[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 1000   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-02-2682612Actual
503810.002022-08-298226Budget
3671026.292025-01-2782311Actual
1531814.592023-05-2982411Actual
245491.822024-02-2682212Actual
225141.822023-12-2782112Actual
184783.952023-08-2982112Actual
97478.362022-04-288218Actual
1284431.002023-03-298216Actual
3142562.002024-09-278263Actual
2864261.692024-06-288268Actual
3242464.412024-09-2782213Actual
144341.822023-04-2882212Actual
256122.892024-03-2882612Actual
35385134.422024-12-278218Actual
3373122.002024-11-288273Actual
1517848.052023-05-298268Actual
2656715.652024-04-2782611Actual
1117043.512023-01-278268Actual
255801.822024-03-2882212Actual
499030.002022-08-298216Budget
1078320.002023-01-278256Actual
255532.892024-03-2882112Actual
1910474.002023-09-288267Actual
167510.002022-05-298226Budget
972530.002022-12-278266Budget
2319982.902024-01-278218Actual
172343.002022-05-298236Actual
2708056.002024-05-288265Actual
1013040.002023-01-278213Budget
1098251.002023-01-278267Actual
1037750.002023-01-278264Budget
1190813.002023-02-268256Actual
29138113.002024-07-288213Actual
1190720.002023-02-268256Budget
2642430.552024-04-2782111Actual
1963163.002023-10-298263Actual
3467345.112024-11-2882113Actual
340140.002022-07-298213Budget
1342555.632023-03-298268Actual
21218113.202023-11-298218Actual
650651.002022-09-288267Actual
466110.002022-08-298273Budget
3553324.162024-12-2782211Actual
284143.002022-06-298236Actual
358870.002022-07-298214Actual
3603220.002025-01-278273Actual
1387324.002023-04-288236Actual
1627111.402023-06-2982311Actual
1890011.002023-09-288226Actual
1251414.002023-03-298273Actual
1375833.002023-04-288265Actual
3062535.002024-08-288236Actual
3927636.342025-03-2982113Actual
1350798.002023-04-288213Actual
2923027.002024-07-288273Actual
365145.002022-07-298264Actual
3785933.742025-02-2682311Actual
365050.002022-07-298264Budget
1223428.352023-02-268228Actual
789333.002022-11-298213Actual
513530.002022-08-298246Budget
1694513.002023-07-298256Actual
3254959.002024-10-288263Actual
807973.002022-11-298214Actual
3290127.002024-10-288246Actual
3594188.002025-01-278213Actual
2239613.532023-12-2782311Actual
22170.002022-04-288214Budget
3930366.172025-03-2982213Actual
265332.892024-04-2782511Actual
28050.002022-04-288264Budget
209675.322022-05-298218Actual
3106227.362024-08-2882411Actual
1317550.002023-03-298217Actual
3585148.622024-12-2782213Actual
1149750.002023-02-268264Budget
50238.002022-04-288216Actual
1243720.002023-03-298263Budget
2385647.002024-02-268265Actual
242210.002022-06-298273Actual
89441.002022-04-288267Actual
2581977.002024-04-278214Actual
1591316.002023-06-298256Actual
2917362.002024-07-288263Actual
55110.002022-04-288226Budget
3322953.952024-10-2882111Actual
1490718.002023-05-298246Actual
138458.002023-04-288226Actual
2066163.002023-11-298263Actual
518218.002022-08-298256Actual
1703568.002023-07-298217Actual
1586133.002023-06-298236Actual
288930.002022-06-298246Budget
1473356.002023-05-298215Actual
3627211.002025-01-278226Actual
2952525.002024-07-288246Actual
3317173.812024-10-288268Actual
3346548.632024-10-2882612Actual
411939.002022-07-298266Actual
2944432.002024-07-288216Actual
677340.002022-10-298213Budget
3862622.002025-03-298246Actual
1204550.002023-02-268217Budget
3002834.802024-07-2882112Actual
