[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 768  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564740.002022-09-288213Budget
957340.002022-12-278236Budget
1019125.002023-01-278263Actual
29641109.002024-07-288217Actual
401130.002022-07-298246Budget
3750220.002025-02-268256Actual
194821.822023-09-2882112Actual
1331650.002023-03-298218Budget
1026810.002023-01-278273Budget
3679628.422025-01-2782611Actual
234430.002022-06-298263Budget
2187436.002023-12-278265Actual
289297.142024-06-2882212Actual
3363998.002024-11-288213Actual
1084330.002023-01-278266Budget
3576664.592024-12-2782612Actual
3860044.002025-03-298236Actual
3449549.702024-11-2882611Actual
2834547.002024-06-288236Actual
1428915.652023-04-2882311Actual
3017552.132024-07-2882213Actual
1019020.002023-01-278263Budget
2083950.002023-11-298215Actual
175075.012023-07-2982612Actual
980360.002022-12-278217Budget
3399941.002024-11-288236Actual
1797610.002023-08-298256Actual
887730.002022-11-298228Budget
405810.002022-07-298256Budget
1210750.002023-02-268267Budget
854921.002022-11-298256Actual
277778.212024-05-2882212Actual
3284710.002024-10-288226Actual
3224730.552024-09-2782611Actual
1045651.002023-01-278215Actual
962120.002022-12-278246Budget
999157.142022-12-278228Actual
254628.212024-03-2882511Actual
2004122.002023-10-298266Actual
3071025.002024-08-288266Actual
3827460.002025-03-298263Actual
2440315.652024-02-2682411Actual
545950.002022-08-298218Budget
1073733.002023-01-278246Actual
2944432.002024-07-288216Actual
926050.002022-12-278264Budget
1906976.002023-09-288217Actual
83351.002022-04-288217Actual
1143574.002023-02-268214Actual
1190720.002023-02-268256Budget
1372358.002023-04-288215Actual
663230.002022-09-288228Budget
2423049.572024-02-268228Actual
2713829.002024-05-288216Actual
1124840.002023-02-268213Budget
3142562.002024-09-278263Actual
762550.002022-10-298267Budget
31510121.002024-09-278214Actual
3213324.162024-09-2782211Actual
3296037.002024-10-288266Actual
203387.142023-10-2982211Actual
396339.002022-07-298236Actual
1898012.002023-09-288256Actual
252850.002022-06-298264Budget
1270461.002023-03-298215Actual
2745691.992024-05-288228Actual
204199.272023-10-2982511Actual
813850.002022-11-298264Budget
934046.002022-12-278215Actual
60040.002022-04-288236Budget
1529110.332023-05-2982311Actual
3440730.552024-11-2882311Actual
2674566.172024-04-2782213Actual
21218113.202023-11-298218Actual
1298830.002023-03-298246Budget
1792436.002023-08-298236Actual
986440.002022-12-278267Actual
723740.002022-10-298216Budget
386637.002022-07-298216Actual
1204653.002023-02-268217Actual
625830.002022-09-288246Budget
2949944.002024-07-288236Actual
1461312.002023-05-298273Actual
821852.002022-11-298215Actual
1350798.002023-04-288213Actual
3488127.002024-12-278273Actual
438530.002022-07-298228Budget
3002834.802024-07-2882112Actual
2716513.002024-05-288226Actual
239415.002024-02-268226Actual
42240.002022-04-288265Actual
1237436.002023-03-298213Actual
1662428.002023-07-298273Actual
2573261.002024-04-278263Actual
36260.002022-04-288215Budget
3065120.002024-08-288246Actual
3839467.002025-03-298264Actual
1163750.002023-02-268265Budget
1815882.902023-08-298218Actual
1452285.002023-05-298213Actual
1629814.592023-06-2982411Actual
650651.002022-09-288267Actual
3848784.002025-03-298265Actual
89340.002022-04-288267Budget
1229537.452023-02-268268Actual
781331.382022-10-298268Actual
235513.952024-01-2782612Actual
