[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 1000   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-08-298265Actual
789333.002022-11-298213Actual
27428123.812024-05-288218Actual
260757.002022-06-298215Actual
3512213.002024-12-278226Actual
1963163.002023-10-298263Actual
243498.212024-02-2682211Actual
2611613.002024-04-278256Actual
3340.002022-04-288213Budget
597359.002022-09-288215Actual
175075.012023-07-2982612Actual
1270350.002023-03-298215Budget
391418.002022-07-298226Actual
1323750.002023-03-298267Actual
882966.232022-11-298218Actual
1759968.002023-08-298263Actual
1467533.002023-05-298264Actual
3517622.002024-12-278246Actual
2087352.002023-11-298265Actual
2372864.002024-02-268214Actual
2405319.002024-02-268266Actual
144655.012023-04-2882612Actual
1729.002022-04-288273Actual
2807726.002024-06-288273Actual
1110841.992023-01-278228Actual
344619.272024-11-2882511Actual
3177722.002024-09-278246Actual
2301619.002024-01-278256Actual
1092156.002023-01-278217Actual
1342630.002023-03-298268Budget
183055.012023-08-2982211Actual
2636464.722024-04-278268Actual
2331918.842024-01-2782111Actual
1284530.002023-03-298216Budget
1531814.592023-05-2982411Actual
986350.002022-12-278267Budget
2944432.002024-07-288216Actual
1417448.052023-04-288268Actual
972425.002022-12-278266Actual
1562052.002023-06-298214Actual
3317173.812024-10-288268Actual
3397111.002024-11-288226Actual
390645.012025-03-2982511Actual
3062535.002024-08-288236Actual
3296037.002024-10-288266Actual
203657.142023-10-2982311Actual
2839720.002024-06-288256Actual
313540.002022-06-298267Budget
164441.822023-06-2982212Actual
1196627.002023-02-268266Actual
193377.142023-09-2882311Actual
644460.002022-09-288217Budget
1256370.002023-03-298214Budget
3895546.502025-03-2982111Actual
69316.002022-04-288256Actual
3747629.002025-02-268246Actual
154740.002022-05-298265Budget
508734.002022-08-298236Actual
3014820.552024-07-2882113Actual
1517848.052023-05-298268Actual
3385272.002024-11-288215Actual
669330.002022-09-288268Budget
134662.002022-05-298214Actual
2212963.002023-12-278217Actual
2624371.002024-04-278267Actual
80309.002022-11-298273Actual
3665558.212025-01-2782111Actual
50330.002022-04-288216Budget
3276281.002024-10-288265Actual
1392515.002023-04-288256Actual
380327.142025-02-2682212Actual
9943104.112022-12-278218Actual
215392.892023-11-2982112Actual
1317650.002023-03-298217Budget
2878227.362024-06-2882411Actual
901536.002022-12-278213Actual
781331.382022-10-298268Actual
172768.212023-07-2982211Actual
3088860.172024-08-288228Actual
2727828.002024-05-288266Actual
845640.002022-11-298236Actual
1117043.512023-01-278268Actual
650540.002022-09-288267Budget
2585453.002024-04-278264Actual
340140.002022-07-298213Budget
3558725.232024-12-2782411Actual
1210839.002023-02-268267Actual
952420.002022-12-278226Budget
1181339.002023-02-268236Actual
2360895.002024-02-268213Actual
266605.012024-04-2782612Actual
2573261.002024-04-278263Actual
939753.002022-12-278265Actual
3532784.002024-12-278267Actual
181820.002022-05-298256Budget
183863.952023-08-2982511Actual
3260634.002024-10-288273Actual
3239739.852024-09-2782113Actual
2228346.542023-12-278268Actual
1615867.752023-06-298268Actual
524032.002022-08-298266Actual
1833211.402023-08-2982311Actual
3877773.002025-03-298267Actual
715750.002022-10-298265Budget
2432117.782024-02-2682111Actual
477151.002022-08-298264Actual
3745034.002025-02-268236Actual
193105.012023-09-2882211Actual
2505010.002024-03-288256Actual
158336.002023-06-298226Actual
550630.002022-08-298228Budget
1414038.962023-04-288228Actual
396440.002022-07-298236Budget
1143574.002023-02-268214Actual
1919055.632023-09-288228Actual
3115436.932024-08-2882112Actual
