[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 1000   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-298273Actual
1493315.002023-05-298256Actual
3730286.002025-02-268215Actual
209588.002023-11-298226Actual
3889767.752025-03-298268Actual
1013135.002023-01-278213Actual
2376347.002024-02-268264Actual
444330.002022-07-298268Budget
172768.212023-07-2982211Actual
164441.822023-06-2982212Actual
1591316.002023-06-298256Actual
986350.002022-12-278267Budget
2128049.572023-11-298268Actual
3753534.002025-02-268266Actual
3100811.402024-08-2882211Actual
1360126.002023-04-288273Actual
3933660.902025-03-2982613Actual
1992810.002023-10-298226Actual
108130.002022-04-288268Budget
3806664.592025-02-2682612Actual
1210750.002023-02-268267Budget
1130926.002023-02-268263Actual
2411072.002024-02-268217Actual
3553324.162024-12-2782211Actual
142625.012023-04-2882211Actual
2671822.302024-04-2782113Actual
2222284.422023-12-278218Actual
173575.012023-07-2982511Actual
1414038.962023-04-288228Actual
3305179.002024-10-288267Actual
2952525.002024-07-288246Actual
144655.012023-04-2882612Actual
1395825.002023-04-288266Actual
1366344.002023-04-288264Actual
2837125.002024-06-288246Actual
266605.012024-04-2782612Actual
621140.002022-09-288236Actual
234521.002022-06-298263Actual
683230.002022-10-298263Actual
470868.002022-08-298214Actual
1387324.002023-04-288236Actual
3121653.952024-08-2882612Actual
1496622.002023-05-298266Actual
247170.002022-06-298214Budget
30384112.002024-08-288214Actual
29138113.002024-07-288213Actual
3067717.002024-08-288256Actual
2949944.002024-07-288236Actual
419860.002022-07-298217Budget
1064010.002023-01-278226Budget
3245741.602024-09-2782613Actual
425740.002022-07-298267Budget
1759968.002023-08-298263Actual
1729.002022-04-288273Actual
578612.002022-09-288273Actual
245813.952024-02-2682612Actual
21218113.202023-11-298218Actual
3815141.602025-02-2682213Actual
3845272.002025-03-298215Actual
201740.002022-05-298267Budget
444445.022022-07-298268Actual
365050.002022-07-298264Budget
204199.272023-10-2982511Actual
2239613.532023-12-2782311Actual
2579119.002024-04-278273Actual
1431611.402023-04-2882411Actual
513530.002022-08-298246Budget
1204653.002023-02-268217Actual
31390115.002024-09-278213Actual
1262450.002023-03-298264Budget
3443427.362024-11-2882411Actual
775332.902022-10-298228Actual
3242464.412024-09-2782213Actual
850322.002022-11-298246Actual
245222.892024-02-2682112Actual
1689330.002023-07-298236Actual
2502419.002024-03-288246Actual
28487127.002024-06-288217Actual
1336441.992023-03-298228Actual
882850.002022-11-298218Budget
2031025.232023-10-2982111Actual
875050.002022-11-298267Budget
3733770.002025-02-268265Actual
391510.002022-07-298226Budget
1990127.002023-10-298216Actual
452232.002022-08-298213Actual
1615867.752023-06-298268Actual
3718126.002025-02-268273Actual
214443.512022-05-298228Actual
1815882.902023-08-298218Actual
583479.002022-09-288214Actual
3659763.202025-01-278268Actual
1668735.002023-07-298264Actual
2852271.002024-06-288267Actual
1881553.002023-09-288265Actual
1059234.002023-01-278216Actual
2310664.002024-01-278217Actual
3541363.202024-12-278228Actual
966812.002022-12-278256Actual
827940.002022-11-298265Actual
38835135.932025-03-298218Actual
2642430.552024-04-2782111Actual
947740.002022-12-278216Actual
19162125.332023-09-288218Actual
550746.542022-08-298228Actual
2813969.002024-06-288264Actual
2802073.002024-06-288263Actual
2423049.572024-02-268228Actual
845640.002022-11-298236Actual
2242315.652023-12-2782411Actual
2485041.002024-03-288215Actual
1571341.002023-06-298215Actual
2133818.842023-11-2982111Actual
458321.002022-08-298263Actual
18568120.002023-09-288213Actual
2569784.002024-04-278213Actual
2757617.782024-05-2882211Actual
