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605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22062.002022-05-138214Actual
1729.002022-05-138273Actual
986350.002023-01-118267Budget
3204773.812024-10-128268Actual
1251510.002023-04-138273Budget
3461557.142024-12-1382612Actual
2890136.932024-07-1382112Actual
3440730.552024-12-1382311Actual
1171730.002023-03-138216Budget
2935184.002024-08-128215Actual
695863.002022-11-138214Actual
578710.002022-10-138273Budget
2508327.002024-04-128266Actual
3322953.952024-11-1282111Actual
477151.002022-09-138264Actual
1181440.002023-03-138236Budget
2902136.342024-07-1382113Actual
3927636.342025-04-1382113Actual
164753.952023-07-1482612Actual
142625.012023-05-1382211Actual
444330.002022-08-138268Budget
277778.212024-06-1282212Actual
1452285.002023-06-138213Actual
3233948.632024-10-1282612Actual
933950.002023-01-118215Budget
97478.362022-05-138218Actual
625933.002022-10-138246Actual
550746.542022-09-138228Actual
3435262.462024-12-1382111Actual
2765713.532024-06-1282511Actual
1262450.002023-04-138264Budget
1707048.002023-08-138267Actual
193377.142023-10-1382311Actual
3582424.062025-01-1182113Actual
249706.002024-04-128226Actual
2540810.332024-04-1282311Actual
1157650.002023-03-138215Budget
1106084.422023-02-118218Actual
2360895.002024-03-128213Actual
405716.002022-08-138256Actual
178969.002023-09-138226Actual
508734.002022-09-138236Actual
205381.822023-11-1382212Actual
340140.002022-08-138213Budget
419860.002022-08-138217Budget
203657.142023-11-1382311Actual
957340.002023-01-118236Budget
3172311.002024-10-128226Actual
33017115.002024-11-128217Actual
2187436.002024-01-118265Actual
1037750.002023-02-118264Budget
1237436.002023-04-138213Actual
34909129.002025-01-118214Actual
3379469.002024-12-138264Actual
1936411.402023-10-1382411Actual
1317550.002023-04-138217Actual
75331.002022-05-138266Actual
181820.002022-06-138256Budget
901536.002023-01-118213Actual
3470048.622024-12-1382213Actual
2990932.672024-08-1282311Actual
1835911.402023-09-1382411Actual
2502419.002024-04-128246Actual
28105141.002024-07-138214Actual
669443.512022-10-138268Actual
1998220.002023-11-138246Actual
756660.002022-11-138217Budget
358970.002022-08-138214Budget
154102.892023-06-1382112Actual
597450.002022-10-138215Budget
709750.002022-11-138215Budget
709843.002022-11-138215Actual
470868.002022-09-138214Actual
50238.002022-05-138216Actual
16532102.002023-08-138213Actual
3868534.002025-04-138266Actual
1064113.002023-02-118226Actual
3002834.802024-08-1282112Actual
3218731.612024-10-1282411Actual
3668319.912025-02-1182211Actual
603550.002022-10-138265Budget
293620.002022-07-148256Budget
15500117.002023-07-148213Actual
288829.002022-07-148246Actual
621140.002022-10-138236Actual
3865221.002025-04-138256Actual
683330.002022-11-138263Budget
438451.082022-08-138228Actual
2162989.002024-01-118213Actual
346220.002022-08-138263Budget
2749061.692024-06-128268Actual
3417563.002024-12-138267Actual
2414454.002024-03-128267Actual
2031025.232023-11-1382111Actual
266657.002022-07-148265Actual
3313760.172024-11-128228Actual
1395825.002023-05-138266Actual
3251498.002024-11-128213Actual
2467364.002024-04-128263Actual
1490718.002023-06-138246Actual
183863.952023-09-1382511Actual
1037638.002023-02-118264Actual
893629.872022-12-148268Actual
3317173.812024-11-128268Actual
556840.482022-09-138268Actual
113876.002023-03-138273Actual
313639.002022-07-148267Actual
3700052.132025-02-1182213Actual
2083950.002023-12-148215Actual
1523623.102023-06-1382111Actual
195091.822023-10-1382212Actual
1284431.002023-04-138216Actual
215725.012023-12-1482612Actual
2993630.552024-08-1282411Actual
3503756.002025-01-118265Actual
2285138.002024-02-118265Actual
518218.002022-09-138256Actual
30264119.002024-09-128213Actual