3210549.702024-09-2782111Actual
966710.002022-12-278256Budget
3921861.402025-03-2982612Actual
1423419.912023-04-2882111Actual
3041989.002024-08-288264Actual
3845272.002025-03-298215Actual
1157650.002023-02-268215Budget
3172311.002024-09-278226Actual
691010.002022-10-298273Actual
2760337.992024-05-2882311Actual
307371.002022-06-298217Actual
756660.002022-10-298217Budget
999157.142022-12-278228Actual
1665270.002023-07-298214Actual
254628.212024-03-2882511Actual
3245741.602024-09-2782613Actual
29641109.002024-07-288217Actual
1237540.002023-03-298213Budget
2314173.002024-01-278267Actual
2620892.002024-04-278217Actual
1336441.992023-03-298228Actual
3020745.112024-07-2882613Actual
2432117.782024-02-2682111Actual
564740.002022-09-288213Budget
1171635.002023-02-268216Actual
1689330.002023-07-298236Actual
2174856.002023-12-278214Actual
1588718.002023-06-298246Actual
2269625.002024-01-278273Actual
34789107.002024-12-278213Actual
2611613.002024-04-278256Actual
2370012.002024-02-268273Actual
2437611.402024-02-2682311Actual
3668319.912025-01-2782211Actual
1860358.002023-09-288263Actual
1719052.602023-07-298268Actual
1256370.002023-03-298214Budget
1059234.002023-01-278216Actual
2304927.002024-01-278266Actual
3742211.002025-02-268226Actual
3638529.002025-01-278266Actual
3659763.202025-01-278268Actual
1514441.992023-05-298228Actual
524032.002022-08-298266Actual
1476835.002023-05-298265Actual
1262450.002023-03-298264Budget
26955106.002024-05-288214Actual
952514.002022-12-278226Actual
1984338.002023-10-298265Actual
1621624.162023-06-2982111Actual
1678053.002023-07-298265Actual
875050.002022-11-298267Budget
508840.002022-08-298236Budget
1138610.002023-02-268273Budget
1674553.002023-07-298215Actual
2508327.002024-03-288266Actual
3204773.812024-09-278268Actual
2624371.002024-04-278267Actual
3340329.482024-10-2882112Actual
193919.272023-09-2882511Actual
195860.002022-05-298217Budget
209588.002023-11-298226Actual
368827.142025-01-2782212Actual
845640.002022-11-298236Actual
1064010.002023-01-278226Budget
616210.002022-09-288226Budget
274431.002022-06-298216Actual
3098043.312024-08-2882111Actual
214473.952023-11-2982511Actual
762550.002022-10-298267Budget
1309729.002023-03-298266Actual
293620.002022-06-298256Budget
144655.012023-04-2882612Actual
2399522.002024-02-268246Actual
30384112.002024-08-288214Actual
2166366.002023-12-278263Actual
2004122.002023-10-298266Actual
154102.892023-05-2982112Actual
2225043.512023-12-278228Actual
2843032.002024-06-288266Actual
1818638.962023-08-298228Actual
89340.002022-04-288267Budget
887638.962022-11-298228Actual
999030.002022-12-278228Budget
2402118.002024-02-268256Actual
3774684.422025-02-268268Actual
15500117.002023-06-298213Actual
1771839.002023-08-298264Actual
795326.002022-11-298263Actual
3473239.852024-11-2882613Actual
346323.002022-07-298263Actual
2103816.002023-11-298256Actual
1691920.002023-07-298246Actual
162730.002022-05-298216Budget
1073733.002023-01-278246Actual
187830.002022-05-298266Budget
3630041.002025-01-278236Actual
204199.272023-10-2982511Actual
3235.002022-04-288213Actual
154740.002022-05-298265Budget
234285.012024-01-2782511Actual
245222.892024-02-2682112Actual
2683599.002024-05-288213Actual
1827719.912023-08-2982111Actual
3739533.002025-02-268216Actual
644460.002022-09-288217Budget
2955116.002024-07-288256Actual
219598.002023-12-278226Actual
2322743.512024-01-278228Actual