129910.002022-05-298273Budget
1354271.002023-04-288263Actual
2207225.002023-12-278266Actual
1171635.002023-02-268216Actual
2494322.002024-03-288216Actual
204199.272023-10-2982511Actual
3854530.002025-03-298216Actual
1336441.992023-03-298228Actual
144341.822023-04-2882212Actual
34140111.002024-11-288217Actual
1878038.002023-09-288215Actual
3216027.362024-09-2782311Actual
1098251.002023-01-278267Actual
868860.002022-11-298217Budget
31390115.002024-09-278213Actual
2896344.382024-06-2882612Actual
2890136.932024-06-2882112Actual
1490718.002023-05-298246Actual
253813.952024-03-2882211Actual
2870053.952024-06-2882111Actual
220646.542022-05-298268Actual
1130926.002023-02-268263Actual
2399522.002024-02-268246Actual
2929363.002024-07-288264Actual
901440.002022-12-278213Budget
1237436.002023-03-298213Actual
1176520.002023-02-268226Actual
3127425.812024-08-2882113Actual
742811.002022-10-298256Actual
630610.002022-09-288256Budget
1990127.002023-10-298216Actual
621140.002022-09-288236Actual
35385134.422024-12-278218Actual
2502419.002024-03-288246Actual
3889767.752025-03-298268Actual
34909129.002024-12-278214Actual
2187436.002023-12-278265Actual
2479229.002024-03-288264Actual
2674566.172024-04-2782213Actual
691010.002022-10-298273Actual
933950.002022-12-278215Budget
162730.002022-05-298216Budget
3210549.702024-09-2782111Actual
425740.002022-07-298267Budget
3133345.112024-08-2882613Actual
162632.002022-05-298216Actual
2066163.002023-11-298263Actual
477050.002022-08-298264Budget
3564732.672024-12-2782611Actual
1157650.002023-02-268215Budget
2225043.512023-12-278228Actual
2813969.002024-06-288264Actual
3573316.722024-12-2782212Actual
962021.002022-12-278246Actual
164753.952023-06-2982612Actual
2958429.002024-07-288266Actual
2843032.002024-06-288266Actual
3213324.162024-09-2782211Actual
3461557.142024-11-2882612Actual
1375833.002023-04-288265Actual
3254959.002024-10-288263Actual
235513.952024-01-2782612Actual
1815882.902023-08-298218Actual
2310664.002024-01-278217Actual
1037750.002023-01-278264Budget
1586133.002023-06-298236Actual
162443.952023-06-2982211Actual
3106227.362024-08-2882411Actual
386637.002022-07-298216Actual
3730286.002025-02-268215Actual
939850.002022-12-278265Budget
266265.012024-04-2782112Actual
2402118.002024-02-268256Actual
3800425.232025-02-2682112Actual
229366.002024-01-278226Actual
603647.002022-09-288265Actual
3118212.462024-08-2882212Actual
3154568.002024-09-278264Actual
346220.002022-07-298263Budget
3638529.002025-01-278266Actual
683330.002022-10-298263Budget
2414454.002024-02-268267Actual
3438012.462024-11-2882211Actual
1995632.002023-10-298236Actual
2757617.782024-05-2882211Actual
3067717.002024-08-288256Actual
140650.002022-05-298264Budget
2683599.002024-05-288213Actual
3325720.972024-10-2882211Actual
3691543.312025-01-2782612Actual
2860864.722024-06-288228Actual
1298932.002023-03-298246Actual
3815141.602025-02-2682213Actual
1881553.002023-09-288265Actual
1294236.002023-03-298236Actual
658450.002022-09-288218Budget
1892830.002023-09-288236Actual
3679628.422025-01-2782611Actual
1668735.002023-07-298264Actual
3218731.612024-09-2782411Actual
1372358.002023-04-288215Actual
1603866.002023-06-298267Actual
195754.002022-05-298217Actual
3402527.002024-11-288246Actual
2594958.002024-04-278265Actual
1906976.002023-09-288217Actual
209588.002023-11-298226Actual
2222284.422023-12-278218Actual
3017552.132024-07-2882213Actual
27928.002022-06-298226Actual
245813.952024-02-2682612Actual
3676412.462025-01-2782511Actual
1092250.002023-01-278217Budget
1476835.002023-05-298265Actual
1792436.002023-08-298236Actual
2650613.532024-04-2782411Actual
255532.892024-03-2882112Actual
184783.952023-08-2982112Actual
