[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-11-298263Actual
181712.002022-05-298256Actual
31510121.002024-09-278214Actual
1218670.782023-02-268218Actual
1485310.002023-05-298226Actual
2774939.062024-05-2882112Actual
2136610.332023-11-2982211Actual
3163876.002024-09-278265Actual
2236910.332023-12-2782211Actual
249706.002024-03-288226Actual
939850.002022-12-278265Budget
709750.002022-10-298215Budget
3585148.622024-12-2782213Actual
2870053.952024-06-2882111Actual
253813.952024-03-2882211Actual
3862622.002025-03-298246Actual
3839467.002025-03-298264Actual
234521.002022-06-298263Actual
1051350.002023-01-278265Budget
162443.952023-06-2982211Actual
733340.002022-10-298236Actual
2724514.002024-05-288256Actual
1037750.002023-01-278264Budget
419860.002022-07-298217Budget
570920.002022-09-288263Budget
3718126.002025-02-268273Actual
2781061.402024-05-2882612Actual
2485041.002024-03-288215Actual
274530.002022-06-298216Budget
1810045.002023-08-298267Actual
3224730.552024-09-2782611Actual
999030.002022-12-278228Budget
2225043.512023-12-278228Actual
3854530.002025-03-298216Actual
1995632.002023-10-298236Actual
3017552.132024-07-2882213Actual
2807726.002024-06-288273Actual
3638529.002025-01-278266Actual
27428123.812024-05-288218Actual
2843032.002024-06-288266Actual
1117043.512023-01-278268Actual
1116930.002023-01-278268Budget
3785933.742025-02-2682311Actual
274431.002022-06-298216Actual
1724820.972023-07-2982111Actual
1922445.022023-09-288268Actual
2212963.002023-12-278217Actual
1559217.002023-06-298273Actual
3385272.002024-11-288215Actual
1229630.002023-02-268268Budget
2543510.332024-03-2882411Actual
972530.002022-12-278266Budget
2990932.672024-07-2882311Actual
2101222.002023-11-298246Actual
2829039.002024-06-288216Actual
3014820.552024-07-2882113Actual
154102.892023-05-2982112Actual
2834547.002024-06-288236Actual
204199.272023-10-2982511Actual
1262552.002023-03-298264Actual
3233948.632024-09-2782612Actual
1963163.002023-10-298263Actual
411939.002022-07-298266Actual
220646.542022-05-298268Actual
1005120.002022-12-278268Budget
874948.002022-11-298267Actual
920170.002022-12-278214Budget
168658.002023-07-298226Actual
164172.892023-06-2982112Actual
882966.232022-11-298218Actual
1019020.002023-01-278263Budget
3903736.932025-03-2982411Actual
194821.822023-09-2882112Actual
16532102.002023-07-298213Actual
3435262.462024-11-2882111Actual
650651.002022-09-288267Actual
621240.002022-09-288236Budget
1881553.002023-09-288265Actual
2391432.002024-02-268216Actual
239415.002024-02-268226Actual
1998220.002023-10-298246Actual
756660.002022-10-298217Budget
37089125.002025-02-268213Actual
3762687.002025-02-268267Actual
299537.002022-06-298266Actual
2896344.382024-06-2882612Actual
386730.002022-07-298216Budget
163255.012023-06-2982511Actual
3177722.002024-09-278246Actual
3860044.002025-03-298236Actual
2112556.002023-11-298217Actual
1059330.002023-01-278216Budget
34233134.422024-11-288218Actual
307371.002022-06-298217Actual
1068940.002023-01-278236Budget
201843.002022-05-298267Actual
1210750.002023-02-268267Budget
1662428.002023-07-298273Actual
2414454.002024-02-268267Actual
36149.002022-04-288215Actual
228440.002022-06-298213Actual
1223530.002023-02-268228Budget
3523529.002024-12-278266Actual
214473.952023-11-2982511Actual
957440.002022-12-278236Actual
1795016.002023-08-298246Actual
2624371.002024-04-278267Actual
3399941.002024-11-288236Actual
583570.002022-09-288214Budget
3210549.702024-09-2782111Actual
3292714.002024-10-288256Actual
3500295.002024-12-278215Actual
2952525.002024-07-288246Actual
3242464.412024-09-2782213Actual
452232.002022-08-298213Actual
288829.002022-06-298246Actual
677245.002022-10-298213Actual
2765713.532024-05-2882511Actual
508734.002022-08-298236Actual
2310664.002024-01-278217Actual
1303622.002023-03-298256Actual
3461557.142024-11-2882612Actual
3739533.002025-02-268216Actual
2656715.652024-04-2782611Actual
