[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346323.002022-08-038263Actual
168658.002023-08-038226Actual
1887321.002023-10-038216Actual
1342555.632023-04-038268Actual
3276281.002024-11-028265Actual
2727828.002024-06-028266Actual
3242464.412024-10-0282213Actual
2884328.422024-07-0382611Actual
34789107.002025-01-018213Actual
3827460.002025-04-038263Actual
172440.002022-06-038236Budget
701946.002022-11-038264Actual
947640.002023-01-018216Budget
247170.002022-07-048214Budget
3121653.952024-09-0282612Actual
433663.202022-08-038218Actual
1881553.002023-10-038265Actual
3216027.362024-10-0282311Actual
234430.002022-07-048263Budget
1797610.002023-09-038256Actual
1051442.002023-02-018265Actual
2225043.512024-01-018228Actual
55110.002022-05-038226Budget
2222284.422024-01-018218Actual
386637.002022-08-038216Actual
980464.002023-01-018217Actual
1196627.002023-03-038266Actual
27928.002022-07-048226Actual
1523623.102023-06-0382111Actual
1588718.002023-07-048246Actual
1781148.002023-09-038265Actual
3556026.292025-01-0182311Actual
9329.002022-05-038263Actual
2337413.532024-02-0182311Actual
2979675.322024-08-028268Actual
2499834.002024-04-028236Actual
1157558.002023-03-038215Actual
3806664.592025-03-0382612Actual
2187436.002024-01-018265Actual
537940.002022-09-038267Budget
3509529.002025-01-018216Actual
113876.002023-03-038273Actual
2990932.672024-08-0282311Actual
31985137.452024-10-028218Actual
2025263.202023-11-038268Actual
882966.232022-12-048218Actual
1730311.402023-08-0382311Actual
2774939.062024-06-0282112Actual
835840.002022-12-048216Budget
1130926.002023-03-038263Actual
1276550.002023-04-038265Budget
3470048.622024-12-0382213Actual
3788634.802025-03-0382411Actual
102320.002022-05-038228Budget
3854530.002025-04-038216Actual
2078142.002023-12-048264Actual
621240.002022-10-038236Budget
3041989.002024-09-028264Actual
69420.002022-05-038256Budget
242310.002022-07-048273Budget
1995632.002023-11-038236Actual
860930.002022-12-048266Budget
1707048.002023-08-038267Actual
3794634.802025-03-0382611Actual
2106827.002023-12-048266Actual
723740.002022-11-038216Budget
1629814.592023-07-0482411Actual
3067717.002024-09-028256Actual
401130.002022-08-038246Budget
2606429.002024-05-028236Actual
379135.012025-03-0382511Actual
1256370.002023-04-038214Budget
1600373.002023-07-048217Actual
2642430.552024-05-0282111Actual
144072.892023-05-0382112Actual
229366.002024-02-018226Actual
1073733.002023-02-018246Actual
288930.002022-07-048246Budget
3426181.392024-12-038228Actual
1405268.002023-05-038267Actual
12986.002022-06-038273Actual
813950.002022-12-048264Actual
550630.002022-09-038228Budget
2585453.002024-05-028264Actual
1186130.002023-03-038246Budget
2314173.002024-02-018267Actual
205381.822023-11-0382212Actual
2234124.162024-01-0182111Actual
60040.002022-05-038236Budget
38359129.002025-04-038214Actual
616210.002022-10-038226Budget
1372358.002023-05-038215Actual
2009874.002023-11-038217Actual
288829.002022-07-048246Actual
1124840.002023-03-038213Budget
3272784.002024-11-028215Actual
518218.002022-09-038256Actual
1309630.002023-04-038266Budget
556730.002022-09-038268Budget
2698968.002024-06-028264Actual
3331120.972024-11-0282411Actual
966812.002023-01-018256Actual
24638106.002024-04-028213Actual
1059330.002023-02-018216Budget
30384112.002024-09-028214Actual
2385647.002024-03-028265Actual
181712.002022-06-038256Actual
458321.002022-09-038263Actual
1635913.532023-07-0482611Actual
3201373.812024-10-028228Actual
1237540.002023-04-038213Budget
2039214.592023-11-0382411Actual
1256266.002023-04-038214Actual
158336.002023-07-048226Actual
83351.002022-05-038217Actual
3558725.232025-01-0182411Actual
3676412.462025-02-0182511Actual
1229537.452023-03-038268Actual
340140.002022-08-038213Budget
2944432.002024-08-028216Actual
391418.002022-08-038226Actual
663230.002022-10-038228Budget
37592101.002025-03-038217Actual
2269625.002024-02-018273Actual
1069040.002023-02-018236Actual
3367459.002024-12-038263Actual
3169636.002024-10-028216Actual
