[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15500117.002023-08-058213Actual
75230.002022-06-048266Budget
3700052.132025-03-0582213Actual
195860.002022-07-058217Budget
1317650.002023-05-058217Budget
3739533.002025-04-048216Actual
247082.002022-08-058214Actual
411939.002022-09-048266Actual
621140.002022-11-048236Actual
2923027.002024-09-038273Actual
2674566.172024-06-0382213Actual
821750.002023-01-058215Budget
3230535.872024-11-0382112Actual
952514.002023-02-028226Actual
939753.002023-02-028265Actual
1683832.002023-09-048216Actual
669330.002022-11-048268Budget
677245.002022-12-058213Actual
3697346.872025-03-0582113Actual
3340.002022-06-048213Budget
1535223.102023-07-0582611Actual
845540.002023-01-058236Budget
3724491.002025-04-048264Actual
1571341.002023-08-058215Actual
2677846.872024-06-0382613Actual
245222.892024-04-0382112Actual
3098043.312024-10-0482111Actual
2549519.912024-05-0482611Actual
491150.002022-10-058265Budget
1106150.002023-03-058218Budget
2864261.692024-08-048268Actual
229366.002024-03-048226Actual
1013040.002023-03-058213Budget
2760337.992024-07-0482311Actual
458220.002022-10-058263Budget
1980847.002023-12-058215Actual
2399522.002024-04-038246Actual
789333.002023-01-058213Actual
1968827.002023-12-058273Actual
1243720.002023-05-058263Budget
3296037.002024-12-048266Actual
3440730.552025-01-0482311Actual
2420288.962024-04-038218Actual
354110.002022-09-048273Budget
1106084.422023-03-058218Actual
1098251.002023-03-058267Actual
3845272.002025-05-058215Actual
2098633.002024-01-058236Actual
1668735.002023-09-048264Actual
709843.002022-12-058215Actual
524032.002022-10-058266Actual
1821960.172023-10-058268Actual
332130.002022-08-058268Budget
60040.002022-06-048236Budget
1270350.002023-05-058215Budget
3762687.002025-04-048267Actual
3367459.002025-01-048263Actual
36060137.002025-03-058214Actual
3857217.002025-05-058226Actual
1485310.002023-07-058226Actual
3467345.112025-01-0482113Actual
835840.002023-01-058216Budget
1262450.002023-05-058264Budget
386637.002022-09-048216Actual
813950.002023-01-058264Actual
16532102.002023-09-048213Actual
2704780.002024-07-048215Actual
1719052.602023-09-048268Actual
201843.002022-07-058267Actual
28147.002022-06-048264Actual
2656715.652024-06-0382611Actual
142625.012023-06-0482211Actual
1901227.002023-11-048266Actual
1697828.002023-09-048266Actual
485050.002022-10-058215Budget
583570.002022-11-048214Budget
2573261.002024-06-038263Actual
144072.892023-06-0482112Actual
372948.002022-09-048215Actual
1781148.002023-10-058265Actual
254628.212024-05-0482511Actual
2958429.002024-09-038266Actual
1375833.002023-06-048265Actual
1026910.002023-03-058273Actual
391510.002022-09-048226Budget
266657.002022-08-058265Actual
3671026.292025-03-0582311Actual
2763028.422024-07-0482411Actual
3020745.112024-09-0382613Actual
715845.002022-12-058265Actual
907425.002023-02-028263Actual
2360895.002024-04-038213Actual
1019125.002023-03-058263Actual
748630.002022-12-058266Budget
313540.002022-08-058267Budget
2136610.332024-01-0582211Actual
1707048.002023-09-048267Actual
2013345.002023-12-058267Actual
1190813.002023-04-048256Actual
419860.002022-09-048217Budget
939850.002023-02-028265Budget
346323.002022-09-048263Actual
3322953.952024-12-0482111Actual
3148225.002024-11-038273Actual
1890011.002023-11-048226Actual
3305179.002024-12-048267Actual
2045314.592023-12-0582611Actual
728418.002022-12-058226Actual
2475863.002024-05-048214Actual
3553324.162025-02-0282211Actual
3515038.002025-02-028236Actual
1514441.992023-07-058228Actual
1157558.002023-04-048215Actual
1309729.002023-05-058266Actual
3509529.002025-02-028216Actual
1464160.002023-07-058214Actual
3325720.972024-12-0482211Actual
2187436.002024-02-028265Actual
1600373.002023-08-058217Actual
358970.002022-09-048214Budget
438451.082022-09-048228Actual
1078320.002023-03-058256Actual
2543510.332024-05-0482411Actual
235513.952024-03-0482612Actual
3260634.002024-12-048273Actual
214443.512022-07-058228Actual
2396933.002024-04-038236Actual
