[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 1000   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051442.002023-01-278265Actual
556840.482022-08-298268Actual
1998220.002023-10-298246Actual
89441.002022-04-288267Actual
3868534.002025-03-298266Actual
2958429.002024-07-288266Actual
2281750.002024-01-278215Actual
2614919.002024-04-278266Actual
621140.002022-09-288236Actual
3898320.972025-03-2982211Actual
1045550.002023-01-278215Budget
452340.002022-08-298213Budget
775230.002022-10-298228Budget
1354271.002023-04-288263Actual
3635220.002025-01-278256Actual
2724514.002024-05-288256Actual
2426367.752024-02-268268Actual
3429463.202024-11-288268Actual
2346119.912024-01-2782611Actual
235193.952024-01-2782112Actual
3494483.002024-12-278264Actual
1715637.452023-07-298228Actual
3417563.002024-11-288267Actual
1797610.002023-08-298256Actual
2656715.652024-04-2782611Actual
401130.002022-07-298246Budget
835840.002022-11-298216Budget
1186130.002023-02-268246Budget
1473356.002023-05-298215Actual
2025263.202023-10-298268Actual
1629814.592023-06-2982411Actual
3712483.002025-02-268263Actual
1401756.002023-04-288217Actual
1019020.002023-01-278263Budget
770550.002022-10-298218Budget
775332.902022-10-298228Actual
1990127.002023-10-298216Actual
3771287.452025-02-268228Actual
2719343.002024-05-288236Actual
3827460.002025-03-298263Actual
701946.002022-10-298264Actual
203387.142023-10-2982211Actual
38239107.002025-03-298213Actual
1881553.002023-09-288265Actual
3673724.162025-01-2782411Actual
3071025.002024-08-288266Actual
1026910.002023-01-278273Actual
636423.002022-09-288266Actual
378329.272025-02-2682211Actual
1975033.002023-10-298264Actual
1901227.002023-09-288266Actual
354110.002022-07-298273Budget
1317650.002023-03-298217Budget
204199.272023-10-2982511Actual
3133345.112024-08-2882613Actual
321487.452022-06-298218Actual
1609698.052023-06-298218Actual
1860358.002023-09-288263Actual
1730311.402023-07-2982311Actual
3865221.002025-03-298256Actual
1792436.002023-08-298236Actual
178969.002023-08-298226Actual
691010.002022-10-298273Actual
952420.002022-12-278226Budget
162443.952023-06-2982211Actual
3665558.212025-01-2782111Actual
3762687.002025-02-268267Actual
134662.002022-05-298214Actual
1800824.002023-08-298266Actual
1106150.002023-01-278218Budget
3254959.002024-10-288263Actual
97478.362022-04-288218Actual
3520215.002024-12-278256Actual
2319982.902024-01-278218Actual
195091.822023-09-2882212Actual
37209135.002025-02-268214Actual
952514.002022-12-278226Actual
260757.002022-06-298215Actual
840716.002022-11-298226Actual
33109122.302024-10-288218Actual
2382151.002024-02-268215Actual
2437611.402024-02-2682311Actual
3313760.172024-10-288228Actual
3130145.112024-08-2882213Actual
1186025.002023-02-268246Actual
2890136.932024-06-2882112Actual
813950.002022-11-298264Actual
2071814.002023-11-298273Actual
934046.002022-12-278215Actual
630610.002022-09-288256Budget
1827719.912023-08-2982111Actual
2754851.822024-05-2882111Actual
2642430.552024-04-2782111Actual
3224730.552024-09-2782611Actual
36442118.002025-01-278217Actual
1553556.002023-06-298263Actual
3558725.232024-12-2782411Actual
1294236.002023-03-298236Actual
2326145.022024-01-278268Actual
225141.822023-12-2782112Actual
1223428.352023-02-268228Actual
2716513.002024-05-288226Actual
733340.002022-10-298236Actual
2207225.002023-12-278266Actual
396339.002022-07-298236Actual
152643.952023-05-2982211Actual
30264119.002024-08-288213Actual
138458.002023-04-288226Actual
