[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 992  >   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1565540.002023-06-238264Actual
850322.002022-11-238246Actual
1350798.002023-04-228213Actual
1031670.002023-01-218214Budget
2540810.332024-03-2282311Actual
882966.232022-11-238218Actual
3233948.632024-09-2182612Actual
3458112.462024-11-2282212Actual
2162989.002023-12-218213Actual
37592101.002025-02-208217Actual
2187436.002023-12-218265Actual
1143574.002023-02-208214Actual
244303.952024-02-2082511Actual
2136610.332023-11-2382211Actual
762550.002022-10-238267Budget
289297.142024-06-2282212Actual
893629.872022-11-238268Actual
3440730.552024-11-2282311Actual
354011.002022-07-238273Actual
1691920.002023-07-238246Actual
9230.002022-04-228263Budget
1171730.002023-02-208216Budget
3014820.552024-07-2282113Actual
3635220.002025-01-218256Actual
550630.002022-08-238228Budget
636423.002022-09-228266Actual
1110841.992023-01-218228Actual
3260634.002024-10-228273Actual
3679628.422025-01-2182611Actual
2148115.652023-11-2382611Actual
3839467.002025-03-238264Actual
2908145.112024-06-2282613Actual
1414038.962023-04-228228Actual
378750.002022-07-238265Budget
3218731.612024-09-2182411Actual
677245.002022-10-238213Actual
3827460.002025-03-238263Actual
116340.002022-05-238213Budget
2737076.002024-05-228267Actual
2713829.002024-05-228216Actual
3402527.002024-11-228246Actual
1898012.002023-09-228256Actual
644375.002022-09-228217Actual
3461557.142024-11-2282612Actual
738127.002022-10-238246Actual
1535223.102023-05-2382611Actual
3051268.002024-08-228265Actual
1186130.002023-02-208246Budget
380327.142025-02-2082212Actual
933950.002022-12-218215Budget
346323.002022-07-238263Actual
2198735.002023-12-218236Actual
589450.002022-09-228264Budget
3918416.722025-03-2382212Actual
513530.002022-08-238246Budget
187830.002022-05-238266Budget
3503756.002024-12-218265Actual
260366.002024-04-218226Actual
1098251.002023-01-218267Actual
845540.002022-11-238236Budget
3915636.932025-03-2382112Actual
1342555.632023-03-238268Actual
185115.012023-08-2382612Actual
3426181.392024-11-228228Actual
174491.822023-07-2382112Actual
1124945.002023-02-208213Actual
3553324.162024-12-2182211Actual
733440.002022-10-238236Budget
2594958.002024-04-218265Actual
2331918.842024-01-2182111Actual
3282041.002024-10-228216Actual
3235.002022-04-228213Actual
1689330.002023-07-238236Actual
2301619.002024-01-218256Actual
20626106.002023-11-238213Actual
616315.002022-09-228226Actual
603550.002022-09-228265Budget
1323750.002023-03-238267Actual
3438012.462024-11-2282211Actual
2839720.002024-06-228256Actual
1019125.002023-01-218263Actual
466012.002022-08-238273Actual
2976261.692024-07-228228Actual
1092250.002023-01-218217Budget
770464.722022-10-238218Actual
1342630.002023-03-238268Budget
1488131.002023-05-238236Actual
162730.002022-05-238216Budget
3818276.692025-02-2082613Actual
2677846.872024-04-2182613Actual
2774939.062024-05-2282112Actual
340038.002022-07-238213Actual
2708056.002024-05-228265Actual
411939.002022-07-238266Actual
2508327.002024-03-228266Actual
1895415.002023-09-228246Actual
174761.822023-07-2382212Actual
1800824.002023-08-238266Actual
18568120.002023-09-228213Actual
1963163.002023-10-238263Actual
966812.002022-12-218256Actual
3854530.002025-03-238216Actual
901440.002022-12-218213Budget
835944.002022-11-238216Actual
3127425.812024-08-2282113Actual
868751.002022-11-238217Actual
589538.002022-09-228264Actual
