[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 1000   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-07-308267Actual
962021.002022-12-288246Actual
1124840.002023-02-278213Budget
2614919.002024-04-288266Actual
2078142.002023-11-308264Actual
425740.002022-07-308267Budget
372948.002022-07-308215Actual
55110.002022-04-298226Budget
738127.002022-10-308246Actual
433663.202022-07-308218Actual
266605.012024-04-2882612Actual
3594188.002025-01-288213Actual
245222.892024-02-2782112Actual
2116051.002023-11-308267Actual
144072.892023-04-2982112Actual
332130.002022-06-308268Budget
2540810.332024-03-2982311Actual
1733016.722023-07-3082411Actual
1591316.002023-06-308256Actual
3585148.622024-12-2882213Actual
444330.002022-07-308268Budget
2733595.002024-05-298217Actual
34140111.002024-11-298217Actual
33759108.002024-11-298214Actual
3854530.002025-03-308216Actual
3745034.002025-02-278236Actual
15500117.002023-06-308213Actual
1243720.002023-03-308263Budget
25233105.632024-03-298218Actual
868751.002022-11-308217Actual
1898012.002023-09-298256Actual
1984338.002023-10-308265Actual
1691920.002023-07-308246Actual
3785933.742025-02-2782311Actual
158336.002023-06-308226Actual
1461312.002023-05-308273Actual
491247.002022-08-308265Actual
2967678.002024-07-298267Actual
1186025.002023-02-278246Actual
225141.822023-12-2882112Actual
2535325.232024-03-2982111Actual
1627111.402023-06-3082311Actual
1992810.002023-10-308226Actual
3154568.002024-09-288264Actual
1428915.652023-04-2982311Actual
2993630.552024-07-2982411Actual
228540.002022-06-308213Budget
26955106.002024-05-298214Actual
3523529.002024-12-288266Actual
2683599.002024-05-298213Actual
3774684.422025-02-278268Actual
3656363.202025-01-288228Actual
3204773.812024-09-288268Actual
2370012.002024-02-278273Actual
358870.002022-07-308214Actual
225475.012023-12-2882612Actual
195403.952023-09-2982612Actual
807870.002022-11-308214Budget
663338.962022-09-298228Actual
396339.002022-07-308236Actual
172768.212023-07-3082211Actual
193105.012023-09-2982211Actual
875050.002022-11-308267Budget
3818276.692025-02-2782613Actual
2671822.302024-04-2882113Actual
195091.822023-09-2982212Actual
2829039.002024-06-298216Actual
3020745.112024-07-2982613Actual
22170.002022-04-298214Budget
3284710.002024-10-298226Actual
781331.382022-10-308268Actual
2031025.232023-10-3082111Actual
1366344.002023-04-298264Actual
274431.002022-06-308216Actual
195860.002022-05-308217Budget
3417563.002024-11-298267Actual
36260.002022-04-298215Budget
1496622.002023-05-308266Actual
29138113.002024-07-298213Actual
986350.002022-12-288267Budget
1309630.002023-03-308266Budget
2976261.692024-07-298228Actual
789333.002022-11-308213Actual
1078320.002023-01-288256Actual
2831710.002024-06-298226Actual
2326145.022024-01-288268Actual
1116930.002023-01-288268Budget
64730.002022-04-298246Budget
952420.002022-12-288226Budget
835840.002022-11-308216Budget
952514.002022-12-288226Actual
556840.482022-08-308268Actual
2944432.002024-07-298216Actual
1922445.022023-09-298268Actual
3673724.162025-01-2882411Actual
691010.002022-10-308273Actual
1514441.992023-05-308228Actual
3260634.002024-10-298273Actual
2488542.002024-03-298265Actual
578710.002022-09-298273Budget
235513.952024-01-2882612Actual
215725.012023-11-3082612Actual
