[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 1000   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797610.002023-08-298256Actual
1514441.992023-05-298228Actual
358870.002022-07-298214Actual
3017552.132024-07-2882213Actual
18568120.002023-09-288213Actual
1237436.002023-03-298213Actual
756575.002022-10-298217Actual
205695.012023-10-2982612Actual
2687080.002024-05-288263Actual
411830.002022-07-298266Budget
756660.002022-10-298217Budget
1181339.002023-02-268236Actual
38239107.002025-03-298213Actual
172768.212023-07-2982211Actual
3009049.702024-07-2882612Actual
2364352.002024-02-268263Actual
3098043.312024-08-2882111Actual
28580158.662024-06-288218Actual
64730.002022-04-288246Budget
701850.002022-10-298264Budget
1059234.002023-01-278216Actual
1045651.002023-01-278215Actual
2103816.002023-11-298256Actual
1256370.002023-03-298214Budget
2650613.532024-04-2782411Actual
22170.002022-04-288214Budget
2066163.002023-11-298263Actual
3118212.462024-08-2882212Actual
1190813.002023-02-268256Actual
3750220.002025-02-268256Actual
3668319.912025-01-2782211Actual
3676412.462025-01-2782511Actual
3426181.392024-11-288228Actual
3933660.902025-03-2982613Actual
503914.002022-08-298226Actual
1229537.452023-02-268268Actual
669443.512022-09-288268Actual
650540.002022-09-288267Budget
644375.002022-09-288217Actual
1629814.592023-06-2982411Actual
1689330.002023-07-298236Actual
2781061.402024-05-2882612Actual
1284530.002023-03-298216Budget
3703245.112025-01-2782613Actual
245222.892024-02-2682112Actual
33017115.002024-10-288217Actual
209588.002023-11-298226Actual
245813.952024-02-2682612Actual
2405319.002024-02-268266Actual
37089125.002025-02-268213Actual
939753.002022-12-278265Actual
939850.002022-12-278265Budget
2733595.002024-05-288217Actual
2216464.002023-12-278267Actual
154740.002022-05-298265Budget
1603866.002023-06-298267Actual
1531814.592023-05-2982411Actual
168658.002023-07-298226Actual
2101222.002023-11-298246Actual
3921861.402025-03-2982612Actual
1317550.002023-03-298217Actual
3573316.722024-12-2782212Actual
1881553.002023-09-288265Actual
827940.002022-11-298265Actual
3812432.832025-02-2682113Actual
1703568.002023-07-298217Actual
33759108.002024-11-288214Actual
1243720.002023-03-298263Budget
2517563.002024-03-288267Actual
173575.012023-07-2982511Actual
2414454.002024-02-268267Actual
3915636.932025-03-2982112Actual
2245625.232023-12-2782611Actual
795326.002022-11-298263Actual
228540.002022-06-298213Budget
28487127.002024-06-288217Actual
3346548.632024-10-2882612Actual
2499834.002024-03-288236Actual
1959796.002023-10-298213Actual
3739533.002025-02-268216Actual
3340.002022-04-288213Budget
1694513.002023-07-298256Actual
2334712.462024-01-2782211Actual
244303.952024-02-2682511Actual
411939.002022-07-298266Actual
26303155.632024-04-278218Actual
1092250.002023-01-278217Budget
9329.002022-04-288263Actual
321487.452022-06-298218Actual
245491.822024-02-2682212Actual
1668735.002023-07-298264Actual
1350798.002023-04-288213Actual
907530.002022-12-278263Budget
42240.002022-04-288265Actual
589450.002022-09-288264Budget
2340115.652024-01-2782411Actual
3065120.002024-08-288246Actual
1892830.002023-09-288236Actual
3927636.342025-03-2982113Actual
2529554.112024-03-288268Actual
2839720.002024-06-288256Actual
3909843.312025-03-2982611Actual
1289212.002023-03-298226Actual
1942419.912023-09-2882611Actual
425740.002022-07-298267Budget
915310.002022-12-278273Budget
499030.002022-08-298216Budget
2203912.002023-12-278256Actual
144655.012023-04-2882612Actual
3470048.622024-11-2882213Actual
29138113.002024-07-288213Actual
3180317.002024-09-278256Actual
183055.012023-08-2982211Actual
1026910.002023-01-278273Actual
2929363.002024-07-288264Actual
3503756.002024-12-278265Actual
3659763.202025-01-278268Actual
513530.002022-08-298246Budget
209675.322022-05-298218Actual
9230.002022-04-288263Budget
3632626.002025-01-278246Actual
