[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 1000   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002022-12-278264Budget
31390115.002024-09-278213Actual
1866013.002023-09-288273Actual
3930366.172025-03-2982213Actual
738020.002022-10-298246Budget
1098251.002023-01-278267Actual
556840.482022-08-298268Actual
597359.002022-09-288215Actual
658450.002022-09-288218Budget
2133818.842023-11-2982111Actual
386637.002022-07-298216Actual
401130.002022-07-298246Budget
803110.002022-11-298273Budget
2979675.322024-07-288268Actual
2322743.512024-01-278228Actual
1098150.002023-01-278267Budget
597450.002022-09-288215Budget
411830.002022-07-298266Budget
2360895.002024-02-268213Actual
2765713.532024-05-2882511Actual
2184056.002023-12-278215Actual
253813.952024-03-2882211Actual
1289212.002023-03-298226Actual
770464.722022-10-298218Actual
1565540.002023-06-298264Actual
2624371.002024-04-278267Actual
470868.002022-08-298214Actual
1389920.002023-04-288246Actual
3059717.002024-08-288226Actual
1842014.592023-08-2982611Actual
920072.002022-12-278214Actual
1013135.002023-01-278213Actual
332245.022022-06-298268Actual
860930.002022-11-298266Budget
503914.002022-08-298226Actual
1992810.002023-10-298226Actual
3918416.722025-03-2982212Actual
1362947.002023-04-288214Actual
365145.002022-07-298264Actual
1703568.002023-07-298217Actual
807973.002022-11-298214Actual
2591467.002024-04-278215Actual
3833118.002025-03-298273Actual
356146.082024-12-2782511Actual
477050.002022-08-298264Budget
2708056.002024-05-288265Actual
2721930.002024-05-288246Actual
34233134.422024-11-288218Actual
321487.452022-06-298218Actual
3827460.002025-03-298263Actual
1013040.002023-01-278213Budget
2396933.002024-02-268236Actual
3142562.002024-09-278263Actual
1795016.002023-08-298246Actual
2890136.932024-06-2882112Actual
621140.002022-09-288236Actual
3417563.002024-11-288267Actual
3845272.002025-03-298215Actual
1163854.002023-02-268265Actual
1196627.002023-02-268266Actual
1149648.002023-02-268264Actual
1781148.002023-08-298265Actual
2124655.632023-11-298228Actual
2819776.002024-06-288215Actual
1505865.002023-05-298267Actual
3785933.742025-02-2682311Actual
1092156.002023-01-278217Actual
252942.002022-06-298264Actual
636423.002022-09-288266Actual
1724820.972023-07-2982111Actual
1553556.002023-06-298263Actual
3750220.002025-02-268256Actual
3517622.002024-12-278246Actual
1331782.902023-03-298218Actual
701850.002022-10-298264Budget
2917362.002024-07-288263Actual
695863.002022-10-298214Actual
1719052.602023-07-298268Actual
1975033.002023-10-298264Actual
2757617.782024-05-2882211Actual
1375833.002023-04-288265Actual
3067717.002024-08-288256Actual
524032.002022-08-298266Actual
293620.002022-06-298256Budget
2236910.332023-12-2782211Actual
235513.952024-01-2782612Actual
3426181.392024-11-288228Actual
3455331.612024-11-2882112Actual
2201322.002023-12-278246Actual
2370012.002024-02-268273Actual
1019020.002023-01-278263Budget
2733595.002024-05-288217Actual
2517563.002024-03-288267Actual
2078142.002023-11-298264Actual
293517.002022-06-298256Actual
2813969.002024-06-288264Actual
583479.002022-09-288214Actual
1417448.052023-04-288268Actual
2087352.002023-11-298265Actual
2526151.082024-03-288228Actual
999030.002022-12-278228Budget
650540.002022-09-288267Budget
3305179.002024-10-288267Actual
55110.002022-04-288226Budget
1298932.002023-03-298246Actual
1712890.482023-07-298218Actual
2781061.402024-05-2882612Actual
2870053.952024-06-2882111Actual
795230.002022-11-298263Budget
