[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 960  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1452285.002023-05-298213Actual
1256266.002023-03-298214Actual
701946.002022-10-298264Actual
813950.002022-11-298264Actual
175075.012023-07-2982612Actual
1703568.002023-07-298217Actual
621240.002022-09-288236Budget
2198735.002023-12-278236Actual
709750.002022-10-298215Budget
1910474.002023-09-288267Actual
807870.002022-11-298214Budget
3177722.002024-09-278246Actual
1190813.002023-02-268256Actual
1130926.002023-02-268263Actual
1117043.512023-01-278268Actual
3624543.002025-01-278216Actual
2733595.002024-05-288217Actual
239415.002024-02-268226Actual
957340.002022-12-278236Budget
1276550.002023-03-298265Budget
3175141.002024-09-278236Actual
178969.002023-08-298226Actual
3080279.002024-08-288267Actual
1387324.002023-04-288236Actual
438451.082022-07-298228Actual
154838.002022-05-298265Actual
1901227.002023-09-288266Actual
952514.002022-12-278226Actual
3771287.452025-02-268228Actual
425740.002022-07-298267Budget
2488542.002024-03-288265Actual
2591467.002024-04-278215Actual
1562052.002023-06-298214Actual
748630.002022-10-298266Budget
1309630.002023-03-298266Budget
658450.002022-09-288218Budget
630610.002022-09-288256Budget
458321.002022-08-298263Actual
3355043.362024-10-2882213Actual
3576664.592024-12-2782612Actual
2184056.002023-12-278215Actual
1531814.592023-05-2982411Actual
1013135.002023-01-278213Actual
28487127.002024-06-288217Actual
1303622.002023-03-298256Actual
840716.002022-11-298226Actual
340140.002022-07-298213Budget
1529110.332023-05-2982311Actual
1149648.002023-02-268264Actual
1223428.352023-02-268228Actual
466012.002022-08-298273Actual
3541363.202024-12-278228Actual
1627111.402023-06-2982311Actual
3106227.362024-08-2882411Actual
3877773.002025-03-298267Actual
3503756.002024-12-278265Actual
835944.002022-11-298216Actual
249706.002024-03-288226Actual
3292714.002024-10-288256Actual
2440315.652024-02-2682411Actual
31510121.002024-09-278214Actual
391418.002022-07-298226Actual
3467345.112024-11-2882113Actual
2611613.002024-04-278256Actual
1395825.002023-04-288266Actual
583479.002022-09-288214Actual
162443.952023-06-2982211Actual
957440.002022-12-278236Actual
3898320.972025-03-2982211Actual
2594958.002024-04-278265Actual
503914.002022-08-298226Actual
2792869.672024-05-2882613Actual
29734137.452024-07-288218Actual
3245741.602024-09-2782613Actual
644460.002022-09-288217Budget
2908145.112024-06-2882613Actual
2719343.002024-05-288236Actual
1476835.002023-05-298265Actual
1031762.002023-01-278214Actual
34789107.002024-12-278213Actual
3183629.002024-09-278266Actual
2904867.922024-06-2882213Actual
28105141.002024-06-288214Actual
36149.002022-04-288215Actual
386730.002022-07-298216Budget
578710.002022-09-288273Budget
219598.002023-12-278226Actual
2372864.002024-02-268214Actual
3397111.002024-11-288226Actual
3440730.552024-11-2882311Actual
277778.212024-05-2882212Actual
3839467.002025-03-298264Actual
1026810.002023-01-278273Budget
901440.002022-12-278213Budget
1565540.002023-06-298264Actual
3429463.202024-11-288268Actual
868751.002022-11-298217Actual
37592101.002025-02-268217Actual
356146.082024-12-2782511Actual
1678053.002023-07-298265Actual
390645.012025-03-2982511Actual
756660.002022-10-298217Budget
28580158.662024-06-288218Actual
695863.002022-10-298214Actual
3862622.002025-03-298246Actual
129910.002022-05-298273Budget
