[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 896  >   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177028.002022-05-298246Actual
175075.012023-07-2982612Actual
30264119.002024-08-288213Actual
1309630.002023-03-298266Budget
2543510.332024-03-2882411Actual
1294236.002023-03-298236Actual
391418.002022-07-298226Actual
3242464.412024-09-2782213Actual
195091.822023-09-2882212Actual
1936411.402023-09-2882411Actual
1078420.002023-01-278256Budget
2402118.002024-02-268256Actual
1689330.002023-07-298236Actual
3233948.632024-09-2782612Actual
184783.952023-08-2982112Actual
1218670.782023-02-268218Actual
26303155.632024-04-278218Actual
2708056.002024-05-288265Actual
30384112.002024-08-288214Actual
181712.002022-05-298256Actual
1765612.002023-08-298273Actual
3839467.002025-03-298264Actual
1078320.002023-01-278256Actual
3047776.002024-08-288215Actual
3057036.002024-08-288216Actual
205381.822023-10-2982212Actual
597450.002022-09-288215Budget
129910.002022-05-298273Budget
2860864.722024-06-288228Actual
3177722.002024-09-278246Actual
3062535.002024-08-288236Actual
26955106.002024-05-288214Actual
2432117.782024-02-2682111Actual
2757617.782024-05-2882211Actual
108237.452022-04-288268Actual
1898012.002023-09-288256Actual
1662428.002023-07-298273Actual
2391432.002024-02-268216Actual
245813.952024-02-2682612Actual
1928224.162023-09-2882111Actual
1059330.002023-01-278216Budget
3544773.812024-12-278268Actual
545950.002022-08-298218Budget
603550.002022-09-288265Budget
1073630.002023-01-278246Budget
1971655.002023-10-298214Actual
299430.002022-06-298266Budget
1901227.002023-09-288266Actual
255532.892024-03-2882112Actual
3558725.232024-12-2782411Actual
1190720.002023-02-268256Budget
3154568.002024-09-278264Actual
1627111.402023-06-2982311Actual
550630.002022-08-298228Budget
1045651.002023-01-278215Actual
728418.002022-10-298226Actual
821852.002022-11-298215Actual
2872814.592024-06-2882211Actual
405716.002022-07-298256Actual
920072.002022-12-278214Actual
2781061.402024-05-2882612Actual
27428123.812024-05-288218Actual
578710.002022-09-288273Budget
1210839.002023-02-268267Actual
840716.002022-11-298226Actual
332245.022022-06-298268Actual
293517.002022-06-298256Actual
55110.002022-04-288226Budget
1984338.002023-10-298265Actual
770464.722022-10-298218Actual
368827.142025-01-2782212Actual
597359.002022-09-288215Actual
2988212.462024-07-2882211Actual
1084330.002023-01-278266Budget
38239107.002025-03-298213Actual
3346548.632024-10-2882612Actual
2405319.002024-02-268266Actual
2769136.932024-05-2882611Actual
2952525.002024-07-288246Actual
701946.002022-10-298264Actual
2162989.002023-12-278213Actual
2733595.002024-05-288217Actual
3458112.462024-11-2882212Actual
274530.002022-06-298216Budget
69316.002022-04-288256Actual
28487127.002024-06-288217Actual
485050.002022-08-298215Budget
214473.952023-11-2982511Actual
611430.002022-09-288216Budget
860832.002022-11-298266Actual
2721930.002024-05-288246Actual
260860.002022-06-298215Budget
1336530.002023-03-298228Budget
365050.002022-07-298264Budget
1256266.002023-03-298214Actual
3127425.812024-08-2882113Actual
1683832.002023-07-298216Actual
396440.002022-07-298236Budget
1703568.002023-07-298217Actual
344619.272024-11-2882511Actual
556840.482022-08-298268Actual
3564732.672024-12-2782611Actual
3224730.552024-09-2782611Actual
503914.002022-08-298226Actual
2245625.232023-12-2782611Actual
3827460.002025-03-298263Actual
