[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 768  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-11-058263Actual
2245625.232024-01-0382611Actual
691110.002022-11-058273Budget
3192789.002024-10-048267Actual
1336441.992023-04-058228Actual
36535158.662025-02-038218Actual
1892830.002023-10-058236Actual
234430.002022-07-068263Budget
1210839.002023-03-058267Actual
1553556.002023-07-068263Actual
2025263.202023-11-058268Actual
401130.002022-08-058246Budget
3385272.002024-12-058215Actual
3788634.802025-03-0582411Actual
2203912.002024-01-038256Actual
2724514.002024-06-048256Actual
3488127.002025-01-038273Actual
158336.002023-07-068226Actual
2540810.332024-04-0482311Actual
835944.002022-12-068216Actual
2124655.632023-12-068228Actual
89441.002022-05-058267Actual
1872239.002023-10-058264Actual
1256266.002023-04-058214Actual
2473012.002024-04-048273Actual
570824.002022-10-058263Actual
164172.892023-07-0682112Actual
1157558.002023-03-058215Actual
228540.002022-07-068213Budget
3576664.592025-01-0382612Actual
1529110.332023-06-0582311Actual
564632.002022-10-058213Actual
346220.002022-08-058263Budget
2988212.462024-08-0482211Actual
3438012.462024-12-0582211Actual
134662.002022-06-058214Actual
2142015.652023-12-0682411Actual
2385647.002024-03-048265Actual
18568120.002023-10-058213Actual
3098043.312024-09-0482111Actual
2990932.672024-08-0482311Actual
556840.482022-09-058268Actual
2938666.002024-08-048265Actual
1243720.002023-04-058263Budget
2078142.002023-12-068264Actual
630610.002022-10-058256Budget
1881553.002023-10-058265Actual
1729.002022-05-058273Actual
1218670.782023-03-058218Actual
2228346.542024-01-038268Actual
266265.012024-05-0482112Actual
30860170.782024-09-048218Actual
178969.002023-09-058226Actual
22604100.002024-02-038213Actual
1323750.002023-04-058267Actual
1130820.002023-03-058263Budget
2514087.002024-04-048217Actual
1323850.002023-04-058267Budget
1668735.002023-08-058264Actual
1064113.002023-02-038226Actual
332245.022022-07-068268Actual
762550.002022-11-058267Budget
2727828.002024-06-048266Actual
2581977.002024-05-048214Actual
37209135.002025-03-058214Actual
31390115.002024-10-048213Actual
42140.002022-05-058265Budget
1262552.002023-04-058264Actual
589450.002022-10-058264Budget
2614919.002024-05-048266Actual
1117043.512023-02-038268Actual
2475863.002024-04-048214Actual
209750.002022-06-058218Budget
288930.002022-07-068246Budget
2326145.022024-02-038268Actual
3742211.002025-03-058226Actual
245813.952024-03-0482612Actual
299537.002022-07-068266Actual
33109122.302024-11-048218Actual
630514.002022-10-058256Actual
1417448.052023-05-058268Actual
289297.142024-07-0582212Actual
611430.002022-10-058216Budget
2843032.002024-07-058266Actual
2116051.002023-12-068267Actual
868860.002022-12-068217Budget
167414.002022-06-058226Actual
425740.002022-08-058267Budget
920170.002023-01-038214Budget
3523529.002025-01-038266Actual
3057036.002024-09-048216Actual
3898320.972025-04-0582211Actual
1360126.002023-05-058273Actual
1051442.002023-02-038265Actual
3895546.502025-04-0582111Actual
321487.452022-07-068218Actual
2713829.002024-06-048216Actual
1765612.002023-09-058273Actual
1289212.002023-04-058226Actual
1942419.912023-10-0582611Actual
3092290.482024-09-048268Actual
26955106.002024-06-048214Actual
2864261.692024-07-058268Actual
386730.002022-08-058216Budget
3233948.632024-10-0482612Actual
1868863.002023-10-058214Actual
1800824.002023-09-058266Actual
55110.002022-05-058226Budget
