[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 768  >   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-04-288217Budget
378859.002022-07-298265Actual
2831710.002024-06-288226Actual
3500295.002024-12-278215Actual
728418.002022-10-298226Actual
545899.572022-08-298218Actual
38239107.002025-03-298213Actual
185115.012023-08-2982612Actual
650540.002022-09-288267Budget
477151.002022-08-298264Actual
1223428.352023-02-268228Actual
1797610.002023-08-298256Actual
22170.002022-04-288214Budget
1815882.902023-08-298218Actual
373050.002022-07-298215Budget
3594188.002025-01-278213Actual
209750.002022-05-298218Budget
2656715.652024-04-2782611Actual
1078320.002023-01-278256Actual
2066163.002023-11-298263Actual
2896344.382024-06-2882612Actual
1674553.002023-07-298215Actual
2947111.002024-07-288226Actual
247170.002022-06-298214Budget
33017115.002024-10-288217Actual
3818276.692025-02-2682613Actual
3718126.002025-02-268273Actual
332245.022022-06-298268Actual
239415.002024-02-268226Actual
2993630.552024-07-2882411Actual
1405268.002023-04-288267Actual
3624543.002025-01-278216Actual
1818638.962023-08-298228Actual
1360126.002023-04-288273Actual
1059234.002023-01-278216Actual
29734137.452024-07-288218Actual
247082.002022-06-298214Actual
2543510.332024-03-2882411Actual
3780440.122025-02-2682111Actual
2212963.002023-12-278217Actual
195754.002022-05-298217Actual
597359.002022-09-288215Actual
1535223.102023-05-2982611Actual
538039.002022-08-298267Actual
1336530.002023-03-298228Budget
3254959.002024-10-288263Actual
2000813.002023-10-298256Actual
1488131.002023-05-298236Actual
3106227.362024-08-2882411Actual
723740.002022-10-298216Budget
313540.002022-06-298267Budget
1323750.002023-03-298267Actual
2326145.022024-01-278268Actual
677340.002022-10-298213Budget
972530.002022-12-278266Budget
3753534.002025-02-268266Actual
3827460.002025-03-298263Actual
701850.002022-10-298264Budget
1629814.592023-06-2982411Actual
583570.002022-09-288214Budget
2526151.082024-03-288228Actual
1765612.002023-08-298273Actual
2290925.002024-01-278216Actual
2242315.652023-12-2782411Actual
887730.002022-11-298228Budget
1594622.002023-06-298266Actual
1019125.002023-01-278263Actual
3213324.162024-09-2782211Actual
1073630.002023-01-278246Budget
3397111.002024-11-288226Actual
3774684.422025-02-268268Actual
27985114.002024-06-288213Actual
2650613.532024-04-2782411Actual
3630041.002025-01-278236Actual
1256370.002023-03-298214Budget
2093123.002023-11-298216Actual
405716.002022-07-298256Actual
1190720.002023-02-268256Budget
3865221.002025-03-298256Actual
1998220.002023-10-298246Actual
2187436.002023-12-278265Actual
31390115.002024-09-278213Actual
2573261.002024-04-278263Actual
214443.512022-05-298228Actual
193919.272023-09-2882511Actual
1668735.002023-07-298264Actual
274431.002022-06-298216Actual
1362947.002023-04-288214Actual
2488542.002024-03-288265Actual
214520.002022-05-298228Budget
2310664.002024-01-278217Actual
3100811.402024-08-2882211Actual
603550.002022-09-288265Budget
2636464.722024-04-278268Actual
260860.002022-06-298215Budget
3665558.212025-01-2782111Actual
28105141.002024-06-288214Actual
3239739.852024-09-2782113Actual
1781148.002023-08-298265Actual
2269625.002024-01-278273Actual
1959796.002023-10-298213Actual
3443427.362024-11-2882411Actual
1262552.002023-03-298264Actual
1171635.002023-02-268216Actual
3570539.062024-12-2782112Actual
3848784.002025-03-298265Actual