1045651.002023-01-278215Actual
3918416.722025-03-2982212Actual
813850.002022-11-298264Budget
466012.002022-08-298273Actual
2360895.002024-02-268213Actual
177028.002022-05-298246Actual
2078142.002023-11-298264Actual
203657.142023-10-2982311Actual
2162989.002023-12-278213Actual
3121653.952024-08-2882612Actual
986350.002022-12-278267Budget
2579119.002024-04-278273Actual
15116110.172023-05-298218Actual
2133818.842023-11-2982111Actual
650540.002022-09-288267Budget
578710.002022-09-288273Budget
663338.962022-09-288228Actual
556840.482022-08-298268Actual
2334712.462024-01-2782211Actual
821750.002022-11-298215Budget
2517563.002024-03-288267Actual
3703245.112025-01-2782613Actual
2807726.002024-06-288273Actual
215392.892023-11-2982112Actual
2423049.572024-02-268228Actual
175075.012023-07-2982612Actual
134770.002022-05-298214Budget
148568.002022-05-298215Actual
102320.002022-04-288228Budget
2549519.912024-03-2882611Actual
484960.002022-08-298215Actual
334317.142024-10-2882212Actual
148660.002022-05-298215Budget
882966.232022-11-298218Actual
3127425.812024-08-2882113Actual
2420288.962024-02-268218Actual
2203912.002023-12-278256Actual
503914.002022-08-298226Actual
2467364.002024-03-288263Actual
1276636.002023-03-298265Actual
27928.002022-06-298226Actual
3771287.452025-02-268228Actual
3815141.602025-02-2682213Actual
244303.952024-02-2682511Actual
2786822.302024-05-2882113Actual
1019020.002023-01-278263Budget
2831710.002024-06-288226Actual
458220.002022-08-298263Budget
3429463.202024-11-288268Actual
1872239.002023-09-288264Actual
20626106.002023-11-298213Actual
205695.012023-10-2982612Actual
972425.002022-12-278266Actual
1303520.002023-03-298256Budget
1821960.172023-08-298268Actual
1505865.002023-05-298267Actual
2346119.912024-01-2782611Actual
194821.822023-09-2882112Actual
2687080.002024-05-288263Actual
438530.002022-07-298228Budget
1243622.002023-03-298263Actual
491150.002022-08-298265Budget
854921.002022-11-298256Actual
2290925.002024-01-278216Actual
915310.002022-12-278273Budget
172440.002022-05-298236Budget
2446425.232024-02-2682611Actual
589450.002022-09-288264Budget
1176410.002023-02-268226Budget
28147.002022-04-288264Actual
122129.002022-05-298263Actual
113876.002023-02-268273Actual
1729.002022-04-288273Actual
2296429.002024-01-278236Actual
1968827.002023-10-298273Actual
3532784.002024-12-278267Actual
36149.002022-04-288215Actual
2310664.002024-01-278217Actual
12986.002022-05-298273Actual
2609016.002024-04-278246Actual
193377.142023-09-2882311Actual
2990932.672024-07-2882311Actual
807870.002022-11-298214Budget
3449549.702024-11-2882611Actual
3833118.002025-03-298273Actual
3517622.002024-12-278246Actual
2719343.002024-05-288236Actual
69420.002022-04-288256Budget
252850.002022-06-298264Budget
3292714.002024-10-288256Actual
570824.002022-09-288263Actual
2074669.002023-11-298214Actual
3213324.162024-09-2782211Actual
38359129.002025-03-298214Actual
2139316.722023-11-2982311Actual
939753.002022-12-278265Actual
27428123.812024-05-288218Actual
401130.002022-07-298246Budget
1068940.002023-01-278236Budget
1342630.002023-03-298268Budget
3780440.122025-02-2682111Actual
952420.002022-12-278226Budget
3233948.632024-09-2782612Actual
1181339.002023-02-268236Actual
518110.002022-08-298256Budget
1392515.002023-04-288256Actual
174491.822023-07-2982112Actual
2529554.112024-03-288268Actual
