[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 1000   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671822.302024-04-2782113Actual
3712483.002025-02-268263Actual
2473012.002024-03-288273Actual
1289310.002023-03-298226Budget
2952525.002024-07-288246Actual
1362947.002023-04-288214Actual
129910.002022-05-298273Budget
3002834.802024-07-2882112Actual
677340.002022-10-298213Budget
3742211.002025-02-268226Actual
781420.002022-10-298268Budget
148568.002022-05-298215Actual
2769136.932024-05-2882611Actual
650651.002022-09-288267Actual
513530.002022-08-298246Budget
491247.002022-08-298265Actual
419745.002022-07-298217Actual
2923027.002024-07-288273Actual
332245.022022-06-298268Actual
1821960.172023-08-298268Actual
2990932.672024-07-2882311Actual
3449549.702024-11-2882611Actual
1389920.002023-04-288246Actual
378329.272025-02-2682211Actual
1777638.002023-08-298215Actual
1529110.332023-05-2982311Actual
3284710.002024-10-288226Actual
22170.002022-04-288214Budget
2019195.022023-10-298218Actual
3868534.002025-03-298266Actual
1381831.002023-04-288216Actual
1229537.452023-02-268268Actual
288930.002022-06-298246Budget
630514.002022-09-288256Actual
3558725.232024-12-2782411Actual
2178229.002023-12-278264Actual
1323750.002023-03-298267Actual
3889767.752025-03-298268Actual
113876.002023-02-268273Actual
1887321.002023-09-288216Actual
2535325.232024-03-2882111Actual
3517622.002024-12-278246Actual
346220.002022-07-298263Budget
22604100.002024-01-278213Actual
691010.002022-10-298273Actual
2789567.922024-05-2882213Actual
1490718.002023-05-298246Actual
3697346.872025-01-2782113Actual
3564732.672024-12-2782611Actual
742710.002022-10-298256Budget
2093123.002023-11-298216Actual
80309.002022-11-298273Actual
30767102.002024-08-288217Actual
452232.002022-08-298213Actual
3730286.002025-02-268215Actual
1514441.992023-05-298228Actual
3788634.802025-02-2682411Actual
3585148.622024-12-2782213Actual
3172311.002024-09-278226Actual
433663.202022-07-298218Actual
762654.002022-10-298267Actual
537940.002022-08-298267Budget
1574847.002023-06-298265Actual
228440.002022-06-298213Actual
3109636.932024-08-2882611Actual
2813969.002024-06-288264Actual
378750.002022-07-298265Budget
425740.002022-07-298267Budget
1298830.002023-03-298246Budget
1106150.002023-01-278218Budget
1149648.002023-02-268264Actual
2225043.512023-12-278228Actual
178969.002023-08-298226Actual
691110.002022-10-298273Budget
1990127.002023-10-298216Actual
3665558.212025-01-2782111Actual
2929363.002024-07-288264Actual
26955106.002024-05-288214Actual
167414.002022-05-298226Actual
173575.012023-07-2982511Actual
144341.822023-04-2882212Actual
1674553.002023-07-298215Actual
3865221.002025-03-298256Actual
1251414.002023-03-298273Actual
1163750.002023-02-268265Budget
69316.002022-04-288256Actual
915310.002022-12-278273Budget
1810045.002023-08-298267Actual
742811.002022-10-298256Actual
2719343.002024-05-288236Actual
209588.002023-11-298226Actual
2142015.652023-11-2982411Actual
1143470.002023-02-268214Budget
3609481.002025-01-278264Actual
252850.002022-06-298264Budget
589538.002022-09-288264Actual
3603220.002025-01-278273Actual
3615289.002025-01-278215Actual
193105.012023-09-2882211Actual
840620.002022-11-298226Budget
1600373.002023-06-298217Actual
3245741.602024-09-2782613Actual
2285138.002024-01-278265Actual
1535223.102023-05-2982611Actual
2837125.002024-06-288246Actual
1868863.002023-09-288214Actual
138458.002023-04-288226Actual
3903736.932025-03-2982411Actual
503914.002022-08-298226Actual
1350798.002023-04-288213Actual
1031670.002023-01-278214Budget
3812432.832025-02-2682113Actual
3440730.552024-11-2882311Actual
986350.002022-12-278267Budget
2193222.002023-12-278216Actual
266540.002022-06-298265Budget
933950.002022-12-278215Budget
583479.002022-09-288214Actual
795230.002022-11-298263Budget
