[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 1000   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2128049.572023-11-198268Actual
195754.002022-05-198217Actual
2990932.672024-07-1882311Actual
2976261.692024-07-188228Actual
2116051.002023-11-198267Actual
701850.002022-10-198264Budget
3245741.602024-09-1782613Actual
1256370.002023-03-198214Budget
1171635.002023-02-168216Actual
3373122.002024-11-188273Actual
1163750.002023-02-168265Budget
795230.002022-11-198263Budget
255532.892024-03-1882112Actual
33759108.002024-11-188214Actual
499030.002022-08-198216Budget
401130.002022-07-198246Budget
728520.002022-10-198226Budget
3088860.172024-08-188228Actual
3201373.812024-09-178228Actual
2172012.002023-12-178273Actual
1138610.002023-02-168273Budget
2508327.002024-03-188266Actual
2923027.002024-07-188273Actual
2391432.002024-02-168216Actual
3322953.952024-10-1882111Actual
3106227.362024-08-1882411Actual
379135.012025-02-1682511Actual
2823273.002024-06-188265Actual
18568120.002023-09-188213Actual
3515038.002024-12-178236Actual
789240.002022-11-198213Budget
2997033.742024-07-1882611Actual
2124655.632023-11-198228Actual
2872814.592024-06-1882211Actual
1739123.102023-07-1982611Actual
346323.002022-07-198263Actual
1910474.002023-09-188267Actual
3818276.692025-02-1682613Actual
433663.202022-07-198218Actual
860930.002022-11-198266Budget
332130.002022-06-198268Budget
1092156.002023-01-178217Actual
1366344.002023-04-188264Actual
3470048.622024-11-1882213Actual
621140.002022-09-188236Actual
3473239.852024-11-1882613Actual
3051268.002024-08-188265Actual
1765612.002023-08-198273Actual
1452285.002023-05-198213Actual
738127.002022-10-198246Actual
2370012.002024-02-168273Actual
1414038.962023-04-188228Actual
1892830.002023-09-188236Actual
142625.012023-04-1882211Actual
243498.212024-02-1682211Actual
215725.012023-11-1982612Actual
1005120.002022-12-178268Budget
524130.002022-08-198266Budget
2414454.002024-02-168267Actual
1026810.002023-01-178273Budget
1431611.402023-04-1882411Actual
3833118.002025-03-198273Actual
225475.012023-12-1782612Actual
245813.952024-02-1682612Actual
37684129.872025-02-168218Actual
625933.002022-09-188246Actual
438530.002022-07-198228Budget
1143574.002023-02-168214Actual
37089125.002025-02-168213Actual
108237.452022-04-188268Actual
756575.002022-10-198217Actual
164753.952023-06-1982612Actual
1674553.002023-07-198215Actual
2671822.302024-04-1782113Actual
999030.002022-12-178228Budget
2781061.402024-05-1882612Actual
3868534.002025-03-198266Actual
193377.142023-09-1882311Actual
1724820.972023-07-1982111Actual
2852271.002024-06-188267Actual
658450.002022-09-188218Budget
3745034.002025-02-168236Actual
1389920.002023-04-188246Actual
1229630.002023-02-168268Budget
3224730.552024-09-1782611Actual
277778.212024-05-1882212Actual
625830.002022-09-188246Budget
3806664.592025-02-1682612Actual
835840.002022-11-198216Budget
1980847.002023-10-198215Actual
2656715.652024-04-1782611Actual
235513.952024-01-1782612Actual
452340.002022-08-198213Budget
1124945.002023-02-168213Actual
821852.002022-11-198215Actual
3127425.812024-08-1882113Actual
3903736.932025-03-1982411Actual
3860044.002025-03-198236Actual
3659763.202025-01-178268Actual
1689330.002023-07-198236Actual
3488127.002024-12-178273Actual
1171730.002023-02-168216Budget
3305179.002024-10-188267Actual
3862622.002025-03-198246Actual
35385134.422024-12-178218Actual
3576664.592024-12-1782612Actual
