-11-2982511Actual
438530.002022-07-298228Budget
728418.002022-10-298226Actual
235513.952024-01-2782612Actual
3175141.002024-09-278236Actual
15116110.172023-05-298218Actual
162632.002022-05-298216Actual
3676412.462025-01-2782511Actual
2650613.532024-04-2782411Actual
3402527.002024-11-288246Actual
1073733.002023-01-278246Actual
1143574.002023-02-268214Actual
1703568.002023-07-298217Actual
636530.002022-09-288266Budget
3201373.812024-09-278228Actual
2763028.422024-05-2882411Actual
38359129.002025-03-298214Actual
3367459.002024-11-288263Actual
1045651.002023-01-278215Actual
1064113.002023-01-278226Actual
1995632.002023-10-298236Actual
138458.002023-04-288226Actual
611531.002022-09-288216Actual
3927636.342025-03-2982113Actual
840716.002022-11-298226Actual
277778.212024-05-2882212Actual
2852271.002024-06-288267Actual
3615289.002025-01-278215Actual
2228346.542023-12-278268Actual
907530.002022-12-278263Budget
1835911.402023-08-2982411Actual
2285138.002024-01-278265Actual
365145.002022-07-298264Actual
3449549.702024-11-2882611Actual
2290925.002024-01-278216Actual
3017552.132024-07-2882213Actual
3739533.002025-02-268216Actual
1730311.402023-07-2982311Actual
91527.002022-12-278273Actual
438451.082022-07-298228Actual
75331.002022-04-288266Actual
1336530.002023-03-298228Budget
245813.952024-02-2682612Actual
2066163.002023-11-298263Actual
38742114.002025-03-298217Actual
2391432.002024-02-268216Actual
3118212.462024-08-2882212Actual
2902136.342024-06-2882113Actual
3284710.002024-10-288226Actual
2281750.002024-01-278215Actual
2749061.692024-05-288268Actual
733340.002022-10-298236Actual
980464.002022-12-278217Actual
709843.002022-10-298215Actual
999030.002022-12-278228Budget
22604100.002024-01-278213Actual
3597567.002025-01-278263Actual
80309.002022-11-298273Actual
3235.002022-04-288213Actual
3685427.362025-01-2782112Actual
401029.002022-07-298246Actual
2178229.002023-12-278264Actual
1898012.002023-09-288256Actual
850322.002022-11-298246Actual
2263958.002024-01-278263Actual
986350.002022-12-278267Budget
2360895.002024-02-268213Actual
947640.002022-12-278216Budget
2198735.002023-12-278236Actual
775332.902022-10-298228Actual
3051268.002024-08-288265Actual
658576.842022-09-288218Actual
154102.892023-05-2982112Actual
1317550.002023-03-298217Actual
321487.452022-06-298218Actual
3921861.402025-03-2982612Actual
3800425.232025-02-2682112Actual
32634141.002024-10-288214Actual
939850.002022-12-278265Budget
962120.002022-12-278246Budget
3638529.002025-01-278266Actual
1395825.002023-04-288266Actual
2724514.002024-05-288256Actual
1612445.022023-06-298228Actual
2884328.422024-06-2882611Actual
1130820.002023-02-268263Budget
274530.002022-06-298216Budget
570824.002022-09-288263Actual
3541363.202024-12-278228Actual
1013040.002023-01-278213Budget
742710.002022-10-298256Budget
3020745.112024-07-2882613Actual
2908145.112024-06-2882613Actual
1878038.002023-09-288215Actual
2904867.922024-06-2882213Actual
3163876.002024-09-278265Actual
3582424.062024-12-2782113Actual
299537.002022-06-298266Actual
2019195.022023-10-298218Actual
2225043.512023-12-278228Actual
37209135.002025-02-268214Actual
701946.002022-10-298264Actual
1084233.002023-01-278266Actual
470970.002022-08-298214Budget
3889767.752025-03-298268Actual
2420288.962024-02-268218Actual
1980847.002023-10-298215Actual
1476835.002023-05-298265Actual