2872814.592024-06-2882211Actual
2212963.002023-12-278217Actual
266657.002022-06-298265Actual
33017115.002024-10-288217Actual
3051268.002024-08-288265Actual
209675.322022-05-298218Actual
22170.002022-04-288214Budget
358870.002022-07-298214Actual
3292714.002024-10-288256Actual
29641109.002024-07-288217Actual
3868534.002025-03-298266Actual
3130145.112024-08-2882213Actual
2364352.002024-02-268263Actual
636530.002022-09-288266Budget
2786822.302024-05-2882113Actual
2074669.002023-11-298214Actual
113876.002023-02-268273Actual
1372358.002023-04-288215Actual
140744.002022-05-298264Actual
256122.892024-03-2882612Actual
214473.952023-11-2982511Actual
477050.002022-08-298264Budget
3373122.002024-11-288273Actual
1405268.002023-04-288267Actual
3233948.632024-09-2782612Actual
1037750.002023-01-278264Budget
3582424.062024-12-2782113Actual
64730.002022-04-288246Budget
36442118.002025-01-278217Actual
2420288.962024-02-268218Actual
69316.002022-04-288256Actual
3503756.002024-12-278265Actual
966710.002022-12-278256Budget
3284710.002024-10-288226Actual
32634141.002024-10-288214Actual
1124945.002023-02-268213Actual
756575.002022-10-298217Actual
821750.002022-11-298215Budget
134662.002022-05-298214Actual
962120.002022-12-278246Budget
1901227.002023-09-288266Actual
742811.002022-10-298256Actual
3509529.002024-12-278216Actual
1196627.002023-02-268266Actual
144341.822023-04-2882212Actual
401130.002022-07-298246Budget
2769136.932024-05-2882611Actual
332245.022022-06-298268Actual
167414.002022-05-298226Actual
1243622.002023-03-298263Actual
2727828.002024-05-288266Actual
2216464.002023-12-278267Actual
2526151.082024-03-288228Actual
183863.952023-08-2982511Actual
20626106.002023-11-298213Actual
570920.002022-09-288263Budget
2066163.002023-11-298263Actual
484960.002022-08-298215Actual
3435262.462024-11-2882111Actual
3260634.002024-10-288273Actual
181712.002022-05-298256Actual
2326145.022024-01-278268Actual
3742211.002025-02-268226Actual
1019125.002023-01-278263Actual
2904867.922024-06-2882213Actual
2935184.002024-07-288215Actual
3895546.502025-03-2982111Actual
203657.142023-10-2982311Actual
134770.002022-05-298214Budget
252942.002022-06-298264Actual
3266985.002024-10-288264Actual
1609698.052023-06-298218Actual
1678053.002023-07-298265Actual
219598.002023-12-278226Actual
203387.142023-10-2982211Actual
1294140.002023-03-298236Budget
1715637.452023-07-298228Actual
3035626.002024-08-288273Actual
3668319.912025-01-2782211Actual
1323750.002023-03-298267Actual
9329.002022-04-288263Actual
193919.272023-09-2882511Actual
255801.822024-03-2882212Actual
980464.002022-12-278217Actual
3109636.932024-08-2882611Actual
1922445.022023-09-288268Actual
174491.822023-07-2982112Actual
122030.002022-05-298263Budget
3494483.002024-12-278264Actual
108237.452022-04-288268Actual
193377.142023-09-2882311Actual
2704780.002024-05-288215Actual
2745691.992024-05-288228Actual
168658.002023-07-298226Actual
2009874.002023-10-298217Actual
3355043.362024-10-2882213Actual
770464.722022-10-298218Actual
2716513.002024-05-288226Actual
2275934.002024-01-278264Actual
225475.012023-12-2782612Actual
3429463.202024-11-288268Actual
3216027.362024-09-2782311Actual
28580158.662024-06-288218Actual
1251414.002023-03-298273Actual
3615289.002025-01-278215Actual
195860.002022-05-298217Budget
42140.002022-04-288265Budget
485050.002022-08-298215Budget
709750.002022-10-298215Budget
1452285.002023-05-298213Actual
2370012.002024-02-268273Actual
2944432.002024-07-288216Actual
3624543.002025-01-278216Actual
616315.002022-09-288226Actual
901536.002022-12-278213Actual
887730.002022-11-298228Budget
2103816.002023-11-298256Actual
158336.002023-06-298226Actual
2319982.902024-01-278218Actual
162443.952023-06-2982211Actual
1434915.652023-04-2882611Actual
260366.002024-04-278226Actual