1309729.002023-03-298266Actual
3405118.002024-11-288256Actual
228540.002022-06-298213Budget
1818638.962023-08-298228Actual
260757.002022-06-298215Actual
1496622.002023-05-298266Actual
1781148.002023-08-298265Actual
2187436.002023-12-278265Actual
3429463.202024-11-288268Actual
1270461.002023-03-298215Actual
177130.002022-05-298246Budget
2843032.002024-06-288266Actual
926050.002022-12-278264Budget
795326.002022-11-298263Actual
3296037.002024-10-288266Actual
1842014.592023-08-2982611Actual
691010.002022-10-298273Actual
3192789.002024-09-278267Actual
2508327.002024-03-288266Actual
239415.002024-02-268226Actual
89340.002022-04-288267Budget
2763028.422024-05-2882411Actual
1878038.002023-09-288215Actual
491150.002022-08-298265Budget
444330.002022-07-298268Budget
625830.002022-09-288246Budget
2124655.632023-11-298228Actual
636530.002022-09-288266Budget
2819776.002024-06-288215Actual
234521.002022-06-298263Actual
252850.002022-06-298264Budget
3532784.002024-12-278267Actual
1019020.002023-01-278263Budget
2025263.202023-10-298268Actual
3017552.132024-07-2882213Actual
748630.002022-10-298266Budget
2174856.002023-12-278214Actual
1656760.002023-07-298263Actual
452232.002022-08-298213Actual
3933660.902025-03-2982613Actual
821750.002022-11-298215Budget
140650.002022-05-298264Budget
24638106.002024-03-288213Actual
266265.012024-04-2782112Actual
2609016.002024-04-278246Actual
2326145.022024-01-278268Actual
2594958.002024-04-278265Actual
677340.002022-10-298213Budget
354011.002022-07-298273Actual
3473239.852024-11-2882613Actual
3901020.972025-03-2982311Actual
3570539.062024-12-2782112Actual
644460.002022-09-288217Budget
1919055.632023-09-288228Actual
807870.002022-11-298214Budget
2101222.002023-11-298246Actual
154435.012023-05-2982612Actual
3282041.002024-10-288216Actual
715750.002022-10-298265Budget
1553556.002023-06-298263Actual
2337413.532024-01-2782311Actual
3313760.172024-10-288228Actual
38835135.932025-03-298218Actual
3806664.592025-02-2682612Actual
148568.002022-05-298215Actual
2116051.002023-11-298267Actual
2529554.112024-03-288268Actual
2929363.002024-07-288264Actual
550746.542022-08-298228Actual
225475.012023-12-2782612Actual
1092250.002023-01-278217Budget
2139316.722023-11-2982311Actual
2142015.652023-11-2982411Actual
813950.002022-11-298264Actual
293620.002022-06-298256Budget
2222284.422023-12-278218Actual
1130820.002023-02-268263Budget
1739123.102023-07-2982611Actual
1068940.002023-01-278236Budget
2902136.342024-06-2882113Actual
42140.002022-04-288265Budget
827940.002022-11-298265Actual
1591316.002023-06-298256Actual
25233105.632024-03-288218Actual
33759108.002024-11-288214Actual
3284710.002024-10-288226Actual
669443.512022-09-288268Actual
578612.002022-09-288273Actual
229366.002024-01-278226Actual
3647783.002025-01-278267Actual
30860170.782024-08-288218Actual
209588.002023-11-298226Actual
1392515.002023-04-288256Actual
29734137.452024-07-288218Actual
28580158.662024-06-288218Actual
1289310.002023-03-298226Budget
1331782.902023-03-298218Actual
1473356.002023-05-298215Actual
1073733.002023-01-278246Actual
2019195.022023-10-298218Actual
1389920.002023-04-288246Actual
3435262.462024-11-2882111Actual
91527.002022-12-278273Actual
2698968.002024-05-288264Actual
3245741.602024-09-2782613Actual
3355043.362024-10-2882213Actual
2499834.002024-03-288236Actual
2829039.002024-06-288216Actual
42240.002022-04-288265Actual