148568.002022-05-298215Actual
1401756.002023-04-288217Actual
3455331.612024-11-2882112Actual
2103816.002023-11-298256Actual
2633166.232024-04-278228Actual
28050.002022-04-288264Budget
2411072.002024-02-268217Actual
728520.002022-10-298226Budget
36442118.002025-01-278217Actual
2139316.722023-11-2982311Actual
803110.002022-11-298273Budget
205112.892023-10-2982112Actual
3845272.002025-03-298215Actual
887730.002022-11-298228Budget
3352338.092024-10-2882113Actual
775230.002022-10-298228Budget
2420288.962024-02-268218Actual
2823273.002024-06-288265Actual
1505865.002023-05-298267Actual
947740.002022-12-278216Actual
154102.892023-05-2982112Actual
1565540.002023-06-298264Actual
2193222.002023-12-278216Actual
31893106.002024-09-278217Actual
2239613.532023-12-2782311Actual
3292714.002024-10-288256Actual
372948.002022-07-298215Actual
69420.002022-04-288256Budget
589450.002022-09-288264Budget
3221411.402024-09-2782511Actual
644375.002022-09-288217Actual
3009049.702024-07-2882612Actual
201843.002022-05-298267Actual
1739123.102023-07-2982611Actual
2952525.002024-07-288246Actual
3630041.002025-01-278236Actual
2677846.872024-04-2782613Actual
2391432.002024-02-268216Actual
1059234.002023-01-278216Actual
1110930.002023-01-278228Budget
2437611.402024-02-2682311Actual
2955116.002024-07-288256Actual
1218750.002023-02-268218Budget
658576.842022-09-288218Actual
3585148.622024-12-2782213Actual
3812432.832025-02-2682113Actual
636530.002022-09-288266Budget
1294140.002023-03-298236Budget
28105141.002024-06-288214Actual
524130.002022-08-298266Budget
2488542.002024-03-288265Actual
2774939.062024-05-2882112Actual
1389920.002023-04-288246Actual
1936411.402023-09-2882411Actual
770550.002022-10-298218Budget
882850.002022-11-298218Budget
733440.002022-10-298236Budget
293620.002022-06-298256Budget
570920.002022-09-288263Budget
1051442.002023-01-278265Actual
2025263.202023-10-298268Actual
411830.002022-07-298266Budget
1395825.002023-04-288266Actual
34233134.422024-11-288218Actual
2275934.002024-01-278264Actual
365145.002022-07-298264Actual
75331.002022-04-288266Actual
3204773.812024-09-278268Actual
193919.272023-09-2882511Actual
3059717.002024-08-288226Actual
854921.002022-11-298256Actual
152643.952023-05-2982211Actual
1276550.002023-03-298265Budget
2285138.002024-01-278265Actual
1895415.002023-09-288246Actual
2745691.992024-05-288228Actual
244303.952024-02-2682511Actual
1678053.002023-07-298265Actual
1765612.002023-08-298273Actual
108237.452022-04-288268Actual
358970.002022-07-298214Budget
1176410.002023-02-268226Budget
1037638.002023-01-278264Actual
1262552.002023-03-298264Actual
174491.822023-07-2982112Actual
1026910.002023-01-278273Actual
2128049.572023-11-298268Actual
116241.002022-05-298213Actual
2692727.002024-05-288273Actual
3865221.002025-03-298256Actual
616210.002022-09-288226Budget
616315.002022-09-288226Actual
2396933.002024-02-268236Actual
3921861.402025-03-2982612Actual
2884328.422024-06-2882611Actual
3712483.002025-02-268263Actual
583570.002022-09-288214Budget
2904867.922024-06-2882213Actual
1591316.002023-06-298256Actual
332245.022022-06-298268Actual
1835911.402023-08-2982411Actual
3245741.602024-09-2782613Actual
2112556.002023-11-298217Actual
3576664.592024-12-2782612Actual
1588718.002023-06-298246Actual
2296429.002024-01-278236Actual
242210.002022-06-298273Actual
625933.002022-09-288246Actual
425848.002022-07-298267Actual
3839467.002025-03-298264Actual
1691920.002023-07-298246Actual
3426181.392024-11-288228Actual
2645213.532024-04-2782211Actual
225141.822023-12-2782112Actual
1124945.002023-02-268213Actual
2938666.002024-07-288265Actual
3898320.972025-03-2982211Actual
503914.002022-08-298226Actual
695863.002022-10-298214Actual