1013135.002023-01-278213Actual
3520215.002024-12-278256Actual
957340.002022-12-278236Budget
1674553.002023-07-298215Actual
3517622.002024-12-278246Actual
1689330.002023-07-298236Actual
2878227.362024-06-2882411Actual
524130.002022-08-298266Budget
1106084.422023-01-278218Actual
644460.002022-09-288217Budget
174761.822023-07-2982212Actual
209750.002022-05-298218Budget
16532102.002023-07-298213Actual
1810045.002023-08-298267Actual
3373122.002024-11-288273Actual
205381.822023-10-2982212Actual
2136610.332023-11-2982211Actual
1588718.002023-06-298246Actual
2021951.082023-10-298228Actual
2071814.002023-11-298273Actual
691010.002022-10-298273Actual
3334532.672024-10-2882611Actual
140744.002022-05-298264Actual
1485310.002023-05-298226Actual
850220.002022-11-298246Budget
3877773.002025-03-298267Actual
3482464.002024-12-278263Actual
373050.002022-07-298215Budget
2671822.302024-04-2782113Actual
391418.002022-07-298226Actual
36260.002022-04-288215Budget
1656760.002023-07-298263Actual
1842014.592023-08-2982611Actual
2101222.002023-11-298246Actual
3494483.002024-12-278264Actual
313540.002022-06-298267Budget
2614919.002024-04-278266Actual
193919.272023-09-2882511Actual
148568.002022-05-298215Actual
715845.002022-10-298265Actual
158336.002023-06-298226Actual
3092290.482024-08-288268Actual
1928224.162023-09-2882111Actual
854921.002022-11-298256Actual
3239739.852024-09-2782113Actual
2870053.952024-06-2882111Actual
3703245.112025-01-2782613Actual
2242315.652023-12-2782411Actual
3106227.362024-08-2882411Actual
603647.002022-09-288265Actual
2414454.002024-02-268267Actual
28105141.002024-06-288214Actual
1381831.002023-04-288216Actual
748630.002022-10-298266Budget
3839467.002025-03-298264Actual
3750220.002025-02-268256Actual
265332.892024-04-2782511Actual
1615867.752023-06-298268Actual
2009874.002023-10-298217Actual
380327.142025-02-2682212Actual
29641109.002024-07-288217Actual
425848.002022-07-298267Actual
3328422.042024-10-2882311Actual
663230.002022-09-288228Budget
2600918.002024-04-278216Actual
3047776.002024-08-288215Actual
1069040.002023-01-278236Actual
2078142.002023-11-298264Actual
1707048.002023-07-298267Actual
630514.002022-09-288256Actual
242210.002022-06-298273Actual
1059330.002023-01-278216Budget
2039214.592023-10-2982411Actual
167414.002022-05-298226Actual
1998220.002023-10-298246Actual
2829039.002024-06-288216Actual
701850.002022-10-298264Budget
1792436.002023-08-298236Actual
2269625.002024-01-278273Actual
570920.002022-09-288263Budget
2299017.002024-01-278246Actual
2692727.002024-05-288273Actual
9329.002022-04-288263Actual
3405118.002024-11-288256Actual
2440315.652024-02-2682411Actual
31510121.002024-09-278214Actual
556730.002022-08-298268Budget
1488131.002023-05-298236Actual
3177722.002024-09-278246Actual
3656363.202025-01-278228Actual
1959796.002023-10-298213Actual
807870.002022-11-298214Budget
288930.002022-06-298246Budget
1186130.002023-02-268246Budget
1414038.962023-04-288228Actual
966710.002022-12-278256Budget
2769136.932024-05-2882611Actual
770464.722022-10-298218Actual
108130.002022-04-288268Budget
34909129.002024-12-278214Actual
840620.002022-11-298226Budget
3898320.972025-03-2982211Actual
2494322.002024-03-288216Actual
134662.002022-05-298214Actual
1176520.002023-02-268226Actual
1872239.002023-09-288264Actual
597359.002022-09-288215Actual
