[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 896  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124840.002023-03-048213Budget
1591316.002023-07-058256Actual
1490718.002023-06-048246Actual
3216027.362024-10-0382311Actual
2239613.532024-01-0282311Actual
266540.002022-07-058265Budget
2124655.632023-12-058228Actual
2475863.002024-04-038214Actual
3233948.632024-10-0382612Actual
108237.452022-05-048268Actual
2829039.002024-07-048216Actual
1806576.002023-09-048217Actual
1331782.902023-04-048218Actual
452340.002022-09-048213Budget
1354271.002023-05-048263Actual
2985452.892024-08-0382111Actual
1898012.002023-10-048256Actual
2013345.002023-11-048267Actual
64730.002022-05-048246Budget
1942419.912023-10-0482611Actual
1026810.002023-02-028273Budget
2727828.002024-06-038266Actual
60040.002022-05-048236Budget
1810045.002023-09-048267Actual
947740.002023-01-028216Actual
163255.012023-07-0582511Actual
1190720.002023-03-048256Budget
3458112.462024-12-0482212Actual
2529554.112024-04-038268Actual
3541363.202025-01-028228Actual
30860170.782024-09-038218Actual
2890136.932024-07-0482112Actual
3564732.672025-01-0282611Actual
3296037.002024-11-038266Actual
677245.002022-11-048213Actual
531948.002022-09-048217Actual
209675.322022-06-048218Actual
340140.002022-08-048213Budget
458321.002022-09-048263Actual
2878227.362024-07-0482411Actual
2426367.752024-03-038268Actual
2304927.002024-02-028266Actual
1872239.002023-10-048264Actual
939753.002023-01-028265Actual
2719343.002024-06-038236Actual
1229537.452023-03-048268Actual
1303520.002023-04-048256Budget
3408326.002024-12-048266Actual
307460.002022-07-058217Budget
2935184.002024-08-038215Actual
840716.002022-12-058226Actual
35292102.002025-01-028217Actual
3676412.462025-02-0282511Actual
1461312.002023-06-048273Actual
1309630.002023-04-048266Budget
34140111.002024-12-048217Actual
1434915.652023-05-0482611Actual
1037638.002023-02-028264Actual
3245741.602024-10-0382613Actual
2611613.002024-05-038256Actual
3417563.002024-12-048267Actual
284143.002022-07-058236Actual
203657.142023-11-0482311Actual
1464160.002023-06-048214Actual
31985137.452024-10-038218Actual
1452285.002023-06-048213Actual
1163750.002023-03-048265Budget
1171635.002023-03-048216Actual
2875526.292024-07-0482311Actual
2103816.002023-12-058256Actual
485050.002022-09-048215Budget
3088860.172024-09-038228Actual
75331.002022-05-048266Actual
249706.002024-04-038226Actual
2009874.002023-11-048217Actual
354011.002022-08-048273Actual
3313760.172024-11-038228Actual
3059717.002024-09-038226Actual
1571341.002023-07-058215Actual
748630.002022-11-048266Budget
1881553.002023-10-048265Actual
289297.142024-07-0482212Actual
813950.002022-12-058264Actual
2606429.002024-05-038236Actual
636530.002022-10-048266Budget
3582424.062025-01-0282113Actual
1256370.002023-04-048214Budget
901440.002023-01-028213Budget
860832.002022-12-058266Actual
401130.002022-08-048246Budget
15116110.172023-06-048218Actual
1697828.002023-08-048266Actual
3443427.362024-12-0482411Actual
3142562.002024-10-038263Actual
2831710.002024-07-048226Actual
723638.002022-11-048216Actual
3334532.672024-11-0382611Actual
3272784.002024-11-038215Actual
3739533.002025-03-048216Actual
2116051.002023-12-058267Actual
172768.212023-08-0482211Actual