3668319.912025-01-2782211Actual
3379469.002024-11-288264Actual
1887321.002023-09-288216Actual
37209135.002025-02-268214Actual
365050.002022-07-298264Budget
3325720.972024-10-2882211Actual
64624.002022-04-288246Actual
36260.002022-04-288215Budget
1068940.002023-01-278236Budget
2938666.002024-07-288265Actual
1707048.002023-07-298267Actual
3630041.002025-01-278236Actual
1600373.002023-06-298217Actual
279310.002022-06-298226Budget
3328422.042024-10-2882311Actual
3192789.002024-09-278267Actual
603550.002022-09-288265Budget
1428915.652023-04-2882311Actual
1395825.002023-04-288266Actual
265332.892024-04-2782511Actual
3230535.872024-09-2782112Actual
1800824.002023-08-298266Actual
344619.272024-11-2882511Actual
3172311.002024-09-278226Actual
789333.002022-11-298213Actual
3245741.602024-09-2782613Actual
3133345.112024-08-2882613Actual
2692727.002024-05-288273Actual
3235.002022-04-288213Actual
3553324.162024-12-2782211Actual
247170.002022-06-298214Budget
167510.002022-05-298226Budget
163255.012023-06-2982511Actual
2372864.002024-02-268214Actual
2331918.842024-01-2782111Actual
3340329.482024-10-2882112Actual
3438012.462024-11-2882211Actual
138458.002023-04-288226Actual
1223428.352023-02-268228Actual
3287537.002024-10-288236Actual
201740.002022-05-298267Budget
1176410.002023-02-268226Budget
1360126.002023-04-288273Actual
2475863.002024-03-288214Actual
122030.002022-05-298263Budget
1176520.002023-02-268226Actual
1890011.002023-09-288226Actual
3556026.292024-12-2782311Actual
850322.002022-11-298246Actual
583570.002022-09-288214Budget
2769136.932024-05-2882611Actual
920170.002022-12-278214Budget
2543510.332024-03-2882411Actual
2000813.002023-10-298256Actual
299537.002022-06-298266Actual
3092290.482024-08-288268Actual
1323850.002023-03-298267Budget
1662428.002023-07-298273Actual
266540.002022-06-298265Budget
30860170.782024-08-288218Actual
3933660.902025-03-2982613Actual
3532784.002024-12-278267Actual
966812.002022-12-278256Actual
3080279.002024-08-288267Actual
239415.002024-02-268226Actual
630514.002022-09-288256Actual
1251510.002023-03-298273Budget
1990127.002023-10-298216Actual
255801.822024-03-2882212Actual
373050.002022-07-298215Budget
2737076.002024-05-288267Actual
1777638.002023-08-298215Actual
140650.002022-05-298264Budget
2763028.422024-05-2882411Actual
3251498.002024-10-288213Actual
2719343.002024-05-288236Actual
2535325.232024-03-2882111Actual
378750.002022-07-298265Budget
300567.142024-07-2882212Actual
2112556.002023-11-298217Actual
821852.002022-11-298215Actual
2904867.922024-06-2882213Actual
438530.002022-07-298228Budget
2674566.172024-04-2782213Actual
3564732.672024-12-2782611Actual
3282041.002024-10-288216Actual
1251414.002023-03-298273Actual
3889767.752025-03-298268Actual
425848.002022-07-298267Actual
1303622.002023-03-298256Actual
205112.892023-10-2982112Actual
3014820.552024-07-2882113Actual
2569784.002024-04-278213Actual
2485041.002024-03-288215Actual
2074669.002023-11-298214Actual
1635913.532023-06-2982611Actual
3730286.002025-02-268215Actual
742811.002022-10-298256Actual
3213324.162024-09-2782211Actual
499030.002022-08-298216Budget
2093123.002023-11-298216Actual
1523623.102023-05-2982111Actual
1106150.002023-01-278218Budget
1336530.002023-03-298228Budget
29138113.002024-07-288213Actual
2045314.592023-10-2982611Actual
34909129.002024-12-278214Actual
715750.002022-10-298265Budget
1303520.002023-03-298256Budget
205695.012023-10-2982612Actual
234430.002022-06-298263Budget
1431611.402023-04-2882411Actual
