[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 960  >   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723740.002022-10-288216Budget
491247.002022-08-288265Actual
405716.002022-07-288256Actual
266605.012024-04-2682612Actual
1106150.002023-01-268218Budget
2834547.002024-06-278236Actual
2988212.462024-07-2782211Actual
396440.002022-07-288236Budget
2178229.002023-12-268264Actual
438530.002022-07-288228Budget
1051350.002023-01-268265Budget
1389920.002023-04-278246Actual
1493315.002023-05-288256Actual
518110.002022-08-288256Budget
1594622.002023-06-288266Actual
334317.142024-10-2782212Actual
3515038.002024-12-268236Actual
3712483.002025-02-258263Actual
1488131.002023-05-288236Actual
411830.002022-07-288266Budget
1586133.002023-06-288236Actual
1163854.002023-02-258265Actual
3154568.002024-09-268264Actual
419860.002022-07-288217Budget
3703245.112025-01-2682613Actual
3512213.002024-12-268226Actual
840716.002022-11-288226Actual
1289310.002023-03-288226Budget
1019125.002023-01-268263Actual
2322743.512024-01-268228Actual
3576664.592024-12-2682612Actual
2929363.002024-07-278264Actual
1143470.002023-02-258214Budget
1868863.002023-09-278214Actual
597450.002022-09-278215Budget
174761.822023-07-2882212Actual
1284530.002023-03-288216Budget
33017115.002024-10-278217Actual
3346548.632024-10-2782612Actual
728418.002022-10-288226Actual
2281750.002024-01-268215Actual
1051442.002023-01-268265Actual
882850.002022-11-288218Budget
3328422.042024-10-2782311Actual
3292714.002024-10-278256Actual
2997033.742024-07-2782611Actual
1887321.002023-09-278216Actual
247082.002022-06-288214Actual
835840.002022-11-288216Budget
3183629.002024-09-268266Actual
37089125.002025-02-258213Actual
201740.002022-05-288267Budget
2535325.232024-03-2782111Actual
1223428.352023-02-258228Actual
3065120.002024-08-278246Actual
195754.002022-05-288217Actual
3355043.362024-10-2782213Actual
411939.002022-07-288266Actual
2650613.532024-04-2682411Actual
2385647.002024-02-258265Actual
2004122.002023-10-288266Actual
2823273.002024-06-278265Actual
433750.002022-07-288218Budget
252942.002022-06-288264Actual
2172012.002023-12-268273Actual
3532784.002024-12-268267Actual
616315.002022-09-278226Actual
803110.002022-11-288273Budget
2045314.592023-10-2882611Actual
3747629.002025-02-258246Actual
2698968.002024-05-278264Actual
307371.002022-06-288217Actual
201843.002022-05-288267Actual
1535223.102023-05-2882611Actual
1110841.992023-01-268228Actual
1294236.002023-03-288236Actual
31985137.452024-09-268218Actual
3930366.172025-03-2882213Actual
1294140.002023-03-288236Budget
1866013.002023-09-278273Actual
1998220.002023-10-288246Actual
840620.002022-11-288226Budget
255532.892024-03-2782112Actual
256122.892024-03-2782612Actual
209675.322022-05-288218Actual
789333.002022-11-288213Actual
3080279.002024-08-278267Actual
2301619.002024-01-268256Actual
1730311.402023-07-2882311Actual
999030.002022-12-268228Budget
154740.002022-05-288265Budget
1612445.022023-06-288228Actual
939753.002022-12-268265Actual
16532102.002023-07-288213Actual
781420.002022-10-288268Budget
2727828.002024-05-278266Actual
1759968.002023-08-288263Actual
15500117.002023-06-288213Actual
3100811.402024-08-2782211Actual
2917362.002024-07-278263Actual
3500295.002024-12-268215Actual
3470048.622024-11-2782213Actual
695863.002022-10-288214Actual
140744.002022-05-288264Actual