1037750.002023-01-278264Budget
3325720.972024-10-2882211Actual
2979675.322024-07-288268Actual
3730286.002025-02-268215Actual
134662.002022-05-298214Actual
25233105.632024-03-288218Actual
3092290.482024-08-288268Actual
116241.002022-05-298213Actual
2834547.002024-06-288236Actual
83460.002022-04-288217Budget
3163876.002024-09-278265Actual
1835911.402023-08-2982411Actual
2923027.002024-07-288273Actual
1868863.002023-09-288214Actual
255801.822024-03-2882212Actual
2078142.002023-11-298264Actual
1069040.002023-01-278236Actual
433750.002022-07-298218Budget
2031025.232023-10-2982111Actual
229366.002024-01-278226Actual
2346119.912024-01-2782611Actual
789333.002022-11-298213Actual
3558725.232024-12-2782411Actual
234521.002022-06-298263Actual
3204773.812024-09-278268Actual
907425.002022-12-278263Actual
3470048.622024-11-2882213Actual
1026910.002023-01-278273Actual
2437611.402024-02-2682311Actual
3827460.002025-03-298263Actual
3909843.312025-03-2982611Actual
947740.002022-12-278216Actual
201843.002022-05-298267Actual
3915636.932025-03-2982112Actual
2609016.002024-04-278246Actual
966812.002022-12-278256Actual
2600918.002024-04-278216Actual
3290127.002024-10-288246Actual
332245.022022-06-298268Actual
1786932.002023-08-298216Actual
999157.142022-12-278228Actual
2263958.002024-01-278263Actual
365145.002022-07-298264Actual
201740.002022-05-298267Budget
1990127.002023-10-298216Actual
37684129.872025-02-268218Actual
266540.002022-06-298265Budget
195091.822023-09-2882212Actual
3218731.612024-09-2782411Actual
3685427.362025-01-2782112Actual
1691920.002023-07-298246Actual
3488127.002024-12-278273Actual
38359129.002025-03-298214Actual
3201373.812024-09-278228Actual
3118212.462024-08-2882212Actual
2774939.062024-05-2882112Actual
42240.002022-04-288265Actual
1078320.002023-01-278256Actual
215725.012023-11-2982612Actual
2285138.002024-01-278265Actual
570920.002022-09-288263Budget
2650613.532024-04-2782411Actual
183055.012023-08-2982211Actual
255532.892024-03-2882112Actual
742811.002022-10-298256Actual
1689330.002023-07-298236Actual
401029.002022-07-298246Actual
1331782.902023-03-298218Actual
3041989.002024-08-288264Actual
3739533.002025-02-268216Actual
16532102.002023-07-298213Actual
2112556.002023-11-298217Actual
1372358.002023-04-288215Actual
162632.002022-05-298216Actual
2535325.232024-03-2882111Actual
365050.002022-07-298264Budget
1098150.002023-01-278267Budget
22062.002022-04-288214Actual
2526151.082024-03-288228Actual
3520215.002024-12-278256Actual
2890136.932024-06-2882112Actual
813850.002022-11-298264Budget
1106150.002023-01-278218Budget
2446425.232024-02-2682611Actual
3609481.002025-01-278264Actual
2647914.592024-04-2782311Actual
220530.002022-05-298268Budget
874948.002022-11-298267Actual
3742211.002025-02-268226Actual
3142562.002024-09-278263Actual
3458112.462024-11-2882212Actual
1797610.002023-08-298256Actual
3067717.002024-08-288256Actual
962021.002022-12-278246Actual
288097.142024-06-2882511Actual
3363998.002024-11-288213Actual
32634141.002024-10-288214Actual
3402527.002024-11-288246Actual
12986.002022-05-298273Actual
2781061.402024-05-2882612Actual
1218670.782023-02-268218Actual
2917362.002024-07-288263Actual
1350798.002023-04-288213Actual
9230.002022-04-288263Budget
1759968.002023-08-298263Actual
1229630.002023-02-268268Budget
27428123.812024-05-288218Actual
3017552.132024-07-2882213Actual
1768450.002023-08-298214Actual
2789567.922024-05-2882213Actual