1064113.002023-01-278226Actual
2573261.002024-04-278263Actual
1842014.592023-08-2982611Actual
3363998.002024-11-288213Actual
378859.002022-07-298265Actual
321550.002022-06-298218Budget
868751.002022-11-298217Actual
1719052.602023-07-298268Actual
2004122.002023-10-298266Actual
2411072.002024-02-268217Actual
396440.002022-07-298236Budget
2136610.332023-11-2982211Actual
1868863.002023-09-288214Actual
1523623.102023-05-2982111Actual
1210750.002023-02-268267Budget
2923027.002024-07-288273Actual
2831710.002024-06-288226Actual
1366344.002023-04-288264Actual
926050.002022-12-278264Budget
2884328.422024-06-2882611Actual
1872239.002023-09-288264Actual
677245.002022-10-298213Actual
102238.962022-04-288228Actual
1243720.002023-03-298263Budget
813850.002022-11-298264Budget
279310.002022-06-298226Budget
195860.002022-05-298217Budget
2949944.002024-07-288236Actual
524032.002022-08-298266Actual
2997033.742024-07-2882611Actual
986440.002022-12-278267Actual
1835911.402023-08-2982411Actual
36060137.002025-01-278214Actual
691110.002022-10-298273Budget
3848784.002025-03-298265Actual
181712.002022-05-298256Actual
901536.002022-12-278213Actual
795230.002022-11-298263Budget
756660.002022-10-298217Budget
3438012.462024-11-2882211Actual
901440.002022-12-278213Budget
313540.002022-06-298267Budget
907425.002022-12-278263Actual
2872814.592024-06-2882211Actual
2737076.002024-05-288267Actual
38742114.002025-03-298217Actual
2757617.782024-05-2882211Actual
50238.002022-04-288216Actual
762550.002022-10-298267Budget
2087352.002023-11-298265Actual
1181339.002023-02-268236Actual
1336441.992023-03-298228Actual
3098043.312024-08-2882111Actual
1317550.002023-03-298217Actual
2633166.232024-04-278228Actual
728418.002022-10-298226Actual
253813.952024-03-2882211Actual
33017115.002024-10-288217Actual
34233134.422024-11-288218Actual
2645213.532024-04-2782211Actual
1476835.002023-05-298265Actual
247170.002022-06-298214Budget
2239613.532023-12-2782311Actual
1387324.002023-04-288236Actual
3718126.002025-02-268273Actual
29258110.002024-07-288214Actual
3903736.932025-03-2982411Actual
835944.002022-11-298216Actual
177028.002022-05-298246Actual
187925.002022-05-298266Actual
1890011.002023-09-288226Actual
2508327.002024-03-288266Actual
69420.002022-04-288256Budget
1323750.002023-03-298267Actual
340038.002022-07-298213Actual
3742211.002025-02-268226Actual
3014820.552024-07-2882113Actual
2337413.532024-01-2782311Actual
255801.822024-03-2882212Actual
1452285.002023-05-298213Actual
3115436.932024-08-2882112Actual
1942419.912023-09-2882611Actual
3394438.002024-11-288216Actual
518110.002022-08-298256Budget
3290127.002024-10-288246Actual
1490718.002023-05-298246Actual
3860044.002025-03-298236Actual
603647.002022-09-288265Actual
254628.212024-03-2882511Actual
307371.002022-06-298217Actual
3676412.462025-01-2782511Actual
1381831.002023-04-288216Actual
2485041.002024-03-288215Actual
89340.002022-04-288267Budget
3788634.802025-02-2682411Actual
2446425.232024-02-2682611Actual
3204773.812024-09-278268Actual
1565540.002023-06-298264Actual
2976261.692024-07-288228Actual
531948.002022-08-298217Actual
1683832.002023-07-298216Actual
1892830.002023-09-288236Actual
821750.002022-11-298215Budget
1395825.002023-04-288266Actual
1535223.102023-05-2982611Actual
1019125.002023-01-278263Actual
503810.002022-08-298226Budget
874948.002022-11-298267Actual
513530.002022-08-298246Budget
22062.002022-04-288214Actual
524130.002022-08-298266Budget
444445.022022-07-298268Actual