1117043.512023-01-278268Actual
2136610.332023-11-2982211Actual
3284710.002024-10-288226Actual
2935184.002024-07-288215Actual
2004122.002023-10-298266Actual
419745.002022-07-298217Actual
2337413.532024-01-2782311Actual
2494322.002024-03-288216Actual
24638106.002024-03-288213Actual
1372358.002023-04-288215Actual
2633166.232024-04-278228Actual
289297.142024-06-2882212Actual
2745691.992024-05-288228Actual
1482626.002023-05-298216Actual
733340.002022-10-298236Actual
55110.002022-04-288226Budget
181820.002022-05-298256Budget
3597567.002025-01-278263Actual
3733770.002025-02-268265Actual
738127.002022-10-298246Actual
3142562.002024-09-278263Actual
3317173.812024-10-288268Actual
1387324.002023-04-288236Actual
2272460.002024-01-278214Actual
2376347.002024-02-268264Actual
134770.002022-05-298214Budget
2124655.632023-11-298228Actual
242210.002022-06-298273Actual
1612445.022023-06-298228Actual
1331782.902023-03-298218Actual
2031025.232023-10-2982111Actual
3210549.702024-09-2782111Actual
2402118.002024-02-268256Actual
266605.012024-04-2782612Actual
3177722.002024-09-278246Actual
148660.002022-05-298215Budget
1210839.002023-02-268267Actual
789240.002022-11-298213Budget
3806664.592025-02-2682612Actual
1678053.002023-07-298265Actual
3550543.312024-12-2782111Actual
326320.002022-06-298228Budget
748725.002022-10-298266Actual
2485041.002024-03-288215Actual
1559217.002023-06-298273Actual
813850.002022-11-298264Budget
1562052.002023-06-298214Actual
2765713.532024-05-2882511Actual
405716.002022-07-298256Actual
2236910.332023-12-2782211Actual
2399522.002024-02-268246Actual
91527.002022-12-278273Actual
142625.012023-04-2882211Actual
2581977.002024-04-278214Actual
947640.002022-12-278216Budget
840620.002022-11-298226Budget
2239613.532023-12-2782311Actual
583479.002022-09-288214Actual
3895546.502025-03-2982111Actual
920072.002022-12-278214Actual
3500295.002024-12-278215Actual
709843.002022-10-298215Actual
1529110.332023-05-2982311Actual
1218750.002023-02-268218Budget
386637.002022-07-298216Actual
1106150.002023-01-278218Budget
38359129.002025-03-298214Actual
491150.002022-08-298265Budget
29258110.002024-07-288214Actual
3458112.462024-11-2882212Actual
378329.272025-02-2682211Actual
144341.822023-04-2882212Actual
405810.002022-07-298256Budget
2890136.932024-06-2882112Actual
1795016.002023-08-298246Actual
3130145.112024-08-2882213Actual
695970.002022-10-298214Budget
2488542.002024-03-288265Actual
116241.002022-05-298213Actual
122129.002022-05-298263Actual
2133818.842023-11-2982111Actual
1963163.002023-10-298263Actual
835944.002022-11-298216Actual
2184056.002023-12-278215Actual
901536.002022-12-278213Actual
2234124.162023-12-2782111Actual
2174856.002023-12-278214Actual
266657.002022-06-298265Actual
1571341.002023-06-298215Actual
3127425.812024-08-2882113Actual
2207225.002023-12-278266Actual
3523529.002024-12-278266Actual
2385647.002024-02-268265Actual
266540.002022-06-298265Budget
2285138.002024-01-278265Actual
1181440.002023-02-268236Budget
3860044.002025-03-298236Actual
3192789.002024-09-278267Actual
15500117.002023-06-298213Actual
2749061.692024-05-288268Actual
326232.902022-06-298228Actual
185115.012023-08-2982612Actual
701946.002022-10-298264Actual
934046.002022-12-278215Actual
1691920.002023-07-298246Actual
2611613.002024-04-278256Actual
742811.002022-10-298256Actual
1084233.002023-01-278266Actual
1971655.002023-10-298214Actual
12986.002022-05-298273Actual
2569784.002024-04-278213Actual
3845272.002025-03-298215Actual
3862622.002025-03-298246Actual
860832.002022-11-298266Actual
1098251.002023-01-278267Actual
38742114.002025-03-298217Actual
3224730.552024-09-2782611Actual
2013345.002023-10-298267Actual
1256266.002023-03-298214Actual
807973.002022-11-298214Actual
1490718.002023-05-298246Actual
97478.362022-04-288218Actual
2834547.002024-06-288236Actual
2884328.422024-06-2882611Actual
390645.012025-03-2982511Actual