1303520.002023-03-298256Budget
616210.002022-09-288226Budget
1284431.002023-03-298216Actual
3862622.002025-03-298246Actual
2331918.842024-01-2782111Actual
1683832.002023-07-298216Actual
2116051.002023-11-298267Actual
3520215.002024-12-278256Actual
3325720.972024-10-2882211Actual
1523623.102023-05-2982111Actual
3367459.002024-11-288263Actual
300567.142024-07-2882212Actual
2611613.002024-04-278256Actual
1262552.002023-03-298264Actual
1777638.002023-08-298215Actual
326320.002022-06-298228Budget
1781148.002023-08-298265Actual
3467345.112024-11-2882113Actual
868860.002022-11-298217Budget
835944.002022-11-298216Actual
3213324.162024-09-2782211Actual
1084233.002023-01-278266Actual
35385134.422024-12-278218Actual
36060137.002025-01-278214Actual
75331.002022-04-288266Actual
2708056.002024-05-288265Actual
907530.002022-12-278263Budget
742710.002022-10-298256Budget
75230.002022-04-288266Budget
288829.002022-06-298246Actual
2591467.002024-04-278215Actual
29258110.002024-07-288214Actual
644460.002022-09-288217Budget
2039214.592023-10-2982411Actual
1229537.452023-02-268268Actual
466012.002022-08-298273Actual
293517.002022-06-298256Actual
419745.002022-07-298217Actual
2475863.002024-03-288214Actual
243498.212024-02-2682211Actual
34233134.422024-11-288218Actual
1942419.912023-09-2882611Actual
1898012.002023-09-288256Actual
1739123.102023-07-2982611Actual
405810.002022-07-298256Budget
795230.002022-11-298263Budget
658576.842022-09-288218Actual
368827.142025-01-2782212Actual
2819776.002024-06-288215Actual
2334712.462024-01-2782211Actual
1662428.002023-07-298273Actual
3585148.622024-12-2782213Actual
503914.002022-08-298226Actual
2763028.422024-05-2882411Actual
2263958.002024-01-278263Actual
3532784.002024-12-278267Actual
89340.002022-04-288267Budget
854921.002022-11-298256Actual
313540.002022-06-298267Budget
578710.002022-09-288273Budget
411939.002022-07-298266Actual
3747629.002025-02-268246Actual
1073630.002023-01-278246Budget
356146.082024-12-2782511Actual
2890136.932024-06-2882112Actual
1190720.002023-02-268256Budget
3014820.552024-07-2882113Actual
30264119.002024-08-288213Actual
2698968.002024-05-288264Actual
3172311.002024-09-278226Actual
2535325.232024-03-2882111Actual
723740.002022-10-298216Budget
1833211.402023-08-2982311Actual
980360.002022-12-278217Budget
597450.002022-09-288215Budget
247082.002022-06-298214Actual
1270461.002023-03-298215Actual
2692727.002024-05-288273Actual
15500117.002023-06-298213Actual
34789107.002024-12-278213Actual
3839467.002025-03-298264Actual
3903736.932025-03-2982411Actual
2112556.002023-11-298217Actual
3877773.002025-03-298267Actual
396339.002022-07-298236Actual
3059717.002024-08-288226Actual
1476835.002023-05-298265Actual
242310.002022-06-298273Budget
34140111.002024-11-288217Actual
3901020.972025-03-2982311Actual
503810.002022-08-298226Budget
1218670.782023-02-268218Actual
177028.002022-05-298246Actual
55110.002022-04-288226Budget
3632626.002025-01-278246Actual
1110841.992023-01-278228Actual
939753.002022-12-278265Actual
379135.012025-02-2682511Actual
2382151.002024-02-268215Actual
307460.002022-06-298217Budget
1586133.002023-06-298236Actual
1098150.002023-01-278267Budget
3635220.002025-01-278256Actual
1485310.002023-05-298226Actual
288097.142024-06-2882511Actual
2620892.002024-04-278217Actual
1878038.002023-09-288215Actual
3745034.002025-02-268236Actual
26303155.632024-04-278218Actual
332130.002022-06-298268Budget
2687080.002024-05-288263Actual
920170.002022-12-278214Budget
140650.002022-05-298264Budget
396440.002022-07-298236Budget
214520.002022-05-298228Budget
2878227.362024-06-2882411Actual
1588718.002023-06-298246Actual
781420.002022-10-298268Budget
2000813.002023-10-298256Actual
3771287.452025-02-268228Actual
346220.002022-07-298263Budget
