[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 960  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695970.002022-11-048214Budget
1045550.002023-02-028215Budget
35385134.422025-01-028218Actual
3363998.002024-12-048213Actual
650540.002022-10-048267Budget
2346119.912024-02-0282611Actual
550630.002022-09-048228Budget
3886352.602025-04-048228Actual
2021951.082023-11-048228Actual
1488131.002023-06-048236Actual
2724514.002024-06-038256Actual
813950.002022-12-058264Actual
3109636.932024-09-0382611Actual
807870.002022-12-058214Budget
64624.002022-05-048246Actual
2314173.002024-02-028267Actual
2136610.332023-12-0582211Actual
3098043.312024-09-0382111Actual
1186025.002023-03-048246Actual
1395825.002023-05-048266Actual
1759968.002023-09-048263Actual
307460.002022-07-058217Budget
1565540.002023-07-058264Actual
2142015.652023-12-0582411Actual
2917362.002024-08-038263Actual
2112556.002023-12-058217Actual
134662.002022-06-048214Actual
1069040.002023-02-028236Actual
1256266.002023-04-048214Actual
813850.002022-12-058264Budget
253813.952024-04-0382211Actual
154435.012023-06-0482612Actual
3921861.402025-04-0482612Actual
3712483.002025-03-048263Actual
3020745.112024-08-0382613Actual
1117043.512023-02-028268Actual
2802073.002024-07-048263Actual
3582424.062025-01-0282113Actual
1124840.002023-03-048213Budget
3388677.002024-12-048265Actual
1431611.402023-05-0482411Actual
195860.002022-06-048217Budget
2754851.822024-06-0382111Actual
1665270.002023-08-048214Actual
1051350.002023-02-028265Budget
3671026.292025-02-0282311Actual
1309729.002023-04-048266Actual
30384112.002024-09-038214Actual
60040.002022-05-048236Budget
3367459.002024-12-048263Actual
2716513.002024-06-038226Actual
2334712.462024-02-0282211Actual
2322743.512024-02-028228Actual
148660.002022-06-048215Budget
284143.002022-07-058236Actual
1795016.002023-09-048246Actual
3435262.462024-12-0482111Actual
2502419.002024-04-038246Actual
108237.452022-05-048268Actual
499030.002022-09-048216Budget
3118212.462024-09-0382212Actual
3346548.632024-11-0382612Actual
3624543.002025-02-028216Actual
2310664.002024-02-028217Actual
1251414.002023-04-048273Actual
288829.002022-07-058246Actual
293620.002022-07-058256Budget
1485310.002023-06-048226Actual
3541363.202025-01-028228Actual
2609016.002024-05-038246Actual
3509529.002025-01-028216Actual
2162989.002024-01-028213Actual
27428123.812024-06-038218Actual
2938666.002024-08-038265Actual
901440.002023-01-028213Budget
1627111.402023-07-0582311Actual
2656715.652024-05-0382611Actual
2488542.002024-04-038265Actual
205112.892023-11-0482112Actual
2106827.002023-12-058266Actual
2902136.342024-07-0482113Actual
183055.012023-09-0482211Actual
887638.962022-12-058228Actual
2360895.002024-03-038213Actual
1037638.002023-02-028264Actual
391510.002022-08-048226Budget
3334532.672024-11-0382611Actual
3618759.002025-02-028265Actual
3059717.002024-09-038226Actual
386637.002022-08-048216Actual
2212963.002024-01-028217Actual
64730.002022-05-048246Budget
3230535.872024-10-0382112Actual
3142562.002024-10-038263Actual
144655.012023-05-0482612Actual
1473356.002023-06-048215Actual
972425.002023-01-028266Actual
3833118.002025-04-048273Actual
31390115.002024-10-038213Actual
2178229.002024-01-028264Actual
513530.002022-09-048246Budget
2174856.002024-01-028214Actual
2326145.022024-02-028268Actual
1890011.002023-10-048226Actual
