[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 1000   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134770.002022-05-298214Budget
3576664.592024-12-2782612Actual
1309729.002023-03-298266Actual
3673724.162025-01-2782411Actual
313540.002022-06-298267Budget
2645213.532024-04-2782211Actual
3615289.002025-01-278215Actual
2446425.232024-02-2682611Actual
795326.002022-11-298263Actual
2420288.962024-02-268218Actual
2993630.552024-07-2882411Actual
266540.002022-06-298265Budget
2340115.652024-01-2782411Actual
209750.002022-05-298218Budget
3665558.212025-01-2782111Actual
3656363.202025-01-278228Actual
2727828.002024-05-288266Actual
550746.542022-08-298228Actual
2423049.572024-02-268228Actual
242210.002022-06-298273Actual
2426367.752024-02-268268Actual
2502419.002024-03-288246Actual
3512213.002024-12-278226Actual
1196627.002023-02-268266Actual
1697828.002023-07-298266Actual
1176520.002023-02-268226Actual
181712.002022-05-298256Actual
2360895.002024-02-268213Actual
234430.002022-06-298263Budget
1092156.002023-01-278217Actual
2884328.422024-06-2882611Actual
691010.002022-10-298273Actual
64624.002022-04-288246Actual
3254959.002024-10-288263Actual
326320.002022-06-298228Budget
3020745.112024-07-2882613Actual
2733595.002024-05-288217Actual
1331782.902023-03-298218Actual
15500117.002023-06-298213Actual
1294236.002023-03-298236Actual
228540.002022-06-298213Budget
3057036.002024-08-288216Actual
29734137.452024-07-288218Actual
2843032.002024-06-288266Actual
279310.002022-06-298226Budget
1237540.002023-03-298213Budget
2947111.002024-07-288226Actual
939753.002022-12-278265Actual
288930.002022-06-298246Budget
2549519.912024-03-2882611Actual
835944.002022-11-298216Actual
386730.002022-07-298216Budget
9230.002022-04-288263Budget
3558725.232024-12-2782411Actual
1084330.002023-01-278266Budget
391418.002022-07-298226Actual
255532.892024-03-2882112Actual
50238.002022-04-288216Actual
2207225.002023-12-278266Actual
1037638.002023-01-278264Actual
1719052.602023-07-298268Actual
2754851.822024-05-2882111Actual
1895415.002023-09-288246Actual
999030.002022-12-278228Budget
154838.002022-05-298265Actual
2285138.002024-01-278265Actual
2949944.002024-07-288236Actual
28487127.002024-06-288217Actual
2399522.002024-02-268246Actual
225141.822023-12-2782112Actual
419860.002022-07-298217Budget
1609698.052023-06-298218Actual
1026810.002023-01-278273Budget
3047776.002024-08-288215Actual
701946.002022-10-298264Actual
907425.002022-12-278263Actual
1694513.002023-07-298256Actual
915310.002022-12-278273Budget
195091.822023-09-2882212Actual
1262552.002023-03-298264Actual
3488127.002024-12-278273Actual
3148225.002024-09-278273Actual
64730.002022-04-288246Budget
1163854.002023-02-268265Actual
1069040.002023-01-278236Actual
1303520.002023-03-298256Budget
1715637.452023-07-298228Actual
3556026.292024-12-2782311Actual
2585453.002024-04-278264Actual
845540.002022-11-298236Budget
966710.002022-12-278256Budget
3668319.912025-01-2782211Actual
30384112.002024-08-288214Actual
3363998.002024-11-288213Actual
411830.002022-07-298266Budget
2923027.002024-07-288273Actual
556730.002022-08-298268Budget
691110.002022-10-298273Budget
2781061.402024-05-2882612Actual
27985114.002024-06-288213Actual
1051350.002023-01-278265Budget
1724820.972023-07-2982111Actual
1815882.902023-08-298218Actual
2242315.652023-12-2782411Actual
3886352.602025-03-298228Actual
401130.002022-07-298246Budget
1591316.002023-06-298256Actual
2872814.592024-06-2882211Actual
625830.002022-09-288246Budget
980464.002022-12-278217Actual
25233105.632024-03-288218Actual
3313760.172024-10-288228Actual
644460.002022-09-288217Budget
