[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 960  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795230.002022-11-248263Budget
1881553.002023-09-238265Actual
3691543.312025-01-2282612Actual
3397111.002024-11-238226Actual
2275934.002024-01-228264Actual
16532102.002023-07-248213Actual
3582424.062024-12-2282113Actual
1117043.512023-01-228268Actual
2074669.002023-11-248214Actual
3325720.972024-10-2382211Actual
3553324.162024-12-2282211Actual
1910474.002023-09-238267Actual
485050.002022-08-248215Budget
313540.002022-06-248267Budget
21218113.202023-11-248218Actual
1665270.002023-07-248214Actual
3057036.002024-08-238216Actual
3242464.412024-09-2282213Actual
2713829.002024-05-238216Actual
3827460.002025-03-248263Actual
2039214.592023-10-2482411Actual
37684129.872025-02-218218Actual
901440.002022-12-228213Budget
3461557.142024-11-2382612Actual
1336530.002023-03-248228Budget
3745034.002025-02-218236Actual
2929363.002024-07-238264Actual
695970.002022-10-248214Budget
396440.002022-07-248236Budget
26955106.002024-05-238214Actual
1428915.652023-04-2382311Actual
2216464.002023-12-228267Actual
1092156.002023-01-228217Actual
2781061.402024-05-2382612Actual
1401756.002023-04-238217Actual
1372358.002023-04-238215Actual
1635913.532023-06-2482611Actual
3180317.002024-09-228256Actual
1294236.002023-03-248236Actual
255532.892024-03-2382112Actual
2687080.002024-05-238263Actual
167510.002022-05-248226Budget
1697828.002023-07-248266Actual
3544773.812024-12-228268Actual
2467364.002024-03-238263Actual
3047776.002024-08-238215Actual
3115436.932024-08-2382112Actual
36442118.002025-01-228217Actual
1124945.002023-02-218213Actual
2955116.002024-07-238256Actual
915310.002022-12-228273Budget
3455331.612024-11-2382112Actual
1078320.002023-01-228256Actual
1186025.002023-02-218246Actual
3523529.002024-12-228266Actual
134662.002022-05-248214Actual
920072.002022-12-228214Actual
2949944.002024-07-238236Actual
578612.002022-09-238273Actual
3154568.002024-09-228264Actual
2376347.002024-02-218264Actual
882850.002022-11-248218Budget
2236910.332023-12-2282211Actual
1768450.002023-08-248214Actual
42240.002022-04-238265Actual
3405118.002024-11-238256Actual
1130926.002023-02-218263Actual
545899.572022-08-248218Actual
907425.002022-12-228263Actual
3918416.722025-03-2482212Actual
2116051.002023-11-248267Actual
947640.002022-12-228216Budget
850322.002022-11-248246Actual
2414454.002024-02-218267Actual
3346548.632024-10-2382612Actual
650540.002022-09-238267Budget
2083950.002023-11-248215Actual
31510121.002024-09-228214Actual
3818276.692025-02-2182613Actual
2013345.002023-10-248267Actual
1529110.332023-05-2482311Actual
3517622.002024-12-228246Actual
154740.002022-05-248265Budget
1116930.002023-01-228268Budget
373050.002022-07-248215Budget
1223428.352023-02-218228Actual
762550.002022-10-248267Budget
148660.002022-05-248215Budget
644375.002022-09-238217Actual
589450.002022-09-238264Budget
3213324.162024-09-2282211Actual
2543510.332024-03-2382411Actual
144072.892023-04-2382112Actual
3630041.002025-01-228236Actual
2222284.422023-12-228218Actual
499133.002022-08-248216Actual
1514441.992023-05-248228Actual
1707048.002023-07-248267Actual
2499834.002024-03-238236Actual
564632.002022-09-238213Actual
556730.002022-08-248268Budget
164172.892023-06-2482112Actual
1562052.002023-06-248214Actual
3118212.462024-08-2382212Actual
1629814.592023-06-2482411Actual