148660.002022-06-048215Budget
3500295.002025-01-028215Actual
2473012.002024-04-038273Actual
2508327.002024-04-038266Actual
174761.822023-08-0482212Actual
1428915.652023-05-0482311Actual
1919055.632023-10-048228Actual
2133818.842023-12-0582111Actual
2281750.002024-02-028215Actual
260757.002022-07-058215Actual
172343.002022-06-048236Actual
738020.002022-11-048246Budget
663230.002022-10-048228Budget
3276281.002024-11-038265Actual
284240.002022-07-058236Budget
3573316.722025-01-0282212Actual
2411072.002024-03-038217Actual
1629814.592023-07-0582411Actual
3800425.232025-03-0482112Actual
3317173.812024-11-038268Actual
907425.002023-01-028263Actual
3898320.972025-04-0482211Actual
3785933.742025-03-0482311Actual
1531814.592023-06-0482411Actual
3868534.002025-04-048266Actual
795326.002022-12-058263Actual
37209135.002025-03-048214Actual
2713829.002024-06-038216Actual
1821960.172023-09-048268Actual
3399941.002024-12-048236Actual
926050.002023-01-028264Budget
2997033.742024-08-0382611Actual
3325720.972024-11-0382211Actual
29641109.002024-08-038217Actual
2337413.532024-02-0282311Actual
2579119.002024-05-038273Actual
3747629.002025-03-048246Actual
962120.002023-01-028246Budget
1276636.002023-04-048265Actual
33759108.002024-12-048214Actual
2837125.002024-07-048246Actual
177130.002022-06-048246Budget
2334712.462024-02-0282211Actual
621140.002022-10-048236Actual
3218731.612024-10-0382411Actual
1013135.002023-02-028213Actual
1163854.002023-03-048265Actual
245813.952024-03-0382612Actual
947640.002023-01-028216Budget
1064113.002023-02-028226Actual
728418.002022-11-048226Actual
2884328.422024-07-0482611Actual
1535223.102023-06-0482611Actual
1362947.002023-05-048214Actual
756660.002022-11-048217Budget
3290127.002024-11-038246Actual
1612445.022023-07-058228Actual
3594188.002025-02-028213Actual
762654.002022-11-048267Actual
3724491.002025-03-048264Actual
3788634.802025-03-0482411Actual
583570.002022-10-048214Budget
1251510.002023-04-048273Budget
2201322.002024-01-028246Actual
3009049.702024-08-0382612Actual
3172311.002024-10-038226Actual
3017552.132024-08-0382213Actual
2792869.672024-06-0382613Actual
205112.892023-11-0482112Actual
775332.902022-11-048228Actual
1615867.752023-07-058268Actual
55013.002022-05-048226Actual
444330.002022-08-048268Budget
524130.002022-09-048266Budget
438530.002022-08-048228Budget
1289212.002023-04-048226Actual
80309.002022-12-058273Actual
142625.012023-05-0482211Actual
2184056.002024-01-028215Actual
789240.002022-12-058213Budget
2263958.002024-02-028263Actual
1005120.002023-01-028268Budget
840620.002022-12-058226Budget
1110930.002023-02-028228Budget
187830.002022-06-048266Budget
91527.002023-01-028273Actual
1270461.002023-04-048215Actual
113876.002023-03-048273Actual
75230.002022-05-048266Budget
321487.452022-07-058218Actual
3517622.002025-01-028246Actual
882850.002022-12-058218Budget
1936411.402023-10-0482411Actual
1963163.002023-11-048263Actual
401029.002022-08-048246Actual
3130145.112024-09-0382213Actual
1294236.002023-04-048236Actual
9943104.112023-01-028218Actual
69420.002022-05-048256Budget
845540.002022-12-058236Budget
957440.002023-01-028236Actual
524032.002022-09-048266Actual
3438012.462024-12-0482211Actual
102238.962022-05-048228Actual
3753534.002025-03-048266Actual
