[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 545  >   <  TAKE 896  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24638106.002024-04-138213Actual
2823273.002024-07-148265Actual
733440.002022-11-148236Budget
433663.202022-08-148218Actual
129910.002022-06-148273Budget
378329.272025-03-1482211Actual
3676412.462025-02-1282511Actual
158336.002023-07-158226Actual
813950.002022-12-158264Actual
3109636.932024-09-1382611Actual
3927636.342025-04-1482113Actual
326320.002022-07-158228Budget
513418.002022-09-148246Actual
518218.002022-09-148256Actual
2979675.322024-08-138268Actual
42240.002022-05-148265Actual
1586133.002023-07-158236Actual
3103533.742024-09-1382311Actual
1995632.002023-11-148236Actual
3624543.002025-02-128216Actual
380327.142025-03-1482212Actual
1309729.002023-04-148266Actual
1031762.002023-02-128214Actual
1336530.002023-04-148228Budget
195754.002022-06-148217Actual
1098251.002023-02-128267Actual
215725.012023-12-1582612Actual
3221411.402024-10-1382511Actual
252942.002022-07-158264Actual
850220.002022-12-158246Budget
3272784.002024-11-138215Actual
715750.002022-11-148265Budget
219598.002024-01-128226Actual
391510.002022-08-148226Budget
3512213.002025-01-128226Actual
2683599.002024-06-138213Actual
1350798.002023-05-148213Actual
1984338.002023-11-148265Actual
193919.272023-10-1482511Actual
340140.002022-08-148213Budget
1872239.002023-10-148264Actual
356146.082025-01-1282511Actual
2116051.002023-12-158267Actual
2269625.002024-02-128273Actual
2322743.512024-02-128228Actual
845640.002022-12-158236Actual
1223428.352023-03-148228Actual
1395825.002023-05-148266Actual
3224730.552024-10-1382611Actual
2792869.672024-06-1382613Actual
2754851.822024-06-1382111Actual
1176520.002023-03-148226Actual
154102.892023-06-1482112Actual
154740.002022-06-148265Budget
2087352.002023-12-158265Actual
50238.002022-05-148216Actual
2198735.002024-01-128236Actual
50330.002022-05-148216Budget
12986.002022-06-148273Actual
821852.002022-12-158215Actual
2579119.002024-05-138273Actual
3458112.462024-12-1482212Actual
379135.012025-03-1482511Actual
874948.002022-12-158267Actual
2290925.002024-02-128216Actual
795326.002022-12-158263Actual
2078142.002023-12-158264Actual
2716513.002024-06-138226Actual
1073630.002023-02-128246Budget
288829.002022-07-158246Actual
1243622.002023-04-148263Actual
578710.002022-10-148273Budget
1116930.002023-02-128268Budget
229366.002024-02-128226Actual
193377.142023-10-1482311Actual
2098633.002023-12-158236Actual
214473.952023-12-1582511Actual
3517622.002025-01-128246Actual
470868.002022-09-148214Actual
3668319.912025-02-1282211Actual
34233134.422024-12-148218Actual
3282041.002024-11-138216Actual
162443.952023-07-1582211Actual
2949944.002024-08-138236Actual
1559217.002023-07-158273Actual
2819776.002024-07-148215Actual
2719343.002024-06-138236Actual
1005120.002023-01-128268Budget
3774684.422025-03-148268Actual
2411072.002024-03-138217Actual
907530.002023-01-128263Budget
1229537.452023-03-148268Actual
466110.002022-09-148273Budget
3933660.902025-04-1482613Actual
2721930.002024-06-138246Actual
3780440.122025-03-1482111Actual
762550.002022-11-148267Budget
1594622.002023-07-158266Actual
2372864.002024-03-138214Actual
2585453.002024-05-138264Actual
3788634.802025-03-1482411Actual
3172311.002024-10-138226Actual
307371.002022-07-158217Actual
37684129.872025-03-148218Actual
214443.512022-06-148228Actual