1502384.002023-05-298217Actual
277778.212024-05-2882212Actual
3435262.462024-11-2882111Actual
33109122.302024-10-288218Actual
683230.002022-10-298263Actual
1366344.002023-04-288264Actual
326232.902022-06-298228Actual
1210839.002023-02-268267Actual
840620.002022-11-298226Budget
986350.002022-12-278267Budget
34140111.002024-11-288217Actual
3550543.312024-12-2782111Actual
2985452.892024-07-2882111Actual
1116930.002023-01-278268Budget
3322953.952024-10-2882111Actual
2976261.692024-07-288228Actual
321550.002022-06-298218Budget
1980847.002023-10-298215Actual
3233948.632024-09-2782612Actual
3358267.922024-10-2882613Actual
3774684.422025-02-268268Actual
379135.012025-02-2682511Actual
957440.002022-12-278236Actual
2479229.002024-03-288264Actual
2727828.002024-05-288266Actual
214520.002022-05-298228Budget
50238.002022-04-288216Actual
183055.012023-08-2982211Actual
3017552.132024-07-2882213Actual
3500295.002024-12-278215Actual
1223530.002023-02-268228Budget
1878038.002023-09-288215Actual
980464.002022-12-278217Actual
2299017.002024-01-278246Actual
723740.002022-10-298216Budget
3703245.112025-01-2782613Actual
1110841.992023-01-278228Actual
21218113.202023-11-298218Actual
2955116.002024-07-288256Actual
663338.962022-09-288228Actual
2947111.002024-07-288226Actual
3296037.002024-10-288266Actual
3334532.672024-10-2882611Actual
242210.002022-06-298273Actual
3665558.212025-01-2782111Actual
2106827.002023-11-298266Actual
491247.002022-08-298265Actual
2437611.402024-02-2682311Actual
2301619.002024-01-278256Actual
589538.002022-09-288264Actual
1317650.002023-03-298217Budget
36535158.662025-01-278218Actual
2671822.302024-04-2782113Actual
3627211.002025-01-278226Actual
756660.002022-10-298217Budget
2502419.002024-03-288246Actual
1218670.782023-02-268218Actual
868860.002022-11-298217Budget
2432117.782024-02-2682111Actual
162443.952023-06-2982211Actual
2823273.002024-06-288265Actual
225475.012023-12-2782612Actual
3712483.002025-02-268263Actual
3676412.462025-01-2782511Actual
2346119.912024-01-2782611Actual
3488127.002024-12-278273Actual
845640.002022-11-298236Actual
2494322.002024-03-288216Actual
346220.002022-07-298263Budget
2872814.592024-06-2882211Actual
1995632.002023-10-298236Actual
2187436.002023-12-278265Actual
556730.002022-08-298268Budget
2935184.002024-07-288215Actual
1612445.022023-06-298228Actual
2426367.752024-02-268268Actual
3062535.002024-08-288236Actual
2198735.002023-12-278236Actual
1350798.002023-04-288213Actual
3100811.402024-08-2882211Actual
1181440.002023-02-268236Budget
1078320.002023-01-278256Actual
354110.002022-07-298273Budget
358870.002022-07-298214Actual
452340.002022-08-298213Budget
346323.002022-07-298263Actual
3588446.872024-12-2782613Actual
3127425.812024-08-2882113Actual
2839720.002024-06-288256Actual
33759108.002024-11-288214Actual
3815141.602025-02-2682213Actual
102238.962022-04-288228Actual
2013345.002023-10-298267Actual
2789567.922024-05-2882213Actual
152643.952023-05-2982211Actual
2402118.002024-02-268256Actual
193105.012023-09-2882211Actual
358970.002022-07-298214Budget
27928.002022-06-298226Actual
2929363.002024-07-288264Actual
2142015.652023-11-2982411Actual
2807726.002024-06-288273Actual
1901227.002023-09-288266Actual
1026910.002023-01-278273Actual
3443427.362024-11-2882411Actual
1336441.992023-03-298228Actual
34789107.002024-12-278213Actual
854921.002022-11-298256Actual
1073630.002023-01-278246Budget
2609016.002024-04-278246Actual
762654.002022-10-298267Actual
215725.012023-11-2982612Actual
