[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 1000   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9943104.112022-12-278218Actual
650651.002022-09-288267Actual
1130820.002023-02-268263Budget
3133345.112024-08-2882613Actual
2708056.002024-05-288265Actual
284240.002022-06-298236Budget
1609698.052023-06-298218Actual
3771287.452025-02-268228Actual
3388677.002024-11-288265Actual
75230.002022-04-288266Budget
2405319.002024-02-268266Actual
1210839.002023-02-268267Actual
2245625.232023-12-2782611Actual
3570539.062024-12-2782112Actual
926156.002022-12-278264Actual
583479.002022-09-288214Actual
17310.002022-04-288273Budget
3827460.002025-03-298263Actual
499133.002022-08-298216Actual
3676412.462025-01-2782511Actual
3260634.002024-10-288273Actual
2087352.002023-11-298265Actual
3868534.002025-03-298266Actual
154740.002022-05-298265Budget
2620892.002024-04-278217Actual
22604100.002024-01-278213Actual
2494322.002024-03-288216Actual
3903736.932025-03-2982411Actual
1354271.002023-04-288263Actual
2009874.002023-10-298217Actual
756575.002022-10-298217Actual
42240.002022-04-288265Actual
2124655.632023-11-298228Actual
33017115.002024-10-288217Actual
695863.002022-10-298214Actual
2633166.232024-04-278228Actual
1765612.002023-08-298273Actual
2997033.742024-07-2882611Actual
663338.962022-09-288228Actual
1656760.002023-07-298263Actual
947640.002022-12-278216Budget
781331.382022-10-298268Actual
178969.002023-08-298226Actual
36535158.662025-01-278218Actual
1196627.002023-02-268266Actual
3500295.002024-12-278215Actual
738020.002022-10-298246Budget
691110.002022-10-298273Budget
466110.002022-08-298273Budget
31390115.002024-09-278213Actual
1591316.002023-06-298256Actual
3455331.612024-11-2882112Actual
34909129.002024-12-278214Actual
2609016.002024-04-278246Actual
1392515.002023-04-288256Actual
1689330.002023-07-298236Actual
1493315.002023-05-298256Actual
167510.002022-05-298226Budget
3520215.002024-12-278256Actual
3385272.002024-11-288215Actual
723638.002022-10-298216Actual
50238.002022-04-288216Actual
901536.002022-12-278213Actual
3098043.312024-08-2882111Actual
3331120.972024-10-2882411Actual
3127425.812024-08-2882113Actual
2272460.002024-01-278214Actual
733340.002022-10-298236Actual
2802073.002024-06-288263Actual
1336441.992023-03-298228Actual
1992810.002023-10-298226Actual
636530.002022-09-288266Budget
2884328.422024-06-2882611Actual
3800425.232025-02-2682112Actual
3458112.462024-11-2882212Actual
2917362.002024-07-288263Actual
1078320.002023-01-278256Actual
3703245.112025-01-2782613Actual
2106827.002023-11-298266Actual
299537.002022-06-298266Actual
142625.012023-04-2882211Actual
570920.002022-09-288263Budget
288829.002022-06-298246Actual
1562052.002023-06-298214Actual
1037750.002023-01-278264Budget
245813.952024-02-2682612Actual
2000813.002023-10-298256Actual
38239107.002025-03-298213Actual
59937.002022-04-288236Actual
1627111.402023-06-2982311Actual
3328422.042024-10-2882311Actual
2364352.002024-02-268263Actual
1084233.002023-01-278266Actual
419745.002022-07-298217Actual
354011.002022-07-298273Actual
3429463.202024-11-288268Actual
35385134.422024-12-278218Actual
2013345.002023-10-298267Actual
3251498.002024-10-288213Actual
313639.002022-06-298267Actual
396440.002022-07-298236Budget
2322743.512024-01-278228Actual
2829039.002024-06-288216Actual
980464.002022-12-278217Actual
209675.322022-05-298218Actual
868860.002022-11-298217Budget
3603220.002025-01-278273Actual
3346548.632024-10-2882612Actual
277778.212024-05-2882212Actual
33109122.302024-10-288218Actual
2184056.002023-12-278215Actual
1171635.002023-02-268216Actual
2677846.872024-04-2782613Actual
365145.002022-07-298264Actual
3177722.002024-09-278246Actual
