[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-10-058215Actual
756660.002022-11-058217Budget
513530.002022-09-058246Budget
205695.012023-11-0582612Actual
715750.002022-11-058265Budget
1037638.002023-02-038264Actual
177028.002022-06-058246Actual
2938666.002024-08-048265Actual
1464160.002023-06-058214Actual
3553324.162025-01-0382211Actual
583479.002022-10-058214Actual
2093123.002023-12-068216Actual
1229630.002023-03-058268Budget
3930366.172025-04-0582213Actual
2290925.002024-02-038216Actual
2098633.002023-12-068236Actual
3594188.002025-02-038213Actual
1729.002022-05-058273Actual
803110.002022-12-068273Budget
524032.002022-09-058266Actual
59937.002022-05-058236Actual
835840.002022-12-068216Budget
625933.002022-10-058246Actual
284240.002022-07-068236Budget
3440730.552024-12-0582311Actual
691010.002022-11-058273Actual
1810045.002023-09-058267Actual
537940.002022-09-058267Budget
1117043.512023-02-038268Actual
391510.002022-08-058226Budget
1110930.002023-02-038228Budget
307460.002022-07-068217Budget
939753.002023-01-038265Actual
3523529.002025-01-038266Actual
3647783.002025-02-038267Actual
2272460.002024-02-038214Actual
21218113.202023-12-068218Actual
26303155.632024-05-048218Actual
658450.002022-10-058218Budget
972425.002023-01-038266Actual
34909129.002025-01-038214Actual
874948.002022-12-068267Actual
3020745.112024-08-0482613Actual
83351.002022-05-058217Actual
3785933.742025-03-0582311Actual
3676412.462025-02-0382511Actual
3358267.922024-11-0482613Actual
1013135.002023-02-038213Actual
1106084.422023-02-038218Actual
1906976.002023-10-058217Actual
723638.002022-11-058216Actual
3322953.952024-11-0482111Actual
2301619.002024-02-038256Actual
3172311.002024-10-048226Actual
438530.002022-08-058228Budget
1251414.002023-04-058273Actual
205381.822023-11-0582212Actual
266605.012024-05-0482612Actual
840716.002022-12-068226Actual
828050.002022-12-068265Budget
183055.012023-09-0582211Actual
378859.002022-08-058265Actual
2724514.002024-06-048256Actual
17310.002022-05-058273Budget
2074669.002023-12-068214Actual
1171635.002023-03-058216Actual
214520.002022-06-058228Budget
183863.952023-09-0582511Actual
252942.002022-07-068264Actual
3815141.602025-03-0582213Actual
2517563.002024-04-048267Actual
2573261.002024-05-048263Actual
334317.142024-11-0482212Actual
3455331.612024-12-0582112Actual
18568120.002023-10-058213Actual
2172012.002024-01-038273Actual
1919055.632023-10-058228Actual
1210839.002023-03-058267Actual
2908145.112024-07-0582613Actual
3618759.002025-02-038265Actual
3901020.972025-04-0582311Actual
19162125.332023-10-058218Actual
321550.002022-07-068218Budget
122030.002022-06-058263Budget
235513.952024-02-0382612Actual
2222284.422024-01-038218Actual
644460.002022-10-058217Budget
2949944.002024-08-048236Actual
1019125.002023-02-038263Actual
3482464.002025-01-038263Actual
2997033.742024-08-0482611Actual
3417563.002024-12-058267Actual
288097.142024-07-0582511Actual
184783.952023-09-0582112Actual
1971655.002023-11-058214Actual
1892830.002023-10-058236Actual
1901227.002023-10-058266Actual
1276636.002023-04-058265Actual
3062535.002024-09-048236Actual
22170.002022-05-058214Budget
26955106.002024-06-048214Actual
1586133.002023-07-068236Actual
545899.572022-09-058218Actual
1068940.002023-02-038236Budget
3175141.002024-10-048236Actual
1354271.002023-05-058263Actual
391418.002022-08-058226Actual
491150.002022-09-058265Budget
3216027.362024-10-0482311Actual
2420288.962024-03-048218Actual
1963163.002023-11-058263Actual
242310.002022-07-068273Budget