1759968.002023-08-298263Actual
813850.002022-11-298264Budget
934046.002022-12-278215Actual
2923027.002024-07-288273Actual
3331120.972024-10-2882411Actual
31985137.452024-09-278218Actual
570824.002022-09-288263Actual
603647.002022-09-288265Actual
3218731.612024-09-2782411Actual
266657.002022-06-298265Actual
1580629.002023-06-298216Actual
962021.002022-12-278246Actual
24638106.002024-03-288213Actual
2600918.002024-04-278216Actual
3800425.232025-02-2682112Actual
669330.002022-09-288268Budget
1256370.002023-03-298214Budget
3163876.002024-09-278265Actual
962120.002022-12-278246Budget
1827719.912023-08-2982111Actual
939753.002022-12-278265Actual
2508327.002024-03-288266Actual
28050.002022-04-288264Budget
1204550.002023-02-268217Budget
1092250.002023-01-278217Budget
1284431.002023-03-298216Actual
616315.002022-09-288226Actual
524130.002022-08-298266Budget
444330.002022-07-298268Budget
1898012.002023-09-288256Actual
36149.002022-04-288215Actual
795326.002022-11-298263Actual
29641109.002024-07-288217Actual
3373122.002024-11-288273Actual
550746.542022-08-298228Actual
882966.232022-11-298218Actual
1621624.162023-06-2982111Actual
2724514.002024-05-288256Actual
926156.002022-12-278264Actual
3363998.002024-11-288213Actual
209588.002023-11-298226Actual
3515038.002024-12-278236Actual
102320.002022-04-288228Budget
214473.952023-11-2982511Actual
1059330.002023-01-278216Budget
164441.822023-06-2982212Actual
2420288.962024-02-268218Actual
2071814.002023-11-298273Actual
30264119.002024-08-288213Actual
3118212.462024-08-2882212Actual
2414454.002024-02-268267Actual
947740.002022-12-278216Actual
1771839.002023-08-298264Actual
3352338.092024-10-2882113Actual
1130926.002023-02-268263Actual
2786822.302024-05-2882113Actual
405810.002022-07-298256Budget
531948.002022-08-298217Actual
254628.212024-03-2882511Actual
3160380.002024-09-278215Actual
3346548.632024-10-2882612Actual
1237436.002023-03-298213Actual
122129.002022-05-298263Actual
658576.842022-09-288218Actual
2066163.002023-11-298263Actual
3865221.002025-03-298256Actual
2326145.022024-01-278268Actual
2636464.722024-04-278268Actual
999157.142022-12-278228Actual
9943104.112022-12-278218Actual
340140.002022-07-298213Budget
60040.002022-04-288236Budget
380327.142025-02-2682212Actual
1490718.002023-05-298246Actual
2423049.572024-02-268228Actual
2009874.002023-10-298217Actual
3242464.412024-09-2782213Actual
1276636.002023-03-298265Actual
2650613.532024-04-2782411Actual
289297.142024-06-2882212Actual
1078420.002023-01-278256Budget
2997033.742024-07-2882611Actual
1210750.002023-02-268267Budget
3860044.002025-03-298236Actual
1906976.002023-09-288217Actual
1331650.002023-03-298218Budget
807870.002022-11-298214Budget
332130.002022-06-298268Budget
1792436.002023-08-298236Actual
193377.142023-09-2882311Actual
203657.142023-10-2982311Actual
691010.002022-10-298273Actual
2802073.002024-06-288263Actual
644460.002022-09-288217Budget
893520.002022-11-298268Budget
9230.002022-04-288263Budget
425740.002022-07-298267Budget
3473239.852024-11-2882613Actual
89441.002022-04-288267Actual
274431.002022-06-298216Actual
177028.002022-05-298246Actual
3224730.552024-09-2782611Actual
2281750.002024-01-278215Actual
1401756.002023-04-288217Actual
3130145.112024-08-2882213Actual
1434915.652023-04-2882611Actual
677340.002022-10-298213Budget
2446425.232024-02-2682611Actual
3718126.002025-02-268273Actual
1461312.002023-05-298273Actual
12986.002022-05-298273Actual
1031762.002023-01-278214Actual
299430.002022-06-298266Budget