901440.002022-12-178213Budget
75331.002022-04-188266Actual
650651.002022-09-188267Actual
550630.002022-08-198228Budget
1603866.002023-06-198267Actual
2269625.002024-01-178273Actual
288930.002022-06-198246Budget
999157.142022-12-178228Actual
27985114.002024-06-188213Actual
1336530.002023-03-198228Budget
181820.002022-05-198256Budget
2878227.362024-06-1882411Actual
2360895.002024-02-168213Actual
50238.002022-04-188216Actual
887638.962022-11-198228Actual
962120.002022-12-178246Budget
299430.002022-06-198266Budget
242210.002022-06-198273Actual
980360.002022-12-178217Budget
1270461.002023-03-198215Actual
220646.542022-05-198268Actual
266605.012024-04-1782612Actual
972530.002022-12-178266Budget
3213324.162024-09-1782211Actual
3352338.092024-10-1882113Actual
1835911.402023-08-1982411Actual
2884328.422024-06-1882611Actual
2642430.552024-04-1782111Actual
715750.002022-10-198265Budget
3461557.142024-11-1882612Actual
920072.002022-12-178214Actual
669330.002022-09-188268Budget
1186130.002023-02-168246Budget
3443427.362024-11-1882411Actual
882850.002022-11-198218Budget
1218670.782023-02-168218Actual
926050.002022-12-178264Budget
1176520.002023-02-168226Actual
214473.952023-11-1982511Actual
3889767.752025-03-198268Actual
1303622.002023-03-198256Actual
2529554.112024-03-188268Actual
2074669.002023-11-198214Actual
882966.232022-11-198218Actual
2579119.002024-04-178273Actual
279310.002022-06-198226Budget
3541363.202024-12-178228Actual
3685427.362025-01-1782112Actual
813850.002022-11-198264Budget
1612445.022023-06-198228Actual
3148225.002024-09-178273Actual
205112.892023-10-1982112Actual
3287537.002024-10-188236Actual
1117043.512023-01-178268Actual
1013040.002023-01-178213Budget
1792436.002023-08-198236Actual
3230535.872024-09-1782112Actual
3865221.002025-03-198256Actual
3331120.972024-10-1882411Actual
1059330.002023-01-178216Budget
1045550.002023-01-178215Budget
1037638.002023-01-178264Actual
1130820.002023-02-168263Budget
1662428.002023-07-198273Actual
3183629.002024-09-178266Actual
203387.142023-10-1982211Actual
1691920.002023-07-198246Actual
152643.952023-05-1982211Actual
177028.002022-05-198246Actual
2234124.162023-12-1782111Actual
332245.022022-06-198268Actual
3588446.872024-12-1782613Actual
1895415.002023-09-188246Actual
1810045.002023-08-198267Actual
31390115.002024-09-178213Actual
3239739.852024-09-1782113Actual
2789567.922024-05-1882213Actual
33017115.002024-10-188217Actual
154435.012023-05-1982612Actual
508734.002022-08-198236Actual
2193222.002023-12-178216Actual
3426181.392024-11-188228Actual
334317.142024-10-1882212Actual
378859.002022-07-198265Actual
3503756.002024-12-178265Actual
2004122.002023-10-198266Actual
715845.002022-10-198265Actual
2929363.002024-07-188264Actual
1759968.002023-08-198263Actual
3794634.802025-02-1682611Actual
346220.002022-07-198263Budget
20626106.002023-11-198213Actual
1229537.452023-02-168268Actual
875050.002022-11-198267Budget
3676412.462025-01-1782511Actual
2517563.002024-03-188267Actual
2203912.002023-12-178256Actual
2426367.752024-02-168268Actual
1284530.002023-03-198216Budget
742811.002022-10-198256Actual
255801.822024-03-1882212Actual
405810.002022-07-198256Budget
3467345.112024-11-1882113Actual
1833211.402023-08-1982311Actual
380327.142025-02-1682212Actual
1256266.002023-03-198214Actual
3355043.362024-10-1882213Actual
3691543.312025-01-1782612Actual
1656760.002023-07-198263Actual
3520215.002024-12-178256Actual
