[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 1000   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148115.652023-11-3082611Actual
2543510.332024-03-2982411Actual
709750.002022-10-308215Budget
3385272.002024-11-298215Actual
201740.002022-05-308267Budget
177130.002022-05-308246Budget
187830.002022-05-308266Budget
986440.002022-12-288267Actual
83460.002022-04-298217Budget
518218.002022-08-308256Actual
321550.002022-06-308218Budget
1493315.002023-05-308256Actual
3355043.362024-10-2982213Actual
1405268.002023-04-298267Actual
265332.892024-04-2882511Actual
193919.272023-09-2982511Actual
827940.002022-11-308265Actual
97550.002022-04-298218Budget
2045314.592023-10-3082611Actual
2823273.002024-06-298265Actual
354110.002022-07-308273Budget
3328422.042024-10-2982311Actual
1872239.002023-09-298264Actual
3154568.002024-09-288264Actual
972530.002022-12-288266Budget
2142015.652023-11-3082411Actual
2642430.552024-04-2882111Actual
1689330.002023-07-308236Actual
33759108.002024-11-298214Actual
2337413.532024-01-2882311Actual
69316.002022-04-298256Actual
2405319.002024-02-278266Actual
3305179.002024-10-298267Actual
438530.002022-07-308228Budget
835944.002022-11-308216Actual
1051442.002023-01-288265Actual
1887321.002023-09-298216Actual
255532.892024-03-2982112Actual
378750.002022-07-308265Budget
1362947.002023-04-298214Actual
444445.022022-07-308268Actual
2216464.002023-12-288267Actual
957340.002022-12-288236Budget
3440730.552024-11-2982311Actual
882966.232022-11-308218Actual
524032.002022-08-308266Actual
1218750.002023-02-278218Budget
2890136.932024-06-2982112Actual
307460.002022-06-308217Budget
2382151.002024-02-278215Actual
31510121.002024-09-288214Actual
2285138.002024-01-288265Actual
1204653.002023-02-278217Actual
2420288.962024-02-278218Actual
695970.002022-10-308214Budget
1910474.002023-09-298267Actual
2529554.112024-03-298268Actual
1715637.452023-07-308228Actual
195754.002022-05-308217Actual
1110930.002023-01-288228Budget
3691543.312025-01-2882612Actual
1919055.632023-09-298228Actual
3550543.312024-12-2882111Actual
2485041.002024-03-298215Actual
1019020.002023-01-288263Budget
616315.002022-09-298226Actual
3057036.002024-08-298216Actual
2947111.002024-07-298226Actual
1455668.002023-05-308263Actual
284143.002022-06-308236Actual
299537.002022-06-308266Actual
1691920.002023-07-308246Actual
775332.902022-10-308228Actual
2245625.232023-12-2882611Actual
277778.212024-05-2982212Actual
2340115.652024-01-2882411Actual
2488542.002024-03-298265Actual
2864261.692024-06-298268Actual
1130820.002023-02-278263Budget
2508327.002024-03-298266Actual
3512213.002024-12-288226Actual
807973.002022-11-308214Actual
3700052.132025-01-2882213Actual
2843032.002024-06-298266Actual
2993630.552024-07-2982411Actual
195403.952023-09-2982612Actual
419745.002022-07-308217Actual
3833118.002025-03-308273Actual
154838.002022-05-308265Actual
1559217.002023-06-308273Actual
2372864.002024-02-278214Actual
28105141.002024-06-298214Actual
683330.002022-10-308263Budget
458321.002022-08-308263Actual
3100811.402024-08-2982211Actual
274530.002022-06-308216Budget
438451.082022-07-308228Actual
644375.002022-09-298217Actual
266605.012024-04-2882612Actual
164441.822023-06-3082212Actual
1064113.002023-01-288226Actual
2178229.002023-12-288264Actual
33109122.302024-10-298218Actual
1800824.002023-08-308266Actual
244303.952024-02-2782511Actual
1621624.162023-06-3082111Actual
1411298.052023-04-298218Actual
3780440.122025-02-2782111Actual
658576.842022-09-298218Actual
168658.002023-07-308226Actual
