[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 1000   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16532102.002023-07-108213Actual
3927636.342025-03-1082113Actual
1138610.002023-02-078273Budget
1084233.002023-01-088266Actual
1163854.002023-02-078265Actual
1662428.002023-07-108273Actual
3780440.122025-02-0782111Actual
27428123.812024-05-098218Actual
1759968.002023-08-108263Actual
2606429.002024-04-088236Actual
2870053.952024-06-0982111Actual
2334712.462024-01-0882211Actual
2475863.002024-03-098214Actual
1256266.002023-03-108214Actual
538039.002022-08-108267Actual
1298932.002023-03-108246Actual
2594958.002024-04-088265Actual
1588718.002023-06-108246Actual
2929363.002024-07-098264Actual
17310.002022-04-098273Budget
265332.892024-04-0882511Actual
1387324.002023-04-098236Actual
2872814.592024-06-0982211Actual
920072.002022-12-088214Actual
3594188.002025-01-088213Actual
245491.822024-02-0782212Actual
2620892.002024-04-088217Actual
1309630.002023-03-108266Budget
154102.892023-05-1082112Actual
770550.002022-10-108218Budget
531948.002022-08-108217Actual
3703245.112025-01-0882613Actual
3570539.062024-12-0882112Actual
174761.822023-07-1082212Actual
3635220.002025-01-088256Actual
256122.892024-03-0982612Actual
2609016.002024-04-088246Actual
1171730.002023-02-078216Budget
2078142.002023-11-108264Actual
193377.142023-09-0982311Actual
33017115.002024-10-098217Actual
3515038.002024-12-088236Actual
821852.002022-11-108215Actual
3103533.742024-08-0982311Actual
18568120.002023-09-098213Actual
845540.002022-11-108236Budget
1323750.002023-03-108267Actual
621140.002022-09-098236Actual
3142562.002024-09-088263Actual
134770.002022-05-108214Budget
235513.952024-01-0882612Actual
3177722.002024-09-088246Actual
340038.002022-07-108213Actual
183055.012023-08-1082211Actual
1143574.002023-02-078214Actual
142625.012023-04-0982211Actual
2269625.002024-01-088273Actual
2813969.002024-06-098264Actual
926156.002022-12-088264Actual
499030.002022-08-108216Budget
97550.002022-04-098218Budget
709843.002022-10-108215Actual
2178229.002023-12-088264Actual
762654.002022-10-108267Actual
3742211.002025-02-078226Actual
556840.482022-08-108268Actual
695970.002022-10-108214Budget
252850.002022-06-108264Budget
1423419.912023-04-0982111Actual
723638.002022-10-108216Actual
1771839.002023-08-108264Actual
2579119.002024-04-088273Actual
3615289.002025-01-088215Actual
390645.012025-03-1082511Actual
2650613.532024-04-0882411Actual
2437611.402024-02-0782311Actual
636530.002022-09-098266Budget
3435262.462024-11-0982111Actual
31985137.452024-09-088218Actual
2148115.652023-11-1082611Actual
1922445.022023-09-098268Actual
3130145.112024-08-0982213Actual
1251414.002023-03-108273Actual
2236910.332023-12-0882211Actual
3455331.612024-11-0982112Actual
1395825.002023-04-098266Actual
691110.002022-10-108273Budget
3739533.002025-02-078216Actual
2382151.002024-02-078215Actual
3494483.002024-12-088264Actual
2698968.002024-05-098264Actual
3520215.002024-12-088256Actual
3467345.112024-11-0982113Actual
2955116.002024-07-098256Actual
1461312.002023-05-108273Actual
1331782.902023-03-108218Actual
3691543.312025-01-0882612Actual
2124655.632023-11-108228Actual
2405319.002024-02-078266Actual
2322743.512024-01-088228Actual
181712.002022-05-108256Actual
172440.002022-05-108236Budget
411830.002022-07-108266Budget
34909129.002024-12-088214Actual
1890011.002023-09-098226Actual
3014820.552024-07-0982113Actual
2216464.002023-12-088267Actual
344619.272024-11-0982511Actual
807973.002022-11-108214Actual
1013135.002023-01-088213Actual
980464.002022-12-088217Actual
3254959.002024-10-098263Actual
28147.002022-04-098264Actual
3745034.002025-02-078236Actual
1502384.002023-05-108217Actual
901536.002022-12-088213Actual
1777638.002023-08-108215Actual
20626106.002023-11-108213Actual
178969.002023-08-108226Actual
1073630.002023-01-088246Budget
795230.002022-11-108263Budget
3405118.002024-11-098256Actual
1045550.002023-01-088215Budget
1317650.002023-03-108217Budget
1037638.002023-01-088264Actual