3440730.552024-11-1882311Actual
168658.002023-07-198226Actual
1284431.002023-03-198216Actual
1303520.002023-03-198256Budget
32634141.002024-10-188214Actual
1694513.002023-07-198256Actual
55110.002022-04-188226Budget
2139316.722023-11-1982311Actual
2473012.002024-03-188273Actual
2346119.912024-01-1782611Actual
733340.002022-10-198236Actual
1866013.002023-09-188273Actual
30264119.002024-08-188213Actual
3065120.002024-08-188246Actual
597450.002022-09-188215Budget
3340.002022-04-188213Budget
3800425.232025-02-1682112Actual
36149.002022-04-188215Actual
162443.952023-06-1982211Actual
1795016.002023-08-198246Actual
3379469.002024-11-188264Actual
64624.002022-04-188246Actual
1243720.002023-03-198263Budget
177130.002022-05-198246Budget
2917362.002024-07-188263Actual
3334532.672024-10-1882611Actual
1045651.002023-01-178215Actual
3730286.002025-02-168215Actual
401029.002022-07-198246Actual
2807726.002024-06-188273Actual
2721930.002024-05-188246Actual
184783.952023-08-1982112Actual
9230.002022-04-188263Budget
27928.002022-06-198226Actual
1073630.002023-01-178246Budget
2636464.722024-04-178268Actual
16532102.002023-07-198213Actual
2733595.002024-05-188217Actual
484960.002022-08-198215Actual
537940.002022-08-198267Budget
603550.002022-09-188265Budget
38742114.002025-03-198217Actual
2236910.332023-12-1782211Actual
2071814.002023-11-198273Actual
372948.002022-07-198215Actual
499133.002022-08-198216Actual
1502384.002023-05-198217Actual
3204773.812024-09-178268Actual
34140111.002024-11-188217Actual
2609016.002024-04-178246Actual
2569784.002024-04-178213Actual
578710.002022-09-188273Budget
2093123.002023-11-198216Actual
1190720.002023-02-168256Budget
129910.002022-05-198273Budget
26955106.002024-05-188214Actual
247170.002022-06-198214Budget
1777638.002023-08-198215Actual
3618759.002025-01-178265Actual
570920.002022-09-188263Budget
1881553.002023-09-188265Actual
284143.002022-06-198236Actual
2423049.572024-02-168228Actual
204199.272023-10-1982511Actual
1574847.002023-06-198265Actual
266265.012024-04-1782112Actual
2645213.532024-04-1782211Actual
1806576.002023-08-198217Actual
162632.002022-05-198216Actual
178969.002023-08-198226Actual
3553324.162024-12-1782211Actual
2142015.652023-11-1982411Actual
3573316.722024-12-1782212Actual
3041989.002024-08-188264Actual
538039.002022-08-198267Actual
3455331.612024-11-1882112Actual
2802073.002024-06-188263Actual
2331918.842024-01-1782111Actual
2526151.082024-03-188228Actual
803110.002022-11-198273Budget
513530.002022-08-198246Budget
3668319.912025-01-1782211Actual
29734137.452024-07-188218Actual
683230.002022-10-198263Actual
2792869.672024-05-1882613Actual
55013.002022-04-188226Actual
29641109.002024-07-188217Actual
2839720.002024-06-188256Actual
183863.952023-08-1982511Actual
3665558.212025-01-1782111Actual
214443.512022-05-198228Actual
1562052.002023-06-198214Actual
140650.002022-05-198264Budget
2225043.512023-12-178228Actual
770550.002022-10-198218Budget
458220.002022-08-198263Budget
920170.002022-12-178214Budget
3915636.932025-03-1982112Actual
2774939.062024-05-1882112Actual
1942419.912023-09-1882611Actual
122129.002022-05-198263Actual
254628.212024-03-1882511Actual
1387324.002023-04-188236Actual
97478.362022-04-188218Actual
3603220.002025-01-178273Actual
3930366.172025-03-1982213Actual
2757617.782024-05-1882211Actual
307460.002022-06-198217Budget
3718126.002025-02-168273Actual
3272784.002024-10-188215Actual
