[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 768  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360126.002023-05-038273Actual
2066163.002023-12-048263Actual
75230.002022-05-038266Budget
129910.002022-06-038273Budget
31510121.002024-10-028214Actual
260366.002024-05-028226Actual
564740.002022-10-038213Budget
340038.002022-08-038213Actual
3918416.722025-04-0382212Actual
893520.002022-12-048268Budget
1110930.002023-02-018228Budget
3035626.002024-09-028273Actual
3627211.002025-02-018226Actual
556840.482022-09-038268Actual
28147.002022-05-038264Actual
260860.002022-07-048215Budget
957340.002023-01-018236Budget
1381831.002023-05-038216Actual
1031762.002023-02-018214Actual
3862622.002025-04-038246Actual
3009049.702024-08-0282612Actual
733340.002022-11-038236Actual
3857217.002025-04-038226Actual
3806664.592025-03-0382612Actual
235513.952024-02-0182612Actual
162632.002022-06-038216Actual
2774939.062024-06-0282112Actual
3233948.632024-10-0282612Actual
920170.002023-01-018214Budget
1163854.002023-03-038265Actual
1523623.102023-06-0382111Actual
249706.002024-04-028226Actual
907530.002023-01-018263Budget
2031025.232023-11-0382111Actual
1724820.972023-08-0382111Actual
235193.952024-02-0182112Actual
807973.002022-12-048214Actual
266605.012024-05-0282612Actual
499133.002022-09-038216Actual
234285.012024-02-0182511Actual
3833118.002025-04-038273Actual
1171635.002023-03-038216Actual
2290925.002024-02-018216Actual
266265.012024-05-0282112Actual
1294236.002023-04-038236Actual
3473239.852024-12-0382613Actual
854921.002022-12-048256Actual
2781061.402024-06-0282612Actual
2600918.002024-05-028216Actual
1898012.002023-10-038256Actual
2423049.572024-03-028228Actual
2364352.002024-03-028263Actual
1707048.002023-08-038267Actual
2488542.002024-04-028265Actual
1678053.002023-08-038265Actual
391418.002022-08-038226Actual
1037638.002023-02-018264Actual
219598.002024-01-018226Actual
2526151.082024-04-028228Actual
2285138.002024-02-018265Actual
3532784.002025-01-018267Actual
3909843.312025-04-0382611Actual
2166366.002024-01-018263Actual
860930.002022-12-048266Budget
742710.002022-11-038256Budget
17564114.002023-09-038213Actual
2296429.002024-02-018236Actual
691010.002022-11-038273Actual
354011.002022-08-038273Actual
2923027.002024-08-028273Actual
2178229.002024-01-018264Actual
356146.082025-01-0182511Actual
242210.002022-07-048273Actual
835840.002022-12-048216Budget
1580629.002023-07-048216Actual
368827.142025-02-0182212Actual
97550.002022-05-038218Budget
2139316.722023-12-0482311Actual
1992810.002023-11-038226Actual
3615289.002025-02-018215Actual
1928224.162023-10-0382111Actual
1878038.002023-10-038215Actual
1366344.002023-05-038264Actual
2535325.232024-04-0282111Actual
939850.002023-01-018265Budget
30264119.002024-09-028213Actual
215725.012023-12-0482612Actual
1827719.912023-09-0382111Actual
243498.212024-03-0282211Actual
1777638.002023-09-038215Actual
3051268.002024-09-028265Actual
172440.002022-06-038236Budget
3449549.702024-12-0382611Actual
1336530.002023-04-038228Budget
868860.002022-12-048217Budget
611531.002022-10-038216Actual
508840.002022-09-038236Budget
2245625.232024-01-0182611Actual
2004122.002023-11-038266Actual
2440315.652024-03-0282411Actual
36260.002022-05-038215Budget
116241.002022-06-038213Actual
1892830.002023-10-038236Actual
775332.902022-11-038228Actual
2647914.592024-05-0282311Actual
3118212.462024-09-0282212Actual