1163750.002023-02-268265Budget
438530.002022-07-298228Budget
845640.002022-11-298236Actual
3443427.362024-11-2882411Actual
2529554.112024-03-288268Actual
845540.002022-11-298236Budget
34140111.002024-11-288217Actual
2103816.002023-11-298256Actual
920072.002022-12-278214Actual
1461312.002023-05-298273Actual
172440.002022-05-298236Budget
781420.002022-10-298268Budget
1069040.002023-01-278236Actual
3142562.002024-09-278263Actual
3103533.742024-08-2882311Actual
2479229.002024-03-288264Actual
972425.002022-12-278266Actual
1251414.002023-03-298273Actual
27428123.812024-05-288218Actual
1098150.002023-01-278267Budget
2370012.002024-02-268273Actual
3379469.002024-11-288264Actual
1284431.002023-03-298216Actual
177130.002022-05-298246Budget
2019195.022023-10-298218Actual
64624.002022-04-288246Actual
1906976.002023-09-288217Actual
1037638.002023-01-278264Actual
3449549.702024-11-2882611Actual
1505865.002023-05-298267Actual
3235.002022-04-288213Actual
239415.002024-02-268226Actual
225475.012023-12-2782612Actual
17564114.002023-08-298213Actual
2112556.002023-11-298217Actual
235513.952024-01-2782612Actual
1157558.002023-02-268215Actual
1110841.992023-01-278228Actual
80309.002022-11-298273Actual
1703568.002023-07-298217Actual
444330.002022-07-298268Budget
1013135.002023-01-278213Actual
1431611.402023-04-2882411Actual
762654.002022-10-298267Actual
1323850.002023-03-298267Budget
2765713.532024-05-2882511Actual
346323.002022-07-298263Actual
2473012.002024-03-288273Actual
868860.002022-11-298217Budget
3745034.002025-02-268236Actual
391510.002022-07-298226Budget
234285.012024-01-2782511Actual
2938666.002024-07-288265Actual
1600373.002023-06-298217Actual
2314173.002024-01-278267Actual
1196627.002023-02-268266Actual
1031670.002023-01-278214Budget
2296429.002024-01-278236Actual
386730.002022-07-298216Budget
3216027.362024-09-2782311Actual
266605.012024-04-2782612Actual
2505010.002024-03-288256Actual
3532784.002024-12-278267Actual
184783.952023-08-2982112Actual
570920.002022-09-288263Budget
756575.002022-10-298217Actual
3691543.312025-01-2782612Actual
3564732.672024-12-2782611Actual
644460.002022-09-288217Budget
1771839.002023-08-298264Actual
3785933.742025-02-2682311Actual
31390115.002024-09-278213Actual
2760337.992024-05-2882311Actual
373050.002022-07-298215Budget
3482464.002024-12-278263Actual
1707048.002023-07-298267Actual
1176520.002023-02-268226Actual
803110.002022-11-298273Budget
1362947.002023-04-288214Actual
1833211.402023-08-2982311Actual
2535325.232024-03-2882111Actual
994250.002022-12-278218Budget
1786932.002023-08-298216Actual
193377.142023-09-2882311Actual
2540810.332024-03-2882311Actual
1691920.002023-07-298246Actual
2301619.002024-01-278256Actual
683330.002022-10-298263Budget
288829.002022-06-298246Actual
2677846.872024-04-2782613Actual
162632.002022-05-298216Actual
3092290.482024-08-288268Actual
3367459.002024-11-288263Actual
215392.892023-11-2982112Actual
299430.002022-06-298266Budget
683230.002022-10-298263Actual
2405319.002024-02-268266Actual
69316.002022-04-288256Actual
1898012.002023-09-288256Actual
365145.002022-07-298264Actual
1342555.632023-03-298268Actual
1411298.052023-04-288218Actual
172768.212023-07-2982211Actual
3739533.002025-02-268216Actual
391418.002022-07-298226Actual
3317173.812024-10-288268Actual
2385647.002024-02-268265Actual
957440.002022-12-278236Actual
3627211.002025-01-278226Actual
2128049.572023-11-298268Actual
3461557.142024-11-2882612Actual
2985452.892024-07-2882111Actual
