[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 1000   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-09-288228Actual
1662428.002023-07-298273Actual
3512213.002024-12-278226Actual
154435.012023-05-2982612Actual
346323.002022-07-298263Actual
37592101.002025-02-268217Actual
1110841.992023-01-278228Actual
225141.822023-12-2782112Actual
907530.002022-12-278263Budget
144655.012023-04-2882612Actual
140744.002022-05-298264Actual
28050.002022-04-288264Budget
2234124.162023-12-2782111Actual
18568120.002023-09-288213Actual
102320.002022-04-288228Budget
184783.952023-08-2982112Actual
3239739.852024-09-2782113Actual
611531.002022-09-288216Actual
249706.002024-03-288226Actual
33017115.002024-10-288217Actual
1800824.002023-08-298266Actual
1375833.002023-04-288265Actual
570920.002022-09-288263Budget
491150.002022-08-298265Budget
1026810.002023-01-278273Budget
3340329.482024-10-2882112Actual
2872814.592024-06-2882211Actual
1218670.782023-02-268218Actual
195091.822023-09-2882212Actual
239415.002024-02-268226Actual
2405319.002024-02-268266Actual
50238.002022-04-288216Actual
564632.002022-09-288213Actual
1366344.002023-04-288264Actual
26303155.632024-04-278218Actual
2326145.022024-01-278268Actual
3915636.932025-03-2982112Actual
2473012.002024-03-288273Actual
1496622.002023-05-298266Actual
102238.962022-04-288228Actual
813950.002022-11-298264Actual
245491.822024-02-2682212Actual
1901227.002023-09-288266Actual
220530.002022-05-298268Budget
134662.002022-05-298214Actual
1251510.002023-03-298273Budget
3624543.002025-01-278216Actual
33759108.002024-11-288214Actual
1594622.002023-06-298266Actual
3180317.002024-09-278256Actual
2019195.022023-10-298218Actual
1476835.002023-05-298265Actual
583570.002022-09-288214Budget
3130145.112024-08-2882213Actual
2917362.002024-07-288263Actual
2774939.062024-05-2882112Actual
2087352.002023-11-298265Actual
2346119.912024-01-2782611Actual
3175141.002024-09-278236Actual
3573316.722024-12-2782212Actual
452232.002022-08-298213Actual
1730311.402023-07-2982311Actual
164441.822023-06-2982212Actual
695970.002022-10-298214Budget
3739533.002025-02-268216Actual
1064113.002023-01-278226Actual
1467533.002023-05-298264Actual
1157650.002023-02-268215Budget
162730.002022-05-298216Budget
2025263.202023-10-298268Actual
695863.002022-10-298214Actual
1959796.002023-10-298213Actual
3230535.872024-09-2782112Actual
3109636.932024-08-2882611Actual
255532.892024-03-2882112Actual
2124655.632023-11-298228Actual
1309729.002023-03-298266Actual
733440.002022-10-298236Budget
1482626.002023-05-298216Actual
503810.002022-08-298226Budget
1724820.972023-07-2982111Actual
3553324.162024-12-2782211Actual
2671822.302024-04-2782113Actual
83351.002022-04-288217Actual
1818638.962023-08-298228Actual
372948.002022-07-298215Actual
3458112.462024-11-2882212Actual
3520215.002024-12-278256Actual
524130.002022-08-298266Budget
1092250.002023-01-278217Budget
508734.002022-08-298236Actual
3827460.002025-03-298263Actual
887730.002022-11-298228Budget
12986.002022-05-298273Actual
3794634.802025-02-2682611Actual
770464.722022-10-298218Actual
2606429.002024-04-278236Actual
2184056.002023-12-278215Actual
3210549.702024-09-2782111Actual
22170.002022-04-288214Budget
1694513.002023-07-298256Actual
2645213.532024-04-2782211Actual
813850.002022-11-298264Budget
860832.002022-11-298266Actual
578612.002022-09-288273Actual
3292714.002024-10-288256Actual
994250.002022-12-278218Budget
2162989.002023-12-278213Actual
2860864.722024-06-288228Actual
669443.512022-09-288268Actual