1665270.002023-07-288214Actual
2955116.002024-07-278256Actual
3585148.622024-12-2682213Actual
1942419.912023-09-2782611Actual
332245.022022-06-288268Actual
3106227.362024-08-2782411Actual
3898320.972025-03-2882211Actual
27985114.002024-06-278213Actual
365050.002022-07-288264Budget
695970.002022-10-288214Budget
38835135.932025-03-288218Actual
1806576.002023-08-288217Actual
2594958.002024-04-268265Actual
365145.002022-07-288264Actual
3573316.722024-12-2682212Actual
260366.002024-04-268226Actual
3402527.002024-11-278246Actual
260757.002022-06-288215Actual
2285138.002024-01-268265Actual
2021951.082023-10-288228Actual
762654.002022-10-288267Actual
2411072.002024-02-258217Actual
89340.002022-04-278267Budget
2624371.002024-04-268267Actual
379135.012025-02-2582511Actual
2360895.002024-02-258213Actual
550746.542022-08-288228Actual
3397111.002024-11-278226Actual
1781148.002023-08-288265Actual
980464.002022-12-268217Actual
1729.002022-04-278273Actual
545950.002022-08-288218Budget
3933660.902025-03-2882613Actual
134770.002022-05-288214Budget
2370012.002024-02-258273Actual
97478.362022-04-278218Actual
2645213.532024-04-2682211Actual
3272784.002024-10-278215Actual
3685427.362025-01-2682112Actual
3570539.062024-12-2682112Actual
38742114.002025-03-288217Actual
184783.952023-08-2882112Actual
2508327.002024-03-278266Actual
1600373.002023-06-288217Actual
915310.002022-12-268273Budget
3242464.412024-09-2682213Actual
1262552.002023-03-288264Actual
2976261.692024-07-278228Actual
1635913.532023-06-2882611Actual
821852.002022-11-288215Actual
621140.002022-09-278236Actual
709750.002022-10-288215Budget
1243720.002023-03-288263Budget
1842014.592023-08-2882611Actual
2103816.002023-11-288256Actual
3408326.002024-11-278266Actual
175075.012023-07-2882612Actual
2083950.002023-11-288215Actual
1092250.002023-01-268217Budget
1068940.002023-01-268236Budget
532060.002022-08-288217Budget
243498.212024-02-2582211Actual
775230.002022-10-288228Budget
3009049.702024-07-2782612Actual
957440.002022-12-268236Actual
1411298.052023-04-278218Actual
1298932.002023-03-288246Actual
33109122.302024-10-278218Actual
3002834.802024-07-2782112Actual
2579119.002024-04-268273Actual
380327.142025-02-2582212Actual
300567.142024-07-2782212Actual
2078142.002023-11-288264Actual
1881553.002023-09-278265Actual
2985452.892024-07-2782111Actual
1218750.002023-02-258218Budget
358870.002022-07-288214Actual
1890011.002023-09-278226Actual
3785933.742025-02-2582311Actual
835944.002022-11-288216Actual
245813.952024-02-2582612Actual
3133345.112024-08-2782613Actual
34233134.422024-11-278218Actual
470868.002022-08-288214Actual
234521.002022-06-288263Actual
1621624.162023-06-2882111Actual
1739123.102023-07-2882611Actual
2488542.002024-03-278265Actual
999157.142022-12-268228Actual
1059330.002023-01-268216Budget
2071814.002023-11-288273Actual
733440.002022-10-288236Budget
3385272.002024-11-278215Actual
1517848.052023-05-288268Actual
882966.232022-11-288218Actual
907530.002022-12-268263Budget
205112.892023-10-2882112Actual
3558725.232024-12-2682411Actual
3461557.142024-11-2782612Actual
1777638.002023-08-288215Actual
172440.002022-05-288236Budget
163255.012023-06-2882511Actual
277778.212024-05-2782212Actual
326232.902022-06-288228Actual
33759108.002024-11-278214Actual
313639.002022-06-288267Actual
2884328.422024-06-2782611Actual
452232.002022-08-288213Actual
