[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 1000   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181339.002023-02-158236Actual
205381.822023-10-1882212Actual
1256370.002023-03-188214Budget
3877773.002025-03-188267Actual
3254959.002024-10-178263Actual
203387.142023-10-1882211Actual
288097.142024-06-1782511Actual
3700052.132025-01-1682213Actual
3175141.002024-09-168236Actual
709750.002022-10-188215Budget
3276281.002024-10-178265Actual
2614919.002024-04-168266Actual
556730.002022-08-188268Budget
1895415.002023-09-178246Actual
677245.002022-10-188213Actual
1535223.102023-05-1882611Actual
1488131.002023-05-188236Actual
3328422.042024-10-1782311Actual
2508327.002024-03-178266Actual
2234124.162023-12-1682111Actual
491247.002022-08-188265Actual
29641109.002024-07-178217Actual
1163854.002023-02-158265Actual
1414038.962023-04-178228Actual
144341.822023-04-1782212Actual
1635913.532023-06-1882611Actual
1078420.002023-01-168256Budget
2870053.952024-06-1782111Actual
1031762.002023-01-168214Actual
2440315.652024-02-1582411Actual
3080279.002024-08-178267Actual
3845272.002025-03-188215Actual
2938666.002024-07-178265Actual
438451.082022-07-188228Actual
1959796.002023-10-188213Actual
1354271.002023-04-178263Actual
658450.002022-09-178218Budget
1765612.002023-08-188273Actual
962120.002022-12-168246Budget
1389920.002023-04-178246Actual
1387324.002023-04-178236Actual
874948.002022-11-188267Actual
1591316.002023-06-188256Actual
2908145.112024-06-1782613Actual
340140.002022-07-188213Budget
2505010.002024-03-178256Actual
2225043.512023-12-168228Actual
3703245.112025-01-1682613Actual
762654.002022-10-188267Actual
1493315.002023-05-188256Actual
274530.002022-06-188216Budget
33017115.002024-10-178217Actual
3503756.002024-12-168265Actual
3133345.112024-08-1782613Actual
1797610.002023-08-188256Actual
326320.002022-06-188228Budget
3848784.002025-03-188265Actual
1901227.002023-09-178266Actual
3192789.002024-09-168267Actual
187925.002022-05-188266Actual
3142562.002024-09-168263Actual
2396933.002024-02-158236Actual
1990127.002023-10-188216Actual
723740.002022-10-188216Budget
2136610.332023-11-1882211Actual
845640.002022-11-188236Actual
1073630.002023-01-168246Budget
177130.002022-05-188246Budget
172440.002022-05-188236Budget
229366.002024-01-168226Actual
3788634.802025-02-1582411Actual
2083950.002023-11-188215Actual
1467533.002023-05-188264Actual
835944.002022-11-188216Actual
2093123.002023-11-188216Actual
2671822.302024-04-1682113Actual
1514441.992023-05-188228Actual
2737076.002024-05-178267Actual
1223428.352023-02-158228Actual
2402118.002024-02-158256Actual
1276636.002023-03-188265Actual
1971655.002023-10-188214Actual
1336441.992023-03-188228Actual
205695.012023-10-1882612Actual
36535158.662025-01-168218Actual
203657.142023-10-1882311Actual
433750.002022-07-188218Budget
616210.002022-09-178226Budget
3676412.462025-01-1682511Actual
2749061.692024-05-178268Actual
195860.002022-05-188217Budget
934046.002022-12-168215Actual
603550.002022-09-178265Budget
3697346.872025-01-1682113Actual
2600918.002024-04-168216Actual
781420.002022-10-188268Budget
2993630.552024-07-1782411Actual
220530.002022-05-188268Budget
1833211.402023-08-1882311Actual
168658.002023-07-188226Actual