2949944.002024-08-128236Actual
158336.002023-07-148226Actual
235193.952024-02-1182112Actual
2745691.992024-06-128228Actual
926050.002023-01-118264Budget
3292714.002024-11-128256Actual
795326.002022-12-148263Actual
1019020.002023-02-118263Budget
9329.002022-05-138263Actual
3556026.292025-01-1182311Actual
3163876.002024-10-128265Actual
458220.002022-09-138263Budget
3877773.002025-04-138267Actual
140744.002022-06-138264Actual
185115.012023-09-1382612Actual
134662.002022-06-138214Actual
154838.002022-06-138265Actual
2203912.002024-01-118256Actual
378859.002022-08-138265Actual
2620892.002024-05-128217Actual
1157558.002023-03-138215Actual
234521.002022-07-148263Actual
789240.002022-12-148213Budget
234285.012024-02-1182511Actual
116241.002022-06-138213Actual
2322743.512024-02-118228Actual
1502384.002023-06-138217Actual
1130926.002023-03-138263Actual
284240.002022-07-148236Budget
254628.212024-04-1282511Actual
1980847.002023-11-138215Actual
1210839.002023-03-138267Actual
209675.322022-06-138218Actual
2823273.002024-07-138265Actual
1963163.002023-11-138263Actual
795230.002022-12-148263Budget
3718126.002025-03-138273Actual
1739123.102023-08-1382611Actual
658450.002022-10-138218Budget
2299017.002024-02-118246Actual
2399522.002024-03-128246Actual
508840.002022-09-138236Budget
1110841.992023-02-118228Actual
2839720.002024-07-138256Actual
2396933.002024-03-128236Actual
326232.902022-07-148228Actual
2609016.002024-05-128246Actual
2713829.002024-06-128216Actual
3812432.832025-03-1382113Actual
184783.952023-09-1382112Actual
1117043.512023-02-118268Actual
3224730.552024-10-1282611Actual
3918416.722025-04-1382212Actual
12986.002022-06-138273Actual
19162125.332023-10-138218Actual
9943104.112023-01-118218Actual
962120.002023-01-118246Budget
2334712.462024-02-1182211Actual
1674553.002023-08-138215Actual
29138113.002024-08-128213Actual
2304927.002024-02-118266Actual
1218750.002023-03-138218Budget
2174856.002024-01-118214Actual
1473356.002023-06-138215Actual
2212963.002024-01-118217Actual
1223530.002023-03-138228Budget
3532784.002025-01-118267Actual
2071814.002023-12-148273Actual
1336441.992023-04-138228Actual
1689330.002023-08-138236Actual
3346548.632024-11-1282612Actual
252942.002022-07-148264Actual
3515038.002025-01-118236Actual
386730.002022-08-138216Budget
611430.002022-10-138216Budget
2269625.002024-02-118273Actual
2098633.002023-12-148236Actual
3098043.312024-09-1282111Actual
821750.002022-12-148215Budget
3886352.602025-04-138228Actual
253813.952024-04-1282211Actual
2852271.002024-07-138267Actual
31390115.002024-10-128213Actual
1866013.002023-10-138273Actual
3895546.502025-04-1382111Actual
3933660.902025-04-1382613Actual
243498.212024-03-1282211Actual
770550.002022-11-138218Budget
3597567.002025-02-118263Actual
1906976.002023-10-138217Actual
3750220.002025-03-138256Actual
2737076.002024-06-128267Actual
3127425.812024-09-1282113Actual
2985452.892024-08-1282111Actual
854921.002022-12-148256Actual
256122.892024-04-1282612Actual
2781061.402024-06-1282612Actual
225475.012024-01-1182612Actual
2066163.002023-12-148263Actual
1092250.002023-02-118217Budget
3523529.002025-01-118266Actual
1073733.002023-02-118246Actual
3290127.002024-11-128246Actual
3065120.002024-09-128246Actual
365145.002022-08-138264Actual
860832.002022-12-148266Actual
1405268.002023-05-138267Actual
204199.272023-11-1382511Actual
1342555.632023-04-138268Actual
134770.002022-06-138214Budget
738020.002022-11-138246Budget
2674566.172024-05-1282213Actual
2485041.002024-04-128215Actual
3724491.002025-03-138264Actual
1309630.002023-04-138266Budget
177028.002022-06-138246Actual
2228346.542024-01-118268Actual
401130.002022-08-138246Budget
187925.002022-06-138266Actual
3903736.932025-04-1382411Actual
33109122.302024-11-128218Actual
31985137.452024-10-128218Actual