288097.142024-06-2782511Actual
2133818.842023-11-2882111Actual
3774684.422025-02-258268Actual
466110.002022-08-288273Budget
2839720.002024-06-278256Actual
346323.002022-07-288263Actual
1037750.002023-01-268264Budget
2611613.002024-04-268256Actual
122030.002022-05-288263Budget
274530.002022-06-288216Budget
2724514.002024-05-278256Actual
203387.142023-10-2882211Actual
284143.002022-06-288236Actual
3771287.452025-02-258228Actual
630610.002022-09-278256Budget
2765713.532024-05-2782511Actual
3742211.002025-02-258226Actual
19162125.332023-09-278218Actual
1591316.002023-06-288256Actual
3800425.232025-02-2582112Actual
644375.002022-09-278217Actual
669330.002022-09-278268Budget
3553324.162024-12-2682211Actual
2990932.672024-07-2782311Actual
3603220.002025-01-268273Actual
3745034.002025-02-258236Actual
1270461.002023-03-288215Actual
1013040.002023-01-268213Budget
1237540.002023-03-288213Budget
1372358.002023-04-278215Actual
1342555.632023-03-288268Actual
3724491.002025-02-258264Actual
691010.002022-10-288273Actual
321487.452022-06-288218Actual
1130820.002023-02-258263Budget
346220.002022-07-288263Budget
321550.002022-06-288218Budget
1110930.002023-01-268228Budget
611531.002022-09-278216Actual
3635220.002025-01-268256Actual
2337413.532024-01-2682311Actual
1078420.002023-01-268256Budget
1181339.002023-02-258236Actual
3449549.702024-11-2782611Actual
3903736.932025-03-2882411Actual
2620892.002024-04-268217Actual
195091.822023-09-2782212Actual
108130.002022-04-278268Budget
29641109.002024-07-278217Actual
2902136.342024-06-2782113Actual
260860.002022-06-288215Budget
2207225.002023-12-268266Actual
1615867.752023-06-288268Actual
3399941.002024-11-278236Actual
1336530.002023-03-288228Budget
3284710.002024-10-278226Actual
249706.002024-03-278226Actual
2299017.002024-01-268246Actual
508840.002022-08-288236Budget
3638529.002025-01-268266Actual
1922445.022023-09-278268Actual
2938666.002024-07-278265Actual
920170.002022-12-268214Budget
1919055.632023-09-278228Actual
215392.892023-11-2882112Actual
2733595.002024-05-278217Actual
813850.002022-11-288264Budget
2529554.112024-03-278268Actual
396339.002022-07-288236Actual
477151.002022-08-288264Actual
3282041.002024-10-278216Actual
425848.002022-07-288267Actual
2423049.572024-02-258228Actual
32634141.002024-10-278214Actual
1703568.002023-07-288217Actual
2340115.652024-01-2682411Actual
1431611.402023-04-2782411Actual
2692727.002024-05-278273Actual
2136610.332023-11-2882211Actual
3276281.002024-10-278265Actual
524032.002022-08-288266Actual
2263958.002024-01-268263Actual
1251510.002023-03-288273Budget
850322.002022-11-288246Actual
986350.002022-12-268267Budget
1719052.602023-07-288268Actual
242210.002022-06-288273Actual
2112556.002023-11-288217Actual
214473.952023-11-2882511Actual
1683832.002023-07-288216Actual
1251414.002023-03-288273Actual
1223530.002023-02-258228Budget
1878038.002023-09-278215Actual
2025263.202023-10-288268Actual
3909843.312025-03-2882611Actual
1210750.002023-02-258267Budget
2829039.002024-06-278216Actual
1218670.782023-02-258218Actual
1149648.002023-02-258264Actual
193105.012023-09-2782211Actual
172343.002022-05-288236Actual
378750.002022-07-288265Budget
444445.022022-07-288268Actual
3750220.002025-02-258256Actual
27928.002022-06-288226Actual
3160380.002024-09-268215Actual
2908145.112024-06-2782613Actual
3266985.002024-10-278264Actual
597359.002022-09-278215Actual