2334712.462024-01-1682211Actual
173575.012023-07-1882511Actual
630514.002022-09-178256Actual
1026910.002023-01-168273Actual
2319982.902024-01-168218Actual
3355043.362024-10-1782213Actual
3806664.592025-02-1582612Actual
2426367.752024-02-158268Actual
3774684.422025-02-158268Actual
485050.002022-08-188215Budget
1084330.002023-01-168266Budget
193919.272023-09-1782511Actual
3854530.002025-03-188216Actual
245491.822024-02-1582212Actual
1890011.002023-09-178226Actual
972425.002022-12-168266Actual
3665558.212025-01-1682111Actual
3868534.002025-03-188266Actual
89441.002022-04-178267Actual
1887321.002023-09-178216Actual
789333.002022-11-188213Actual
1051350.002023-01-168265Budget
2997033.742024-07-1782611Actual
3750220.002025-02-158256Actual
1936411.402023-09-1782411Actual
499133.002022-08-188216Actual
2786822.302024-05-1782113Actual
1031670.002023-01-168214Budget
2420288.962024-02-158218Actual
887638.962022-11-188228Actual
2216464.002023-12-168267Actual
3753534.002025-02-158266Actual
266605.012024-04-1682612Actual
25233105.632024-03-178218Actual
36060137.002025-01-168214Actual
1317650.002023-03-188217Budget
781331.382022-10-188268Actual
3712483.002025-02-158263Actual
947640.002022-12-168216Budget
36442118.002025-01-168217Actual
1309630.002023-03-188266Budget
508840.002022-08-188236Budget
3915636.932025-03-1882112Actual
1331650.002023-03-188218Budget
3148225.002024-09-168273Actual
3739533.002025-02-158216Actual
1464160.002023-05-188214Actual
2172012.002023-12-168273Actual
2802073.002024-06-178263Actual
187830.002022-05-188266Budget
1237540.002023-03-188213Budget
31390115.002024-09-168213Actual
3071025.002024-08-178266Actual
854921.002022-11-188256Actual
2949944.002024-07-178236Actual
28580158.662024-06-178218Actual
313540.002022-06-188267Budget
195403.952023-09-1782612Actual
1872239.002023-09-178264Actual
650540.002022-09-178267Budget
2529554.112024-03-178268Actual
34233134.422024-11-178218Actual
3213324.162024-09-1682211Actual
2757617.782024-05-1782211Actual
2917362.002024-07-178263Actual
1284530.002023-03-188216Budget
2285138.002024-01-168265Actual
2944432.002024-07-178216Actual
234430.002022-06-188263Budget
3035626.002024-08-178273Actual
893629.872022-11-188268Actual
183055.012023-08-1882211Actual
444330.002022-07-188268Budget
34140111.002024-11-178217Actual
37592101.002025-02-158217Actual
2290925.002024-01-168216Actual
550630.002022-08-188228Budget
3673724.162025-01-1682411Actual
3017552.132024-07-1782213Actual
3169636.002024-09-168216Actual
235193.952024-01-1682112Actual
458220.002022-08-188263Budget
3930366.172025-03-1882213Actual
723638.002022-10-188216Actual
2843032.002024-06-178266Actual
3679628.422025-01-1682611Actual
2947111.002024-07-178226Actual
2432117.782024-02-1582111Actual
1064113.002023-01-168226Actual
2019195.022023-10-188218Actual
1303520.002023-03-188256Budget
2364352.002024-02-158263Actual
3002834.802024-07-1782112Actual
1806576.002023-08-188217Actual
887730.002022-11-188228Budget
1360126.002023-04-178273Actual
3127425.812024-08-1782113Actual
42240.002022-04-178265Actual
3585148.622024-12-1682213Actual
2543510.332024-03-1782411Actual
803110.002022-11-188273Budget
1719052.602023-07-188268Actual
1163750.002023-02-158265Budget