3352338.092024-10-2882113Actual
1143470.002023-02-268214Budget
1565540.002023-06-298264Actual
129910.002022-05-298273Budget
3665558.212025-01-2782111Actual
177028.002022-05-298246Actual
3615289.002025-01-278215Actual
3564732.672024-12-2782611Actual
2514087.002024-03-288217Actual
1473356.002023-05-298215Actual
1887321.002023-09-288216Actual
214443.512022-05-298228Actual
2116051.002023-11-298267Actual
1627111.402023-06-2982311Actual
1005120.002022-12-278268Budget
365050.002022-07-298264Budget
677245.002022-10-298213Actual
2976261.692024-07-288228Actual
2754851.822024-05-2882111Actual
3794634.802025-02-2682611Actual
28050.002022-04-288264Budget
20626106.002023-11-298213Actual
3703245.112025-01-2782613Actual
113876.002023-02-268273Actual
3753534.002025-02-268266Actual
34140111.002024-11-288217Actual
1505865.002023-05-298267Actual
31893106.002024-09-278217Actual
3118212.462024-08-2882212Actual
1186130.002023-02-268246Budget
1181339.002023-02-268236Actual
284240.002022-06-298236Budget
2103816.002023-11-298256Actual
172343.002022-05-298236Actual
2340115.652024-01-2782411Actual
2952525.002024-07-288246Actual
215392.892023-11-2982112Actual
1674553.002023-07-298215Actual
835944.002022-11-298216Actual
279310.002022-06-298226Budget
1389920.002023-04-288246Actual
2636464.722024-04-278268Actual
3367459.002024-11-288263Actual
346220.002022-07-298263Budget
583479.002022-09-288214Actual
2269625.002024-01-278273Actual
2505010.002024-03-288256Actual
2904867.922024-06-2882213Actual
1362947.002023-04-288214Actual
154740.002022-05-298265Budget
470868.002022-08-298214Actual
957440.002022-12-278236Actual
266540.002022-06-298265Budget
229366.002024-01-278226Actual
1493315.002023-05-298256Actual
3260634.002024-10-288273Actual
3340.002022-04-288213Budget
583570.002022-09-288214Budget
2360895.002024-02-268213Actual
1730311.402023-07-2982311Actual
154838.002022-05-298265Actual
589450.002022-09-288264Budget
2174856.002023-12-278214Actual
144655.012023-04-2882612Actual
2087352.002023-11-298265Actual
2364352.002024-02-268263Actual
470970.002022-08-298214Budget
738020.002022-10-298246Budget
356146.082024-12-2782511Actual
1562052.002023-06-298214Actual
3154568.002024-09-278264Actual
3509529.002024-12-278216Actual
2647914.592024-04-2782311Actual
2708056.002024-05-288265Actual
683230.002022-10-298263Actual
1476835.002023-05-298265Actual
3245741.602024-09-2782613Actual
25233105.632024-03-288218Actual
1013135.002023-01-278213Actual
2611613.002024-04-278256Actual
2031025.232023-10-2982111Actual
2281750.002024-01-278215Actual
2193222.002023-12-278216Actual
396440.002022-07-298236Budget
2225043.512023-12-278228Actual
3230535.872024-09-2782112Actual
2719343.002024-05-288236Actual
807973.002022-11-298214Actual
3780440.122025-02-2682111Actual
550630.002022-08-298228Budget
701850.002022-10-298264Budget
3585148.622024-12-2782213Actual
220646.542022-05-298268Actual
148660.002022-05-298215Budget
3160380.002024-09-278215Actual
2488542.002024-03-288265Actual
701946.002022-10-298264Actual
1835911.402023-08-2982411Actual
531948.002022-08-298217Actual
2124655.632023-11-298228Actual
3470048.622024-11-2882213Actual
2517563.002024-03-288267Actual
1309729.002023-03-298266Actual
2136610.332023-11-2982211Actual
2765713.532024-05-2882511Actual
15116110.172023-05-298218Actual
184783.952023-08-2982112Actual
32634141.002024-10-288214Actual
1878038.002023-09-288215Actual