2917362.002024-07-288263Actual
650540.002022-09-288267Budget
835840.002022-11-298216Budget
344619.272024-11-2882511Actual
438451.082022-07-298228Actual
491247.002022-08-298265Actual
491150.002022-08-298265Budget
31893106.002024-09-278217Actual
1336441.992023-03-298228Actual
2101222.002023-11-298246Actual
854921.002022-11-298256Actual
742811.002022-10-298256Actual
3839467.002025-03-298264Actual
3163876.002024-09-278265Actual
116340.002022-05-298213Budget
50330.002022-04-288216Budget
17564114.002023-08-298213Actual
603550.002022-09-288265Budget
1186025.002023-02-268246Actual
636530.002022-09-288266Budget
807870.002022-11-298214Budget
31510121.002024-09-278214Actual
3461557.142024-11-2882612Actual
3399941.002024-11-288236Actual
3553324.162024-12-2782211Actual
1866013.002023-09-288273Actual
1350798.002023-04-288213Actual
183055.012023-08-2982211Actual
148568.002022-05-298215Actual
195403.952023-09-2882612Actual
658450.002022-09-288218Budget
307460.002022-06-298217Budget
3296037.002024-10-288266Actual
3455331.612024-11-2882112Actual
1662428.002023-07-298273Actual
1821960.172023-08-298268Actual
1366344.002023-04-288264Actual
3739533.002025-02-268216Actual
91527.002022-12-278273Actual
663338.962022-09-288228Actual
1833211.402023-08-2982311Actual
89441.002022-04-288267Actual
1810045.002023-08-298267Actual
3251498.002024-10-288213Actual
163255.012023-06-2982511Actual
733440.002022-10-298236Budget
485050.002022-08-298215Budget
2263958.002024-01-278263Actual
3071025.002024-08-288266Actual
1712890.482023-07-298218Actual
334317.142024-10-2882212Actual
1535223.102023-05-2982611Actual
709750.002022-10-298215Budget
2031025.232023-10-2982111Actual
2860864.722024-06-288228Actual
789333.002022-11-298213Actual
29258110.002024-07-288214Actual
3282041.002024-10-288216Actual
1143470.002023-02-268214Budget
313639.002022-06-298267Actual
2296429.002024-01-278236Actual
2411072.002024-02-268217Actual
887638.962022-11-298228Actual
658576.842022-09-288218Actual
821750.002022-11-298215Budget
845640.002022-11-298236Actual
36149.002022-04-288215Actual
2494322.002024-03-288216Actual
840716.002022-11-298226Actual
2269625.002024-01-278273Actual
37684129.872025-02-268218Actual
2870053.952024-06-2882111Actual
187830.002022-05-298266Budget
122129.002022-05-298263Actual
3747629.002025-02-268246Actual
2650613.532024-04-2782411Actual
452340.002022-08-298213Budget
1064113.002023-01-278226Actual
2789567.922024-05-2882213Actual
3624543.002025-01-278216Actual
1668735.002023-07-298264Actual
503914.002022-08-298226Actual
1256370.002023-03-298214Budget
962120.002022-12-278246Budget
396440.002022-07-298236Budget
952514.002022-12-278226Actual
2719343.002024-05-288236Actual
2372864.002024-02-268214Actual
636423.002022-09-288266Actual
35385134.422024-12-278218Actual
2614919.002024-04-278266Actual
926156.002022-12-278264Actual
1026910.002023-01-278273Actual
174761.822023-07-2982212Actual
203387.142023-10-2982211Actual
907530.002022-12-278263Budget
1531814.592023-05-2982411Actual
425848.002022-07-298267Actual
378859.002022-07-298265Actual
1835911.402023-08-2982411Actual
3753534.002025-02-268266Actual
1878038.002023-09-288215Actual
3697346.872025-01-2782113Actual
75331.002022-04-288266Actual
1106084.422023-01-278218Actual
3503756.002024-12-278265Actual
266265.012024-04-2782112Actual
425740.002022-07-298267Budget
3449549.702024-11-2882611Actual
69316.002022-04-288256Actual
108130.002022-04-288268Budget
2757617.782024-05-2882211Actual
3352338.092024-10-2882113Actual
2713829.002024-05-288216Actual
265332.892024-04-2782511Actual
2944432.002024-07-288216Actual
3927636.342025-03-2982113Actual
1084233.002023-01-278266Actual