733440.002022-10-298236Budget
452232.002022-08-298213Actual
181712.002022-05-298256Actual
2713829.002024-05-288216Actual
875050.002022-11-298267Budget
1186025.002023-02-268246Actual
1473356.002023-05-298215Actual
204199.272023-10-2982511Actual
3385272.002024-11-288215Actual
2296429.002024-01-278236Actual
26303155.632024-04-278218Actual
1342555.632023-03-298268Actual
3284710.002024-10-288226Actual
3812432.832025-02-2682113Actual
144341.822023-04-2882212Actual
307460.002022-06-298217Budget
3901020.972025-03-2982311Actual
1464160.002023-05-298214Actual
1571341.002023-06-298215Actual
1942419.912023-09-2882611Actual
2139316.722023-11-2982311Actual
1559217.002023-06-298273Actual
209675.322022-05-298218Actual
513530.002022-08-298246Budget
2228346.542023-12-278268Actual
3272784.002024-10-288215Actual
3659763.202025-01-278268Actual
3276281.002024-10-288265Actual
1922445.022023-09-288268Actual
2382151.002024-02-268215Actual
203387.142023-10-2982211Actual
1229537.452023-02-268268Actual
1157558.002023-02-268215Actual
3927636.342025-03-2982113Actual
683330.002022-10-298263Budget
709843.002022-10-298215Actual
1237540.002023-03-298213Budget
3806664.592025-02-2682612Actual
1372358.002023-04-288215Actual
83351.002022-04-288217Actual
1810045.002023-08-298267Actual
3355043.362024-10-2882213Actual
550630.002022-08-298228Budget
2967678.002024-07-288267Actual
1026810.002023-01-278273Budget
1317550.002023-03-298217Actual
3638529.002025-01-278266Actual
3051268.002024-08-288265Actual
1765612.002023-08-298273Actual
2579119.002024-04-278273Actual
193919.272023-09-2882511Actual
29734137.452024-07-288218Actual
2116051.002023-11-298267Actual
845540.002022-11-298236Budget
113876.002023-02-268273Actual
3009049.702024-07-2882612Actual
1910474.002023-09-288267Actual
3397111.002024-11-288226Actual
391510.002022-07-298226Budget
185115.012023-08-2982612Actual
1697828.002023-07-298266Actual
3898320.972025-03-2982211Actual
3470048.622024-11-2882213Actual
1309729.002023-03-298266Actual
2272460.002024-01-278214Actual
162632.002022-05-298216Actual
2216464.002023-12-278267Actual
611531.002022-09-288216Actual
972530.002022-12-278266Budget
3724491.002025-02-268264Actual
1392515.002023-04-288256Actual
38835135.932025-03-298218Actual
38359129.002025-03-298214Actual
3088860.172024-08-288228Actual
3903736.932025-03-2982411Actual
31893106.002024-09-278217Actual
2875526.292024-06-2882311Actual
933950.002022-12-278215Budget
3071025.002024-08-288266Actual
1414038.962023-04-288228Actual
142625.012023-04-2882211Actual
3685427.362025-01-2782112Actual
172440.002022-05-298236Budget
3290127.002024-10-288246Actual
2716513.002024-05-288226Actual
1069040.002023-01-278236Actual
3679628.422025-01-2782611Actual
17310.002022-04-288273Budget
405716.002022-07-298256Actual
2908145.112024-06-2882613Actual
756575.002022-10-298217Actual
1872239.002023-09-288264Actual
2745691.992024-05-288228Actual
195754.002022-05-298217Actual
1276550.002023-03-298265Budget
1157650.002023-02-268215Budget
466012.002022-08-298273Actual
874948.002022-11-298267Actual
2405319.002024-02-268266Actual
2843032.002024-06-288266Actual
691110.002022-10-298273Budget
485050.002022-08-298215Budget
288097.142024-06-2882511Actual
75331.002022-04-288266Actual
3895546.502025-03-2982111Actual
2148115.652023-11-2982611Actual
50330.002022-04-288216Budget
3788634.802025-02-2682411Actual
245813.952024-02-2682612Actual
2834547.002024-06-288236Actual
1971655.002023-10-298214Actual

Generated 2025-05-28 22:39:51.898 UTC