[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 1000   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2581977.002024-04-158214Actual
3041989.002024-08-168264Actual
148568.002022-05-178215Actual
644460.002022-09-168217Budget
3402527.002024-11-168246Actual
748630.002022-10-178266Budget
1405268.002023-04-168267Actual
391510.002022-07-178226Budget
220646.542022-05-178268Actual
27928.002022-06-178226Actual
1124945.002023-02-148213Actual
1866013.002023-09-168273Actual
458220.002022-08-178263Budget
3373122.002024-11-168273Actual
2000813.002023-10-178256Actual
695970.002022-10-178214Budget
491150.002022-08-178265Budget
2683599.002024-05-168213Actual
3585148.622024-12-1582213Actual
1691920.002023-07-178246Actual
37592101.002025-02-148217Actual
3785933.742025-02-1482311Actual
163255.012023-06-1782511Actual
220530.002022-05-178268Budget
3927636.342025-03-1782113Actual
3806664.592025-02-1482612Actual
228440.002022-06-178213Actual
2391432.002024-02-148216Actual
1627111.402023-06-1782311Actual
550630.002022-08-178228Budget
29138113.002024-07-168213Actual
1423419.912023-04-1682111Actual
2878227.362024-06-1682411Actual
2908145.112024-06-1682613Actual
433663.202022-07-178218Actual
3305179.002024-10-168267Actual
29258110.002024-07-168214Actual
466012.002022-08-178273Actual
1106150.002023-01-158218Budget
3160380.002024-09-158215Actual
2193222.002023-12-158216Actual
2124655.632023-11-178228Actual
986440.002022-12-158267Actual
1157650.002023-02-148215Budget
1124840.002023-02-148213Budget
1428915.652023-04-1682311Actual
701850.002022-10-178264Budget
379135.012025-02-1482511Actual
1878038.002023-09-168215Actual
3065120.002024-08-168246Actual
1729.002022-04-168273Actual
508840.002022-08-178236Budget
3142562.002024-09-158263Actual
187830.002022-05-178266Budget
999157.142022-12-158228Actual
3322953.952024-10-1682111Actual
1910474.002023-09-168267Actual
775332.902022-10-178228Actual
3317173.812024-10-168268Actual
3647783.002025-01-158267Actual
578612.002022-09-168273Actual
2645213.532024-04-1582211Actual
531948.002022-08-178217Actual
2990932.672024-07-1682311Actual
2242315.652023-12-1582411Actual
1992810.002023-10-178226Actual
1106084.422023-01-158218Actual
3443427.362024-11-1682411Actual
2440315.652024-02-1482411Actual
162632.002022-05-178216Actual
1381831.002023-04-168216Actual
173575.012023-07-1782511Actual
2872814.592024-06-1682211Actual
980360.002022-12-158217Budget
1372358.002023-04-168215Actual
356146.082024-12-1582511Actual
1084330.002023-01-158266Budget
1781148.002023-08-178265Actual
69316.002022-04-168256Actual
2066163.002023-11-178263Actual
2535325.232024-03-1682111Actual
1068940.002023-01-158236Budget
3833118.002025-03-178273Actual
1936411.402023-09-1682411Actual
289297.142024-06-1682212Actual
564632.002022-09-168213Actual
3930366.172025-03-1782213Actual
1942419.912023-09-1682611Actual
611430.002022-09-168216Budget
1821960.172023-08-178268Actual
1366344.002023-04-168264Actual
2437611.402024-02-1482311Actual
723740.002022-10-178216Budget
2239613.532023-12-1582311Actual
64624.002022-04-168246Actual
3889767.752025-03-178268Actual
162443.952023-06-1782211Actual
321550.002022-06-178218Budget
32634141.002024-10-168214Actual
2281750.002024-01-158215Actual
477050.002022-08-178264Budget
3221411.402024-09-1582511Actual
2594958.002024-04-158265Actual
332245.022022-06-178268Actual
3597567.002025-01-158263Actual
2929363.002024-07-168264Actual
15500117.002023-06-178213Actual
2485041.002024-03-168215Actual
3204773.812024-09-158268Actual
