[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 896  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282041.002024-10-288216Actual
1968827.002023-10-298273Actual
1294140.002023-03-298236Budget
3204773.812024-09-278268Actual
2993630.552024-07-2882411Actual
701946.002022-10-298264Actual
1251414.002023-03-298273Actual
365145.002022-07-298264Actual
1270350.002023-03-298215Budget
42140.002022-04-288265Budget
3201373.812024-09-278228Actual
2875526.292024-06-2882311Actual
3059717.002024-08-288226Actual
1505865.002023-05-298267Actual
907530.002022-12-278263Budget
603550.002022-09-288265Budget
266605.012024-04-2782612Actual
2642430.552024-04-2782111Actual
1149750.002023-02-268264Budget
97550.002022-04-288218Budget
1078420.002023-01-278256Budget
2446425.232024-02-2682611Actual
340038.002022-07-298213Actual
33109122.302024-10-288218Actual
1936411.402023-09-2882411Actual
167414.002022-05-298226Actual
1922445.022023-09-288268Actual
616315.002022-09-288226Actual
2600918.002024-04-278216Actual
3103533.742024-08-2882311Actual
840620.002022-11-298226Budget
1298932.002023-03-298246Actual
144072.892023-04-2882112Actual
3192789.002024-09-278267Actual
2852271.002024-06-288267Actual
663230.002022-09-288228Budget
795230.002022-11-298263Budget
835840.002022-11-298216Budget
3676412.462025-01-2782511Actual
1204550.002023-02-268217Budget
3402527.002024-11-288246Actual
152643.952023-05-2982211Actual
789333.002022-11-298213Actual
570824.002022-09-288263Actual
2704780.002024-05-288215Actual
2904867.922024-06-2882213Actual
2432117.782024-02-2682111Actual
715845.002022-10-298265Actual
508840.002022-08-298236Budget
25233105.632024-03-288218Actual
3080279.002024-08-288267Actual
19162125.332023-09-288218Actual
1694513.002023-07-298256Actual
1485310.002023-05-298226Actual
140744.002022-05-298264Actual
3154568.002024-09-278264Actual
1984338.002023-10-298265Actual
589538.002022-09-288264Actual
1196730.002023-02-268266Budget
531948.002022-08-298217Actual
3397111.002024-11-288226Actual
1797610.002023-08-298256Actual
1157650.002023-02-268215Budget
1414038.962023-04-288228Actual
907425.002022-12-278263Actual
2187436.002023-12-278265Actual
3494483.002024-12-278264Actual
683230.002022-10-298263Actual
340140.002022-07-298213Budget
378859.002022-07-298265Actual
709843.002022-10-298215Actual
1627111.402023-06-2982311Actual
3671026.292025-01-2782311Actual
444445.022022-07-298268Actual
875050.002022-11-298267Budget
1428915.652023-04-2882311Actual
2569784.002024-04-278213Actual
33759108.002024-11-288214Actual
1362947.002023-04-288214Actual
1019020.002023-01-278263Budget
901536.002022-12-278213Actual
2000813.002023-10-298256Actual
3130145.112024-08-2882213Actual
3352338.092024-10-2882113Actual
2976261.692024-07-288228Actual
1835911.402023-08-2982411Actual
1031670.002023-01-278214Budget
1243720.002023-03-298263Budget
952420.002022-12-278226Budget
644460.002022-09-288217Budget
183055.012023-08-2982211Actual
2116051.002023-11-298267Actual
650540.002022-09-288267Budget
3177722.002024-09-278246Actual
3254959.002024-10-288263Actual
1971655.002023-10-298214Actual
2760337.992024-05-2882311Actual
1342630.002023-03-298268Budget
266540.002022-06-298265Budget
401029.002022-07-298246Actual
2781061.402024-05-2882612Actual
3724491.002025-02-268264Actual
518218.002022-08-298256Actual
2802073.002024-06-288263Actual
2071814.002023-11-298273Actual
893629.872022-11-298268Actual
3062535.002024-08-288236Actual