1881553.002023-09-288265Actual
154838.002022-05-298265Actual
102320.002022-04-288228Budget
279310.002022-06-298226Budget
518218.002022-08-298256Actual
733340.002022-10-298236Actual
266657.002022-06-298265Actual
3438012.462024-11-2882211Actual
1317650.002023-03-298217Budget
154102.892023-05-2982112Actual
1342555.632023-03-298268Actual
3733770.002025-02-268265Actual
3103533.742024-08-2882311Actual
1995632.002023-10-298236Actual
3509529.002024-12-278216Actual
1176410.002023-02-268226Budget
728520.002022-10-298226Budget
288930.002022-06-298246Budget
83460.002022-04-288217Budget
2074669.002023-11-298214Actual
2193222.002023-12-278216Actual
2087352.002023-11-298265Actual
1827719.912023-08-2982111Actual
2296429.002024-01-278236Actual
9230.002022-04-288263Budget
2760337.992024-05-2882311Actual
2647914.592024-04-2782311Actual
3903736.932025-03-2982411Actual
2704780.002024-05-288215Actual
401029.002022-07-298246Actual
2021951.082023-10-298228Actual
1181440.002023-02-268236Budget
162632.002022-05-298216Actual
2985452.892024-07-2882111Actual
16532102.002023-07-298213Actual
2216464.002023-12-278267Actual
3921861.402025-03-2982612Actual
2301619.002024-01-278256Actual
9329.002022-04-288263Actual
966710.002022-12-278256Budget
1594622.002023-06-298266Actual
3109636.932024-08-2882611Actual
1821960.172023-08-298268Actual
3118212.462024-08-2882212Actual
1729.002022-04-288273Actual
1411298.052023-04-288218Actual
1350798.002023-04-288213Actual
2674566.172024-04-2782213Actual
1204550.002023-02-268217Budget
570824.002022-09-288263Actual
3183629.002024-09-278266Actual
1609698.052023-06-298218Actual
358870.002022-07-298214Actual
882966.232022-11-298218Actual
3739533.002025-02-268216Actual
2716513.002024-05-288226Actual
373050.002022-07-298215Budget
244303.952024-02-2682511Actual
1196730.002023-02-268266Budget
174761.822023-07-2982212Actual
2385647.002024-02-268265Actual
1835911.402023-08-2982411Actual
3340329.482024-10-2882112Actual
144072.892023-04-2882112Actual
3266985.002024-10-288264Actual
2396933.002024-02-268236Actual
15116110.172023-05-298218Actual
3482464.002024-12-278263Actual
2955116.002024-07-288256Actual
378859.002022-07-298265Actual
2614919.002024-04-278266Actual
220530.002022-05-298268Budget
2624371.002024-04-278267Actual
3352338.092024-10-2882113Actual
1461312.002023-05-298273Actual
630610.002022-09-288256Budget
1992810.002023-10-298226Actual
3503756.002024-12-278265Actual
1051442.002023-01-278265Actual
564632.002022-09-288213Actual
3673724.162025-01-2782411Actual
60040.002022-04-288236Budget
1887321.002023-09-288216Actual
813850.002022-11-298264Budget
1323850.002023-03-298267Budget
3624543.002025-01-278216Actual
2207225.002023-12-278266Actual
3588446.872024-12-2782613Actual
2947111.002024-07-288226Actual
1431611.402023-04-2882411Actual
709843.002022-10-298215Actual
508840.002022-08-298236Budget
411939.002022-07-298266Actual
378750.002022-07-298265Budget
438530.002022-07-298228Budget
3239739.852024-09-2782113Actual
2749061.692024-05-288268Actual
3080279.002024-08-288267Actual
2272460.002024-01-278214Actual
458321.002022-08-298263Actual
1298932.002023-03-298246Actual
2944432.002024-07-288216Actual
1600373.002023-06-298217Actual
1990127.002023-10-298216Actual
709750.002022-10-298215Budget
2517563.002024-03-288267Actual
999157.142022-12-278228Actual
1759968.002023-08-298263Actual
3020745.112024-07-2882613Actual
2765713.532024-05-2882511Actual