1331782.902023-04-048218Actual
1768450.002023-09-048214Actual
80309.002022-12-058273Actual
789240.002022-12-058213Budget
2193222.002024-01-028216Actual
709750.002022-11-048215Budget
284240.002022-07-058236Budget
855010.002022-12-058256Budget
1068940.002023-02-028236Budget
1594622.002023-07-058266Actual
181820.002022-06-048256Budget
266605.012024-05-0382612Actual
1342555.632023-04-048268Actual
1309630.002023-04-048266Budget
2396933.002024-03-038236Actual
1635913.532023-07-0582611Actual
411939.002022-08-048266Actual
2272460.002024-02-028214Actual
545899.572022-09-048218Actual
28050.002022-05-048264Budget
2245625.232024-01-0282611Actual
242310.002022-07-058273Budget
2789567.922024-06-0382213Actual
3691543.312025-02-0282612Actual
748630.002022-11-048266Budget
38835135.932025-04-048218Actual
2103816.002023-12-058256Actual
762654.002022-11-048267Actual
1251510.002023-04-048273Budget
3251498.002024-11-038213Actual
419860.002022-08-048217Budget
3550543.312025-01-0282111Actual
373050.002022-08-048215Budget
2591467.002024-05-038215Actual
425740.002022-08-048267Budget
193919.272023-10-0482511Actual
677340.002022-11-048213Budget
3753534.002025-03-048266Actual
2831710.002024-07-048226Actual
2852271.002024-07-048267Actual
2331918.842024-02-0282111Actual
1580629.002023-07-058216Actual
243498.212024-03-0382211Actual
187925.002022-06-048266Actual
669443.512022-10-048268Actual
55110.002022-05-048226Budget
185115.012023-09-0482612Actual
3047776.002024-09-038215Actual
234430.002022-07-058263Budget
2485041.002024-04-038215Actual
545950.002022-09-048218Budget
1810045.002023-09-048267Actual
701946.002022-11-048264Actual
3679628.422025-02-0282611Actual
2475863.002024-04-038214Actual
300567.142024-08-0382212Actual
1523623.102023-06-0482111Actual
550746.542022-09-048228Actual
255532.892024-04-0382112Actual
3730286.002025-03-048215Actual
1106084.422023-02-028218Actual
372948.002022-08-048215Actual
167414.002022-06-048226Actual
1898012.002023-10-048256Actual
882966.232022-12-058218Actual
636530.002022-10-048266Budget
821750.002022-12-058215Budget
556840.482022-09-048268Actual
1196627.002023-03-048266Actual
3041989.002024-09-038264Actual
2713829.002024-06-038216Actual
2405319.002024-03-038266Actual
893629.872022-12-058268Actual
926156.002023-01-028264Actual
195091.822023-10-0482212Actual
405810.002022-08-048256Budget
277778.212024-06-0382212Actual
1387324.002023-05-048236Actual
3175141.002024-10-038236Actual
1149750.002023-03-048264Budget
266540.002022-07-058265Budget
2009874.002023-11-048217Actual
2967678.002024-08-038267Actual
1629814.592023-07-0582411Actual
2013345.002023-11-048267Actual
1084330.002023-02-028266Budget
524032.002022-09-048266Actual
1910474.002023-10-048267Actual
1143574.002023-03-048214Actual
3216027.362024-10-0382311Actual
1919055.632023-10-048228Actual
1073733.002023-02-028246Actual
854921.002022-12-058256Actual
152643.952023-06-0482211Actual
3909843.312025-04-0482611Actual
3470048.622024-12-0482213Actual
3558725.232025-01-0282411Actual
2093123.002023-12-058216Actual
2687080.002024-06-038263Actual
980360.002023-01-028217Budget
3305179.002024-11-038267Actual
2473012.002024-04-038273Actual
220646.542022-06-048268Actual
12986.002022-06-048273Actual
1163750.002023-03-048265Budget
3242464.412024-10-0382213Actual
658450.002022-10-048218Budget
1860358.002023-10-048263Actual
1031762.002023-02-028214Actual