3570539.062025-01-0182112Actual
611531.002022-10-038216Actual
2949944.002024-08-028236Actual
477050.002022-09-038264Budget
1872239.002023-10-038264Actual
1715637.452023-08-038228Actual
850322.002022-12-048246Actual
3818276.692025-03-0382613Actual
1229630.002023-03-038268Budget
669330.002022-10-038268Budget
2829039.002024-07-038216Actual
597359.002022-10-038215Actual
365145.002022-08-038264Actual
2319982.902024-02-018218Actual
3857217.002025-04-038226Actual
1362947.002023-05-038214Actual
2494322.002024-04-028216Actual
162730.002022-06-038216Budget
2692727.002024-06-028273Actual
1026910.002023-02-018273Actual
2870053.952024-07-0382111Actual
148568.002022-06-038215Actual
589450.002022-10-038264Budget
35385134.422025-01-018218Actual
2402118.002024-03-028256Actual
1064113.002023-02-018226Actual
3730286.002025-03-038215Actual
2781061.402024-06-0282612Actual
3895546.502025-04-0382111Actual
50330.002022-05-038216Budget
1110841.992023-02-018228Actual
1898012.002023-10-038256Actual
3671026.292025-02-0182311Actual
2569784.002024-05-028213Actual
2285138.002024-02-018265Actual
845640.002022-12-048236Actual
513418.002022-09-038246Actual
2708056.002024-06-028265Actual
503914.002022-09-038226Actual
2440315.652024-03-0282411Actual
194821.822023-10-0382112Actual
225141.822024-01-0182112Actual
27428123.812024-06-028218Actual
3062535.002024-09-028236Actual
3358267.922024-11-0282613Actual
1694513.002023-08-038256Actual
31510121.002024-10-028214Actual
2514087.002024-04-028217Actual
3585148.622025-01-0182213Actual
1204550.002023-03-038217Budget
2372864.002024-03-028214Actual
3733770.002025-03-038265Actual
2674566.172024-05-0282213Actual
939753.002023-01-018265Actual
167414.002022-06-038226Actual
266657.002022-07-048265Actual
1073630.002023-02-018246Budget
2988212.462024-08-0282211Actual
3901020.972025-04-0382311Actual
701850.002022-11-038264Budget
3282041.002024-11-028216Actual
2272460.002024-02-018214Actual
1662428.002023-08-038273Actual
28487127.002024-07-038217Actual
518110.002022-09-038256Budget
2083950.002023-12-048215Actual
1485310.002023-06-038226Actual
3839467.002025-04-038264Actual
2839720.002024-07-038256Actual
3865221.002025-04-038256Actual
1835911.402023-09-0382411Actual
2713829.002024-06-028216Actual
2543510.332024-04-0282411Actual
3290127.002024-11-028246Actual
564740.002022-10-038213Budget
470970.002022-09-038214Budget
1294140.002023-04-038236Budget
3224730.552024-10-0282611Actual
3833118.002025-04-038273Actual
2103816.002023-12-048256Actual
2819776.002024-07-038215Actual
2136610.332023-12-0482211Actual
134662.002022-06-038214Actual
354011.002022-08-038273Actual
2875526.292024-07-0382311Actual
358970.002022-08-038214Budget
134770.002022-06-038214Budget
22062.002022-05-038214Actual
875050.002022-12-048267Budget
3088860.172024-09-028228Actual
738020.002022-11-038246Budget
3467345.112024-12-0382113Actual
1163854.002023-03-038265Actual
390645.012025-04-0382511Actual
3373122.002024-12-038273Actual
1130820.002023-03-038263Budget
29258110.002024-08-028214Actual
19162125.332023-10-038218Actual
2021951.082023-11-038228Actual
3118212.462024-09-0282212Actual
154740.002022-06-038265Budget
1668735.002023-08-038264Actual
2645213.532024-05-0282211Actual
332130.002022-07-048268Budget
3668319.912025-02-0182211Actual
2609016.002024-05-028246Actual
3379469.002024-12-038264Actual
354110.002022-08-038273Budget
2929363.002024-08-028264Actual
1482626.002023-06-038216Actual
2405319.002024-03-028266Actual
2201322.002024-01-018246Actual
1517848.052023-06-038268Actual
1703568.002023-08-038217Actual
1411298.052023-05-038218Actual
3691543.312025-02-0182612Actual
201740.002022-06-038267Budget
2166366.002024-01-018263Actual
3266985.002024-11-028264Actual
293620.002022-07-048256Budget
3313760.172024-11-028228Actual
524032.002022-09-038266Actual
947740.002023-01-018216Actual
1366344.002023-05-038264Actual
3180317.002024-10-028256Actual
321550.002022-07-048218Budget
2184056.002024-01-018215Actual
3402527.002024-12-038246Actual