1110841.992023-01-228228Actual
22062.002022-04-238214Actual
215725.012023-11-2482612Actual
438451.082022-07-248228Actual
2823273.002024-06-238265Actual
401029.002022-07-248246Actual
3845272.002025-03-248215Actual
625933.002022-09-238246Actual
2988212.462024-07-2382211Actual
3647783.002025-01-228267Actual
289297.142024-06-2382212Actual
2727828.002024-05-238266Actual
372948.002022-07-248215Actual
1186130.002023-02-218246Budget
1138610.002023-02-218273Budget
3673724.162025-01-2282411Actual
2872814.592024-06-2382211Actual
195860.002022-05-248217Budget
999157.142022-12-228228Actual
91527.002022-12-228273Actual
1531814.592023-05-2482411Actual
1031670.002023-01-228214Budget
209750.002022-05-248218Budget
313639.002022-06-248267Actual
2636464.722024-04-228268Actual
962021.002022-12-228246Actual
2263958.002024-01-228263Actual
1031762.002023-01-228214Actual
3175141.002024-09-228236Actual
926050.002022-12-228264Budget
1724820.972023-07-2482111Actual
215392.892023-11-2482112Actual
2148115.652023-11-2482611Actual
470868.002022-08-248214Actual
2733595.002024-05-238217Actual
365145.002022-07-248264Actual
219598.002023-12-228226Actual
1110930.002023-01-228228Budget
1603866.002023-06-248267Actual
2620892.002024-04-228217Actual
293620.002022-06-248256Budget
999030.002022-12-228228Budget
425740.002022-07-248267Budget
658450.002022-09-238218Budget
3665558.212025-01-2282111Actual
1037750.002023-01-228264Budget
583479.002022-09-238214Actual
2364352.002024-02-218263Actual
1473356.002023-05-248215Actual
3671026.292025-01-2282311Actual
12986.002022-05-248273Actual
1467533.002023-05-248264Actual
2399522.002024-02-218246Actual
1026910.002023-01-228273Actual
195091.822023-09-2382212Actual
1771839.002023-08-248264Actual
2952525.002024-07-238246Actual
299537.002022-06-248266Actual
2078142.002023-11-248264Actual
2878227.362024-06-2382411Actual
1284530.002023-03-248216Budget
669443.512022-09-238268Actual
2133818.842023-11-2482111Actual
2976261.692024-07-238228Actual
1485310.002023-05-248226Actual
2031025.232023-10-2482111Actual
299430.002022-06-248266Budget
1251510.002023-03-248273Budget
3235.002022-04-238213Actual
3482464.002024-12-228263Actual
2488542.002024-03-238265Actual
2174856.002023-12-228214Actual
1190813.002023-02-218256Actual
3245741.602024-09-2282613Actual
59937.002022-04-238236Actual
3098043.312024-08-2382111Actual
3103533.742024-08-2382311Actual
1800824.002023-08-248266Actual
3429463.202024-11-238268Actual
728520.002022-10-248226Budget
274431.002022-06-248216Actual
177028.002022-05-248246Actual
36060137.002025-01-228214Actual
3632626.002025-01-228246Actual
920170.002022-12-228214Budget
2281750.002024-01-228215Actual
38835135.932025-03-248218Actual
3848784.002025-03-248265Actual
1405268.002023-04-238267Actual
742811.002022-10-248256Actual
2642430.552024-04-2282111Actual
2789567.922024-05-2382213Actual
116241.002022-05-248213Actual
83460.002022-04-238217Budget
2535325.232024-03-2382111Actual
901536.002022-12-228213Actual
466110.002022-08-248273Budget
3780440.122025-02-2182111Actual
1342555.632023-03-248268Actual
2944432.002024-07-238216Actual
578710.002022-09-238273Budget
1387324.002023-04-238236Actual
266657.002022-06-248265Actual
3379469.002024-11-238264Actual
2128049.572023-11-248268Actual
845640.002022-11-248236Actual
1482626.002023-05-248216Actual
1276636.002023-03-248265Actual