144655.012023-05-0582612Actual
34789107.002025-01-038213Actual
947640.002023-01-038216Budget
2958429.002024-08-048266Actual
1375833.002023-05-058265Actual
3806664.592025-03-0582612Actual
658450.002022-10-058218Budget
850220.002022-12-068246Budget
3860044.002025-04-058236Actual
1683832.002023-08-058216Actual
3363998.002024-12-058213Actual
1719052.602023-08-058268Actual
35292102.002025-01-038217Actual
2304927.002024-02-038266Actual
1959796.002023-11-058213Actual
1694513.002023-08-058256Actual
340038.002022-08-058213Actual
1712890.482023-08-058218Actual
650540.002022-10-058267Budget
2093123.002023-12-068216Actual
966710.002023-01-038256Budget
621140.002022-10-058236Actual
723740.002022-11-058216Budget
1229537.452023-03-058268Actual
1303622.002023-04-058256Actual
3877773.002025-04-058267Actual
854921.002022-12-068256Actual
691010.002022-11-058273Actual
2222284.422024-01-038218Actual
531948.002022-09-058217Actual
3296037.002024-11-048266Actual
1662428.002023-08-058273Actual
419745.002022-08-058217Actual
1562052.002023-07-068214Actual
2757617.782024-06-0482211Actual
1243622.002023-04-058263Actual
915310.002023-01-038273Budget
3556026.292025-01-0382311Actual
245222.892024-03-0482112Actual
3408326.002024-12-058266Actual
1523623.102023-06-0582111Actual
3130145.112024-09-0482213Actual
187925.002022-06-058266Actual
1490718.002023-06-058246Actual
3862622.002025-04-058246Actual
193377.142023-10-0582311Actual
38742114.002025-04-058217Actual
164753.952023-07-0682612Actual
1157650.002023-03-058215Budget
1461312.002023-06-058273Actual
28050.002022-05-058264Budget
1171730.002023-03-058216Budget
1084330.002023-02-038266Budget
2187436.002024-01-038265Actual
229366.002024-02-038226Actual
254628.212024-04-0482511Actual
933950.002023-01-038215Budget
1019125.002023-02-038263Actual
405716.002022-08-058256Actual
1878038.002023-10-058215Actual
3854530.002025-04-058216Actual
2376347.002024-03-048264Actual
2875526.292024-07-0582311Actual
1176410.002023-03-058226Budget
2645213.532024-05-0482211Actual
3585148.622025-01-0382213Actual
2071814.002023-12-068273Actual
738020.002022-11-058246Budget
3047776.002024-09-048215Actual
260860.002022-07-068215Budget
1968827.002023-11-058273Actual
2609016.002024-05-048246Actual
1251414.002023-04-058273Actual
144341.822023-05-0582212Actual
3429463.202024-12-058268Actual
821852.002022-12-068215Actual
3632626.002025-02-038246Actual
284240.002022-07-068236Budget
274431.002022-07-068216Actual
2242315.652024-01-0382411Actual
1401756.002023-05-058217Actual
3739533.002025-03-058216Actual
242210.002022-07-068273Actual
12986.002022-06-058273Actual
433750.002022-08-058218Budget
214520.002022-06-058228Budget
3703245.112025-02-0382613Actual
1771839.002023-09-058264Actual
17564114.002023-09-058213Actual
762654.002022-11-058267Actual
1423419.912023-05-0582111Actual
926156.002023-01-038264Actual
313639.002022-07-068267Actual
3287537.002024-11-048236Actual
458321.002022-09-058263Actual
164441.822023-07-0682212Actual
1210750.002023-03-058267Budget
1565540.002023-07-068264Actual
234285.012024-02-0382511Actual
2505010.002024-04-048256Actual
2677846.872024-05-0482613Actual
3685427.362025-02-0382112Actual
2976261.692024-08-048228Actual
2437611.402024-03-0482311Actual
3827460.002025-04-058263Actual
2502419.002024-04-048246Actual
33017115.002024-11-048217Actual
33759108.002024-12-058214Actual
203657.142023-11-0582311Actual
1485310.002023-06-058226Actual
550630.002022-09-058228Budget