3503756.002025-01-018265Actual
1392515.002023-05-038256Actual
3780440.122025-03-0382111Actual
3515038.002025-01-018236Actual
2683599.002024-06-028213Actual
795230.002022-12-048263Budget
346220.002022-08-038263Budget
326320.002022-07-048228Budget
770464.722022-11-038218Actual
952420.002023-01-018226Budget
742710.002022-11-038256Budget
2000813.002023-11-038256Actual
26955106.002024-06-028214Actual
164753.952023-07-0482612Actual
3553324.162025-01-0182211Actual
926156.002023-01-018264Actual
1562052.002023-07-048214Actual
274530.002022-07-048216Budget
2952525.002024-08-028246Actual
1218670.782023-03-038218Actual
3397111.002024-12-038226Actual
677245.002022-11-038213Actual
37209135.002025-03-038214Actual
9230.002022-05-038263Budget
249706.002024-04-028226Actual
2236910.332024-01-0182211Actual
140744.002022-06-038264Actual
444445.022022-08-038268Actual
405716.002022-08-038256Actual
209675.322022-06-038218Actual
1892830.002023-10-038236Actual
1149648.002023-03-038264Actual
243498.212024-03-0282211Actual
1237436.002023-04-038213Actual
1476835.002023-06-038265Actual
173575.012023-08-0382511Actual
2749061.692024-06-028268Actual
1928224.162023-10-0382111Actual
1190813.002023-03-038256Actual
677340.002022-11-038213Budget
2399522.002024-03-028246Actual
3210549.702024-10-0282111Actual
2624371.002024-05-028267Actual
2614919.002024-05-028266Actual
1395825.002023-05-038266Actual
1294236.002023-04-038236Actual
1963163.002023-11-038263Actual
3630041.002025-02-018236Actual
901536.002023-01-018213Actual
827940.002022-12-048265Actual
1417448.052023-05-038268Actual
3771287.452025-03-038228Actual
32634141.002024-11-028214Actual
2216464.002024-01-018267Actual
254628.212024-04-0282511Actual
1615867.752023-07-048268Actual
2013345.002023-11-038267Actual
3235.002022-05-038213Actual
1051350.002023-02-018265Budget
37684129.872025-03-038218Actual
578710.002022-10-038273Budget
144341.822023-05-0382212Actual
1473356.002023-06-038215Actual
3394438.002024-12-038216Actual
2647914.592024-05-0282311Actual
499133.002022-09-038216Actual
1739123.102023-08-0382611Actual
142625.012023-05-0382211Actual
3057036.002024-09-028216Actual
3785933.742025-03-0382311Actual
508840.002022-09-038236Budget
458220.002022-09-038263Budget
748630.002022-11-038266Budget
69316.002022-05-038256Actual
1565540.002023-07-048264Actual
625830.002022-10-038246Budget
1303520.002023-04-038256Budget
3898320.972025-04-0382211Actual
2757617.782024-06-0282211Actual
893629.872022-12-048268Actual
1691920.002023-08-038246Actual
1868863.002023-10-038214Actual
513530.002022-09-038246Budget
2148115.652023-12-0482611Actual
2074669.002023-12-048214Actual
658450.002022-10-038218Budget
1580629.002023-07-048216Actual
284143.002022-07-048236Actual
3017552.132024-08-0282213Actual
695863.002022-11-038214Actual
1317650.002023-04-038217Budget
244303.952024-03-0282511Actual
999030.002023-01-018228Budget
3438012.462024-12-0382211Actual
2396933.002024-03-028236Actual
34233134.422024-12-038218Actual
2198735.002024-01-018236Actual
1942419.912023-10-0382611Actual
1270350.002023-04-038215Budget
28050.002022-05-038264Budget
980360.002023-01-018217Budget
1336441.992023-04-038228Actual
247082.002022-07-048214Actual
116340.002022-06-038213Budget
321487.452022-07-048218Actual
55013.002022-05-038226Actual
122030.002022-06-038263Budget
164441.822023-07-0482212Actual
3921861.402025-04-0382612Actual
3550543.312025-01-0182111Actual
1895415.002023-10-038246Actual
31390115.002024-10-028213Actual
835944.002022-12-048216Actual
3815141.602025-03-0382213Actual
1729.002022-05-038273Actual
3142562.002024-10-028263Actual
3860044.002025-04-038236Actual
1106150.002023-02-018218Budget
344619.272024-12-0382511Actual
28147.002022-05-038264Actual
874948.002022-12-048267Actual
2765713.532024-06-0282511Actual
2502419.002024-04-028246Actual
187830.002022-06-038266Budget
274431.002022-07-048216Actual
1005248.052023-01-018268Actual
2124655.632023-12-048228Actual
20626106.002023-12-048213Actual
630514.002022-10-038256Actual