2763028.422024-05-2882411Actual
2187436.002023-12-278265Actual
2437611.402024-02-2682311Actual
332245.022022-06-298268Actual
1276636.002023-03-298265Actual
2647914.592024-04-2782311Actual
3408326.002024-11-288266Actual
3691543.312025-01-2782612Actual
1068940.002023-01-278236Budget
2402118.002024-02-268256Actual
293620.002022-06-298256Budget
368827.142025-01-2782212Actual
887638.962022-11-298228Actual
17310.002022-04-288273Budget
288097.142024-06-2882511Actual
3276281.002024-10-288265Actual
2074669.002023-11-298214Actual
55110.002022-04-288226Budget
1881553.002023-09-288265Actual
524032.002022-08-298266Actual
2870053.952024-06-2882111Actual
30384112.002024-08-288214Actual
2769136.932024-05-2882611Actual
2721930.002024-05-288246Actual
556730.002022-08-298268Budget
2207225.002023-12-278266Actual
3224730.552024-09-2782611Actual
244303.952024-02-2682511Actual
2875526.292024-06-2882311Actual
3177722.002024-09-278246Actual
27928.002022-06-298226Actual
3317173.812024-10-288268Actual
1013135.002023-01-278213Actual
1712890.482023-07-298218Actual
3296037.002024-10-288266Actual
17564114.002023-08-298213Actual
3673724.162025-01-2782411Actual
2990932.672024-07-2882311Actual
3325720.972024-10-2882211Actual
2139316.722023-11-2982311Actual
2319982.902024-01-278218Actual
1603866.002023-06-298267Actual
3163876.002024-09-278265Actual
2505010.002024-03-288256Actual
144341.822023-04-2882212Actual
775230.002022-10-298228Budget
2656715.652024-04-2782611Actual
266657.002022-06-298265Actual
38742114.002025-03-298217Actual
828050.002022-11-298265Budget
807870.002022-11-298214Budget
33109122.302024-10-288218Actual
939850.002022-12-278265Budget
175075.012023-07-2982612Actual
116340.002022-05-298213Budget
411830.002022-07-298266Budget
3515038.002024-12-278236Actual
868751.002022-11-298217Actual
386637.002022-07-298216Actual
503914.002022-08-298226Actual
1678053.002023-07-298265Actual
1289310.002023-03-298226Budget
64624.002022-04-288246Actual
3532784.002024-12-278267Actual
2754851.822024-05-2882111Actual
1130820.002023-02-268263Budget
3889767.752025-03-298268Actual
1243720.002023-03-298263Budget
69316.002022-04-288256Actual
926050.002022-12-278264Budget
2985452.892024-07-2882111Actual
3388677.002024-11-288265Actual
177130.002022-05-298246Budget
3385272.002024-11-288215Actual
1204653.002023-02-268217Actual
2843032.002024-06-288266Actual
2979675.322024-07-288268Actual
1485310.002023-05-298226Actual
183863.952023-08-2982511Actual
3812432.832025-02-2682113Actual
1251414.002023-03-298273Actual
405810.002022-07-298256Budget
597450.002022-09-288215Budget
3266985.002024-10-288264Actual
1995632.002023-10-298236Actual
3523529.002024-12-278266Actual
1013040.002023-01-278213Budget
252850.002022-06-298264Budget
158336.002023-06-298226Actual
2310664.002024-01-278217Actual
709750.002022-10-298215Budget
34140111.002024-11-288217Actual
1342630.002023-03-298268Budget
334317.142024-10-2882212Actual
742811.002022-10-298256Actual
253813.952024-03-2882211Actual
1270350.002023-03-298215Budget
939753.002022-12-278265Actual
174761.822023-07-2982212Actual
2636464.722024-04-278268Actual
962120.002022-12-278246Budget
3192789.002024-09-278267Actual
1256370.002023-03-298214Budget
2852271.002024-06-288267Actual
3585148.622024-12-2782213Actual
89441.002022-04-288267Actual
2600918.002024-04-278216Actual
3322953.952024-10-2882111Actual
419745.002022-07-298217Actual
2834547.002024-06-288236Actual
1765612.002023-08-298273Actual
2334712.462024-01-2782211Actual
2614919.002024-04-278266Actual