3041989.002024-09-048264Actual
299430.002022-07-068266Budget
855010.002022-12-068256Budget
3177722.002024-10-048246Actual
59937.002022-05-058236Actual
2624371.002024-05-048267Actual
154740.002022-06-058265Budget
279310.002022-07-068226Budget
1124840.002023-03-058213Budget
887638.962022-12-068228Actual
220530.002022-06-058268Budget
2745691.992024-06-048228Actual
3668319.912025-02-0382211Actual
2360895.002024-03-048213Actual
3517622.002025-01-038246Actual
3213324.162024-10-0482211Actual
1496622.002023-06-058266Actual
1092156.002023-02-038217Actual
220646.542022-06-058268Actual
3774684.422025-03-058268Actual
277778.212024-06-0482212Actual
550746.542022-09-058228Actual
597450.002022-10-058215Budget
2733595.002024-06-048217Actual
893629.872022-12-068268Actual
1005120.002023-01-038268Budget
2494322.002024-04-048216Actual
2382151.002024-03-048215Actual
2148115.652023-12-0682611Actual
252850.002022-07-068264Budget
728520.002022-11-058226Budget
265332.892024-05-0482511Actual
3443427.362024-12-0582411Actual
1031670.002023-02-038214Budget
715750.002022-11-058265Budget
1482626.002023-06-058216Actual
2269625.002024-02-038273Actual
1092250.002023-02-038217Budget
875050.002022-12-068267Budget
3106227.362024-09-0482411Actual
524032.002022-09-058266Actual
195754.002022-06-058217Actual
205112.892023-11-0582112Actual
3002834.802024-08-0482112Actual
1181339.002023-03-058236Actual
1064010.002023-02-038226Budget
3352338.092024-11-0482113Actual
326232.902022-07-068228Actual
2301619.002024-02-038256Actual
185115.012023-09-0582612Actual
3818276.692025-03-0582613Actual
1411298.052023-05-058218Actual
30384112.002024-09-048214Actual
1149750.002023-03-058264Budget
346323.002022-08-058263Actual
203387.142023-11-0582211Actual
583479.002022-10-058214Actual
1294140.002023-04-058236Budget
1574847.002023-07-068265Actual
1223428.352023-03-058228Actual
1171635.002023-03-058216Actual
29641109.002024-08-048217Actual
234521.002022-07-068263Actual
980360.002023-01-038217Budget
1656760.002023-08-058263Actual
152643.952023-06-0582211Actual
1045550.002023-02-038215Budget
378859.002022-08-058265Actual
1196730.002023-03-058266Budget
2432117.782024-03-0482111Actual
3014820.552024-08-0482113Actual
194821.822023-10-0582112Actual
966812.002023-01-038256Actual
756575.002022-11-058217Actual
1895415.002023-10-058246Actual
3520215.002025-01-038256Actual
3172311.002024-10-048226Actual
1795016.002023-09-058246Actual
356146.082025-01-0382511Actual
2774939.062024-06-0482112Actual
1777638.002023-09-058215Actual
1284530.002023-04-058216Budget
228440.002022-07-068213Actual
1116930.002023-02-038268Budget
1488131.002023-06-058236Actual
405810.002022-08-058256Budget
193105.012023-10-0582211Actual
300567.142024-08-0482212Actual
219598.002024-01-038226Actual
1971655.002023-11-058214Actual
616315.002022-10-058226Actual
3750220.002025-03-058256Actual
2207225.002024-01-038266Actual
3494483.002025-01-038264Actual
83460.002022-05-058217Budget
140744.002022-06-058264Actual
1073733.002023-02-038246Actual
358970.002022-08-058214Budget
1331782.902023-04-058218Actual
1901227.002023-10-058266Actual
1084233.002023-02-038266Actual
3340329.482024-11-0482112Actual
1975033.002023-11-058264Actual
379135.012025-03-0582511Actual
868751.002022-12-068217Actual
1821960.172023-09-058268Actual
2290925.002024-02-038216Actual
3889767.752025-04-058268Actual
1395825.002023-05-058266Actual
142625.012023-05-0582211Actual
252942.002022-07-068264Actual
1428915.652023-05-0582311Actual