1051350.002023-01-278265Budget
36442118.002025-01-278217Actual
3172311.002024-09-278226Actual
3730286.002025-02-268215Actual
205381.822023-10-2982212Actual
1594622.002023-06-298266Actual
2890136.932024-06-2882112Actual
2285138.002024-01-278265Actual
2781061.402024-05-2882612Actual
1517848.052023-05-298268Actual
3233948.632024-09-2782612Actual
419860.002022-07-298217Budget
1251510.002023-03-298273Budget
531948.002022-08-298217Actual
1143574.002023-02-268214Actual
1064010.002023-01-278226Budget
252850.002022-06-298264Budget
2078142.002023-11-298264Actual
55013.002022-04-288226Actual
1323750.002023-03-298267Actual
365050.002022-07-298264Budget
2526151.082024-03-288228Actual
36060137.002025-01-278214Actual
564632.002022-09-288213Actual
195754.002022-05-298217Actual
313540.002022-06-298267Budget
2337413.532024-01-2782311Actual
1138610.002023-02-268273Budget
30860170.782024-08-288218Actual
321487.452022-06-298218Actual
1553556.002023-06-298263Actual
3443427.362024-11-2882411Actual
173575.012023-07-2982511Actual
854921.002022-11-298256Actual
266605.012024-04-2782612Actual
636423.002022-09-288266Actual
2569784.002024-04-278213Actual
3067717.002024-08-288256Actual
3597567.002025-01-278263Actual
524032.002022-08-298266Actual
3373122.002024-11-288273Actual
108130.002022-04-288268Budget
1073630.002023-01-278246Budget
30767102.002024-08-288217Actual
621140.002022-09-288236Actual
228540.002022-06-298213Budget
144341.822023-04-2882212Actual
1959796.002023-10-298213Actual
3020745.112024-07-2882613Actual
616210.002022-09-288226Budget
2437611.402024-02-2682311Actual
332245.022022-06-298268Actual
3895546.502025-03-2982111Actual
3573316.722024-12-2782212Actual
16532102.002023-07-298213Actual
3221411.402024-09-2782511Actual
2004122.002023-10-298266Actual
225475.012023-12-2782612Actual
1181339.002023-02-268236Actual
2198735.002023-12-278236Actual
2813969.002024-06-288264Actual
545950.002022-08-298218Budget
340038.002022-07-298213Actual
174491.822023-07-2982112Actual
195403.952023-09-2882612Actual
293517.002022-06-298256Actual
152643.952023-05-2982211Actual
2301619.002024-01-278256Actual
3909843.312025-03-2982611Actual
391418.002022-07-298226Actual
29258110.002024-07-288214Actual
1488131.002023-05-298236Actual
795326.002022-11-298263Actual
2334712.462024-01-2782211Actual
274431.002022-06-298216Actual
1733016.722023-07-2982411Actual
2733595.002024-05-288217Actual
518218.002022-08-298256Actual
1719052.602023-07-298268Actual
444330.002022-07-298268Budget
254628.212024-03-2882511Actual
1037638.002023-01-278264Actual
3417563.002024-11-288267Actual
2624371.002024-04-278267Actual
2719343.002024-05-288236Actual
583570.002022-09-288214Budget
1535223.102023-05-2982611Actual
2993630.552024-07-2882411Actual
1906976.002023-09-288217Actual
3815141.602025-02-2682213Actual
386730.002022-07-298216Budget
1360126.002023-04-288273Actual
920072.002022-12-278214Actual
578710.002022-09-288273Budget
1256266.002023-03-298214Actual
2139316.722023-11-2982311Actual
2831710.002024-06-288226Actual
1389920.002023-04-288246Actual
2488542.002024-03-288265Actual
386637.002022-07-298216Actual
2721930.002024-05-288246Actual
116340.002022-05-298213Budget
1013040.002023-01-278213Budget
34233134.422024-11-288218Actual
3352338.092024-10-2882113Actual
957340.002022-12-278236Budget
29641109.002024-07-288217Actual
3057036.002024-08-288216Actual
2949944.002024-07-288236Actual
411830.002022-07-298266Budget
966812.002022-12-278256Actual
37684129.872025-02-268218Actual
458220.002022-08-298263Budget
625933.002022-09-288246Actual
683230.002022-10-298263Actual
1073733.002023-01-278246Actual
1157558.002023-02-268215Actual
860832.002022-11-298266Actual
228440.002022-06-298213Actual