3346548.632024-10-2982612Actual
2704780.002024-05-298215Actual
2414454.002024-02-278267Actual
2178229.002023-12-288264Actual
1473356.002023-05-308215Actual
3668319.912025-01-2882211Actual
1336441.992023-03-308228Actual
2947111.002024-07-298226Actual
545899.572022-08-308218Actual
2346119.912024-01-2882611Actual
1176520.002023-02-278226Actual
3047776.002024-08-298215Actual
3898320.972025-03-3082211Actual
1434915.652023-04-2982611Actual
205381.822023-10-3082212Actual
795326.002022-11-308263Actual
1781148.002023-08-308265Actual
669330.002022-09-298268Budget
3062535.002024-08-298236Actual
1181440.002023-02-278236Budget
2923027.002024-07-298273Actual
1013135.002023-01-288213Actual
2852271.002024-06-298267Actual
1157650.002023-02-278215Budget
379135.012025-02-2782511Actual
1298830.002023-03-308246Budget
1629814.592023-06-3082411Actual
3659763.202025-01-288268Actual
102320.002022-04-298228Budget
80309.002022-11-308273Actual
2819776.002024-06-298215Actual
3895546.502025-03-3082111Actual
274530.002022-06-308216Budget
1342555.632023-03-308268Actual
3163876.002024-09-288265Actual
2890136.932024-06-2982112Actual
2098633.002023-11-308236Actual
920170.002022-12-288214Budget
83460.002022-04-298217Budget
15116110.172023-05-308218Actual
3394438.002024-11-298216Actual
244303.952024-02-2782511Actual
1196627.002023-02-278266Actual
947740.002022-12-288216Actual
827940.002022-11-308265Actual
19162125.332023-09-298218Actual
1045651.002023-01-288215Actual
828050.002022-11-308265Budget
2594958.002024-04-288265Actual
1600373.002023-06-308217Actual
882850.002022-11-308218Budget
1712890.482023-07-308218Actual
1588718.002023-06-308246Actual
1237540.002023-03-308213Budget
564632.002022-09-298213Actual
313639.002022-06-308267Actual
3201373.812024-09-288228Actual
3700052.132025-01-2882213Actual
738020.002022-10-308246Budget
2757617.782024-05-2982211Actual
821852.002022-11-308215Actual
3002834.802024-07-2982112Actual
2222284.422023-12-288218Actual
621240.002022-09-298236Budget
2569784.002024-04-288213Actual
1098251.002023-01-288267Actual
3379469.002024-11-298264Actual
396440.002022-07-308236Budget
821750.002022-11-308215Budget
3397111.002024-11-298226Actual
962120.002022-12-288246Budget
3901020.972025-03-3082311Actual
3833118.002025-03-308273Actual
1051442.002023-01-288265Actual
3503756.002024-12-288265Actual
2475863.002024-03-298214Actual
484960.002022-08-308215Actual
3733770.002025-02-278265Actual
630610.002022-09-298256Budget
69420.002022-04-298256Budget
321550.002022-06-308218Budget
644460.002022-09-298217Budget
1531814.592023-05-3082411Actual
288829.002022-06-308246Actual
205695.012023-10-3082612Actual
31510121.002024-09-288214Actual
201740.002022-05-308267Budget
162443.952023-06-3082211Actual
1827719.912023-08-3082111Actual
966812.002022-12-288256Actual
3272784.002024-10-298215Actual
3470048.622024-11-2982213Actual
1190720.002023-02-278256Budget
3747629.002025-02-278246Actual
3180317.002024-09-288256Actual
3903736.932025-03-3082411Actual
933950.002022-12-288215Budget
3405118.002024-11-298256Actual
378329.272025-02-2782211Actual
1689330.002023-07-308236Actual
999030.002022-12-288228Budget
2203912.002023-12-288256Actual
36535158.662025-01-288218Actual
1431611.402023-04-2982411Actual
2843032.002024-06-298266Actual