3630041.002025-02-028236Actual
2087352.002023-12-058265Actual
3895546.502025-04-0482111Actual
1237436.002023-04-048213Actual
1005248.052023-01-028268Actual
2242315.652024-01-0282411Actual
3051268.002024-09-038265Actual
3647783.002025-02-028267Actual
245222.892024-03-0382112Actual
340140.002022-08-048213Budget
29258110.002024-08-038214Actual
299537.002022-07-058266Actual
2579119.002024-05-038273Actual
75331.002022-05-048266Actual
962120.002023-01-028246Budget
3927636.342025-04-0482113Actual
1124945.002023-03-048213Actual
770464.722022-11-048218Actual
3455331.612024-12-0482112Actual
658576.842022-10-048218Actual
332245.022022-07-058268Actual
583479.002022-10-048214Actual
762550.002022-11-048267Budget
3440730.552024-12-0482311Actual
102320.002022-05-048228Budget
3160380.002024-10-038215Actual
915310.002023-01-028273Budget
2839720.002024-07-048256Actual
1765612.002023-09-048273Actual
1116930.002023-02-028268Budget
401029.002022-08-048246Actual
3659763.202025-02-028268Actual
701850.002022-11-048264Budget
1317550.002023-04-048217Actual
1210750.002023-03-048267Budget
1786932.002023-09-048216Actual
1026910.002023-02-028273Actual
2843032.002024-07-048266Actual
97550.002022-05-048218Budget
203387.142023-11-0482211Actual
952420.002023-01-028226Budget
2269625.002024-02-028273Actual
1037750.002023-02-028264Budget
616210.002022-10-048226Budget
1800824.002023-09-048266Actual
173575.012023-08-0482511Actual
3877773.002025-04-048267Actual
756575.002022-11-048217Actual
235193.952024-02-0282112Actual
1218750.002023-03-048218Budget
972530.002023-01-028266Budget
252850.002022-07-058264Budget
3062535.002024-09-038236Actual
265332.892024-05-0382511Actual
3517622.002025-01-028246Actual
444445.022022-08-048268Actual
611430.002022-10-048216Budget
2437611.402024-03-0382311Actual
1210839.002023-03-048267Actual
3272784.002024-11-038215Actual
225141.822024-01-0282112Actual
3325720.972024-11-0382211Actual
781420.002022-11-048268Budget
1818638.962023-09-048228Actual
807973.002022-12-058214Actual
249706.002024-04-038226Actual
621140.002022-10-048236Actual
2299017.002024-02-028246Actual
887730.002022-12-058228Budget
158336.002023-07-058226Actual
3724491.002025-03-048264Actual
3848784.002025-04-048265Actual
2234124.162024-01-0282111Actual
1806576.002023-09-048217Actual
1171730.002023-03-048216Budget
3127425.812024-09-0382113Actual
1204550.002023-03-048217Budget
1064113.002023-02-028226Actual
16532102.002023-08-048213Actual
2236910.332024-01-0282211Actual
2763028.422024-06-0382411Actual
313639.002022-07-058267Actual
1360126.002023-05-048273Actual
162730.002022-06-048216Budget
1887321.002023-10-048216Actual
1411298.052023-05-048218Actual
1181339.002023-03-048236Actual
1026810.002023-02-028273Budget
2019195.022023-11-048218Actual
578612.002022-10-048273Actual
882850.002022-12-058218Budget
214443.512022-06-048228Actual
288097.142024-07-0482511Actual
396339.002022-08-048236Actual
1298830.002023-04-048246Budget
966812.002023-01-028256Actual
1922445.022023-10-048268Actual
470970.002022-09-048214Budget
1842014.592023-09-0482611Actual
2698968.002024-06-038264Actual
3771287.452025-03-048228Actual
3576664.592025-01-0282612Actual
1730311.402023-08-0482311Actual
795230.002022-12-058263Budget
234521.002022-07-058263Actual
3169636.002024-10-038216Actual
466012.002022-09-048273Actual
3638529.002025-02-028266Actual
1130926.002023-03-048263Actual
