[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 896  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895415.002023-09-188246Actual
3558725.232024-12-1782411Actual
3057036.002024-08-188216Actual
3172311.002024-09-178226Actual
3245741.602024-09-1782613Actual
266540.002022-06-198265Budget
1059330.002023-01-178216Budget
1366344.002023-04-188264Actual
373050.002022-07-198215Budget
1490718.002023-05-198246Actual
1574847.002023-06-198265Actual
1529110.332023-05-1982311Actual
980360.002022-12-178217Budget
3260634.002024-10-188273Actual
2437611.402024-02-1682311Actual
733440.002022-10-198236Budget
1350798.002023-04-188213Actual
1517848.052023-05-198268Actual
1629814.592023-06-1982411Actual
3458112.462024-11-1882212Actual
2290925.002024-01-178216Actual
2331918.842024-01-1782111Actual
116340.002022-05-198213Budget
3106227.362024-08-1882411Actual
2985452.892024-07-1882111Actual
313639.002022-06-198267Actual
1276550.002023-03-198265Budget
3385272.002024-11-188215Actual
1309630.002023-03-198266Budget
1084233.002023-01-178266Actual
915310.002022-12-178273Budget
2440315.652024-02-1682411Actual
340140.002022-07-198213Budget
2475863.002024-03-188214Actual
840716.002022-11-198226Actual
2823273.002024-06-188265Actual
214443.512022-05-198228Actual
742811.002022-10-198256Actual
1461312.002023-05-198273Actual
3673724.162025-01-1782411Actual
2087352.002023-11-198265Actual
1110841.992023-01-178228Actual
152643.952023-05-1982211Actual
64730.002022-04-188246Budget
1210750.002023-02-168267Budget
108130.002022-04-188268Budget
3109636.932024-08-1882611Actual
2116051.002023-11-198267Actual
3071025.002024-08-188266Actual
499133.002022-08-198216Actual
1218750.002023-02-168218Budget
3691543.312025-01-1782612Actual
2019195.022023-10-198218Actual
277778.212024-05-1882212Actual
556730.002022-08-198268Budget
229366.002024-01-178226Actual
2540810.332024-03-1882311Actual
2296429.002024-01-178236Actual
893520.002022-11-198268Budget
2446425.232024-02-1682611Actual
3541363.202024-12-178228Actual
28105141.002024-06-188214Actual
97478.362022-04-188218Actual
36442118.002025-01-178217Actual
2870053.952024-06-1882111Actual
28487127.002024-06-188217Actual
3794634.802025-02-1682611Actual
365145.002022-07-198264Actual
1051350.002023-01-178265Budget
37684129.872025-02-168218Actual
3473239.852024-11-1882613Actual
3712483.002025-02-168263Actual
1835911.402023-08-1982411Actual
1019020.002023-01-178263Budget
201740.002022-05-198267Budget
3435262.462024-11-1882111Actual
168658.002023-07-198226Actual
1019125.002023-01-178263Actual
1116930.002023-01-178268Budget
2829039.002024-06-188216Actual
113876.002023-02-168273Actual
3665558.212025-01-1782111Actual
3163876.002024-09-178265Actual
3017552.132024-07-1882213Actual
3355043.362024-10-1882213Actual
1777638.002023-08-198215Actual
234430.002022-06-198263Budget
999157.142022-12-178228Actual
24638106.002024-03-188213Actual
2765713.532024-05-1882511Actual
2908145.112024-06-1882613Actual
225475.012023-12-1782612Actual
663338.962022-09-188228Actual
187830.002022-05-198266Budget
9329.002022-04-188263Actual
122129.002022-05-198263Actual
438451.082022-07-198228Actual
2414454.002024-02-168267Actual
69420.002022-04-188256Budget
3898320.972025-03-1982211Actual
828050.002022-11-198265Budget
630514.002022-09-188256Actual
3532784.002024-12-178267Actual
256122.892024-03-1882612Actual
2724514.002024-05-188256Actual
3774684.422025-02-168268Actual