691110.002022-10-188273Budget
386637.002022-07-188216Actual
980360.002022-12-168217Budget
1777638.002023-08-188215Actual
3632626.002025-01-168246Actual
1210839.002023-02-158267Actual
354110.002022-07-188273Budget
22062.002022-04-178214Actual
18568120.002023-09-178213Actual
2645213.532024-04-1682211Actual
939850.002022-12-168265Budget
3638529.002025-01-168266Actual
50330.002022-04-178216Budget
2000813.002023-10-188256Actual
2184056.002023-12-168215Actual
994250.002022-12-168218Budget
372948.002022-07-188215Actual
1529110.332023-05-1882311Actual
2952525.002024-07-178246Actual
411939.002022-07-188266Actual
1005120.002022-12-168268Budget
209675.322022-05-188218Actual
17310.002022-04-178273Budget
31985137.452024-09-168218Actual
524032.002022-08-188266Actual
1612445.022023-06-188228Actual
1130926.002023-02-158263Actual
2792869.672024-05-1782613Actual
452232.002022-08-188213Actual
868860.002022-11-188217Budget
2212963.002023-12-168217Actual
1218750.002023-02-158218Budget
1603866.002023-06-188267Actual
3455331.612024-11-1782112Actual
756575.002022-10-188217Actual
3218731.612024-09-1682411Actual
144072.892023-04-1782112Actual
2733595.002024-05-178217Actual
2124655.632023-11-188228Actual
1739123.102023-07-1882611Actual
83351.002022-04-178217Actual
3358267.922024-10-1782613Actual
225475.012023-12-1682612Actual
1068940.002023-01-168236Budget
986350.002022-12-168267Budget
3659763.202025-01-168268Actual
1910474.002023-09-178267Actual
55013.002022-04-178226Actual
1792436.002023-08-188236Actual
3668319.912025-01-1682211Actual
3325720.972024-10-1782211Actual
1818638.962023-08-188228Actual
513530.002022-08-188246Budget
3183629.002024-09-168266Actual
789240.002022-11-188213Budget
2656715.652024-04-1682611Actual
288829.002022-06-188246Actual
3730286.002025-02-158215Actual
1729.002022-04-178273Actual
1662428.002023-07-188273Actual
1586133.002023-06-188236Actual
738020.002022-10-188246Budget
1689330.002023-07-188236Actual
3221411.402024-09-1682511Actual
1694513.002023-07-188256Actual
373050.002022-07-188215Budget
3461557.142024-11-1782612Actual
3322953.952024-10-1782111Actual
228440.002022-06-188213Actual
38239107.002025-03-188213Actual
2133818.842023-11-1882111Actual
625830.002022-09-178246Budget
2414454.002024-02-158267Actual
2296429.002024-01-168236Actual
2031025.232023-10-1882111Actual
1143470.002023-02-158214Budget
2326145.022024-01-168268Actual
252850.002022-06-188264Budget
2769136.932024-05-1782611Actual
1045651.002023-01-168215Actual
113876.002023-02-158273Actual
2331918.842024-01-1682111Actual
378329.272025-02-1582211Actual
3180317.002024-09-168256Actual
3373122.002024-11-178273Actual
3290127.002024-10-178246Actual
477151.002022-08-188264Actual
2683599.002024-05-178213Actual
1615867.752023-06-188268Actual
34909129.002024-12-168214Actual
2198735.002023-12-168236Actual
140744.002022-05-188264Actual
1502384.002023-05-188217Actual
1289310.002023-03-188226Budget
2106827.002023-11-188266Actual
3603220.002025-01-168273Actual
2066163.002023-11-188263Actual
2263958.002024-01-168263Actual
30767102.002024-08-178217Actual
2272460.002024-01-168214Actual
1703568.002023-07-188217Actual
234285.012024-01-1682511Actual
3429463.202024-11-178268Actual
69420.002022-04-178256Budget