1317650.002023-04-138217Budget
589450.002022-10-138264Budget
1389920.002023-05-138246Actual
2216464.002024-01-118267Actual
173575.012023-08-1382511Actual
35292102.002025-01-118217Actual
1872239.002023-10-138264Actual
3325720.972024-11-1282211Actual
3815141.602025-03-1382213Actual
27928.002022-07-148226Actual
37209135.002025-03-138214Actual
245813.952024-03-1282612Actual
386637.002022-08-138216Actual
807870.002022-12-148214Budget
663230.002022-10-138228Budget
245491.822024-03-1282212Actual
3671026.292025-02-1182311Actual
3160380.002024-10-128215Actual
3109636.932024-09-1282611Actual
2831710.002024-07-138226Actual
36442118.002025-02-118217Actual
2488542.002024-04-128265Actual
980360.002023-01-118217Budget
1517848.052023-06-138268Actual
266540.002022-07-148265Budget
545899.572022-09-138218Actual
34789107.002025-01-118213Actual
3059717.002024-09-128226Actual
524130.002022-09-138266Budget
293517.002022-07-148256Actual
1124945.002023-03-138213Actual
518110.002022-09-138256Budget
887638.962022-12-148228Actual
1890011.002023-10-138226Actual
513418.002022-09-138246Actual
952420.002023-01-118226Budget
3806664.592025-03-1382612Actual
148568.002022-06-138215Actual
1868863.002023-10-138214Actual
691010.002022-11-138273Actual
219598.002024-01-118226Actual
677245.002022-11-138213Actual
2807726.002024-07-138273Actual
1612445.022023-07-148228Actual
1243720.002023-04-138263Budget
1204653.002023-03-138217Actual
875050.002022-12-148267Budget
3133345.112024-09-1282613Actual
1881553.002023-10-138265Actual
1069040.002023-02-118236Actual
663338.962022-10-138228Actual
3458112.462024-12-1382212Actual
162443.952023-07-1482211Actual
1878038.002023-10-138215Actual
140650.002022-06-138264Budget
3839467.002025-04-138264Actual
195403.952023-10-1382612Actual
1303520.002023-04-138256Budget
3062535.002024-09-128236Actual
22604100.002024-02-118213Actual
3624543.002025-02-118216Actual
1218670.782023-03-138218Actual
1298932.002023-04-138246Actual
3774684.422025-03-138268Actual
650540.002022-10-138267Budget
669330.002022-10-138268Budget
1553556.002023-07-148263Actual
2549519.912024-04-1282611Actual
2624371.002024-05-128267Actual
1098150.002023-02-118267Budget
733340.002022-11-138236Actual
1143470.002023-03-138214Budget
102238.962022-05-138228Actual
300567.142024-08-1282212Actual
229366.002024-02-118226Actual
3239739.852024-10-1282113Actual
3254959.002024-11-128263Actual
3399941.002024-12-138236Actual
1895415.002023-10-138246Actual
2272460.002024-02-118214Actual
762550.002022-11-138267Budget
30860170.782024-09-128218Actual
2019195.022023-11-138218Actual
3771287.452025-03-138228Actual
2009874.002023-11-138217Actual
3467345.112024-12-1382113Actual
2499834.002024-04-128236Actual
835944.002022-12-148216Actual
2128049.572023-12-148268Actual
18568120.002023-10-138213Actual
781420.002022-11-138268Budget
962021.002023-01-118246Actual
3397111.002024-12-138226Actual
3665558.212025-02-1182111Actual
2633166.232024-05-128228Actual
2581977.002024-05-128214Actual
3183629.002024-10-128266Actual
807973.002022-12-148214Actual
616210.002022-10-138226Budget
2432117.782024-03-1282111Actual
1715637.452023-08-138228Actual
3494483.002025-01-118264Actual
91527.002023-01-118273Actual
2757617.782024-06-1282211Actual
2314173.002024-02-118267Actual
994250.002023-01-118218Budget
1797610.002023-09-138256Actual
775332.902022-11-138228Actual
695970.002022-11-138214Budget
1488131.002023-06-138236Actual
3358267.922024-11-1282613Actual
22170.002022-05-138214Budget
391418.002022-08-138226Actual
2813969.002024-07-138264Actual
850220.002022-12-148246Budget
266605.012024-05-1282612Actual
1588718.002023-07-148246Actual
31893106.002024-10-128217Actual
2721930.002024-06-128246Actual
957440.002023-01-118236Actual
1910474.002023-10-138267Actual
835840.002022-12-148216Budget