28050.002022-05-038264Budget
770464.722022-11-038218Actual
813850.002022-12-048264Budget
1683832.002023-08-038216Actual
3272784.002024-11-028215Actual
2896344.382024-07-0382612Actual
122129.002022-06-038263Actual
26955106.002024-06-028214Actual
531948.002022-09-038217Actual
195403.952023-10-0382612Actual
882966.232022-12-048218Actual
20626106.002023-12-048213Actual
1019020.002023-02-018263Budget
1739123.102023-08-0382611Actual
1860358.002023-10-038263Actual
868751.002022-12-048217Actual
89340.002022-05-038267Budget
1881553.002023-10-038265Actual
2314173.002024-02-018267Actual
3659763.202025-02-018268Actual
69316.002022-05-038256Actual
663230.002022-10-038228Budget
3788634.802025-03-0382411Actual
1331650.002023-04-038218Budget
621240.002022-10-038236Budget
354110.002022-08-038273Budget
1270461.002023-04-038215Actual
220530.002022-06-038268Budget
1906976.002023-10-038217Actual
1868863.002023-10-038214Actual
470970.002022-09-038214Budget
2878227.362024-07-0382411Actual
840716.002022-12-048226Actual
184783.952023-09-0382112Actual
1064113.002023-02-018226Actual
378329.272025-03-0382211Actual
3815141.602025-03-0382213Actual
621140.002022-10-038236Actual
625830.002022-10-038246Budget
1284530.002023-04-038216Budget
2236910.332024-01-0182211Actual
1765612.002023-09-038273Actual
1434915.652023-05-0382611Actual
2591467.002024-05-028215Actual
1821960.172023-09-038268Actual
3703245.112025-02-0182613Actual
2979675.322024-08-028268Actual
27985114.002024-07-038213Actual
2952525.002024-08-028246Actual
3088860.172024-09-028228Actual
17310.002022-05-038273Budget
962120.002023-01-018246Budget
3438012.462024-12-0382211Actual
2322743.512024-02-018228Actual
3455331.612024-12-0382112Actual
419860.002022-08-038217Budget
723740.002022-11-038216Budget
1262450.002023-04-038264Budget
284143.002022-07-048236Actual
1298830.002023-04-038246Budget
293517.002022-07-048256Actual
2692727.002024-06-028273Actual
3671026.292025-02-0182311Actual
3886352.602025-04-038228Actual
2813969.002024-07-038264Actual
2212963.002024-01-018217Actual
962021.002023-01-018246Actual
1496622.002023-06-038266Actual
2749061.692024-06-028268Actual
1196627.002023-03-038266Actual
214520.002022-06-038228Budget
1069040.002023-02-018236Actual
3470048.622024-12-0382213Actual
3785933.742025-03-0382311Actual
2904867.922024-07-0382213Actual
2733595.002024-06-028217Actual
3201373.812024-10-028228Actual
3017552.132024-08-0282213Actual
2789567.922024-06-0282213Actual
1157558.002023-03-038215Actual
444330.002022-08-038268Budget
1910474.002023-10-038267Actual
274431.002022-07-048216Actual
3385272.002024-12-038215Actual
2737076.002024-06-028267Actual
444445.022022-08-038268Actual
1968827.002023-11-038273Actual
50238.002022-05-038216Actual
1342555.632023-04-038268Actual
1251414.002023-04-038273Actual
50330.002022-05-038216Budget
2650613.532024-05-0282411Actual
452232.002022-09-038213Actual
2674566.172024-05-0282213Actual
550630.002022-09-038228Budget
3331120.972024-11-0282411Actual
2382151.002024-03-028215Actual
2319982.902024-02-018218Actual
2636464.722024-05-028268Actual
83460.002022-05-038217Budget
34140111.002024-12-038217Actual
458220.002022-09-038263Budget
163255.012023-07-0482511Actual
438451.082022-08-038228Actual
2239613.532024-01-0182311Actual
1866013.002023-10-038273Actual
1697828.002023-08-038266Actual
1694513.002023-08-038256Actual
994250.002023-01-018218Budget
195860.002022-06-038217Budget
