[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 1000   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2314173.002024-01-288267Actual
326232.902022-06-308228Actual
260366.002024-04-288226Actual
42240.002022-04-298265Actual
2979675.322024-07-298268Actual
795230.002022-11-308263Budget
807973.002022-11-308214Actual
2786822.302024-05-2982113Actual
2642430.552024-04-2882111Actual
3753534.002025-02-278266Actual
401130.002022-07-308246Budget
2019195.022023-10-308218Actual
2473012.002024-03-298273Actual
2360895.002024-02-278213Actual
266657.002022-06-308265Actual
3216027.362024-09-2882311Actual
239415.002024-02-278226Actual
1181440.002023-02-278236Budget
64624.002022-04-298246Actual
2423049.572024-02-278228Actual
1733016.722023-07-3082411Actual
723740.002022-10-308216Budget
2540810.332024-03-2982311Actual
1106150.002023-01-288218Budget
1331650.002023-03-308218Budget
2112556.002023-11-308217Actual
2432117.782024-02-2782111Actual
1059330.002023-01-288216Budget
1895415.002023-09-298246Actual
2337413.532024-01-2882311Actual
346323.002022-07-308263Actual
2166366.002023-12-288263Actual
193377.142023-09-2982311Actual
37089125.002025-02-278213Actual
22170.002022-04-298214Budget
34233134.422024-11-298218Actual
2902136.342024-06-2982113Actual
3618759.002025-01-288265Actual
2692727.002024-05-298273Actual
1026910.002023-01-288273Actual
2187436.002023-12-288265Actual
3848784.002025-03-308265Actual
168658.002023-07-308226Actual
2993630.552024-07-2982411Actual
3827460.002025-03-308263Actual
31985137.452024-09-288218Actual
83351.002022-04-298217Actual
3564732.672024-12-2882611Actual
1138610.002023-02-278273Budget
2385647.002024-02-278265Actual
3282041.002024-10-298216Actual
16532102.002023-07-308213Actual
691010.002022-10-308273Actual
288829.002022-06-308246Actual
1600373.002023-06-308217Actual
3352338.092024-10-2982113Actual
2391432.002024-02-278216Actual
813850.002022-11-308264Budget
396339.002022-07-308236Actual
265332.892024-04-2882511Actual
2997033.742024-07-2982611Actual
1143470.002023-02-278214Budget
55013.002022-04-298226Actual
19162125.332023-09-298218Actual
789333.002022-11-308213Actual
926050.002022-12-288264Budget
868860.002022-11-308217Budget
3340329.482024-10-2982112Actual
2467364.002024-03-298263Actual
89340.002022-04-298267Budget
1223530.002023-02-278228Budget
701850.002022-10-308264Budget
1064113.002023-01-288226Actual
650651.002022-09-298267Actual
185115.012023-08-3082612Actual
3747629.002025-02-278246Actual
358970.002022-07-308214Budget
1218750.002023-02-278218Budget
3065120.002024-08-298246Actual
1434915.652023-04-2982611Actual
1535223.102023-05-3082611Actual
840716.002022-11-308226Actual
2947111.002024-07-298226Actual
1117043.512023-01-288268Actual
3656363.202025-01-288228Actual
3317173.812024-10-298268Actual
17564114.002023-08-308213Actual
2437611.402024-02-2782311Actual
372948.002022-07-308215Actual
840620.002022-11-308226Budget
556840.482022-08-308268Actual
234430.002022-06-308263Budget
158336.002023-06-308226Actual
3470048.622024-11-2982213Actual
1565540.002023-06-308264Actual
1797610.002023-08-308256Actual
2272460.002024-01-288214Actual
332245.022022-06-308268Actual
1906976.002023-09-298217Actual
589450.002022-09-298264Budget
1284431.002023-03-308216Actual
3624543.002025-01-288216Actual
249706.002024-03-298226Actual
274530.002022-06-308216Budget
3296037.002024-10-298266Actual
2322743.512024-01-288228Actual
3160380.002024-09-288215Actual
20626106.002023-11-308213Actual
3488127.002024-12-288273Actual
1493315.002023-05-308256Actual
260757.002022-06-308215Actual