715750.002022-10-298265Budget
154435.012023-05-2982612Actual
167414.002022-05-298226Actual
939850.002022-12-278265Budget
3346548.632024-10-2882612Actual
203387.142023-10-2982211Actual
636423.002022-09-288266Actual
1971655.002023-10-298214Actual
3313760.172024-10-288228Actual
26303155.632024-04-278218Actual
1881553.002023-09-288265Actual
2326145.022024-01-278268Actual
405810.002022-07-298256Budget
3172311.002024-09-278226Actual
933950.002022-12-278215Budget
807973.002022-11-298214Actual
3845272.002025-03-298215Actual
17564114.002023-08-298213Actual
3733770.002025-02-268265Actual
209750.002022-05-298218Budget
2581977.002024-04-278214Actual
503810.002022-08-298226Budget
140744.002022-05-298264Actual
27928.002022-06-298226Actual
1181440.002023-02-268236Budget
33017115.002024-10-288217Actual
97550.002022-04-288218Budget
1262450.002023-03-298264Budget
3296037.002024-10-288266Actual
893629.872022-11-298268Actual
3718126.002025-02-268273Actual
3494483.002024-12-278264Actual
22170.002022-04-288214Budget
2083950.002023-11-298215Actual
3367459.002024-11-288263Actual
102238.962022-04-288228Actual
1928224.162023-09-2882111Actual
1490718.002023-05-298246Actual
1270350.002023-03-298215Budget
15116110.172023-05-298218Actual
391510.002022-07-298226Budget
260366.002024-04-278226Actual
332130.002022-06-298268Budget
2019195.022023-10-298218Actual
3388677.002024-11-288265Actual
1502384.002023-05-298217Actual
524130.002022-08-298266Budget
2884328.422024-06-2882611Actual
1922445.022023-09-288268Actual
2066163.002023-11-298263Actual
821852.002022-11-298215Actual
1615867.752023-06-298268Actual
538039.002022-08-298267Actual
1975033.002023-10-298264Actual
2839720.002024-06-288256Actual
508840.002022-08-298236Budget
3482464.002024-12-278263Actual
1729.002022-04-288273Actual
2331918.842024-01-2782111Actual
2988212.462024-07-2882211Actual
1968827.002023-10-298273Actual
545950.002022-08-298218Budget
1535223.102023-05-2982611Actual
174761.822023-07-2982212Actual
3544773.812024-12-278268Actual
738020.002022-10-298246Budget
36535158.662025-01-278218Actual
683330.002022-10-298263Budget
570824.002022-09-288263Actual
2754851.822024-05-2882111Actual
1517848.052023-05-298268Actual
284143.002022-06-298236Actual
195754.002022-05-298217Actual
1078420.002023-01-278256Budget
715845.002022-10-298265Actual
669330.002022-09-288268Budget
1110930.002023-01-278228Budget
38742114.002025-03-298217Actual
1827719.912023-08-2982111Actual
19162125.332023-09-288218Actual
24638106.002024-03-288213Actual
288930.002022-06-298246Budget
209588.002023-11-298226Actual
663230.002022-09-288228Budget
2337413.532024-01-2782311Actual
3169636.002024-09-278216Actual
2166366.002023-12-278263Actual
91527.002022-12-278273Actual
75230.002022-04-288266Budget
234285.012024-01-2782511Actual
177130.002022-05-298246Budget
1806576.002023-08-298217Actual
2624371.002024-04-278267Actual
33109122.302024-10-288218Actual
1998220.002023-10-298246Actual
1251510.002023-03-298273Budget
1505865.002023-05-298267Actual
3065120.002024-08-288246Actual
795326.002022-11-298263Actual
2749061.692024-05-288268Actual
158336.002023-06-298226Actual
850220.002022-11-298246Budget
1157558.002023-02-268215Actual
2843032.002024-06-288266Actual
3057036.002024-08-288216Actual
2687080.002024-05-288263Actual
3747629.002025-02-268246Actual
2573261.002024-04-278263Actual
3927636.342025-03-2982113Actual
882966.232022-11-298218Actual
