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668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2949944.002024-07-158236Actual
3482464.002024-12-148263Actual
3239739.852024-09-1482113Actual
2207225.002023-12-148266Actual
215392.892023-11-1682112Actual
2505010.002024-03-158256Actual
3541363.202024-12-148228Actual
365145.002022-07-168264Actual
2098633.002023-11-168236Actual
2687080.002024-05-158263Actual
405810.002022-07-168256Budget
27928.002022-06-168226Actual
3118212.462024-08-1582212Actual
284240.002022-06-168236Budget
1588718.002023-06-168246Actual
162632.002022-05-168216Actual
1818638.962023-08-168228Actual
3029969.002024-08-158263Actual
38835135.932025-03-168218Actual
379135.012025-02-1382511Actual
733440.002022-10-168236Budget
255532.892024-03-1582112Actual
55110.002022-04-158226Budget
33109122.302024-10-158218Actual
3624543.002025-01-148216Actual
36535158.662025-01-148218Actual
3745034.002025-02-138236Actual
3417563.002024-11-158267Actual
30860170.782024-08-158218Actual
2166366.002023-12-148263Actual
3148225.002024-09-148273Actual
175075.012023-07-1682612Actual
2947111.002024-07-158226Actual
12986.002022-05-168273Actual
1502384.002023-05-168217Actual
1464160.002023-05-168214Actual
3898320.972025-03-1682211Actual
3438012.462024-11-1582211Actual
2917362.002024-07-158263Actual
901440.002022-12-148213Budget
1276636.002023-03-168265Actual
3276281.002024-10-158265Actual
279310.002022-06-168226Budget
97478.362022-04-158218Actual
3733770.002025-02-138265Actual
142625.012023-04-1582211Actual
3467345.112024-11-1582113Actual
20626106.002023-11-168213Actual
162730.002022-05-168216Budget
373050.002022-07-168215Budget
50330.002022-04-158216Budget
22062.002022-04-158214Actual
154435.012023-05-1682612Actual
37684129.872025-02-138218Actual
1488131.002023-05-168236Actual
2990932.672024-07-1582311Actual
2236910.332023-12-1482211Actual
2382151.002024-02-138215Actual
3635220.002025-01-148256Actual
195091.822023-09-1582212Actual
2645213.532024-04-1482211Actual
3724491.002025-02-138264Actual
29734137.452024-07-158218Actual
2337413.532024-01-1482311Actual
1294236.002023-03-168236Actual
650651.002022-09-158267Actual
1229630.002023-02-138268Budget
683330.002022-10-168263Budget
1064010.002023-01-148226Budget
444445.022022-07-168268Actual
1919055.632023-09-158228Actual
102320.002022-04-158228Budget
225475.012023-12-1482612Actual
185115.012023-08-1682612Actual
29641109.002024-07-158217Actual
3785933.742025-02-1382311Actual
860832.002022-11-168266Actual
947640.002022-12-148216Budget
3609481.002025-01-148264Actual
1724820.972023-07-1682111Actual
1284431.002023-03-168216Actual
3697346.872025-01-1482113Actual
15500117.002023-06-168213Actual
1143574.002023-02-138214Actual
2074669.002023-11-168214Actual
193919.272023-09-1582511Actual
821852.002022-11-168215Actual
1190813.002023-02-138256Actual
1668735.002023-07-168264Actual
1656760.002023-07-168263Actual
164172.892023-06-1682112Actual
491247.002022-08-168265Actual
3221411.402024-09-1482511Actual
3762687.002025-02-138267Actual
34909129.002024-12-148214Actual
378750.002022-07-168265Budget
177130.002022-05-168246Budget
299537.002022-06-168266Actual
1842014.592023-08-1682611Actual
2802073.002024-06-158263Actual
3512213.002024-12-148226Actual
266657.002022-06-168265Actual
1163750.002023-02-138265Budget
728520.002022-10-168226Budget
433750.002022-07-168218Budget
3331120.972024-10-1582411Actual
3313760.172024-10-158228Actual
356146.082024-12-1482511Actual