3889767.752025-03-188268Actual
3921861.402025-03-1882612Actual
3656363.202025-01-168228Actual
378750.002022-07-188265Budget
354011.002022-07-188273Actual
3163876.002024-09-168265Actual
3771287.452025-02-158228Actual
9329.002022-04-178263Actual
2245625.232023-12-1682611Actual
3399941.002024-11-178236Actual
243498.212024-02-1582211Actual
1270350.002023-03-188215Budget
266265.012024-04-1682112Actual
733340.002022-10-188236Actual
2148115.652023-11-1882611Actual
214443.512022-05-188228Actual
3287537.002024-10-178236Actual
1968827.002023-10-188273Actual
3352338.092024-10-1782113Actual
947740.002022-12-168216Actual
260757.002022-06-188215Actual
1294236.002023-03-188236Actual
2839720.002024-06-178256Actual
3933660.902025-03-1882613Actual
882966.232022-11-188218Actual
3544773.812024-12-168268Actual
28050.002022-04-178264Budget
195754.002022-05-188217Actual
855010.002022-11-188256Budget
3927636.342025-03-1882113Actual
2988212.462024-07-1782211Actual
64624.002022-04-178246Actual
3210549.702024-09-1682111Actual
1423419.912023-04-1782111Actual
80309.002022-11-188273Actual
242210.002022-06-188273Actual
31893106.002024-09-168217Actual
3564732.672024-12-1682611Actual
148568.002022-05-188215Actual
845540.002022-11-188236Budget
2754851.822024-05-1782111Actual
184783.952023-08-1882112Actual
378859.002022-07-188265Actual
3379469.002024-11-178264Actual
1821960.172023-08-188268Actual
2904867.922024-06-1782213Actual
167414.002022-05-188226Actual
368827.142025-01-1682212Actual
650651.002022-09-178267Actual
531948.002022-08-188217Actual
50238.002022-04-178216Actual
3402527.002024-11-178246Actual
1157558.002023-02-158215Actual
3862622.002025-03-188246Actual
3340329.482024-10-1782112Actual
239415.002024-02-158226Actual
38742114.002025-03-188217Actual
860832.002022-11-188266Actual
1196627.002023-02-158266Actual
1262552.002023-03-188264Actual
3057036.002024-08-178216Actual
3630041.002025-01-168236Actual
2745691.992024-05-178228Actual
1270461.002023-03-188215Actual
3470048.622024-11-1782213Actual
201740.002022-05-188267Budget
365145.002022-07-188264Actual
452340.002022-08-188213Budget
2763028.422024-05-1782411Actual
1392515.002023-04-178256Actual
1860358.002023-09-178263Actual
1098150.002023-01-168267Budget
728418.002022-10-188226Actual
3594188.002025-01-168213Actual
2860864.722024-06-178228Actual
425740.002022-07-188267Budget
29258110.002024-07-178214Actual
288930.002022-06-188246Budget
2674566.172024-04-1682213Actual
138458.002023-04-178226Actual
274431.002022-06-188216Actual
1428915.652023-04-1782311Actual
3041989.002024-08-178264Actual
2239613.532023-12-1682311Actual
1309729.002023-03-188266Actual
2611613.002024-04-168256Actual
556840.482022-08-188268Actual
3818276.692025-02-1582613Actual
3251498.002024-10-178213Actual
2405319.002024-02-158266Actual
3100811.402024-08-1782211Actual
2624371.002024-04-168267Actual
3346548.632024-10-1782612Actual
3901020.972025-03-1882311Actual
2222284.422023-12-168218Actual
277778.212024-05-1782212Actual
3500295.002024-12-168215Actual
2360895.002024-02-158213Actual
219598.002023-12-168226Actual
1262450.002023-03-188264Budget
1401756.002023-04-178217Actual
365050.002022-07-188264Budget
775230.002022-10-188228Budget
1176520.002023-02-158226Actual
