[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 500  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-06-308268Budget
3774684.422025-02-278268Actual
3638529.002025-01-288266Actual
3833118.002025-03-308273Actual
728520.002022-10-308226Budget
1523623.102023-05-3082111Actual
3594188.002025-01-288213Actual
2884328.422024-06-2982611Actual
1106084.422023-01-288218Actual
277778.212024-05-2982212Actual
1171635.002023-02-278216Actual
300567.142024-07-2982212Actual
2281750.002024-01-288215Actual
2834547.002024-06-298236Actual
1210750.002023-02-278267Budget
2890136.932024-06-2982112Actual
2031025.232023-10-3082111Actual
1303520.002023-03-308256Budget
3503756.002024-12-288265Actual
215725.012023-11-3082612Actual
2611613.002024-04-288256Actual
1389920.002023-04-298246Actual
3408326.002024-11-298266Actual
621140.002022-09-298236Actual
33759108.002024-11-298214Actual
1354271.002023-04-298263Actual
3017552.132024-07-2982213Actual
3597567.002025-01-288263Actual
2178229.002023-12-288264Actual
518218.002022-08-308256Actual
313540.002022-06-308267Budget
2326145.022024-01-288268Actual
2228346.542023-12-288268Actual
2620892.002024-04-288217Actual
2112556.002023-11-308217Actual
2687080.002024-05-298263Actual
3730286.002025-02-278215Actual
1284431.002023-03-308216Actual
3458112.462024-11-2982212Actual
3815141.602025-02-2782213Actual
2285138.002024-01-288265Actual
36535158.662025-01-288218Actual
3788634.802025-02-2782411Actual
1059234.002023-01-288216Actual
1098251.002023-01-288267Actual
288097.142024-06-2982511Actual
2708056.002024-05-298265Actual
1694513.002023-07-308256Actual
144341.822023-04-2982212Actual
3449549.702024-11-2982611Actual
3041989.002024-08-298264Actual
1724820.972023-07-3082111Actual
3556026.292024-12-2882311Actual
1535223.102023-05-3082611Actual
252850.002022-06-308264Budget
3512213.002024-12-288226Actual
3103533.742024-08-2982311Actual
630610.002022-09-298256Budget
3035626.002024-08-298273Actual
3272784.002024-10-298215Actual
452340.002022-08-308213Budget
386730.002022-07-308216Budget
3062535.002024-08-298236Actual
3440730.552024-11-2982311Actual
1928224.162023-09-2982111Actual
2103816.002023-11-308256Actual
289297.142024-06-2982212Actual
1256370.002023-03-308214Budget
1019020.002023-01-288263Budget
907530.002022-12-288263Budget
1800824.002023-08-308266Actual
2142015.652023-11-3082411Actual
142625.012023-04-2982211Actual
3930366.172025-03-3082213Actual
3780440.122025-02-2782111Actual
2878227.362024-06-2982411Actual
2997033.742024-07-2982611Actual
3718126.002025-02-278273Actual
2360895.002024-02-278213Actual
738020.002022-10-308246Budget
28487127.002024-06-298217Actual
2935184.002024-07-298215Actual
3426181.392024-11-298228Actual
3287537.002024-10-298236Actual
3750220.002025-02-278256Actual
907425.002022-12-288263Actual
3358267.922024-10-2982613Actual
1919055.632023-09-298228Actual
173575.012023-07-3082511Actual
26955106.002024-05-298214Actual
1262552.002023-03-308264Actual
1366344.002023-04-298264Actual
2645213.532024-04-2882211Actual
3564732.672024-12-2882611Actual
3762687.002025-02-278267Actual
3204773.812024-09-288268Actual
1051350.002023-01-288265Budget
28580158.662024-06-298218Actual
2314173.002024-01-288267Actual
564740.002022-09-298213Budget
3399941.002024-11-298236Actual
1262450.002023-03-308264Budget
379135.012025-02-2782511Actual
3712483.002025-02-278263Actual
926050.002022-12-288264Budget
1298830.002023-03-308246Budget
1251510.002023-03-308273Budget
162730.002022-05-308216Budget
1588718.002023-06-308246Actual
1612445.022023-06-308228Actual
1898012.002023-09-298256Actual
34233134.422024-11-298218Actual