266657.002022-07-068265Actual
3739533.002025-03-058216Actual
332245.022022-07-068268Actual
30767102.002024-09-048217Actual
31985137.452024-10-048218Actual
1019020.002023-02-038263Budget
34233134.422024-12-058218Actual
2269625.002024-02-038273Actual
1759968.002023-09-058263Actual
425848.002022-08-058267Actual
1037750.002023-02-038264Budget
1031762.002023-02-038214Actual
22604100.002024-02-038213Actual
162632.002022-06-058216Actual
3130145.112024-09-0482213Actual
274530.002022-07-068216Budget
966812.002023-01-038256Actual
178969.002023-09-058226Actual
2786822.302024-06-0482113Actual
2955116.002024-08-048256Actual
795326.002022-12-068263Actual
195403.952023-10-0582612Actual
2774939.062024-06-0482112Actual
2502419.002024-04-048246Actual
29734137.452024-08-048218Actual
2207225.002024-01-038266Actual
2116051.002023-12-068267Actual
1381831.002023-05-058216Actual
3429463.202024-12-058268Actual
1928224.162023-10-0582111Actual
621240.002022-10-058236Budget
2382151.002024-03-048215Actual
1294236.002023-04-058236Actual
1998220.002023-11-058246Actual
3632626.002025-02-038246Actual
1668735.002023-08-058264Actual
1092250.002023-02-038217Budget
1106150.002023-02-038218Budget
2423049.572024-03-048228Actual
1594622.002023-07-068266Actual
3177722.002024-10-048246Actual
2716513.002024-06-048226Actual
616315.002022-10-058226Actual
1797610.002023-09-058256Actual
220530.002022-06-058268Budget
36535158.662025-02-038218Actual
845640.002022-12-068236Actual
3656363.202025-02-038228Actual
2124655.632023-12-068228Actual
20626106.002023-12-068213Actual
3065120.002024-09-048246Actual
2411072.002024-03-048217Actual
1535223.102023-06-0582611Actual
2829039.002024-07-058216Actual
29258110.002024-08-048214Actual
636423.002022-10-058266Actual
813850.002022-12-068264Budget
2985452.892024-08-0482111Actual
34789107.002025-01-038213Actual
3665558.212025-02-0382111Actual
69316.002022-05-058256Actual
1190813.002023-03-058256Actual
669443.512022-10-058268Actual
3503756.002025-01-038265Actual
2754851.822024-06-0482111Actual
3544773.812025-01-038268Actual
299430.002022-07-068266Budget
321487.452022-07-068218Actual
3180317.002024-10-048256Actual
915310.002023-01-038273Budget
2692727.002024-06-048273Actual
3635220.002025-02-038256Actual
29641109.002024-08-048217Actual
140650.002022-06-058264Budget
2508327.002024-04-048266Actual
452232.002022-09-058213Actual
33017115.002024-11-048217Actual
2263958.002024-02-038263Actual
356146.082025-01-0382511Actual
1691920.002023-08-058246Actual
172768.212023-08-0582211Actual
64730.002022-05-058246Budget
3615289.002025-02-038215Actual
30860170.782024-09-048218Actual
2944432.002024-08-048216Actual
172343.002022-06-058236Actual
2698968.002024-06-048264Actual
2569784.002024-05-048213Actual
3494483.002025-01-038264Actual
2708056.002024-06-048265Actual
31510121.002024-10-048214Actual
396440.002022-08-058236Budget
1627111.402023-07-0682311Actual
245491.822024-03-0482212Actual
3204773.812024-10-048268Actual
3245741.602024-10-0482613Actual
419860.002022-08-058217Budget
2687080.002024-06-048263Actual
35292102.002025-01-038217Actual
728418.002022-11-058226Actual
3473239.852024-12-0582613Actual
379135.012025-03-0582511Actual
470970.002022-09-058214Budget
2426367.752024-03-048268Actual
2860864.722024-07-058228Actual
1218670.782023-03-058218Actual
209675.322022-06-058218Actual
2864261.692024-07-058268Actual
60040.002022-05-058236Budget
1309630.002023-04-058266Budget
3673724.162025-02-0382411Actual
1609698.052023-07-068218Actual