34233134.422024-11-288218Actual
265332.892024-04-2782511Actual
2239613.532023-12-2782311Actual
3745034.002025-02-268236Actual
365050.002022-07-298264Budget
154838.002022-05-298265Actual
2103816.002023-11-298256Actual
1890011.002023-09-288226Actual
75230.002022-04-288266Budget
1106084.422023-01-278218Actual
1059330.002023-01-278216Budget
1431611.402023-04-2882411Actual
234430.002022-06-298263Budget
3509529.002024-12-278216Actual
2473012.002024-03-288273Actual
3512213.002024-12-278226Actual
299430.002022-06-298266Budget
31510121.002024-09-278214Actual
850220.002022-11-298246Budget
3750220.002025-02-268256Actual
813950.002022-11-298264Actual
3239739.852024-09-2782113Actual
2314173.002024-01-278267Actual
1792436.002023-08-298236Actual
564632.002022-09-288213Actual
2579119.002024-04-278273Actual
3733770.002025-02-268265Actual
38742114.002025-03-298217Actual
1106150.002023-01-278218Budget
228540.002022-06-298213Budget
116340.002022-05-298213Budget
288097.142024-06-2882511Actual
242310.002022-06-298273Budget
266657.002022-06-298265Actual
168658.002023-07-298226Actual
2093123.002023-11-298216Actual
193105.012023-09-2882211Actual
183863.952023-08-2982511Actual
1612445.022023-06-298228Actual
1098251.002023-01-278267Actual
2884328.422024-06-2882611Actual
30860170.782024-08-288218Actual
1600373.002023-06-298217Actual
59937.002022-04-288236Actual
260757.002022-06-298215Actual
75331.002022-04-288266Actual
2499834.002024-03-288236Actual
220530.002022-05-298268Budget
2296429.002024-01-278236Actual
3520215.002024-12-278256Actual
1691920.002023-07-298246Actual
386637.002022-07-298216Actual
485050.002022-08-298215Budget
2985452.892024-07-2882111Actual
3210549.702024-09-2782111Actual
2837125.002024-06-288246Actual
1064010.002023-01-278226Budget
209588.002023-11-298226Actual
957340.002022-12-278236Budget
1163854.002023-02-268265Actual
611430.002022-09-288216Budget
3564732.672024-12-2782611Actual
2549519.912024-03-2882611Actual
249706.002024-03-288226Actual
172440.002022-05-298236Budget
2212963.002023-12-278217Actual
2275934.002024-01-278264Actual
513418.002022-08-298246Actual
1237540.002023-03-298213Budget
1665270.002023-07-298214Actual
3812432.832025-02-2682113Actual
3399941.002024-11-288236Actual
162632.002022-05-298216Actual
3630041.002025-01-278236Actual
2414454.002024-02-268267Actual
1707048.002023-07-298267Actual
2083950.002023-11-298215Actual
3618759.002025-01-278265Actual
854921.002022-11-298256Actual
1635913.532023-06-2982611Actual
1059234.002023-01-278216Actual
2098633.002023-11-298236Actual
2112556.002023-11-298217Actual
1084330.002023-01-278266Budget
178969.002023-08-298226Actual
2216464.002023-12-278267Actual
621240.002022-09-288236Budget
1562052.002023-06-298214Actual
845540.002022-11-298236Budget
1143470.002023-02-268214Budget
177130.002022-05-298246Budget
247170.002022-06-298214Budget
28580158.662024-06-288218Actual
920072.002022-12-278214Actual
97478.362022-04-288218Actual
2142015.652023-11-2982411Actual
378329.272025-02-2682211Actual
219598.002023-12-278226Actual
1833211.402023-08-2982311Actual
3224730.552024-09-2782611Actual
32634141.002024-10-288214Actual
1959796.002023-10-298213Actual
3603220.002025-01-278273Actual
3550543.312024-12-2782111Actual
438451.082022-07-298228Actual
1117043.512023-01-278268Actual
2128049.572023-11-298268Actual
1417448.052023-04-288268Actual
164753.952023-06-2982612Actual
1496622.002023-05-298266Actual
346323.002022-07-298263Actual