2488542.002024-03-188265Actual
887730.002022-11-198228Budget
1045550.002023-01-178215Budget
1354271.002023-04-188263Actual
2142015.652023-11-1982411Actual
2904867.922024-06-1882213Actual
3647783.002025-01-178267Actual
1005120.002022-12-178268Budget
1069040.002023-01-178236Actual
1262552.002023-03-198264Actual
466110.002022-08-198273Budget
2786822.302024-05-1882113Actual
1998220.002023-10-198246Actual
3582424.062024-12-1782113Actual
458321.002022-08-198263Actual
980464.002022-12-178217Actual
2178229.002023-12-178264Actual
3915636.932025-03-1982112Actual
3588446.872024-12-1782613Actual
3659763.202025-01-178268Actual
1493315.002023-05-198256Actual
28050.002022-04-188264Budget
583479.002022-09-188214Actual
36149.002022-04-188215Actual
344619.272024-11-1882511Actual
701850.002022-10-198264Budget
3632626.002025-01-178246Actual
715750.002022-10-198265Budget
1553556.002023-06-198263Actual
167414.002022-05-198226Actual
2917362.002024-07-188263Actual
1724820.972023-07-1982111Actual
228440.002022-06-198213Actual
3933660.902025-03-1982613Actual
34140111.002024-11-188217Actual
2569784.002024-04-178213Actual
2370012.002024-02-168273Actual
20626106.002023-11-198213Actual
518218.002022-08-198256Actual
332130.002022-06-198268Budget
288930.002022-06-198246Budget
3615289.002025-01-178215Actual
1464160.002023-05-198214Actual
3739533.002025-02-168216Actual
148660.002022-05-198215Budget
425740.002022-07-198267Budget
2228346.542023-12-178268Actual
386730.002022-07-198216Budget
3305179.002024-10-188267Actual
1678053.002023-07-198265Actual
2929363.002024-07-188264Actual
3585148.622024-12-1782213Actual
709750.002022-10-198215Budget
2420288.962024-02-168218Actual
545950.002022-08-198218Budget
379135.012025-02-1682511Actual
378750.002022-07-198265Budget
3239739.852024-09-1782113Actual
29258110.002024-07-188214Actual
2549519.912024-03-1882611Actual
920170.002022-12-178214Budget
1559217.002023-06-198273Actual
1176410.002023-02-168226Budget
3877773.002025-03-198267Actual
1073733.002023-01-178246Actual
1078320.002023-01-178256Actual
2878227.362024-06-1882411Actual
3455331.612024-11-1882112Actual
326320.002022-06-198228Budget
2781061.402024-05-1882612Actual
3402527.002024-11-188246Actual
1026910.002023-01-178273Actual
1890011.002023-09-188226Actual
2166366.002023-12-178263Actual
1428915.652023-04-1882311Actual
2807726.002024-06-188273Actual
3317173.812024-10-188268Actual
3703245.112025-01-1782613Actual
16532102.002023-07-198213Actual
738020.002022-10-198246Budget
29734137.452024-07-188218Actual
2834547.002024-06-188236Actual
2467364.002024-03-188263Actual
1276636.002023-03-198265Actual
939753.002022-12-178265Actual
807973.002022-11-198214Actual
2031025.232023-10-1982111Actual
35292102.002024-12-178217Actual
2242315.652023-12-1782411Actual
748630.002022-10-198266Budget
89441.002022-04-188267Actual
2360895.002024-02-168213Actual
1771839.002023-08-198264Actual
64624.002022-04-188246Actual
288829.002022-06-198246Actual
644460.002022-09-188217Budget
1375833.002023-04-188265Actual
3800425.232025-02-1682112Actual
2426367.752024-02-168268Actual
1729.002022-04-188273Actual
242310.002022-06-198273Budget
260860.002022-06-198215Budget
9943104.112022-12-178218Actual
2083950.002023-11-198215Actual
499030.002022-08-198216Budget
603647.002022-09-188265Actual
174491.822023-07-1982112Actual
1792436.002023-08-198236Actual
1171730.002023-02-168216Budget
34789107.002024-12-178213Actual