3712483.002025-02-078263Actual
795326.002022-11-108263Actual
2296429.002024-01-088236Actual
2174856.002023-12-088214Actual
401130.002022-07-108246Budget
1860358.002023-09-098263Actual
195403.952023-09-0982612Actual
2719343.002024-05-098236Actual
2066163.002023-11-108263Actual
2281750.002024-01-088215Actual
2834547.002024-06-098236Actual
80309.002022-11-108273Actual
630514.002022-09-098256Actual
158336.002023-06-108226Actual
3233948.632024-09-0882612Actual
3133345.112024-08-0982613Actual
1703568.002023-07-108217Actual
28487127.002024-06-098217Actual
3276281.002024-10-098265Actual
1190720.002023-02-078256Budget
3051268.002024-08-098265Actual
2958429.002024-07-098266Actual
55110.002022-04-098226Budget
116241.002022-05-108213Actual
3313760.172024-10-098228Actual
245813.952024-02-0782612Actual
2687080.002024-05-098263Actual
42240.002022-04-098265Actual
1243622.002023-03-108263Actual
695863.002022-10-108214Actual
2647914.592024-04-0882311Actual
1276550.002023-03-108265Budget
616315.002022-09-098226Actual
22604100.002024-01-088213Actual
2346119.912024-01-0882611Actual
38742114.002025-03-108217Actual
813950.002022-11-108264Actual
2385647.002024-02-078265Actual
503914.002022-08-108226Actual
1455668.002023-05-108263Actual
1887321.002023-09-098216Actual
2683599.002024-05-098213Actual
91527.002022-12-088273Actual
380327.142025-02-0782212Actual
2890136.932024-06-0982112Actual
2098633.002023-11-108236Actual
2116051.002023-11-108267Actual
3017552.132024-07-0982213Actual
3449549.702024-11-0982611Actual
1898012.002023-09-098256Actual
3029969.002024-08-098263Actual
3582424.062024-12-0882113Actual
2908145.112024-06-0982613Actual
1331650.002023-03-108218Budget
3544773.812024-12-088268Actual
947740.002022-12-088216Actual
2423049.572024-02-078228Actual
1262450.002023-03-108264Budget
2514087.002024-03-098217Actual
2372864.002024-02-078214Actual
2993630.552024-07-0982411Actual
3794634.802025-02-0782611Actual
2540810.332024-03-0982311Actual
583479.002022-09-098214Actual
1218750.002023-02-078218Budget
2839720.002024-06-098256Actual
279310.002022-06-108226Budget
2947111.002024-07-098226Actual
1031762.002023-01-088214Actual
1171635.002023-02-078216Actual
3397111.002024-11-098226Actual
2396933.002024-02-078236Actual
3440730.552024-11-0982311Actual
875050.002022-11-108267Budget
3909843.312025-03-1082611Actual
214520.002022-05-108228Budget
1149750.002023-02-078264Budget
2721930.002024-05-098246Actual
470868.002022-08-108214Actual
742811.002022-10-108256Actual
728418.002022-10-108226Actual
893629.872022-11-108268Actual
425848.002022-07-108267Actual
1116930.002023-01-088268Budget
1739123.102023-07-1082611Actual
1064113.002023-01-088226Actual
2039214.592023-10-1082411Actual
2949944.002024-07-098236Actual
1298830.002023-03-108246Budget
3218731.612024-09-0882411Actual
3394438.002024-11-098216Actual
933950.002022-12-088215Budget
570824.002022-09-098263Actual
55013.002022-04-098226Actual
1073733.002023-01-088246Actual
36149.002022-04-098215Actual
37592101.002025-02-078217Actual
235193.952024-01-0882112Actual
1336441.992023-03-108228Actual
144655.012023-04-0982612Actual
1833211.402023-08-1082311Actual
260860.002022-06-108215Budget
1289212.002023-03-108226Actual
195091.822023-09-0982212Actual
2187436.002023-12-088265Actual
1342630.002023-03-108268Budget
1724820.972023-07-1082111Actual
733340.002022-10-108236Actual
326320.002022-06-108228Budget
458220.002022-08-108263Budget
3317173.812024-10-098268Actual
3385272.002024-11-098215Actual
274431.002022-06-108216Actual
756575.002022-10-108217Actual
163255.012023-06-1082511Actual
2031025.232023-10-1082111Actual
2967678.002024-07-098267Actual
2340115.652024-01-0882411Actual
1059234.002023-01-088216Actual
3201373.812024-09-088228Actual
3363998.002024-11-098213Actual
173575.012023-07-1082511Actual
36535158.662025-01-088218Actual
1078320.002023-01-088256Actual
3839467.002025-03-108264Actual
2083950.002023-11-108215Actual
2485041.002024-03-098215Actual
813850.002022-11-108264Budget
1800824.002023-08-108266Actual