1942419.912023-09-2882611Actual
390645.012025-03-2982511Actual
3245741.602024-09-2782613Actual
2263958.002024-01-278263Actual
3305179.002024-10-288267Actual
3685427.362025-01-2782112Actual
3909843.312025-03-2982611Actual
2609016.002024-04-278246Actual
2831710.002024-06-288226Actual
235513.952024-01-2782612Actual
260366.002024-04-278226Actual
12986.002022-05-298273Actual
3845272.002025-03-298215Actual
33017115.002024-10-288217Actual
695970.002022-10-298214Budget
972425.002022-12-278266Actual
2692727.002024-05-288273Actual
194821.822023-09-2882112Actual
952514.002022-12-278226Actual
368827.142025-01-2782212Actual
775230.002022-10-298228Budget
3346548.632024-10-2882612Actual
1739123.102023-07-2982611Actual
2228346.542023-12-278268Actual
181712.002022-05-298256Actual
247082.002022-06-298214Actual
184783.952023-08-2982112Actual
3088860.172024-08-288228Actual
2733595.002024-05-288217Actual
630514.002022-09-288256Actual
1571341.002023-06-298215Actual
2124655.632023-11-298228Actual
491150.002022-08-298265Budget
2166366.002023-12-278263Actual
1759968.002023-08-298263Actual
1323750.002023-03-298267Actual
1130926.002023-02-268263Actual
1729.002022-04-288273Actual
845640.002022-11-298236Actual
821750.002022-11-298215Budget
433663.202022-07-298218Actual
167510.002022-05-298226Budget
762654.002022-10-298267Actual
1069040.002023-01-278236Actual
1392515.002023-04-288256Actual
3385272.002024-11-288215Actual
1110841.992023-01-278228Actual
15116110.172023-05-298218Actual
2819776.002024-06-288215Actual
1712890.482023-07-298218Actual
2917362.002024-07-288263Actual
2301619.002024-01-278256Actual
293620.002022-06-298256Budget
723740.002022-10-298216Budget
669443.512022-09-288268Actual
939753.002022-12-278265Actual
2698968.002024-05-288264Actual
3762687.002025-02-268267Actual
1898012.002023-09-288256Actual
36260.002022-04-288215Budget
3553324.162024-12-2782211Actual
2201322.002023-12-278246Actual
3532784.002024-12-278267Actual
228440.002022-06-298213Actual
2535325.232024-03-2882111Actual
1395825.002023-04-288266Actual
2505010.002024-03-288256Actual
2967678.002024-07-288267Actual
89441.002022-04-288267Actual
1013135.002023-01-278213Actual
3035626.002024-08-288273Actual
22062.002022-04-288214Actual
2370012.002024-02-268273Actual
1786932.002023-08-298216Actual
1031762.002023-01-278214Actual
2172012.002023-12-278273Actual
244303.952024-02-2682511Actual
254628.212024-03-2882511Actual
477050.002022-08-298264Budget
3470048.622024-11-2882213Actual
3679628.422025-01-2782611Actual
3183629.002024-09-278266Actual
2426367.752024-02-268268Actual
2364352.002024-02-268263Actual
3106227.362024-08-2882411Actual
2624371.002024-04-278267Actual
868751.002022-11-298217Actual
683330.002022-10-298263Budget
1827719.912023-08-2982111Actual
3272784.002024-10-288215Actual
438530.002022-07-298228Budget
1928224.162023-09-2882111Actual
2708056.002024-05-288265Actual
3172311.002024-09-278226Actual
503914.002022-08-298226Actual
1243622.002023-03-298263Actual
2285138.002024-01-278265Actual
30384112.002024-08-288214Actual
920170.002022-12-278214Budget
3230535.872024-09-2782112Actual
154435.012023-05-2982612Actual
2938666.002024-07-288265Actual
3915636.932025-03-2982112Actual
999030.002022-12-278228Budget
3930366.172025-03-2982213Actual
709750.002022-10-298215Budget
3712483.002025-02-268263Actual
1298830.002023-03-298246Budget
21218113.202023-11-298218Actual
616210.002022-09-288226Budget
299537.002022-06-298266Actual