1362947.002023-04-178214Actual
875050.002022-11-188267Budget
249706.002024-03-178226Actual
2636464.722024-04-168268Actual
346220.002022-07-188263Budget
3532784.002024-12-168267Actual
154740.002022-05-188265Budget
300567.142024-07-1782212Actual
1942419.912023-09-1782611Actual
695970.002022-10-188214Budget
3860044.002025-03-188236Actual
3239739.852024-09-1682113Actual
1656760.002023-07-188263Actual
3588446.872024-12-1682613Actual
477050.002022-08-188264Budget
2573261.002024-04-168263Actual
980464.002022-12-168217Actual
813850.002022-11-188264Budget
1771839.002023-08-188264Actual
419860.002022-07-188217Budget
3865221.002025-03-188256Actual
1984338.002023-10-188265Actual
2446425.232024-02-1582611Actual
636530.002022-09-178266Budget
1256266.002023-03-188214Actual
2535325.232024-03-1782111Actual
321487.452022-06-188218Actual
2340115.652024-01-1682411Actual
1037638.002023-01-168264Actual
2831710.002024-06-178226Actual
603647.002022-09-178265Actual
234521.002022-06-188263Actual
326232.902022-06-188228Actual
2698968.002024-05-178264Actual
1815882.902023-08-188218Actual
1571341.002023-06-188215Actual
379135.012025-02-1582511Actual
1531814.592023-05-1882411Actual
2488542.002024-03-178265Actual
30384112.002024-08-178214Actual
83460.002022-04-178217Budget
42140.002022-04-178265Budget
3443427.362024-11-1782411Actual
2708056.002024-05-178265Actual
589538.002022-09-178264Actual
3296037.002024-10-178266Actual
775332.902022-10-188228Actual
3747629.002025-02-158246Actual
3488127.002024-12-168273Actual
470868.002022-08-188214Actual
1204653.002023-02-158217Actual
321550.002022-06-188218Budget
3576664.592024-12-1682612Actual
538039.002022-08-188267Actual
1998220.002023-10-188246Actual
214520.002022-05-188228Budget
3482464.002024-12-168263Actual
1350798.002023-04-178213Actual
2967678.002024-07-178267Actual
24638106.002024-03-178213Actual
3624543.002025-01-168216Actual
195091.822023-09-1782212Actual
108237.452022-04-178268Actual
2275934.002024-01-168264Actual
957440.002022-12-168236Actual
2591467.002024-04-168215Actual
901536.002022-12-168213Actual
27928.002022-06-188226Actual
1452285.002023-05-188213Actual
28105141.002024-06-178214Actual
59937.002022-04-178236Actual
1372358.002023-04-178215Actual
260366.002024-04-168226Actual
2834547.002024-06-178236Actual
3647783.002025-01-168267Actual
29138113.002024-07-178213Actual
1678053.002023-07-188265Actual
1975033.002023-10-188264Actual
1073733.002023-01-168246Actual
260860.002022-06-188215Budget
3745034.002025-02-158236Actual
1276550.002023-03-188265Budget
458321.002022-08-188263Actual
499030.002022-08-188216Budget
578710.002022-09-178273Budget
97478.362022-04-178218Actual
2045314.592023-10-1882611Actual
1559217.002023-06-188273Actual
2502419.002024-03-178246Actual
244303.952024-02-1582511Actual
2719343.002024-05-178236Actual
220646.542022-05-188268Actual
1505865.002023-05-188267Actual
3815141.602025-02-1582213Actual
999030.002022-12-168228Budget
2760337.992024-05-1782311Actual
1795016.002023-08-188246Actual
2704780.002024-05-178215Actual
27428123.812024-05-178218Actual
36149.002022-04-178215Actual
1243622.002023-03-188263Actual
795326.002022-11-188263Actual
2004122.002023-10-188266Actual
2116051.002023-11-188267Actual
396440.002022-07-188236Budget