2716513.002024-06-028226Actual
1372358.002023-05-038215Actual
225141.822024-01-0182112Actual
466012.002022-09-038273Actual
300567.142024-08-0282212Actual
2683599.002024-06-028213Actual
2071814.002023-12-048273Actual
2837125.002024-07-038246Actual
1276636.002023-04-038265Actual
3121653.952024-09-0282612Actual
1059234.002023-02-018216Actual
3800425.232025-03-0382112Actual
3603220.002025-02-018273Actual
1223530.002023-03-038228Budget
3747629.002025-03-038246Actual
3901020.972025-04-0382311Actual
1565540.002023-07-048264Actual
1143470.002023-03-038214Budget
2174856.002024-01-018214Actual
3730286.002025-03-038215Actual
2624371.002024-05-028267Actual
31985137.452024-10-028218Actual
1284431.002023-04-038216Actual
154740.002022-06-038265Budget
578710.002022-10-038273Budget
3328422.042024-11-0282311Actual
154102.892023-06-0382112Actual
2872814.592024-07-0382211Actual
1243622.002023-04-038263Actual
175075.012023-08-0382612Actual
154838.002022-06-038265Actual
134770.002022-06-038214Budget
3426181.392024-12-038228Actual
1401756.002023-05-038217Actual
1995632.002023-11-038236Actual
2792869.672024-06-0282613Actual
901536.002023-01-018213Actual
1309729.002023-04-038266Actual
1350798.002023-05-038213Actual
952420.002023-01-018226Budget
2786822.302024-06-0282113Actual
36149.002022-05-038215Actual
952514.002023-01-018226Actual
3827460.002025-04-038263Actual
1505865.002023-06-038267Actual
1157650.002023-03-038215Budget
172343.002022-06-038236Actual
181820.002022-06-038256Budget
2642430.552024-05-0282111Actual
3325720.972024-11-0282211Actual
2769136.932024-06-0282611Actual
228440.002022-07-048213Actual
470868.002022-09-038214Actual
134662.002022-06-038214Actual
36535158.662025-02-018218Actual
2269625.002024-02-018273Actual
266657.002022-07-048265Actual
980464.002023-01-018217Actual
2106827.002023-12-048266Actual
683230.002022-11-038263Actual
148660.002022-06-038215Budget
636530.002022-10-038266Budget
1668735.002023-08-038264Actual
3700052.132025-02-0182213Actual
3379469.002024-12-038264Actual
42240.002022-05-038265Actual
2645213.532024-05-0282211Actual
2807726.002024-07-038273Actual
2045314.592023-11-0382611Actual
372948.002022-08-038215Actual
795326.002022-12-048263Actual
2724514.002024-06-028256Actual
597359.002022-10-038215Actual
1181339.002023-03-038236Actual
3818276.692025-03-0382613Actual
1068940.002023-02-018236Budget
36060137.002025-02-018214Actual
2581977.002024-05-028214Actual
3523529.002025-01-018266Actual
64730.002022-05-038246Budget
2334712.462024-02-0182211Actual
365050.002022-08-038264Budget
205381.822023-11-0382212Actual
458321.002022-09-038263Actual
3169636.002024-10-028216Actual
1621624.162023-07-0482111Actual
452340.002022-09-038213Budget
1294140.002023-04-038236Budget
3742211.002025-03-038226Actual
1431611.402023-05-0382411Actual
887638.962022-12-048228Actual
1467533.002023-06-038264Actual
2337413.532024-02-0182311Actual
813950.002022-12-048264Actual
346220.002022-08-038263Budget
3933660.902025-04-0382613Actual
3930366.172025-04-0382213Actual
1835911.402023-09-0382411Actual
256122.892024-04-0282612Actual
738020.002022-11-038246Budget
31893106.002024-10-028217Actual
2074669.002023-12-048214Actual
1251510.002023-04-038273Budget
18568120.002023-10-038213Actual
3597567.002025-02-018263Actual
396440.002022-08-038236Budget
3440730.552024-12-0382311Actual
2985452.892024-08-0282111Actual
3576664.592025-01-0182612Actual
503914.002022-09-038226Actual