2184056.002024-01-128215Actual
2514087.002024-04-138217Actual
244303.952024-03-1382511Actual
2405319.002024-03-138266Actual
152643.952023-06-1482211Actual
458220.002022-09-148263Budget
1806576.002023-09-148217Actual
3915636.932025-04-1482112Actual
1013040.002023-02-128213Budget
616315.002022-10-148226Actual
396440.002022-08-148236Budget
3827460.002025-04-148263Actual
545899.572022-09-148218Actual
691010.002022-11-148273Actual
3154568.002024-10-138264Actual
1842014.592023-09-1482611Actual
2399522.002024-03-138246Actual
3918416.722025-04-1482212Actual
2296429.002024-02-128236Actual
3455331.612024-12-1482112Actual
1496622.002023-06-148266Actual
2745691.992024-06-138228Actual
1294140.002023-04-148236Budget
2432117.782024-03-1382111Actual
1106150.002023-02-128218Budget
3218731.612024-10-1382411Actual
33017115.002024-11-138217Actual
1895415.002023-10-148246Actual
1992810.002023-11-148226Actual
2071814.002023-12-158273Actual
2708056.002024-06-138265Actual
625830.002022-10-148246Budget
1621624.162023-07-1582111Actual
3317173.812024-11-138268Actual
247082.002022-07-158214Actual
134770.002022-06-148214Budget
3266985.002024-11-138264Actual
15500117.002023-07-158213Actual
2203912.002024-01-128256Actual
1270350.002023-04-148215Budget
2967678.002024-08-138267Actual
1523623.102023-06-1482111Actual
616210.002022-10-148226Budget
3597567.002025-02-128263Actual
1218750.002023-03-148218Budget
91527.002023-01-128273Actual
2829039.002024-07-148216Actual
32634141.002024-11-138214Actual
419745.002022-08-148217Actual
2902136.342024-07-1482113Actual
669330.002022-10-148268Budget
2917362.002024-08-138263Actual
18568120.002023-10-148213Actual
28580158.662024-07-148218Actual
3088860.172024-09-138228Actual
3405118.002024-12-148256Actual
701850.002022-11-148264Budget
795230.002022-12-158263Budget
2212963.002024-01-128217Actual
1124945.002023-03-148213Actual
2724514.002024-06-138256Actual
3443427.362024-12-1482411Actual
926050.002023-01-128264Budget
401130.002022-08-148246Budget
386637.002022-08-148216Actual
25233105.632024-04-138218Actual
756575.002022-11-148217Actual
3325720.972024-11-1382211Actual
835944.002022-12-158216Actual
1656760.002023-08-148263Actual
2896344.382024-07-1482612Actual
1514441.992023-06-148228Actual
142625.012023-05-1482211Actual
2039214.592023-11-1482411Actual
2958429.002024-08-138266Actual
3742211.002025-03-148226Actual
1110841.992023-02-128228Actual
3438012.462024-12-1482211Actual
3020745.112024-08-1382613Actual
2802073.002024-07-148263Actual
1372358.002023-05-148215Actual
1229630.002023-03-148268Budget
1674553.002023-08-148215Actual
2494322.002024-04-138216Actual
3062535.002024-09-138236Actual
3213324.162024-10-1382211Actual
499030.002022-09-148216Budget
411939.002022-08-148266Actual
1777638.002023-09-148215Actual
168658.002023-08-148226Actual
1342630.002023-04-148268Budget
162632.002022-06-148216Actual
344619.272024-12-1482511Actual
2656715.652024-05-1382611Actual
55013.002022-05-148226Actual
22170.002022-05-148214Budget
583570.002022-10-148214Budget
332245.022022-07-158268Actual
1181440.002023-03-148236Budget
962120.002023-01-128246Budget
203657.142023-11-1482311Actual
2446425.232024-03-1382611Actual
875050.002022-12-158267Budget
26303155.632024-05-138218Actual
1092156.002023-02-128217Actual
524130.002022-09-148266Budget
1588718.002023-07-158246Actual
2517563.002024-04-138267Actual