1186130.002023-02-138246Budget
477151.002022-08-168264Actual
715750.002022-10-168265Budget
3133345.112024-08-1582613Actual
164753.952023-06-1682612Actual
209750.002022-05-168218Budget
701850.002022-10-168264Budget
1309630.002023-03-168266Budget
116340.002022-05-168213Budget
34789107.002024-12-148213Actual
80309.002022-11-168273Actual
636423.002022-09-158266Actual
3903736.932025-03-1682411Actual
1013040.002023-01-148213Budget
2870053.952024-06-1582111Actual
1336441.992023-03-168228Actual
3305179.002024-10-158267Actual
907425.002022-12-148263Actual
1906976.002023-09-158217Actual
2540810.332024-03-1582311Actual
2514087.002024-03-158217Actual
29138113.002024-07-158213Actual
27985114.002024-06-158213Actual
144072.892023-04-1582112Actual
3750220.002025-02-138256Actual
2000813.002023-10-168256Actual
1496622.002023-05-168266Actual
807870.002022-11-168214Budget
1051350.002023-01-148265Budget
3230535.872024-09-1482112Actual
3296037.002024-10-158266Actual
38239107.002025-03-168213Actual
556730.002022-08-168268Budget
22604100.002024-01-148213Actual
3177722.002024-09-148246Actual
2031025.232023-10-1682111Actual
986440.002022-12-148267Actual
228440.002022-06-168213Actual
168658.002023-07-168226Actual
715845.002022-10-168265Actual
234430.002022-06-168263Budget
3473239.852024-11-1582613Actual
3544773.812024-12-148268Actual
756660.002022-10-168217Budget
564632.002022-09-158213Actual
3618759.002025-01-148265Actual
508734.002022-08-168236Actual
28580158.662024-06-158218Actual
2650613.532024-04-1482411Actual
3839467.002025-03-168264Actual
228540.002022-06-168213Budget
3363998.002024-11-158213Actual
83351.002022-04-158217Actual
2467364.002024-03-158263Actual
346220.002022-07-168263Budget
75331.002022-04-158266Actual
2198735.002023-12-148236Actual
28105141.002024-06-158214Actual
354011.002022-07-168273Actual
3130145.112024-08-1582213Actual
42240.002022-04-158265Actual
321550.002022-06-168218Budget
1218670.782023-02-138218Actual
3818276.692025-02-1382613Actual
770550.002022-10-168218Budget
187925.002022-05-168266Actual
1792436.002023-08-168236Actual
452340.002022-08-168213Budget
1005248.052022-12-148268Actual
2952525.002024-07-158246Actual
38742114.002025-03-168217Actual
1777638.002023-08-168215Actual
1455668.002023-05-168263Actual
531948.002022-08-168217Actual
2402118.002024-02-138256Actual
220646.542022-05-168268Actual
24638106.002024-03-158213Actual
1992810.002023-10-168226Actual
2187436.002023-12-148265Actual
1942419.912023-09-1582611Actual
3358267.922024-10-1582613Actual
1289212.002023-03-168226Actual
1059234.002023-01-148216Actual
2852271.002024-06-158267Actual
419860.002022-07-168217Budget
391510.002022-07-168226Budget
1971655.002023-10-168214Actual
344619.272024-11-1582511Actual
3041989.002024-08-158264Actual
934046.002022-12-148215Actual
2979675.322024-07-158268Actual
425848.002022-07-168267Actual
3035626.002024-08-158273Actual
3848784.002025-03-168265Actual
1562052.002023-06-168214Actual
828050.002022-11-168265Budget
28147.002022-04-158264Actual
26303155.632024-04-148218Actual
1218750.002023-02-138218Budget
2234124.162023-12-1482111Actual
225141.822023-12-1482112Actual
195754.002022-05-168217Actual
25233105.632024-03-158218Actual
183055.012023-08-1682211Actual
1256266.002023-03-168214Actual
926050.002022-12-148264Budget
1868863.002023-09-158214Actual
183863.952023-08-1682511Actual
2813969.002024-06-158264Actual
3213324.162024-09-1482211Actual
669443.512022-09-158268Actual
597359.002022-09-158215Actual
1559217.002023-06-168273Actual