603647.002022-10-038265Actual
1719052.602023-08-038268Actual
821750.002022-12-048215Budget
3160380.002024-10-028215Actual
1106084.422023-02-018218Actual
3059717.002024-09-028226Actual
203387.142023-11-0382211Actual
1919055.632023-10-038228Actual
709750.002022-11-038215Budget
636423.002022-10-038266Actual
288930.002022-07-048246Budget
344619.272024-12-0382511Actual
102320.002022-05-038228Budget
644460.002022-10-038217Budget
491150.002022-09-038265Budget
1223428.352023-03-038228Actual
986440.002023-01-018267Actual
1936411.402023-10-0382411Actual
934046.002023-01-018215Actual
1691920.002023-08-038246Actual
2087352.002023-12-048265Actual
3739533.002025-03-038216Actual
1455668.002023-06-038263Actual
3860044.002025-04-038236Actual
1026910.002023-02-018273Actual
1176520.002023-03-038226Actual
2609016.002024-05-028246Actual
3334532.672024-11-0282611Actual
1196730.002023-03-038266Budget
321487.452022-07-048218Actual
2101222.002023-12-048246Actual
2207225.002024-01-018266Actual
2136610.332023-12-0482211Actual
2606429.002024-05-028236Actual
28487127.002024-07-038217Actual
1392515.002023-05-038256Actual
3057036.002024-09-028216Actual
789333.002022-12-048213Actual
803110.002022-12-048273Budget
3609481.002025-02-018264Actual
326320.002022-07-048228Budget
193377.142023-10-0382311Actual
209675.322022-06-038218Actual
491247.002022-09-038265Actual
25233105.632024-04-028218Actual
205112.892023-11-0382112Actual
1635913.532023-07-0482611Actual
537940.002022-09-038267Budget
1186130.002023-03-038246Budget
570824.002022-10-038263Actual
3588446.872025-01-0182613Actual
2839720.002024-07-038256Actual
3251498.002024-11-028213Actual
1064010.002023-02-018226Budget
1331782.902023-04-038218Actual
3647783.002025-02-018267Actual
2633166.232024-05-028228Actual
1289310.002023-04-038226Budget
933950.002023-01-018215Budget
28580158.662024-07-038218Actual
3172311.002024-10-028226Actual
214473.952023-12-0482511Actual
2540810.332024-04-0282311Actual
177028.002022-06-038246Actual
728520.002022-11-038226Budget
1116930.002023-02-018268Budget
2039214.592023-11-0382411Actual
1405268.002023-05-038267Actual
2432117.782024-03-0282111Actual
1237540.002023-04-038213Budget
2301619.002024-02-018256Actual
1013040.002023-02-018213Budget
69420.002022-05-038256Budget
21218113.202023-12-048218Actual
1922445.022023-10-038268Actual
2763028.422024-06-0282411Actual
33017115.002024-11-028217Actual
433750.002022-08-038218Budget
603550.002022-10-038265Budget
2656715.652024-05-0282611Actual
2331918.842024-02-0182111Actual
807870.002022-12-048214Budget
3352338.092024-11-0282113Actual
748725.002022-11-038266Actual
378750.002022-08-038265Budget
524130.002022-09-038266Budget
589538.002022-10-038264Actual
22170.002022-05-038214Budget
97478.362022-05-038218Actual
2234124.162024-01-0182111Actual
204199.272023-11-0382511Actual
477151.002022-09-038264Actual
2997033.742024-08-0282611Actual
215392.892023-12-0482112Actual
2585453.002024-05-028264Actual
3512213.002025-01-018226Actual
174761.822023-08-0382212Actual
715750.002022-11-038265Budget
214443.512022-06-038228Actual
3322953.952024-11-0282111Actual
701946.002022-11-038264Actual
2829039.002024-07-038216Actual
1130820.002023-03-038263Budget
2013345.002023-11-038267Actual
695863.002022-11-038214Actual
2875526.292024-07-0382311Actual
1342630.002023-04-038268Budget
1323850.002023-04-038267Budget
715845.002022-11-038265Actual