926050.002023-02-028264Budget
470970.002022-10-058214Budget
986350.002023-02-028267Budget
2364352.002024-04-038263Actual
1733016.722023-09-0482411Actual
701946.002022-12-058264Actual
537940.002022-10-058267Budget
3930366.172025-05-0582213Actual
181712.002022-07-058256Actual
89340.002022-06-048267Budget
21218113.202024-01-058218Actual
2647914.592024-06-0382311Actual
1906976.002023-11-048217Actual
893520.002023-01-058268Budget
2579119.002024-06-038273Actual
882850.002023-01-058218Budget
1362947.002023-06-048214Actual
3523529.002025-02-028266Actual
1130820.002023-04-048263Budget
3558725.232025-02-0282411Actual
1210839.002023-04-048267Actual
2949944.002024-09-038236Actual
813850.002023-01-058264Budget
36535158.662025-03-058218Actual
962021.002023-02-028246Actual
1574847.002023-08-058265Actual
3213324.162024-11-0382211Actual
1591316.002023-08-058256Actual
3317173.812024-12-048268Actual
625830.002022-11-048246Budget
1936411.402023-11-0482411Actual
466110.002022-10-058273Budget
2440315.652024-04-0382411Actual
1580629.002023-08-058216Actual
636530.002022-11-048266Budget
3002834.802024-09-0382112Actual
2437611.402024-04-0382311Actual
138458.002023-06-048226Actual
2101222.002024-01-058246Actual
234430.002022-08-058263Budget
401029.002022-09-048246Actual
162730.002022-07-058216Budget
3177722.002024-11-038246Actual
3685427.362025-03-0582112Actual
2671822.302024-06-0382113Actual
2479229.002024-05-048264Actual
30384112.002024-10-048214Actual
1092250.002023-03-058217Budget
2162989.002024-02-028213Actual
2021951.082023-12-058228Actual
1110841.992023-03-058228Actual
3242464.412024-11-0382213Actual
3827460.002025-05-058263Actual
1818638.962023-10-058228Actual
1715637.452023-09-048228Actual
477151.002022-10-058264Actual
1434915.652023-06-0482611Actual
1959796.002023-12-058213Actual
2591467.002024-06-038215Actual
181820.002022-07-058256Budget
1724820.972023-09-0482111Actual
438530.002022-09-048228Budget
29258110.002024-09-038214Actual
2304927.002024-03-048266Actual
1037638.002023-03-058264Actual
2228346.542024-02-028268Actual
34140111.002025-01-048217Actual
256122.892024-05-0482612Actual
1256370.002023-05-058214Budget
3352338.092024-12-0482113Actual
108237.452022-06-048268Actual
3328422.042024-12-0482311Actual
2540810.332024-05-0482311Actual
2314173.002024-03-048267Actual
2499834.002024-05-048236Actual
691010.002022-12-058273Actual
1381831.002023-06-048216Actual
32634141.002024-12-048214Actual
2872814.592024-08-0482211Actual
2581977.002024-06-038214Actual
3292714.002024-12-048256Actual
683330.002022-12-058263Budget
2446425.232024-04-0382611Actual
391418.002022-09-048226Actual
2106827.002024-01-058266Actual
934046.002023-02-028215Actual
3848784.002025-05-058265Actual
18568120.002023-11-048213Actual
513418.002022-10-058246Actual
1181440.002023-04-048236Budget
1372358.002023-06-048215Actual
835944.002023-01-058216Actual
3585148.622025-02-0282213Actual
1392515.002023-06-048256Actual
3210549.702024-11-0382111Actual
3216027.362024-11-0382311Actual
933950.002023-02-028215Budget
2908145.112024-08-0482613Actual
875050.002023-01-058267Budget
1800824.002023-10-058266Actual
242210.002022-08-058273Actual
140744.002022-07-058264Actual
288930.002022-08-058246Budget
215725.012024-01-0582612Actual
3742211.002025-04-048226Actual
35292102.002025-02-028217Actual
102320.002022-06-048228Budget
1665270.002023-09-048214Actual
419745.002022-09-048217Actual
854921.002023-01-058256Actual
1739123.102023-09-0482611Actual
193919.272023-11-0482511Actual
1482626.002023-07-058216Actual
1401756.002023-06-048217Actual
3183629.002024-11-038266Actual
9943104.112023-02-028218Actual
425740.002022-09-048267Budget
174491.822023-09-0482112Actual
177028.002022-07-058246Actual
2376347.002024-04-038264Actual
458321.002022-10-058263Actual
550746.542022-10-058228Actual
2432117.782024-04-0382111Actual
28050.002022-06-048264Budget
205112.892023-12-0582112Actual
3373122.002025-01-048273Actual
1777638.002023-10-058215Actual
1336441.992023-05-058228Actual
2245625.232024-02-0282611Actual