2843032.002024-06-288266Actual
2116051.002023-11-298267Actual
933950.002022-12-278215Budget
3355043.362024-10-2882213Actual
513418.002022-08-298246Actual
2727828.002024-05-288266Actual
503914.002022-08-298226Actual
2569784.002024-04-278213Actual
55013.002022-04-288226Actual
2275934.002024-01-278264Actual
3656363.202025-01-278228Actual
1190720.002023-02-268256Budget
907530.002022-12-278263Budget
2310664.002024-01-278217Actual
3753534.002025-02-268266Actual
3373122.002024-11-288273Actual
3724491.002025-02-268264Actual
1124945.002023-02-268213Actual
1712890.482023-07-298218Actual
1586133.002023-06-298236Actual
18568120.002023-09-288213Actual
209675.322022-05-298218Actual
709843.002022-10-298215Actual
2475863.002024-03-288214Actual
1910474.002023-09-288267Actual
2749061.692024-05-288268Actual
3455331.612024-11-2882112Actual
3059717.002024-08-288226Actual
564632.002022-09-288213Actual
116241.002022-05-298213Actual
1968827.002023-10-298273Actual
229366.002024-01-278226Actual
1031762.002023-01-278214Actual
2896344.382024-06-2882612Actual
245222.892024-02-2682112Actual
748725.002022-10-298266Actual
2581977.002024-04-278214Actual
154838.002022-05-298265Actual
29734137.452024-07-288218Actual
2993630.552024-07-2882411Actual
658576.842022-09-288218Actual
2624371.002024-04-278267Actual
3346548.632024-10-2882612Actual
1959796.002023-10-298213Actual
1331650.002023-03-298218Budget
256122.892024-03-2882612Actual
545899.572022-08-298218Actual
1270350.002023-03-298215Budget
3251498.002024-10-288213Actual
419860.002022-07-298217Budget
3154568.002024-09-278264Actual
1149750.002023-02-268264Budget
1612445.022023-06-298228Actual
1887321.002023-09-288216Actual
477151.002022-08-298264Actual
962021.002022-12-278246Actual
1662428.002023-07-298273Actual
644375.002022-09-288217Actual
3488127.002024-12-278273Actual
850220.002022-11-298246Budget
36260.002022-04-288215Budget
26955106.002024-05-288214Actual
2908145.112024-06-2882613Actual
2839720.002024-06-288256Actual
15116110.172023-05-298218Actual
499030.002022-08-298216Budget
748630.002022-10-298266Budget
142625.012023-04-2882211Actual
550630.002022-08-298228Budget
2031025.232023-10-2982111Actual
144655.012023-04-2882612Actual
3282041.002024-10-288216Actual
37684129.872025-02-268218Actual
3245741.602024-09-2782613Actual
3210549.702024-09-2782111Actual
3700052.132025-01-2782213Actual
518218.002022-08-298256Actual
1574847.002023-06-298265Actual
1223530.002023-02-268228Budget
3435262.462024-11-2882111Actual
3041989.002024-08-288264Actual
3624543.002025-01-278216Actual
3550543.312024-12-2782111Actual
30384112.002024-08-288214Actual
144341.822023-04-2882212Actual
2432117.782024-02-2682111Actual
2216464.002023-12-278267Actual
578710.002022-09-288273Budget
266657.002022-06-298265Actual
3780440.122025-02-2682111Actual
2499834.002024-03-288236Actual
3553324.162024-12-2782211Actual
470868.002022-08-298214Actual
2162989.002023-12-278213Actual
3340.002022-04-288213Budget
966710.002022-12-278256Budget
122129.002022-05-298263Actual
1502384.002023-05-298217Actual
299537.002022-06-298266Actual
293517.002022-06-298256Actual
3292714.002024-10-288256Actual
3160380.002024-09-278215Actual
12986.002022-05-298273Actual
214473.952023-11-2982511Actual
3325720.972024-10-2882211Actual
3100811.402024-08-2882211Actual
183055.012023-08-2982211Actual
3774684.422025-02-268268Actual
2074669.002023-11-298214Actual
313639.002022-06-298267Actual
3067717.002024-08-288256Actual
102320.002022-04-288228Budget