3898320.972025-03-2982211Actual
1270461.002023-03-298215Actual
2083950.002023-11-298215Actual
28580158.662024-06-288218Actual
1724820.972023-07-2982111Actual
1729.002022-04-288273Actual
242210.002022-06-298273Actual
770464.722022-10-298218Actual
288829.002022-06-298246Actual
1591316.002023-06-298256Actual
1138610.002023-02-268273Budget
709750.002022-10-298215Budget
2310664.002024-01-278217Actual
2864261.692024-06-288268Actual
3647783.002025-01-278267Actual
616210.002022-09-288226Budget
625830.002022-09-288246Budget
3067717.002024-08-288256Actual
2819776.002024-06-288215Actual
3718126.002025-02-268273Actual
578612.002022-09-288273Actual
30384112.002024-08-288214Actual
484960.002022-08-298215Actual
3057036.002024-08-288216Actual
3627211.002025-01-278226Actual
762550.002022-10-298267Budget
630610.002022-09-288256Budget
1163854.002023-02-268265Actual
144655.012023-04-2882612Actual
59937.002022-04-288236Actual
433750.002022-07-298218Budget
1110930.002023-01-278228Budget
2502419.002024-03-288246Actual
2148115.652023-11-2982611Actual
3317173.812024-10-288268Actual
2985452.892024-07-2882111Actual
3142562.002024-09-278263Actual
2633166.232024-04-278228Actual
15116110.172023-05-298218Actual
15500117.002023-06-298213Actual
368827.142025-01-2782212Actual
2721930.002024-05-288246Actual
2807726.002024-06-288273Actual
1922445.022023-09-288268Actual
2405319.002024-02-268266Actual
2074669.002023-11-298214Actual
2499834.002024-03-288236Actual
2446425.232024-02-2682611Actual
3550543.312024-12-2782111Actual
266657.002022-06-298265Actual
411939.002022-07-298266Actual
1309729.002023-03-298266Actual
37684129.872025-02-268218Actual
354110.002022-07-298273Budget
3857217.002025-03-298226Actual
201843.002022-05-298267Actual
1594622.002023-06-298266Actual
2414454.002024-02-268267Actual
2021951.082023-10-298228Actual
2757617.782024-05-2882211Actual
733440.002022-10-298236Budget
2896344.382024-06-2882612Actual
1872239.002023-09-288264Actual
1303622.002023-03-298256Actual
396440.002022-07-298236Budget
1984338.002023-10-298265Actual
33017115.002024-10-288217Actual
3367459.002024-11-288263Actual
3379469.002024-11-288264Actual
122030.002022-05-298263Budget
9230.002022-04-288263Budget
470868.002022-08-298214Actual
2727828.002024-05-288266Actual
1910474.002023-09-288267Actual
3467345.112024-11-2882113Actual
3632626.002025-01-278246Actual
926050.002022-12-278264Budget
142625.012023-04-2882211Actual
1417448.052023-04-288268Actual
3118212.462024-08-2882212Actual
491150.002022-08-298265Budget
205695.012023-10-2982612Actual
108130.002022-04-288268Budget
2737076.002024-05-288267Actual
835840.002022-11-298216Budget
260860.002022-06-298215Budget
3544773.812024-12-278268Actual
2299017.002024-01-278246Actual
1998220.002023-10-298246Actual
162443.952023-06-2982211Actual
1098251.002023-01-278267Actual
2322743.512024-01-278228Actual
234521.002022-06-298263Actual
3092290.482024-08-288268Actual
621240.002022-09-288236Budget
1078420.002023-01-278256Budget
195860.002022-05-298217Budget
1786932.002023-08-298216Actual
293620.002022-06-298256Budget
1243622.002023-03-298263Actual
860930.002022-11-298266Budget
2958429.002024-07-288266Actual
164753.952023-06-2982612Actual
1124840.002023-02-268213Budget
1317650.002023-03-298217Budget
1289212.002023-03-298226Actual
972425.002022-12-278266Actual
2364352.002024-02-268263Actual
158336.002023-06-298226Actual
1995632.002023-10-298236Actual
3183629.002024-09-278266Actual
2184056.002023-12-278215Actual
1627111.402023-06-2982311Actual
1464160.002023-05-298214Actual
2212963.002023-12-278217Actual
36060137.002025-01-278214Actual
603647.002022-09-288265Actual
3080279.002024-08-288267Actual
3618759.002025-01-278265Actual
1405268.002023-04-288267Actual
556730.002022-08-298268Budget
775332.902022-10-298228Actual
1019020.002023-01-278263Budget