2222284.422024-02-028218Actual
999030.002023-02-028228Budget
1531814.592023-07-0582411Actual
781331.382022-12-058268Actual
2929363.002024-09-038264Actual
1284530.002023-05-058216Budget
195754.002022-07-058217Actual
1771839.002023-10-058264Actual
2611613.002024-06-038256Actual
2319982.902024-03-048218Actual
2322743.512024-03-048228Actual
907530.002023-02-028263Budget
164172.892023-08-0582112Actual
2112556.002024-01-058217Actual
242310.002022-08-058273Budget
709750.002022-12-058215Budget
828050.002023-01-058265Budget
260860.002022-08-058215Budget
1833211.402023-10-0582311Actual
2087352.002024-01-058265Actual
503810.002022-10-058226Budget
1073733.002023-03-058246Actual
3500295.002025-02-028215Actual
781420.002022-12-058268Budget
214520.002022-07-058228Budget
2391432.002024-04-038216Actual
89441.002022-06-048267Actual
920072.002023-02-028214Actual
3718126.002025-04-048273Actual
2829039.002024-08-048216Actual
466012.002022-10-058273Actual
83460.002022-06-048217Budget
695970.002022-12-058214Budget
3379469.002025-01-048264Actual
148660.002022-07-058215Budget
2004122.002023-12-058266Actual
2650613.532024-06-0382411Actual
1975033.002023-12-058264Actual
1124840.002023-04-048213Budget
1895415.002023-11-048246Actual
2473012.002024-05-048273Actual
2025263.202023-12-058268Actual
1712890.482023-09-048218Actual
2201322.002024-02-028246Actual
2178229.002024-02-028264Actual
255532.892024-05-0482112Actual
288097.142024-08-0482511Actual
728520.002022-12-058226Budget
2952525.002024-09-038246Actual
3812432.832025-04-0482113Actual
1284431.002023-05-058216Actual
405716.002022-09-048256Actual
1887321.002023-11-048216Actual
215392.892024-01-0582112Actual
2263958.002024-03-048263Actual
266265.012024-06-0382112Actual
2405319.002024-04-038266Actual
2713829.002024-07-048216Actual
545950.002022-10-058218Budget
2993630.552024-09-0382411Actual
3331120.972024-12-0482411Actual
50330.002022-06-048216Budget
2890136.932024-08-0482112Actual
3659763.202025-03-058268Actual
795230.002023-01-058263Budget
2467364.002024-05-048263Actual
3109636.932024-10-0482611Actual
1428915.652023-06-0482311Actual
321550.002022-08-058218Budget
167414.002022-07-058226Actual
2860864.722024-08-048228Actual
108130.002022-06-048268Budget
3921861.402025-05-0582612Actual
556840.482022-10-058268Actual
2633166.232024-06-038228Actual
1795016.002023-10-058246Actual
37684129.872025-04-048218Actual
3397111.002025-01-048226Actual
850220.002023-01-058246Budget
1868863.002023-11-048214Actual
1218670.782023-04-048218Actual
234285.012024-03-0482511Actual
2947111.002024-09-038226Actual
3550543.312025-02-0282111Actual
3272784.002024-12-048215Actual
1130926.002023-04-048263Actual
214473.952024-01-0582511Actual
195091.822023-11-0482212Actual
2529554.112024-05-048268Actual
284240.002022-08-058236Budget
2955116.002024-09-038256Actual
1594622.002023-08-058266Actual
550630.002022-10-058228Budget
2721930.002024-07-048246Actual
3750220.002025-04-048256Actual
3865221.002025-05-058256Actual
3889767.752025-05-058268Actual
299537.002022-08-058266Actual
3435262.462025-01-0482111Actual
1395825.002023-06-048266Actual
3877773.002025-05-058267Actual
3458112.462025-01-0482212Actual
2985452.892024-09-0382111Actual
570920.002022-11-048263Budget
2802073.002024-08-048263Actual
433663.202022-09-048218Actual
379135.012025-04-0482511Actual
396440.002022-09-048236Budget
531948.002022-10-058217Actual
59937.002022-06-048236Actual
344619.272025-01-0482511Actual
2600918.002024-06-038216Actual
144655.012023-06-0482612Actual
172768.212023-09-0482211Actual
2326145.022024-03-048268Actual
34233134.422025-01-048218Actual
3638529.002025-03-058266Actual
733340.002022-12-058236Actual
603647.002022-11-048265Actual
3142562.002024-11-038263Actual
691110.002022-12-058273Budget
827940.002023-01-058265Actual
19162125.332023-11-048218Actual
578612.002022-11-048273Actual
1276636.002023-05-058265Actual
807973.002023-01-058214Actual
803110.002023-01-058273Budget
247170.002022-08-058214Budget
3780440.122025-04-0482111Actual