603550.002022-09-288265Budget
173575.012023-07-2982511Actual
3305179.002024-10-288267Actual
733340.002022-10-298236Actual
1143574.002023-02-268214Actual
174491.822023-07-2982112Actual
2128049.572023-11-298268Actual
1289310.002023-03-298226Budget
3239739.852024-09-2782113Actual
1336530.002023-03-298228Budget
1455668.002023-05-298263Actual
134770.002022-05-298214Budget
2225043.512023-12-278228Actual
2852271.002024-06-288267Actual
1098251.002023-01-278267Actual
405716.002022-07-298256Actual
3676412.462025-01-2782511Actual
167510.002022-05-298226Budget
907530.002022-12-278263Budget
31390115.002024-09-278213Actual
1163750.002023-02-268265Budget
854921.002022-11-298256Actual
1810045.002023-08-298267Actual
3930366.172025-03-2982213Actual
484960.002022-08-298215Actual
616315.002022-09-288226Actual
3213324.162024-09-2782211Actual
34140111.002024-11-288217Actual
882850.002022-11-298218Budget
3794634.802025-02-2682611Actual
372948.002022-07-298215Actual
2074669.002023-11-298214Actual
893520.002022-11-298268Budget
378859.002022-07-298265Actual
205695.012023-10-2982612Actual
795230.002022-11-298263Budget
564740.002022-09-288213Budget
256122.892024-03-2882612Actual
1730311.402023-07-2982311Actual
3889767.752025-03-298268Actual
728418.002022-10-298226Actual
3385272.002024-11-288215Actual
994250.002022-12-278218Budget
1196627.002023-02-268266Actual
2093123.002023-11-298216Actual
1603866.002023-06-298267Actual
148660.002022-05-298215Budget
3588446.872024-12-2782613Actual
260860.002022-06-298215Budget
3509529.002024-12-278216Actual
3585148.622024-12-2782213Actual
2947111.002024-07-288226Actual
116340.002022-05-298213Budget
2872814.592024-06-2882211Actual
15500117.002023-06-298213Actual
2133818.842023-11-2982111Actual
102320.002022-04-288228Budget
934046.002022-12-278215Actual
3750220.002025-02-268256Actual
1795016.002023-08-298246Actual
3426181.392024-11-288228Actual
163255.012023-06-2982511Actual
2760337.992024-05-2882311Actual
2737076.002024-05-288267Actual
1574847.002023-06-298265Actual
1284431.002023-03-298216Actual
625933.002022-09-288246Actual
1428915.652023-04-2882311Actual
228540.002022-06-298213Budget
346323.002022-07-298263Actual
3627211.002025-01-278226Actual
1919055.632023-09-288228Actual
1815882.902023-08-298218Actual
762654.002022-10-298267Actual
2124655.632023-11-298228Actual
2831710.002024-06-288226Actual
999030.002022-12-278228Budget
2382151.002024-02-268215Actual
3254959.002024-10-288263Actual
545899.572022-08-298218Actual
3109636.932024-08-2882611Actual
1309729.002023-03-298266Actual
1389920.002023-04-288246Actual
386637.002022-07-298216Actual
2955116.002024-07-288256Actual
1073630.002023-01-278246Budget
373050.002022-07-298215Budget
3517622.002024-12-278246Actual
3860044.002025-03-298236Actual
401130.002022-07-298246Budget
1243720.002023-03-298263Budget
1317550.002023-03-298217Actual
2364352.002024-02-268263Actual
2502419.002024-03-288246Actual
2952525.002024-07-288246Actual
3103533.742024-08-2882311Actual
2136610.332023-11-2982211Actual
2807726.002024-06-288273Actual
3405118.002024-11-288256Actual
60040.002022-04-288236Budget
1210750.002023-02-268267Budget
1204653.002023-02-268217Actual
3500295.002024-12-278215Actual
144655.012023-04-2882612Actual
59937.002022-04-288236Actual
855010.002022-11-298256Budget
253813.952024-03-2882211Actual
1984338.002023-10-298265Actual
691010.002022-10-298273Actual
3857217.002025-03-298226Actual