1092156.002023-02-028217Actual
1729.002022-05-048273Actual
3461557.142024-12-0482612Actual
2004122.002023-11-048266Actual
2391432.002024-03-038216Actual
2988212.462024-08-0382211Actual
1354271.002023-05-048263Actual
3788634.802025-03-0482411Actual
537940.002022-09-048267Budget
42140.002022-05-048265Budget
3889767.752025-04-048268Actual
2573261.002024-05-038263Actual
2187436.002024-01-028265Actual
116340.002022-06-048213Budget
2066163.002023-12-058263Actual
279310.002022-07-058226Budget
1401756.002023-05-048217Actual
1990127.002023-11-048216Actual
1256370.002023-04-048214Budget
163255.012023-07-0582511Actual
2993630.552024-08-0382411Actual
630514.002022-10-048256Actual
433750.002022-08-048218Budget
3408326.002024-12-048266Actual
3373122.002024-12-048273Actual
503914.002022-09-048226Actual
748725.002022-11-048266Actual
2275934.002024-02-028264Actual
2225043.512024-01-028228Actual
803110.002022-12-058273Budget
288930.002022-07-058246Budget
175075.012023-08-0482612Actual
33017115.002024-11-038217Actual
3017552.132024-08-0382213Actual
3154568.002024-10-038264Actual
1529110.332023-06-0482311Actual
795326.002022-12-058263Actual
2677846.872024-05-0382613Actual
531948.002022-09-048217Actual
3564732.672025-01-0282611Actual
2620892.002024-05-038217Actual
307371.002022-07-058217Actual
3317173.812024-11-038268Actual
3192789.002024-10-038267Actual
438451.082022-08-048228Actual
2683599.002024-06-038213Actual
1218670.782023-03-048218Actual
1797610.002023-09-048256Actual
356146.082025-01-0282511Actual
2499834.002024-04-038236Actual
177028.002022-06-048246Actual
1392515.002023-05-048256Actual
1586133.002023-07-058236Actual
254628.212024-04-0382511Actual
1968827.002023-11-048273Actual
2872814.592024-07-0482211Actual
1130820.002023-03-048263Budget
986350.002023-01-028267Budget
1936411.402023-10-0482411Actual
15500117.002023-07-058213Actual
391418.002022-08-048226Actual
204199.272023-11-0482511Actual
723638.002022-11-048216Actual
3426181.392024-12-048228Actual
344619.272024-12-0482511Actual
1284530.002023-04-048216Budget
2128049.572023-12-058268Actual
458220.002022-09-048263Budget
570824.002022-10-048263Actual
50238.002022-05-048216Actual
37089125.002025-03-048213Actual
1336530.002023-04-048228Budget
2319982.902024-02-028218Actual
1771839.002023-09-048264Actual
3860044.002025-04-048236Actual
3449549.702024-12-0482611Actual
1289212.002023-04-048226Actual
2585453.002024-05-038264Actual
2263958.002024-02-028263Actual
1995632.002023-11-048236Actual
3399941.002024-12-048236Actual
1963163.002023-11-048263Actual
34233134.422024-12-048218Actual
2837125.002024-07-048246Actual
162443.952023-07-0582211Actual
2045314.592023-11-0482611Actual
59937.002022-05-048236Actual
621240.002022-10-048236Budget
2614919.002024-05-038266Actual
172440.002022-06-048236Budget
452232.002022-09-048213Actual
470868.002022-09-048214Actual
994250.002023-01-028218Budget
2098633.002023-12-058236Actual
2923027.002024-08-038273Actual
1243622.002023-04-048263Actual
1294236.002023-04-048236Actual
228540.002022-07-058213Budget
3903736.932025-04-0482411Actual
354110.002022-08-048273Budget
354011.002022-08-048273Actual
1045651.002023-02-028215Actual
50330.002022-05-048216Budget
2760337.992024-06-0382311Actual
27985114.002024-07-048213Actual
860930.002022-12-058266Budget
122030.002022-06-048263Budget
1013135.002023-02-028213Actual