513530.002022-08-178246Budget
1401756.002023-04-168217Actual
1176410.002023-02-148226Budget
1502384.002023-05-178217Actual
795326.002022-11-178263Actual
2225043.512023-12-158228Actual
2112556.002023-11-178217Actual
2133818.842023-11-1782111Actual
2228346.542023-12-158268Actual
1064010.002023-01-158226Budget
828050.002022-11-178265Budget
1342630.002023-03-178268Budget
3408326.002024-11-168266Actual
795230.002022-11-178263Budget
2967678.002024-07-168267Actual
3470048.622024-11-1682213Actual
1603866.002023-06-178267Actual
2272460.002024-01-158214Actual
3331120.972024-10-1682411Actual
3860044.002025-03-178236Actual
201843.002022-05-178267Actual
3272784.002024-10-168215Actual
934046.002022-12-158215Actual
2021951.082023-10-178228Actual
34233134.422024-11-168218Actual
1488131.002023-05-178236Actual
1887321.002023-09-168216Actual
2636464.722024-04-158268Actual
354011.002022-07-178273Actual
1476835.002023-05-178265Actual
3747629.002025-02-148246Actual
907530.002022-12-158263Budget
142625.012023-04-1682211Actual
1395825.002023-04-168266Actual
1928224.162023-09-1682111Actual
31390115.002024-09-158213Actual
167414.002022-05-178226Actual
466110.002022-08-178273Budget
3175141.002024-09-158236Actual
55110.002022-04-168226Budget
1668735.002023-07-178264Actual
425848.002022-07-178267Actual
26303155.632024-04-158218Actual
2301619.002024-01-158256Actual
503914.002022-08-178226Actual
242210.002022-06-178273Actual
3659763.202025-01-158268Actual
2944432.002024-07-168216Actual
1084233.002023-01-158266Actual
174491.822023-07-1782112Actual
274431.002022-06-178216Actual
1594622.002023-06-178266Actual
2326145.022024-01-158268Actual
1678053.002023-07-178265Actual
3624543.002025-01-158216Actual
616210.002022-09-168226Budget
1019125.002023-01-158263Actual
2285138.002024-01-158265Actual
378859.002022-07-178265Actual
33759108.002024-11-168214Actual
28105141.002024-06-168214Actual
1190720.002023-02-148256Budget
89340.002022-04-168267Budget
2128049.572023-11-178268Actual
24638106.002024-03-168213Actual
1694513.002023-07-178256Actual
901536.002022-12-158213Actual
405716.002022-07-178256Actual
1615867.752023-06-178268Actual
3903736.932025-03-1782411Actual
2896344.382024-06-1682612Actual
183863.952023-08-1782511Actual
1149750.002023-02-148264Budget
2708056.002024-05-168265Actual
756660.002022-10-178217Budget
2139316.722023-11-1782311Actual
2502419.002024-03-168246Actual
365050.002022-07-178264Budget
3014820.552024-07-1682113Actual
368827.142025-01-1582212Actual
2719343.002024-05-168236Actual
3276281.002024-10-168265Actual
390645.012025-03-1782511Actual
2526151.082024-03-168228Actual
3290127.002024-10-168246Actual
728418.002022-10-178226Actual
2774939.062024-05-1682112Actual
1765612.002023-08-178273Actual
214520.002022-05-178228Budget
256122.892024-03-1682612Actual
2687080.002024-05-168263Actual
1342555.632023-03-178268Actual
1872239.002023-09-168264Actual
1591316.002023-06-178256Actual
203657.142023-10-1782311Actual
3788634.802025-02-1482411Actual
378750.002022-07-178265Budget
1514441.992023-05-178228Actual
452340.002022-08-178213Budget
1827719.912023-08-1782111Actual
38359129.002025-03-178214Actual
332130.002022-06-178268Budget
1689330.002023-07-178236Actual
172343.002022-05-178236Actual
2402118.002024-02-148256Actual
1037638.002023-01-158264Actual
2860864.722024-06-168228Actual
1697828.002023-07-178266Actual
164172.892023-06-1782112Actual
3127425.812024-08-1682113Actual
22062.002022-04-168214Actual
1975033.002023-10-178264Actual
27985114.002024-06-168213Actual