3564732.672024-12-2282611Actual
1143574.002023-02-218214Actual
803110.002022-11-248273Budget
433750.002022-07-248218Budget
2319982.902024-01-228218Actual
172343.002022-05-248236Actual
3609481.002025-01-228264Actual
183055.012023-08-2482211Actual
183863.952023-08-2482511Actual
3340.002022-04-238213Budget
715845.002022-10-248265Actual
116340.002022-05-248213Budget
34233134.422024-11-238218Actual
122030.002022-05-248263Budget
677340.002022-10-248213Budget
235193.952024-01-2282112Actual
2207225.002023-12-228266Actual
980464.002022-12-228217Actual
597359.002022-09-238215Actual
2870053.952024-06-2382111Actual
253813.952024-03-2382211Actual
19162125.332023-09-238218Actual
2935184.002024-07-238215Actual
2019195.022023-10-248218Actual
3594188.002025-01-228213Actual
3712483.002025-02-218263Actual
1959796.002023-10-248213Actual
3806664.592025-02-2182612Actual
80309.002022-11-248273Actual
138458.002023-04-238226Actual
3363998.002024-11-238213Actual
419745.002022-07-248217Actual
50238.002022-04-238216Actual
845540.002022-11-248236Budget
3305179.002024-10-238267Actual
962120.002022-12-228246Budget
1493315.002023-05-248256Actual
1795016.002023-08-248246Actual
2420288.962024-02-218218Actual
2479229.002024-03-238264Actual
1204550.002023-02-218217Budget
3488127.002024-12-228273Actual
279310.002022-06-248226Budget
2391432.002024-02-218216Actual
2896344.382024-06-2382612Actual
1276550.002023-03-248265Budget
484960.002022-08-248215Actual
2402118.002024-02-218256Actual
748630.002022-10-248266Budget
1517848.052023-05-248268Actual
1868863.002023-09-238214Actual
503810.002022-08-248226Budget
252850.002022-06-248264Budget
378750.002022-07-248265Budget
3331120.972024-10-2382411Actual
458220.002022-08-248263Budget
2162989.002023-12-228213Actual
18568120.002023-09-238213Actual
3921861.402025-03-2482612Actual
907530.002022-12-228263Budget
2242315.652023-12-2282411Actual
3127425.812024-08-2382113Actual
1026810.002023-01-228273Budget
1712890.482023-07-248218Actual
3133345.112024-08-2382613Actual
733340.002022-10-248236Actual
2269625.002024-01-228273Actual
187830.002022-05-248266Budget
134770.002022-05-248214Budget
1354271.002023-04-238263Actual
3685427.362025-01-2282112Actual
245813.952024-02-2182612Actual
1505865.002023-05-248267Actual
2423049.572024-02-218228Actual
1455668.002023-05-248263Actual
234521.002022-06-248263Actual
1317650.002023-03-248217Budget
1218750.002023-02-218218Budget
939753.002022-12-228265Actual
2187436.002023-12-228265Actual
3930366.172025-03-2482213Actual
1765612.002023-08-248273Actual
28487127.002024-06-238217Actual
2136610.332023-11-2482211Actual
2004122.002023-10-248266Actual
1434915.652023-04-2382611Actual
2633166.232024-04-228228Actual
2997033.742024-07-2382611Actual
194821.822023-09-2382112Actual
807973.002022-11-248214Actual
499030.002022-08-248216Budget
1609698.052023-06-248218Actual
172440.002022-05-248236Budget
2852271.002024-06-238267Actual
3588446.872024-12-2282613Actual
524032.002022-08-248266Actual
775332.902022-10-248228Actual
2737076.002024-05-238267Actual
3290127.002024-10-238246Actual
2990932.672024-07-2382311Actual
1919055.632023-09-238228Actual
1317550.002023-03-248217Actual
3903736.932025-03-2482411Actual
1571341.002023-06-248215Actual
2432117.782024-02-2182111Actual
1621624.162023-06-2482111Actual
1496622.002023-05-248266Actual
33759108.002024-11-238214Actual
508840.002022-08-248236Budget
