[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 1000   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-09-288217Actual
154102.892023-05-2982112Actual
3313760.172024-10-288228Actual
1106150.002023-01-278218Budget
1609698.052023-06-298218Actual
1298830.002023-03-298246Budget
3296037.002024-10-288266Actual
1389920.002023-04-288246Actual
882850.002022-11-298218Budget
1031670.002023-01-278214Budget
3358267.922024-10-2882613Actual
31390115.002024-09-278213Actual
2813969.002024-06-288264Actual
531948.002022-08-298217Actual
1797610.002023-08-298256Actual
3379469.002024-11-288264Actual
1037750.002023-01-278264Budget
1294236.002023-03-298236Actual
419745.002022-07-298217Actual
3435262.462024-11-2882111Actual
1910474.002023-09-288267Actual
701946.002022-10-298264Actual
957440.002022-12-278236Actual
3556026.292024-12-2782311Actual
2093123.002023-11-298216Actual
209588.002023-11-298226Actual
234430.002022-06-298263Budget
2391432.002024-02-268216Actual
1149750.002023-02-268264Budget
24638106.002024-03-288213Actual
545899.572022-08-298218Actual
1124945.002023-02-268213Actual
195091.822023-09-2882212Actual
183863.952023-08-2982511Actual
807870.002022-11-298214Budget
850322.002022-11-298246Actual
947740.002022-12-278216Actual
770464.722022-10-298218Actual
477151.002022-08-298264Actual
3730286.002025-02-268215Actual
2385647.002024-02-268265Actual
2757617.782024-05-2882211Actual
38359129.002025-03-298214Actual
3121653.952024-08-2882612Actual
37684129.872025-02-268218Actual
1186025.002023-02-268246Actual
1571341.002023-06-298215Actual
3857217.002025-03-298226Actual
3865221.002025-03-298256Actual
2864261.692024-06-288268Actual
781420.002022-10-298268Budget
97550.002022-04-288218Budget
256122.892024-03-2882612Actual
1073733.002023-01-278246Actual
313639.002022-06-298267Actual
284240.002022-06-298236Budget
3127425.812024-08-2882113Actual
2831710.002024-06-288226Actual
2514087.002024-03-288217Actual
2184056.002023-12-278215Actual
3103533.742024-08-2882311Actual
1294140.002023-03-298236Budget
215392.892023-11-2982112Actual
2098633.002023-11-298236Actual
1157558.002023-02-268215Actual
2938666.002024-07-288265Actual
2745691.992024-05-288228Actual
1795016.002023-08-298246Actual
219598.002023-12-278226Actual
293620.002022-06-298256Budget
738020.002022-10-298246Budget
1181339.002023-02-268236Actual
1204550.002023-02-268217Budget
2834547.002024-06-288236Actual
723638.002022-10-298216Actual
2993630.552024-07-2882411Actual
1971655.002023-10-298214Actual
2902136.342024-06-2882113Actual
3305179.002024-10-288267Actual
835944.002022-11-298216Actual
1237540.002023-03-298213Budget
2473012.002024-03-288273Actual
3597567.002025-01-278263Actual
1064113.002023-01-278226Actual
2212963.002023-12-278217Actual
2420288.962024-02-268218Actual
3210549.702024-09-2782111Actual
1143574.002023-02-268214Actual
625933.002022-09-288246Actual
1210750.002023-02-268267Budget
129910.002022-05-298273Budget
1574847.002023-06-298265Actual
1171730.002023-02-268216Budget
245491.822024-02-2682212Actual
3523529.002024-12-278266Actual
3331120.972024-10-2882411Actual
3762687.002025-02-268267Actual
183055.012023-08-2982211Actual
1084233.002023-01-278266Actual
2269625.002024-01-278273Actual
962120.002022-12-278246Budget
2719343.002024-05-288236Actual
249706.002024-03-288226Actual
466012.002022-08-298273Actual
1665270.002023-07-298214Actual
3509529.002024-12-278216Actual
789240.002022-11-298213Budget
2737076.002024-05-288267Actual
466110.002022-08-298273Budget
3676412.462025-01-2782511Actual
3216027.362024-09-2782311Actual
630610.002022-09-288256Budget
3130145.112024-08-2882213Actual
358870.002022-07-298214Actual
1464160.002023-05-298214Actual
1493315.002023-05-298256Actual
1031762.002023-01-278214Actual
3239739.852024-09-2782113Actual
144072.892023-04-2882112Actual