3800425.232025-02-2682112Actual
1919055.632023-09-288228Actual
2272460.002024-01-278214Actual
893629.872022-11-298268Actual
1553556.002023-06-298263Actual
102320.002022-04-288228Budget
1163854.002023-02-268265Actual
658576.842022-09-288218Actual
2172012.002023-12-278273Actual
2112556.002023-11-298217Actual
3242464.412024-09-2782213Actual
1818638.962023-08-298228Actual
3730286.002025-02-268215Actual
2310664.002024-01-278217Actual
3903736.932025-03-2982411Actual
401029.002022-07-298246Actual
1665270.002023-07-298214Actual
3712483.002025-02-268263Actual
89441.002022-04-288267Actual
3115436.932024-08-2882112Actual
247170.002022-06-298214Budget
3035626.002024-08-288273Actual
1223530.002023-02-268228Budget
242210.002022-06-298273Actual
3282041.002024-10-288216Actual
243498.212024-02-2682211Actual
181820.002022-05-298256Budget
3638529.002025-01-278266Actual
756660.002022-10-298217Budget
3438012.462024-11-2882211Actual
3408326.002024-11-288266Actual
3901020.972025-03-2982311Actual
1256266.002023-03-298214Actual
3443427.362024-11-2882411Actual
1992810.002023-10-298226Actual
1768450.002023-08-298214Actual
1588718.002023-06-298246Actual
433663.202022-07-298218Actual
27428123.812024-05-288218Actual
813950.002022-11-298264Actual
1395825.002023-04-288266Actual
616315.002022-09-288226Actual
1223428.352023-02-268228Actual
173575.012023-07-2982511Actual
1298932.002023-03-298246Actual
2198735.002023-12-278236Actual
97550.002022-04-288218Budget
1381831.002023-04-288216Actual
3818276.692025-02-2682613Actual
603550.002022-09-288265Budget
158336.002023-06-298226Actual
134770.002022-05-298214Budget
3204773.812024-09-278268Actual
2763028.422024-05-2882411Actual
42140.002022-04-288265Budget
2106827.002023-11-298266Actual
142625.012023-04-2882211Actual
1138610.002023-02-268273Budget
683330.002022-10-298263Budget
3895546.502025-03-2982111Actual
3815141.602025-02-2682213Actual
2019195.022023-10-298218Actual
3426181.392024-11-288228Actual
27928.002022-06-298226Actual
3609481.002025-01-278264Actual
138458.002023-04-288226Actual
1600373.002023-06-298217Actual
2045314.592023-10-2982611Actual
1171635.002023-02-268216Actual
3515038.002024-12-278236Actual
1975033.002023-10-298264Actual
2579119.002024-04-278273Actual
2829039.002024-06-288216Actual
3233948.632024-09-2782612Actual
3379469.002024-11-288264Actual
3618759.002025-01-278265Actual
2299017.002024-01-278246Actual
691110.002022-10-298273Budget
3520215.002024-12-278256Actual
215725.012023-11-2982612Actual
999030.002022-12-278228Budget
1051442.002023-01-278265Actual
1881553.002023-09-288265Actual
3806664.592025-02-2682612Actual
709843.002022-10-298215Actual
122030.002022-05-298263Budget
1276550.002023-03-298265Budget
1031670.002023-01-278214Budget
1910474.002023-09-288267Actual
30860170.782024-08-288218Actual
228440.002022-06-298213Actual
9329.002022-04-288263Actual
1284431.002023-03-298216Actual
1284530.002023-03-298216Budget
2692727.002024-05-288273Actual
164753.952023-06-2982612Actual
35292102.002024-12-278217Actual
3020745.112024-07-2882613Actual
980464.002022-12-278217Actual
2201322.002023-12-278246Actual
1237540.002023-03-298213Budget
266657.002022-06-298265Actual
3473239.852024-11-2882613Actual
209750.002022-05-298218Budget
12986.002022-05-298273Actual
195754.002022-05-298217Actual
1586133.002023-06-298236Actual
187925.002022-05-298266Actual
2979675.322024-07-288268Actual
116340.002022-05-298213Budget
2021951.082023-10-298228Actual