1464160.002023-05-108214Actual
2573261.002024-04-088263Actual
368827.142025-01-0882212Actual
411939.002022-07-108266Actual
2360895.002024-02-078213Actual
3180317.002024-09-088256Actual
470970.002022-08-108214Budget
781331.382022-10-108268Actual
205112.892023-10-1082112Actual
1452285.002023-05-108213Actual
195754.002022-05-108217Actual
1284431.002023-03-108216Actual
1098150.002023-01-088267Budget
1559217.002023-06-108273Actual
3901020.972025-03-1082311Actual
3603220.002025-01-088273Actual
658450.002022-09-098218Budget
603550.002022-09-098265Budget
650651.002022-09-098267Actual
3292714.002024-10-098256Actual
3488127.002024-12-088273Actual
36260.002022-04-098215Budget
860930.002022-11-108266Budget
201843.002022-05-108267Actual
3379469.002024-11-098264Actual
1968827.002023-10-108273Actual
518110.002022-08-108256Budget
828050.002022-11-108265Budget
907530.002022-12-088263Budget
663230.002022-09-098228Budget
2304927.002024-01-088266Actual
346220.002022-07-108263Budget
28105141.002024-06-098214Actual
234430.002022-06-108263Budget
3373122.002024-11-098273Actual
1157558.002023-02-078215Actual
214443.512022-05-108228Actual
122030.002022-05-108263Budget
12986.002022-05-108273Actual
789333.002022-11-108213Actual
3057036.002024-08-098216Actual
2904867.922024-06-0982213Actual
89441.002022-04-098267Actual
2440315.652024-02-0782411Actual
868860.002022-11-108217Budget
545899.572022-08-108218Actual
781420.002022-10-108268Budget
2136610.332023-11-1082211Actual
1389920.002023-04-098246Actual
3071025.002024-08-098266Actual
2319982.902024-01-088218Actual
1130820.002023-02-078263Budget
3235.002022-04-098213Actual
2337413.532024-01-0882311Actual
962120.002022-12-088246Budget
625933.002022-09-098246Actual
1068940.002023-01-088236Budget
2019195.022023-10-108218Actual
3340329.482024-10-0982112Actual
3245741.602024-09-0882613Actual
1990127.002023-10-108216Actual
30860170.782024-08-098218Actual
2411072.002024-02-078217Actual
2272460.002024-01-088214Actual
663338.962022-09-098228Actual
2737076.002024-05-098267Actual
177130.002022-05-108246Budget
419745.002022-07-108217Actual
1360126.002023-04-098273Actual
556730.002022-08-108268Budget
181820.002022-05-108256Budget
452232.002022-08-108213Actual
358870.002022-07-108214Actual
31893106.002024-09-088217Actual
1251510.002023-03-108273Budget
372948.002022-07-108215Actual
513530.002022-08-108246Budget
1621624.162023-06-1082111Actual
2807726.002024-06-098273Actual
3750220.002025-02-078256Actual
524032.002022-08-108266Actual
299430.002022-06-108266Budget
738127.002022-10-108246Actual
187925.002022-05-108266Actual
2488542.002024-03-098265Actual
220646.542022-05-108268Actual
3002834.802024-07-0982112Actual
204199.272023-10-1082511Actual
405810.002022-07-108256Budget
313639.002022-06-108267Actual
288829.002022-06-108246Actual
669330.002022-09-098268Budget
313540.002022-06-108267Budget
1715637.452023-07-108228Actual
1627111.402023-06-1082311Actual
3183629.002024-09-088266Actual
1190813.002023-02-078256Actual
1045651.002023-01-088215Actual
3438012.462024-11-0982211Actual
3092290.482024-08-098268Actual
2774939.062024-05-0982112Actual
1694513.002023-07-108256Actual
378750.002022-07-108265Budget
83460.002022-04-098217Budget
2952525.002024-07-098246Actual
3774684.422025-02-078268Actual
564740.002022-09-098213Budget
2692727.002024-05-098273Actual
2843032.002024-06-098266Actual
3169636.002024-09-088216Actual
723740.002022-10-108216Budget
1781148.002023-08-108265Actual
396339.002022-07-108236Actual
3284710.002024-10-098226Actual
508734.002022-08-108236Actual
401029.002022-07-108246Actual
621240.002022-09-098236Budget
1901227.002023-09-098266Actual
742710.002022-10-108256Budget
1936411.402023-09-0982411Actual
1482626.002023-05-108216Actual
3845272.002025-03-108215Actual
391510.002022-07-108226Budget
2526151.082024-03-098228Actual
162443.952023-06-1082211Actual
220530.002022-05-108268Budget
69316.002022-04-098256Actual
1092156.002023-01-088217Actual
3668319.912025-01-0882211Actual
284240.002022-06-108236Budget