3730286.002025-02-268215Actual
962120.002022-12-278246Budget
3523529.002024-12-278266Actual
2426367.752024-02-268268Actual
55013.002022-04-288226Actual
2823273.002024-06-288265Actual
38742114.002025-03-298217Actual
340038.002022-07-298213Actual
477151.002022-08-298264Actual
27928.002022-06-298226Actual
3676412.462025-01-2782511Actual
3363998.002024-11-288213Actual
433750.002022-07-298218Budget
1243720.002023-03-298263Budget
172440.002022-05-298236Budget
1414038.962023-04-288228Actual
2098633.002023-11-298236Actual
1485310.002023-05-298226Actual
663230.002022-09-288228Budget
1303622.002023-03-298256Actual
3494483.002024-12-278264Actual
1223530.002023-02-268228Budget
1176520.002023-02-268226Actual
1674553.002023-07-298215Actual
1806576.002023-08-298217Actual
2172012.002023-12-278273Actual
1715637.452023-07-298228Actual
2488542.002024-03-288265Actual
3750220.002025-02-268256Actual
284143.002022-06-298236Actual
3322953.952024-10-2882111Actual
513418.002022-08-298246Actual
3148225.002024-09-278273Actual
3305179.002024-10-288267Actual
36060137.002025-01-278214Actual
1476835.002023-05-298265Actual
3035626.002024-08-288273Actual
266540.002022-06-298265Budget
3868534.002025-03-298266Actual
2642430.552024-04-2782111Actual
3515038.002024-12-278236Actual
3930366.172025-03-2982213Actual
2754851.822024-05-2882111Actual
33017115.002024-10-288217Actual
174491.822023-07-2982112Actual
2620892.002024-04-278217Actual
148660.002022-05-298215Budget
2875526.292024-06-2882311Actual
781331.382022-10-298268Actual
260366.002024-04-278226Actual
3877773.002025-03-298267Actual
3213324.162024-09-2782211Actual
1968827.002023-10-298273Actual
134662.002022-05-298214Actual
583570.002022-09-288214Budget
1117043.512023-01-278268Actual
3585148.622024-12-2782213Actual
3603220.002025-01-278273Actual
201843.002022-05-298267Actual
2935184.002024-07-288215Actual
1098150.002023-01-278267Budget
50330.002022-04-288216Budget
2334712.462024-01-2782211Actual
1833211.402023-08-2982311Actual
3724491.002025-02-268264Actual
243498.212024-02-2682211Actual
3397111.002024-11-288226Actual
1707048.002023-07-298267Actual
254628.212024-03-2882511Actual
2611613.002024-04-278256Actual
365145.002022-07-298264Actual
835840.002022-11-298216Budget
22062.002022-04-288214Actual
683330.002022-10-298263Budget
274431.002022-06-298216Actual
3697346.872025-01-2782113Actual
1276636.002023-03-298265Actual
3426181.392024-11-288228Actual
3594188.002025-01-278213Actual
2414454.002024-02-268267Actual
2290925.002024-01-278216Actual
3440730.552024-11-2882311Actual
2299017.002024-01-278246Actual
1860358.002023-09-288263Actual
1615867.752023-06-298268Actual
901536.002022-12-278213Actual
616210.002022-09-288226Budget
2719343.002024-05-288236Actual
326320.002022-06-298228Budget
545899.572022-08-298218Actual
266605.012024-04-2782612Actual
2692727.002024-05-288273Actual
3254959.002024-10-288263Actual
242210.002022-06-298273Actual
3630041.002025-01-278236Actual
1084233.002023-01-278266Actual
31893106.002024-09-278217Actual
2372864.002024-02-268214Actual
162730.002022-05-298216Budget
2606429.002024-04-278236Actual
2103816.002023-11-298256Actual
2727828.002024-05-288266Actual
723740.002022-10-298216Budget
36260.002022-04-288215Budget
183863.952023-08-2982511Actual
1517848.052023-05-298268Actual
50238.002022-04-288216Actual
2322743.512024-01-278228Actual
986440.002022-12-278267Actual
1895415.002023-09-288246Actual