775332.902022-10-288228Actual
2526151.082024-03-278228Actual
2174856.002023-12-268214Actual
242310.002022-06-288273Budget
3035626.002024-08-278273Actual
1069040.002023-01-268236Actual
2760337.992024-05-2782311Actual
1276636.002023-03-288265Actual
677245.002022-10-288213Actual
691110.002022-10-288273Budget
920072.002022-12-268214Actual
144341.822023-04-2782212Actual
1084330.002023-01-268266Budget
34789107.002024-12-268213Actual
578612.002022-09-278273Actual
2757617.782024-05-2782211Actual
3865221.002025-03-288256Actual
756575.002022-10-288217Actual
3029969.002024-08-278263Actual
3739533.002025-02-258216Actual
1026910.002023-01-268273Actual
1455668.002023-05-288263Actual
3806664.592025-02-2582612Actual
3340329.482024-10-2782112Actual
152643.952023-05-2882211Actual
1186130.002023-02-258246Budget
893520.002022-11-288268Budget
3313760.172024-10-278228Actual
1284431.002023-03-288216Actual
29734137.452024-07-278218Actual
195403.952023-09-2782612Actual
288930.002022-06-288246Budget
1237436.002023-03-288213Actual
1190813.002023-02-258256Actual
3862622.002025-03-288246Actual
2319982.902024-01-268218Actual
274431.002022-06-288216Actual
3630041.002025-01-268236Actual
518218.002022-08-288256Actual
860832.002022-11-288266Actual
2502419.002024-03-278246Actual
3544773.812024-12-268268Actual
2414454.002024-02-258267Actual
3163876.002024-09-268265Actual
3857217.002025-03-288226Actual
1892830.002023-09-278236Actual
38239107.002025-03-288213Actual
55110.002022-04-278226Budget
288829.002022-06-288246Actual
795230.002022-11-288263Budget
952514.002022-12-268226Actual
1073630.002023-01-268246Budget
3921861.402025-03-2882612Actual
2116051.002023-11-288267Actual
952420.002022-12-268226Budget
1124945.002023-02-258213Actual
2009874.002023-10-288217Actual
1971655.002023-10-288214Actual
2585453.002024-04-268264Actual
2093123.002023-11-288216Actual
485050.002022-08-288215Budget
31390115.002024-09-268213Actual
148568.002022-05-288215Actual
2890136.932024-06-2782112Actual
1350798.002023-04-278213Actual
2364352.002024-02-258263Actual
215725.012023-11-2882612Actual
91527.002022-12-268273Actual
550630.002022-08-288228Budget
3700052.132025-01-2682213Actual
2334712.462024-01-2682211Actual
2633166.232024-04-268228Actual
2098633.002023-11-288236Actual
25233105.632024-03-278218Actual
1724820.972023-07-2882111Actual
1473356.002023-05-288215Actual
3927636.342025-03-2882113Actual
1959796.002023-10-288213Actual
89441.002022-04-278267Actual
29138113.002024-07-278213Actual
3564732.672024-12-2682611Actual
247170.002022-06-288214Budget
3868534.002025-03-288266Actual
1678053.002023-07-288265Actual
1157650.002023-02-258215Budget
2019195.022023-10-288218Actual
1792436.002023-08-288236Actual
154838.002022-05-288265Actual
893629.872022-11-288268Actual
2878227.362024-06-2782411Actual
677340.002022-10-288213Budget
1795016.002023-08-288246Actual
1580629.002023-06-288216Actual
939850.002022-12-268265Budget
2296429.002024-01-268236Actual
3230535.872024-09-2682112Actual
245491.822024-02-2582212Actual
2843032.002024-06-278266Actual
1910474.002023-09-278267Actual
3121653.952024-08-2782612Actual
38359129.002025-03-288214Actual
2671822.302024-04-2682113Actual
762550.002022-10-288267Budget
372948.002022-07-288215Actual
3860044.002025-03-288236Actual
83460.002022-04-278217Budget
3115436.932024-08-2782112Actual
3218731.612024-09-2682411Actual