3317173.812024-10-158268Actual
3794634.802025-02-1382611Actual
2633166.232024-04-148228Actual
1476835.002023-05-168265Actual
9230.002022-04-158263Budget
1005120.002022-12-148268Budget
21218113.202023-11-168218Actual
1815882.902023-08-168218Actual
411830.002022-07-168266Budget
3570539.062024-12-1482112Actual
1073630.002023-01-148246Budget
3065120.002024-08-158246Actual
887730.002022-11-168228Budget
2473012.002024-03-158273Actual
154740.002022-05-168265Budget
1317650.002023-03-168217Budget
1176520.002023-02-138226Actual
1461312.002023-05-168273Actual
2624371.002024-04-148267Actual
2896344.382024-06-1582612Actual
3121653.952024-08-1582612Actual
1387324.002023-04-158236Actual
138458.002023-04-158226Actual
1975033.002023-10-168264Actual
1078420.002023-01-148256Budget
164441.822023-06-1682212Actual
3163876.002024-09-148265Actual
3429463.202024-11-158268Actual
2446425.232024-02-1382611Actual
401130.002022-07-168246Budget
334317.142024-10-1582212Actual
1251510.002023-03-168273Budget
3440730.552024-11-1582311Actual
2290925.002024-01-148216Actual
3458112.462024-11-1582212Actual
1635913.532023-06-1682611Actual
1733016.722023-07-1682411Actual
3901020.972025-03-1682311Actual
3284710.002024-10-158226Actual
3556026.292024-12-1482311Actual
288930.002022-06-168246Budget
1627111.402023-06-1682311Actual
2872814.592024-06-1582211Actual
252942.002022-06-168264Actual
621140.002022-09-158236Actual
2609016.002024-04-148246Actual
3017552.132024-07-1582213Actual
2967678.002024-07-158267Actual
550746.542022-08-168228Actual
1270461.002023-03-168215Actual
2656715.652024-04-1482611Actual
2423049.572024-02-138228Actual
2890136.932024-06-1582112Actual
1922445.022023-09-158268Actual
19162125.332023-09-158218Actual
1092250.002023-01-148217Budget
3845272.002025-03-168215Actual
3062535.002024-08-158236Actual
2078142.002023-11-168264Actual
60040.002022-04-158236Budget
59937.002022-04-158236Actual
3092290.482024-08-158268Actual
1392515.002023-04-158256Actual
239415.002024-02-138226Actual
438530.002022-07-168228Budget
1467533.002023-05-168264Actual
1138610.002023-02-138273Budget
3668319.912025-01-1482211Actual
163255.012023-06-1682511Actual
3868534.002025-03-168266Actual
1284530.002023-03-168216Budget
372948.002022-07-168215Actual
2642430.552024-04-1482111Actual
69316.002022-04-158256Actual
1045550.002023-01-148215Budget
3160380.002024-09-148215Actual
2301619.002024-01-148256Actual
1485310.002023-05-168226Actual
2502419.002024-03-158246Actual
1026810.002023-01-148273Budget
26955106.002024-05-158214Actual
2494322.002024-03-158216Actual
1026910.002023-01-148273Actual
3630041.002025-01-148236Actual
1298932.002023-03-168246Actual
1117043.512023-01-148268Actual
2929363.002024-07-158264Actual
2319982.902024-01-148218Actual
3862622.002025-03-168246Actual
691110.002022-10-168273Budget
2884328.422024-06-1582611Actual
1342630.002023-03-168268Budget
1529110.332023-05-1682311Actual
368827.142025-01-1482212Actual
405716.002022-07-168256Actual
425740.002022-07-168267Budget
340140.002022-07-168213Budget
3224730.552024-09-1482611Actual
36149.002022-04-158215Actual
1116930.002023-01-148268Budget
1514441.992023-05-168228Actual
532060.002022-08-168217Budget
274431.002022-06-168216Actual
167414.002022-05-168226Actual
1707048.002023-07-168267Actual
644375.002022-09-158217Actual
556840.482022-08-168268Actual
3192789.002024-09-148267Actual
789333.002022-11-168213Actual
174761.822023-07-1682212Actual
756575.002022-10-168217Actual
807973.002022-11-168214Actual