167510.002022-05-298226Budget
723740.002022-10-298216Budget
31985137.452024-09-278218Actual
1323850.002023-03-298267Budget
444330.002022-07-298268Budget
2222284.422023-12-278218Actual
332130.002022-06-298268Budget
234521.002022-06-298263Actual
2281750.002024-01-278215Actual
564740.002022-09-288213Budget
578710.002022-09-288273Budget
2543510.332024-03-2882411Actual
1878038.002023-09-288215Actual
340140.002022-07-298213Budget
1106084.422023-01-278218Actual
235193.952024-01-2782112Actual
37684129.872025-02-268218Actual
2473012.002024-03-288273Actual
293620.002022-06-298256Budget
3230535.872024-09-2782112Actual
2917362.002024-07-288263Actual
1163854.002023-02-268265Actual
962021.002022-12-278246Actual
3818276.692025-02-2682613Actual
235513.952024-01-2782612Actual
3685427.362025-01-2782112Actual
3266985.002024-10-288264Actual
205112.892023-10-2982112Actual
621240.002022-09-288236Budget
1502384.002023-05-298217Actual
255801.822024-03-2882212Actual
1674553.002023-07-298215Actual
1411298.052023-04-288218Actual
3585148.622024-12-2782213Actual
868860.002022-11-298217Budget
2757617.782024-05-2882211Actual
228440.002022-06-298213Actual
50238.002022-04-288216Actual
1901227.002023-09-288266Actual
3700052.132025-01-2782213Actual
1243622.002023-03-298263Actual
1936411.402023-09-2882411Actual
2692727.002024-05-288273Actual
2172012.002023-12-278273Actual
1110930.002023-01-278228Budget
247082.002022-06-298214Actual
252942.002022-06-298264Actual
31510121.002024-09-278214Actual
1980847.002023-10-298215Actual
2505010.002024-03-288256Actual
2990932.672024-07-2882311Actual
3235.002022-04-288213Actual
3785933.742025-02-2682311Actual
781331.382022-10-298268Actual
288097.142024-06-2882511Actual
1276550.002023-03-298265Budget
2674566.172024-04-2782213Actual
1196730.002023-02-268266Budget
2763028.422024-05-2882411Actual
279310.002022-06-298226Budget
401130.002022-07-298246Budget
2437611.402024-02-2682311Actual
3771287.452025-02-268228Actual
625933.002022-09-288246Actual
636530.002022-09-288266Budget
225141.822023-12-2782112Actual
2573261.002024-04-278263Actual
1124840.002023-02-268213Budget
340038.002022-07-298213Actual
265332.892024-04-2782511Actual
177028.002022-05-298246Actual
215392.892023-11-2982112Actual
274431.002022-06-298216Actual
2549519.912024-03-2882611Actual
184783.952023-08-2982112Actual
2514087.002024-03-288217Actual
288829.002022-06-298246Actual
3774684.422025-02-268268Actual
2198735.002023-12-278236Actual
807870.002022-11-298214Budget
2908145.112024-06-2882613Actual
1609698.052023-06-298218Actual
1476835.002023-05-298265Actual
113876.002023-02-268273Actual
2193222.002023-12-278216Actual
1574847.002023-06-298265Actual
356146.082024-12-2782511Actual
1051442.002023-01-278265Actual
1765612.002023-08-298273Actual
1389920.002023-04-288246Actual
3588446.872024-12-2782613Actual
2423049.572024-02-268228Actual
1360126.002023-04-288273Actual
195091.822023-09-2882212Actual
2713829.002024-05-288216Actual
354011.002022-07-298273Actual
2021951.082023-10-298228Actual
69420.002022-04-288256Budget
3204773.812024-09-278268Actual
980360.002022-12-278217Budget
532060.002022-08-298217Budget
2979675.322024-07-288268Actual
3679628.422025-01-2782611Actual
28105141.002024-06-288214Actual
1984338.002023-10-298265Actual
30767102.002024-08-288217Actual
2116051.002023-11-298267Actual
1130820.002023-02-268263Budget
3712483.002025-02-268263Actual
158336.002023-06-298226Actual
2600918.002024-04-278216Actual
239415.002024-02-268226Actual
663338.962022-09-288228Actual
2878227.362024-06-2882411Actual
3730286.002025-02-268215Actual
538039.002022-08-298267Actual
3014820.552024-07-2882113Actual
611430.002022-09-288216Budget
260860.002022-06-298215Budget
3848784.002025-03-298265Actual
332245.022022-06-298268Actual
3121653.952024-08-2882612Actual
31893106.002024-09-278217Actual
60040.002022-04-288236Budget
365145.002022-07-298264Actual