1615867.752023-06-248268Actual
50330.002022-04-238216Budget
17564114.002023-08-248213Actual
2947111.002024-07-238226Actual
1860358.002023-09-238263Actual
178969.002023-08-248226Actual
1968827.002023-10-248273Actual
926156.002022-12-228264Actual
2203912.002023-12-228256Actual
2938666.002024-07-238265Actual
3556026.292024-12-2282311Actual
854921.002022-11-248256Actual
2650613.532024-04-2282411Actual
2683599.002024-05-238213Actual
1303520.002023-03-248256Budget
781420.002022-10-248268Budget
1251414.002023-03-248273Actual
828050.002022-11-248265Budget
452232.002022-08-248213Actual
113876.002023-02-218273Actual
3724491.002025-02-218264Actual
177130.002022-05-248246Budget
1013135.002023-01-228213Actual
1461312.002023-05-248273Actual
2172012.002023-12-228273Actual
2585453.002024-04-228264Actual
162730.002022-05-248216Budget
2124655.632023-11-248228Actual
1806576.002023-08-248217Actual
1059330.002023-01-228216Budget
1360126.002023-04-238273Actual
1980847.002023-10-248215Actual
2864261.692024-06-238268Actual
26303155.632024-04-228218Actual
709750.002022-10-248215Budget
3550543.312024-12-2282111Actual
939850.002022-12-228265Budget
2860864.722024-06-238228Actual
3142562.002024-09-228263Actual
358970.002022-07-248214Budget
220646.542022-05-248268Actual
3473239.852024-11-2382613Actual
2979675.322024-07-238268Actual
3774684.422025-02-218268Actual
1423419.912023-04-2382111Actual
64624.002022-04-238246Actual
31893106.002024-09-228217Actual
288930.002022-06-248246Budget
1892830.002023-09-238236Actual
545950.002022-08-248218Budget
2526151.082024-03-238228Actual
55013.002022-04-238226Actual
1668735.002023-07-248264Actual
3408326.002024-11-238266Actual
1591316.002023-06-248256Actual
266540.002022-06-248265Budget
3334532.672024-10-2382611Actual
470970.002022-08-248214Budget
2540810.332024-03-2382311Actual
368827.142025-01-2282212Actual
214443.512022-05-248228Actual
2025263.202023-10-248268Actual
152643.952023-05-2482211Actual
3603220.002025-01-228273Actual
154102.892023-05-2482112Actual
1229537.452023-02-218268Actual
1143470.002023-02-218214Budget
1323750.002023-03-248267Actual
616210.002022-09-238226Budget
3676412.462025-01-2282511Actual
1323850.002023-03-248267Budget
2000813.002023-10-248256Actual
1196627.002023-02-218266Actual
986350.002022-12-228267Budget
3002834.802024-07-2382112Actual
433663.202022-07-248218Actual
1298830.002023-03-248246Budget
1781148.002023-08-248265Actual
1689330.002023-07-248236Actual
3109636.932024-08-2382611Actual
326232.902022-06-248228Actual
3130145.112024-08-2382213Actual
3254959.002024-10-238263Actual
452340.002022-08-248213Budget
3266985.002024-10-238264Actual
1600373.002023-06-248217Actual
3239739.852024-09-2282113Actual
2579119.002024-04-228273Actual
1691920.002023-07-248246Actual
2166366.002023-12-228263Actual
168658.002023-07-248226Actual
2757617.782024-05-2382211Actual
1502384.002023-05-248217Actual
1176520.002023-02-218226Actual
1719052.602023-07-248268Actual
1936411.402023-09-2382411Actual
2716513.002024-05-238226Actual
1084330.002023-01-228266Budget
3062535.002024-08-238236Actual
108130.002022-04-238268Budget
30860170.782024-08-238218Actual
1045651.002023-01-228215Actual
1229630.002023-02-218268Budget
1106150.002023-01-228218Budget
868860.002022-11-248217Budget
2372864.002024-02-218214Actual
3512213.002024-12-228226Actual
38239107.002025-03-248213Actual
193377.142023-09-2382311Actual