1414038.962023-04-298228Actual
1800824.002023-08-308266Actual
499133.002022-08-308216Actual
3305179.002024-10-298267Actual
3455331.612024-11-2982112Actual
537940.002022-08-308267Budget
75331.002022-04-298266Actual
2112556.002023-11-308217Actual
1452285.002023-05-308213Actual
980360.002022-12-288217Budget
3918416.722025-03-3082212Actual
1910474.002023-09-298267Actual
2902136.342024-06-2982113Actual
3564732.672024-12-2882611Actual
3488127.002024-12-288273Actual
2624371.002024-04-288267Actual
1270350.002023-03-308215Budget
1317550.002023-03-308217Actual
901536.002022-12-288213Actual
1936411.402023-09-2982411Actual
2013345.002023-10-308267Actual
83351.002022-04-298217Actual
550630.002022-08-308228Budget
28147.002022-04-298264Actual
2432117.782024-02-2782111Actual
2479229.002024-03-298264Actual
1026910.002023-01-288273Actual
2225043.512023-12-288228Actual
470868.002022-08-308214Actual
3624543.002025-01-288216Actual
3127425.812024-08-2982113Actual
164753.952023-06-3082612Actual
728418.002022-10-308226Actual
2786822.302024-05-2982113Actual
658450.002022-09-298218Budget
2103816.002023-11-308256Actual
28105141.002024-06-298214Actual
1019020.002023-01-288263Budget
30384112.002024-08-298214Actual
452340.002022-08-308213Budget
2813969.002024-06-298264Actual
3750220.002025-02-278256Actual
1901227.002023-09-298266Actual
1759968.002023-08-308263Actual
2878227.362024-06-2982411Actual
939753.002022-12-288265Actual
3426181.392024-11-298228Actual
3812432.832025-02-2782113Actual
3500295.002024-12-288215Actual
2938666.002024-07-298265Actual
354110.002022-07-308273Budget
2997033.742024-07-2982611Actual
1975033.002023-10-308264Actual
3100811.402024-08-2982211Actual
1488131.002023-05-308236Actual
3827460.002025-03-308263Actual
1186130.002023-02-278246Budget
1303622.002023-03-308256Actual
491150.002022-08-308265Budget
229366.002024-01-288226Actual
3909843.312025-03-3082611Actual
3921861.402025-03-3082612Actual
187925.002022-05-308266Actual
405810.002022-07-308256Budget
3788634.802025-02-2782411Actual
203657.142023-10-3082311Actual
2025263.202023-10-308268Actual
386637.002022-07-308216Actual
538039.002022-08-308267Actual
1013040.002023-01-288213Budget
2917362.002024-07-298263Actual
368827.142025-01-2882212Actual
781420.002022-10-308268Budget
947640.002022-12-288216Budget
1730311.402023-07-3082311Actual
144341.822023-04-2982212Actual
332245.022022-06-308268Actual
3367459.002024-11-298263Actual
36442118.002025-01-288217Actual
1251414.002023-03-308273Actual
365050.002022-07-308264Budget
1668735.002023-07-308264Actual
2526151.082024-03-298228Actual
228440.002022-06-308213Actual
2372864.002024-02-278214Actual
255801.822024-03-2982212Actual
1138610.002023-02-278273Budget
636423.002022-09-298266Actual
2087352.002023-11-308265Actual
1395825.002023-04-298266Actual
17310.002022-04-298273Budget
887730.002022-11-308228Budget
134770.002022-05-308214Budget
3930366.172025-03-3082213Actual
733340.002022-10-308236Actual
3213324.162024-09-2882211Actual
3848784.002025-03-308265Actual
2272460.002024-01-288214Actual
1401756.002023-04-298217Actual
154102.892023-05-3082112Actual
108130.002022-04-298268Budget
882966.232022-11-308218Actual
116340.002022-05-308213Budget
1059330.002023-01-288216Budget
2446425.232024-02-2782611Actual
3160380.002024-09-288215Actual