1059330.002023-02-128216Budget
209750.002022-06-148218Budget
2526151.082024-04-138228Actual
508840.002022-09-148236Budget
3461557.142024-12-1482612Actual
181820.002022-06-148256Budget
1467533.002023-06-148264Actual
164441.822023-07-1582212Actual
35385134.422025-01-128218Actual
1360126.002023-05-148273Actual
691110.002022-11-148273Budget
2216464.002024-01-128267Actual
915310.002023-01-128273Budget
1473356.002023-06-148215Actual
2475863.002024-04-138214Actual
425848.002022-08-148267Actual
1143470.002023-03-148214Budget
340038.002022-08-148213Actual
2540810.332024-04-1382311Actual
1818638.962023-09-148228Actual
3785933.742025-03-1482311Actual
2142015.652023-12-1582411Actual
994250.002023-01-128218Budget
3449549.702024-12-1482611Actual
29641109.002024-08-138217Actual
1464160.002023-06-148214Actual
274431.002022-07-158216Actual
172768.212023-08-1482211Actual
3673724.162025-02-1282411Actual
1580629.002023-07-158216Actual
1729.002022-05-148273Actual
108130.002022-05-148268Budget
1975033.002023-11-148264Actual
3239739.852024-10-1382113Actual
300567.142024-08-1382212Actual
3482464.002025-01-128263Actual
3520215.002025-01-128256Actual
3718126.002025-03-148273Actual
1665270.002023-08-148214Actual
195403.952023-10-1482612Actual
1163750.002023-03-148265Budget
3130145.112024-09-1382213Actual
1759968.002023-09-148263Actual
1270461.002023-04-148215Actual
3296037.002024-11-138266Actual
2228346.542024-01-128268Actual
299537.002022-07-158266Actual
288930.002022-07-158246Budget
358970.002022-08-148214Budget
1098150.002023-02-128267Budget
3235.002022-05-148213Actual
2112556.002023-12-158217Actual
845540.002022-12-158236Budget
163255.012023-07-1582511Actual
187830.002022-06-148266Budget
2713829.002024-06-138216Actual
3833118.002025-04-148273Actual
3806664.592025-03-1482612Actual
2396933.002024-03-138236Actual
570824.002022-10-148263Actual
27985114.002024-07-148213Actual
3009049.702024-08-1382612Actual
1715637.452023-08-148228Actual
1529110.332023-06-1482311Actual
3739533.002025-03-148216Actual
611531.002022-10-148216Actual
1405268.002023-05-148267Actual
813850.002022-12-158264Budget
738127.002022-11-148246Actual
254628.212024-04-1382511Actual
2636464.722024-05-138268Actual
3242464.412024-10-1382213Actual
840716.002022-12-158226Actual
3635220.002025-02-128256Actual
3142562.002024-10-138263Actual
1171635.002023-03-148216Actual
411830.002022-08-148266Budget
952514.002023-01-128226Actual
2904867.922024-07-1482213Actual
20626106.002023-12-158213Actual
1262450.002023-04-148264Budget
3747629.002025-03-148246Actual
701946.002022-11-148264Actual
174491.822023-08-1482112Actual
728418.002022-11-148226Actual
3397111.002024-12-148226Actual
2128049.572023-12-158268Actual
1092250.002023-02-128217Budget
980360.002023-01-128217Budget
2467364.002024-04-138263Actual
3051268.002024-09-138265Actual
933950.002023-01-128215Budget
1342555.632023-04-148268Actual
1005248.052023-01-128268Actual
1890011.002023-10-148226Actual
695970.002022-11-148214Budget
1019125.002023-02-128263Actual
3930366.172025-04-1482213Actual
1919055.632023-10-148228Actual
3047776.002024-09-138215Actual
260366.002024-05-138226Actual
255532.892024-04-1382112Actual
2499834.002024-04-138236Actual
205112.892023-11-1482112Actual
28105141.002024-07-148214Actual
484960.002022-09-148215Actual
2935184.002024-08-138215Actual
444330.002022-08-148268Budget
3638529.002025-02-128266Actual