3239739.852024-09-2782113Actual
524130.002022-08-298266Budget
3204773.812024-09-278268Actual
3340.002022-04-288213Budget
405810.002022-07-298256Budget
3627211.002025-01-278226Actual
781331.382022-10-298268Actual
3691543.312025-01-2782612Actual
3724491.002025-02-268264Actual
1243720.002023-03-298263Budget
2944432.002024-07-288216Actual
129910.002022-05-298273Budget
1715637.452023-07-298228Actual
728520.002022-10-298226Budget
1237540.002023-03-298213Budget
1990127.002023-10-298216Actual
3806664.592025-02-2682612Actual
611531.002022-09-288216Actual
193377.142023-09-2882311Actual
1342630.002023-03-298268Budget
321550.002022-06-298218Budget
3544773.812024-12-278268Actual
122030.002022-05-298263Budget
1414038.962023-04-288228Actual
1517848.052023-05-298268Actual
266605.012024-04-2782612Actual
1059234.002023-01-278216Actual
1256370.002023-03-298214Budget
1303520.002023-03-298256Budget
2222284.422023-12-278218Actual
3201373.812024-09-278228Actual
1078320.002023-01-278256Actual
531948.002022-08-298217Actual
2600918.002024-04-278216Actual
748630.002022-10-298266Budget
828050.002022-11-298265Budget
2947111.002024-07-288226Actual
154838.002022-05-298265Actual
138458.002023-04-288226Actual
756575.002022-10-298217Actual
391510.002022-07-298226Budget
3035626.002024-08-288273Actual
2958429.002024-07-288266Actual
33109122.302024-10-288218Actual
840620.002022-11-298226Budget
2467364.002024-03-288263Actual
242310.002022-06-298273Budget
695863.002022-10-298214Actual
3358267.922024-10-2882613Actual
915310.002022-12-278273Budget
3647783.002025-01-278267Actual
1366344.002023-04-288264Actual
748725.002022-10-298266Actual
34140111.002024-11-288217Actual
1138610.002023-02-268273Budget
3895546.502025-03-2982111Actual
2813969.002024-06-288264Actual
994250.002022-12-278218Budget
677340.002022-10-298213Budget
901536.002022-12-278213Actual
2475863.002024-03-288214Actual
2290925.002024-01-278216Actual
2245625.232023-12-2782611Actual
3098043.312024-08-2882111Actual
229366.002024-01-278226Actual
1895415.002023-09-288246Actual
29734137.452024-07-288218Actual
1084233.002023-01-278266Actual
1270350.002023-03-298215Budget
1026910.002023-01-278273Actual
2437611.402024-02-2682311Actual
966710.002022-12-278256Budget
2614919.002024-04-278266Actual
1759968.002023-08-298263Actual
255801.822024-03-2882212Actual
242210.002022-06-298273Actual
167510.002022-05-298226Budget
3041989.002024-08-288264Actual
3921861.402025-03-2982612Actual
1309630.002023-03-298266Budget
1797610.002023-08-298256Actual
3673724.162025-01-2782411Actual
1073630.002023-01-278246Budget
220530.002022-05-298268Budget
933950.002022-12-278215Budget
1455668.002023-05-298263Actual
1392515.002023-04-288256Actual
2517563.002024-03-288267Actual
1073733.002023-01-278246Actual
346323.002022-07-298263Actual
1739123.102023-07-2982611Actual
1045651.002023-01-278215Actual
3747629.002025-02-268246Actual
1204550.002023-02-268217Budget
2479229.002024-03-288264Actual
781420.002022-10-298268Budget
2426367.752024-02-268268Actual
1842014.592023-08-2982611Actual
1818638.962023-08-298228Actual
2098633.002023-11-298236Actual
2385647.002024-02-268265Actual
102238.962022-04-288228Actual
1031670.002023-01-278214Budget
2769136.932024-05-2882611Actual
920072.002022-12-278214Actual
2025263.202023-10-298268Actual
2645213.532024-04-2782211Actual
2708056.002024-05-288265Actual
2763028.422024-05-2882411Actual
3556026.292024-12-2782311Actual
3296037.002024-10-288266Actual
18568120.002023-09-288213Actual
3213324.162024-09-2782211Actual
3305179.002024-10-288267Actual
29641109.002024-07-288217Actual
1294236.002023-03-298236Actual
1603866.002023-06-298267Actual
3363998.002024-11-288213Actual
1181339.002023-02-268236Actual
1181440.002023-02-268236Budget
683230.002022-10-298263Actual
491150.002022-08-298265Budget
3733770.002025-02-268265Actual
2917362.002024-07-288263Actual
1588718.002023-06-298246Actual
907425.002022-12-278263Actual
658576.842022-09-288218Actual