247082.002022-06-168214Actual
3895546.502025-03-1682111Actual
986350.002022-12-148267Budget
3334532.672024-10-1582611Actual
2083950.002023-11-168215Actual
3515038.002024-12-148236Actual
31510121.002024-09-148214Actual
1256370.002023-03-168214Budget
1603866.002023-06-168267Actual
307371.002022-06-168217Actual
827940.002022-11-168265Actual
611430.002022-09-158216Budget
2834547.002024-06-158236Actual
266540.002022-06-168265Budget
235513.952024-01-1482612Actual
3455331.612024-11-1582112Actual
1223428.352023-02-138228Actual
2488542.002024-03-158265Actual
3523529.002024-12-148266Actual
1428915.652023-04-1582311Actual
2683599.002024-05-158213Actual
893520.002022-11-168268Budget
122030.002022-05-168263Budget
1860358.002023-09-158263Actual
1037750.002023-01-148264Budget
3774684.422025-02-138268Actual
201843.002022-05-168267Actual
2184056.002023-12-148215Actual
3886352.602025-03-168228Actual
293620.002022-06-168256Budget
2737076.002024-05-158267Actual
391418.002022-07-168226Actual
2976261.692024-07-158228Actual
3564732.672024-12-1482611Actual
2101222.002023-11-168246Actual
691010.002022-10-168273Actual
1482626.002023-05-168216Actual
2993630.552024-07-1582411Actual
245222.892024-02-1382112Actual
677245.002022-10-168213Actual
781331.382022-10-168268Actual
1719052.602023-07-168268Actual
939753.002022-12-148265Actual
3399941.002024-11-158236Actual
860930.002022-11-168266Budget
2499834.002024-03-158236Actual
3673724.162025-01-1482411Actual
1730311.402023-07-1682311Actual
854921.002022-11-168256Actual
293517.002022-06-168256Actual
999157.142022-12-148228Actual
1098251.002023-01-148267Actual
882966.232022-11-168218Actual
209588.002023-11-168226Actual
2009874.002023-10-168217Actual
669330.002022-09-158268Budget
3930366.172025-03-1682213Actual
148660.002022-05-168215Budget
1366344.002023-04-158264Actual
2698968.002024-05-158264Actual
1389920.002023-04-158246Actual
229366.002024-01-148226Actual
50238.002022-04-158216Actual
2585453.002024-04-148264Actual
1270350.002023-03-168215Budget
2594958.002024-04-148265Actual
835944.002022-11-168216Actual
288829.002022-06-168246Actual
1069040.002023-01-148236Actual
524032.002022-08-168266Actual
3245741.602024-09-1482613Actual
1895415.002023-09-158246Actual
1073733.002023-01-148246Actual
545950.002022-08-168218Budget
3685427.362025-01-1482112Actual
3449549.702024-11-1582611Actual
2314173.002024-01-148267Actual
966710.002022-12-148256Budget
2346119.912024-01-1482611Actual
3638529.002025-01-148266Actual
485050.002022-08-168215Budget
36442118.002025-01-148217Actual
64730.002022-04-158246Budget
247170.002022-06-168214Budget
1068940.002023-01-148236Budget
220530.002022-05-168268Budget
508840.002022-08-168236Budget
3676412.462025-01-1482511Actual
313540.002022-06-168267Budget
701946.002022-10-168264Actual
663338.962022-09-158228Actual
1414038.962023-04-158228Actual
2426367.752024-02-138268Actual
2124655.632023-11-168228Actual
1892830.002023-09-158236Actual
1181339.002023-02-138236Actual
625830.002022-09-158246Budget
2296429.002024-01-148236Actual
3057036.002024-08-158216Actual
3059717.002024-08-158226Actual
386730.002022-07-168216Budget
1984338.002023-10-168265Actual
2272460.002024-01-148214Actual
1289310.002023-03-168226Budget
2299017.002024-01-148246Actual
503810.002022-08-168226Budget
2239613.532023-12-1482311Actual
181820.002022-05-168256Budget
926156.002022-12-148264Actual
3352338.092024-10-1582113Actual
915310.002022-12-148273Budget
2370012.002024-02-138273Actual