2620892.002024-04-278217Actual
1712890.482023-07-298218Actual
3833118.002025-03-298273Actual
37209135.002025-02-268214Actual
2162989.002023-12-278213Actual
433663.202022-07-298218Actual
3233948.632024-09-2782612Actual
30384112.002024-08-288214Actual
3774684.422025-02-268268Actual
29258110.002024-07-288214Actual
3815141.602025-02-2682213Actual
31985137.452024-09-278218Actual
3712483.002025-02-268263Actual
164441.822023-06-2982212Actual
30860170.782024-08-288218Actual
513418.002022-08-298246Actual
234430.002022-06-298263Budget
537940.002022-08-298267Budget
1298932.002023-03-298246Actual
556730.002022-08-298268Budget
3673724.162025-01-2782411Actual
491150.002022-08-298265Budget
2721930.002024-05-288246Actual
3515038.002024-12-278236Actual
556840.482022-08-298268Actual
3071025.002024-08-288266Actual
3865221.002025-03-298256Actual
1833211.402023-08-2982311Actual
2765713.532024-05-2882511Actual
723740.002022-10-298216Budget
947640.002022-12-278216Budget
1019020.002023-01-278263Budget
187925.002022-05-298266Actual
326232.902022-06-298228Actual
266605.012024-04-2782612Actual
3115436.932024-08-2882112Actual
887638.962022-11-298228Actual
3047776.002024-08-288215Actual
2745691.992024-05-288228Actual
1362947.002023-04-288214Actual
1733016.722023-07-2982411Actual
1906976.002023-09-288217Actual
603647.002022-09-288265Actual
28050.002022-04-288264Budget
611430.002022-09-288216Budget
1366344.002023-04-288264Actual
2216464.002023-12-278267Actual
152643.952023-05-2982211Actual
3632626.002025-01-278246Actual
2769136.932024-05-2882611Actual
1777638.002023-08-298215Actual
34909129.002024-12-278214Actual
195403.952023-09-2882612Actual
1942419.912023-09-2882611Actual
589538.002022-09-288264Actual
172440.002022-05-298236Budget
1818638.962023-08-298228Actual
2870053.952024-06-2882111Actual
3618759.002025-01-278265Actual
2543510.332024-03-2882411Actual
2411072.002024-02-268217Actual
2385647.002024-02-268265Actual
1800824.002023-08-298266Actual
225141.822023-12-2782112Actual
669443.512022-09-288268Actual
3379469.002024-11-288264Actual
2304927.002024-01-278266Actual
2290925.002024-01-278216Actual
1210839.002023-02-268267Actual
470970.002022-08-298214Budget
3282041.002024-10-288216Actual
2045314.592023-10-2982611Actual
50330.002022-04-288216Budget
3691543.312025-01-2782612Actual
926050.002022-12-278264Budget
597450.002022-09-288215Budget
1674553.002023-07-298215Actual
3848784.002025-03-298265Actual
42140.002022-04-288265Budget
1559217.002023-06-298273Actual
2878227.362024-06-2882411Actual
625830.002022-09-288246Budget
3009049.702024-07-2882612Actual
1401756.002023-04-288217Actual
2234124.162023-12-2782111Actual
1092250.002023-01-278217Budget
3287537.002024-10-288236Actual
17310.002022-04-288273Budget
2139316.722023-11-2982311Actual
597359.002022-09-288215Actual
1464160.002023-05-298214Actual
1143470.002023-02-268214Budget
37089125.002025-02-268213Actual
524032.002022-08-298266Actual
3635220.002025-01-278256Actual
1765612.002023-08-298273Actual
691110.002022-10-298273Budget
2301619.002024-01-278256Actual
3399941.002024-11-288236Actual
770464.722022-10-298218Actual
986440.002022-12-278267Actual
242210.002022-06-298273Actual
2929363.002024-07-288264Actual
980464.002022-12-278217Actual
742710.002022-10-298256Budget
2727828.002024-05-288266Actual
3059717.002024-08-288226Actual
1488131.002023-05-298236Actual

Generated 2025-05-28 06:27:17.030 UTC