144655.012023-04-2982612Actual
840620.002022-11-308226Budget
2837125.002024-06-298246Actual
1362947.002023-04-298214Actual
2727828.002024-05-298266Actual
2573261.002024-04-288263Actual
3183629.002024-09-288266Actual
3573316.722024-12-2882212Actual
2967678.002024-07-298267Actual
972425.002022-12-288266Actual
1303622.002023-03-308256Actual
616315.002022-09-298226Actual
3488127.002024-12-288273Actual
1615867.752023-06-308268Actual
2902136.342024-06-2982113Actual
1635913.532023-06-3082611Actual
3656363.202025-01-288228Actual
1531814.592023-05-3082411Actual
2304927.002024-01-288266Actual
144072.892023-04-2982112Actual
3340.002022-04-298213Budget
2025263.202023-10-308268Actual
2203912.002023-12-288256Actual
187830.002022-05-308266Budget
2985452.892024-07-2982111Actual
1818638.962023-08-308228Actual
358970.002022-07-308214Budget
1204653.002023-02-278217Actual
1068940.002023-01-288236Budget
405716.002022-07-308256Actual
882850.002022-11-308218Budget
2807726.002024-06-298273Actual
1342630.002023-03-308268Budget
1827719.912023-08-3082111Actual
2650613.532024-04-2882411Actual
2139316.722023-11-3082311Actual
260366.002024-04-288226Actual
470970.002022-08-308214Budget
2875526.292024-06-2982311Actual
2166366.002023-12-288263Actual
1936411.402023-09-2982411Actual
3550543.312024-12-2882111Actual
1514441.992023-05-308228Actual
1037750.002023-01-288264Budget
1130820.002023-02-278263Budget
1689330.002023-07-308236Actual
247170.002022-06-308214Budget
2494322.002024-03-298216Actual
1971655.002023-10-308214Actual
3532784.002024-12-288267Actual
1574847.002023-06-308265Actual
1013135.002023-01-288213Actual
947740.002022-12-288216Actual
3818276.692025-02-2782613Actual
1609698.052023-06-308218Actual
3558725.232024-12-2882411Actual
532060.002022-08-308217Budget
134770.002022-05-308214Budget
2331918.842024-01-2882111Actual
1350798.002023-04-298213Actual
19162125.332023-09-298218Actual
1842014.592023-08-3082611Actual
524032.002022-08-308266Actual
378859.002022-07-308265Actual
3553324.162024-12-2882211Actual
2385647.002024-02-278265Actual
425740.002022-07-308267Budget
344619.272024-11-2982511Actual
1476835.002023-05-308265Actual
1270350.002023-03-308215Budget
1243720.002023-03-308263Budget
2009874.002023-10-308217Actual
1467533.002023-05-308264Actual
860930.002022-11-308266Budget
748630.002022-10-308266Budget
346323.002022-07-308263Actual
3325720.972024-10-2982211Actual
677340.002022-10-308213Budget
1998220.002023-10-308246Actual
2364352.002024-02-278263Actual
1078320.002023-01-288256Actual
1092156.002023-01-288217Actual
1110930.002023-01-288228Budget
3438012.462024-11-2982211Actual
882966.232022-11-308218Actual
1553556.002023-06-308263Actual
205112.892023-10-3082112Actual
994250.002022-12-288218Budget
1872239.002023-09-298264Actual
775230.002022-10-308228Budget
3671026.292025-01-2882311Actual
3685427.362025-01-2882112Actual
2781061.402024-05-2982612Actual
2549519.912024-03-2982611Actual
2106827.002023-11-308266Actual
2852271.002024-06-298267Actual
3691543.312025-01-2882612Actual
34789107.002024-12-288213Actual
2128049.572023-11-308268Actual
1482626.002023-05-308216Actual
122129.002022-05-308263Actual
1621624.162023-06-3082111Actual
116241.002022-05-308213Actual
1906976.002023-09-298217Actual
50330.002022-04-298216Budget
1968827.002023-10-308273Actual
658450.002022-09-298218Budget
701946.002022-10-308264Actual
3216027.362024-09-2882311Actual
458220.002022-08-308263Budget
715750.002022-10-308265Budget
2234124.162023-12-2882111Actual
742811.002022-10-308256Actual
3494483.002024-12-288264Actual
30767102.002024-08-298217Actual