34789107.002025-01-028213Actual
1323750.002023-04-048267Actual
334317.142024-11-0382212Actual
2514087.002024-04-038217Actual
411830.002022-08-048266Budget
2878227.362024-07-0482411Actual
91527.002023-01-028273Actual
2411072.002024-03-038217Actual
27928.002022-07-058226Actual
2000813.002023-11-048256Actual
2819776.002024-07-048215Actual
2645213.532024-05-0382211Actual
3266985.002024-11-038264Actual
239415.002024-03-038226Actual
3130145.112024-09-0382213Actual
2432117.782024-03-0382111Actual
2727828.002024-06-038266Actual
1176410.002023-03-048226Budget
289297.142024-07-0482212Actual
3839467.002025-04-048264Actual
2139316.722023-12-0582311Actual
245813.952024-03-0382612Actual
181712.002022-06-048256Actual
738127.002022-11-048246Actual
1064010.002023-02-028226Budget
3700052.132025-02-0282213Actual
1294140.002023-04-048236Budget
920170.002023-01-028214Budget
1106150.002023-02-028218Budget
1464160.002023-06-048214Actual
2376347.002024-03-038264Actual
219598.002024-01-028226Actual
1712890.482023-08-048218Actual
2414454.002024-03-038267Actual
33109122.302024-11-038218Actual
1733016.722023-08-0482411Actual
2737076.002024-06-038267Actual
2864261.692024-07-048268Actual
3585148.622025-01-0282213Actual
3313760.172024-11-038228Actual
1186130.002023-03-048246Budget
1868863.002023-10-048214Actual
22062.002022-05-048214Actual
1157650.002023-03-048215Budget
1190813.002023-03-048256Actual
129910.002022-06-048273Budget
3429463.202024-12-048268Actual
3239739.852024-10-0382113Actual
3148225.002024-10-038273Actual
3106227.362024-09-0382411Actual
2896344.382024-07-0482612Actual
868751.002022-12-058217Actual
2611613.002024-05-038256Actual
1835911.402023-09-0482411Actual
1482626.002023-06-048216Actual
25233105.632024-04-038218Actual
775332.902022-11-048228Actual
247082.002022-07-058214Actual
3532784.002025-01-028267Actual
3405118.002024-12-048256Actual
1243720.002023-04-048263Budget
2184056.002024-01-028215Actual
29138113.002024-08-038213Actual
2071814.002023-12-058273Actual
1366344.002023-05-048264Actual
1906976.002023-10-048217Actual
244303.952024-03-0382511Actual
28147.002022-05-048264Actual
2765713.532024-06-0382511Actual
1381831.002023-05-048216Actual
2467364.002024-04-038263Actual
34909129.002025-01-028214Actual
850220.002022-12-058246Budget
1476835.002023-06-048265Actual
9230.002022-05-048263Budget
663230.002022-10-048228Budget
3088860.172024-09-038228Actual
827940.002022-12-058265Actual
164753.952023-07-0582612Actual
3358267.922024-11-0382613Actual
2201322.002024-01-028246Actual
1171635.002023-03-048216Actual
477050.002022-09-048264Budget
663338.962022-10-048228Actual
2719343.002024-06-038236Actual
346220.002022-08-048263Budget
3009049.702024-08-0382612Actual
2148115.652023-12-0582611Actual
3322953.952024-11-0382111Actual
36149.002022-05-048215Actual
2549519.912024-04-0382611Actual
2829039.002024-07-048216Actual
2813969.002024-07-048264Actual
2402118.002024-03-038256Actual
380327.142025-03-0482212Actual
508840.002022-09-048236Budget
1815882.902023-09-048218Actual
3597567.002025-02-028263Actual
1276550.002023-04-048265Budget
3235.002022-05-048213Actual
38742114.002025-04-048217Actual
144072.892023-05-0482112Actual
2337413.532024-02-0282311Actual
1715637.452023-08-048228Actual
2624371.002024-05-038267Actual
401130.002022-08-048246Budget
1901227.002023-10-048266Actual

Generated 2025-06-03 08:03:44.891 UTC