220646.542022-06-148268Actual
3160380.002024-10-138215Actual
225141.822024-01-1282112Actual
887638.962022-12-158228Actual
1452285.002023-06-148213Actual
1795016.002023-09-148246Actual
2485041.002024-04-138215Actual
2019195.022023-11-148218Actual
1389920.002023-05-148246Actual
2172012.002024-01-128273Actual
636423.002022-10-148266Actual
835840.002022-12-158216Budget
3564732.672025-01-1282611Actual
2242315.652024-01-1282411Actual
3679628.422025-02-1282611Actual
2976261.692024-08-138228Actual
2376347.002024-03-138264Actual
920170.002023-01-128214Budget
589450.002022-10-148264Budget
748630.002022-11-148266Budget
3417563.002024-12-148267Actual
2326145.022024-02-128268Actual
570920.002022-10-148263Budget
1309630.002023-04-148266Budget
22062.002022-05-148214Actual
242310.002022-07-158273Budget
1724820.972023-08-1482111Actual
901440.002023-01-128213Budget
3532784.002025-01-128267Actual
1026810.002023-02-128273Budget
499133.002022-09-148216Actual
2045314.592023-11-1482611Actual
3121653.952024-09-1382612Actual
2884328.422024-07-1482611Actual
738020.002022-11-148246Budget
3106227.362024-09-1382411Actual
172440.002022-06-148236Budget
2301619.002024-02-128256Actual
2704780.002024-06-138215Actual
368827.142025-02-1282212Actual
1078420.002023-02-128256Budget
2529554.112024-04-138268Actual
2423049.572024-03-138228Actual
603647.002022-10-148265Actual
36060137.002025-02-128214Actual
781420.002022-11-148268Budget
972530.002023-01-128266Budget
1204653.002023-03-148217Actual
2591467.002024-05-138215Actual
3379469.002024-12-148264Actual
1609698.052023-07-158218Actual
2025263.202023-11-148268Actual
184783.952023-09-1482112Actual
225475.012024-01-1282612Actual
556730.002022-09-148268Budget
38835135.932025-04-148218Actual
986440.002023-01-128267Actual
972425.002023-01-128266Actual
3647783.002025-02-128267Actual
3429463.202024-12-148268Actual
203387.142023-11-1482211Actual
3488127.002025-01-128273Actual
1786932.002023-09-148216Actual
1181339.002023-03-148236Actual
2594958.002024-05-138265Actual
2148115.652023-12-1582611Actual
3017552.132024-08-1382213Actual
1866013.002023-10-148273Actual
2692727.002024-06-138273Actual
34789107.002025-01-128213Actual
9230.002022-05-148263Budget
256122.892024-04-1382612Actual
3127425.812024-09-1382113Actual
477050.002022-09-148264Budget
1303622.002023-04-148256Actual
3771287.452025-03-148228Actual
458321.002022-09-148263Actual
3570539.062025-01-1282112Actual
1800824.002023-09-148266Actual
1073733.002023-02-128246Actual
33109122.302024-11-138218Actual
1431611.402023-05-1482411Actual
2765713.532024-06-1382511Actual
2437611.402024-03-1382311Actual
3098043.312024-09-1382111Actual
1603866.002023-07-158267Actual
433750.002022-08-148218Budget
2929363.002024-08-138264Actual
31985137.452024-10-138218Actual
2239613.532024-01-1282311Actual
840620.002022-12-158226Budget
2549519.912024-04-1382611Actual
1488131.002023-06-148236Actual
939850.002023-01-128265Budget
3148225.002024-10-138273Actual
245222.892024-03-1382112Actual
1730311.402023-08-1482311Actual
3204773.812024-10-138268Actual
3292714.002024-11-138256Actual
957440.002023-01-128236Actual
1143574.002023-03-148214Actual
1276636.002023-04-148265Actual
1317550.002023-04-148217Actual
3367459.002024-12-148263Actual
1013135.002023-02-128213Actual
321550.002022-07-158218Budget
2875526.292024-07-1482311Actual
116340.002022-06-148213Budget