1303520.002023-03-298256Budget
173575.012023-07-2982511Actual
28105141.002024-06-288214Actual
116340.002022-05-298213Budget
2585453.002024-04-278264Actual
3405118.002024-11-288256Actual
2234124.162023-12-2782111Actual
2399522.002024-02-268246Actual
621240.002022-09-288236Budget
2988212.462024-07-2882211Actual
669330.002022-09-288268Budget
3933660.902025-03-2982613Actual
1092156.002023-01-278217Actual
850322.002022-11-298246Actual
3854530.002025-03-298216Actual
1375833.002023-04-288265Actual
433750.002022-07-298218Budget
368827.142025-01-2782212Actual
2013345.002023-10-298267Actual
3221411.402024-09-2782511Actual
2039214.592023-10-2982411Actual
470970.002022-08-298214Budget
999157.142022-12-278228Actual
21218113.202023-11-298218Actual
1694513.002023-07-298256Actual
466110.002022-08-298273Budget
695863.002022-10-298214Actual
1138610.002023-02-268273Budget
3517622.002024-12-278246Actual
2414454.002024-02-268267Actual
860832.002022-11-298266Actual
260366.002024-04-278226Actual
1289310.002023-03-298226Budget
266265.012024-04-2782112Actual
1928224.162023-09-2882111Actual
3750220.002025-02-268256Actual
650540.002022-09-288267Budget
458321.002022-08-298263Actual
2864261.692024-06-288268Actual
1668735.002023-07-298264Actual
733440.002022-10-298236Budget
1045651.002023-01-278215Actual
2650613.532024-04-2782411Actual
2225043.512023-12-278228Actual
379135.012025-02-2682511Actual
252850.002022-06-298264Budget
33759108.002024-11-288214Actual
3512213.002024-12-278226Actual
209750.002022-05-298218Budget
2148115.652023-11-2982611Actual
630514.002022-09-288256Actual
1588718.002023-06-298246Actual
2396933.002024-02-268236Actual
1729.002022-04-288273Actual
390645.012025-03-2982511Actual
293620.002022-06-298256Budget
3334532.672024-10-2882611Actual
827940.002022-11-298265Actual
3815141.602025-02-2682213Actual
742710.002022-10-298256Budget
249706.002024-03-288226Actual
2101222.002023-11-298246Actual
2360895.002024-02-268213Actual
2242315.652023-12-2782411Actual
3328422.042024-10-2882311Actual
36535158.662025-01-278218Actual
214443.512022-05-298228Actual
193919.272023-09-2882511Actual
354011.002022-07-298273Actual
1276636.002023-03-298265Actual
1336530.002023-03-298228Budget
2517563.002024-03-288267Actual
3458112.462024-11-2882212Actual
795326.002022-11-298263Actual
3322953.952024-10-2882111Actual
2066163.002023-11-298263Actual
42240.002022-04-288265Actual
728520.002022-10-298226Budget
2174856.002023-12-278214Actual
2594958.002024-04-278265Actual
242310.002022-06-298273Budget
947640.002022-12-278216Budget
939850.002022-12-278265Budget
234430.002022-06-298263Budget
2837125.002024-06-288246Actual
2098633.002023-11-298236Actual
38835135.932025-03-298218Actual
2692727.002024-05-288273Actual
3177722.002024-09-278246Actual
1423419.912023-04-2882111Actual
2786822.302024-05-2882113Actual
113876.002023-02-268273Actual
108237.452022-04-288268Actual
2609016.002024-04-278246Actual
1980847.002023-10-298215Actual
172343.002022-05-298236Actual
3812432.832025-02-2682113Actual
1064010.002023-01-278226Budget
31510121.002024-09-278214Actual
855010.002022-11-298256Budget
1806576.002023-08-298217Actual
1689330.002023-07-298236Actual
2172012.002023-12-278273Actual
1218670.782023-02-268218Actual
1434915.652023-04-2882611Actual
2299017.002024-01-278246Actual
3426181.392024-11-288228Actual
32634141.002024-10-288214Actual
2222284.422023-12-278218Actual
3035626.002024-08-288273Actual
1428915.652023-04-2882311Actual

Generated 2025-05-28 20:38:17.997 UTC