3857217.002025-03-298226Actual
2677846.872024-04-2782613Actual
313639.002022-06-298267Actual
3067717.002024-08-288256Actual
962021.002022-12-278246Actual
1455668.002023-05-298263Actual
163255.012023-06-2982511Actual
235513.952024-01-2782612Actual
1157650.002023-02-268215Budget
3576664.592024-12-2782612Actual
122129.002022-05-298263Actual
3745034.002025-02-268236Actual
3115436.932024-08-2882112Actual
1031670.002023-01-278214Budget
1284530.002023-03-298216Budget
102238.962022-04-288228Actual
187925.002022-05-298266Actual
583479.002022-09-288214Actual
75230.002022-04-288266Budget
926156.002022-12-278264Actual
887730.002022-11-298228Budget
3251498.002024-10-288213Actual
3201373.812024-09-278228Actual
1138610.002023-02-268273Budget
1559217.002023-06-298273Actual
2178229.002023-12-278264Actual
845540.002022-11-298236Budget
313540.002022-06-298267Budget
2166366.002023-12-278263Actual
1251510.002023-03-298273Budget
999030.002022-12-278228Budget
1381831.002023-04-288216Actual
524130.002022-08-298266Budget
3175141.002024-09-278236Actual
952514.002022-12-278226Actual
2242315.652023-12-2782411Actual
2834547.002024-06-288236Actual
3685427.362025-01-2782112Actual
1243622.002023-03-298263Actual
1998220.002023-10-298246Actual
2896344.382024-06-2882612Actual
37209135.002025-02-268214Actual
2839720.002024-06-288256Actual
2569784.002024-04-278213Actual
3133345.112024-08-2882613Actual
1730311.402023-07-2982311Actual
2382151.002024-02-268215Actual
2304927.002024-01-278266Actual
3668319.912025-01-2782211Actual
2573261.002024-04-278263Actual
3467345.112024-11-2882113Actual
3573316.722024-12-2782212Actual
1013040.002023-01-278213Budget
470970.002022-08-298214Budget
289297.142024-06-2882212Actual
875050.002022-11-298267Budget
3130145.112024-08-2882213Actual
332130.002022-06-298268Budget
789240.002022-11-298213Budget
499030.002022-08-298216Budget
1037638.002023-01-278264Actual
3221411.402024-09-2782511Actual
2890136.932024-06-2882112Actual
1505865.002023-05-298267Actual
3860044.002025-03-298236Actual
2346119.912024-01-2782611Actual
9943104.112022-12-278218Actual
966812.002022-12-278256Actual
840620.002022-11-298226Budget
1488131.002023-05-298236Actual
187830.002022-05-298266Budget
1621624.162023-06-2982111Actual
1026910.002023-01-278273Actual
411830.002022-07-298266Budget
650651.002022-09-288267Actual
3718126.002025-02-268273Actual
738020.002022-10-298246Budget
3417563.002024-11-288267Actual
1045550.002023-01-278215Budget
3618759.002025-01-278265Actual
164753.952023-06-2982612Actual
3088860.172024-08-288228Actual
34233134.422024-11-288218Actual
1005248.052022-12-278268Actual
3815141.602025-02-2682213Actual
1005120.002022-12-278268Budget
508734.002022-08-298236Actual
2446425.232024-02-2682611Actual
2370012.002024-02-268273Actual
346323.002022-07-298263Actual
33109122.302024-10-288218Actual
277778.212024-05-2882212Actual
658450.002022-09-288218Budget
2479229.002024-03-288264Actual
97478.362022-04-288218Actual
3703245.112025-01-2782613Actual
1336441.992023-03-298228Actual
466012.002022-08-298273Actual
284240.002022-06-298236Budget
3002834.802024-07-2882112Actual
37684129.872025-02-268218Actual
242310.002022-06-298273Budget
3541363.202024-12-278228Actual
2420288.962024-02-268218Actual
1665270.002023-07-298214Actual
1110841.992023-01-278228Actual
1223428.352023-02-268228Actual
144655.012023-04-2882612Actual

Generated 2025-05-28 05:28:44.414 UTC