288829.002022-06-178246Actual
25233105.632024-03-168218Actual
2540810.332024-03-1682311Actual
1806576.002023-08-178217Actual
860930.002022-11-178266Budget
1026810.002023-01-158273Budget
644375.002022-09-168217Actual
589538.002022-09-168264Actual
1262552.002023-03-178264Actual
972425.002022-12-158266Actual
1243720.002023-03-178263Budget
2837125.002024-06-168246Actual
144072.892023-04-1682112Actual
1059234.002023-01-158216Actual
3739533.002025-02-148216Actual
1143574.002023-02-148214Actual
3394438.002024-11-168216Actual
380327.142025-02-1482212Actual
1621624.162023-06-1782111Actual
419745.002022-07-178217Actual
37089125.002025-02-148213Actual
2823273.002024-06-168265Actual
2864261.692024-06-168268Actual
611531.002022-09-168216Actual
3328422.042024-10-1682311Actual
2187436.002023-12-158265Actual
3679628.422025-01-1582611Actual
470970.002022-08-178214Budget
691110.002022-10-178273Budget
252850.002022-06-178264Budget
3588446.872024-12-1582613Actual
59937.002022-04-168236Actual
2432117.782024-02-1482111Actual
2499834.002024-03-168236Actual
2201322.002023-12-158246Actual
1064113.002023-01-158226Actual
807973.002022-11-178214Actual
709750.002022-10-178215Budget
3355043.362024-10-1682213Actual
3482464.002024-12-158263Actual
33017115.002024-10-168217Actual
172768.212023-07-1782211Actual
209750.002022-05-178218Budget
64730.002022-04-168246Budget
3417563.002024-11-168267Actual
1059330.002023-01-158216Budget
3029969.002024-08-168263Actual
1777638.002023-08-178215Actual
1069040.002023-01-158236Actual
564740.002022-09-168213Budget
1073733.002023-01-158246Actual
3449549.702024-11-1682611Actual
2136610.332023-11-1782211Actual
37684129.872025-02-148218Actual
1771839.002023-08-178264Actual
1031670.002023-01-158214Budget
3062535.002024-08-168236Actual
597450.002022-09-168215Budget
770464.722022-10-178218Actual
2757617.782024-05-1682211Actual
235193.952024-01-1582112Actual
3517622.002024-12-158246Actual
1117043.512023-01-158268Actual
999030.002022-12-158228Budget
2737076.002024-05-168267Actual
3718126.002025-02-148273Actual
3520215.002024-12-158256Actual
3358267.922024-10-1682613Actual
2656715.652024-04-1582611Actual
293620.002022-06-178256Budget
1797610.002023-08-178256Actual
2749061.692024-05-168268Actual
3455331.612024-11-1682112Actual
299537.002022-06-178266Actual
2692727.002024-05-168273Actual
733340.002022-10-178236Actual
3340.002022-04-168213Budget
860832.002022-11-178266Actual
1656760.002023-07-178263Actual
2106827.002023-11-178266Actual
225141.822023-12-1582112Actual
1276550.002023-03-178265Budget
391418.002022-07-178226Actual
2760337.992024-05-1682311Actual
2979675.322024-07-168268Actual
2494322.002024-03-168216Actual
1181339.002023-02-148236Actual
762654.002022-10-178267Actual
1262450.002023-03-178264Budget
2839720.002024-06-168256Actual
1818638.962023-08-178228Actual
742811.002022-10-178256Actual
1565540.002023-06-178264Actual
966710.002022-12-158256Budget
3233948.632024-09-1582612Actual
3352338.092024-10-1682113Actual
2346119.912024-01-1582611Actual
2647914.592024-04-1582311Actual
1045651.002023-01-158215Actual
538039.002022-08-178267Actual
102320.002022-04-168228Budget
3862622.002025-03-178246Actual
340140.002022-07-178213Budget
19162125.332023-09-168218Actual
1289212.002023-03-178226Actual
770550.002022-10-178218Budget
154435.012023-05-1782612Actual
1110841.992023-01-158228Actual
1485310.002023-05-178226Actual
2949944.002024-07-168236Actual
36149.002022-04-168215Actual
1890011.002023-09-168226Actual
887730.002022-11-178228Budget