321550.002022-06-298218Budget
50330.002022-04-288216Budget
691110.002022-10-298273Budget
658576.842022-09-288218Actual
1580629.002023-06-298216Actual
2310664.002024-01-278217Actual
3753534.002025-02-268266Actual
2674566.172024-04-2782213Actual
470868.002022-08-298214Actual
3818276.692025-02-2682613Actual
239415.002024-02-268226Actual
3503756.002024-12-278265Actual
3594188.002025-01-278213Actual
3588446.872024-12-2782613Actual
3742211.002025-02-268226Actual
2543510.332024-03-2882411Actual
1051442.002023-01-278265Actual
1303520.002023-03-298256Budget
279310.002022-06-298226Budget
972530.002022-12-278266Budget
3121653.952024-08-2882612Actual
3317173.812024-10-288268Actual
807973.002022-11-298214Actual
3473239.852024-11-2882613Actual
2039214.592023-10-2982411Actual
1455668.002023-05-298263Actual
2479229.002024-03-288264Actual
1387324.002023-04-288236Actual
3379469.002024-11-288264Actual
2009874.002023-10-298217Actual
234285.012024-01-2782511Actual
860832.002022-11-298266Actual
1163750.002023-02-268265Budget
1771839.002023-08-298264Actual
1149648.002023-02-268264Actual
1073630.002023-01-278246Budget
163255.012023-06-2982511Actual
1586133.002023-06-298236Actual
2997033.742024-07-2882611Actual
1262552.002023-03-298264Actual
1270461.002023-03-298215Actual
3260634.002024-10-288273Actual
1223428.352023-02-268228Actual
3638529.002025-01-278266Actual
728418.002022-10-298226Actual
2475863.002024-03-288214Actual
164441.822023-06-2982212Actual
2290925.002024-01-278216Actual
91527.002022-12-278273Actual
756660.002022-10-298217Budget
307460.002022-06-298217Budget
538039.002022-08-298267Actual
195403.952023-09-2882612Actual
2405319.002024-02-268266Actual
3833118.002025-03-298273Actual
3647783.002025-01-278267Actual
3388677.002024-11-288265Actual
129910.002022-05-298273Budget
2749061.692024-05-288268Actual
2334712.462024-01-2782211Actual
1073733.002023-01-278246Actual
901440.002022-12-278213Budget
2162989.002023-12-278213Actual
154740.002022-05-298265Budget
1317550.002023-03-298217Actual
2402118.002024-02-268256Actual
187830.002022-05-298266Budget
3815141.602025-02-2682213Actual
2606429.002024-04-278236Actual
1730311.402023-07-2982311Actual
36535158.662025-01-278218Actual
2440315.652024-02-2682411Actual
332245.022022-06-298268Actual
9230.002022-04-288263Budget
1366344.002023-04-288264Actual
419860.002022-07-298217Budget
3862622.002025-03-298246Actual
3127425.812024-08-2882113Actual
1289212.002023-03-298226Actual
3780440.122025-02-2682111Actual
2508327.002024-03-288266Actual
113876.002023-02-268273Actual
34140111.002024-11-288217Actual
419745.002022-07-298217Actual
570920.002022-09-288263Budget
148568.002022-05-298215Actual
458321.002022-08-298263Actual
2396933.002024-02-268236Actual
252850.002022-06-298264Budget
1013040.002023-01-278213Budget
2337413.532024-01-2782311Actual
1800824.002023-08-298266Actual
1190720.002023-02-268256Budget
3334532.672024-10-2882611Actual
3029969.002024-08-288263Actual
37209135.002025-02-268214Actual
172768.212023-07-2982211Actual
1594622.002023-06-298266Actual
69420.002022-04-288256Budget
3118212.462024-08-2882212Actual
947640.002022-12-278216Budget
3730286.002025-02-268215Actual
1781148.002023-08-298265Actual
154102.892023-05-2982112Actual
2272460.002024-01-278214Actual
583479.002022-09-288214Actual
1842014.592023-08-2982611Actual
1176520.002023-02-268226Actual
2139316.722023-11-2982311Actual
795326.002022-11-298263Actual