60040.002022-05-058236Budget
1842014.592023-09-0582611Actual
102238.962022-05-058228Actual
321550.002022-07-068218Budget
64730.002022-05-058246Budget
2364352.002024-03-048263Actual
2488542.002024-04-048265Actual
807973.002022-12-068214Actual
3771287.452025-03-058228Actual
1284431.002023-04-058216Actual
108130.002022-05-058268Budget
2716513.002024-06-048226Actual
2319982.902024-02-038218Actual
69316.002022-05-058256Actual
709750.002022-11-058215Budget
1387324.002023-05-058236Actual
3051268.002024-09-048265Actual
2993630.552024-08-0482411Actual
2166366.002024-01-038263Actual
742811.002022-11-058256Actual
3582424.062025-01-0382113Actual
625830.002022-10-058246Budget
926050.002023-01-038264Budget
249706.002024-04-048226Actual
293620.002022-07-068256Budget
396339.002022-08-058236Actual
2479229.002024-04-048264Actual
2009874.002023-11-058217Actual
907530.002023-01-038263Budget
1603866.002023-07-068267Actual
1309630.002023-04-058266Budget
3512213.002025-01-038226Actual
32634141.002024-11-048214Actual
3292714.002024-11-048256Actual
3467345.112024-12-0582113Actual
2917362.002024-08-048263Actual
2896344.382024-07-0582612Actual
2704780.002024-06-048215Actual
55013.002022-05-058226Actual
1078420.002023-02-038256Budget
603647.002022-10-058265Actual
3088860.172024-09-048228Actual
1797610.002023-09-058256Actual
2239613.532024-01-0382311Actual
244303.952024-03-0482511Actual
3417563.002024-12-058267Actual
986350.002023-01-038267Budget
3903736.932025-04-0582411Actual
3800425.232025-03-0582112Actual
2823273.002024-07-058265Actual
253813.952024-04-0482211Actual
2112556.002023-12-068217Actual
266540.002022-07-068265Budget
2019195.022023-11-058218Actual
893520.002022-12-068268Budget
513530.002022-09-058246Budget
1464160.002023-06-058214Actual
2399522.002024-03-048246Actual
37684129.872025-03-058218Actual
3163876.002024-10-048265Actual
245491.822024-03-0482212Actual
3647783.002025-02-038267Actual
3550543.312025-01-0382111Actual
1792436.002023-09-058236Actual
266605.012024-05-0482612Actual
3080279.002024-09-048267Actual
1724820.972023-08-0582111Actual
1196627.002023-03-058266Actual
3930366.172025-04-0582213Actual
1073630.002023-02-038246Budget
2708056.002024-06-048265Actual
2337413.532024-02-0382311Actual
2671822.302024-05-0482113Actual
2929363.002024-08-048264Actual
3532784.002025-01-038267Actual
2021951.082023-11-058228Actual
3260634.002024-11-048273Actual
1612445.022023-07-068228Actual
3482464.002025-01-038263Actual
1517848.052023-06-058268Actual
1739123.102023-08-0582611Actual
677340.002022-11-058213Budget
29734137.452024-08-048218Actual
1013135.002023-02-038213Actual
589538.002022-10-058264Actual
22170.002022-05-058214Budget
1204550.002023-03-058217Budget
195091.822023-10-0582212Actual
845540.002022-12-068236Budget
3665558.212025-02-0382111Actual
1130926.002023-03-058263Actual
3909843.312025-04-0582611Actual
3638529.002025-02-038266Actual
2606429.002024-05-048236Actual
952420.002023-01-038226Budget
485050.002022-09-058215Budget
2792869.672024-06-0482613Actual
3103533.742024-09-0482311Actual
1186130.002023-03-058246Budget
3700052.132025-02-0382213Actual
470868.002022-09-058214Actual
390645.012025-04-0582511Actual
214473.952023-12-0682511Actual
64624.002022-05-058246Actual
3747629.002025-03-058246Actual
225475.012024-01-0382612Actual
1559217.002023-07-068273Actual
3762687.002025-03-058267Actual
683330.002022-11-058263Budget
36260.002022-05-058215Budget
1298932.002023-04-058246Actual