3204773.812024-09-278268Actual
102320.002022-04-288228Budget
37089125.002025-02-268213Actual
3216027.362024-09-2782311Actual
214443.512022-05-298228Actual
2878227.362024-06-2882411Actual
1064010.002023-01-278226Budget
158336.002023-06-298226Actual
2201322.002023-12-278246Actual
3067717.002024-08-288256Actual
947640.002022-12-278216Budget
247082.002022-06-298214Actual
3287537.002024-10-288236Actual
97478.362022-04-288218Actual
22062.002022-04-288214Actual
252942.002022-06-298264Actual
1806576.002023-08-298217Actual
3676412.462025-01-2782511Actual
1998220.002023-10-298246Actual
962021.002022-12-278246Actual
3284710.002024-10-288226Actual
537940.002022-08-298267Budget
2172012.002023-12-278273Actual
669330.002022-09-288268Budget
2976261.692024-07-288228Actual
3915636.932025-03-2982112Actual
3109636.932024-08-2882611Actual
3473239.852024-11-2882613Actual
2314173.002024-01-278267Actual
564740.002022-09-288213Budget
1892830.002023-09-288236Actual
2979675.322024-07-288268Actual
762654.002022-10-298267Actual
564632.002022-09-288213Actual
277778.212024-05-2882212Actual
748630.002022-10-298266Budget
477151.002022-08-298264Actual
1401756.002023-04-288217Actual
3154568.002024-09-278264Actual
2112556.002023-11-298217Actual
249706.002024-03-288226Actual
1971655.002023-10-298214Actual
116241.002022-05-298213Actual
255801.822024-03-2882212Actual
2611613.002024-04-278256Actual
289297.142024-06-2882212Actual
140744.002022-05-298264Actual
254628.212024-03-2882511Actual
813950.002022-11-298264Actual
452232.002022-08-298213Actual
1298932.002023-03-298246Actual
3780440.122025-02-2682111Actual
3373122.002024-11-288273Actual
1354271.002023-04-288263Actual
34140111.002024-11-288217Actual
2904867.922024-06-2882213Actual
3794634.802025-02-2682611Actual
266657.002022-06-298265Actual
868751.002022-11-298217Actual
35292102.002024-12-278217Actual
1906976.002023-09-288217Actual
1771839.002023-08-298264Actual
1467533.002023-05-298264Actual
3346548.632024-10-2882612Actual
1860358.002023-09-288263Actual
1678053.002023-07-298265Actual
172440.002022-05-298236Budget
2671822.302024-04-2782113Actual
1073630.002023-01-278246Budget
2039214.592023-10-2982411Actual
2193222.002023-12-278216Actual
2382151.002024-02-268215Actual
3328422.042024-10-2882311Actual
1739123.102023-07-2982611Actual
957440.002022-12-278236Actual
405716.002022-07-298256Actual
1586133.002023-06-298236Actual
1411298.052023-04-288218Actual
29641109.002024-07-288217Actual
438530.002022-07-298228Budget
2488542.002024-03-288265Actual
2698968.002024-05-288264Actual
875050.002022-11-298267Budget
2216464.002023-12-278267Actual
1157650.002023-02-268215Budget
1689330.002023-07-298236Actual
1629814.592023-06-2982411Actual
611430.002022-09-288216Budget
1130926.002023-02-268263Actual
3785933.742025-02-2682311Actual
307371.002022-06-298217Actual
589538.002022-09-288264Actual
174491.822023-07-2982112Actual
1417448.052023-04-288268Actual
1898012.002023-09-288256Actual
2239613.532023-12-2782311Actual
2642430.552024-04-2782111Actual
1473356.002023-05-298215Actual
1336530.002023-03-298228Budget
2829039.002024-06-288216Actual
33109122.302024-10-288218Actual
3142562.002024-09-278263Actual
3106227.362024-08-2882411Actual
2437611.402024-02-2682311Actual
1051442.002023-01-278265Actual
3002834.802024-07-2882112Actual
346323.002022-07-298263Actual
20626106.002023-11-298213Actual
113876.002023-02-268273Actual
3402527.002024-11-288246Actual
1777638.002023-08-298215Actual
27928.002022-06-298226Actual
3467345.112024-11-2882113Actual
3724491.002025-02-268264Actual
2517563.002024-03-288267Actual
508840.002022-08-298236Budget