3671026.292025-01-1782311Actual
1392515.002023-04-188256Actual
1887321.002023-09-188216Actual
1190813.002023-02-168256Actual
15500117.002023-06-198213Actual
2749061.692024-05-188268Actual
50238.002022-04-188216Actual
3127425.812024-08-1882113Actual
695863.002022-10-198214Actual
2923027.002024-07-188273Actual
108237.452022-04-188268Actual
1106084.422023-01-178218Actual
167510.002022-05-198226Budget
3494483.002024-12-178264Actual
354011.002022-07-198273Actual
452232.002022-08-198213Actual
1795016.002023-08-198246Actual
2579119.002024-04-178273Actual
1389920.002023-04-188246Actual
589450.002022-09-188264Budget
1336530.002023-03-198228Budget
1309729.002023-03-198266Actual
1703568.002023-07-198217Actual
3272784.002024-10-188215Actual
102238.962022-04-188228Actual
299430.002022-06-198266Budget
193919.272023-09-1882511Actual
3067717.002024-08-188256Actual
177028.002022-05-198246Actual
1130820.002023-02-168263Budget
1064010.002023-01-178226Budget
2184056.002023-12-178215Actual
1068940.002023-01-178236Budget
2045314.592023-10-1982611Actual
22062.002022-04-188214Actual
26955106.002024-05-188214Actual
1110930.002023-01-178228Budget
3889767.752025-03-198268Actual
2013345.002023-10-198267Actual
3730286.002025-02-168215Actual
532060.002022-08-198217Budget
38835135.932025-03-198218Actual
972425.002022-12-178266Actual
3322953.952024-10-1882111Actual
209588.002023-11-198226Actual
966710.002022-12-178256Budget
503810.002022-08-198226Budget
204199.272023-10-1982511Actual
3553324.162024-12-1782211Actual
83351.002022-04-188217Actual
2124655.632023-11-198228Actual
1210839.002023-02-168267Actual
2396933.002024-02-168236Actual
1768450.002023-08-198214Actual
795230.002022-11-198263Budget
2683599.002024-05-188213Actual
1827719.912023-08-1982111Actual
513530.002022-08-198246Budget
3901020.972025-03-1982311Actual
1372358.002023-04-188215Actual
178969.002023-08-198226Actual
1284431.002023-03-198216Actual
901440.002022-12-178213Budget
425848.002022-07-198267Actual
882966.232022-11-198218Actual
1963163.002023-10-198263Actual
1005248.052022-12-178268Actual
3328422.042024-10-1882311Actual
3909843.312025-03-1982611Actual
2517563.002024-03-188267Actual
691010.002022-10-198273Actual
245222.892024-02-1682112Actual
55013.002022-04-188226Actual
770550.002022-10-198218Budget
1818638.962023-08-198228Actual
3868534.002025-03-198266Actual
1707048.002023-07-198267Actual
1665270.002023-07-198214Actual
1488131.002023-05-198236Actual
630610.002022-09-188256Budget
2136610.332023-11-1982211Actual
3668319.912025-01-1782211Actual
134662.002022-05-198214Actual
164172.892023-06-1982112Actual
144072.892023-04-1882112Actual
1381831.002023-04-188216Actual
2505010.002024-03-188256Actual
3394438.002024-11-188216Actual
2212963.002023-12-178217Actual
1609698.052023-06-198218Actual
907425.002022-12-178263Actual
850322.002022-11-198246Actual
234285.012024-01-1782511Actual
3857217.002025-03-198226Actual
2757617.782024-05-1882211Actual
203387.142023-10-1982211Actual
365050.002022-07-198264Budget
116241.002022-05-198213Actual
1401756.002023-04-188217Actual
616210.002022-09-188226Budget
2674566.172024-04-1782213Actual
3550543.312024-12-1782111Actual
621240.002022-09-188236Budget
2071814.002023-11-198273Actual
1262450.002023-03-198264Budget
3570539.062024-12-1782112Actual
205695.012023-10-1982612Actual
3088860.172024-08-188228Actual
3827460.002025-03-198263Actual
19162125.332023-09-188218Actual