1910474.002023-09-288267Actual
3296037.002024-10-288266Actual
3305179.002024-10-288267Actual
2581977.002024-04-278214Actual
83351.002022-04-288217Actual
2370012.002024-02-268273Actual
2423049.572024-02-268228Actual
3615289.002025-01-278215Actual
1866013.002023-09-288273Actual
181712.002022-05-298256Actual
3780440.122025-02-2682111Actual
789240.002022-11-298213Budget
38835135.932025-03-298218Actual
1084330.002023-01-278266Budget
307460.002022-06-298217Budget
3630041.002025-01-278236Actual
556840.482022-08-298268Actual
2263958.002024-01-278263Actual
1186130.002023-02-268246Budget
2228346.542023-12-278268Actual
1149648.002023-02-268264Actual
2485041.002024-03-288215Actual
658450.002022-09-288218Budget
2839720.002024-06-288256Actual
1428915.652023-04-2882311Actual
513418.002022-08-298246Actual
2093123.002023-11-298216Actual
1078420.002023-01-278256Budget
3239739.852024-09-2782113Actual
28147.002022-04-288264Actual
3041989.002024-08-288264Actual
300567.142024-07-2882212Actual
537940.002022-08-298267Budget
148568.002022-05-298215Actual
966710.002022-12-278256Budget
203387.142023-10-2982211Actual
3426181.392024-11-288228Actual
2391432.002024-02-268216Actual
874948.002022-11-298267Actual
3115436.932024-08-2882112Actual
29138113.002024-07-288213Actual
695970.002022-10-298214Budget
2193222.002023-12-278216Actual
2944432.002024-07-288216Actual
55110.002022-04-288226Budget
332130.002022-06-298268Budget
1860358.002023-09-288263Actual
1984338.002023-10-298265Actual
3276281.002024-10-288265Actual
34140111.002024-11-288217Actual
234521.002022-06-298263Actual
3065120.002024-08-288246Actual
1092250.002023-01-278217Budget
2727828.002024-05-288266Actual
3553324.162024-12-2782211Actual
1196730.002023-02-268266Budget
3745034.002025-02-268236Actual
1143470.002023-02-268214Budget
158336.002023-06-298226Actual
2420288.962024-02-268218Actual
803110.002022-11-298273Budget
38359129.002025-03-298214Actual
1571341.002023-06-298215Actual
742811.002022-10-298256Actual
3718126.002025-02-268273Actual
2340115.652024-01-2782411Actual
12986.002022-05-298273Actual
17564114.002023-08-298213Actual
1872239.002023-09-288264Actual
1331782.902023-03-298218Actual
1842014.592023-08-2982611Actual
709843.002022-10-298215Actual
433750.002022-07-298218Budget
1262552.002023-03-298264Actual
491150.002022-08-298265Budget
3290127.002024-10-288246Actual
2142015.652023-11-2982411Actual
2502419.002024-03-288246Actual
3394438.002024-11-288216Actual
3918416.722025-03-2982212Actual
2402118.002024-02-268256Actual
1276636.002023-03-298265Actual
3523529.002024-12-278266Actual
3204773.812024-09-278268Actual
2346119.912024-01-2782611Actual
1963163.002023-10-298263Actual
920170.002022-12-278214Budget
3334532.672024-10-2882611Actual
19162125.332023-09-288218Actual
3051268.002024-08-288265Actual
97478.362022-04-288218Actual
3470048.622024-11-2882213Actual
1163854.002023-02-268265Actual
3367459.002024-11-288263Actual
2019195.022023-10-298218Actual
1797610.002023-08-298256Actual
1019125.002023-01-278263Actual
2904867.922024-06-2882213Actual
3724491.002025-02-268264Actual
64730.002022-04-288246Budget
524130.002022-08-298266Budget
887730.002022-11-298228Budget
3656363.202025-01-278228Actual
378750.002022-07-298265Budget
3512213.002024-12-278226Actual
1580629.002023-06-298216Actual
144655.012023-04-2882612Actual
1251414.002023-03-298273Actual
770550.002022-10-298218Budget
138458.002023-04-288226Actual
396339.002022-07-298236Actual
2281750.002024-01-278215Actual
3313760.172024-10-288228Actual
470970.002022-08-298214Budget
3685427.362025-01-2782112Actual
3700052.132025-01-2782213Actual
1703568.002023-07-298217Actual
2594958.002024-04-278265Actual
589538.002022-09-288264Actual