1019020.002023-02-028263Budget
2402118.002024-03-038256Actual
1800824.002023-09-048266Actual
466110.002022-09-048273Budget
1476835.002023-06-048265Actual
1600373.002023-07-058217Actual
425848.002022-08-048267Actual
29138113.002024-08-038213Actual
396339.002022-08-048236Actual
3385272.002024-12-048215Actual
3494483.002025-01-028264Actual
452232.002022-09-048213Actual
334317.142024-11-0382212Actual
31390115.002024-10-038213Actual
2399522.002024-03-038246Actual
3839467.002025-04-048264Actual
1975033.002023-11-048264Actual
1084330.002023-02-028266Budget
1256266.002023-04-048214Actual
162632.002022-06-048216Actual
1523623.102023-06-0482111Actual
300567.142024-08-0382212Actual
225475.012024-01-0282612Actual
2385647.002024-03-038265Actual
2929363.002024-08-038264Actual
3180317.002024-10-038256Actual
419860.002022-08-048217Budget
644460.002022-10-048217Budget
344619.272024-12-0482511Actual
3405118.002024-12-048256Actual
2187436.002024-01-028265Actual
663338.962022-10-048228Actual
1262552.002023-04-048264Actual
3553324.162025-01-0282211Actual
2683599.002024-06-038213Actual
3488127.002025-01-028273Actual
597450.002022-10-048215Budget
1157650.002023-03-048215Budget
669443.512022-10-048268Actual
1733016.722023-08-0482411Actual
2650613.532024-05-0382411Actual
3630041.002025-02-028236Actual
2301619.002024-02-028256Actual
2039214.592023-11-0482411Actual
715750.002022-11-048265Budget
386637.002022-08-048216Actual
1130926.002023-03-048263Actual
2949944.002024-08-038236Actual
1797610.002023-09-048256Actual
677340.002022-11-048213Budget
2000813.002023-11-048256Actual
3355043.362024-11-0382213Actual
477151.002022-09-048264Actual
195091.822023-10-0482212Actual
630514.002022-10-048256Actual
570824.002022-10-048263Actual
2979675.322024-08-038268Actual
845640.002022-12-058236Actual
762550.002022-11-048267Budget
1712890.482023-08-048218Actual
972425.002023-01-028266Actual
2234124.162024-01-0282111Actual
695970.002022-11-048214Budget
2647914.592024-05-0382311Actual
2432117.782024-03-0382111Actual
1505865.002023-06-048267Actual
2535325.232024-04-0382111Actual
2671822.302024-05-0382113Actual
1971655.002023-11-048214Actual
1059234.002023-02-028216Actual
2098633.002023-12-058236Actual
2692727.002024-06-038273Actual
972530.002023-01-028266Budget
2074669.002023-12-058214Actual
252942.002022-07-058264Actual
821750.002022-12-058215Budget
1485310.002023-06-048226Actual
3818276.692025-03-0482613Actual
1674553.002023-08-048215Actual
2976261.692024-08-038228Actual
228540.002022-07-058213Budget
3576664.592025-01-0282612Actual
2944432.002024-08-038216Actual
2319982.902024-02-028218Actual
1392515.002023-05-048256Actual
1116930.002023-02-028268Budget
966710.002023-01-028256Budget
138458.002023-05-048226Actual
36442118.002025-02-028217Actual
3635220.002025-02-028256Actual
173575.012023-08-0482511Actual
589450.002022-10-048264Budget
2178229.002024-01-028264Actual
3201373.812024-10-038228Actual
1243622.002023-04-048263Actual
279310.002022-07-058226Budget
1196730.002023-03-048266Budget
433750.002022-08-048218Budget
1051350.002023-02-028265Budget
1984338.002023-11-048265Actual
1594622.002023-07-058266Actual
28105141.002024-07-048214Actual
2275934.002024-02-028264Actual
1237436.002023-04-048213Actual
38742114.002025-04-048217Actual