2585453.002024-04-288264Actual
209588.002023-11-308226Actual
882850.002022-11-308218Budget
491150.002022-08-308265Budget
2346119.912024-01-2882611Actual
957340.002022-12-288236Budget
1980847.002023-10-308215Actual
677340.002022-10-308213Budget
603647.002022-09-298265Actual
3017552.132024-07-2982213Actual
3865221.002025-03-308256Actual
1243720.002023-03-308263Budget
2708056.002024-05-298265Actual
2647914.592024-04-2882311Actual
1323750.002023-03-308267Actual
205112.892023-10-3082112Actual
503914.002022-08-308226Actual
30767102.002024-08-298217Actual
709750.002022-10-308215Budget
2633166.232024-04-288228Actual
2864261.692024-06-298268Actual
3921861.402025-03-3082612Actual
321487.452022-06-308218Actual
1683832.002023-07-308216Actual
775332.902022-10-308228Actual
2716513.002024-05-298226Actual
2988212.462024-07-2982211Actual
27928.002022-06-308226Actual
288930.002022-06-308246Budget
1294140.002023-03-308236Budget
2136610.332023-11-3082211Actual
256122.892024-03-2982612Actual
2890136.932024-06-2982112Actual
980360.002022-12-288217Budget
1615867.752023-06-308268Actual
2319982.902024-01-288218Actual
1270350.002023-03-308215Budget
289297.142024-06-2982212Actual
1171635.002023-02-278216Actual
663338.962022-09-298228Actual
209675.322022-05-308218Actual
2843032.002024-06-298266Actual
939850.002022-12-288265Budget
3328422.042024-10-2982311Actual
1887321.002023-09-298216Actual
2760337.992024-05-2982311Actual
933950.002022-12-288215Budget
83460.002022-04-298217Budget
2414454.002024-02-278267Actual
164172.892023-06-3082112Actual
274431.002022-06-308216Actual
391418.002022-07-308226Actual
1350798.002023-04-298213Actual
2745691.992024-05-298228Actual
850220.002022-11-308246Budget
1181339.002023-02-278236Actual
508734.002022-08-308236Actual
183055.012023-08-3082211Actual
252850.002022-06-308264Budget
245813.952024-02-2782612Actual
365050.002022-07-308264Budget
583479.002022-09-298214Actual
391510.002022-07-308226Budget
1431611.402023-04-2982411Actual
728418.002022-10-308226Actual
1276550.002023-03-308265Budget
36535158.662025-01-288218Actual
1176410.002023-02-278226Budget
2004122.002023-10-308266Actual
3745034.002025-02-278236Actual
2299017.002024-01-288246Actual
893629.872022-11-308268Actual
254628.212024-03-2982511Actual
405810.002022-07-308256Budget
1210750.002023-02-278267Budget
334317.142024-10-2982212Actual
9329.002022-04-298263Actual
789240.002022-11-308213Budget
1461312.002023-05-308273Actual
2908145.112024-06-2982613Actual
2813969.002024-06-298264Actual
907425.002022-12-288263Actual
1051442.002023-01-288265Actual
252942.002022-06-308264Actual
781420.002022-10-308268Budget
3121653.952024-08-2982612Actual
1342555.632023-03-308268Actual
2239613.532023-12-2882311Actual
3857217.002025-03-308226Actual
228540.002022-06-308213Budget
636423.002022-09-298266Actual
1922445.022023-09-298268Actual
1724820.972023-07-3082111Actual
300567.142024-07-2982212Actual
1237540.002023-03-308213Budget
2045314.592023-10-3082611Actual
1019020.002023-01-288263Budget
3862622.002025-03-308246Actual
194821.822023-09-2982112Actual
1959796.002023-10-308213Actual
243498.212024-02-2782211Actual
1251510.002023-03-308273Budget
2526151.082024-03-298228Actual
2719343.002024-05-298236Actual
279310.002022-06-308226Budget
154740.002022-05-308265Budget
2870053.952024-06-2982111Actual
3930366.172025-03-3082213Actual
245491.822024-02-2782212Actual
813950.002022-11-308264Actual
1411298.052023-04-298218Actual
1019125.002023-01-288263Actual
477050.002022-08-308264Budget
1389920.002023-04-298246Actual
30860170.782024-08-298218Actual