1860358.002023-09-298263Actual
3254959.002024-10-298263Actual
2207225.002023-12-288266Actual
1980847.002023-10-308215Actual
3435262.462024-11-2982111Actual
2837125.002024-06-298246Actual
1665270.002023-07-308214Actual
75230.002022-04-298266Budget
2650613.532024-04-2882411Actual
2162989.002023-12-288213Actual
1317650.002023-03-308217Budget
2698968.002024-05-298264Actual
2239613.532023-12-2882311Actual
214473.952023-11-3082511Actual
3325720.972024-10-2982211Actual
1818638.962023-08-308228Actual
503810.002022-08-308226Budget
419860.002022-07-308217Budget
748725.002022-10-308266Actual
3121653.952024-08-2982612Actual
3067717.002024-08-298256Actual
855010.002022-11-308256Budget
204199.272023-10-3082511Actual
2319982.902024-01-288218Actual
162730.002022-05-308216Budget
1505865.002023-05-308267Actual
3839467.002025-03-308264Actual
1990127.002023-10-308216Actual
1171635.002023-02-278216Actual
2802073.002024-06-298263Actual
742811.002022-10-308256Actual
2494322.002024-03-298216Actual
1143574.002023-02-278214Actual
340038.002022-07-308213Actual
926050.002022-12-288264Budget
167510.002022-05-308226Budget
458220.002022-08-308263Budget
3233948.632024-09-2882612Actual
2174856.002023-12-288214Actual
28580158.662024-06-298218Actual
2754851.822024-05-2982111Actual
3712483.002025-02-278263Actual
1482626.002023-05-308216Actual
477151.002022-08-308264Actual
1110841.992023-01-288228Actual
358970.002022-07-308214Budget
3041989.002024-08-298264Actual
3210549.702024-09-2882111Actual
203387.142023-10-3082211Actual
1026810.002023-01-288273Budget
3724491.002025-02-278264Actual
1130820.002023-02-278263Budget
1881553.002023-09-298265Actual
37684129.872025-02-278218Actual
3868534.002025-03-308266Actual
3449549.702024-11-2982611Actual
597450.002022-09-298215Budget
3482464.002024-12-288263Actual
288930.002022-06-308246Budget
840620.002022-11-308226Budget
3582424.062024-12-2882113Actual
16532102.002023-07-308213Actual
3218731.612024-09-2882411Actual
701946.002022-10-308264Actual
3098043.312024-08-2982111Actual
3933660.902025-03-3082613Actual
2645213.532024-04-2882211Actual
709750.002022-10-308215Budget
183055.012023-08-3082211Actual
1387324.002023-04-298236Actual
390645.012025-03-3082511Actual
419745.002022-07-308217Actual
2382151.002024-02-278215Actual
1223428.352023-02-278228Actual
1059234.002023-01-288216Actual
42240.002022-04-298265Actual
2142015.652023-11-3082411Actual
845640.002022-11-308236Actual
1895415.002023-09-298246Actual
219598.002023-12-288226Actual
386730.002022-07-308216Budget
50330.002022-04-298216Budget
2009874.002023-10-308217Actual
116241.002022-05-308213Actual
2979675.322024-07-298268Actual
518110.002022-08-308256Budget
2074669.002023-11-308214Actual
3130145.112024-08-2982213Actual
3544773.812024-12-288268Actual
27928.002022-06-308226Actual
42140.002022-04-298265Budget
307460.002022-06-308217Budget
1256370.002023-03-308214Budget
2184056.002023-12-288215Actual
1476835.002023-05-308265Actual
38359129.002025-03-308214Actual
122030.002022-05-308263Budget
887638.962022-11-308228Actual
1810045.002023-08-308267Actual
38742114.002025-03-308217Actual
2299017.002024-01-288246Actual
920072.002022-12-288214Actual
2875526.292024-06-2982311Actual
3558725.232024-12-2882411Actual
249706.002024-03-298226Actual