2647914.592024-04-2782311Actual
30767102.002024-08-288217Actual
284240.002022-06-298236Budget
545950.002022-08-298218Budget
1488131.002023-05-298236Actual
1078320.002023-01-278256Actual
358870.002022-07-298214Actual
214520.002022-05-298228Budget
3417563.002024-11-288267Actual
3272784.002024-10-288215Actual
168658.002023-07-298226Actual
550746.542022-08-298228Actual
1818638.962023-08-298228Actual
470970.002022-08-298214Budget
1013135.002023-01-278213Actual
1703568.002023-07-298217Actual
29734137.452024-07-288218Actual
2242315.652023-12-2782411Actual
957440.002022-12-278236Actual
3700052.132025-01-2782213Actual
2620892.002024-04-278217Actual
915310.002022-12-278273Budget
3668319.912025-01-2782211Actual
1218670.782023-02-268218Actual
2749061.692024-05-288268Actual
621240.002022-09-288236Budget
239415.002024-02-268226Actual
2754851.822024-05-2882111Actual
1005120.002022-12-278268Budget
1795016.002023-08-298246Actual
178969.002023-08-298226Actual
1051350.002023-01-278265Budget
578612.002022-09-288273Actual
29641109.002024-07-288217Actual
205695.012023-10-2982612Actual
55110.002022-04-288226Budget
2997033.742024-07-2882611Actual
583479.002022-09-288214Actual
31510121.002024-09-278214Actual
1529110.332023-05-2982311Actual
234521.002022-06-298263Actual
466110.002022-08-298273Budget
907530.002022-12-278263Budget
2093123.002023-11-298216Actual
3035626.002024-08-288273Actual
326320.002022-06-298228Budget
300567.142024-07-2882212Actual
2724514.002024-05-288256Actual
2467364.002024-03-288263Actual
2600918.002024-04-278216Actual
266540.002022-06-298265Budget
2569784.002024-04-278213Actual
2364352.002024-02-268263Actual
508840.002022-08-298236Budget
2829039.002024-06-288216Actual
789240.002022-11-298213Budget
1360126.002023-04-288273Actual
2917362.002024-07-288263Actual
108130.002022-04-288268Budget
3827460.002025-03-298263Actual
1928224.162023-09-2882111Actual
1073733.002023-01-278246Actual
2872814.592024-06-2882211Actual
3282041.002024-10-288216Actual
934046.002022-12-278215Actual
405716.002022-07-298256Actual
470868.002022-08-298214Actual
3358267.922024-10-2882613Actual
3482464.002024-12-278263Actual
2614919.002024-04-278266Actual
1724820.972023-07-2982111Actual
3742211.002025-02-268226Actual
1289212.002023-03-298226Actual
3287537.002024-10-288236Actual
42240.002022-04-288265Actual
663230.002022-09-288228Budget
1270461.002023-03-298215Actual
3266985.002024-10-288264Actual
3435262.462024-11-2882111Actual
625830.002022-09-288246Budget
2166366.002023-12-278263Actual
1580629.002023-06-298216Actual
245491.822024-02-2682212Actual
3500295.002024-12-278215Actual
102238.962022-04-288228Actual
1362947.002023-04-288214Actual
2535325.232024-03-2882111Actual
756660.002022-10-298217Budget
458321.002022-08-298263Actual
3632626.002025-01-278246Actual
2039214.592023-10-2982411Actual
16532102.002023-07-298213Actual
3550543.312024-12-2782111Actual
2591467.002024-04-278215Actual
50238.002022-04-288216Actual
3103533.742024-08-2882311Actual
321550.002022-06-298218Budget
3290127.002024-10-288246Actual
2203912.002023-12-278256Actual
122129.002022-05-298263Actual
219598.002023-12-278226Actual
709843.002022-10-298215Actual
2216464.002023-12-278267Actual
29138113.002024-07-288213Actual
1073630.002023-01-278246Budget
1971655.002023-10-298214Actual
3697346.872025-01-2782113Actual
2446425.232024-02-2682611Actual
17310.002022-04-288273Budget
2440315.652024-02-2682411Actual
2543510.332024-03-2882411Actual
2133818.842023-11-2982111Actual
3933660.902025-03-2982613Actual
1078420.002023-01-278256Budget
1068940.002023-01-278236Budget
1730311.402023-07-2982311Actual
1786932.002023-08-298216Actual
840716.002022-11-298226Actual
2976261.692024-07-288228Actual