1919055.632023-09-188228Actual
1362947.002023-04-188214Actual
503914.002022-08-198226Actual
2133818.842023-11-1982111Actual
3638529.002025-01-178266Actual
508840.002022-08-198236Budget
1529110.332023-05-1982311Actual
1031670.002023-01-178214Budget
1143470.002023-02-168214Budget
1037750.002023-01-178264Budget
30767102.002024-08-188217Actual
3103533.742024-08-1882311Actual
288829.002022-06-198246Actual
477050.002022-08-198264Budget
116340.002022-05-198213Budget
183055.012023-08-1982211Actual
193919.272023-09-1882511Actual
1360126.002023-04-188273Actual
266657.002022-06-198265Actual
22062.002022-04-188214Actual
3827460.002025-03-198263Actual
396440.002022-07-198236Budget
185115.012023-08-1982612Actual
411939.002022-07-198266Actual
2216464.002023-12-178267Actual
1331782.902023-03-198218Actual
677245.002022-10-198213Actual
27428123.812024-05-188218Actual
1992810.002023-10-198226Actual
2719343.002024-05-188236Actual
2402118.002024-02-168256Actual
3210549.702024-09-1782111Actual
225141.822023-12-1782112Actual
36442118.002025-01-178217Actual
2174856.002023-12-178214Actual
1827719.912023-08-1982111Actual
583479.002022-09-188214Actual
3901020.972025-03-1982311Actual
1786932.002023-08-198216Actual
3564732.672024-12-1782611Actual
589450.002022-09-188264Budget
209750.002022-05-198218Budget
3762687.002025-02-168267Actual
1098251.002023-01-178267Actual
748725.002022-10-198266Actual
2021951.082023-10-198228Actual
957340.002022-12-178236Budget
636423.002022-09-188266Actual
307371.002022-06-198217Actual
2988212.462024-07-1882211Actual
358970.002022-07-198214Budget
83460.002022-04-188217Budget
630610.002022-09-188256Budget
3233948.632024-09-1782612Actual
3556026.292024-12-1782311Actual
37592101.002025-02-168217Actual
854921.002022-11-198256Actual
354011.002022-07-198273Actual
3235.002022-04-188213Actual
3394438.002024-11-188216Actual
1298830.002023-03-198246Budget
1026910.002023-01-178273Actual
2411072.002024-02-168217Actual
3092290.482024-08-188268Actual
3358267.922024-10-1882613Actual
244303.952024-02-1682511Actual
1237540.002023-03-198213Budget
313540.002022-06-198267Budget
433750.002022-07-198218Budget
3313760.172024-10-188228Actual
691010.002022-10-198273Actual
1959796.002023-10-198213Actual
2405319.002024-02-168266Actual
354110.002022-07-198273Budget
926156.002022-12-178264Actual
1294140.002023-03-198236Budget
1615867.752023-06-198268Actual
2967678.002024-07-188267Actual
140744.002022-05-198264Actual
1064010.002023-01-178226Budget
1350798.002023-04-188213Actual
368827.142025-01-1782212Actual
2614919.002024-04-178266Actual
650540.002022-09-188267Budget
3221411.402024-09-1782511Actual
3609481.002025-01-178264Actual
742710.002022-10-198256Budget
38359129.002025-03-198214Actual
855010.002022-11-198256Budget
3154568.002024-09-178264Actual
1586133.002023-06-198236Actual
2479229.002024-03-188264Actual
2843032.002024-06-188266Actual
1181339.002023-02-168236Actual
2494322.002024-03-188216Actual
3673724.162025-01-1782411Actual
709843.002022-10-198215Actual
29258110.002024-07-188214Actual
458321.002022-08-198263Actual
1342630.002023-03-198268Budget
2535325.232024-03-1882111Actual
2698968.002024-05-188264Actual
3927636.342025-03-1982113Actual
1196730.002023-02-168266Budget
531948.002022-08-198217Actual
947740.002022-12-178216Actual
3500295.002024-12-178215Actual
3002834.802024-07-1882112Actual
1084330.002023-01-178266Budget
3417563.002024-11-188267Actual