966710.002022-12-278256Budget
3352338.092024-10-2882113Actual
1078320.002023-01-278256Actual
1294236.002023-03-298236Actual
3340.002022-04-288213Budget
37209135.002025-02-268214Actual
1210750.002023-02-268267Budget
3780440.122025-02-2682111Actual
289297.142024-06-2882212Actual
3071025.002024-08-288266Actual
728520.002022-10-298226Budget
204199.272023-10-2982511Actual
266265.012024-04-2782112Actual
193919.272023-09-2882511Actual
3818276.692025-02-2682613Actual
477050.002022-08-298264Budget
36535158.662025-01-278218Actual
980464.002022-12-278217Actual
3115436.932024-08-2882112Actual
1919055.632023-09-288228Actual
2281750.002024-01-278215Actual
3020745.112024-07-2882613Actual
2606429.002024-04-278236Actual
1842014.592023-08-2982611Actual
239415.002024-02-268226Actual
3532784.002024-12-278267Actual
972530.002022-12-278266Budget
201740.002022-05-298267Budget
1059330.002023-01-278216Budget
299430.002022-06-298266Budget
1759968.002023-08-298263Actual
255801.822024-03-2882212Actual
28105141.002024-06-288214Actual
1795016.002023-08-298246Actual
2087352.002023-11-298265Actual
3175141.002024-09-278236Actual
1190813.002023-02-268256Actual
3429463.202024-11-288268Actual
2360895.002024-02-268213Actual
1317550.002023-03-298217Actual
3204773.812024-09-278268Actual
1092156.002023-01-278217Actual
181712.002022-05-298256Actual
3877773.002025-03-298267Actual
168658.002023-07-298226Actual
3334532.672024-10-2882611Actual
3065120.002024-08-288246Actual
2326145.022024-01-278268Actual
1270350.002023-03-298215Budget
2402118.002024-02-268256Actual
2875526.292024-06-2882311Actual
2955116.002024-07-288256Actual
1968827.002023-10-298273Actual
1013135.002023-01-278213Actual
225475.012023-12-2782612Actual
3815141.602025-02-2682213Actual
3806664.592025-02-2682612Actual
55013.002022-04-288226Actual
3385272.002024-11-288215Actual
1051350.002023-01-278265Budget
3047776.002024-08-288215Actual
3133345.112024-08-2882613Actual
508734.002022-08-298236Actual
83351.002022-04-288217Actual
245813.952024-02-2682612Actual
300567.142024-07-2882212Actual
999030.002022-12-278228Budget
3691543.312025-01-2782612Actual
38742114.002025-03-298217Actual
2976261.692024-07-288228Actual
1176410.002023-02-268226Budget
3556026.292024-12-2782311Actual
1963163.002023-10-298263Actual
2549519.912024-03-2882611Actual
365145.002022-07-298264Actual
2222284.422023-12-278218Actual
1603866.002023-06-298267Actual
1635913.532023-06-2982611Actual
134662.002022-05-298214Actual
3088860.172024-08-288228Actual
27928.002022-06-298226Actual
1181440.002023-02-268236Budget
1431611.402023-04-2882411Actual
31510121.002024-09-278214Actual
1196627.002023-02-268266Actual
2331918.842024-01-2782111Actual
31893106.002024-09-278217Actual
939850.002022-12-278265Budget
3676412.462025-01-2782511Actual
2004122.002023-10-298266Actual
2234124.162023-12-2782111Actual
3287537.002024-10-288236Actual
425848.002022-07-298267Actual
3679628.422025-01-2782611Actual
154435.012023-05-2982612Actual
89340.002022-04-288267Budget
1612445.022023-06-298228Actual
386637.002022-07-298216Actual
220530.002022-05-298268Budget
1452285.002023-05-298213Actual
999157.142022-12-278228Actual
1517848.052023-05-298268Actual
277778.212024-05-2882212Actual
2269625.002024-01-278273Actual
1116930.002023-01-278268Budget
2594958.002024-04-278265Actual
3918416.722025-03-2982212Actual
1392515.002023-04-288256Actual
3848784.002025-03-298265Actual
2677846.872024-04-2782613Actual
3177722.002024-09-278246Actual
1366344.002023-04-288264Actual
1130820.002023-02-268263Budget
24638106.002024-03-288213Actual
636423.002022-09-288266Actual
419860.002022-07-298217Budget
2878227.362024-06-2882411Actual
458321.002022-08-298263Actual
3029969.002024-08-288263Actual
1130926.002023-02-268263Actual
2935184.002024-07-288215Actual
2396933.002024-02-268236Actual