354011.002022-07-308273Actual
3305179.002024-10-298267Actual
2479229.002024-03-298264Actual
3812432.832025-02-2782113Actual
2754851.822024-05-2982111Actual
3785933.742025-02-2782311Actual
83460.002022-04-298217Budget
3898320.972025-03-3082211Actual
154102.892023-05-3082112Actual
644460.002022-09-298217Budget
3367459.002024-11-298263Actual
12986.002022-05-308273Actual
2414454.002024-02-278267Actual
15116110.172023-05-308218Actual
2904867.922024-06-2982213Actual
35292102.002024-12-288217Actual
1323750.002023-03-308267Actual
293517.002022-06-308256Actual
75331.002022-04-298266Actual
1703568.002023-07-308217Actual
1157650.002023-02-278215Budget
438530.002022-07-308228Budget
2074669.002023-11-308214Actual
2426367.752024-02-278268Actual
91527.002022-12-288273Actual
1181440.002023-02-278236Budget
1691920.002023-07-308246Actual
2993630.552024-07-2982411Actual
22604100.002024-01-288213Actual
2947111.002024-07-298226Actual
260860.002022-06-308215Budget
1375833.002023-04-298265Actual
174491.822023-07-3082112Actual
1309630.002023-03-308266Budget
1336441.992023-03-308228Actual
38239107.002025-03-308213Actual
1171730.002023-02-278216Budget
204199.272023-10-3082511Actual
1237540.002023-03-308213Budget
1073733.002023-01-288246Actual
3582424.062024-12-2882113Actual
770550.002022-10-308218Budget
1084233.002023-01-288266Actual
1176410.002023-02-278226Budget
373050.002022-07-308215Budget
3541363.202024-12-288228Actual
1434915.652023-04-2982611Actual
518110.002022-08-308256Budget
2944432.002024-07-298216Actual
939753.002022-12-288265Actual
172440.002022-05-308236Budget
589538.002022-09-298264Actual
1895415.002023-09-298246Actual
108237.452022-04-298268Actual
3839467.002025-03-308264Actual
3292714.002024-10-298256Actual
152643.952023-05-3082211Actual
3745034.002025-02-278236Actual
466110.002022-08-308273Budget
284240.002022-06-308236Budget
2467364.002024-03-298263Actual
3328422.042024-10-2982311Actual
32634141.002024-10-298214Actual
709843.002022-10-308215Actual
545899.572022-08-308218Actual
803110.002022-11-308273Budget
3080279.002024-08-298267Actual
2529554.112024-03-298268Actual
3355043.362024-10-2982213Actual
477151.002022-08-308264Actual
3154568.002024-09-288264Actual
177028.002022-05-308246Actual
249706.002024-03-298226Actual
952420.002022-12-288226Budget
164172.892023-06-3082112Actual
2236910.332023-12-2882211Actual
683330.002022-10-308263Budget
2193222.002023-12-288216Actual
229366.002024-01-288226Actual
34140111.002024-11-298217Actual
3363998.002024-11-298213Actual
2579119.002024-04-288273Actual
193377.142023-09-2982311Actual
499030.002022-08-308216Budget
3895546.502025-03-3082111Actual
3860044.002025-03-308236Actual
484960.002022-08-308215Actual
266540.002022-06-308265Budget
28147.002022-04-298264Actual
1959796.002023-10-308213Actual
378329.272025-02-2782211Actual
3029969.002024-08-298263Actual
3854530.002025-03-308216Actual
1149750.002023-02-278264Budget
1995632.002023-10-308236Actual
195754.002022-05-308217Actual
31510121.002024-09-288214Actual
332245.022022-06-308268Actual
1562052.002023-06-308214Actual
1901227.002023-09-298266Actual
2600918.002024-04-288216Actual
531948.002022-08-308217Actual
3909843.312025-03-3082611Actual
1064010.002023-01-288226Budget
288930.002022-06-308246Budget
709750.002022-10-308215Budget
1461312.002023-05-308273Actual
999030.002022-12-288228Budget
356146.082024-12-2882511Actual
2432117.782024-02-2782111Actual
1431611.402023-04-2982411Actual
2000813.002023-10-308256Actual
2908145.112024-06-2982613Actual
835840.002022-11-308216Budget
2606429.002024-04-288236Actual
38742114.002025-03-308217Actual