1591316.002023-06-198256Actual
2340115.652024-01-1782411Actual
425848.002022-07-198267Actual
1733016.722023-07-1982411Actual
962021.002022-12-178246Actual
2239613.532023-12-1782311Actual
3438012.462024-11-1882211Actual
1571341.002023-06-198215Actual
1482626.002023-05-198216Actual
2620892.002024-04-178217Actual
17310.002022-04-188273Budget
2212963.002023-12-178217Actual
1968827.002023-10-198273Actual
293517.002022-06-198256Actual
9943104.112022-12-178218Actual
2148115.652023-11-1982611Actual
636530.002022-09-188266Budget
2066163.002023-11-198263Actual
1768450.002023-08-198214Actual
939753.002022-12-178265Actual
1223428.352023-02-168228Actual
1270350.002023-03-198215Budget
2979675.322024-07-188268Actual
42240.002022-04-188265Actual
12986.002022-05-198273Actual
1473356.002023-05-198215Actual
2222284.422023-12-178218Actual
2178229.002023-12-178264Actual
807973.002022-11-198214Actual
3363998.002024-11-188213Actual
2275934.002024-01-178264Actual
33109122.302024-10-188218Actual
2475863.002024-03-188214Actual
438451.082022-07-198228Actual
3582424.062024-12-1782113Actual
234285.012024-01-1782511Actual
980464.002022-12-178217Actual
1051350.002023-01-178265Budget
3877773.002025-03-198267Actual
3724491.002025-02-168264Actual
102238.962022-04-188228Actual
1336441.992023-03-198228Actual
1678053.002023-07-198265Actual
3254959.002024-10-188263Actual
3712483.002025-02-168263Actual
3402527.002024-11-188246Actual
154838.002022-05-198265Actual
2949944.002024-07-188236Actual
373050.002022-07-198215Budget
242310.002022-06-198273Budget
1078420.002023-01-178256Budget
1223530.002023-02-168228Budget
284240.002022-06-198236Budget
340038.002022-07-198213Actual
31893106.002024-09-178217Actual
603647.002022-09-188265Actual
1073733.002023-01-178246Actual
2902136.342024-06-1882113Actual
3750220.002025-02-168256Actual
3009049.702024-07-1882612Actual
775332.902022-10-198228Actual
187830.002022-05-198266Budget
1298932.002023-03-198246Actual
215392.892023-11-1982112Actual
205381.822023-10-1982212Actual
193105.012023-09-1882211Actual
245491.822024-02-1682212Actual
1580629.002023-06-198216Actual
807870.002022-11-198214Budget
3615289.002025-01-178215Actual
1455668.002023-05-198263Actual
2727828.002024-05-188266Actual
64730.002022-04-188246Budget
1130926.002023-02-168263Actual
209588.002023-11-198226Actual
2314173.002024-01-178267Actual
1019020.002023-01-178263Budget
2786822.302024-05-1882113Actual
30384112.002024-08-188214Actual
3109636.932024-08-1882611Actual
2376347.002024-02-168264Actual
3494483.002024-12-178264Actual
966812.002022-12-178256Actual
3172311.002024-09-178226Actual
1878038.002023-09-188215Actual
2763028.422024-05-1882411Actual
728418.002022-10-198226Actual
1243622.002023-03-198263Actual
3142562.002024-09-178263Actual
1712890.482023-07-198218Actual
1815882.902023-08-198218Actual
2581977.002024-04-178214Actual
3328422.042024-10-1882311Actual
491247.002022-08-198265Actual
50330.002022-04-188216Budget
444330.002022-07-198268Budget
2322743.512024-01-178228Actual
3909843.312025-03-1982611Actual
194821.822023-09-1882112Actual
1729.002022-04-188273Actual
3435262.462024-11-1882111Actual
868751.002022-11-198217Actual
2549519.912024-03-1882611Actual
1594622.002023-06-198266Actual
247082.002022-06-198214Actual
2904867.922024-06-1882213Actual
3121653.952024-08-1882612Actual
102320.002022-04-188228Budget
1467533.002023-05-198264Actual

Generated 2025-05-18 07:57:56.221 UTC