113876.002023-02-278273Actual
3794634.802025-02-2782611Actual
1594622.002023-06-308266Actual
2650613.532024-04-2882411Actual
1084233.002023-01-288266Actual
2938666.002024-07-298265Actual
307371.002022-06-308217Actual
3573316.722024-12-2882212Actual
3272784.002024-10-298215Actual
1821960.172023-08-308268Actual
695863.002022-10-308214Actual
3712483.002025-02-278263Actual
201740.002022-05-308267Budget
102320.002022-04-298228Budget
3172311.002024-09-288226Actual
1586133.002023-06-308236Actual
972425.002022-12-288266Actual
2488542.002024-03-298265Actual
28105141.002024-06-298214Actual
2757617.782024-05-2982211Actual
2172012.002023-12-288273Actual
2674566.172024-04-2882213Actual
2831710.002024-06-298226Actual
570920.002022-09-298263Budget
438451.082022-07-308228Actual
2829039.002024-06-298216Actual
994250.002022-12-288218Budget
3482464.002024-12-288263Actual
2216464.002023-12-288267Actual
947740.002022-12-288216Actual
1289212.002023-03-308226Actual
3494483.002024-12-288264Actual
167414.002022-05-308226Actual
3630041.002025-01-288236Actual
3340.002022-04-298213Budget
1078320.002023-01-288256Actual
3183629.002024-09-288266Actual
3739533.002025-02-278216Actual
616315.002022-09-298226Actual
3429463.202024-11-298268Actual
1800824.002023-08-308266Actual
513530.002022-08-308246Budget
3733770.002025-02-278265Actual
379135.012025-02-2782511Actual
284143.002022-06-308236Actual
762550.002022-10-308267Budget
3550543.312024-12-2882111Actual
3724491.002025-02-278264Actual
2724514.002024-05-298256Actual
669330.002022-09-298268Budget
1968827.002023-10-308273Actual
2645213.532024-04-2882211Actual
887638.962022-11-308228Actual
3697346.872025-01-2882113Actual
201843.002022-05-308267Actual
1251414.002023-03-308273Actual
3334532.672024-10-2982611Actual
1110841.992023-01-288228Actual
2106827.002023-11-308266Actual
2823273.002024-06-298265Actual
2103816.002023-11-308256Actual
1106084.422023-01-288218Actual
64730.002022-04-298246Budget
3014820.552024-07-2982113Actual
986440.002022-12-288267Actual
3785933.742025-02-2782311Actual
1229537.452023-02-278268Actual
738020.002022-10-308246Budget
37209135.002025-02-278214Actual
3895546.502025-03-3082111Actual
733340.002022-10-308236Actual
1098150.002023-01-288267Budget
2203912.002023-12-288256Actual
1428915.652023-04-2982311Actual
3762687.002025-02-278267Actual
2620892.002024-04-288217Actual
419860.002022-07-308217Budget
2834547.002024-06-298236Actual
3800425.232025-02-2782112Actual
3402527.002024-11-298246Actual
1768450.002023-08-308214Actual
1694513.002023-07-308256Actual
31893106.002024-09-288217Actual
3221411.402024-09-2882511Actual
1629814.592023-06-3082411Actual
215392.892023-11-3082112Actual
21218113.202023-11-308218Actual
2754851.822024-05-2982111Actual
893520.002022-11-308268Budget
677245.002022-10-308213Actual
396440.002022-07-308236Budget
1898012.002023-09-298256Actual
411830.002022-07-308266Budget
3903736.932025-03-3082411Actual
205381.822023-10-3082212Actual
3473239.852024-11-2982613Actual
129910.002022-05-308273Budget
3558725.232024-12-2882411Actual
807870.002022-11-308214Budget
524130.002022-08-308266Budget
1901227.002023-09-298266Actual
42140.002022-04-298265Budget
531948.002022-08-308217Actual
299537.002022-06-308266Actual
195091.822023-09-2982212Actual
2475863.002024-03-298214Actual
154102.892023-05-3082112Actual
2142015.652023-11-3082411Actual
260860.002022-06-308215Budget
821852.002022-11-308215Actual
3363998.002024-11-298213Actual
1781148.002023-08-308265Actual
1171730.002023-02-278216Budget
1163750.002023-02-278265Budget
3833118.002025-03-308273Actual