26955106.002024-05-288214Actual
2569784.002024-04-278213Actual
340140.002022-07-298213Budget
1171730.002023-02-268216Budget
1984338.002023-10-298265Actual
1827719.912023-08-2982111Actual
738020.002022-10-298246Budget
2239613.532023-12-2782311Actual
3440730.552024-11-2882311Actual
1514441.992023-05-298228Actual
1098251.002023-01-278267Actual
3183629.002024-09-278266Actual
775332.902022-10-298228Actual
60040.002022-04-288236Budget
3169636.002024-09-278216Actual
1553556.002023-06-298263Actual
3204773.812024-09-278268Actual
1237540.002023-03-298213Budget
3067717.002024-08-288256Actual
1051350.002023-01-278265Budget
2708056.002024-05-288265Actual
234285.012024-01-2782511Actual
1535223.102023-05-2982611Actual
2938666.002024-07-288265Actual
2078142.002023-11-298264Actual
3630041.002025-01-278236Actual
2823273.002024-06-288265Actual
122129.002022-05-298263Actual
1473356.002023-05-298215Actual
807973.002022-11-298214Actual
658450.002022-09-288218Budget
1739123.102023-07-2982611Actual
789333.002022-11-298213Actual
485050.002022-08-298215Budget
3100811.402024-08-2882211Actual
378859.002022-07-298265Actual
1990127.002023-10-298216Actual
266540.002022-06-298265Budget
2304927.002024-01-278266Actual
3233948.632024-09-2782612Actual
1936411.402023-09-2882411Actual
3833118.002025-03-298273Actual
2944432.002024-07-288216Actual
205112.892023-10-2982112Actual
821750.002022-11-298215Budget
154838.002022-05-298265Actual
1574847.002023-06-298265Actual
999030.002022-12-278228Budget
1821960.172023-08-298268Actual
2687080.002024-05-288263Actual
803110.002022-11-298273Budget
1591316.002023-06-298256Actual
3373122.002024-11-288273Actual
1019020.002023-01-278263Budget
1298932.002023-03-298246Actual
677340.002022-10-298213Budget
194821.822023-09-2882112Actual
391418.002022-07-298226Actual
3632626.002025-01-278246Actual
444445.022022-07-298268Actual
781331.382022-10-298268Actual
209750.002022-05-298218Budget
162632.002022-05-298216Actual
235513.952024-01-2782612Actual
89340.002022-04-288267Budget
564740.002022-09-288213Budget
255801.822024-03-2882212Actual
2716513.002024-05-288226Actual
795230.002022-11-298263Budget
3047776.002024-08-288215Actual
1176520.002023-02-268226Actual
148660.002022-05-298215Budget
2440315.652024-02-2682411Actual
326232.902022-06-298228Actual
3785933.742025-02-2682311Actual
2385647.002024-02-268265Actual
3800425.232025-02-2682112Actual
3201373.812024-09-278228Actual
1835911.402023-08-2982411Actual
1833211.402023-08-2982311Actual
1229537.452023-02-268268Actual
3724491.002025-02-268264Actual
32634141.002024-10-288214Actual
1059330.002023-01-278216Budget
742710.002022-10-298256Budget
3127425.812024-08-2882113Actual
3582424.062024-12-2782113Actual
2142015.652023-11-2982411Actual
3927636.342025-03-2982113Actual
29258110.002024-07-288214Actual
3901020.972025-03-2982311Actual
1031762.002023-01-278214Actual
1138610.002023-02-268273Budget
27985114.002024-06-288213Actual
243498.212024-02-2682211Actual
2633166.232024-04-278228Actual
966710.002022-12-278256Budget
1059234.002023-01-278216Actual
2955116.002024-07-288256Actual
396339.002022-07-298236Actual
452340.002022-08-298213Budget
3405118.002024-11-288256Actual
1303622.002023-03-298256Actual
1163750.002023-02-268265Budget
1656760.002023-07-298263Actual
3806664.592025-02-2682612Actual
630610.002022-09-288256Budget
1910474.002023-09-288267Actual
636423.002022-09-288266Actual
129910.002022-05-298273Budget
2789567.922024-05-2882213Actual
986440.002022-12-278267Actual