1810045.002023-08-308267Actual
279310.002022-06-308226Budget
508840.002022-08-308236Budget
499133.002022-08-308216Actual
854921.002022-11-308256Actual
209675.322022-05-308218Actual
1110841.992023-01-288228Actual
1181339.002023-02-278236Actual
3373122.002024-11-298273Actual
181712.002022-05-308256Actual
3224730.552024-09-2882611Actual
513418.002022-08-308246Actual
3886352.602025-03-308228Actual
625933.002022-09-298246Actual
2039214.592023-10-3082411Actual
3679628.422025-01-2882611Actual
75230.002022-04-298266Budget
2322743.512024-01-288228Actual
1910474.002023-09-298267Actual
2813969.002024-06-298264Actual
2917362.002024-07-298263Actual
108130.002022-04-298268Budget
1317550.002023-03-308217Actual
980464.002022-12-288217Actual
3609481.002025-01-288264Actual
419745.002022-07-308217Actual
2724514.002024-05-298256Actual
3523529.002024-12-288266Actual
3665558.212025-01-2882111Actual
813950.002022-11-308264Actual
2585453.002024-04-288264Actual
33109122.302024-10-298218Actual
2078142.002023-11-308264Actual
2792869.672024-05-2982613Actual
3239739.852024-09-2882113Actual
3242464.412024-09-2882213Actual
1387324.002023-04-298236Actual
503810.002022-08-308226Budget
3576664.592024-12-2882612Actual
2733595.002024-05-298217Actual
37684129.872025-02-278218Actual
3739533.002025-02-278216Actual
1106150.002023-01-288218Budget
1488131.002023-05-308236Actual
307460.002022-06-308217Budget
2988212.462024-07-2982211Actual
3515038.002024-12-288236Actual
3334532.672024-10-2982611Actual
3130145.112024-08-2982213Actual
3921861.402025-03-3082612Actual
3163876.002024-09-288265Actual
1026810.002023-01-288273Budget
3100811.402024-08-2982211Actual
3500295.002024-12-288215Actual
3868534.002025-03-308266Actual
1395825.002023-04-298266Actual
669443.512022-09-298268Actual
2656715.652024-04-2882611Actual
1980847.002023-10-308215Actual
2198735.002023-12-288236Actual
1005120.002022-12-288268Budget
821750.002022-11-308215Budget
850220.002022-11-308246Budget
3266985.002024-10-298264Actual
2116051.002023-11-308267Actual
396440.002022-07-308236Budget
2674566.172024-04-2882213Actual
209750.002022-05-308218Budget
234285.012024-01-2882511Actual
3059717.002024-08-298226Actual
1797610.002023-08-308256Actual
893520.002022-11-308268Budget
140744.002022-05-308264Actual
3509529.002024-12-288216Actual
1411298.052023-04-298218Actual
3659763.202025-01-288268Actual
860832.002022-11-308266Actual
3352338.092024-10-2982113Actual
3794634.802025-02-2782611Actual
42240.002022-04-298265Actual
775332.902022-10-308228Actual
1342555.632023-03-308268Actual
148568.002022-05-308215Actual
545950.002022-08-308218Budget
1683832.002023-07-308216Actual
3142562.002024-09-288263Actual
36260.002022-04-298215Budget
715845.002022-10-308265Actual
3877773.002025-03-308267Actual
1730311.402023-07-3082311Actual
16532102.002023-07-308213Actual
3201373.812024-09-288228Actual
3603220.002025-01-288273Actual
31893106.002024-09-288217Actual
1143470.002023-02-278214Budget
1697828.002023-07-308266Actual
372948.002022-07-308215Actual
234521.002022-06-308263Actual
3848784.002025-03-308265Actual
933950.002022-12-288215Budget
83351.002022-04-298217Actual
2896344.382024-06-2982612Actual
3071025.002024-08-298266Actual
2839720.002024-06-298256Actual
2949944.002024-07-298236Actual
934046.002022-12-288215Actual
174761.822023-07-3082212Actual
1586133.002023-06-308236Actual
1963163.002023-10-308263Actual
2376347.002024-02-278264Actual
503914.002022-08-308226Actual
2340115.652024-01-2882411Actual
9230.002022-04-298263Budget
234430.002022-06-308263Budget
3588446.872024-12-2882613Actual

Generated 2025-05-30 02:20:15.350 UTC