1284530.002023-03-308216Budget
34909129.002024-12-288214Actual
803110.002022-11-308273Budget
3245741.602024-09-2882613Actual
17310.002022-04-298273Budget
181712.002022-05-308256Actual
3806664.592025-02-2782612Actual
1963163.002023-10-308263Actual
3520215.002024-12-288256Actual
1621624.162023-06-3082111Actual
234285.012024-01-2882511Actual
1703568.002023-07-308217Actual
603550.002022-09-298265Budget
89441.002022-04-298267Actual
1455668.002023-05-308263Actual
934046.002022-12-288215Actual
3703245.112025-01-2882613Actual
1289310.002023-03-308226Budget
1157558.002023-02-278215Actual
926156.002022-12-288264Actual
1795016.002023-08-308246Actual
195754.002022-05-308217Actual
477151.002022-08-308264Actual
499030.002022-08-308216Budget
972530.002022-12-288266Budget
3405118.002024-11-298256Actual
2039214.592023-10-3082411Actual
1336441.992023-03-308228Actual
3218731.612024-09-2882411Actual
164441.822023-06-3082212Actual
2985452.892024-07-2982111Actual
3100811.402024-08-2982211Actual
762654.002022-10-308267Actual
1995632.002023-10-308236Actual
69316.002022-04-298256Actual
738127.002022-10-308246Actual
9943104.112022-12-288218Actual
30384112.002024-08-298214Actual
3385272.002024-11-298215Actual
1031670.002023-01-288214Budget
658450.002022-09-298218Budget
242310.002022-06-308273Budget
235513.952024-01-2882612Actual
247170.002022-06-308214Budget
2529554.112024-03-298268Actual
2301619.002024-01-288256Actual
2802073.002024-06-298263Actual
2884328.422024-06-2982611Actual
625933.002022-09-298246Actual
2624371.002024-04-288267Actual
1069040.002023-01-288236Actual
1881553.002023-09-298265Actual
3438012.462024-11-2982211Actual
1815882.902023-08-308218Actual
999157.142022-12-288228Actual
538039.002022-08-308267Actual
999030.002022-12-288228Budget
3588446.872024-12-2882613Actual
247082.002022-06-308214Actual
1574847.002023-06-308265Actual
3868534.002025-03-308266Actual
3062535.002024-08-298236Actual
134662.002022-05-308214Actual
3609481.002025-01-288264Actual
1936411.402023-09-2982411Actual
3059717.002024-08-298226Actual
80309.002022-11-308273Actual
172768.212023-07-3082211Actual
1013040.002023-01-288213Budget
3009049.702024-07-2982612Actual
1186130.002023-02-278246Budget
1256370.002023-03-308214Budget
219598.002023-12-288226Actual
2148115.652023-11-3082611Actual
1635913.532023-06-3082611Actual
1827719.912023-08-3082111Actual
326320.002022-06-308228Budget
2290925.002024-01-288216Actual
1064010.002023-01-288226Budget
2713829.002024-05-298216Actual
901440.002022-12-288213Budget
1149648.002023-02-278264Actual
458321.002022-08-308263Actual
214443.512022-05-308228Actual
215725.012023-11-3082612Actual
2958429.002024-07-298266Actual
1729.002022-04-298273Actual
3260634.002024-10-298273Actual
1176520.002023-02-278226Actual
97478.362022-04-298218Actual
1270461.002023-03-308215Actual
503810.002022-08-308226Budget
1502384.002023-05-308217Actual
524032.002022-08-308266Actual
1073733.002023-01-288246Actual
2376347.002024-02-278264Actual
1942419.912023-09-2982611Actual
116340.002022-05-308213Budget
1309630.002023-03-308266Budget
835944.002022-11-308216Actual
2904867.922024-06-2982213Actual
187830.002022-05-308266Budget
3092290.482024-08-298268Actual
2792869.672024-05-2982613Actual
2399522.002024-02-278246Actual
1143574.002023-02-278214Actual
2372864.002024-02-278214Actual
583570.002022-09-298214Budget
957440.002022-12-288236Actual
597450.002022-09-298215Budget
2852271.002024-06-298267Actual
1037638.002023-01-288264Actual
781331.382022-10-308268Actual
3594188.002025-01-288213Actual
2917362.002024-07-298263Actual