15500117.002023-06-188213Actual
677340.002022-10-188213Budget
89340.002022-04-178267Budget
175075.012023-07-1882612Actual
630610.002022-09-178256Budget
2382151.002024-02-158215Actual
2979675.322024-07-178268Actual
491150.002022-08-188265Budget
3340.002022-04-178213Budget
807973.002022-11-188214Actual
850220.002022-11-188246Budget
2721930.002024-05-178246Actual
3785933.742025-02-1582311Actual
3160380.002024-09-168215Actual
438530.002022-07-188228Budget
1668735.002023-07-188264Actual
564632.002022-09-178213Actual
1223530.002023-02-158228Budget
9943104.112022-12-168218Actual
193377.142023-09-1782311Actual
3438012.462024-11-1782211Actual
1878038.002023-09-178215Actual
2142015.652023-11-1882411Actual
2990932.672024-07-1782311Actual
2228346.542023-12-168268Actual
2517563.002024-03-178267Actual
167510.002022-05-188226Budget
2864261.692024-06-178268Actual
1342555.632023-03-188268Actual
907530.002022-12-168263Budget
1485310.002023-05-188226Actual
3233948.632024-09-1682612Actual
1621624.162023-06-1882111Actual
1130820.002023-02-158263Budget
30860170.782024-08-178218Actual
2485041.002024-03-178215Actual
1149750.002023-02-158264Budget
1665270.002023-07-188214Actual
484960.002022-08-188215Actual
1064010.002023-01-168226Budget
550746.542022-08-188228Actual
3573316.722024-12-1682212Actual
813950.002022-11-188264Actual
75331.002022-04-178266Actual
307371.002022-06-188217Actual
2128049.572023-11-188268Actual
2692727.002024-05-178273Actual
683230.002022-10-188263Actual
1594622.002023-06-188266Actual
644375.002022-09-178217Actual
2475863.002024-03-178214Actual
1037750.002023-01-168264Budget
29734137.452024-07-178218Actual
2021951.082023-10-188228Actual
22604100.002024-01-168213Actual
3800425.232025-02-1582112Actual
3833118.002025-03-188273Actual
144655.012023-04-1782612Actual
939753.002022-12-168265Actual
152643.952023-05-1882211Actual
2193222.002023-12-168216Actual
1336530.002023-03-188228Budget
2346119.912024-01-1682611Actual
2526151.082024-03-178228Actual
255532.892024-03-1782112Actual
3130145.112024-08-1782213Actual
3098043.312024-08-1782111Actual
3020745.112024-07-1782613Actual
181712.002022-05-188256Actual
122030.002022-05-188263Budget
2647914.592024-04-1682311Actual
728520.002022-10-188226Budget
2242315.652023-12-1682411Actual
1171730.002023-02-158216Budget
164441.822023-06-1882212Actual
390645.012025-03-1882511Actual
3615289.002025-01-168215Actual
1707048.002023-07-188267Actual
344619.272024-11-1782511Actual
2370012.002024-02-158273Actual
1800824.002023-08-188266Actual
1995632.002023-10-188236Actual
2203912.002023-12-168256Actual
31510121.002024-09-168214Actual
3216027.362024-09-1682311Actual
293620.002022-06-188256Budget
1411298.052023-04-178218Actual
1827719.912023-08-1882111Actual
860930.002022-11-188266Budget
1229537.452023-02-158268Actual
3762687.002025-02-158267Actual
1366344.002023-04-178264Actual
26955106.002024-05-178214Actual
1084233.002023-01-168266Actual
901440.002022-12-168213Budget
733440.002022-10-188236Budget
1461312.002023-05-188273Actual
28487127.002024-06-178217Actual
172343.002022-05-188236Actual
2985452.892024-07-1782111Actual
663230.002022-09-178228Budget
2884328.422024-06-1782611Actual

Generated 2025-05-17 03:14:00.845 UTC