144072.892023-05-0582112Actual
1998220.002023-11-058246Actual
209588.002023-12-068226Actual
2650613.532024-05-0482411Actual
3718126.002025-03-058273Actual
2013345.002023-11-058267Actual
733440.002022-11-058236Budget
444445.022022-08-058268Actual
3346548.632024-11-0482612Actual
2322743.512024-02-038228Actual
1691920.002023-08-058246Actual
3594188.002025-02-038213Actual
1535223.102023-06-0582611Actual
80309.002022-12-068273Actual
3334532.672024-11-0482611Actual
466012.002022-09-058273Actual
556730.002022-09-058268Budget
1627111.402023-07-0682311Actual
901440.002023-01-038213Budget
2136610.332023-12-0682211Actual
214443.512022-06-058228Actual
187830.002022-06-058266Budget
2296429.002024-02-038236Actual
148660.002022-06-058215Budget
1689330.002023-08-058236Actual
2763028.422024-06-0482411Actual
1037638.002023-02-038264Actual
2440315.652024-03-0482411Actual
603550.002022-10-058265Budget
2031025.232023-11-0582111Actual
3133345.112024-09-0482613Actual
17310.002022-05-058273Budget
3067717.002024-09-048256Actual
260366.002024-05-048226Actual
2600918.002024-05-048216Actual
452340.002022-09-058213Budget
499133.002022-09-058216Actual
215725.012023-12-0682612Actual
1514441.992023-06-058228Actual
3624543.002025-02-038216Actual
2904867.922024-07-0582213Actual
2172012.002024-01-038273Actual
3242464.412024-10-0482213Actual
2884328.422024-07-0582611Actual
636423.002022-10-058266Actual
25233105.632024-04-048218Actual
1467533.002023-06-058264Actual
715845.002022-11-058265Actual
1414038.962023-05-058228Actual
9329.002022-05-058263Actual
3918416.722025-04-0582212Actual
2420288.962024-03-048218Actual
1818638.962023-09-058228Actual
939850.002023-01-038265Budget
2334712.462024-02-0382211Actual
167510.002022-06-058226Budget
247082.002022-07-068214Actual
38239107.002025-04-058213Actual
2411072.002024-03-048217Actual
2314173.002024-02-038267Actual
3017552.132024-08-0482213Actual
3373122.002024-12-058273Actual
3544773.812025-01-038268Actual
3915636.932025-04-0582112Actual
532060.002022-09-058217Budget
1331650.002023-04-058218Budget
3564732.672025-01-0382611Actual
1068940.002023-02-038236Budget
116340.002022-06-058213Budget
2737076.002024-06-048267Actual
695970.002022-11-058214Budget
140650.002022-06-058264Budget
1186025.002023-03-058246Actual
1389920.002023-05-058246Actual
1350798.002023-05-058213Actual
2508327.002024-04-048266Actual
3322953.952024-11-0482111Actual
15500117.002023-07-068213Actual
1990127.002023-11-058216Actual
2754851.822024-06-0482111Actual
3848784.002025-04-058265Actual
3009049.702024-08-0482612Actual
3065120.002024-09-048246Actual
274530.002022-07-068216Budget
1476835.002023-06-058265Actual
683230.002022-11-058263Actual
597359.002022-10-058215Actual
31893106.002024-10-048217Actual
3697346.872025-02-0382113Actual
2947111.002024-08-048226Actual
3558725.232025-01-0382411Actual
177028.002022-06-058246Actual
669443.512022-10-058268Actual
247170.002022-07-068214Budget
2391432.002024-03-048216Actual
1294236.002023-04-058236Actual
962120.002023-01-038246Budget
1381831.002023-05-058216Actual
396440.002022-08-058236Budget
2620892.002024-05-048217Actual
1013040.002023-02-038213Budget
293517.002022-07-068256Actual
1270350.002023-04-058215Budget
644460.002022-10-058217Budget
284143.002022-07-068236Actual
1434915.652023-05-0582611Actual
3630041.002025-02-038236Actual
1303520.002023-04-058256Budget
1995632.002023-11-058236Actual
1366344.002023-05-058264Actual

Generated 2025-06-04 21:21:24.196 UTC