1229537.452023-02-268268Actual
1461312.002023-05-298273Actual
2337413.532024-01-2782311Actual
2372864.002024-02-268214Actual
1629814.592023-06-2982411Actual
1218750.002023-02-268218Budget
1467533.002023-05-298264Actual
2184056.002023-12-278215Actual
583479.002022-09-288214Actual
181712.002022-05-298256Actual
3080279.002024-08-288267Actual
1026810.002023-01-278273Budget
30860170.782024-08-288218Actual
2929363.002024-07-288264Actual
3895546.502025-03-2982111Actual
1975033.002023-10-298264Actual
1971655.002023-10-298214Actual
3576664.592024-12-2782612Actual
205112.892023-10-2982112Actual
36442118.002025-01-278217Actual
1733016.722023-07-2982411Actual
187925.002022-05-298266Actual
164441.822023-06-2982212Actual
3385272.002024-11-288215Actual
1092156.002023-01-278217Actual
144072.892023-04-2882112Actual
80309.002022-11-298273Actual
2142015.652023-11-2982411Actual
3818276.692025-02-2682613Actual
405810.002022-07-298256Budget
2187436.002023-12-278265Actual
29258110.002024-07-288214Actual
102238.962022-04-288228Actual
1842014.592023-08-2982611Actual
3886352.602025-03-298228Actual
1294236.002023-03-298236Actual
2600918.002024-04-278216Actual
669330.002022-09-288268Budget
321550.002022-06-298218Budget
2340115.652024-01-2782411Actual
29734137.452024-07-288218Actual
2633166.232024-04-278228Actual
34140111.002024-11-288217Actual
3503756.002024-12-278265Actual
1662428.002023-07-298273Actual
154838.002022-05-298265Actual
1051442.002023-01-278265Actual
1149648.002023-02-268264Actual
3239739.852024-09-2782113Actual
60040.002022-04-288236Budget
32634141.002024-10-288214Actual
2039214.592023-10-2982411Actual
2979675.322024-07-288268Actual
9943104.112022-12-278218Actual
603550.002022-09-288265Budget
470970.002022-08-298214Budget
55013.002022-04-288226Actual
91527.002022-12-278273Actual
1615867.752023-06-298268Actual
2201322.002023-12-278246Actual
142625.012023-04-2882211Actual
2178229.002023-12-278264Actual
167414.002022-05-298226Actual
1157558.002023-02-268215Actual
893520.002022-11-298268Budget
658576.842022-09-288218Actual
425740.002022-07-298267Budget
37684129.872025-02-268218Actual
3656363.202025-01-278228Actual
491247.002022-08-298265Actual
1878038.002023-09-288215Actual
3358267.922024-10-2882613Actual
3352338.092024-10-2882113Actual
2172012.002023-12-278273Actual
299537.002022-06-298266Actual
2148115.652023-11-2982611Actual
433663.202022-07-298218Actual
3788634.802025-02-2682411Actual
1078420.002023-01-278256Budget
3313760.172024-10-288228Actual
3889767.752025-03-298268Actual
3305179.002024-10-288267Actual
1069040.002023-01-278236Actual
1995632.002023-10-298236Actual
1493315.002023-05-298256Actual
966812.002022-12-278256Actual
1810045.002023-08-298267Actual
214520.002022-05-298228Budget
1110841.992023-01-278228Actual
2823273.002024-06-288265Actual
3461557.142024-11-2882612Actual
2514087.002024-03-288217Actual
3482464.002024-12-278263Actual
2207225.002023-12-278266Actual
313639.002022-06-298267Actual
1488131.002023-05-298236Actual
2713829.002024-05-288216Actual
3635220.002025-01-278256Actual
1800824.002023-08-298266Actual
2594958.002024-04-278265Actual
583570.002022-09-288214Budget
868860.002022-11-298217Budget
3230535.872024-09-2782112Actual
2083950.002023-11-298215Actual
3047776.002024-08-288215Actual
195754.002022-05-298217Actual
458321.002022-08-298263Actual
3148225.002024-09-278273Actual
3718126.002025-02-268273Actual