253813.952024-05-0482211Actual
15116110.172023-07-058218Actual
3609481.002025-03-058264Actual
980360.002023-02-028217Budget
172440.002022-07-058236Budget
279310.002022-08-058226Budget
3862622.002025-05-058246Actual
2488542.002024-05-048265Actual
3745034.002025-04-048236Actual
3358267.922024-12-0482613Actual
274431.002022-08-058216Actual
116241.002022-07-058213Actual
2066163.002024-01-058263Actual
2609016.002024-06-038246Actual
1323750.002023-05-058267Actual
3071025.002024-10-048266Actual
1229630.002023-04-048268Budget
3839467.002025-05-058264Actual
683230.002022-12-058263Actual
1971655.002023-12-058214Actual
3266985.002024-12-048264Actual
386730.002022-09-048216Budget
36260.002022-06-048215Budget
3860044.002025-05-058236Actual
980464.002023-02-028217Actual
3160380.002024-11-038215Actual
452232.002022-10-058213Actual
2193222.002024-02-028216Actual
1984338.002023-12-058265Actual
91527.002023-02-028273Actual
184783.952023-10-0582112Actual
2485041.002024-05-048215Actual
1387324.002023-06-048236Actual
840716.002023-01-058226Actual
868751.002023-01-058217Actual
168658.002023-09-048226Actual
3482464.002025-02-028263Actual
185115.012023-10-0582612Actual
1842014.592023-10-0582611Actual
1759968.002023-10-058263Actual
1031762.002023-03-058214Actual
1171730.002023-04-048216Budget
2698968.002024-07-048264Actual
1810045.002023-10-058267Actual
38359129.002025-05-058214Actual
2843032.002024-08-048266Actual
3630041.002025-03-058236Actual
122030.002022-07-058263Budget
742811.002022-12-058256Actual
2737076.002024-07-048267Actual
986440.002023-02-028267Actual
3488127.002025-02-028273Actual
2198735.002024-02-028236Actual
425848.002022-09-048267Actual
209675.322022-07-058218Actual
1467533.002023-07-058264Actual
926156.002023-02-028264Actual
3517622.002025-02-028246Actual
2093123.002024-01-058216Actual
738127.002022-12-058246Actual
193377.142023-11-0482311Actual
3035626.002024-10-048273Actual
3313760.172024-12-048228Actual
3218731.612024-11-0382411Actual
1417448.052023-06-048268Actual
444330.002022-09-048268Budget
1051350.002023-03-058265Budget
556730.002022-10-058268Budget
3402527.002025-01-048246Actual
326232.902022-08-058228Actual
1505865.002023-07-058267Actual
1562052.002023-08-058214Actual
2009874.002023-12-058217Actual
2834547.002024-08-048236Actual
3747629.002025-04-048246Actual
3520215.002025-02-028256Actual
1190720.002023-04-048256Budget
3133345.112024-10-0482613Actual
3017552.132024-09-0382213Actual
2494322.002024-05-048216Actual
3163876.002024-11-038265Actual
3426181.392025-01-048228Actual
2636464.722024-06-038268Actual
20626106.002024-01-058213Actual
3818276.692025-04-0482613Actual
715750.002022-12-058265Budget
3239739.852024-11-0382113Actual
1490718.002023-07-058246Actual
2275934.002024-03-048264Actual
243498.212024-04-0382211Actual
1366344.002023-06-048264Actual
195403.952023-11-0482612Actual
1488131.002023-07-058236Actual
3385272.002025-01-048215Actual
3903736.932025-05-0582411Actual
2724514.002024-07-048256Actual
1609698.052023-08-058218Actual
3503756.002025-02-028265Actual
701850.002022-12-058264Budget
3556026.292025-02-0282311Actual
2385647.002024-04-038265Actual
368827.142025-03-0582212Actual
3221411.402024-11-0382511Actual
663230.002022-11-048228Budget
2078142.002024-01-058264Actual
1354271.002023-06-048263Actual
203657.142023-12-0582311Actual
2411072.002024-04-038217Actual
508734.002022-10-058236Actual
3443427.362025-01-0482411Actual
29138113.002024-09-038213Actual
162632.002022-07-058216Actual
1196627.002023-04-048266Actual
3512213.002025-02-028226Actual
277778.212024-07-0482212Actual
2569784.002024-06-038213Actual
2423049.572024-04-038228Actual
163255.012023-08-0582511Actual
775230.002022-12-058228Budget
1143574.002023-04-048214Actual
1350798.002023-06-048213Actual
957440.002023-02-028236Actual
204199.272023-12-0582511Actual
3733770.002025-04-048265Actual
30860170.782024-10-048218Actual
332245.022022-08-058268Actual
29734137.452024-09-038218Actual

Generated 2025-07-04 21:30:28.814 UTC