2967678.002024-07-238267Actual
3313760.172024-10-238228Actual
162632.002022-05-248216Actual
220530.002022-05-248268Budget
882966.232022-11-248218Actual
1237540.002023-03-248213Budget
3020745.112024-07-2382613Actual
531948.002022-08-248217Actual
245222.892024-02-2182112Actual
1895415.002023-09-238246Actual
611430.002022-09-238216Budget
3771287.452025-02-218228Actual
625830.002022-09-238246Budget
3443427.362024-11-2382411Actual
756660.002022-10-248217Budget
386637.002022-07-248216Actual
69420.002022-04-238256Budget
378859.002022-07-248265Actual
3402527.002024-11-238246Actual
1331650.002023-03-248218Budget
2212963.002023-12-228217Actual
3216027.362024-09-2282311Actual
3703245.112025-01-2282613Actual
32634141.002024-10-238214Actual
3833118.002025-03-248273Actual
1013040.002023-01-228213Budget
2549519.912024-03-2382611Actual
3494483.002024-12-228264Actual
148568.002022-05-248215Actual
1204653.002023-02-218217Actual
3438012.462024-11-2382211Actual
396339.002022-07-248236Actual
108237.452022-04-238268Actual
2802073.002024-06-238263Actual
3201373.812024-09-228228Actual
789333.002022-11-248213Actual
3417563.002024-11-238267Actual
3627211.002025-01-228226Actual
2411072.002024-02-218217Actual
34909129.002024-12-228214Actual
3862622.002025-03-248246Actual
1833211.402023-08-2482311Actual
1490718.002023-05-248246Actual
2322743.512024-01-228228Actual
2485041.002024-03-238215Actual
770550.002022-10-248218Budget
875050.002022-11-248267Budget
3260634.002024-10-238273Actual
209675.322022-05-248218Actual
2831710.002024-06-238226Actual
35292102.002024-12-228217Actual
203387.142023-10-2482211Actual
1073630.002023-01-228246Budget
2193222.002023-12-228216Actual
3328422.042024-10-2382311Actual
1181339.002023-02-218236Actual
1815882.902023-08-248218Actual
193919.272023-09-2382511Actual
1464160.002023-05-248214Actual
1759968.002023-08-248263Actual
1898012.002023-09-238256Actual
1990127.002023-10-248216Actual
887638.962022-11-248228Actual
3287537.002024-10-238236Actual
2112556.002023-11-248217Actual
2021951.082023-10-248228Actual
2594958.002024-04-228265Actual
616315.002022-09-238226Actual
1270350.002023-03-248215Budget
683230.002022-10-248263Actual
1417448.052023-04-238268Actual
738020.002022-10-248246Budget
564740.002022-09-238213Budget
3700052.132025-01-2282213Actual
1262552.002023-03-248264Actual
1588718.002023-06-248246Actual
1683832.002023-07-248216Actual
3868534.002025-03-248266Actual
83351.002022-04-238217Actual
1656760.002023-07-248263Actual
3558725.232024-12-2282411Actual
874948.002022-11-248267Actual
2301619.002024-01-228256Actual
603550.002022-09-238265Budget
701850.002022-10-248264Budget
2698968.002024-05-238264Actual
1942419.912023-09-2382611Actual
683330.002022-10-248263Budget
1237436.002023-03-248213Actual
2884328.422024-06-2382611Actual
3172311.002024-09-228226Actual
1535223.102023-05-2482611Actual
3358267.922024-10-2382613Actual
321550.002022-06-248218Budget
1270461.002023-03-248215Actual
2724514.002024-05-238256Actual
386730.002022-07-248216Budget
1256266.002023-03-248214Actual
3573316.722024-12-2282212Actual
2101222.002023-11-248246Actual
1092250.002023-01-228217Budget
3224730.552024-09-2282611Actual
307460.002022-06-248217Budget
28050.002022-04-238264Budget
1827719.912023-08-2482111Actual
2440315.652024-02-2182411Actual
2446425.232024-02-2182611Actual

Generated 2025-05-23 04:24:07.847 UTC