775332.902022-10-298228Actual
636423.002022-09-288266Actual
35385134.422024-12-278218Actual
89441.002022-04-288267Actual
3482464.002024-12-278263Actual
27985114.002024-06-288213Actual
3697346.872025-01-2782113Actual
1615867.752023-06-298268Actual
1414038.962023-04-288228Actual
2674566.172024-04-2782213Actual
42140.002022-04-288265Budget
1815882.902023-08-298218Actual
1354271.002023-04-288263Actual
138458.002023-04-288226Actual
499133.002022-08-298216Actual
205112.892023-10-2982112Actual
2162989.002023-12-278213Actual
260757.002022-06-298215Actual
444330.002022-07-298268Budget
195754.002022-05-298217Actual
9943104.112022-12-278218Actual
1417448.052023-04-288268Actual
2234124.162023-12-2782111Actual
939850.002022-12-278265Budget
840620.002022-11-298226Budget
3930366.172025-03-2982213Actual
172343.002022-05-298236Actual
438530.002022-07-298228Budget
140744.002022-05-298264Actual
813850.002022-11-298264Budget
3703245.112025-01-2782613Actual
3458112.462024-11-2882212Actual
266605.012024-04-2782612Actual
1323750.002023-03-298267Actual
30767102.002024-08-288217Actual
144655.012023-04-2882612Actual
2979675.322024-07-288268Actual
3815141.602025-02-2682213Actual
3915636.932025-03-2982112Actual
3352338.092024-10-2882113Actual
3541363.202024-12-278228Actual
205695.012023-10-2982612Actual
855010.002022-11-298256Budget
50238.002022-04-288216Actual
728520.002022-10-298226Budget
172768.212023-07-2982211Actual
1866013.002023-09-288273Actual
1806576.002023-08-298217Actual
299537.002022-06-298266Actual
187925.002022-05-298266Actual
33759108.002024-11-288214Actual
1130820.002023-02-268263Budget
807973.002022-11-298214Actual
244303.952024-02-2682511Actual
3204773.812024-09-278268Actual
3373122.002024-11-288273Actual
3898320.972025-03-2982211Actual
288097.142024-06-2882511Actual
3235.002022-04-288213Actual
840716.002022-11-298226Actual
419860.002022-07-298217Budget
2290925.002024-01-278216Actual
1223428.352023-02-268228Actual
2636464.722024-04-278268Actual
2875526.292024-06-2882311Actual
1366344.002023-04-288264Actual
1270461.002023-03-298215Actual
2774939.062024-05-2882112Actual
2411072.002024-02-268217Actual
444445.022022-07-298268Actual
3724491.002025-02-268264Actual
2802073.002024-06-288263Actual
380327.142025-02-2682212Actual
2704780.002024-05-288215Actual
1073630.002023-01-278246Budget
34233134.422024-11-288218Actual
1890011.002023-09-288226Actual
3733770.002025-02-268265Actual
2620892.002024-04-278217Actual
1298932.002023-03-298246Actual
2683599.002024-05-288213Actual
1565540.002023-06-298264Actual
2207225.002023-12-278266Actual
485050.002022-08-298215Budget
173575.012023-07-2982511Actual
748725.002022-10-298266Actual
425740.002022-07-298267Budget
1514441.992023-05-298228Actual
2852271.002024-06-288267Actual
1452285.002023-05-298213Actual
1237436.002023-03-298213Actual
288829.002022-06-298246Actual
3328422.042024-10-2882311Actual
3233948.632024-09-2782612Actual
2581977.002024-04-278214Actual
3800425.232025-02-2682112Actual
1251510.002023-03-298273Budget
2071814.002023-11-298273Actual
134770.002022-05-298214Budget
116241.002022-05-298213Actual
368827.142025-01-2782212Actual
2148115.652023-11-2982611Actual
1078420.002023-01-278256Budget
663230.002022-09-288228Budget
2101222.002023-11-298246Actual
2112556.002023-11-298217Actual
266657.002022-06-298265Actual
300567.142024-07-2882212Actual
288930.002022-06-298246Budget
2935184.002024-07-288215Actual
3169636.002024-09-278216Actual
2947111.002024-07-288226Actual
391418.002022-07-298226Actual
122030.002022-05-298263Budget
2543510.332024-03-2882411Actual
1303622.002023-03-298256Actual
254628.212024-03-2882511Actual
38835135.932025-03-298218Actual
2687080.002024-05-288263Actual
2671822.302024-04-2782113Actual
3408326.002024-11-288266Actual
3426181.392024-11-288228Actual