1262450.002023-03-308264Budget
550746.542022-08-308228Actual
3550543.312024-12-2882111Actual
177130.002022-05-308246Budget
220530.002022-05-308268Budget
1223530.002023-02-278228Budget
3251498.002024-10-298213Actual
2514087.002024-03-298217Actual
2633166.232024-04-288228Actual
2745691.992024-05-298228Actual
583570.002022-09-298214Budget
1892830.002023-09-298236Actual
134662.002022-05-308214Actual
12986.002022-05-308273Actual
3373122.002024-11-298273Actual
611531.002022-09-298216Actual
860930.002022-11-308266Budget
1968827.002023-10-308273Actual
1163854.002023-02-278265Actual
3175141.002024-09-288236Actual
2611613.002024-04-288256Actual
2216464.002023-12-288267Actual
252942.002022-06-308264Actual
2549519.912024-03-2982611Actual
850220.002022-11-308246Budget
907530.002022-12-288263Budget
3282041.002024-10-298216Actual
2949944.002024-07-298236Actual
29641109.002024-07-298217Actual
1694513.002023-07-308256Actual
3340329.482024-10-2982112Actual
3730286.002025-02-278215Actual
3276281.002024-10-298265Actual
27428123.812024-05-298218Actual
239415.002024-02-278226Actual
893629.872022-11-308268Actual
2093123.002023-11-308216Actual
1565540.002023-06-308264Actual
164172.892023-06-3082112Actual
1868863.002023-09-298214Actual
1928224.162023-09-2982111Actual
850322.002022-11-308246Actual
3242464.412024-09-2882213Actual
723740.002022-10-308216Budget
260860.002022-06-308215Budget
209675.322022-05-308218Actual
1204653.002023-02-278217Actual
201843.002022-05-308267Actual
234430.002022-06-308263Budget
2990932.672024-07-2982311Actual
2872814.592024-06-2982211Actual
1256266.002023-03-308214Actual
503914.002022-08-308226Actual
391418.002022-07-308226Actual
2721930.002024-05-298246Actual
195754.002022-05-308217Actual
1106150.002023-01-288218Budget
3009049.702024-07-2982612Actual
813950.002022-11-308264Actual
1621624.162023-06-3082111Actual
1878038.002023-09-298215Actual
2364352.002024-02-278263Actual
1392515.002023-04-298256Actual
35292102.002024-12-288217Actual
1037638.002023-01-288264Actual
508840.002022-08-308236Budget
181712.002022-05-308256Actual
795230.002022-11-308263Budget
2148115.652023-11-3082611Actual
31985137.452024-09-288218Actual
1303520.002023-03-308256Budget
3618759.002025-01-288265Actual
401029.002022-07-308246Actual
373050.002022-07-308215Budget
466012.002022-08-308273Actual
1678053.002023-07-308265Actual
2124655.632023-11-308228Actual
3216027.362024-09-2882311Actual
3718126.002025-02-278273Actual
144655.012023-04-2982612Actual
3697346.872025-01-2882113Actual
2763028.422024-05-2982411Actual
2636464.722024-04-288268Actual
3520215.002024-12-288256Actual
1073733.002023-01-288246Actual
172440.002022-05-308236Budget
1464160.002023-05-308214Actual
2727828.002024-05-298266Actual
2958429.002024-07-298266Actual
663230.002022-09-298228Budget
2019195.022023-10-308218Actual
3815141.602025-02-2782213Actual
185115.012023-08-3082612Actual
30264119.002024-08-298213Actual
2716513.002024-05-298226Actual
1149648.002023-02-278264Actual
181820.002022-05-308256Budget
2187436.002023-12-288265Actual
2066163.002023-11-308263Actual
2198735.002023-12-288236Actual
2242315.652023-12-2882411Actual
178969.002023-08-308226Actual
2792869.672024-05-2982613Actual
3239739.852024-09-2882113Actual
1786932.002023-08-308216Actual