3724491.002025-02-268264Actual
187830.002022-05-298266Budget
564632.002022-09-288213Actual
83460.002022-04-288217Budget
193105.012023-09-2882211Actual
307460.002022-06-298217Budget
1603866.002023-06-298267Actual
907425.002022-12-278263Actual
1276636.002023-03-298265Actual
2242315.652023-12-2782411Actual
1414038.962023-04-288228Actual
2207225.002023-12-278266Actual
1181440.002023-02-268236Budget
380327.142025-02-2682212Actual
284143.002022-06-298236Actual
1502384.002023-05-298217Actual
378859.002022-07-298265Actual
1210839.002023-02-268267Actual
477050.002022-08-298264Budget
28580158.662024-06-288218Actual
1517848.052023-05-298268Actual
2624371.002024-04-278267Actual
508734.002022-08-298236Actual
97478.362022-04-288218Actual
148568.002022-05-298215Actual
840716.002022-11-298226Actual
37592101.002025-02-268217Actual
887638.962022-11-298228Actual
2009874.002023-10-298217Actual
3868534.002025-03-298266Actual
1303520.002023-03-298256Budget
2860864.722024-06-288228Actual
915310.002022-12-278273Budget
3009049.702024-07-2882612Actual
3175141.002024-09-278236Actual
709750.002022-10-298215Budget
168658.002023-07-298226Actual
2721930.002024-05-288246Actual
214520.002022-05-298228Budget
2543510.332024-03-2882411Actual
15500117.002023-06-298213Actual
3517622.002024-12-278246Actual
597450.002022-09-288215Budget
162443.952023-06-2982211Actual
901440.002022-12-278213Budget
1683832.002023-07-298216Actual
1251510.002023-03-298273Budget
1411298.052023-04-288218Actual
444330.002022-07-298268Budget
183863.952023-08-2982511Actual
3697346.872025-01-2782113Actual
2917362.002024-07-288263Actual
34233134.422024-11-288218Actual
2677846.872024-04-2782613Actual
326320.002022-06-298228Budget
723638.002022-10-298216Actual
37684129.872025-02-268218Actual
3558725.232024-12-2782411Actual
1635913.532023-06-2982611Actual
3216027.362024-09-2782311Actual
1262552.002023-03-298264Actual
3254959.002024-10-288263Actual
695863.002022-10-298214Actual
172768.212023-07-2982211Actual
29734137.452024-07-288218Actual
3930366.172025-03-2982213Actual
3671026.292025-01-2782311Actual
3355043.362024-10-2882213Actual
3397111.002024-11-288226Actual
893520.002022-11-298268Budget
313639.002022-06-298267Actual
288930.002022-06-298246Budget
2039214.592023-10-2982411Actual
368827.142025-01-2782212Actual
50238.002022-04-288216Actual
228540.002022-06-298213Budget
1998220.002023-10-298246Actual
2988212.462024-07-2882211Actual
144072.892023-04-2882112Actual
1317650.002023-03-298217Budget
2802073.002024-06-288263Actual
947740.002022-12-278216Actual
466110.002022-08-298273Budget
80309.002022-11-298273Actual
1703568.002023-07-298217Actual
433750.002022-07-298218Budget
2334712.462024-01-2782211Actual
2839720.002024-06-288256Actual
715845.002022-10-298265Actual
860832.002022-11-298266Actual
205381.822023-10-2982212Actual
2025263.202023-10-298268Actual
1064113.002023-01-278226Actual
2236910.332023-12-2782211Actual
1781148.002023-08-298265Actual
307371.002022-06-298217Actual
1594622.002023-06-298266Actual
1196730.002023-02-268266Budget
386730.002022-07-298216Budget
164441.822023-06-2982212Actual
3668319.912025-01-2782211Actual
756575.002022-10-298217Actual
1833211.402023-08-2982311Actual
2405319.002024-02-268266Actual
1724820.972023-07-2982111Actual
1092156.002023-01-278217Actual
570920.002022-09-288263Budget
1218670.782023-02-268218Actual
3177722.002024-09-278246Actual
2420288.962024-02-268218Actual