650540.002022-10-038267Budget
177130.002022-06-038246Budget
2423049.572024-03-028228Actual
129910.002022-06-038273Budget
2935184.002024-08-028215Actual
38742114.002025-04-038217Actual
18568120.002023-10-038213Actual
1251414.002023-04-038273Actual
1375833.002023-05-038265Actual
3399941.002024-12-038236Actual
1284431.002023-04-038216Actual
477151.002022-09-038264Actual
138458.002023-05-038226Actual
3009049.702024-08-0282612Actual
3724491.002025-03-038264Actual
1984338.002023-11-038265Actual
2467364.002024-04-028263Actual
603550.002022-10-038265Budget
2763028.422024-06-0282411Actual
733340.002022-11-038236Actual
1116930.002023-02-018268Budget
545899.572022-09-038218Actual
3175141.002024-10-028236Actual
2677846.872024-05-0282613Actual
1683832.002023-08-038216Actual
840716.002022-12-048226Actual
452340.002022-09-038213Budget
245813.952024-03-0282612Actual
728520.002022-11-038226Budget
172768.212023-08-0382211Actual
220646.542022-06-038268Actual
2364352.002024-03-028263Actual
2760337.992024-06-0282311Actual
279310.002022-07-048226Budget
391510.002022-08-038226Budget
2263958.002024-02-018263Actual
3388677.002024-12-038265Actual
2473012.002024-04-028273Actual
307460.002022-07-048217Budget
30264119.002024-09-028213Actual
2908145.112024-07-0382613Actual
174491.822023-08-0382112Actual
1303622.002023-04-038256Actual
813850.002022-12-048264Budget
663338.962022-10-038228Actual
1959796.002023-11-038213Actual
957340.002023-01-018236Budget
1765612.002023-09-038273Actual
256122.892024-04-0282612Actual
215392.892023-12-0482112Actual
3346548.632024-11-0282612Actual
193919.272023-10-0382511Actual
1712890.482023-08-038218Actual
1157650.002023-03-038215Budget
3564732.672025-01-0182611Actual
1098150.002023-02-018267Budget
1609698.052023-07-048218Actual
669443.512022-10-038268Actual
630610.002022-10-038256Budget
2446425.232024-03-0282611Actual
108130.002022-05-038268Budget
3449549.702024-12-0382611Actual
901440.002023-01-018213Budget
2098633.002023-12-048236Actual
1455668.002023-06-038263Actual
3340.002022-05-038213Budget
97550.002022-05-038218Budget
3221411.402024-10-0282511Actual
368827.142025-02-0182212Actual
28580158.662024-07-038218Actual
2993630.552024-08-0282411Actual
1768450.002023-09-038214Actual
1350798.002023-05-038213Actual
313540.002022-07-048267Budget
3618759.002025-02-018265Actual
2754851.822024-06-0282111Actual
172343.002022-06-038236Actual
1270461.002023-04-038215Actual
1045550.002023-02-018215Budget
50238.002022-05-038216Actual
564632.002022-10-038213Actual
1842014.592023-09-0382611Actual
201843.002022-06-038267Actual
220530.002022-06-038268Budget
850220.002022-12-048246Budget
2517563.002024-04-028267Actual
882850.002022-12-048218Budget
3230535.872024-10-0282112Actual
770550.002022-11-038218Budget
1143470.002023-03-038214Budget
603647.002022-10-038265Actual
3192789.002024-10-028267Actual
807870.002022-12-048214Budget
167510.002022-06-038226Budget
203657.142023-11-0382311Actual
340038.002022-08-038213Actual
64624.002022-05-038246Actual
411939.002022-08-038266Actual
570824.002022-10-038263Actual
2721930.002024-06-028246Actual
97478.362022-05-038218Actual
3665558.212025-02-0182111Actual
3163876.002024-10-028265Actual
2902136.342024-07-0382113Actual
3742211.002025-03-038226Actual
1792436.002023-09-038236Actual
372948.002022-08-038215Actual
939850.002023-01-018265Budget
313639.002022-07-048267Actual
3632626.002025-02-018246Actual
3092290.482024-09-028268Actual
334317.142024-11-0282212Actual
3473239.852024-12-0382613Actual
1621624.162023-07-0482111Actual
3588446.872025-01-0182613Actual
1098251.002023-02-018267Actual
2360895.002024-03-028213Actual
1031670.002023-02-018214Budget
235513.952024-02-0182612Actual
37089125.002025-03-038213Actual
3576664.592025-01-0182612Actual
214473.952023-12-0482511Actual
1284530.002023-04-038216Budget
2426367.752024-03-028268Actual
3148225.002024-10-028273Actual
195091.822023-10-0382212Actual
175075.012023-08-0382612Actual
3014820.552024-08-0282113Actual

Generated 2025-06-02 20:36:30.503 UTC