3251498.002024-10-288213Actual
518218.002022-08-298256Actual
1375833.002023-04-288265Actual
2314173.002024-01-278267Actual
1186130.002023-02-268246Budget
508734.002022-08-298236Actual
2174856.002023-12-278214Actual
3815141.602025-02-2682213Actual
1968827.002023-10-298273Actual
2692727.002024-05-288273Actual
855010.002022-11-298256Budget
3399941.002024-11-288236Actual
1068940.002023-01-278236Budget
2517563.002024-03-288267Actual
1423419.912023-04-2882111Actual
1452285.002023-05-298213Actual
728520.002022-10-298226Budget
2234124.162023-12-2782111Actual
2979675.322024-07-288268Actual
2426367.752024-02-268268Actual
715750.002022-10-298265Budget
803110.002022-11-298273Budget
1835911.402023-08-2982411Actual
630610.002022-09-288256Budget
243498.212024-02-2682211Actual
391510.002022-07-298226Budget
1210839.002023-02-268267Actual
1019020.002023-01-278263Budget
2112556.002023-11-298217Actual
1428915.652023-04-2882311Actual
386637.002022-07-298216Actual
144341.822023-04-2882212Actual
470868.002022-08-298214Actual
1730311.402023-07-2982311Actual
1800824.002023-08-298266Actual
2733595.002024-05-288217Actual
850322.002022-11-298246Actual
2967678.002024-07-288267Actual
1331650.002023-03-298218Budget
1490718.002023-05-298246Actual
1806576.002023-08-298217Actual
2128049.572023-11-298268Actual
1229537.452023-02-268268Actual
27428123.812024-05-288218Actual
868860.002022-11-298217Budget
807870.002022-11-298214Budget
2645213.532024-04-2782211Actual
1284530.002023-03-298216Budget
69316.002022-04-288256Actual
1689330.002023-07-298236Actual
3328422.042024-10-2882311Actual
3002834.802024-07-2882112Actual
907530.002022-12-278263Budget
3676412.462025-01-2782511Actual
2228346.542023-12-278268Actual
3142562.002024-09-278263Actual
3230535.872024-09-2782112Actual
1990127.002023-10-298216Actual
695863.002022-10-298214Actual
255801.822024-03-2882212Actual
249706.002024-03-288226Actual
116340.002022-05-298213Budget
18568120.002023-09-288213Actual
3363998.002024-11-288213Actual
952420.002022-12-278226Budget
3242464.412024-09-2782213Actual
1615867.752023-06-298268Actual
3201373.812024-09-278228Actual
3659763.202025-01-278268Actual
2494322.002024-03-288216Actual
1485310.002023-05-298226Actual
1792436.002023-08-298236Actual
3313760.172024-10-288228Actual
545950.002022-08-298218Budget
2272460.002024-01-278214Actual
3730286.002025-02-268215Actual
1715637.452023-07-298228Actual
1505865.002023-05-298267Actual
1759968.002023-08-298263Actual
433750.002022-07-298218Budget
33109122.302024-10-288218Actual
1473356.002023-05-298215Actual
1237540.002023-03-298213Budget
2540810.332024-03-2882311Actual
2839720.002024-06-288256Actual
372948.002022-07-298215Actual
29258110.002024-07-288214Actual
358970.002022-07-298214Budget
2285138.002024-01-278265Actual
1190813.002023-02-268256Actual
926156.002022-12-278264Actual
3862622.002025-03-298246Actual
144655.012023-04-2882612Actual
2687080.002024-05-288263Actual
1733016.722023-07-2982411Actual
3394438.002024-11-288216Actual
748725.002022-10-298266Actual
1124840.002023-02-268213Budget
3355043.362024-10-2882213Actual
2807726.002024-06-288273Actual
701946.002022-10-298264Actual
901440.002022-12-278213Budget
203387.142023-10-2982211Actual
503810.002022-08-298226Budget
1064010.002023-01-278226Budget
3638529.002025-01-278266Actual
691010.002022-10-298273Actual
3458112.462024-11-2882212Actual
1176410.002023-02-268226Budget