2952525.002024-08-038246Actual
178969.002023-09-048226Actual
2198735.002024-01-028236Actual
2414454.002024-03-038267Actual
1309729.002023-04-048266Actual
854921.002022-12-058256Actual
1157558.002023-03-048215Actual
1890011.002023-10-048226Actual
1342630.002023-04-048268Budget
419745.002022-08-048217Actual
234430.002022-07-058263Budget
1098150.002023-02-028267Budget
2420288.962024-03-038218Actual
3556026.292025-01-0282311Actual
3284710.002024-11-038226Actual
3402527.002024-12-048246Actual
2540810.332024-04-0382311Actual
2212963.002024-01-028217Actual
2485041.002024-04-038215Actual
2733595.002024-06-038217Actual
742710.002022-11-048256Budget
513418.002022-09-048246Actual
26303155.632024-05-038218Actual
2290925.002024-02-028216Actual
3903736.932025-04-0482411Actual
193105.012023-10-0482211Actual
1218750.002023-03-048218Budget
313639.002022-07-058267Actual
3118212.462024-09-0382212Actual
3047776.002024-09-038215Actual
3057036.002024-09-038216Actual
3570539.062025-01-0282112Actual
966812.002023-01-028256Actual
2236910.332024-01-0282211Actual
2514087.002024-04-038217Actual
1069040.002023-02-028236Actual
1730311.402023-08-0482311Actual
887730.002022-12-058228Budget
1887321.002023-10-048216Actual
1366344.002023-05-048264Actual
154838.002022-06-048265Actual
204199.272023-11-0482511Actual
32634141.002024-11-038214Actual
3440730.552024-12-0482311Actual
391510.002022-08-048226Budget
2391432.002024-03-038216Actual
2870053.952024-07-0482111Actual
3927636.342025-04-0482113Actual
683230.002022-11-048263Actual
1892830.002023-10-048236Actual
340038.002022-08-048213Actual
3909843.312025-04-0482611Actual
855010.002022-12-058256Budget
3260634.002024-11-038273Actual
2296429.002024-02-028236Actual
187925.002022-06-048266Actual
1068940.002023-02-028236Budget
3331120.972024-11-0382411Actual
313540.002022-07-058267Budget
920170.002023-01-028214Budget
3346548.632024-11-0382612Actual
3455331.612024-12-0482112Actual
709843.002022-11-048215Actual
2467364.002024-04-038263Actual
293620.002022-07-058256Budget
2502419.002024-04-038246Actual
1143470.002023-03-048214Budget
220646.542022-06-048268Actual
1149648.002023-03-048264Actual
321550.002022-07-058218Budget
1190813.002023-03-048256Actual
3730286.002025-03-048215Actual
477050.002022-09-048264Budget
3845272.002025-04-048215Actual
2216464.002024-01-028267Actual
1707048.002023-08-048267Actual
715845.002022-11-048265Actual
658450.002022-10-048218Budget
215392.892023-12-0582112Actual
2045314.592023-11-0482611Actual
247082.002022-07-058214Actual
255532.892024-04-0382112Actual
1130820.002023-03-048263Budget
827940.002022-12-058265Actual
254628.212024-04-0382511Actual
2078142.002023-12-058264Actual
3230535.872024-10-0382112Actual
214443.512022-06-048228Actual
34789107.002025-01-028213Actual
770464.722022-11-048218Actual
215725.012023-12-0582612Actual
220530.002022-06-048268Budget
2314173.002024-02-028267Actual
28147.002022-05-048264Actual
781331.382022-11-048268Actual
3647783.002025-02-028267Actual
2148115.652023-12-0582611Actual
2594958.002024-05-038265Actual
3618759.002025-02-028265Actual
183863.952023-09-0482511Actual
1827719.912023-09-0482111Actual
999030.002023-01-028228Budget
1059330.002023-02-028216Budget
425740.002022-08-048267Budget