3331120.972024-11-1282411Actual
1810045.002023-09-138267Actual
625830.002022-10-138246Budget
2585453.002024-05-128264Actual
1656760.002023-08-138263Actual
738127.002022-11-138246Actual
1411298.052023-05-138218Actual
2473012.002024-04-128273Actual
3352338.092024-11-1282113Actual
69316.002022-05-138256Actual
583570.002022-10-138214Budget
2904867.922024-07-1382213Actual
1485310.002023-06-138226Actual
2802073.002024-07-138263Actual
1026810.002023-02-118273Budget
1190813.002023-03-138256Actual
2569784.002024-05-128213Actual
3753534.002025-03-138266Actual
2834547.002024-07-138236Actual
1833211.402023-09-1382311Actual
845540.002022-12-148236Budget
2136610.332023-12-1482211Actual
344619.272024-12-1382511Actual
3201373.812024-10-128228Actual
3142562.002024-10-128263Actual
260860.002022-07-148215Budget
1190720.002023-03-138256Budget
2650613.532024-05-1282411Actual
2671822.302024-05-1282113Actual
636530.002022-10-138266Budget
1360126.002023-05-138273Actual
3355043.362024-11-1282213Actual
154435.012023-06-1382612Actual
1294236.002023-04-138236Actual
733440.002022-11-138236Budget
1703568.002023-08-138217Actual
1580629.002023-07-148216Actual
887730.002022-12-148228Budget
346323.002022-08-138263Actual
3488127.002025-01-118273Actual
1026910.002023-02-118273Actual
279310.002022-07-148226Budget
433663.202022-08-138218Actual
195754.002022-06-138217Actual
167414.002022-06-138226Actual
1464160.002023-06-138214Actual
3080279.002024-09-128267Actual
3284710.002024-11-128226Actual
244303.952024-03-1282511Actual
1336530.002023-04-138228Budget
3673724.162025-02-1182411Actual
828050.002022-12-148265Budget
1842014.592023-09-1382611Actual
630610.002022-10-138256Budget
2411072.002024-03-128217Actual
80309.002022-12-148273Actual
1662428.002023-08-138273Actual
1068940.002023-02-118236Budget
3509529.002025-01-118216Actual
3009049.702024-08-1282612Actual
148660.002022-06-138215Budget
2860864.722024-07-138228Actual
234430.002022-07-148263Budget
2021951.082023-11-138228Actual
36260.002022-05-138215Budget
28050.002022-05-138264Budget
1323750.002023-04-138267Actual
214520.002022-06-138228Budget
491150.002022-09-138265Budget
266265.012024-05-1282112Actual
1678053.002023-08-138265Actual
3588446.872025-01-1182613Actual
28487127.002024-07-138217Actual
2708056.002024-06-128265Actual
209750.002022-06-138218Budget
2872814.592024-07-1382211Actual
116340.002022-06-138213Budget
3221411.402024-10-1282511Actual
3615289.002025-02-118215Actual
1603866.002023-07-148267Actual
2929363.002024-08-128264Actual
245222.892024-03-1282112Actual
1005248.052023-01-118268Actual
1149648.002023-03-138264Actual
2423049.572024-03-128228Actual
247082.002022-07-148214Actual
650651.002022-10-138267Actual
1971655.002023-11-138214Actual
2236910.332024-01-1182211Actual
396440.002022-08-138236Budget
2372864.002024-03-128214Actual
89441.002022-05-138267Actual
1621624.162023-07-1482111Actual
1975033.002023-11-138264Actual
3860044.002025-04-138236Actual
2326145.022024-02-118268Actual
1800824.002023-09-138266Actual
939753.002023-01-118265Actual
108237.452022-05-138268Actual
723740.002022-11-138216Budget
1697828.002023-08-138266Actual
181712.002022-06-138256Actual
1562052.002023-07-148214Actual
1719052.602023-08-138268Actual
789333.002022-12-148213Actual
2426367.752024-03-128268Actual
1559217.002023-07-148273Actual
770464.722022-11-138218Actual
354110.002022-08-138273Budget
138458.002023-05-138226Actual
260366.002024-05-128226Actual
1635913.532023-07-1482611Actual
1163750.002023-03-138265Budget
611531.002022-10-138216Actual
874948.002022-12-148267Actual
37684129.872025-03-138218Actual
1694513.002023-08-138256Actual
3739533.002025-03-138216Actual
2719343.002024-06-128236Actual
29258110.002024-08-128214Actual
3845272.002025-04-138215Actual
2645213.532024-05-1282211Actual