683230.002022-10-178263Actual
3618759.002025-01-158265Actual
144341.822023-04-1682212Actual
34140111.002024-11-168217Actual
266657.002022-06-178265Actual
821750.002022-11-178215Budget
583570.002022-09-168214Budget
219598.002023-12-158226Actual
3218731.612024-09-1582411Actual
3235.002022-04-168213Actual
1323750.002023-03-178267Actual
589450.002022-09-168264Budget
1229630.002023-02-148268Budget
1461312.002023-05-178273Actual
821852.002022-11-178215Actual
2792869.672024-05-1682613Actual
947640.002022-12-158216Budget
2372864.002024-02-148214Actual
840716.002022-11-178226Actual
50238.002022-04-168216Actual
1733016.722023-07-1782411Actual
152643.952023-05-1782211Actual
3895546.502025-03-1782111Actual
2716513.002024-05-168226Actual
1005120.002022-12-158268Budget
733440.002022-10-178236Budget
274530.002022-06-178216Budget
284143.002022-06-178236Actual
55013.002022-04-168226Actual
3918416.722025-03-1782212Actual
578710.002022-09-168273Budget
2396933.002024-02-148236Actual
2142015.652023-11-1782411Actual
34789107.002024-12-158213Actual
3210549.702024-09-1582111Actual
38742114.002025-03-178217Actual
709843.002022-10-178215Actual
2765713.532024-05-1682511Actual
1186025.002023-02-148246Actual
3898320.972025-03-1782211Actual
27428123.812024-05-168218Actual
2831710.002024-06-168226Actual
1289310.002023-03-178226Budget
228540.002022-06-178213Budget
3440730.552024-11-1682311Actual
42140.002022-04-168265Budget
28147.002022-04-168264Actual
3100811.402024-08-1682211Actual
293517.002022-06-178256Actual
738020.002022-10-178246Budget
2508327.002024-03-168266Actual
38835135.932025-03-178218Actual
1149648.002023-02-148264Actual
2674566.172024-04-1582213Actual
300567.142024-07-1682212Actual
1674553.002023-07-178215Actual
1842014.592023-08-1782611Actual
97478.362022-04-168218Actual
2579119.002024-04-158273Actual
2334712.462024-01-1582211Actual
966812.002022-12-158256Actual
550746.542022-08-178228Actual
484960.002022-08-178215Actual
695863.002022-10-178214Actual
2025263.202023-10-178268Actual
3266985.002024-10-168264Actual
1223530.002023-02-148228Budget
187925.002022-05-178266Actual
1005248.052022-12-158268Actual
2600918.002024-04-158216Actual
499133.002022-08-178216Actual
3515038.002024-12-158236Actual
108237.452022-04-168268Actual
2624371.002024-04-158267Actual
1176520.002023-02-148226Actual
2310664.002024-01-158217Actual
3762687.002025-02-148267Actual
299430.002022-06-178266Budget
2275934.002024-01-158264Actual
386730.002022-07-178216Budget
1629814.592023-06-1782411Actual
723638.002022-10-178216Actual
178969.002023-08-178226Actual
3745034.002025-02-148236Actual
30767102.002024-08-168217Actual
2671822.302024-04-1582113Actual
1392515.002023-04-168256Actual
214473.952023-11-1782511Actual
2045314.592023-10-1782611Actual
1237436.002023-03-178213Actual
1051350.002023-01-158265Budget
781331.382022-10-178268Actual
3399941.002024-11-168236Actual
344619.272024-11-1682511Actual
1098150.002023-01-158267Budget
31893106.002024-09-158217Actual
1196627.002023-02-148266Actual
1256266.002023-03-178214Actual
503810.002022-08-178226Budget
1331782.902023-03-178218Actual
249706.002024-03-168226Actual
438530.002022-07-178228Budget
1013135.002023-01-158213Actual
3541363.202024-12-158228Actual
234521.002022-06-178263Actual
1323850.002023-03-178267Budget
3815141.602025-02-1482213Actual
962021.002022-12-158246Actual
148660.002022-05-178215Budget
2071814.002023-11-178273Actual
164441.822023-06-1782212Actual
827940.002022-11-178265Actual
2009874.002023-10-178217Actual
3313760.172024-10-168228Actual