1098251.002023-01-278267Actual
545950.002022-08-298218Budget
2045314.592023-10-2982611Actual
1434915.652023-04-2882611Actual
3685427.362025-01-2782112Actual
3615289.002025-01-278215Actual
2203912.002023-12-278256Actual
484960.002022-08-298215Actual
401029.002022-07-298246Actual
1317550.002023-03-298217Actual
556730.002022-08-298268Budget
144655.012023-04-2882612Actual
3886352.602025-03-298228Actual
2677846.872024-04-2782613Actual
209750.002022-05-298218Budget
321487.452022-06-298218Actual
1106150.002023-01-278218Budget
2296429.002024-01-278236Actual
2263958.002024-01-278263Actual
663338.962022-09-288228Actual
715845.002022-10-298265Actual
1777638.002023-08-298215Actual
1452285.002023-05-298213Actual
307460.002022-06-298217Budget
425848.002022-07-298267Actual
102320.002022-04-288228Budget
1204653.002023-02-268217Actual
55013.002022-04-288226Actual
1405268.002023-04-288267Actual
89441.002022-04-288267Actual
980360.002022-12-278217Budget
187925.002022-05-298266Actual
36260.002022-04-288215Budget
235193.952024-01-2782112Actual
3106227.362024-08-2882411Actual
3290127.002024-10-288246Actual
2031025.232023-10-2982111Actual
3930366.172025-03-2982213Actual
3467345.112024-11-2882113Actual
50330.002022-04-288216Budget
2376347.002024-02-268264Actual
986350.002022-12-278267Budget
1031762.002023-01-278214Actual
378859.002022-07-298265Actual
9230.002022-04-288263Budget
3700052.132025-01-2782213Actual
1289310.002023-03-298226Budget
1092250.002023-01-278217Budget
578710.002022-09-288273Budget
193919.272023-09-2882511Actual
2499834.002024-03-288236Actual
1284530.002023-03-298216Budget
2579119.002024-04-278273Actual
2757617.782024-05-2882211Actual
3092290.482024-08-288268Actual
556840.482022-08-298268Actual
396440.002022-07-298236Budget
1815882.902023-08-298218Actual
775332.902022-10-298228Actual
1019125.002023-01-278263Actual
3449549.702024-11-2882611Actual
550630.002022-08-298228Budget
1612445.022023-06-298228Actual
1878038.002023-09-288215Actual
485050.002022-08-298215Budget
3550543.312024-12-2782111Actual
583479.002022-09-288214Actual
134770.002022-05-298214Budget
3160380.002024-09-278215Actual
3029969.002024-08-288263Actual
293517.002022-06-298256Actual
2334712.462024-01-2782211Actual
821750.002022-11-298215Budget
69420.002022-04-288256Budget
1229537.452023-02-268268Actual
3373122.002024-11-288273Actual
2508327.002024-03-288266Actual
855010.002022-11-298256Budget
1171635.002023-02-268216Actual
742811.002022-10-298256Actual
2993630.552024-07-2882411Actual
3051268.002024-08-288265Actual
2997033.742024-07-2882611Actual
1163750.002023-02-268265Budget
3148225.002024-09-278273Actual
55110.002022-04-288226Budget
2128049.572023-11-298268Actual
2242315.652023-12-2782411Actual
19162125.332023-09-288218Actual
1395825.002023-04-288266Actual
1461312.002023-05-298273Actual
1342555.632023-03-298268Actual
597450.002022-09-288215Budget
2852271.002024-06-288267Actual
3282041.002024-10-288216Actual
2529554.112024-03-288268Actual
1906976.002023-09-288217Actual
2955116.002024-07-288256Actual
3180317.002024-09-278256Actual
1729.002022-04-288273Actual
15500117.002023-06-298213Actual
2372864.002024-02-268214Actual
1781148.002023-08-298265Actual
683330.002022-10-298263Budget
2285138.002024-01-278265Actual
1309729.002023-03-298266Actual
313639.002022-06-298267Actual
691110.002022-10-298273Budget
33017115.002024-10-288217Actual
2148115.652023-11-2982611Actual
1218750.002023-02-268218Budget
1571341.002023-06-298215Actual
2364352.002024-02-268263Actual
1635913.532023-06-2982611Actual
177028.002022-05-298246Actual
1176410.002023-02-268226Budget
2923027.002024-07-288273Actual
1574847.002023-06-298265Actual
158336.002023-06-298226Actual
1064113.002023-01-278226Actual
433750.002022-07-298218Budget
723740.002022-10-298216Budget
1298932.002023-03-298246Actual
266540.002022-06-298265Budget
3251498.002024-10-288213Actual
3440730.552024-11-2882311Actual