920072.002023-01-118214Actual
3429463.202024-12-138268Actual
1262552.002023-04-138264Actual
597359.002022-10-138215Actual
42140.002022-05-138265Budget
64624.002022-05-138246Actual
2101222.002023-12-148246Actual
444445.022022-08-138268Actual
144655.012023-05-1382612Actual
868860.002022-12-148217Budget
1051350.002023-02-118265Budget
3282041.002024-11-128216Actual
3564732.672025-01-1182611Actual
781331.382022-11-138268Actual
3848784.002025-04-138265Actual
1092156.002023-02-118217Actual
3576664.592025-01-1182612Actual
2947111.002024-08-128226Actual
947640.002023-01-118216Budget
532060.002022-09-138217Budget
3340.002022-05-138213Budget
1309729.002023-04-138266Actual
1256266.002023-04-138214Actual
214443.512022-06-138228Actual
1196627.002023-03-138266Actual
1496622.002023-06-138266Actual
1423419.912023-05-1382111Actual
868751.002022-12-148217Actual
373050.002022-08-138215Budget
2704780.002024-06-128215Actual
425740.002022-08-138267Budget
742811.002022-11-138256Actual
2000813.002023-11-138256Actual
321550.002022-07-148218Budget
2281750.002024-02-118215Actual
3405118.002024-12-138256Actual
2263958.002024-02-118263Actual
2139316.722023-12-1482311Actual
3730286.002025-03-138215Actual
175075.012023-08-1382612Actual
288097.142024-07-1382511Actual
715750.002022-11-138265Budget
3785933.742025-03-1382311Actual
2437611.402024-03-1282311Actual
3909843.312025-04-1382611Actual
1860358.002023-10-138263Actual
2997033.742024-08-1282611Actual
2301619.002024-02-118256Actual
728520.002022-11-138226Budget
2864261.692024-07-138268Actual
228540.002022-07-148213Budget
845640.002022-12-148236Actual
3745034.002025-03-138236Actual
1691920.002023-08-138246Actual
24638106.002024-04-128213Actual
83351.002022-05-138217Actual
1571341.002023-07-148215Actual
1759968.002023-09-138263Actual
3541363.202025-01-118228Actual
1434915.652023-05-1382611Actual
2875526.292024-07-1382311Actual
3272784.002024-11-128215Actual
3854530.002025-04-138216Actual
55013.002022-05-138226Actual
2133818.842023-12-1482111Actual
162632.002022-06-138216Actual
2687080.002024-06-128263Actual
162730.002022-06-138216Budget
1818638.962023-09-138228Actual
378750.002022-08-138265Budget
59937.002022-05-138236Actual
3520215.002025-01-118256Actual
2370012.002024-03-128273Actual
2340115.652024-02-1182411Actual
3691543.312025-02-1182612Actual
3517622.002025-01-118246Actual
1031762.002023-02-118214Actual
1992810.002023-11-138226Actual
2337413.532024-02-1182311Actual
3857217.002025-04-138226Actual
2837125.002024-07-138246Actual
491247.002022-09-138265Actual
775230.002022-11-138228Budget
728418.002022-11-138226Actual
274431.002022-07-148216Actual
2870053.952024-07-1382111Actual
1574847.002023-07-148265Actual
214473.952023-12-1482511Actual
3041989.002024-09-128264Actual
1629814.592023-07-1482411Actual
1928224.162023-10-1382111Actual
1331650.002023-04-138218Budget
644375.002022-10-138217Actual
616315.002022-10-138226Actual
1461312.002023-06-138273Actual
3833118.002025-04-138273Actual
419745.002022-08-138217Actual
3627211.002025-02-118226Actual
1005120.002023-01-118268Budget
3573316.722025-01-1182212Actual
2763028.422024-06-1282411Actual
2225043.512024-01-118228Actual
1284530.002023-04-138216Budget
3443427.362024-12-1382411Actual
1171635.002023-03-138216Actual
1051442.002023-02-118265Actual
1594622.002023-07-148266Actual
3544773.812025-01-118268Actual
3100811.402024-09-1282211Actual
2944432.002024-08-128216Actual
1586133.002023-07-148236Actual
2677846.872024-05-1282613Actual
75230.002022-05-138266Budget
438530.002022-08-138228Budget
1387324.002023-05-138236Actual
3676412.462025-02-1182511Actual
1196730.002023-03-138266Budget
38359129.002025-04-138214Actual
29734137.452024-08-128218Actual
999030.002023-01-118228Budget
1771839.002023-09-138264Actual

Generated 2025-06-12 08:57:27.298 UTC