1559217.002023-06-298273Actual
36260.002022-04-288215Budget
3363998.002024-11-288213Actual
3541363.202024-12-278228Actual
1697828.002023-07-298266Actual
1098150.002023-01-278267Budget
1005248.052022-12-278268Actual
1064113.002023-01-278226Actual
691110.002022-10-298273Budget
966812.002022-12-278256Actual
396339.002022-07-298236Actual
2988212.462024-07-2882211Actual
2013345.002023-10-298267Actual
30264119.002024-08-288213Actual
163255.012023-06-2982511Actual
1149648.002023-02-268264Actual
3367459.002024-11-288263Actual
947640.002022-12-278216Budget
1116930.002023-01-278268Budget
3399941.002024-11-288236Actual
1366344.002023-04-288264Actual
2045314.592023-10-2982611Actual
2834547.002024-06-288236Actual
2947111.002024-07-288226Actual
452340.002022-08-298213Budget
405810.002022-07-298256Budget
2322743.512024-01-278228Actual
255801.822024-03-2882212Actual
570824.002022-09-288263Actual
518218.002022-08-298256Actual
172343.002022-05-298236Actual
491150.002022-08-298265Budget
485050.002022-08-298215Budget
2713829.002024-05-288216Actual
247170.002022-06-298214Budget
452232.002022-08-298213Actual
537940.002022-08-298267Budget
3305179.002024-10-288267Actual
235193.952024-01-2782112Actual
1243720.002023-03-298263Budget
36535158.662025-01-278218Actual
701946.002022-10-298264Actual
2074669.002023-11-298214Actual
313639.002022-06-298267Actual
513418.002022-08-298246Actual
1502384.002023-05-298217Actual
1350798.002023-04-288213Actual
636423.002022-09-288266Actual
148660.002022-05-298215Budget
97478.362022-04-288218Actual
1251510.002023-03-298273Budget
1331650.002023-03-298218Budget
1777638.002023-08-298215Actual
284143.002022-06-298236Actual
321487.452022-06-298218Actual
3458112.462024-11-2882212Actual
3109636.932024-08-2882611Actual
2281750.002024-01-278215Actual
15500117.002023-06-298213Actual
3503756.002024-12-278265Actual
386730.002022-07-298216Budget
2967678.002024-07-288267Actual
2174856.002023-12-278214Actual
2234124.162023-12-2782111Actual
742710.002022-10-298256Budget
2786822.302024-05-2882113Actual
266657.002022-06-298265Actual
1689330.002023-07-298236Actual
438451.082022-07-298228Actual
3603220.002025-01-278273Actual
1800824.002023-08-298266Actual
3774684.422025-02-268268Actual
748630.002022-10-298266Budget
728418.002022-10-298226Actual
2517563.002024-03-288267Actual
1342555.632023-03-298268Actual
2990932.672024-07-2882311Actual
3857217.002025-03-298226Actual
60040.002022-04-288236Budget
3733770.002025-02-268265Actual
391510.002022-07-298226Budget
1428915.652023-04-2882311Actual
1284431.002023-03-298216Actual
1553556.002023-06-298263Actual
2475863.002024-03-288214Actual
3121653.952024-08-2882612Actual
3322953.952024-10-2882111Actual
2304927.002024-01-278266Actual
603550.002022-09-288265Budget
444330.002022-07-298268Budget
3488127.002024-12-278273Actual
3065120.002024-08-288246Actual
2340115.652024-01-2782411Actual
195091.822023-09-2882212Actual
1303622.002023-03-298256Actual
181712.002022-05-298256Actual
1461312.002023-05-298273Actual
2864261.692024-06-288268Actual
214473.952023-11-2982511Actual
38359129.002025-03-298214Actual
2148115.652023-11-2982611Actual
738020.002022-10-298246Budget
2993630.552024-07-2882411Actual
1827719.912023-08-2982111Actual
2385647.002024-02-268265Actual
1157558.002023-02-268215Actual
2549519.912024-03-2882611Actual
3656363.202025-01-278228Actual
164172.892023-06-2982112Actual
1309729.002023-03-298266Actual
187830.002022-05-298266Budget
1143470.002023-02-268214Budget
850322.002022-11-298246Actual
356146.082024-12-2782511Actual
1656760.002023-07-298263Actual
1163750.002023-02-268265Budget
840620.002022-11-298226Budget
999030.002022-12-278228Budget

Generated 2025-05-28 16:41:45.189 UTC