868751.002022-11-308217Actual
2611613.002024-04-288256Actual
172768.212023-07-3082211Actual
3239739.852024-09-2882113Actual
518110.002022-08-308256Budget
503914.002022-08-308226Actual
89441.002022-04-298267Actual
2093123.002023-11-308216Actual
2385647.002024-02-278265Actual
401130.002022-07-308246Budget
3603220.002025-01-288273Actual
3771287.452025-02-278228Actual
1143470.002023-02-278214Budget
340038.002022-07-308213Actual
140650.002022-05-308264Budget
874948.002022-11-308267Actual
1251510.002023-03-308273Budget
3473239.852024-11-2982613Actual
1594622.002023-06-308266Actual
556840.482022-08-308268Actual
1580629.002023-06-308216Actual
3142562.002024-09-288263Actual
215392.892023-11-3082112Actual
789333.002022-11-308213Actual
630514.002022-09-298256Actual
249706.002024-03-298226Actual
1476835.002023-05-308265Actual
91527.002022-12-288273Actual
1210839.002023-02-278267Actual
980360.002022-12-288217Budget
214473.952023-11-3082511Actual
25233105.632024-03-298218Actual
307371.002022-06-308217Actual
1984338.002023-10-308265Actual
193377.142023-09-2982311Actual
3017552.132024-07-2982213Actual
3845272.002025-03-308215Actual
174491.822023-07-3082112Actual
80309.002022-11-308273Actual
3517622.002024-12-288246Actual
2272460.002024-01-288214Actual
253813.952024-03-2982211Actual
807870.002022-11-308214Budget
89340.002022-04-298267Budget
28147.002022-04-298264Actual
3503756.002024-12-288265Actual
901440.002022-12-288213Budget
893520.002022-11-308268Budget
108130.002022-04-298268Budget
1600373.002023-06-308217Actual
225475.012023-12-2882612Actual
22604100.002024-01-288213Actual
1251414.002023-03-308273Actual
2949944.002024-07-298236Actual
1229537.452023-02-278268Actual
2399522.002024-02-278246Actual
3035626.002024-08-298273Actual
26303155.632024-04-288218Actual
756660.002022-10-308217Budget
3405118.002024-11-298256Actual
3175141.002024-09-288236Actual
108237.452022-04-298268Actual
1942419.912023-09-2982611Actual
326232.902022-06-308228Actual
2440315.652024-02-2782411Actual
3750220.002025-02-278256Actual
1068940.002023-01-288236Budget
2066163.002023-11-308263Actual
1181440.002023-02-278236Budget
966812.002022-12-288256Actual
252850.002022-06-308264Budget
1588718.002023-06-308246Actual
29138113.002024-07-298213Actual
2687080.002024-05-298263Actual
845640.002022-11-308236Actual
2852271.002024-06-298267Actual
611531.002022-09-298216Actual
3192789.002024-09-288267Actual
915310.002022-12-288273Budget
17310.002022-04-298273Budget
3080279.002024-08-298267Actual
1707048.002023-07-308267Actual
2656715.652024-04-2882611Actual
709843.002022-10-308215Actual
266265.012024-04-2882112Actual
1116930.002023-01-288268Budget
3284710.002024-10-298226Actual
972425.002022-12-288266Actual
27985114.002024-06-298213Actual
2839720.002024-06-298256Actual
36060137.002025-01-288214Actual
1591316.002023-06-308256Actual
201843.002022-05-308267Actual
3130145.112024-08-2982213Actual
3379469.002024-11-298264Actual
36535158.662025-01-288218Actual
2985452.892024-07-2982111Actual
1892830.002023-09-298236Actual
887638.962022-11-308228Actual
3426181.392024-11-298228Actual
1037638.002023-01-288264Actual
728520.002022-10-308226Budget
2633166.232024-04-288228Actual
3703245.112025-01-2882613Actual
1387324.002023-04-298236Actual
1895415.002023-09-298246Actual
2896344.382024-06-2982612Actual
3745034.002025-02-278236Actual
570920.002022-09-298263Budget
1336441.992023-03-308228Actual
860930.002022-11-308266Budget
2201322.002023-12-288246Actual
1980847.002023-10-308215Actual
3461557.142024-11-2982612Actual