1110841.992023-01-278228Actual
321487.452022-06-298218Actual
3440730.552024-11-2882311Actual
1171635.002023-02-268216Actual
19162125.332023-09-288218Actual
3576664.592024-12-2782612Actual
260860.002022-06-298215Budget
1689330.002023-07-298236Actual
1833211.402023-08-2982311Actual
386637.002022-07-298216Actual
373050.002022-07-298215Budget
1730311.402023-07-2982311Actual
1395825.002023-04-288266Actual
2792869.672024-05-2882613Actual
3266985.002024-10-288264Actual
1360126.002023-04-288273Actual
556730.002022-08-298268Budget
2019195.022023-10-298218Actual
1110930.002023-01-278228Budget
1678053.002023-07-298265Actual
30264119.002024-08-288213Actual
503810.002022-08-298226Budget
209750.002022-05-298218Budget
828050.002022-11-298265Budget
3503756.002024-12-278265Actual
3180317.002024-09-278256Actual
1768450.002023-08-298214Actual
1936411.402023-09-2882411Actual
3118212.462024-08-2882212Actual
1895415.002023-09-288246Actual
386730.002022-07-298216Budget
274530.002022-06-298216Budget
401130.002022-07-298246Budget
266540.002022-06-298265Budget
12986.002022-05-298273Actual
3276281.002024-10-288265Actual
172440.002022-05-298236Budget
390645.012025-03-2982511Actual
583570.002022-09-288214Budget
3618759.002025-01-278265Actual
691110.002022-10-298273Budget
332245.022022-06-298268Actual
3594188.002025-01-278213Actual
2128049.572023-11-298268Actual
2823273.002024-06-288265Actual
3615289.002025-01-278215Actual
503914.002022-08-298226Actual
650651.002022-09-288267Actual
214473.952023-11-2982511Actual
22170.002022-04-288214Budget
1901227.002023-09-288266Actual
715845.002022-10-298265Actual
1204653.002023-02-268217Actual
1842014.592023-08-2982611Actual
1562052.002023-06-298214Actual
603647.002022-09-288265Actual
578710.002022-09-288273Budget
2136610.332023-11-2982211Actual
2326145.022024-01-278268Actual
2609016.002024-04-278246Actual
2904867.922024-06-2882213Actual
1411298.052023-04-288218Actual
3470048.622024-11-2882213Actual
195860.002022-05-298217Budget
2133818.842023-11-2982111Actual
1392515.002023-04-288256Actual
1535223.102023-05-2982611Actual
2540810.332024-03-2882311Actual
1176410.002023-02-268226Budget
1218670.782023-02-268218Actual
2569784.002024-04-278213Actual
1317650.002023-03-298217Budget
2475863.002024-03-288214Actual
1229537.452023-02-268268Actual
1223530.002023-02-268228Budget
1860358.002023-09-288263Actual
1629814.592023-06-2982411Actual
2917362.002024-07-288263Actual
1995632.002023-10-298236Actual
201843.002022-05-298267Actual
245222.892024-02-2682112Actual
1906976.002023-09-288217Actual
907530.002022-12-278263Budget
17564114.002023-08-298213Actual
2376347.002024-02-268264Actual
3558725.232024-12-2782411Actual
3325720.972024-10-2882211Actual
762550.002022-10-298267Budget
181820.002022-05-298256Budget
401029.002022-07-298246Actual
3854530.002025-03-298216Actual
733440.002022-10-298236Budget
3585148.622024-12-2782213Actual
378859.002022-07-298265Actual
59937.002022-04-288236Actual
2997033.742024-07-2882611Actual
167414.002022-05-298226Actual
1580629.002023-06-298216Actual
1603866.002023-06-298267Actual
1276550.002023-03-298265Budget
1777638.002023-08-298215Actual
3133345.112024-08-2882613Actual
1019020.002023-01-278263Budget
3287537.002024-10-288236Actual
3429463.202024-11-288268Actual
1186130.002023-02-268246Budget
1051442.002023-01-278265Actual
1323850.002023-03-298267Budget
2611613.002024-04-278256Actual
1878038.002023-09-288215Actual
16532102.002023-07-298213Actual
1106084.422023-01-278218Actual
2106827.002023-11-298266Actual
307460.002022-06-298217Budget
3402527.002024-11-288246Actual
3673724.162025-01-2782411Actual
1968827.002023-10-298273Actual
194821.822023-09-2882112Actual
3292714.002024-10-288256Actual
723740.002022-10-298216Budget
2494322.002024-03-288216Actual
1309729.002023-03-298266Actual