405810.002022-07-298256Budget
3800425.232025-02-2682112Actual
3180317.002024-09-278256Actual
300567.142024-07-2882212Actual
1674553.002023-07-298215Actual
2935184.002024-07-288215Actual
3788634.802025-02-2682411Actual
1588718.002023-06-298246Actual
1019125.002023-01-278263Actual
2609016.002024-04-278246Actual
695863.002022-10-298214Actual
1019020.002023-01-278263Budget
195754.002022-05-298217Actual
3405118.002024-11-288256Actual
209675.322022-05-298218Actual
1098251.002023-01-278267Actual
178969.002023-08-298226Actual
1827719.912023-08-2982111Actual
1237436.002023-03-298213Actual
2184056.002023-12-278215Actual
611531.002022-09-288216Actual
3730286.002025-02-268215Actual
2025263.202023-10-298268Actual
2724514.002024-05-288256Actual
2414454.002024-02-268267Actual
3482464.002024-12-278263Actual
2938666.002024-07-288265Actual
3201373.812024-09-278228Actual
69420.002022-04-288256Budget
245222.892024-02-2682112Actual
738127.002022-10-298246Actual
2166366.002023-12-278263Actual
952420.002022-12-278226Budget
27428123.812024-05-288218Actual
3260634.002024-10-288273Actual
532060.002022-08-298217Budget
2402118.002024-02-268256Actual
3014820.552024-07-2882113Actual
164172.892023-06-2982112Actual
3092290.482024-08-288268Actual
683330.002022-10-298263Budget
2013345.002023-10-298267Actual
531948.002022-08-298217Actual
332245.022022-06-298268Actual
3224730.552024-09-2782611Actual
770550.002022-10-298218Budget
228440.002022-06-298213Actual
920072.002022-12-278214Actual
247170.002022-06-298214Budget
1603866.002023-06-298267Actual
37209135.002025-02-268214Actual
172343.002022-05-298236Actual
3889767.752025-03-298268Actual
3440730.552024-11-2882311Actual
2228346.542023-12-278268Actual
957340.002022-12-278236Budget
1872239.002023-09-288264Actual
3541363.202024-12-278228Actual
2633166.232024-04-278228Actual
239415.002024-02-268226Actual
1005248.052022-12-278268Actual
933950.002022-12-278215Budget
1149750.002023-02-268264Budget
2281750.002024-01-278215Actual
2807726.002024-06-288273Actual
256122.892024-03-2882612Actual
1781148.002023-08-298265Actual
2275934.002024-01-278264Actual
499030.002022-08-298216Budget
1395825.002023-04-288266Actual
3379469.002024-11-288264Actual
3213324.162024-09-2782211Actual
3358267.922024-10-2882613Actual
220646.542022-05-298268Actual
1013040.002023-01-278213Budget
3921861.402025-03-2982612Actual
677245.002022-10-298213Actual
901536.002022-12-278213Actual
1342555.632023-03-298268Actual
3169636.002024-09-278216Actual
2683599.002024-05-288213Actual
24638106.002024-03-288213Actual
3515038.002024-12-278236Actual
1423419.912023-04-2882111Actual
3458112.462024-11-2882212Actual
1157558.002023-02-268215Actual
2142015.652023-11-2982411Actual
926050.002022-12-278264Budget
3635220.002025-01-278256Actual
715845.002022-10-298265Actual
770464.722022-10-298218Actual
36260.002022-04-288215Budget
1517848.052023-05-298268Actual
3930366.172025-03-2982213Actual
1289310.002023-03-298226Budget
55013.002022-04-288226Actual
2852271.002024-06-288267Actual
1580629.002023-06-298216Actual
1795016.002023-08-298246Actual
775230.002022-10-298228Budget
2396933.002024-02-268236Actual
2083950.002023-11-298215Actual
288097.142024-06-2882511Actual
12986.002022-05-298273Actual
1922445.022023-09-288268Actual
9943104.112022-12-278218Actual
1389920.002023-04-288246Actual
1372358.002023-04-288215Actual
2674566.172024-04-2782213Actual
616315.002022-09-288226Actual
2802073.002024-06-288263Actual
2594958.002024-04-278265Actual
1171635.002023-02-268216Actual
1980847.002023-10-298215Actual
2890136.932024-06-2882112Actual
1210750.002023-02-268267Budget
1959796.002023-10-298213Actual