966710.002022-12-288256Budget
3394438.002024-11-298216Actual
3647783.002025-01-288267Actual
97478.362022-04-298218Actual
2721930.002024-05-298246Actual
2326145.022024-01-288268Actual
30264119.002024-08-298213Actual
2579119.002024-04-288273Actual
1733016.722023-07-3082411Actual
2031025.232023-10-3082111Actual
340140.002022-07-308213Budget
1389920.002023-04-298246Actual
3358267.922024-10-2982613Actual
162632.002022-05-308216Actual
2437611.402024-02-2782311Actual
1792436.002023-08-308236Actual
2172012.002023-12-288273Actual
855010.002022-11-308256Budget
425740.002022-07-308267Budget
266540.002022-06-308265Budget
901536.002022-12-288213Actual
33017115.002024-10-298217Actual
3733770.002025-02-278265Actual
1668735.002023-07-308264Actual
2304927.002024-01-288266Actual
1678053.002023-07-308265Actual
3839467.002025-03-308264Actual
695863.002022-10-308214Actual
1210750.002023-02-278267Budget
1928224.162023-09-2982111Actual
1901227.002023-09-298266Actual
30767102.002024-08-298217Actual
228540.002022-06-308213Budget
24638106.002024-03-298213Actual
425848.002022-07-308267Actual
1395825.002023-04-298266Actual
1298830.002023-03-308246Budget
204199.272023-10-3082511Actual
209675.322022-05-308218Actual
1019125.002023-01-288263Actual
1815882.902023-08-308218Actual
835840.002022-11-308216Budget
3242464.412024-09-2882213Actual
3868534.002025-03-308266Actual
2834547.002024-06-298236Actual
1078420.002023-01-288256Budget
163255.012023-06-3082511Actual
3180317.002024-09-288256Actual
1517848.052023-05-308268Actual
748630.002022-10-308266Budget
947640.002022-12-288216Budget
2124655.632023-11-308228Actual
3373122.002024-11-298273Actual
3638529.002025-01-288266Actual
2908145.112024-06-2982613Actual
3062535.002024-08-298236Actual
1827719.912023-08-3082111Actual
723638.002022-10-308216Actual
2754851.822024-05-2982111Actual
1059330.002023-01-288216Budget
616210.002022-09-298226Budget
3088860.172024-08-298228Actual
477050.002022-08-308264Budget
2242315.652023-12-2882411Actual
1045651.002023-01-288215Actual
3260634.002024-10-298273Actual
3627211.002025-01-288226Actual
1697828.002023-07-308266Actual
9943104.112022-12-288218Actual
405810.002022-07-308256Budget
603550.002022-09-298265Budget
2004122.002023-10-308266Actual
1810045.002023-08-308267Actual
621240.002022-09-298236Budget
3712483.002025-02-278263Actual
2802073.002024-06-298263Actual
3609481.002025-01-288264Actual
144655.012023-04-2982612Actual
2733595.002024-05-298217Actual
2647914.592024-04-2882311Actual
1777638.002023-08-308215Actual
531948.002022-08-308217Actual
235513.952024-01-2882612Actual
994250.002022-12-288218Budget
2290925.002024-01-288216Actual
723740.002022-10-308216Budget
3216027.362024-09-2882311Actual
1342555.632023-03-308268Actual
2594958.002024-04-288265Actual
2829039.002024-06-298216Actual
266657.002022-06-308265Actual
738127.002022-10-308246Actual
2581977.002024-04-288214Actual
3742211.002025-02-278226Actual
220646.542022-05-308268Actual
69420.002022-04-298256Budget
1806576.002023-08-308217Actual
1323750.002023-03-308267Actual
2967678.002024-07-298267Actual
3597567.002025-01-288263Actual
2573261.002024-04-288263Actual
999030.002022-12-288228Budget
1098251.002023-01-288267Actual
1342630.002023-03-308268Budget
3340329.482024-10-2982112Actual
2116051.002023-11-308267Actual
2128049.572023-11-308268Actual
288930.002022-06-308246Budget
1298932.002023-03-308246Actual
3482464.002024-12-288263Actual
178969.002023-08-308226Actual
1868863.002023-09-298214Actual
1138610.002023-02-278273Budget
3313760.172024-10-298228Actual