3331120.972024-10-2882411Actual
2870053.952024-06-2882111Actual
644460.002022-09-288217Budget
1461312.002023-05-298273Actual
29258110.002024-07-288214Actual
1073630.002023-01-278246Budget
255532.892024-03-2882112Actual
1223428.352023-02-268228Actual
1835911.402023-08-2982411Actual
1565540.002023-06-298264Actual
1765612.002023-08-298273Actual
874948.002022-11-298267Actual
966812.002022-12-278256Actual
2884328.422024-06-2882611Actual
187925.002022-05-298266Actual
2713829.002024-05-288216Actual
1256370.002023-03-298214Budget
183863.952023-08-2982511Actual
952420.002022-12-278226Budget
252942.002022-06-298264Actual
3921861.402025-03-2982612Actual
64624.002022-04-288246Actual
162632.002022-05-298216Actual
3588446.872024-12-2782613Actual
1975033.002023-10-298264Actual
597450.002022-09-288215Budget
1580629.002023-06-298216Actual
1895415.002023-09-288246Actual
1005120.002022-12-278268Budget
75230.002022-04-288266Budget
3512213.002024-12-278226Actual
163255.012023-06-2982511Actual
3388677.002024-11-288265Actual
1303520.002023-03-298256Budget
209750.002022-05-298218Budget
1354271.002023-04-288263Actual
3733770.002025-02-268265Actual
17564114.002023-08-298213Actual
564740.002022-09-288213Budget
172440.002022-05-298236Budget
1866013.002023-09-288273Actual
2823273.002024-06-288265Actual
12986.002022-05-298273Actual
1037750.002023-01-278264Budget
284143.002022-06-298236Actual
3750220.002025-02-268256Actual
75331.002022-04-288266Actual
3340329.482024-10-2882112Actual
2420288.962024-02-268218Actual
30264119.002024-08-288213Actual
3541363.202024-12-278228Actual
1110841.992023-01-278228Actual
1662428.002023-07-298273Actual
901440.002022-12-278213Budget
3576664.592024-12-2782612Actual
2479229.002024-03-288264Actual
390645.012025-03-2982511Actual
260366.002024-04-278226Actual
2647914.592024-04-2782311Actual
3724491.002025-02-268264Actual
2997033.742024-07-2882611Actual
1815882.902023-08-298218Actual
299537.002022-06-298266Actual
2432117.782024-02-2682111Actual
2440315.652024-02-2682411Actual
2802073.002024-06-288263Actual
2979675.322024-07-288268Actual
3470048.622024-11-2882213Actual
1375833.002023-04-288265Actual
344619.272024-11-2882511Actual
860832.002022-11-298266Actual
1571341.002023-06-298215Actual
378859.002022-07-298265Actual
2423049.572024-02-268228Actual
1901227.002023-09-288266Actual
1586133.002023-06-298236Actual
980360.002022-12-278217Budget
3009049.702024-07-2882612Actual
3553324.162024-12-2782211Actual
3041989.002024-08-288264Actual
1331782.902023-03-298218Actual
3703245.112025-01-2782613Actual
2831710.002024-06-288226Actual
3192789.002024-09-278267Actual
2645213.532024-04-2782211Actual
882850.002022-11-298218Budget
358870.002022-07-298214Actual
1588718.002023-06-298246Actual
2314173.002024-01-278267Actual
683230.002022-10-298263Actual
1621624.162023-06-2982111Actual
386730.002022-07-298216Budget
1712890.482023-07-298218Actual
531948.002022-08-298217Actual
247082.002022-06-298214Actual
1665270.002023-07-298214Actual
3230535.872024-09-2782112Actual
2174856.002023-12-278214Actual
728418.002022-10-298226Actual
3098043.312024-08-2882111Actual
2792869.672024-05-2882613Actual
1176520.002023-02-268226Actual
1860358.002023-09-288263Actual
669330.002022-09-288268Budget
748725.002022-10-298266Actual
1890011.002023-09-288226Actual
789240.002022-11-298213Budget
2116051.002023-11-298267Actual
18568120.002023-09-288213Actual
1218670.782023-02-268218Actual
1143574.002023-02-268214Actual
17310.002022-04-288273Budget
2687080.002024-05-288263Actual
1505865.002023-05-298267Actual
34789107.002024-12-278213Actual
2000813.002023-10-298256Actual
97478.362022-04-288218Actual
3455331.612024-11-2882112Actual
803110.002022-11-298273Budget
274530.002022-06-298216Budget
1157558.002023-02-268215Actual

Generated 2025-05-28 06:30:01.419 UTC