28580158.662024-06-228218Actual
2923027.002024-07-228273Actual
2172012.002023-12-218273Actual
22170.002022-04-228214Budget
2285138.002024-01-218265Actual
524032.002022-08-238266Actual
1627111.402023-06-2382311Actual
2473012.002024-03-228273Actual
386637.002022-07-238216Actual
3340329.482024-10-2282112Actual
2272460.002024-01-218214Actual
3582424.062024-12-2182113Actual
1485310.002023-05-238226Actual
3780440.122025-02-2082111Actual
518218.002022-08-238256Actual
1890011.002023-09-228226Actual
1529110.332023-05-2382311Actual
775332.902022-10-238228Actual
1064010.002023-01-218226Budget
2967678.002024-07-228267Actual
2917362.002024-07-228263Actual
986440.002022-12-218267Actual
458220.002022-08-238263Budget
1719052.602023-07-238268Actual
2633166.232024-04-218228Actual
2128049.572023-11-238268Actual
1821960.172023-08-238268Actual
3121653.952024-08-2282612Actual
915310.002022-12-218273Budget
214443.512022-05-238228Actual
195403.952023-09-2282612Actual
154435.012023-05-2382612Actual
2698968.002024-05-228264Actual
828050.002022-11-238265Budget
1694513.002023-07-238256Actual
3177722.002024-09-218246Actual
1434915.652023-04-2282611Actual
2674566.172024-04-2182213Actual
3794634.802025-02-2082611Actual
313639.002022-06-238267Actual
2517563.002024-03-228267Actual
36535158.662025-01-218218Actual
2958429.002024-07-228266Actual
2502419.002024-03-228246Actual
419860.002022-07-238217Budget
1157650.002023-02-208215Budget
386730.002022-07-238216Budget
2802073.002024-06-228263Actual
2823273.002024-06-228265Actual
22604100.002024-01-218213Actual
3020745.112024-07-2282613Actual
860930.002022-11-238266Budget
3550543.312024-12-2182111Actual
3192789.002024-09-218267Actual
1190813.002023-02-208256Actual
3160380.002024-09-218215Actual
59937.002022-04-228236Actual
2245625.232023-12-2182611Actual
3895546.502025-03-2382111Actual
3898320.972025-03-2382211Actual
920170.002022-12-218214Budget
2870053.952024-06-2282111Actual
2360895.002024-02-208213Actual
235193.952024-01-2182112Actual
556840.482022-08-238268Actual
2656715.652024-04-2182611Actual
1289310.002023-03-238226Budget
683330.002022-10-238263Budget
952420.002022-12-218226Budget
3730286.002025-02-208215Actual
1360126.002023-04-228273Actual
3340.002022-04-228213Budget
3367459.002024-11-228263Actual
3718126.002025-02-208273Actual
926050.002022-12-218264Budget
17310.002022-04-228273Budget
2275934.002024-01-218264Actual
2139316.722023-11-2382311Actual
2437611.402024-02-2082311Actual
34789107.002024-12-218213Actual
31390115.002024-09-218213Actual
2852271.002024-06-228267Actual
321487.452022-06-238218Actual
748630.002022-10-238266Budget
2902136.342024-06-2282113Actual
201740.002022-05-238267Budget
3700052.132025-01-2182213Actual
3745034.002025-02-208236Actual
1984338.002023-10-238265Actual
893520.002022-11-238268Budget
1078420.002023-01-218256Budget
1073630.002023-01-218246Budget
3363998.002024-11-228213Actual
742811.002022-10-238256Actual
1037750.002023-01-218264Budget
1603866.002023-06-238267Actual
2426367.752024-02-208268Actual
444330.002022-07-238268Budget
2093123.002023-11-238216Actual
144655.012023-04-2282612Actual
1270461.002023-03-238215Actual
3544773.812024-12-218268Actual
29258110.002024-07-228214Actual
3494483.002024-12-218264Actual
33017115.002024-10-228217Actual
3903736.932025-03-2382411Actual
1237540.002023-03-238213Budget
1163750.002023-02-208265Budget
3334532.672024-10-2282611Actual
195091.822023-09-2282212Actual
1116930.002023-01-218268Budget