1210839.002023-02-268267Actual
419745.002022-07-298217Actual
3615289.002025-01-278215Actual
683330.002022-10-298263Budget
962120.002022-12-278246Budget
2875526.292024-06-2882311Actual
2112556.002023-11-298217Actual
2749061.692024-05-288268Actual
390645.012025-03-2982511Actual
709750.002022-10-298215Budget
3435262.462024-11-2882111Actual
3367459.002024-11-288263Actual
2789567.922024-05-2882213Actual
3180317.002024-09-278256Actual
203387.142023-10-2982211Actual
3192789.002024-09-278267Actual
433750.002022-07-298218Budget
550746.542022-08-298228Actual
425848.002022-07-298267Actual
578612.002022-09-288273Actual
1045550.002023-01-278215Budget
3800425.232025-02-2682112Actual
284240.002022-06-298236Budget
37089125.002025-02-268213Actual
2813969.002024-06-288264Actual
3700052.132025-01-2782213Actual
42240.002022-04-288265Actual
2326145.022024-01-278268Actual
2671822.302024-04-2782113Actual
1553556.002023-06-298263Actual
64730.002022-04-288246Budget
195403.952023-09-2882612Actual
2245625.232023-12-2782611Actual
524130.002022-08-298266Budget
75331.002022-04-288266Actual
17310.002022-04-288273Budget
1571341.002023-06-298215Actual
1171730.002023-02-268216Budget
701850.002022-10-298264Budget
630610.002022-09-288256Budget
537940.002022-08-298267Budget
3334532.672024-10-2882611Actual
2829039.002024-06-288216Actual
452232.002022-08-298213Actual
373050.002022-07-298215Budget
3558725.232024-12-2782411Actual
3363998.002024-11-288213Actual
2198735.002023-12-278236Actual
164753.952023-06-2982612Actual
545950.002022-08-298218Budget
3903736.932025-03-2982411Actual
108130.002022-04-288268Budget
1496622.002023-05-298266Actual
1502384.002023-05-298217Actual
1724820.972023-07-2982111Actual
163255.012023-06-2982511Actual
1580629.002023-06-298216Actual
116340.002022-05-298213Budget
636423.002022-09-288266Actual
108237.452022-04-288268Actual
1901227.002023-09-288266Actual
391510.002022-07-298226Budget
59937.002022-04-288236Actual
2896344.382024-06-2882612Actual
326320.002022-06-298228Budget
3426181.392024-11-288228Actual
695863.002022-10-298214Actual
36535158.662025-01-278218Actual
2721930.002024-05-288246Actual
3325720.972024-10-2882211Actual
2949944.002024-07-288236Actual
3014820.552024-07-2882113Actual
228540.002022-06-298213Budget
1026910.002023-01-278273Actual
396440.002022-07-298236Budget
1936411.402023-09-2882411Actual
1565540.002023-06-298264Actual
926156.002022-12-278264Actual
1130926.002023-02-268263Actual
225475.012023-12-2782612Actual
926050.002022-12-278264Budget
1635913.532023-06-2982611Actual
299430.002022-06-298266Budget
1372358.002023-04-288215Actual
2650613.532024-04-2782411Actual
813950.002022-11-298264Actual
214443.512022-05-298228Actual
3712483.002025-02-268263Actual
3130145.112024-08-2882213Actual
874948.002022-11-298267Actual
1922445.022023-09-288268Actual
2890136.932024-06-2882112Actual
957440.002022-12-278236Actual
3909843.312025-03-2982611Actual
2405319.002024-02-268266Actual
239415.002024-02-268226Actual
195091.822023-09-2882212Actual
2136610.332023-11-2982211Actual
3009049.702024-07-2882612Actual
1683832.002023-07-298216Actual
183863.952023-08-2982511Actual
260366.002024-04-278226Actual
3857217.002025-03-298226Actual
3541363.202024-12-278228Actual
288829.002022-06-298246Actual
1013135.002023-01-278213Actual
3556026.292024-12-2782311Actual

Generated 2025-05-28 04:05:29.181 UTC