1810045.002023-09-038267Actual
187925.002022-06-038266Actual
144655.012023-05-0382612Actual
1963163.002023-11-038263Actual
3397111.002024-12-038226Actual
174491.822023-08-0382112Actual
2990932.672024-08-0282311Actual
299537.002022-07-048266Actual
966710.002023-01-018256Budget
2902136.342024-07-0382113Actual
144341.822023-05-0382212Actual
2543510.332024-04-0282411Actual
2021951.082023-11-038228Actual
2124655.632023-12-048228Actual
1901227.002023-10-038266Actual
1759968.002023-09-038263Actual
1417448.052023-05-038268Actual
29641109.002024-08-028217Actual
313540.002022-07-048267Budget
1051442.002023-02-018265Actual
326232.902022-07-048228Actual
2485041.002024-04-028215Actual
630610.002022-10-038256Budget
1594622.002023-07-048266Actual
2929363.002024-08-028264Actual
723638.002022-11-038216Actual
1176410.002023-03-038226Budget
1553556.002023-07-048263Actual
1256370.002023-04-038214Budget
2890136.932024-07-0382112Actual
3100811.402024-09-0282211Actual
1190813.002023-03-038256Actual
1674553.002023-08-038215Actual
2446425.232024-03-0282611Actual
980360.002023-01-018217Budget
3656363.202025-02-018228Actual
701850.002022-11-038264Budget
266540.002022-07-048265Budget
2128049.572023-12-048268Actual
1031670.002023-02-018214Budget
3177722.002024-10-028246Actual
3041989.002024-09-028264Actual
1461312.002023-06-038273Actual
1615867.752023-07-048268Actual
466110.002022-09-038273Budget
38835135.932025-04-038218Actual
1815882.902023-09-038218Actual
2745691.992024-06-028228Actual
379135.012025-03-0382511Actual
966812.002023-01-018256Actual
1229537.452023-03-038268Actual
2687080.002024-06-028263Actual
405810.002022-08-038256Budget
260757.002022-07-048215Actual
658450.002022-10-038218Budget
887730.002022-12-048228Budget
365145.002022-08-038264Actual
3712483.002025-03-038263Actual
401130.002022-08-038246Budget
3848784.002025-04-038265Actual
2508327.002024-04-028266Actual
1795016.002023-09-038246Actual
22062.002022-05-038214Actual
2093123.002023-12-048216Actual
2310664.002024-02-018217Actual
193919.272023-10-0382511Actual
234430.002022-07-048263Budget
225475.012024-01-0182612Actual
15116110.172023-06-038218Actual
3071025.002024-09-028266Actual
1786932.002023-09-038216Actual
3570539.062025-01-0182112Actual
2569784.002024-05-028213Actual
37592101.002025-03-038217Actual
513530.002022-09-038246Budget
1309630.002023-04-038266Budget
2993630.552024-08-0282411Actual
532060.002022-09-038217Budget
3239739.852024-10-0282113Actual
59937.002022-05-038236Actual
3292714.002024-11-028256Actual
60040.002022-05-038236Budget
3550543.312025-01-0182111Actual
3192789.002024-10-028267Actual
3915636.932025-04-0382112Actual
2594958.002024-05-028265Actual
2479229.002024-04-028264Actual
2514087.002024-04-028217Actual
228540.002022-07-048213Budget
2834547.002024-07-038236Actual
1612445.022023-07-048228Actual
683330.002022-11-038263Budget
616315.002022-10-038226Actual
3180317.002024-10-028256Actual
3317173.812024-11-028268Actual
663338.962022-10-038228Actual
3367459.002024-12-038263Actual
3509529.002025-01-018216Actual
1210750.002023-03-038267Budget
1149648.002023-03-038264Actual
972530.002023-01-018266Budget
1298932.002023-04-038246Actual
162443.952023-07-0482211Actual
373050.002022-08-038215Budget
37089125.002025-03-038213Actual
1990127.002023-11-038216Actual
36442118.002025-02-018217Actual
3556026.292025-01-0182311Actual
2203912.002024-01-018256Actual

Generated 2025-06-03 00:41:49.549 UTC