3287537.002024-10-288236Actual
625830.002022-09-288246Budget
663230.002022-09-288228Budget
3154568.002024-09-278264Actual
1163750.002023-02-268265Budget
1124840.002023-02-268213Budget
518218.002022-08-298256Actual
234430.002022-06-298263Budget
249706.002024-03-288226Actual
887638.962022-11-298228Actual
3679628.422025-01-2782611Actual
3175141.002024-09-278236Actual
279310.002022-06-298226Budget
235193.952024-01-2782112Actual
2019195.022023-10-298218Actual
3788634.802025-02-2682411Actual
3685427.362025-01-2782112Actual
3221411.402024-09-2782511Actual
3712483.002025-02-268263Actual
3724491.002025-02-268264Actual
28105141.002024-06-288214Actual
756660.002022-10-298217Budget
1612445.022023-06-298228Actual
2396933.002024-02-268236Actual
1895415.002023-09-288246Actual
346323.002022-07-298263Actual
1171730.002023-02-268216Budget
433663.202022-07-298218Actual
531948.002022-08-298217Actual
2322743.512024-01-278228Actual
691010.002022-10-298273Actual
1800824.002023-08-298266Actual
1562052.002023-06-298214Actual
926050.002022-12-278264Budget
2609016.002024-04-278246Actual
187830.002022-05-298266Budget
3062535.002024-08-288236Actual
957340.002022-12-278236Budget
957440.002022-12-278236Actual
163255.012023-06-2982511Actual
1792436.002023-08-298236Actual
2385647.002024-02-268265Actual
589450.002022-09-288264Budget
3860044.002025-03-298236Actual
164753.952023-06-2982612Actual
36535158.662025-01-278218Actual
1580629.002023-06-298216Actual
3254959.002024-10-288263Actual
1289310.002023-03-298226Budget
195403.952023-09-2882612Actual
3697346.872025-01-2782113Actual
3918416.722025-03-2982212Actual
1223530.002023-02-268228Budget
3473239.852024-11-2882613Actual
1971655.002023-10-298214Actual
2106827.002023-11-298266Actual
2823273.002024-06-288265Actual
2967678.002024-07-288267Actual
1730311.402023-07-2982311Actual
1417448.052023-04-288268Actual
2633166.232024-04-278228Actual
2245625.232023-12-2782611Actual
1186025.002023-02-268246Actual
2947111.002024-07-288226Actual
2236910.332023-12-2782211Actual
3812432.832025-02-2682113Actual
164172.892023-06-2982112Actual
401029.002022-07-298246Actual
3388677.002024-11-288265Actual
3251498.002024-10-288213Actual
307371.002022-06-298217Actual
901440.002022-12-278213Budget
1553556.002023-06-298263Actual
1163854.002023-02-268265Actual
1968827.002023-10-298273Actual
15116110.172023-05-298218Actual
37592101.002025-02-268217Actual
855010.002022-11-298256Budget
2789567.922024-05-2882213Actual
2829039.002024-06-288216Actual
3276281.002024-10-288265Actual
1171635.002023-02-268216Actual
477151.002022-08-298264Actual
2765713.532024-05-2882511Actual
378750.002022-07-298265Budget
3700052.132025-01-2782213Actual
289297.142024-06-2882212Actual
3290127.002024-10-288246Actual
1574847.002023-06-298265Actual
1336530.002023-03-298228Budget
3576664.592024-12-2782612Actual
193105.012023-09-2882211Actual
3440730.552024-11-2882311Actual
380327.142025-02-2682212Actual
1401756.002023-04-288217Actual
326232.902022-06-298228Actual
3647783.002025-01-278267Actual
1342555.632023-03-298268Actual
2754851.822024-05-2882111Actual
1712890.482023-07-298218Actual
27428123.812024-05-288218Actual
31510121.002024-09-278214Actual
893629.872022-11-298268Actual
907425.002022-12-278263Actual
1298830.002023-03-298246Budget
37209135.002025-02-268214Actual
2162989.002023-12-278213Actual
748725.002022-10-298266Actual
3402527.002024-11-288246Actual
650651.002022-09-288267Actual
3930366.172025-03-2982213Actual
2098633.002023-11-298236Actual
299537.002022-06-298266Actual
97550.002022-04-288218Budget
3340329.482024-10-2882112Actual
644375.002022-09-288217Actual
1256266.002023-03-298214Actual
2979675.322024-07-288268Actual
229366.002024-01-278226Actual

Generated 2025-05-28 05:26:40.203 UTC