3388677.002024-11-288265Actual
288930.002022-06-298246Budget
2774939.062024-05-2882112Actual
396440.002022-07-298236Budget
3385272.002024-11-288215Actual
154838.002022-05-298265Actual
3494483.002024-12-278264Actual
2585453.002024-04-278264Actual
1919055.632023-09-288228Actual
229366.002024-01-278226Actual
3287537.002024-10-288236Actual
1881553.002023-09-288265Actual
17564114.002023-08-298213Actual
313639.002022-06-298267Actual
2852271.002024-06-288267Actual
2508327.002024-03-288266Actual
1069040.002023-01-278236Actual
2990932.672024-07-2882311Actual
2071814.002023-11-298273Actual
1995632.002023-10-298236Actual
2087352.002023-11-298265Actual
83351.002022-04-288217Actual
1980847.002023-10-298215Actual
50238.002022-04-288216Actual
1467533.002023-05-298264Actual
1084233.002023-01-278266Actual
1284431.002023-03-298216Actual
279310.002022-06-298226Budget
1276550.002023-03-298265Budget
625933.002022-09-288246Actual
2591467.002024-04-278215Actual
2976261.692024-07-288228Actual
616315.002022-09-288226Actual
274530.002022-06-298216Budget
2198735.002023-12-278236Actual
663338.962022-09-288228Actual
3218731.612024-09-2782411Actual
158336.002023-06-298226Actual
1827719.912023-08-2982111Actual
2792869.672024-05-2882613Actual
1517848.052023-05-298268Actual
266265.012024-04-2782112Actual
452340.002022-08-298213Budget
235513.952024-01-2782612Actual
466110.002022-08-298273Budget
2423049.572024-02-268228Actual
1116930.002023-01-278268Budget
244303.952024-02-2682511Actual
980360.002022-12-278217Budget
821750.002022-11-298215Budget
1381831.002023-04-288216Actual
187830.002022-05-298266Budget
1013040.002023-01-278213Budget
205695.012023-10-2982612Actual
22604100.002024-01-278213Actual
3603220.002025-01-278273Actual
2535325.232024-03-2882111Actual
2609016.002024-04-278246Actual
28050.002022-04-288264Budget
1204653.002023-02-268217Actual
2139316.722023-11-2982311Actual
3762687.002025-02-268267Actual
3426181.392024-11-288228Actual
3154568.002024-09-278264Actual
1627111.402023-06-2982311Actual
2904867.922024-06-2882213Actual
2301619.002024-01-278256Actual
503914.002022-08-298226Actual
3204773.812024-09-278268Actual
3367459.002024-11-288263Actual
3857217.002025-03-298226Actual
1417448.052023-04-288268Actual
3488127.002024-12-278273Actual
3121653.952024-08-2882612Actual
1496622.002023-05-298266Actual
1431611.402023-04-2882411Actual
3558725.232024-12-2782411Actual
2834547.002024-06-288236Actual
3175141.002024-09-278236Actual
452232.002022-08-298213Actual
2376347.002024-02-268264Actual
3346548.632024-10-2882612Actual
60040.002022-04-288236Budget
289297.142024-06-2882212Actual
3373122.002024-11-288273Actual
3573316.722024-12-2782212Actual
3177722.002024-09-278246Actual
1323850.002023-03-298267Budget
2713829.002024-05-288216Actual
1922445.022023-09-288268Actual
2184056.002023-12-278215Actual
860832.002022-11-298266Actual
795326.002022-11-298263Actual
1276636.002023-03-298265Actual
986350.002022-12-278267Budget
1729.002022-04-288273Actual
3898320.972025-03-2982211Actual
663230.002022-09-288228Budget
2225043.512023-12-278228Actual
2988212.462024-07-2882211Actual
1354271.002023-04-288263Actual
401029.002022-07-298246Actual
2414454.002024-02-268267Actual
1414038.962023-04-288228Actual
1037638.002023-01-278264Actual
3854530.002025-03-298216Actual
2031025.232023-10-2982111Actual
1842014.592023-08-2982611Actual
1372358.002023-04-288215Actual
299537.002022-06-298266Actual