508734.002022-08-298236Actual
2760337.992024-05-2882311Actual
2540810.332024-03-2882311Actual
882966.232022-11-298218Actual
3266985.002024-10-288264Actual
177028.002022-05-298246Actual
828050.002022-11-298265Budget
140650.002022-05-298264Budget
3750220.002025-02-268256Actual
3691543.312025-01-2782612Actual
1523623.102023-05-2982111Actual
3582424.062024-12-2782113Actual
2364352.002024-02-268263Actual
2864261.692024-06-288268Actual
235513.952024-01-2782612Actual
994250.002022-12-278218Budget
80309.002022-11-298273Actual
756660.002022-10-298217Budget
840620.002022-11-298226Budget
2245625.232023-12-2782611Actual
3276281.002024-10-288265Actual
1342630.002023-03-298268Budget
850220.002022-11-298246Budget
3517622.002024-12-278246Actual
3745034.002025-02-268236Actual
2133818.842023-11-2982111Actual
36442118.002025-01-278217Actual
89340.002022-04-288267Budget
234285.012024-01-2782511Actual
1490718.002023-05-298246Actual
21218113.202023-11-298218Actual
3627211.002025-01-278226Actual
683230.002022-10-298263Actual
742710.002022-10-298256Budget
1792436.002023-08-298236Actual
1656760.002023-07-298263Actual
2839720.002024-06-288256Actual
2301619.002024-01-278256Actual
1887321.002023-09-288216Actual
1919055.632023-09-288228Actual
2656715.652024-04-2782611Actual
365050.002022-07-298264Budget
326232.902022-06-298228Actual
1571341.002023-06-298215Actual
3100811.402024-08-2882211Actual
3017552.132024-07-2882213Actual
193377.142023-09-2882311Actual
1488131.002023-05-298236Actual
42240.002022-04-288265Actual
3325720.972024-10-2882211Actual
3523529.002024-12-278266Actual
556840.482022-08-298268Actual
185115.012023-08-2982612Actual
3470048.622024-11-2882213Actual
3903736.932025-03-2982411Actual
1818638.962023-08-298228Actual
2346119.912024-01-2782611Actual
538039.002022-08-298267Actual
2093123.002023-11-298216Actual
3909843.312025-03-2982611Actual
695970.002022-10-298214Budget
733340.002022-10-298236Actual
154740.002022-05-298265Budget
1256266.002023-03-298214Actual
38239107.002025-03-298213Actual
3585148.622024-12-2782213Actual
2304927.002024-01-278266Actual
1149648.002023-02-268264Actual
9329.002022-04-288263Actual
1124945.002023-02-268213Actual
644375.002022-09-288217Actual
225475.012023-12-2782612Actual
1106150.002023-01-278218Budget
16532102.002023-07-298213Actual
3218731.612024-09-2782411Actual
3742211.002025-02-268226Actual
340038.002022-07-298213Actual
1901227.002023-09-288266Actual
215392.892023-11-2982112Actual
1759968.002023-08-298263Actual
1186130.002023-02-268246Budget
980360.002022-12-278217Budget
2620892.002024-04-278217Actual
728418.002022-10-298226Actual
3245741.602024-09-2782613Actual
3429463.202024-11-288268Actual
1842014.592023-08-2982611Actual
3239739.852024-09-2782113Actual
380327.142025-02-2682212Actual
2721930.002024-05-288246Actual
321487.452022-06-298218Actual
1218670.782023-02-268218Actual
2331918.842024-01-2782111Actual
677340.002022-10-298213Budget
1276550.002023-03-298265Budget
2174856.002023-12-278214Actual
2600918.002024-04-278216Actual
28147.002022-04-288264Actual
813850.002022-11-298264Budget
1323850.002023-03-298267Budget
1078420.002023-01-278256Budget
715750.002022-10-298265Budget
1455668.002023-05-298263Actual
245491.822024-02-2682212Actual
391510.002022-07-298226Budget
1270350.002023-03-298215Budget
1045651.002023-01-278215Actual
15116110.172023-05-298218Actual
2526151.082024-03-288228Actual
3762687.002025-02-268267Actual
3733770.002025-02-268265Actual
570824.002022-09-288263Actual
1729.002022-04-288273Actual
1910474.002023-09-288267Actual
433663.202022-07-298218Actual
2581977.002024-04-278214Actual

Generated 2025-05-28 22:08:32.555 UTC