21218113.202023-11-108218Actual
1580629.002023-06-108216Actual
1712890.482023-07-108218Actual
3106227.362024-08-0982411Actual
266265.012024-04-0882112Actual
3541363.202024-12-088228Actual
1531814.592023-05-1082411Actual
1719052.602023-07-108268Actual
3482464.002024-12-088263Actual
2370012.002024-02-078273Actual
193919.272023-09-0982511Actual
887730.002022-11-108228Budget
1574847.002023-06-108265Actual
452340.002022-08-108213Budget
835944.002022-11-108216Actual
2106827.002023-11-108266Actual
3558725.232024-12-0882411Actual
2786822.302024-05-0982113Actual
1143470.002023-02-078214Budget
855010.002022-11-108256Budget
2326145.022024-01-088268Actual
3163876.002024-09-088265Actual
630610.002022-09-098256Budget
1535223.102023-05-1082611Actual
3903736.932025-03-1082411Actual
2837125.002024-06-098246Actual
438530.002022-07-108228Budget
1276636.002023-03-108265Actual
2432117.782024-02-0782111Actual
148660.002022-05-108215Budget
1665270.002023-07-108214Actual
1092250.002023-01-088217Budget
2990932.672024-07-0982311Actual
1765612.002023-08-108273Actual
3860044.002025-03-108236Actual
1697828.002023-07-108266Actual
194821.822023-09-0982112Actual
733440.002022-10-108236Budget
35385134.422024-12-088218Actual
154838.002022-05-108265Actual
603647.002022-09-098265Actual
1586133.002023-06-108236Actual
247082.002022-06-108214Actual
25233105.632024-03-098218Actual
1106150.002023-01-088218Budget
2754851.822024-05-0982111Actual
3009049.702024-07-0982612Actual
1571341.002023-06-108215Actual
19162125.332023-09-098218Actual
545950.002022-08-108218Budget
3352338.092024-10-0982113Actual
386637.002022-07-108216Actual
64624.002022-04-098246Actual
1176520.002023-02-078226Actual
1411298.052023-04-098218Actual
183863.952023-08-1082511Actual
1237540.002023-03-108213Budget
247170.002022-06-108214Budget
1995632.002023-10-108236Actual
444445.022022-07-108268Actual
1323850.002023-03-108267Budget
2201322.002023-12-088246Actual
1218670.782023-02-078218Actual
27985114.002024-06-098213Actual
1392515.002023-04-098256Actual
1270350.002023-03-108215Budget
3461557.142024-11-0982612Actual
2674566.172024-04-0882213Actual
3470048.622024-11-0982213Actual
2364352.002024-02-078263Actual
3676412.462025-01-0882511Actual
2765713.532024-05-0982511Actual
1505865.002023-05-108267Actual
1176410.002023-02-078226Budget
939753.002022-12-088265Actual
3148225.002024-09-088273Actual
293620.002022-06-108256Budget
2864261.692024-06-098268Actual
775332.902022-10-108228Actual
3886352.602025-03-108228Actual
1362947.002023-04-098214Actual
2831710.002024-06-098226Actual
365145.002022-07-108264Actual
709750.002022-10-108215Budget
1866013.002023-09-098273Actual
2878227.362024-06-0982411Actual
9329.002022-04-098263Actual
102238.962022-04-098228Actual
50238.002022-04-098216Actual
162632.002022-05-108216Actual
3443427.362024-11-0982411Actual
2000813.002023-10-108256Actual
274530.002022-06-108216Budget
29641109.002024-07-098217Actual
3512213.002024-12-088226Actual
154435.012023-05-1082612Actual
3700052.132025-01-0882213Actual
2172012.002023-12-088273Actual
2704780.002024-05-098215Actual
134662.002022-05-108214Actual
2376347.002024-02-078264Actual
22062.002022-04-098214Actual
15116110.172023-05-108218Actual
2093123.002023-11-108216Actual
167510.002022-05-108226Budget
3848784.002025-03-108265Actual
3251498.002024-10-098213Actual
2103816.002023-11-108256Actual
2071814.002023-11-108273Actual
2301619.002024-01-088256Actual
164753.952023-06-1082612Actual
3417563.002024-11-098267Actual
154740.002022-05-108265Budget
3865221.002025-03-108256Actual
321550.002022-06-108218Budget
9943104.112022-12-088218Actual
3573316.722024-12-0882212Actual
69420.002022-04-098256Budget
2792869.672024-05-0982613Actual
677340.002022-10-108213Budget
2446425.232024-02-0782611Actual
762550.002022-10-108267Budget
2581977.002024-04-088214Actual
31510121.002024-09-088214Actual
3818276.692025-02-0782613Actual
37684129.872025-02-078218Actual
1186130.002023-02-078246Budget

Generated 2025-05-10 01:57:27.894 UTC