1098150.002023-01-268267Budget
1768450.002023-08-288214Actual
391418.002022-07-288226Actual
28147.002022-04-278264Actual
3367459.002024-11-278263Actual
2647914.592024-04-2682311Actual
1210839.002023-02-258267Actual
1821960.172023-08-288268Actual
3363998.002024-11-278213Actual
3325720.972024-10-2782211Actual
1984338.002023-10-288265Actual
807973.002022-11-288214Actual
2013345.002023-10-288267Actual
2402118.002024-02-258256Actual
1697828.002023-07-288266Actual
1963163.002023-10-288263Actual
195860.002022-05-288217Budget
583479.002022-09-278214Actual
228540.002022-06-288213Budget
795326.002022-11-288263Actual
972530.002022-12-268266Budget
3340.002022-04-278213Budget
484960.002022-08-288215Actual
1196730.002023-02-258266Budget
3254959.002024-10-278263Actual
2952525.002024-07-278246Actual
3192789.002024-09-268267Actual
966812.002022-12-268256Actual
2479229.002024-03-278264Actual
1800824.002023-08-288266Actual
3017552.132024-07-2782213Actual
1375833.002023-04-278265Actual
2087352.002023-11-288265Actual
22604100.002024-01-268213Actual
405810.002022-07-288256Budget
827940.002022-11-288265Actual
2245625.232023-12-2682611Actual
2677846.872024-04-2682613Actual
934046.002022-12-268215Actual
2216464.002023-12-268267Actual
2875526.292024-06-2782311Actual
1138610.002023-02-258273Budget
20626106.002023-11-288213Actual
134662.002022-05-288214Actual
293620.002022-06-288256Budget
1786932.002023-08-288216Actual
452340.002022-08-288213Budget
994250.002022-12-268218Budget
239415.002024-02-258226Actual
1995632.002023-10-288236Actual
193377.142023-09-2782311Actual
181820.002022-05-288256Budget
2935184.002024-07-278215Actual
2203912.002023-12-268256Actual
26303155.632024-04-268218Actual
2763028.422024-05-2782411Actual
2446425.232024-02-2582611Actual
3251498.002024-10-278213Actual
3691543.312025-01-2682612Actual
1045651.002023-01-268215Actual
630514.002022-09-278256Actual
3169636.002024-09-268216Actual
1078320.002023-01-268256Actual
3673724.162025-01-2682411Actual
2162989.002023-12-268213Actual
2769136.932024-05-2782611Actual
1309729.002023-03-288266Actual
220646.542022-05-288268Actual
1833211.402023-08-2882311Actual
748630.002022-10-288266Budget
2382151.002024-02-258215Actual
220530.002022-05-288268Budget
386637.002022-07-288216Actual
3679628.422025-01-2682611Actual
1417448.052023-04-278268Actual
1149750.002023-02-258264Budget
378859.002022-07-288265Actual
3014820.552024-07-2782113Actual
293517.002022-06-288256Actual
2786822.302024-05-2782113Actual
625933.002022-09-278246Actual
1381831.002023-04-278216Actual
28105141.002024-06-278214Actual
2326145.022024-01-268268Actual
947740.002022-12-268216Actual
284240.002022-06-288236Budget
2831710.002024-06-278226Actual
1603866.002023-06-288267Actual
537940.002022-08-288267Budget
433663.202022-07-288218Actual
3615289.002025-01-268215Actual
636530.002022-09-278266Budget
266540.002022-06-288265Budget
2222284.422023-12-268218Actual
1037638.002023-01-268264Actual
2399522.002024-02-258246Actual
154102.892023-05-2882112Actual
3794634.802025-02-2582611Actual
3322953.952024-10-2782111Actual
203657.142023-10-2882311Actual
2184056.002023-12-268215Actual
701946.002022-10-288264Actual
3130145.112024-08-2782213Actual
64624.002022-04-278246Actual
1005248.052022-12-268268Actual
733340.002022-10-288236Actual
538039.002022-08-288267Actual

Generated 2025-05-28 01:14:47.641 UTC