368827.142025-01-2782212Actual
1627111.402023-06-2982311Actual
33109122.302024-10-288218Actual
3047776.002024-08-288215Actual
715750.002022-10-298265Budget
1733016.722023-07-2982411Actual
1827719.912023-08-2982111Actual
220646.542022-05-298268Actual
1176520.002023-02-268226Actual
3035626.002024-08-288273Actual
2636464.722024-04-278268Actual
2372864.002024-02-268214Actual
1860358.002023-09-288263Actual
1031762.002023-01-278214Actual
1434915.652023-04-2882611Actual
26955106.002024-05-288214Actual
1342555.632023-03-298268Actual
972530.002022-12-278266Budget
2819776.002024-06-288215Actual
3467345.112024-11-2882113Actual
1005120.002022-12-278268Budget
172343.002022-05-298236Actual
1842014.592023-08-2982611Actual
215725.012023-11-2982612Actual
386730.002022-07-298216Budget
162443.952023-06-2982211Actual
1992810.002023-10-298226Actual
3627211.002025-01-278226Actual
840716.002022-11-298226Actual
3160380.002024-09-278215Actual
425848.002022-07-298267Actual
1262552.002023-03-298264Actual
920170.002022-12-278214Budget
485050.002022-08-298215Budget
3305179.002024-10-288267Actual
1800824.002023-08-298266Actual
1872239.002023-09-288264Actual
346220.002022-07-298263Budget
1792436.002023-08-298236Actual
845640.002022-11-298236Actual
957340.002022-12-278236Budget
35385134.422024-12-278218Actual
2902136.342024-06-2882113Actual
1336530.002023-03-298228Budget
299430.002022-06-298266Budget
3115436.932024-08-2882112Actual
477151.002022-08-298264Actual
3397111.002024-11-288226Actual
3854530.002025-03-298216Actual
1786932.002023-08-298216Actual
3724491.002025-02-268264Actual
3494483.002024-12-278264Actual
733440.002022-10-298236Budget
770550.002022-10-298218Budget
2370012.002024-02-268273Actual
1171730.002023-02-268216Budget
728418.002022-10-298226Actual
1223428.352023-02-268228Actual
2606429.002024-04-278236Actual
183863.952023-08-2982511Actual
821750.002022-11-298215Budget
589538.002022-09-288264Actual
1110841.992023-01-278228Actual
174491.822023-07-2982112Actual
3169636.002024-09-278216Actual
2475863.002024-03-288214Actual
1594622.002023-06-298266Actual
444445.022022-07-298268Actual
1190720.002023-02-268256Budget
2228346.542023-12-278268Actual
994250.002022-12-278218Budget
3175141.002024-09-278236Actual
1019125.002023-01-278263Actual
1496622.002023-05-298266Actual
3103533.742024-08-2882311Actual
254628.212024-03-2882511Actual
3405118.002024-11-288256Actual
193377.142023-09-2882311Actual
2446425.232024-02-2682611Actual
3172311.002024-09-278226Actual
3544773.812024-12-278268Actual
3930366.172025-03-2982213Actual
3373122.002024-11-288273Actual
1919055.632023-09-288228Actual
3691543.312025-01-2782612Actual
669330.002022-09-288268Budget
433663.202022-07-298218Actual
34789107.002024-12-278213Actual
167414.002022-05-298226Actual
36149.002022-04-288215Actual
1995632.002023-10-298236Actual
3815141.602025-02-2682213Actual
1724820.972023-07-2982111Actual
1204550.002023-02-268217Budget
748630.002022-10-298266Budget
3292714.002024-10-288256Actual
3745034.002025-02-268236Actual
1401756.002023-04-288217Actual
30384112.002024-08-288214Actual
1821960.172023-08-298268Actual
3488127.002024-12-278273Actual
2852271.002024-06-288267Actual
229366.002024-01-278226Actual
31390115.002024-09-278213Actual
1073733.002023-01-278246Actual
663230.002022-09-288228Budget
1452285.002023-05-298213Actual
3067717.002024-08-288256Actual
738020.002022-10-298246Budget
986350.002022-12-278267Budget
1270461.002023-03-298215Actual
1037638.002023-01-278264Actual
2923027.002024-07-288273Actual
709750.002022-10-298215Budget
1157558.002023-02-268215Actual
89441.002022-04-288267Actual
34909129.002024-12-278214Actual
1697828.002023-07-298266Actual
570824.002022-09-288263Actual
2976261.692024-07-288228Actual
1375833.002023-04-288265Actual
203387.142023-10-2982211Actual
1591316.002023-06-298256Actual

Generated 2025-05-28 18:55:02.992 UTC