2872814.592024-06-2982211Actual
2683599.002024-05-298213Actual
36442118.002025-01-288217Actual
3857217.002025-03-308226Actual
2514087.002024-03-298217Actual
38835135.932025-03-308218Actual
962120.002022-12-288246Budget
3901020.972025-03-3082311Actual
3494483.002024-12-288264Actual
38742114.002025-03-308217Actual
934046.002022-12-288215Actual
2609016.002024-04-288246Actual
288829.002022-06-308246Actual
470970.002022-08-308214Budget
2423049.572024-02-278228Actual
1176520.002023-02-278226Actual
2935184.002024-07-298215Actual
3558725.232024-12-2882411Actual
770550.002022-10-308218Budget
299430.002022-06-308266Budget
1968827.002023-10-308273Actual
1423419.912023-04-2982111Actual
1665270.002023-07-308214Actual
3363998.002024-11-298213Actual
1995632.002023-10-308236Actual
583479.002022-09-298214Actual
781331.382022-10-308268Actual
3774684.422025-02-278268Actual
715845.002022-10-308265Actual
1505865.002023-05-308267Actual
184783.952023-08-3082112Actual
556730.002022-08-308268Budget
1739123.102023-07-3082611Actual
813950.002022-11-308264Actual
1124945.002023-02-278213Actual
3827460.002025-03-308263Actual
957440.002022-12-288236Actual
663230.002022-09-298228Budget
1163854.002023-02-278265Actual
411830.002022-07-308266Budget
3388677.002024-11-298265Actual
470868.002022-08-308214Actual
284240.002022-06-308236Budget
564632.002022-09-298213Actual
2878227.362024-06-2982411Actual
2136610.332023-11-3082211Actual
30860170.782024-08-298218Actual
926050.002022-12-288264Budget
2749061.692024-05-298268Actual
3103533.742024-08-2982311Actual
658450.002022-09-298218Budget
3753534.002025-02-278266Actual
31985137.452024-09-288218Actual
122129.002022-05-308263Actual
630610.002022-09-298256Budget
346323.002022-07-308263Actual
17564114.002023-08-308213Actual
3002834.802024-07-2982112Actual
3118212.462024-08-2982212Actual
1635913.532023-06-3082611Actual
3177722.002024-09-288246Actual
2904867.922024-06-2982213Actual
1990127.002023-10-308216Actual
2106827.002023-11-308266Actual
677340.002022-10-308213Budget
2760337.992024-05-2982311Actual
2391432.002024-02-278216Actual
2713829.002024-05-298216Actual
1992810.002023-10-308226Actual
3429463.202024-11-298268Actual
1574847.002023-06-308265Actual
1627111.402023-06-3082311Actual
625830.002022-09-298246Budget
3183629.002024-09-288266Actual
164753.952023-06-3082612Actual
2319982.902024-01-288218Actual
3317173.812024-10-298268Actual
35385134.422024-12-288218Actual
3930366.172025-03-3082213Actual
999157.142022-12-288228Actual
1005248.052022-12-288268Actual
3630041.002025-01-288236Actual
234430.002022-06-308263Budget
2364352.002024-02-278263Actual
3282041.002024-10-298216Actual
650540.002022-09-298267Budget
920170.002022-12-288214Budget
952514.002022-12-288226Actual
173575.012023-07-3082511Actual
2763028.422024-05-2982411Actual
2494322.002024-03-298216Actual
947740.002022-12-288216Actual
625933.002022-09-298246Actual
939850.002022-12-288265Budget
1467533.002023-05-308264Actual
1615867.752023-06-308268Actual
18568120.002023-09-298213Actual
21218113.202023-11-308218Actual
2473012.002024-03-298273Actual
3325720.972024-10-2982211Actual
1037750.002023-01-288264Budget
274431.002022-06-308216Actual
3724491.002025-02-278264Actual
2310664.002024-01-288217Actual
433663.202022-07-308218Actual
2786822.302024-05-2982113Actual
3594188.002025-01-288213Actual
2021951.082023-10-308228Actual
138458.002023-04-298226Actual
326320.002022-06-308228Budget
3762687.002025-02-278267Actual
920072.002022-12-288214Actual
1729.002022-04-298273Actual
2727828.002024-05-298266Actual