570920.002022-09-298263Budget
2426367.752024-02-278268Actual
28050.002022-04-298264Budget
3402527.002024-11-298246Actual
340140.002022-07-308213Budget
733440.002022-10-308236Budget
1243622.002023-03-308263Actual
167414.002022-05-308226Actual
34233134.422024-11-298218Actual
354011.002022-07-308273Actual
31893106.002024-09-288217Actual
293517.002022-06-308256Actual
1218670.782023-02-278218Actual
172343.002022-05-308236Actual
1662428.002023-07-308273Actual
458321.002022-08-308263Actual
164441.822023-06-3082212Actual
3553324.162024-12-2882211Actual
499030.002022-08-308216Budget
1106084.422023-01-288218Actual
2101222.002023-11-308246Actual
524032.002022-08-308266Actual
3597567.002025-01-288263Actual
3739533.002025-02-278216Actual
255532.892024-03-2982112Actual
1724820.972023-07-3082111Actual
1064113.002023-01-288226Actual
2228346.542023-12-288268Actual
36149.002022-04-298215Actual
3443427.362024-11-2982411Actual
3080279.002024-08-298267Actual
1289310.002023-03-308226Budget
3328422.042024-10-2982311Actual
770464.722022-10-308218Actual
630514.002022-09-298256Actual
1068940.002023-01-288236Budget
38835135.932025-03-308218Actual
3088860.172024-08-298228Actual
29734137.452024-07-298218Actual
3780440.122025-02-2782111Actual
174491.822023-07-3082112Actual
683230.002022-10-308263Actual
2713829.002024-05-298216Actual
2236910.332023-12-2882211Actual
1117043.512023-01-288268Actual
1594622.002023-06-308266Actual
1612445.022023-06-308228Actual
3509529.002024-12-288216Actual
3517622.002024-12-288246Actual
2275934.002024-01-288264Actual
27985114.002024-06-298213Actual
513418.002022-08-308246Actual
1176410.002023-02-278226Budget
3632626.002025-01-288246Actual
2263958.002024-01-288263Actual
3230535.872024-09-2882112Actual
3615289.002025-01-288215Actual
611430.002022-09-298216Budget
401130.002022-07-308246Budget
3322953.952024-10-2982111Actual
129910.002022-05-308273Budget
2269625.002024-01-288273Actual
1289212.002023-03-308226Actual
3051268.002024-08-298265Actual
1354271.002023-04-298263Actual
2529554.112024-03-298268Actual
3057036.002024-08-298216Actual
1729.002022-04-298273Actual
1284431.002023-03-308216Actual
1697828.002023-07-308266Actual
253813.952024-03-2982211Actual
1298932.002023-03-308246Actual
748630.002022-10-308266Budget
2331918.842024-01-2882111Actual
728520.002022-10-308226Budget
3458112.462024-11-2982212Actual
2620892.002024-04-288217Actual
3671026.292025-01-2882311Actual
1031670.002023-01-288214Budget
2440315.652024-02-2782411Actual
380327.142025-02-2782212Actual
154435.012023-05-3082612Actual
35385134.422024-12-288218Actual
3169636.002024-09-288216Actual
3886352.602025-03-308228Actual
321487.452022-06-308218Actual
1715637.452023-07-308228Actual
3245741.602024-09-2882613Actual
2360895.002024-02-278213Actual
1229630.002023-02-278268Budget
1350798.002023-04-298213Actual
2420288.962024-02-278218Actual
3588446.872024-12-2882613Actual
209750.002022-05-308218Budget
603550.002022-09-298265Budget
762550.002022-10-308267Budget
3438012.462024-11-2982211Actual
140650.002022-05-308264Budget
163255.012023-06-3082511Actual
3183629.002024-09-288266Actual
1092250.002023-01-288217Budget
260757.002022-06-308215Actual
901440.002022-12-288213Budget
2106827.002023-11-308266Actual

Generated 2025-05-29 17:30:01.624 UTC