2376347.002024-02-168264Actual
3002834.802024-07-1882112Actual
901536.002022-12-178213Actual
2319982.902024-01-178218Actual
1051442.002023-01-178265Actual
38742114.002025-03-198217Actual
2239613.532023-12-1782311Actual
2391432.002024-02-168216Actual
1523623.102023-05-1982111Actual
2526151.082024-03-188228Actual
37592101.002025-02-168217Actual
999030.002022-12-178228Budget
214473.952023-11-1982511Actual
433663.202022-07-198218Actual
1980847.002023-10-198215Actual
813950.002022-11-198264Actual
1342555.632023-03-198268Actual
2272460.002024-01-178214Actual
3895546.502025-03-1982111Actual
37089125.002025-02-168213Actual
827940.002022-11-198265Actual
2677846.872024-04-1782613Actual
2275934.002024-01-178264Actual
1984338.002023-10-198265Actual
2066163.002023-11-198263Actual
1674553.002023-07-198215Actual
2340115.652024-01-1782411Actual
821750.002022-11-198215Budget
2148115.652023-11-1982611Actual
3520215.002024-12-178256Actual
307460.002022-06-198217Budget
2573261.002024-04-178263Actual
1878038.002023-09-188215Actual
215725.012023-11-1982612Actual
1237436.002023-03-198213Actual
3812432.832025-02-1682113Actual
1405268.002023-04-188267Actual
1163854.002023-02-168265Actual
260366.002024-04-178226Actual
578710.002022-09-188273Budget
2843032.002024-06-188266Actual
340038.002022-07-198213Actual
1298830.002023-03-198246Budget
2162989.002023-12-178213Actual
3780440.122025-02-1682111Actual
920072.002022-12-178214Actual
21218113.202023-11-198218Actual
27928.002022-06-198226Actual
2193222.002023-12-178216Actual
162730.002022-05-198216Budget
2203912.002023-12-178256Actual
1786932.002023-08-198216Actual
1298932.002023-03-198246Actual
245491.822024-02-1682212Actual
3517622.002024-12-178246Actual
284240.002022-06-198236Budget
3515038.002024-12-178236Actual
1833211.402023-08-1982311Actual
742710.002022-10-198256Budget
26303155.632024-04-178218Actual
775332.902022-10-198228Actual
2025263.202023-10-198268Actual
220530.002022-05-198268Budget
2101222.002023-11-198246Actual
220646.542022-05-198268Actual
205381.822023-10-1982212Actual
1603866.002023-06-198267Actual
354110.002022-07-198273Budget
274431.002022-06-198216Actual
1157558.002023-02-168215Actual
3334532.672024-10-1882611Actual
247170.002022-06-198214Budget
134770.002022-05-198214Budget
2713829.002024-05-188216Actual
3230535.872024-09-1782112Actual
444445.022022-07-198268Actual
589538.002022-09-188264Actual
636423.002022-09-188266Actual
334317.142024-10-1882212Actual
29641109.002024-07-188217Actual
2112556.002023-11-198217Actual
709843.002022-10-198215Actual
3679628.422025-01-1782611Actual
148568.002022-05-198215Actual
934046.002022-12-178215Actual
173575.012023-07-1982511Actual
1942419.912023-09-1882611Actual
868860.002022-11-198217Budget
1106150.002023-01-178218Budget
947640.002022-12-178216Budget
789240.002022-11-198213Budget
1719052.602023-07-198268Actual
184783.952023-08-1982112Actual
1251414.002023-03-198273Actual
3180317.002024-09-178256Actual
2990932.672024-07-1882311Actual
1810045.002023-08-198267Actual
550630.002022-08-198228Budget
2485041.002024-03-188215Actual
2322743.512024-01-178228Actual
36535158.662025-01-178218Actual
1800824.002023-08-198266Actual
444330.002022-07-198268Budget
2479229.002024-03-188264Actual
1683832.002023-07-198216Actual
2187436.002023-12-178265Actual
1124840.002023-02-168213Budget
1901227.002023-09-188266Actual
30384112.002024-08-188214Actual