1455668.002023-06-058263Actual
3550543.312025-01-0382111Actual
1730311.402023-08-0582311Actual
1868863.002023-10-058214Actual
939850.002023-01-038265Budget
340038.002022-08-058213Actual
1149648.002023-03-058264Actual
228440.002022-07-068213Actual
2103816.002023-12-068256Actual
1116930.002023-02-038268Budget
3346548.632024-11-0482612Actual
2923027.002024-08-048273Actual
25233105.632024-04-048218Actual
621140.002022-10-058236Actual
962120.002023-01-038246Budget
3862622.002025-04-058246Actual
9230.002022-05-058263Budget
3877773.002025-04-058267Actual
1284530.002023-04-058216Budget
715845.002022-11-058265Actual
1163750.002023-03-058265Budget
1181339.002023-03-058236Actual
24638106.002024-04-048213Actual
2203912.002024-01-038256Actual
38835135.932025-04-058218Actual
1821960.172023-09-058268Actual
1262450.002023-04-058264Budget
368827.142025-02-0382212Actual
34140111.002024-12-058217Actual
2488542.002024-04-048265Actual
3057036.002024-09-048216Actual
845540.002022-12-068236Budget
1975033.002023-11-058264Actual
3088860.172024-09-048228Actual
3857217.002025-04-058226Actual
2719343.002024-06-048236Actual
887730.002022-12-068228Budget
2078142.002023-12-068264Actual
3098043.312024-09-0482111Actual
177130.002022-06-058246Budget
3328422.042024-11-0482311Actual
3585148.622025-01-0382213Actual
326320.002022-07-068228Budget
2807726.002024-07-058273Actual
1959796.002023-11-058213Actual
709843.002022-11-058215Actual
3224730.552024-10-0482611Actual
1110841.992023-02-038228Actual
570920.002022-10-058263Budget
1218750.002023-03-058218Budget
266540.002022-07-068265Budget
840620.002022-12-068226Budget
245222.892024-03-0482112Actual
3733770.002025-03-058265Actual
154740.002022-06-058265Budget
2322743.512024-02-038228Actual
108237.452022-05-058268Actual
3331120.972024-11-0482411Actual
3284710.002024-11-048226Actual
1210750.002023-03-058267Budget
260757.002022-07-068215Actual
2624371.002024-05-048267Actual
346323.002022-08-058263Actual
695863.002022-11-058214Actual
201740.002022-06-058267Budget
30264119.002024-09-048213Actual
83460.002022-05-058217Budget
1715637.452023-08-058228Actual
2620892.002024-05-048217Actual
2769136.932024-06-0482611Actual
1461312.002023-06-058273Actual
2609016.002024-05-048246Actual
28487127.002024-07-058217Actual
3556026.292025-01-0382311Actual
1562052.002023-07-068214Actual
1866013.002023-10-058273Actual
3379469.002024-12-058264Actual
378329.272025-03-0582211Actual
167510.002022-06-058226Budget
1157650.002023-03-058215Budget
1331650.002023-04-058218Budget
37089125.002025-03-058213Actual
2402118.002024-03-048256Actual
1588718.002023-07-068246Actual
1591316.002023-07-068256Actual
17564114.002023-09-058213Actual
2198735.002024-01-038236Actual
2128049.572023-12-068268Actual
1181440.002023-03-058236Budget
162443.952023-07-0682211Actual
854921.002022-12-068256Actual
3355043.362024-11-0482213Actual
116241.002022-06-058213Actual
22062.002022-05-058214Actual
144341.822023-05-0582212Actual
1336441.992023-04-058228Actual
174761.822023-08-0582212Actual
89441.002022-05-058267Actual
3582424.062025-01-0382113Actual
438451.082022-08-058228Actual
3470048.622024-12-0582213Actual
2579119.002024-05-048273Actual
2947111.002024-08-048226Actual
3325720.972024-11-0482211Actual
3627211.002025-02-038226Actual
3363998.002024-12-058213Actual
2650613.532024-05-0482411Actual
901536.002023-01-038213Actual
611430.002022-10-058216Budget
167414.002022-06-058226Actual
3915636.932025-04-0582112Actual
35385134.422025-01-038218Actual
748725.002022-11-058266Actual