266605.012024-04-2782612Actual
621140.002022-09-288236Actual
508840.002022-08-298236Budget
513418.002022-08-298246Actual
12986.002022-05-298273Actual
2704780.002024-05-288215Actual
144341.822023-04-2882212Actual
27428123.812024-05-288218Actual
748725.002022-10-298266Actual
252850.002022-06-298264Budget
683330.002022-10-298263Budget
868751.002022-11-298217Actual
1910474.002023-09-288267Actual
1243720.002023-03-298263Budget
742811.002022-10-298256Actual
1517848.052023-05-298268Actual
1204550.002023-02-268217Budget
266265.012024-04-2782112Actual
1130926.002023-02-268263Actual
3624543.002025-01-278216Actual
1411298.052023-04-288218Actual
1428915.652023-04-2882311Actual
83460.002022-04-288217Budget
2737076.002024-05-288267Actual
1237540.002023-03-298213Budget
1298932.002023-03-298246Actual
18568120.002023-09-288213Actual
1389920.002023-04-288246Actual
69420.002022-04-288256Budget
2446425.232024-02-2682611Actual
1323850.002023-03-298267Budget
3827460.002025-03-298263Actual
25233105.632024-03-288218Actual
695970.002022-10-298214Budget
1455668.002023-05-298263Actual
2549519.912024-03-2882611Actual
1256370.002023-03-298214Budget
3183629.002024-09-278266Actual
2585453.002024-04-278264Actual
2124655.632023-11-298228Actual
1562052.002023-06-298214Actual
3133345.112024-08-2882613Actual
244303.952024-02-2682511Actual
344619.272024-11-2882511Actual
915310.002022-12-278273Budget
2337413.532024-01-2782311Actual
2529554.112024-03-288268Actual
3771287.452025-02-268228Actual
3282041.002024-10-288216Actual
1496622.002023-05-298266Actual
358970.002022-07-298214Budget
3700052.132025-01-2782213Actual
386637.002022-07-298216Actual
1204653.002023-02-268217Actual
1294236.002023-03-298236Actual
214520.002022-05-298228Budget
2499834.002024-03-288236Actual
3204773.812024-09-278268Actual
1600373.002023-06-298217Actual
3712483.002025-02-268263Actual
2958429.002024-07-288266Actual
3691543.312025-01-2782612Actual
134770.002022-05-298214Budget
1354271.002023-04-288263Actual
669330.002022-09-288268Budget
36442118.002025-01-278217Actual
1694513.002023-07-298256Actual
31893106.002024-09-278217Actual
2304927.002024-01-278266Actual
2929363.002024-07-288264Actual
3788634.802025-02-2682411Actual
1243622.002023-03-298263Actual
1045550.002023-01-278215Budget
321550.002022-06-298218Budget
148660.002022-05-298215Budget
69316.002022-04-288256Actual
813950.002022-11-298264Actual
1218750.002023-02-268218Budget
2823273.002024-06-288265Actual
379135.012025-02-2682511Actual
254628.212024-03-2882511Actual
1106150.002023-01-278218Budget
1084330.002023-01-278266Budget
255801.822024-03-2882212Actual
1942419.912023-09-2882611Actual
3785933.742025-02-2682311Actual
828050.002022-11-298265Budget
1210839.002023-02-268267Actual
2364352.002024-02-268263Actual
300567.142024-07-2882212Actual
42140.002022-04-288265Budget
1464160.002023-05-298214Actual
3488127.002024-12-278273Actual
193105.012023-09-2882211Actual
2031025.232023-10-2982111Actual
3503756.002024-12-278265Actual
3180317.002024-09-278256Actual
2296429.002024-01-278236Actual
2319982.902024-01-278218Actual
3512213.002024-12-278226Actual
477151.002022-08-298264Actual
34789107.002024-12-278213Actual
1635913.532023-06-2982611Actual
154838.002022-05-298265Actual
3609481.002025-01-278264Actual
1303520.002023-03-298256Budget
1868863.002023-09-288214Actual