1092156.002023-01-278217Actual
545899.572022-08-298218Actual
748630.002022-10-298266Budget
775332.902022-10-298228Actual
2774939.062024-05-2882112Actual
1037638.002023-01-278264Actual
1381831.002023-04-288216Actual
3570539.062024-12-2782112Actual
1130820.002023-02-268263Budget
770464.722022-10-298218Actual
1181339.002023-02-268236Actual
243498.212024-02-2682211Actual
185115.012023-08-2982612Actual
3544773.812024-12-278268Actual
372948.002022-07-298215Actual
738127.002022-10-298246Actual
947740.002022-12-278216Actual
1196627.002023-02-268266Actual
2870053.952024-06-2882111Actual
27985114.002024-06-288213Actual
405810.002022-07-298256Budget
733340.002022-10-298236Actual
3933660.902025-03-2982613Actual
691010.002022-10-298273Actual
3515038.002024-12-278236Actual
3901020.972025-03-2982311Actual
3597567.002025-01-278263Actual
1715637.452023-07-298228Actual
83460.002022-04-288217Budget
3806664.592025-02-2682612Actual
122129.002022-05-298263Actual
3213324.162024-09-2782211Actual
1464160.002023-05-298214Actual
1683832.002023-07-298216Actual
2420288.962024-02-268218Actual
1372358.002023-04-288215Actual
518110.002022-08-298256Budget
2591467.002024-04-278215Actual
162443.952023-06-2982211Actual
524032.002022-08-298266Actual
2823273.002024-06-288265Actual
3659763.202025-01-278268Actual
3160380.002024-09-278215Actual
1284530.002023-03-298216Budget
578710.002022-09-288273Budget
284143.002022-06-298236Actual
28147.002022-04-288264Actual
391510.002022-07-298226Budget
1098150.002023-01-278267Budget
3340.002022-04-288213Budget
2843032.002024-06-288266Actual
2526151.082024-03-288228Actual
405716.002022-07-298256Actual
1588718.002023-06-298246Actual
999157.142022-12-278228Actual
1336441.992023-03-298228Actual
2763028.422024-05-2882411Actual
545950.002022-08-298218Budget
3800425.232025-02-2682112Actual
1963163.002023-10-298263Actual
256122.892024-03-2882612Actual
2019195.022023-10-298218Actual
508734.002022-08-298236Actual
1565540.002023-06-298264Actual
29734137.452024-07-288218Actual
3517622.002024-12-278246Actual
2633166.232024-04-278228Actual
466110.002022-08-298273Budget
2860864.722024-06-288228Actual
288930.002022-06-298246Budget
926050.002022-12-278264Budget
2789567.922024-05-2882213Actual
887730.002022-11-298228Budget
80309.002022-11-298273Actual
564740.002022-09-288213Budget
425848.002022-07-298267Actual
2013345.002023-10-298267Actual
220646.542022-05-298268Actual
195860.002022-05-298217Budget
205381.822023-10-2982212Actual
2494322.002024-03-288216Actual
284240.002022-06-298236Budget
2656715.652024-04-2782611Actual
962120.002022-12-278246Budget
1218670.782023-02-268218Actual
354110.002022-07-298273Budget
173575.012023-07-2982511Actual
3467345.112024-11-2882113Actual
334317.142024-10-2882212Actual
300567.142024-07-2882212Actual
174761.822023-07-2982212Actual
2372864.002024-02-268214Actual
1210750.002023-02-268267Budget
3455331.612024-11-2882112Actual
30264119.002024-08-288213Actual
3426181.392024-11-288228Actual
1452285.002023-05-298213Actual
813850.002022-11-298264Budget
2935184.002024-07-288215Actual
3408326.002024-11-288266Actual
274431.002022-06-298216Actual
38239107.002025-03-298213Actual
2382151.002024-02-268215Actual
3747629.002025-02-268246Actual
209675.322022-05-298218Actual
1476835.002023-05-298265Actual
1656760.002023-07-298263Actual
1423419.912023-04-2882111Actual
3449549.702024-11-2882611Actual
1467533.002023-05-298264Actual

Generated 2025-05-28 07:11:28.357 UTC