1868863.002023-09-288214Actual
35292102.002024-12-278217Actual
1502384.002023-05-298217Actual
3603220.002025-01-278273Actual
3818276.692025-02-2682613Actual
452340.002022-08-298213Budget
3100811.402024-08-2882211Actual
3473239.852024-11-2882613Actual
2870053.952024-06-2882111Actual
532060.002022-08-298217Budget
2656715.652024-04-2782611Actual
91527.002022-12-278273Actual
193105.012023-09-2882211Actual
3794634.802025-02-2682611Actual
27928.002022-06-298226Actual
326320.002022-06-298228Budget
835840.002022-11-298216Budget
1694513.002023-07-298256Actual
3564732.672024-12-2782611Actual
3691543.312025-01-2782612Actual
578612.002022-09-288273Actual
2004122.002023-10-298266Actual
3862622.002025-03-298246Actual
920072.002022-12-278214Actual
550630.002022-08-298228Budget
1362947.002023-04-288214Actual
2721930.002024-05-288246Actual
3065120.002024-08-288246Actual
3886352.602025-03-298228Actual
2021951.082023-10-298228Actual
3148225.002024-09-278273Actual
2708056.002024-05-288265Actual
564632.002022-09-288213Actual
225475.012023-12-2782612Actual
3385272.002024-11-288215Actual
611430.002022-09-288216Budget
3177722.002024-09-278246Actual
1138610.002023-02-268273Budget
2716513.002024-05-288226Actual
243498.212024-02-2682211Actual
1635913.532023-06-2982611Actual
253813.952024-03-2882211Actual
1517848.052023-05-298268Actual
3630041.002025-01-278236Actual
491150.002022-08-298265Budget
3570539.062024-12-2782112Actual
29258110.002024-07-288214Actual
583479.002022-09-288214Actual
3553324.162024-12-2782211Actual
3282041.002024-10-288216Actual
1163854.002023-02-268265Actual
2769136.932024-05-2882611Actual
1342630.002023-03-298268Budget
354110.002022-07-298273Budget
2949944.002024-07-288236Actual
37592101.002025-02-268217Actual
2929363.002024-07-288264Actual
3877773.002025-03-298267Actual
168658.002023-07-298226Actual
621240.002022-09-288236Budget
2988212.462024-07-2882211Actual
89340.002022-04-288267Budget
3251498.002024-10-288213Actual
3839467.002025-03-298264Actual
3739533.002025-02-268216Actual
616315.002022-09-288226Actual
50330.002022-04-288216Budget
1270350.002023-03-298215Budget
162730.002022-05-298216Budget
3624543.002025-01-278216Actual
513530.002022-08-298246Budget
1656760.002023-07-298263Actual
2172012.002023-12-278273Actual
1591316.002023-06-298256Actual
2878227.362024-06-2882411Actual
203387.142023-10-2982211Actual
695970.002022-10-298214Budget
38742114.002025-03-298217Actual
255532.892024-03-2882112Actual
2405319.002024-02-268266Actual
2633166.232024-04-278228Actual
1892830.002023-09-288236Actual
396440.002022-07-298236Budget
564740.002022-09-288213Budget
1476835.002023-05-298265Actual
31985137.452024-09-278218Actual
1284530.002023-03-298216Budget
3051268.002024-08-288265Actual
999030.002022-12-278228Budget
3230535.872024-09-2782112Actual
860930.002022-11-298266Budget
3317173.812024-10-288268Actual
379135.012025-02-2682511Actual
1342555.632023-03-298268Actual
2296429.002024-01-278236Actual
3098043.312024-08-2882111Actual
152643.952023-05-2982211Actual
2600918.002024-04-278216Actual
934046.002022-12-278215Actual
907425.002022-12-278263Actual
874948.002022-11-298267Actual
683230.002022-10-298263Actual
260366.002024-04-278226Actual
2789567.922024-05-2882213Actual
3848784.002025-03-298265Actual
683330.002022-10-298263Budget
2432117.782024-02-2682111Actual
55110.002022-04-288226Budget
2508327.002024-03-288266Actual
425848.002022-07-298267Actual
2078142.002023-11-298264Actual
2013345.002023-10-298267Actual
1942419.912023-09-2882611Actual
220530.002022-05-298268Budget
116340.002022-05-298213Budget
2222284.422023-12-278218Actual
915310.002022-12-278273Budget
1218750.002023-02-268218Budget
2713829.002024-05-288216Actual
266265.012024-04-2782112Actual
195403.952023-09-2882612Actual

Generated 2025-05-28 16:47:14.536 UTC