55110.002022-04-288226Budget
255532.892024-03-2882112Actual
3470048.622024-11-2882213Actual
116241.002022-05-298213Actual
2004122.002023-10-298266Actual
3062535.002024-08-288236Actual
288097.142024-06-2882511Actual
1019020.002023-01-278263Budget
3272784.002024-10-288215Actual
1621624.162023-06-2982111Actual
1375833.002023-04-288265Actual
2087352.002023-11-298265Actual
2647914.592024-04-2782311Actual
3331120.972024-10-2882411Actual
537940.002022-08-298267Budget
2864261.692024-06-288268Actual
193377.142023-09-2882311Actual
164172.892023-06-2982112Actual
2526151.082024-03-288228Actual
205112.892023-10-2982112Actual
3455331.612024-11-2882112Actual
2376347.002024-02-268264Actual
2633166.232024-04-278228Actual
545950.002022-08-298218Budget
756660.002022-10-298217Budget
1821960.172023-08-298268Actual
1289212.002023-03-298226Actual
108237.452022-04-288268Actual
1919055.632023-09-288228Actual
3618759.002025-01-278265Actual
669443.512022-09-288268Actual
293620.002022-06-298256Budget
144072.892023-04-2882112Actual
2573261.002024-04-278263Actual
3355043.362024-10-2882213Actual
2543510.332024-03-2882411Actual
2719343.002024-05-288236Actual
2813969.002024-06-288264Actual
396339.002022-07-298236Actual
2757617.782024-05-2882211Actual
1387324.002023-04-288236Actual
1229630.002023-02-268268Budget
2236910.332023-12-2782211Actual
2382151.002024-02-268215Actual
26303155.632024-04-278218Actual
1138610.002023-02-268273Budget
245491.822024-02-2682212Actual
28487127.002024-06-288217Actual
2656715.652024-04-2782611Actual
2411072.002024-02-268217Actual
2437611.402024-02-2682311Actual
723638.002022-10-298216Actual
247170.002022-06-298214Budget
2000813.002023-10-298256Actual
1298830.002023-03-298246Budget
201843.002022-05-298267Actual
733440.002022-10-298236Budget
3154568.002024-09-278264Actual
1922445.022023-09-288268Actual
1678053.002023-07-298265Actual
728520.002022-10-298226Budget
3697346.872025-01-2782113Actual
2423049.572024-02-268228Actual
1892830.002023-09-288236Actual
9230.002022-04-288263Budget
1196730.002023-02-268266Budget
284143.002022-06-298236Actual
19162125.332023-09-288218Actual
1906976.002023-09-288217Actual
1237436.002023-03-298213Actual
3160380.002024-09-278215Actual
1317650.002023-03-298217Budget
2645213.532024-04-2782211Actual
564740.002022-09-288213Budget
162730.002022-05-298216Budget
2172012.002023-12-278273Actual
2310664.002024-01-278217Actual
2432117.782024-02-2682111Actual
116340.002022-05-298213Budget
1181339.002023-02-268236Actual
21218113.202023-11-298218Actual
1117043.512023-01-278268Actual
1860358.002023-09-288263Actual
723740.002022-10-298216Budget
1309630.002023-03-298266Budget
1691920.002023-07-298246Actual
1362947.002023-04-288214Actual
2944432.002024-07-288216Actual
1190813.002023-02-268256Actual
2687080.002024-05-288263Actual
3057036.002024-08-288216Actual
1073630.002023-01-278246Budget
2792869.672024-05-2882613Actual
564632.002022-09-288213Actual
1110930.002023-01-278228Budget
2322743.512024-01-278228Actual
1251414.002023-03-298273Actual
2133818.842023-11-2982111Actual
3780440.122025-02-2682111Actual
952420.002022-12-278226Budget
531948.002022-08-298217Actual
1124945.002023-02-268213Actual
346323.002022-07-298263Actual
2985452.892024-07-2882111Actual
1149750.002023-02-268264Budget
411830.002022-07-298266Budget

Generated 2025-05-28 05:52:43.057 UTC