1130820.002023-02-208263Budget
538039.002022-08-238267Actual
433750.002022-07-238218Budget
3088860.172024-08-228228Actual
3691543.312025-01-2182612Actual
3762687.002025-02-208267Actual
256122.892024-03-2282612Actual
365145.002022-07-238264Actual
1262552.002023-03-238264Actual
1176410.002023-02-208226Budget
1073733.002023-01-218246Actual
1309729.002023-03-238266Actual
247170.002022-06-238214Budget
2216464.002023-12-218267Actual
1461312.002023-05-238273Actual
2184056.002023-12-218215Actual
1574847.002023-06-238265Actual
164753.952023-06-2382612Actual
775230.002022-10-238228Budget
742710.002022-10-238256Budget
2174856.002023-12-218214Actual
2614919.002024-04-218266Actual
27985114.002024-06-228213Actual
37684129.872025-02-208218Actual
1331650.002023-03-238218Budget
209675.322022-05-238218Actual
3397111.002024-11-228226Actual
2807726.002024-06-228273Actual
807973.002022-11-238214Actual
3183629.002024-09-218266Actual
2757617.782024-05-2282211Actual
2488542.002024-03-228265Actual
144072.892023-04-2282112Actual
2786822.302024-05-2282113Actual
391510.002022-07-238226Budget
2074669.002023-11-238214Actual
183055.012023-08-2382211Actual
242210.002022-06-238273Actual
2993630.552024-07-2282411Actual
1084233.002023-01-218266Actual
1517848.052023-05-238268Actual
2364352.002024-02-208263Actual
2340115.652024-01-2182411Actual
1872239.002023-09-228264Actual
129910.002022-05-238273Budget
957440.002022-12-218236Actual
2819776.002024-06-228215Actual
1476835.002023-05-238265Actual
3703245.112025-01-2182613Actual
3594188.002025-01-218213Actual
1204550.002023-02-208217Budget
1588718.002023-06-238246Actual
578710.002022-09-228273Budget
2212963.002023-12-218217Actual
3059717.002024-08-228226Actual
3071025.002024-08-228266Actual
245222.892024-02-2082112Actual
3467345.112024-11-2282113Actual
228540.002022-06-238213Budget
1612445.022023-06-238228Actual
1270350.002023-03-238215Budget
723740.002022-10-238216Budget
148568.002022-05-238215Actual
239415.002024-02-208226Actual
1051442.002023-01-218265Actual
401130.002022-07-238246Budget
3394438.002024-11-228216Actual
2432117.782024-02-2082111Actual
2376347.002024-02-208264Actual
64730.002022-04-228246Budget
650540.002022-09-228267Budget
75230.002022-04-228266Budget
1262450.002023-03-238264Budget
1064113.002023-01-218226Actual
29734137.452024-07-228218Actual
1562052.002023-06-238214Actual
3358267.922024-10-2282613Actual
225141.822023-12-2182112Actual
2116051.002023-11-238267Actual
3221411.402024-09-2182511Actual
2896344.382024-06-2282612Actual
1683832.002023-07-238216Actual
249706.002024-03-228226Actual
1866013.002023-09-228273Actual
32634141.002024-10-228214Actual
2683599.002024-05-228213Actual
288097.142024-06-2282511Actual
503810.002022-08-238226Budget
3615289.002025-01-218215Actual
15116110.172023-05-238218Actual
962021.002022-12-218246Actual
1381831.002023-04-228216Actual
321550.002022-06-238218Budget
3509529.002024-12-218216Actual
1298932.002023-03-238246Actual
3857217.002025-03-238226Actual
2178229.002023-12-218264Actual
2382151.002024-02-208215Actual
3488127.002024-12-218273Actual
108237.452022-04-228268Actual
3848784.002025-03-238265Actual
220530.002022-05-238268Budget
3080279.002024-08-228267Actual
781420.002022-10-238268Budget
2391432.002024-02-208216Actual
3172311.002024-09-218226Actual
1502384.002023-05-238217Actual
3284710.002024-10-228226Actual
1662428.002023-07-238273Actual
2624371.002024-04-218267Actual
28487127.002024-06-228217Actual
102238.962022-04-228228Actual