1243622.002023-03-298263Actual
184783.952023-08-2982112Actual
142625.012023-04-2882211Actual
611430.002022-09-288216Budget
2078142.002023-11-298264Actual
2193222.002023-12-278216Actual
55110.002022-04-288226Budget
20626106.002023-11-298213Actual
299430.002022-06-298266Budget
1833211.402023-08-2982311Actual
1026810.002023-01-278273Budget
1262450.002023-03-298264Budget
762654.002022-10-298267Actual
284240.002022-06-298236Budget
3541363.202024-12-278228Actual
3115436.932024-08-2882112Actual
195860.002022-05-298217Budget
3047776.002024-08-288215Actual
3379469.002024-11-288264Actual
2304927.002024-01-278266Actual
256122.892024-03-2882612Actual
3576664.592024-12-2782612Actual
2275934.002024-01-278264Actual
3221411.402024-09-2782511Actual
2870053.952024-06-2882111Actual
2606429.002024-04-278236Actual
762550.002022-10-298267Budget
1898012.002023-09-288256Actual
939753.002022-12-278265Actual
344619.272024-11-2882511Actual
1163750.002023-02-268265Budget
1739123.102023-07-2982611Actual
3417563.002024-11-288267Actual
597450.002022-09-288215Budget
3679628.422025-01-2782611Actual
3435262.462024-11-2882111Actual
2475863.002024-03-288214Actual
2039214.592023-10-2982411Actual
2757617.782024-05-2882211Actual
167510.002022-05-298226Budget
1531814.592023-05-2982411Actual
36149.002022-04-288215Actual
1303622.002023-03-298256Actual
2203912.002023-12-278256Actual
2405319.002024-02-268266Actual
1078420.002023-01-278256Budget
3724491.002025-02-268264Actual
3192789.002024-09-278267Actual
37684129.872025-02-268218Actual
3927636.342025-03-2982113Actual
164172.892023-06-2982112Actual
34909129.002024-12-278214Actual
3317173.812024-10-288268Actual
3901020.972025-03-2982311Actual
1683832.002023-07-298216Actual
2760337.992024-05-2882311Actual
340140.002022-07-298213Budget
164753.952023-06-2982612Actual
64624.002022-04-288246Actual
3041989.002024-08-288264Actual
108130.002022-04-288268Budget
578612.002022-09-288273Actual
485050.002022-08-298215Budget
203657.142023-10-2982311Actual
365145.002022-07-298264Actual
172440.002022-05-298236Budget
252850.002022-06-298264Budget
181820.002022-05-298256Budget
1270350.002023-03-298215Budget
875050.002022-11-298267Budget
2025263.202023-10-298268Actual
50330.002022-04-288216Budget
177028.002022-05-298246Actual
2813969.002024-06-288264Actual
636530.002022-09-288266Budget
1045651.002023-01-278215Actual
365050.002022-07-298264Budget
321550.002022-06-298218Budget
3886352.602025-03-298228Actual
396339.002022-07-298236Actual
181712.002022-05-298256Actual
220530.002022-05-298268Budget
379135.012025-02-2682511Actual
30767102.002024-08-288217Actual
2045314.592023-10-2982611Actual
26303155.632024-04-278218Actual
134770.002022-05-298214Budget
3080279.002024-08-288267Actual
28580158.662024-06-288218Actual
225475.012023-12-2782612Actual
3340329.482024-10-2882112Actual
2677846.872024-04-2782613Actual
1942419.912023-09-2882611Actual
1612445.022023-06-298228Actual
1110841.992023-01-278228Actual
835944.002022-11-298216Actual
715845.002022-10-298265Actual
2671822.302024-04-2782113Actual
887638.962022-11-298228Actual
3266985.002024-10-288264Actual
669443.512022-09-288268Actual
1149648.002023-02-268264Actual
386730.002022-07-298216Budget
2411072.002024-02-268217Actual
2142015.652023-11-2982411Actual
821852.002022-11-298215Actual
378329.272025-02-2682211Actual
2749061.692024-05-288268Actual
245491.822024-02-2682212Actual