2039214.592023-10-2982411Actual
2166366.002023-12-278263Actual
1019125.002023-01-278263Actual
3745034.002025-02-268236Actual
1223530.002023-02-268228Budget
3774684.422025-02-268268Actual
1243622.002023-03-298263Actual
242310.002022-06-298273Budget
691110.002022-10-298273Budget
3245741.602024-09-2782613Actual
1777638.002023-08-298215Actual
2935184.002024-07-288215Actual
1116930.002023-01-278268Budget
1810045.002023-08-298267Actual
1571341.002023-06-298215Actual
321487.452022-06-298218Actual
2952525.002024-07-288246Actual
2837125.002024-06-288246Actual
2340115.652024-01-2782411Actual
957440.002022-12-278236Actual
3065120.002024-08-288246Actual
1674553.002023-07-298215Actual
1323850.002023-03-298267Budget
2290925.002024-01-278216Actual
3671026.292025-01-2782311Actual
972530.002022-12-278266Budget
2174856.002023-12-278214Actual
3363998.002024-11-288213Actual
644460.002022-09-288217Budget
3133345.112024-08-2882613Actual
513418.002022-08-298246Actual
545950.002022-08-298218Budget
3862622.002025-03-298246Actual
1196627.002023-02-268266Actual
3029969.002024-08-288263Actual
3394438.002024-11-288216Actual
531948.002022-08-298217Actual
550746.542022-08-298228Actual
1294140.002023-03-298236Budget
34909129.002024-12-278214Actual
2216464.002023-12-278267Actual
625933.002022-09-288246Actual
1892830.002023-09-288236Actual
358970.002022-07-298214Budget
762654.002022-10-298267Actual
3839467.002025-03-298264Actual
3328422.042024-10-2882311Actual
3305179.002024-10-288267Actual
835840.002022-11-298216Budget
1600373.002023-06-298217Actual
1176410.002023-02-268226Budget
2802073.002024-06-288263Actual
2148115.652023-11-2982611Actual
1186025.002023-02-268246Actual
178969.002023-08-298226Actual
1771839.002023-08-298264Actual
2399522.002024-02-268246Actual
1289212.002023-03-298226Actual
3115436.932024-08-2882112Actual
307460.002022-06-298217Budget
16532102.002023-07-298213Actual
1190813.002023-02-268256Actual
1163854.002023-02-268265Actual
1171635.002023-02-268216Actual
1703568.002023-07-298217Actual
2535325.232024-03-2882111Actual
3564732.672024-12-2782611Actual
274431.002022-06-298216Actual
821852.002022-11-298215Actual
3603220.002025-01-278273Actual
37089125.002025-02-268213Actual
2611613.002024-04-278256Actual
1149750.002023-02-268264Budget
140650.002022-05-298264Budget
37684129.872025-02-268218Actual
144072.892023-04-2882112Actual
2269625.002024-01-278273Actual
3730286.002025-02-268215Actual
386730.002022-07-298216Budget
419860.002022-07-298217Budget
1294236.002023-03-298236Actual
225475.012023-12-2782612Actual
3397111.002024-11-288226Actual
2878227.362024-06-2882411Actual
29734137.452024-07-288218Actual
2004122.002023-10-298266Actual
3848784.002025-03-298265Actual
177028.002022-05-298246Actual
3417563.002024-11-288267Actual
2976261.692024-07-288228Actual
1210839.002023-02-268267Actual
947740.002022-12-278216Actual
3020745.112024-07-2882613Actual
2609016.002024-04-278246Actual
300567.142024-07-2882212Actual
433750.002022-07-298218Budget
234430.002022-06-298263Budget
715845.002022-10-298265Actual
3877773.002025-03-298267Actual
3609481.002025-01-278264Actual
466110.002022-08-298273Budget
2997033.742024-07-2882611Actual
477050.002022-08-298264Budget
2929363.002024-07-288264Actual
840716.002022-11-298226Actual
2585453.002024-04-278264Actual
3057036.002024-08-288216Actual
3503756.002024-12-278265Actual
3059717.002024-08-288226Actual
518110.002022-08-298256Budget
2172012.002023-12-278273Actual
3426181.392024-11-288228Actual
3762687.002025-02-268267Actual