2488542.002024-03-168265Actual
887638.962022-11-178228Actual
2727828.002024-05-168266Actual
1204550.002023-02-148217Budget
1223428.352023-02-148228Actual
205112.892023-10-1782112Actual
1251510.002023-03-178273Budget
2763028.422024-05-1682411Actual
177028.002022-05-178246Actual
875050.002022-11-178267Budget
2549519.912024-03-1682611Actual
12986.002022-05-178273Actual
2843032.002024-06-168266Actual
3251498.002024-10-168213Actual
1411298.052023-04-168218Actual
266605.012024-04-1582612Actual
260757.002022-06-178215Actual
2609016.002024-04-158246Actual
1719052.602023-07-178268Actual
2642430.552024-04-1582111Actual
2993630.552024-07-1682411Actual
209588.002023-11-178226Actual
2405319.002024-02-148266Actual
277778.212024-05-1682212Actual
603647.002022-09-168265Actual
396339.002022-07-178236Actual
215392.892023-11-1782112Actual
2870053.952024-06-1682111Actual
2207225.002023-12-158266Actual
26955106.002024-05-168214Actual
3192789.002024-09-158267Actual
1609698.052023-06-178218Actual
167510.002022-05-178226Budget
354110.002022-07-178273Budget
326232.902022-06-178228Actual
868860.002022-11-178217Budget
915310.002022-12-158273Budget
3121653.952024-08-1682612Actual
994250.002022-12-158218Budget
1210839.002023-02-148267Actual
42240.002022-04-168265Actual
3115436.932024-08-1682112Actual
3573316.722024-12-1582212Actual
840620.002022-11-178226Budget
854921.002022-11-178256Actual
1493315.002023-05-178256Actual
3242464.412024-09-1582213Actual
3933660.902025-03-1782613Actual
524032.002022-08-178266Actual
715750.002022-10-178265Budget
260860.002022-06-178215Budget
1171730.002023-02-148216Budget
1417448.052023-04-168268Actual
30264119.002024-08-168213Actual
2382151.002024-02-148215Actual
1190813.002023-02-148256Actual
3576664.592024-12-1582612Actual
2517563.002024-03-168267Actual
2724514.002024-05-168256Actual
401029.002022-07-178246Actual
3106227.362024-08-1682411Actual
677245.002022-10-178213Actual
195754.002022-05-178217Actual
83460.002022-04-168217Budget
2013345.002023-10-178267Actual
2976261.692024-07-168228Actual
3133345.112024-08-1682613Actual
1171635.002023-02-148216Actual
1715637.452023-07-178228Actual
2988212.462024-07-1682211Actual
3839467.002025-03-178264Actual
2569784.002024-04-158213Actual
50330.002022-04-168216Budget
3002834.802024-07-1682112Actual
2074669.002023-11-178214Actual
2426367.752024-02-148268Actual
1906976.002023-09-168217Actual
28580158.662024-06-168218Actual
630610.002022-09-168256Budget
358970.002022-07-178214Budget
1256370.002023-03-178214Budget
195091.822023-09-1682212Actual
405810.002022-07-178256Budget
1309729.002023-03-178266Actual
3582424.062024-12-1582113Actual
3461557.142024-11-1682612Actual
3216027.362024-09-1582311Actual
845540.002022-11-178236Budget
1294140.002023-03-178236Budget
2807726.002024-06-168273Actual
3668319.912025-01-1582211Actual
122129.002022-05-178263Actual
252942.002022-06-178264Actual
3865221.002025-03-178256Actual
650540.002022-09-168267Budget
1588718.002023-06-178246Actual
255532.892024-03-1682112Actual
901440.002022-12-158213Budget
1181440.002023-02-148236Budget
2789567.922024-05-1682213Actual
1243622.002023-03-178263Actual
1414038.962023-04-168228Actual
1163750.002023-02-148265Budget
1298830.002023-03-178246Budget
134770.002022-05-178214Budget
775230.002022-10-178228Budget
2947111.002024-07-168226Actual
34909129.002024-12-158214Actual
3632626.002025-01-158246Actual
3230535.872024-09-1582112Actual
1362947.002023-04-168214Actual
1835911.402023-08-1782411Actual
235513.952024-01-1582612Actual