1331650.002023-03-168218Budget
2807726.002024-06-158273Actual
1490718.002023-05-168246Actual
30767102.002024-08-158217Actual
1963163.002023-10-168263Actual
3470048.622024-11-1582213Actual
274530.002022-06-168216Budget
962120.002022-12-148246Budget
2757617.782024-05-1582211Actual
1959796.002023-10-168213Actual
9329.002022-04-158263Actual
1683832.002023-07-168216Actual
172343.002022-05-168236Actual
3435262.462024-11-1582111Actual
3857217.002025-03-168226Actual
3346548.632024-10-1582612Actual
957340.002022-12-148236Budget
1910474.002023-09-158267Actual
952514.002022-12-148226Actual
868860.002022-11-168217Budget
748725.002022-10-168266Actual
1243720.002023-03-168263Budget
3180317.002024-09-148256Actual
1157558.002023-02-138215Actual
3109636.932024-08-1582611Actual
438451.082022-07-168228Actual
1323750.002023-03-168267Actual
1703568.002023-07-168217Actual
2066163.002023-11-168263Actual
1196730.002023-02-138266Budget
390645.012025-03-1682511Actual
1591316.002023-06-168256Actual
742811.002022-10-168256Actual
1405268.002023-04-158267Actual
177028.002022-05-168246Actual
1936411.402023-09-1582411Actual
1691920.002023-07-168246Actual
1342555.632023-03-168268Actual
2322743.512024-01-148228Actual
2148115.652023-11-1682611Actual
962021.002022-12-148246Actual
2677846.872024-04-1482613Actual
3812432.832025-02-1382113Actual
3260634.002024-10-158273Actual
550630.002022-08-168228Budget
3426181.392024-11-158228Actual
3603220.002025-01-148273Actual
1786932.002023-08-168216Actual
1517848.052023-05-168268Actual
1336530.002023-03-168228Budget
470868.002022-08-168214Actual
194821.822023-09-1582112Actual
2414454.002024-02-138267Actual
3747629.002025-02-138246Actual
3103533.742024-08-1582311Actual
3325720.972024-10-1582211Actual
723638.002022-10-168216Actual
3656363.202025-01-148228Actual
2902136.342024-06-1582113Actual
458321.002022-08-168263Actual
3827460.002025-03-168263Actual
1615867.752023-06-168268Actual
1580629.002023-06-168216Actual
1350798.002023-04-158213Actual
2591467.002024-04-148215Actual
1881553.002023-09-158265Actual
3520215.002024-12-148256Actual
499133.002022-08-168216Actual
775332.902022-10-168228Actual
3175141.002024-09-148236Actual
2614919.002024-04-148266Actual
2944432.002024-07-158216Actual
22170.002022-04-158214Budget
299430.002022-06-168266Budget
332245.022022-06-168268Actual
3218731.612024-09-1482411Actual
2692727.002024-05-158273Actual
3679628.422025-01-1482611Actual
3235.002022-04-158213Actual
30264119.002024-08-158213Actual
2878227.362024-06-1582411Actual
3921861.402025-03-1682612Actual
855010.002022-11-168256Budget
3588446.872024-12-1482613Actual
411939.002022-07-168266Actual
1360126.002023-04-158273Actual
3585148.622024-12-1482213Actual
265332.892024-04-1482511Actual
570824.002022-09-158263Actual
37089125.002025-02-138213Actual
3328422.042024-10-1582311Actual
2112556.002023-11-168217Actual
3461557.142024-11-1582612Actual
3282041.002024-10-158216Actual
887638.962022-11-168228Actual
1110930.002023-01-148228Budget
3080279.002024-08-158267Actual
3047776.002024-08-158215Actual
321487.452022-06-168218Actual
346323.002022-07-168263Actual
1262552.002023-03-168264Actual
419745.002022-07-168217Actual
29258110.002024-07-158214Actual
3172311.002024-09-148226Actual
2765713.532024-05-1582511Actual
1835911.402023-08-1682411Actual
307460.002022-06-168217Budget
2334712.462024-01-1482211Actual
193105.012023-09-1582211Actual
365050.002022-07-168264Budget
378329.272025-02-1382211Actual
1149648.002023-02-138264Actual