29138113.002024-07-288213Actual
16532102.002023-07-298213Actual
154740.002022-05-298265Budget
1026910.002023-01-278273Actual
2133818.842023-11-2982111Actual
183863.952023-08-2982511Actual
38742114.002025-03-298217Actual
354110.002022-07-298273Budget
1176520.002023-02-268226Actual
2719343.002024-05-288236Actual
69420.002022-04-288256Budget
1559217.002023-06-298273Actual
2263958.002024-01-278263Actual
2236910.332023-12-2782211Actual
2823273.002024-06-288265Actual
2579119.002024-04-278273Actual
2878227.362024-06-2882411Actual
477050.002022-08-298264Budget
742811.002022-10-298256Actual
380327.142025-02-2682212Actual
3515038.002024-12-278236Actual
38835135.932025-03-298218Actual
2004122.002023-10-298266Actual
37592101.002025-02-268217Actual
3020745.112024-07-2882613Actual
356146.082024-12-2782511Actual
42240.002022-04-288265Actual
2514087.002024-03-288217Actual
2446425.232024-02-2682611Actual
284143.002022-06-298236Actual
738020.002022-10-298246Budget
1218670.782023-02-268218Actual
616210.002022-09-288226Budget
2420288.962024-02-268218Actual
3889767.752025-03-298268Actual
2837125.002024-06-288246Actual
1580629.002023-06-298216Actual
920170.002022-12-278214Budget
3088860.172024-08-288228Actual
2340115.652024-01-2782411Actual
1204550.002023-02-268217Budget
1609698.052023-06-298218Actual
3742211.002025-02-268226Actual
3588446.872024-12-2782613Actual
3523529.002024-12-278266Actual
55013.002022-04-288226Actual
3352338.092024-10-2882113Actual
458220.002022-08-298263Budget
3839467.002025-03-298264Actual
1523623.102023-05-2982111Actual
172343.002022-05-298236Actual
1975033.002023-10-298264Actual
358870.002022-07-298214Actual
999157.142022-12-278228Actual
907425.002022-12-278263Actual
33759108.002024-11-288214Actual
35385134.422024-12-278218Actual
3133345.112024-08-2882613Actual
1872239.002023-09-288264Actual
1342630.002023-03-298268Budget
1553556.002023-06-298263Actual
340038.002022-07-298213Actual
37089125.002025-02-268213Actual
277778.212024-05-2882212Actual
2902136.342024-06-2882113Actual
2013345.002023-10-298267Actual
2763028.422024-05-2882411Actual
1013135.002023-01-278213Actual
1031670.002023-01-278214Budget
260366.002024-04-278226Actual
556730.002022-08-298268Budget
3833118.002025-03-298273Actual
1574847.002023-06-298265Actual
1890011.002023-09-288226Actual
195403.952023-09-2882612Actual
172768.212023-07-2982211Actual
2724514.002024-05-288256Actual
3210549.702024-09-2782111Actual
122129.002022-05-298263Actual
3733770.002025-02-268265Actual
1243720.002023-03-298263Budget
570920.002022-09-288263Budget
1084330.002023-01-278266Budget
3868534.002025-03-298266Actual
2148115.652023-11-2982611Actual
835840.002022-11-298216Budget
108237.452022-04-288268Actual
3224730.552024-09-2782611Actual
2021951.082023-10-298228Actual
378750.002022-07-298265Budget
2716513.002024-05-288226Actual
293620.002022-06-298256Budget
3697346.872025-01-2782113Actual
3296037.002024-10-288266Actual
2101222.002023-11-298246Actual
154102.892023-05-2982112Actual
3703245.112025-01-2782613Actual
22062.002022-04-288214Actual
524032.002022-08-298266Actual
1294236.002023-03-298236Actual
2955116.002024-07-288256Actual
1317650.002023-03-298217Budget
1251414.002023-03-298273Actual
1251510.002023-03-298273Budget
3785933.742025-02-2682311Actual
1887321.002023-09-288216Actual
228540.002022-06-298213Budget
3632626.002025-01-278246Actual

Generated 2025-05-28 05:36:42.289 UTC