1580629.002023-06-198216Actual
723740.002022-10-198216Budget
1656760.002023-07-198263Actual
781331.382022-10-198268Actual
2606429.002024-04-178236Actual
1256266.002023-03-198214Actual
3488127.002024-12-178273Actual
524130.002022-08-198266Budget
3201373.812024-09-178228Actual
477151.002022-08-198264Actual
3449549.702024-11-1882611Actual
368827.142025-01-1782212Actual
683230.002022-10-198263Actual
235193.952024-01-1782112Actual
926050.002022-12-178264Budget
209750.002022-05-198218Budget
3103533.742024-08-1882311Actual
89340.002022-04-188267Budget
2947111.002024-07-188226Actual
508840.002022-08-198236Budget
1138610.002023-02-168273Budget
142625.012023-04-1882211Actual
1635913.532023-06-1982611Actual
33109122.302024-10-188218Actual
3340.002022-04-188213Budget
3254959.002024-10-188263Actual
1485310.002023-05-198226Actual
2236910.332023-12-1782211Actual
860832.002022-11-198266Actual
1455668.002023-05-198263Actual
1919055.632023-09-188228Actual
452340.002022-08-198213Budget
874948.002022-11-198267Actual
2633166.232024-04-178228Actual
3379469.002024-11-188264Actual
242210.002022-06-198273Actual
2642430.552024-04-1782111Actual
748725.002022-10-198266Actual
3363998.002024-11-188213Actual
3733770.002025-02-168265Actual
1872239.002023-09-188264Actual
2600918.002024-04-178216Actual
2839720.002024-06-188256Actual
3718126.002025-02-168273Actual
781420.002022-10-198268Budget
3213324.162024-09-1782211Actual
939850.002022-12-178265Budget
3903736.932025-03-1982411Actual
2508327.002024-03-188266Actual
2671822.302024-04-1782113Actual
2423049.572024-02-168228Actual
3609481.002025-01-178264Actual
597450.002022-09-188215Budget
1143574.002023-02-168214Actual
952420.002022-12-178226Budget
401130.002022-07-198246Budget
183863.952023-08-1982511Actual
2884328.422024-06-1882611Actual
245813.952024-02-1682612Actual
854921.002022-11-198256Actual
3051268.002024-08-188265Actual
3429463.202024-11-188268Actual
3750220.002025-02-168256Actual
3148225.002024-09-178273Actual
284143.002022-06-198236Actual
35385134.422024-12-178218Actual
31510121.002024-09-178214Actual
986350.002022-12-178267Budget
1866013.002023-09-188273Actual
2172012.002023-12-178273Actual
249706.002024-03-188226Actual
1423419.912023-04-1882111Actual
597359.002022-09-188215Actual
1149750.002023-02-168264Budget
3397111.002024-11-188226Actual
3839467.002025-03-198264Actual
728520.002022-10-198226Budget
1037638.002023-01-178264Actual
1881553.002023-09-188265Actual
803110.002022-11-198273Budget
175075.012023-07-1982612Actual
2405319.002024-02-168266Actual
1078420.002023-01-178256Budget
2281750.002024-01-178215Actual
172440.002022-05-198236Budget
3564732.672024-12-1782611Actual
1689330.002023-07-198236Actual
37209135.002025-02-168214Actual
3224730.552024-09-1782611Actual
3630041.002025-01-178236Actual
611430.002022-09-188216Budget
603550.002022-09-188265Budget
2074669.002023-11-198214Actual
1473356.002023-05-198215Actual
2585453.002024-04-178264Actual
3482464.002024-12-178263Actual
390645.012025-03-1982511Actual
30767102.002024-08-188217Actual
2949944.002024-07-188236Actual
288097.142024-06-1882511Actual
3862622.002025-03-198246Actual
1910474.002023-09-188267Actual
129910.002022-05-198273Budget
260757.002022-06-198215Actual
2234124.162023-12-1782111Actual
17564114.002023-08-198213Actual
158336.002023-06-198226Actual
2716513.002024-05-188226Actual
715845.002022-10-198265Actual

Generated 2025-05-18 16:46:20.847 UTC