2184056.002023-12-158215Actual
1586133.002023-06-178236Actual
807870.002022-11-178214Budget
36442118.002025-01-158217Actual
80309.002022-11-178273Actual
181820.002022-05-178256Budget
1968827.002023-10-178273Actual
3154568.002024-09-158264Actual
205381.822023-10-1782212Actual
868751.002022-11-178217Actual
3009049.702024-07-1682612Actual
2884328.422024-06-1682611Actual
1559217.002023-06-178273Actual
113876.002023-02-148273Actual
396440.002022-07-178236Budget
1309630.002023-03-178266Budget
205695.012023-10-1782612Actual
438451.082022-07-178228Actual
2245625.232023-12-1582611Actual
2529554.112024-03-168268Actual
742710.002022-10-178256Budget
781420.002022-10-178268Budget
1759968.002023-08-178263Actual
1792436.002023-08-178236Actual
1251414.002023-03-178273Actual
3774684.422025-02-148268Actual
926156.002022-12-158264Actual
3794634.802025-02-1482611Actual
195860.002022-05-178217Budget
242310.002022-06-178273Budget
3148225.002024-09-158273Actual
1116930.002023-01-158268Budget
140744.002022-05-178264Actual
2178229.002023-12-158264Actual
3109636.932024-08-1682611Actual
625830.002022-09-168246Budget
1019020.002023-01-158263Budget
2103816.002023-11-178256Actual
2296429.002024-01-158236Actual
1163854.002023-02-148265Actual
1531814.592023-05-1782411Actual
3512213.002024-12-158226Actual
35385134.422024-12-158218Actual
2713829.002024-05-168216Actual
939850.002022-12-158265Budget
2769136.932024-05-1682611Actual
1092250.002023-01-158217Budget
2172012.002023-12-158273Actual
3558725.232024-12-1582411Actual
2019195.022023-10-178218Actual
3544773.812024-12-158268Actual
162730.002022-05-178216Budget
3467345.112024-11-1682113Actual
3877773.002025-03-178267Actual
75331.002022-04-168266Actual
658450.002022-09-168218Budget
616315.002022-09-168226Actual
986350.002022-12-158267Budget
3671026.292025-01-1582311Actual
1482626.002023-05-178216Actual
2423049.572024-02-148228Actual
3059717.002024-08-168226Actual
244303.952024-02-1482511Actual
1092156.002023-01-158217Actual
164753.952023-06-1782612Actual
1998220.002023-10-178246Actual
1860358.002023-09-168263Actual
669330.002022-09-168268Budget
21218113.202023-11-178218Actual
1317550.002023-03-178217Actual
2166366.002023-12-158263Actual
1298932.002023-03-178246Actual
91527.002022-12-158273Actual
499030.002022-08-178216Budget
433750.002022-07-178218Budget
3627211.002025-01-158226Actual
3405118.002024-11-168256Actual
1237540.002023-03-178213Budget
3901020.972025-03-1782311Actual
3630041.002025-01-158236Actual
193919.272023-09-1682511Actual
1724820.972023-07-1782111Actual
458321.002022-08-178263Actual
545899.572022-08-178218Actual
1270461.002023-03-178215Actual
3103533.742024-08-1682311Actual
3848784.002025-03-178265Actual
636423.002022-09-168266Actual
1303520.002023-03-178256Budget
1276636.002023-03-178265Actual
2985452.892024-07-1682111Actual
3742211.002025-02-148226Actual
882850.002022-11-178218Budget
340038.002022-07-178213Actual
669443.512022-09-168268Actual
630514.002022-09-168256Actual
1336530.002023-03-178228Budget
183055.012023-08-1782211Actual
3426181.392024-11-168228Actual
518218.002022-08-178256Actual
3017552.132024-07-1682213Actual
2514087.002024-03-168217Actual
3685427.362025-01-1582112Actual
185115.012023-08-1782612Actual
2385647.002024-02-148265Actual
518110.002022-08-178256Budget
3224730.552024-09-1582611Actual
1707048.002023-07-178267Actual
683330.002022-10-178263Budget
926050.002022-12-158264Budget
2078142.002023-11-178264Actual
3254959.002024-10-168263Actual

Generated 2025-05-16 11:59:11.674 UTC