1565540.002023-06-298264Actual
589538.002022-09-288264Actual
2526151.082024-03-288228Actual
365145.002022-07-298264Actual
860930.002022-11-298266Budget
299430.002022-06-298266Budget
3771287.452025-02-268228Actual
214443.512022-05-298228Actual
1354271.002023-04-288263Actual
28147.002022-04-288264Actual
1942419.912023-09-2882611Actual
3014820.552024-07-2882113Actual
3718126.002025-02-268273Actual
2045314.592023-10-2982611Actual
266265.012024-04-2782112Actual
2967678.002024-07-288267Actual
616210.002022-09-288226Budget
2781061.402024-05-2882612Actual
1872239.002023-09-288264Actual
1488131.002023-05-298236Actual
1928224.162023-09-2882111Actual
1331782.902023-03-298218Actual
1878038.002023-09-288215Actual
1842014.592023-08-2982611Actual
2285138.002024-01-278265Actual
2201322.002023-12-278246Actual
3062535.002024-08-288236Actual
2543510.332024-03-2882411Actual
2479229.002024-03-288264Actual
1143574.002023-02-268214Actual
172768.212023-07-2982211Actual
1906976.002023-09-288217Actual
1919055.632023-09-288228Actual
1627111.402023-06-2982311Actual
3242464.412024-09-2782213Actual
3287537.002024-10-288236Actual
3627211.002025-01-278226Actual
3860044.002025-03-298236Actual
2322743.512024-01-278228Actual
3435262.462024-11-2882111Actual
855010.002022-11-298256Budget
966812.002022-12-278256Actual
537940.002022-08-298267Budget
50330.002022-04-288216Budget
3160380.002024-09-278215Actual
3865221.002025-03-298256Actual
2864261.692024-06-288268Actual
201843.002022-05-298267Actual
2116051.002023-11-298267Actual
116241.002022-05-298213Actual
762550.002022-10-298267Budget
228540.002022-06-298213Budget
2212963.002023-12-278217Actual
2988212.462024-07-2882211Actual
28580158.662024-06-288218Actual
3313760.172024-10-288228Actual
597359.002022-09-288215Actual
1562052.002023-06-298214Actual
2713829.002024-05-288216Actual
29138113.002024-07-288213Actual
957340.002022-12-278236Budget
235193.952024-01-2782112Actual
2193222.002023-12-278216Actual
2066163.002023-11-298263Actual
154740.002022-05-298265Budget
1336441.992023-03-298228Actual
38239107.002025-03-298213Actual
24638106.002024-03-288213Actual
201740.002022-05-298267Budget
75331.002022-04-288266Actual
1517848.052023-05-298268Actual
3676412.462025-01-2782511Actual
1629814.592023-06-2982411Actual
1452285.002023-05-298213Actual
401029.002022-07-298246Actual
313639.002022-06-298267Actual
1980847.002023-10-298215Actual
2677846.872024-04-2782613Actual
1866013.002023-09-288273Actual
1064010.002023-01-278226Budget
715750.002022-10-298265Budget
1815882.902023-08-298218Actual
644375.002022-09-288217Actual
380327.142025-02-2682212Actual
3656363.202025-01-278228Actual
2391432.002024-02-268216Actual
358870.002022-07-298214Actual
934046.002022-12-278215Actual
3154568.002024-09-278264Actual
1026910.002023-01-278273Actual
425848.002022-07-298267Actual
433663.202022-07-298218Actual
2106827.002023-11-298266Actual
2499834.002024-03-288236Actual
1037750.002023-01-278264Budget
284240.002022-06-298236Budget
214473.952023-11-2982511Actual
789240.002022-11-298213Budget
491247.002022-08-298265Actual
1411298.052023-04-288218Actual
3541363.202024-12-278228Actual
1298830.002023-03-298246Budget
3402527.002024-11-288246Actual
288829.002022-06-298246Actual
36442118.002025-01-278217Actual
3002834.802024-07-2882112Actual
1401756.002023-04-288217Actual
2222284.422023-12-278218Actual
835944.002022-11-298216Actual
3071025.002024-08-288266Actual
901440.002022-12-278213Budget
80309.002022-11-298273Actual

Generated 2025-05-28 17:56:52.615 UTC