868751.002022-11-308217Actual
2326145.022024-01-288268Actual
1580629.002023-06-308216Actual
2281750.002024-01-288215Actual
915310.002022-12-288273Budget
1609698.052023-06-308218Actual
3313760.172024-10-298228Actual
34789107.002024-12-288213Actual
2000813.002023-10-308256Actual
1777638.002023-08-308215Actual
184783.952023-08-3082112Actual
3582424.062024-12-2882113Actual
2535325.232024-03-2982111Actual
2331918.842024-01-2882111Actual
31510121.002024-09-288214Actual
611430.002022-09-298216Budget
411939.002022-07-308266Actual
444445.022022-07-308268Actual
1452285.002023-05-308213Actual
484960.002022-08-308215Actual
34140111.002024-11-298217Actual
29258110.002024-07-298214Actual
2263958.002024-01-288263Actual
12986.002022-05-308273Actual
1668735.002023-07-308264Actual
433663.202022-07-308218Actual
2269625.002024-01-288273Actual
3051268.002024-08-298265Actual
27428123.812024-05-298218Actual
1806576.002023-08-308217Actual
775230.002022-10-308228Budget
2505010.002024-03-298256Actual
35385134.422024-12-288218Actual
378329.272025-02-2782211Actual
570824.002022-09-298263Actual
332130.002022-06-308268Budget
2944432.002024-07-298216Actual
177028.002022-05-308246Actual
2396933.002024-02-278236Actual
1354271.002023-04-298263Actual
1662428.002023-07-308273Actual
3230535.872024-09-2882112Actual
37684129.872025-02-278218Actual
2573261.002024-04-288263Actual
293620.002022-06-308256Budget
2078142.002023-11-308264Actual
26303155.632024-04-288218Actual
3909843.312025-03-3082611Actual
1262552.002023-03-308264Actual
1842014.592023-08-3082611Actual
401029.002022-07-308246Actual
2543510.332024-03-2982411Actual
2198735.002023-12-288236Actual
3597567.002025-01-288263Actual
564632.002022-09-298213Actual
2304927.002024-01-288266Actual
452340.002022-08-308213Budget
3647783.002025-01-288267Actual
1204653.002023-02-278217Actual
2976261.692024-07-298228Actual
513418.002022-08-308246Actual
2600918.002024-04-288216Actual
952420.002022-12-288226Budget
266540.002022-06-308265Budget
3213324.162024-09-2882211Actual
1196627.002023-02-278266Actual
425848.002022-07-308267Actual
3367459.002024-11-298263Actual
3290127.002024-10-298246Actual
901536.002022-12-288213Actual
3449549.702024-11-2982611Actual
2860864.722024-06-298228Actual
29734137.452024-07-298218Actual
1678053.002023-07-308265Actual
1612445.022023-06-308228Actual
1835911.402023-08-3082411Actual
3461557.142024-11-2982612Actual
2781061.402024-05-2982612Actual
3774684.422025-02-278268Actual
1691920.002023-07-308246Actual
1204550.002023-02-278217Budget
650540.002022-09-298267Budget
828050.002022-11-308265Budget
835840.002022-11-308216Budget
875050.002022-11-308267Budget
3553324.162024-12-2882211Actual
29138113.002024-07-298213Actual
2819776.002024-06-298215Actual
235193.952024-01-2882112Actual
1317650.002023-03-308217Budget
354011.002022-07-308273Actual
3239739.852024-09-2882113Actual
1890011.002023-09-298226Actual
3235.002022-04-298213Actual
38359129.002025-03-308214Actual
140744.002022-05-308264Actual
1098251.002023-01-288267Actual
3860044.002025-03-308236Actual
122129.002022-05-308263Actual
167510.002022-05-308226Budget
1256266.002023-03-308214Actual
669443.512022-09-298268Actual
1005120.002022-12-288268Budget
195860.002022-05-308217Budget
3815141.602025-02-2782213Actual
1229630.002023-02-278268Budget
715845.002022-10-308265Actual
2591467.002024-04-288215Actual
2683599.002024-05-298213Actual
3373122.002024-11-298273Actual
15116110.172023-05-308218Actual
38742114.002025-03-308217Actual
2609016.002024-04-288246Actual

Generated 2025-05-29 22:46:51.013 UTC