2737076.002024-05-288267Actual
1342555.632023-03-298268Actual
2396933.002024-02-268236Actual
3092290.482024-08-288268Actual
3762687.002025-02-268267Actual
2475863.002024-03-288214Actual
1176520.002023-02-268226Actual
1615867.752023-06-298268Actual
108130.002022-04-288268Budget
3503756.002024-12-278265Actual
163255.012023-06-2982511Actual
244303.952024-02-2682511Actual
933950.002022-12-278215Budget
3106227.362024-08-2882411Actual
346323.002022-07-298263Actual
30767102.002024-08-288217Actual
260366.002024-04-278226Actual
3417563.002024-11-288267Actual
235193.952024-01-2782112Actual
321550.002022-06-298218Budget
140744.002022-05-298264Actual
1942419.912023-09-2882611Actual
691010.002022-10-298273Actual
3745034.002025-02-268236Actual
1609698.052023-06-298218Actual
1366344.002023-04-288264Actual
3865221.002025-03-298256Actual
920072.002022-12-278214Actual
2600918.002024-04-278216Actual
167414.002022-05-298226Actual
9230.002022-04-288263Budget
1360126.002023-04-288273Actual
2872814.592024-06-2882211Actual
372948.002022-07-298215Actual
144341.822023-04-2882212Actual
2414454.002024-02-268267Actual
762654.002022-10-298267Actual
616210.002022-09-288226Budget
1176410.002023-02-268226Budget
17310.002022-04-288273Budget
926156.002022-12-278264Actual
3133345.112024-08-2882613Actual
2823273.002024-06-288265Actual
3148225.002024-09-278273Actual
1289310.002023-03-298226Budget
3862622.002025-03-298246Actual
1968827.002023-10-298273Actual
1405268.002023-04-288267Actual
477151.002022-08-298264Actual
452232.002022-08-298213Actual
775332.902022-10-298228Actual
69420.002022-04-288256Budget
1294236.002023-03-298236Actual
1739123.102023-07-2982611Actual
3635220.002025-01-278256Actual
3747629.002025-02-268246Actual
288097.142024-06-2882511Actual
214473.952023-11-2982511Actual
524032.002022-08-298266Actual
2337413.532024-01-2782311Actual
2372864.002024-02-268214Actual
2985452.892024-07-2882111Actual
340140.002022-07-298213Budget
38359129.002025-03-298214Actual
2382151.002024-02-268215Actual
3127425.812024-08-2882113Actual
2852271.002024-06-288267Actual
840620.002022-11-298226Budget
260860.002022-06-298215Budget
3918416.722025-03-2982212Actual
2494322.002024-03-288216Actual
3402527.002024-11-288246Actual
636530.002022-09-288266Budget
234285.012024-01-2782511Actual
1971655.002023-10-298214Actual
1092250.002023-01-278217Budget
1980847.002023-10-298215Actual
545899.572022-08-298218Actual
3358267.922024-10-2882613Actual
1051350.002023-01-278265Budget
2473012.002024-03-288273Actual
1392515.002023-04-288256Actual
994250.002022-12-278218Budget
299537.002022-06-298266Actual
503914.002022-08-298226Actual
882850.002022-11-298218Budget
2411072.002024-02-268217Actual
3647783.002025-01-278267Actual
532060.002022-08-298217Budget
3550543.312024-12-2782111Actual
365145.002022-07-298264Actual
3435262.462024-11-2882111Actual
3041989.002024-08-288264Actual
16532102.002023-07-298213Actual
2609016.002024-04-278246Actual
524130.002022-08-298266Budget
611430.002022-09-288216Budget
1482626.002023-05-298216Actual
2162989.002023-12-278213Actual
1455668.002023-05-298263Actual
177130.002022-05-298246Budget
1936411.402023-09-2882411Actual
962021.002022-12-278246Actual
770550.002022-10-298218Budget
358970.002022-07-298214Budget
181712.002022-05-298256Actual
391418.002022-07-298226Actual
2391432.002024-02-268216Actual
1149648.002023-02-268264Actual

Generated 2025-05-28 05:48:55.581 UTC