452340.002022-08-298213Budget
3065120.002024-08-288246Actual
3833118.002025-03-298273Actual
344619.272024-11-2882511Actual
356146.082024-12-2782511Actual
162632.002022-05-298216Actual
2405319.002024-02-268266Actual
30384112.002024-08-288214Actual
695970.002022-10-298214Budget
1553556.002023-06-298263Actual
3576664.592024-12-2782612Actual
3284710.002024-10-288226Actual
1942419.912023-09-2882611Actual
1872239.002023-09-288264Actual
2314173.002024-01-278267Actual
234285.012024-01-2782511Actual
405716.002022-07-298256Actual
234430.002022-06-298263Budget
2642430.552024-04-2782111Actual
2198735.002023-12-278236Actual
477050.002022-08-298264Budget
3597567.002025-01-278263Actual
3818276.692025-02-2682613Actual
1051442.002023-01-278265Actual
378750.002022-07-298265Budget
260366.002024-04-278226Actual
3800425.232025-02-2682112Actual
3889767.752025-03-298268Actual
2337413.532024-01-2782311Actual
2103816.002023-11-298256Actual
868751.002022-11-298217Actual
1591316.002023-06-298256Actual
2620892.002024-04-278217Actual
2004122.002023-10-298266Actual
2272460.002024-01-278214Actual
1901227.002023-09-288266Actual
2139316.722023-11-2982311Actual
3352338.092024-10-2882113Actual
2674566.172024-04-2782213Actual
254628.212024-03-2882511Actual
3573316.722024-12-2782212Actual
354011.002022-07-298273Actual
368827.142025-01-2782212Actual
1276636.002023-03-298265Actual
64624.002022-04-288246Actual
499133.002022-08-298216Actual
83460.002022-04-288217Budget
491247.002022-08-298265Actual
2745691.992024-05-288228Actual
2019195.022023-10-298218Actual
1910474.002023-09-288267Actual
795326.002022-11-298263Actual
247082.002022-06-298214Actual
723638.002022-10-298216Actual
167414.002022-05-298226Actual
3154568.002024-09-278264Actual
621140.002022-09-288236Actual
279310.002022-06-298226Budget
91527.002022-12-278273Actual
589450.002022-09-288264Budget
3594188.002025-01-278213Actual
1984338.002023-10-298265Actual
887638.962022-11-298228Actual
433663.202022-07-298218Actual
244303.952024-02-2682511Actual
37684129.872025-02-268218Actual
2399522.002024-02-268246Actual
2446425.232024-02-2682611Actual
205112.892023-10-2982112Actual
201740.002022-05-298267Budget
1251414.002023-03-298273Actual
36060137.002025-01-278214Actual
3313760.172024-10-288228Actual
3618759.002025-01-278265Actual
144072.892023-04-2882112Actual
1223428.352023-02-268228Actual
2609016.002024-04-278246Actual
1360126.002023-04-288273Actual
999157.142022-12-278228Actual
1298830.002023-03-298246Budget
3379469.002024-11-288264Actual
537940.002022-08-298267Budget
1594622.002023-06-298266Actual
2938666.002024-07-288265Actual
3020745.112024-07-2882613Actual
162730.002022-05-298216Budget
22170.002022-04-288214Budget
1064010.002023-01-278226Budget
3130145.112024-08-2882213Actual
3115436.932024-08-2882112Actual
140744.002022-05-298264Actual
630610.002022-09-288256Budget
821852.002022-11-298215Actual
108130.002022-04-288268Budget
1270461.002023-03-298215Actual
1691920.002023-07-298246Actual
2216464.002023-12-278267Actual
3609481.002025-01-278264Actual
3100811.402024-08-2882211Actual
835944.002022-11-298216Actual
3668319.912025-01-2782211Actual
2884328.422024-06-2882611Actual
2440315.652024-02-2682411Actual
616210.002022-09-288226Budget
1149750.002023-02-268264Budget
144341.822023-04-2882212Actual
3742211.002025-02-268226Actual
1488131.002023-05-298236Actual
203387.142023-10-2982211Actual
419745.002022-07-298217Actual
3405118.002024-11-288256Actual
29138113.002024-07-288213Actual
3266985.002024-10-288264Actual
1919055.632023-09-288228Actual
3845272.002025-03-298215Actual
2331918.842024-01-2782111Actual
972425.002022-12-278266Actual
266265.012024-04-2782112Actual
2671822.302024-04-2782113Actual
64730.002022-04-288246Budget
3703245.112025-01-2782613Actual
663230.002022-09-288228Budget
3317173.812024-10-288268Actual
636530.002022-09-288266Budget
952514.002022-12-278226Actual

Generated 2025-05-28 16:51:15.170 UTC