821750.002022-12-158215Budget
313639.002022-07-158267Actual
1502384.002023-06-148217Actual
1959796.002023-11-148213Actual
122129.002022-06-148263Actual
2245625.232024-01-1282611Actual
550630.002022-09-148228Budget
83460.002022-05-148217Budget
860832.002022-12-158266Actual
1910474.002023-10-148267Actual
1815882.902023-09-148218Actual
9943104.112023-01-128218Actual
1833211.402023-09-1482311Actual
2334712.462024-02-1282211Actual
332130.002022-07-158268Budget
644375.002022-10-148217Actual
503914.002022-09-148226Actual
37592101.002025-03-148217Actual
1411298.052023-05-148218Actual
1037750.002023-02-128264Budget
2763028.422024-06-1382411Actual
781331.382022-11-148268Actual
3260634.002024-11-138273Actual
491150.002022-09-148265Budget
1037638.002023-02-128264Actual
1045651.002023-02-128215Actual
279310.002022-07-158226Budget
2864261.692024-07-148268Actual
266605.012024-05-1382612Actual
2834547.002024-07-148236Actual
1298830.002023-04-148246Budget
1237540.002023-04-148213Budget
405810.002022-08-148256Budget
1612445.022023-07-158228Actual
164172.892023-07-1582112Actual
644460.002022-10-148217Budget
3588446.872025-01-1282613Actual
2650613.532024-05-1382411Actual
3585148.622025-01-1282213Actual
266657.002022-07-158265Actual
3163876.002024-10-138265Actual
947740.002023-01-128216Actual
3340329.482024-11-1382112Actual
3845272.002025-04-148215Actual
564632.002022-10-148213Actual
1026910.002023-02-128273Actual
185115.012023-09-1482612Actual
1084330.002023-02-128266Budget
775332.902022-11-148228Actual
38239107.002025-04-148213Actual
1218670.782023-03-148218Actual
154435.012023-06-1482612Actual
405716.002022-08-148256Actual
3724491.002025-03-148264Actual
2106827.002023-12-158266Actual
3201373.812024-10-138228Actual
2101222.002023-12-158246Actual
2852271.002024-07-148267Actual
1678053.002023-08-148265Actual
2727828.002024-06-138266Actual
1157650.002023-03-148215Budget
36149.002022-05-148215Actual
1138610.002023-03-148273Budget
31893106.002024-10-138217Actual
2837125.002024-07-148246Actual
1336441.992023-04-148228Actual
2831710.002024-07-148226Actual
108237.452022-05-148268Actual
3284710.002024-11-138226Actual
3233948.632024-10-1382612Actual
209588.002023-12-158226Actual
1262552.002023-04-148264Actual
255801.822024-04-1382212Actual
2843032.002024-07-148266Actual
683230.002022-11-148263Actual
116241.002022-06-148213Actual
1362947.002023-05-148214Actual
148660.002022-06-148215Budget
1392515.002023-05-148256Actual
299430.002022-07-158266Budget
3175141.002024-10-138236Actual
27428123.812024-06-138218Actual
3903736.932025-04-1482411Actual
31510121.002024-10-138214Actual
723740.002022-11-148216Budget
658450.002022-10-148218Budget
2124655.632023-12-158228Actual
1455668.002023-06-148263Actual
113876.002023-03-148273Actual
2021951.082023-11-148228Actual
2535325.232024-04-1382111Actual
630610.002022-10-148256Budget
195091.822023-10-1482212Actual
1331650.002023-04-148218Budget
36535158.662025-02-128218Actual
1298932.002023-04-148246Actual
36442118.002025-02-128217Actual
770550.002022-11-148218Budget
3183629.002024-10-138266Actual
75230.002022-05-148266Budget
64624.002022-05-148246Actual
1064010.002023-02-128226Budget
709843.002022-11-148215Actual
1284530.002023-04-148216Budget
1124840.002023-03-148213Budget
3730286.002025-03-148215Actual
3071025.002024-09-138266Actual
2074669.002023-12-158214Actual

Generated 2025-06-13 18:07:03.269 UTC