3017552.132024-07-2882213Actual
205695.012023-10-2982612Actual
999157.142022-12-278228Actual
1298932.002023-03-298246Actual
748725.002022-10-298266Actual
3886352.602025-03-298228Actual
2376347.002024-02-268264Actual
2426367.752024-02-268268Actual
1270350.002023-03-298215Budget
172440.002022-05-298236Budget
3230535.872024-09-2782112Actual
2314173.002024-01-278267Actual
1729.002022-04-288273Actual
75331.002022-04-288266Actual
3322953.952024-10-2882111Actual
1229537.452023-02-268268Actual
3014820.552024-07-2882113Actual
358870.002022-07-298214Actual
144072.892023-04-2882112Actual
491247.002022-08-298265Actual
15500117.002023-06-298213Actual
3121653.952024-08-2882612Actual
37089125.002025-02-268213Actual
3788634.802025-02-2682411Actual
589450.002022-09-288264Budget
840716.002022-11-298226Actual
2212963.002023-12-278217Actual
1395825.002023-04-288266Actual
3515038.002024-12-278236Actual
2716513.002024-05-288226Actual
1262450.002023-03-298264Budget
33759108.002024-11-288214Actual
3753534.002025-02-268266Actual
1423419.912023-04-2882111Actual
1514441.992023-05-298228Actual
181820.002022-05-298256Budget
3118212.462024-08-2882212Actual
225141.822023-12-2782112Actual
1289212.002023-03-298226Actual
503810.002022-08-298226Budget
1975033.002023-10-298264Actual
3576664.592024-12-2782612Actual
64624.002022-04-288246Actual
2769136.932024-05-2882611Actual
3272784.002024-10-288215Actual
2396933.002024-02-268236Actual
1064113.002023-01-278226Actual
452340.002022-08-298213Budget
2792869.672024-05-2882613Actual
2650613.532024-04-2782411Actual
245222.892024-02-2682112Actual
1588718.002023-06-298246Actual
1694513.002023-07-298256Actual
122030.002022-05-298263Budget
50330.002022-04-288216Budget
3461557.142024-11-2882612Actual
24638106.002024-03-288213Actual
845540.002022-11-298236Budget
326232.902022-06-298228Actual
411939.002022-07-298266Actual
1919055.632023-09-288228Actual
3180317.002024-09-278256Actual
1995632.002023-10-298236Actual
163255.012023-06-2982511Actual
35292102.002024-12-278217Actual
1110841.992023-01-278228Actual
220646.542022-05-298268Actual
234430.002022-06-298263Budget
1833211.402023-08-2982311Actual
346323.002022-07-298263Actual
3609481.002025-01-278264Actual
2178229.002023-12-278264Actual
1815882.902023-08-298218Actual
1574847.002023-06-298265Actual
1464160.002023-05-298214Actual
2958429.002024-07-288266Actual
939850.002022-12-278265Budget
167414.002022-05-298226Actual
466012.002022-08-298273Actual
2908145.112024-06-2882613Actual
1130926.002023-02-268263Actual
177130.002022-05-298246Budget
1342630.002023-03-298268Budget
148660.002022-05-298215Budget
952420.002022-12-278226Budget
499030.002022-08-298216Budget
2133818.842023-11-2982111Actual
2988212.462024-07-2882211Actual
2870053.952024-06-2882111Actual
1502384.002023-05-298217Actual
97550.002022-04-288218Budget
2399522.002024-02-268246Actual
3201373.812024-09-278228Actual
2606429.002024-04-278236Actual
27428123.812024-05-288218Actual
154102.892023-05-2982112Actual
2225043.512023-12-278228Actual
2440315.652024-02-2682411Actual
2713829.002024-05-288216Actual
775332.902022-10-298228Actual
247170.002022-06-298214Budget
2579119.002024-04-278273Actual
3254959.002024-10-288263Actual
1792436.002023-08-298236Actual
28050.002022-04-288264Budget
1455668.002023-05-298263Actual
2549519.912024-03-2882611Actual
2331918.842024-01-2782111Actual
3440730.552024-11-2882311Actual
644460.002022-09-288217Budget
2535325.232024-03-2882111Actual
154435.012023-05-2982612Actual
513530.002022-08-298246Budget
1303622.002023-03-298256Actual
3889767.752025-03-298268Actual
3862622.002025-03-298246Actual
1381831.002023-04-288216Actual

Generated 2025-05-28 19:50:11.744 UTC