36060137.002025-01-218214Actual
1990127.002023-10-238216Actual
1303622.002023-03-238256Actual
2296429.002024-01-218236Actual
2071814.002023-11-238273Actual
1405268.002023-04-228267Actual
3771287.452025-02-208228Actual
1678053.002023-07-238265Actual
42140.002022-04-228265Budget
1130926.002023-02-208263Actual
564740.002022-09-228213Budget
1739123.102023-07-2382611Actual
2281750.002024-01-218215Actual
1106150.002023-01-218218Budget
980360.002022-12-218217Budget
1186025.002023-02-208246Actual
2745691.992024-05-228228Actual
288930.002022-06-238246Budget
2606429.002024-04-218236Actual
209588.002023-11-238226Actual
260757.002022-06-238215Actual
1818638.962023-08-238228Actual
2733595.002024-05-228217Actual
33109122.302024-10-228218Actual
508734.002022-08-238236Actual
365050.002022-07-238264Budget
715750.002022-10-238265Budget
2103816.002023-11-238256Actual
2222284.422023-12-218218Actual
37089125.002025-02-208213Actual
91527.002022-12-218273Actual
3933660.902025-03-2382613Actual
578612.002022-09-228273Actual
2314173.002024-01-218267Actual
178969.002023-08-238226Actual
2600918.002024-04-218216Actual
835840.002022-11-238216Budget
3812432.832025-02-2082113Actual
2938666.002024-07-228265Actual
611430.002022-09-228216Budget
621240.002022-09-228236Budget
234521.002022-06-238263Actual
3774684.422025-02-208268Actual
184783.952023-08-2382112Actual
1980847.002023-10-238215Actual
3647783.002025-01-218267Actual
396339.002022-07-238236Actual
3558725.232024-12-2182411Actual
616210.002022-09-228226Budget
16532102.002023-07-238213Actual
34909129.002024-12-218214Actual
1045550.002023-01-218215Budget
2645213.532024-04-2182211Actual
3845272.002025-03-238215Actual
1051350.002023-01-218265Budget
3305179.002024-10-228267Actual
3224730.552024-09-2182611Actual
1881553.002023-09-228265Actual
3388677.002024-11-228265Actual
225475.012023-12-2182612Actual
3685427.362025-01-2182112Actual
1276636.002023-03-238265Actual
3627211.002025-01-218226Actual
1482626.002023-05-238216Actual
1815882.902023-08-238218Actual
1922445.022023-09-228268Actual
3573316.722024-12-2182212Actual
274431.002022-06-238216Actual
939753.002022-12-218265Actual
194821.822023-09-2282112Actual
1559217.002023-06-238273Actual
2337413.532024-01-2182311Actual
37209135.002025-02-208214Actual
545950.002022-08-238218Budget
2749061.692024-05-228268Actual
75331.002022-04-228266Actual
3290127.002024-10-228246Actual
433663.202022-07-238218Actual
158336.002023-06-238226Actual
36442118.002025-01-218217Actual
299430.002022-06-238266Budget
378329.272025-02-2082211Actual
1251414.002023-03-238273Actual
344619.272024-11-2282511Actual
2004122.002023-10-238266Actual
3517622.002024-12-218246Actual
1707048.002023-07-238267Actual
3833118.002025-03-238273Actual
3251498.002024-10-228213Actual
3712483.002025-02-208263Actual
658576.842022-09-228218Actual
709843.002022-10-238215Actual
2133818.842023-11-2382111Actual
2494322.002024-03-228216Actual
401029.002022-07-238246Actual
789333.002022-11-238213Actual
1237436.002023-03-238213Actual
195860.002022-05-238217Budget
1860358.002023-09-228263Actual
947640.002022-12-218216Budget
140744.002022-05-238264Actual
597450.002022-09-228215Budget
1068940.002023-01-218236Budget
2319982.902024-01-218218Actual
1768450.002023-08-238214Actual
2228346.542023-12-218268Actual
2402118.002024-02-208256Actual
926156.002022-12-218264Actual
1223530.002023-02-208228Budget
874948.002022-11-238267Actual
691010.002022-10-238273Actual