1181339.002023-02-278236Actual
129910.002022-05-308273Budget
34909129.002024-12-288214Actual
677245.002022-10-308213Actual
1771839.002023-08-308264Actual
3800425.232025-02-2782112Actual
256122.892024-03-2982612Actual
3160380.002024-09-288215Actual
1730311.402023-07-3082311Actual
1309630.002023-03-308266Budget
3582424.062024-12-2882113Actual
3588446.872024-12-2882613Actual
3815141.602025-02-2782213Actual
215725.012023-11-3082612Actual
3272784.002024-10-298215Actual
3818276.692025-02-2782613Actual
1092250.002023-01-288217Budget
1294236.002023-03-308236Actual
373050.002022-07-308215Budget
2414454.002024-02-278267Actual
22170.002022-04-298214Budget
3659763.202025-01-288268Actual
795326.002022-11-308263Actual
1309729.002023-03-308266Actual
2591467.002024-04-288215Actual
279310.002022-06-308226Budget
1612445.022023-06-308228Actual
1372358.002023-04-298215Actual
1064010.002023-01-288226Budget
229366.002024-01-288226Actual
3532784.002024-12-288267Actual
214520.002022-05-308228Budget
1461312.002023-05-308273Actual
3290127.002024-10-298246Actual
781420.002022-10-308268Budget
3067717.002024-08-298256Actual
2301619.002024-01-288256Actual
1026810.002023-01-288273Budget
2009874.002023-10-308217Actual
3632626.002025-01-288246Actual
2322743.512024-01-288228Actual
742811.002022-10-308256Actual
3109636.932024-08-2982611Actual
1196627.002023-02-278266Actual
621140.002022-09-298236Actual
3172311.002024-09-288226Actual
1270350.002023-03-308215Budget
701946.002022-10-308264Actual
2174856.002023-12-288214Actual
3739533.002025-02-278216Actual
2526151.082024-03-298228Actual
2997033.742024-07-2982611Actual
3322953.952024-10-2982111Actual
27928.002022-06-308226Actual
167510.002022-05-308226Budget
2236910.332023-12-2882211Actual
1971655.002023-10-308214Actual
3915636.932025-03-3082112Actual
214443.512022-05-308228Actual
2402118.002024-02-278256Actual
2432117.782024-02-2782111Actual
1262450.002023-03-308264Budget
332245.022022-06-308268Actual
313639.002022-06-308267Actual
234521.002022-06-308263Actual
1898012.002023-09-298256Actual
1401756.002023-04-298217Actual
2884328.422024-06-2982611Actual
1452285.002023-05-308213Actual
3573316.722024-12-2882212Actual
3059717.002024-08-298226Actual
1464160.002023-05-308214Actual
2087352.002023-11-308265Actual
2331918.842024-01-2882111Actual
1354271.002023-04-298263Actual
154102.892023-05-3082112Actual
15116110.172023-05-308218Actual
379135.012025-02-2782511Actual
1303622.002023-03-308256Actual
650651.002022-09-298267Actual
3287537.002024-10-298236Actual
589538.002022-09-298264Actual
3862622.002025-03-308246Actual
715750.002022-10-308265Budget
513530.002022-08-308246Budget
3673724.162025-01-2882411Actual
3848784.002025-03-308265Actual
365050.002022-07-308264Budget
452340.002022-08-308213Budget
195091.822023-09-2982212Actual
1237540.002023-03-308213Budget
1069040.002023-01-288236Actual
2671822.302024-04-2882113Actual
907425.002022-12-288263Actual
3585148.622024-12-2882213Actual
1609698.052023-06-308218Actual
245491.822024-02-2782212Actual
1523623.102023-05-3082111Actual
31893106.002024-09-288217Actual
386730.002022-07-308216Budget
2207225.002023-12-288266Actual
603647.002022-09-298265Actual
260757.002022-06-308215Actual
1331782.902023-03-308218Actual
2708056.002024-05-298265Actual
203657.142023-10-3082311Actual
252942.002022-06-308264Actual
2239613.532023-12-2882311Actual
1031670.002023-01-288214Budget
102238.962022-04-298228Actual
1694513.002023-07-308256Actual
64730.002022-04-298246Budget

Generated 2025-05-29 16:32:13.895 UTC