3691543.312025-02-0282612Actual
2272460.002024-02-028214Actual
1381831.002023-05-048216Actual
3235.002022-05-048213Actual
466012.002022-09-048273Actual
986350.002023-01-028267Budget
537940.002022-09-048267Budget
3029969.002024-09-038263Actual
518218.002022-09-048256Actual
116340.002022-06-048213Budget
3449549.702024-12-0482611Actual
17564114.002023-09-048213Actual
219598.002024-01-028226Actual
503914.002022-09-048226Actual
411830.002022-08-048266Budget
22170.002022-05-048214Budget
3806664.592025-03-0482612Actual
38835135.932025-04-048218Actual
926156.002023-01-028264Actual
3254959.002024-11-038263Actual
775230.002022-11-048228Budget
1689330.002023-08-048236Actual
907530.002023-01-028263Budget
2376347.002024-03-038264Actual
214473.952023-12-0582511Actual
1294140.002023-04-048236Budget
3242464.412024-10-0382213Actual
3812432.832025-03-0482113Actual
266265.012024-05-0382112Actual
33017115.002024-11-038217Actual
2440315.652024-03-0382411Actual
1928224.162023-10-0482111Actual
1574847.002023-07-058265Actual
1868863.002023-10-048214Actual
1467533.002023-06-048264Actual
266657.002022-07-058265Actual
274431.002022-07-058216Actual
850322.002022-12-058246Actual
2687080.002024-06-038263Actual
2819776.002024-07-048215Actual
491247.002022-09-048265Actual
1562052.002023-07-058214Actual
1276550.002023-04-048265Budget
1360126.002023-05-048273Actual
122129.002022-06-048263Actual
980360.002023-01-028217Budget
2225043.512024-01-028228Actual
508840.002022-09-048236Budget
2025263.202023-11-048268Actual
2749061.692024-06-038268Actual
3221411.402024-10-0382511Actual
1656760.002023-08-048263Actual
1229630.002023-03-048268Budget
22604100.002024-02-028213Actual
59937.002022-05-048236Actual
3671026.292025-02-0282311Actual
556840.482022-09-048268Actual
550630.002022-09-048228Budget
228440.002022-07-058213Actual
1106150.002023-02-028218Budget
3833118.002025-04-048273Actual
980464.002023-01-028217Actual
868860.002022-12-058217Budget
2993630.552024-08-0382411Actual
386730.002022-08-048216Budget
2031025.232023-11-0482111Actual
1995632.002023-11-048236Actual
807973.002022-12-058214Actual
2245625.232024-01-0282611Actual
225141.822024-01-0282112Actual
183055.012023-09-0482211Actual
1317550.002023-04-048217Actual
1795016.002023-09-048246Actual
1005248.052023-01-028268Actual
3901020.972025-04-0482311Actual
167510.002022-06-048226Budget
28580158.662024-07-048218Actual
3659763.202025-02-028268Actual
1603866.002023-07-058267Actual
1473356.002023-06-048215Actual
821852.002022-12-058215Actual
3388677.002024-12-048265Actual
3467345.112024-12-0482113Actual
2813969.002024-07-048264Actual
1496622.002023-06-048266Actual
195754.002022-06-048217Actual
36535158.662025-02-028218Actual
3148225.002024-10-038273Actual
205695.012023-11-0482612Actual
1842014.592023-09-0482611Actual
3918416.722025-04-0482212Actual
358870.002022-08-048214Actual
69316.002022-05-048256Actual
691010.002022-11-048273Actual
603647.002022-10-048265Actual
2396933.002024-03-038236Actual
957340.002023-01-028236Budget
245222.892024-03-0382112Actual
1073630.002023-02-028246Budget
2917362.002024-08-038263Actual
405810.002022-08-048256Budget
38359129.002025-04-048214Actual
658576.842022-10-048218Actual
550746.542022-09-048228Actual

Generated 2025-06-03 06:14:18.887 UTC