2786822.302024-05-1582113Actual
2106827.002023-11-168266Actual
630610.002022-09-158256Budget
840620.002022-11-168226Budget
245813.952024-02-1382612Actual
2819776.002024-06-158215Actual
1493315.002023-05-168256Actual
38359129.002025-03-168214Actual
2242315.652023-12-1482411Actual
882850.002022-11-168218Budget
83460.002022-04-158217Budget
658450.002022-09-158218Budget
3788634.802025-02-1382411Actual
578710.002022-09-158273Budget
1186025.002023-02-138246Actual
952420.002022-12-148226Budget
3550543.312024-12-1482111Actual
15116110.172023-05-168218Actual
1586133.002023-06-168236Actual
2045314.592023-10-1682611Actual
3367459.002024-11-158263Actual
32634141.002024-10-158214Actual
3833118.002025-03-168273Actual
957440.002022-12-148236Actual
3373122.002024-11-158273Actual
3388677.002024-11-158265Actual
644460.002022-09-158217Budget
3088860.172024-08-158228Actual
2396933.002024-02-138236Actual
249706.002024-03-158226Actual
3712483.002025-02-138263Actual
477050.002022-08-168264Budget
2517563.002024-03-158267Actual
3201373.812024-09-148228Actual
1395825.002023-04-158266Actual
42140.002022-04-158265Budget
2479229.002024-03-158264Actual
2955116.002024-07-158256Actual
181712.002022-05-168256Actual
2013345.002023-10-168267Actual
2139316.722023-11-1682311Actual
2162989.002023-12-148213Actual
193377.142023-09-1582311Actual
2636464.722024-04-148268Actual
2789567.922024-05-1582213Actual
3154568.002024-09-148264Actual
30384112.002024-08-158214Actual
1176410.002023-02-138226Budget
3233948.632024-09-1482612Actual
203387.142023-10-1682211Actual
2263958.002024-01-148263Actual
3020745.112024-07-1582613Actual
219598.002023-12-148226Actual
2769136.932024-05-1582611Actual
1354271.002023-04-158263Actual
1223530.002023-02-138228Budget
260757.002022-06-168215Actual
683230.002022-10-168263Actual
1417448.052023-04-158268Actual
3169636.002024-09-148216Actual
396339.002022-07-168236Actual
2216464.002023-12-148267Actual
2745691.992024-05-158228Actual
545899.572022-08-168218Actual
178969.002023-08-168226Actual
113876.002023-02-138273Actual
2071814.002023-11-168273Actual
31893106.002024-09-148217Actual
1594622.002023-06-168266Actual
630514.002022-09-158256Actual
733340.002022-10-168236Actual
813850.002022-11-168264Budget
2727828.002024-05-158266Actual
1401756.002023-04-158217Actual
148568.002022-05-168215Actual
2411072.002024-02-138217Actual
1031670.002023-01-148214Budget
1678053.002023-07-168265Actual
1928224.162023-09-1582111Actual
3106227.362024-08-1582411Actual
235193.952024-01-1482112Actual
3582424.062024-12-1482113Actual
134770.002022-05-168214Budget
1331782.902023-03-168218Actual
3322953.952024-10-1582111Actual
288097.142024-06-1582511Actual
1163854.002023-02-138265Actual
1149750.002023-02-138264Budget
3771287.452025-02-138228Actual
2529554.112024-03-158268Actual
3254959.002024-10-158263Actual
723740.002022-10-168216Budget
980360.002022-12-148217Budget
1434915.652023-04-1582611Actual
1473356.002023-05-168215Actual
1827719.912023-08-1682111Actual
1621624.162023-06-1682111Actual
616210.002022-09-158226Budget
2823273.002024-06-158265Actual
1887321.002023-09-158216Actual
3558725.232024-12-1482411Actual
16532102.002023-07-168213Actual
2437611.402024-02-1382311Actual
3405118.002024-11-158256Actual
2172012.002023-12-148273Actual
2405319.002024-02-138266Actual
3806664.592025-02-1382612Actual
1990127.002023-10-168216Actual
589450.002022-09-158264Budget
2674566.172024-04-1482213Actual
939850.002022-12-148265Budget

Generated 2025-05-15 05:36:26.545 UTC