3909843.312025-03-2382611Actual
1013135.002023-01-218213Actual
1323850.002023-03-238267Budget
770550.002022-10-238218Budget
1971655.002023-10-238214Actual
2831710.002024-06-228226Actual
326232.902022-06-238228Actual
209750.002022-05-238218Budget
1586133.002023-06-238236Actual
3742211.002025-02-208226Actual
30264119.002024-08-228213Actual
1668735.002023-07-238264Actual
3449549.702024-11-2282611Actual
1868863.002023-09-228214Actual
2310664.002024-01-218217Actual
723638.002022-10-238216Actual
1210839.002023-02-208267Actual
3245741.602024-09-2182613Actual
907425.002022-12-218263Actual
3868534.002025-03-238266Actual
1163854.002023-02-208265Actual
2829039.002024-06-228216Actual
3523529.002024-12-218266Actual
50330.002022-04-228216Budget
97550.002022-04-228218Budget
3201373.812024-09-218228Actual
144341.822023-04-2282212Actual
980464.002022-12-218217Actual
2990932.672024-07-2282311Actual
108130.002022-04-228268Budget
3455331.612024-11-2282112Actual
669330.002022-09-228268Budget
245813.952024-02-2082612Actual
1084330.002023-01-218266Budget
2769136.932024-05-2282611Actual
1143470.002023-02-208214Budget
2754851.822024-05-2282111Actual
1493315.002023-05-238256Actual
55110.002022-04-228226Budget
1005120.002022-12-218268Budget
3597567.002025-01-218263Actual
3443427.362024-11-2282411Actual
1078320.002023-01-218256Actual
3210549.702024-09-2182111Actual
2864261.692024-06-228268Actual
2013345.002023-10-238267Actual
1901227.002023-09-228266Actual
2087352.002023-11-238265Actual
203657.142023-10-2382311Actual
332130.002022-06-238268Budget
3029969.002024-08-228263Actual
3035626.002024-08-228273Actual
1026910.002023-01-218273Actual
34140111.002024-11-228217Actual
154102.892023-05-2382112Actual
3624543.002025-01-218216Actual
1243622.002023-03-238263Actual
1635913.532023-06-2382611Actual
691110.002022-10-238273Budget
2543510.332024-03-2282411Actual
193919.272023-09-2282511Actual
164172.892023-06-2382112Actual
3638529.002025-01-218266Actual
2581977.002024-04-218214Actual
2203912.002023-12-218256Actual
2579119.002024-04-218273Actual
2225043.512023-12-218228Actual
1580629.002023-06-238216Actual
299537.002022-06-238266Actual
183863.952023-08-2382511Actual
683230.002022-10-238263Actual
3322953.952024-10-2282111Actual
3355043.362024-10-2282213Actual
167510.002022-05-238226Budget
2875526.292024-06-2282311Actual
748725.002022-10-238266Actual
2098633.002023-11-238236Actual
1366344.002023-04-228264Actual
1621624.162023-06-2382111Actual
2929363.002024-07-228264Actual
69420.002022-04-228256Budget
9329.002022-04-228263Actual
1759968.002023-08-238263Actual
3921861.402025-03-2382612Actual
583479.002022-09-228214Actual
83460.002022-04-228217Budget
999030.002022-12-218228Budget
1600373.002023-06-238217Actual
25233105.632024-03-228218Actual
850220.002022-11-238246Budget
1106084.422023-01-218218Actual
2414454.002024-02-208267Actual
1715637.452023-07-238228Actual
340140.002022-07-238213Budget
358970.002022-07-238214Budget
3671026.292025-01-2182311Actual
3877773.002025-03-238267Actual
3287537.002024-10-228236Actual
499030.002022-08-238216Budget
477151.002022-08-238264Actual
3180317.002024-09-218256Actual
531948.002022-08-238217Actual
390645.012025-03-2382511Actual
21218113.202023-11-238218Actual
2405319.002024-02-208266Actual
1005248.052022-12-218268Actual
1124840.002023-02-208213Budget
3753534.002025-02-208266Actual
277778.212024-05-2282212Actual
3313760.172024-10-228228Actual

Generated 2025-05-23 01:17:01.632 UTC