683330.002022-11-058263Budget
158336.002023-07-068226Actual
1872239.002023-10-058264Actual
683230.002022-11-058263Actual
3163876.002024-10-048265Actual
3860044.002025-04-058236Actual
293620.002022-07-068256Budget
3800425.232025-03-0582112Actual
2837125.002024-07-058246Actual
380327.142025-03-0582212Actual
2364352.002024-03-048263Actual
1270461.002023-04-058215Actual
209588.002023-12-068226Actual
3405118.002024-12-058256Actual
962021.002023-01-038246Actual
3668319.912025-02-0382211Actual
3839467.002025-04-058264Actual
669330.002022-10-058268Budget
513418.002022-09-058246Actual
1124840.002023-03-058213Budget
163255.012023-07-0682511Actual
2514087.002024-04-048217Actual
1064010.002023-02-038226Budget
154102.892023-06-0582112Actual
33109122.302024-11-048218Actual
3909843.312025-04-0582611Actual
994250.002023-01-038218Budget
3388677.002024-12-058265Actual
1476835.002023-06-058265Actual
709750.002022-11-058215Budget
2789567.922024-06-0482213Actual
1502384.002023-06-058217Actual
2031025.232023-11-0582111Actual
1995632.002023-11-058236Actual
340140.002022-08-058213Budget
2872814.592024-07-0582211Actual
1674553.002023-08-058215Actual
1387324.002023-05-058236Actual
1130926.002023-03-058263Actual
564740.002022-10-058213Budget
3067717.002024-09-048256Actual
3059717.002024-09-048226Actual
3691543.312025-02-0382612Actual
1342630.002023-04-058268Budget
138458.002023-05-058226Actual
3103533.742024-09-0482311Actual
214443.512022-06-058228Actual
1818638.962023-09-058228Actual
31893106.002024-10-048217Actual
3009049.702024-08-0482612Actual
728520.002022-11-058226Budget
3630041.002025-02-038236Actual
148660.002022-06-058215Budget
313639.002022-07-068267Actual
1514441.992023-06-058228Actual
1163854.002023-03-058265Actual
907425.002023-01-038263Actual
1800824.002023-09-058266Actual
220646.542022-06-058268Actual
69420.002022-05-058256Budget
2843032.002024-07-058266Actual
2285138.002024-02-038265Actual
2494322.002024-04-048216Actual
458220.002022-09-058263Budget
1898012.002023-10-058256Actual
2813969.002024-07-058264Actual
733440.002022-11-058236Budget
2239613.532024-01-0382311Actual
3154568.002024-10-048264Actual
3500295.002025-01-038215Actual
2440315.652024-03-0482411Actual
3848784.002025-04-058265Actual
2360895.002024-03-048213Actual
3148225.002024-10-048273Actual
154838.002022-06-058265Actual
38239107.002025-04-058213Actual
2904867.922024-07-0582213Actual
1467533.002023-06-058264Actual
225141.822024-01-0382112Actual
570824.002022-10-058263Actual
1323750.002023-04-058267Actual
401029.002022-08-058246Actual
244303.952024-03-0482511Actual
36260.002022-05-058215Budget
485050.002022-09-058215Budget
1157558.002023-03-058215Actual
1045550.002023-02-038215Budget
3317173.812024-11-048268Actual
1574847.002023-07-068265Actual
365145.002022-08-058264Actual
1765612.002023-09-058273Actual
550746.542022-09-058228Actual
30384112.002024-09-048214Actual
245813.952024-03-0482612Actual
2674566.172024-05-0482213Actual
2852271.002024-07-058267Actual
411830.002022-08-058266Budget
215392.892023-12-0682112Actual
3373122.002024-12-058273Actual
3100811.402024-09-0482211Actual
36149.002022-05-058215Actual
354011.002022-08-058273Actual
2721930.002024-06-048246Actual
3133345.112024-09-0482613Actual
1992810.002023-11-058226Actual
3041989.002024-09-048264Actual
3895546.502025-04-0582111Actual
3774684.422025-03-058268Actual
2727828.002024-06-048266Actual
3685427.362025-02-0382112Actual
358870.002022-08-058214Actual
2236910.332024-01-0382211Actual
3742211.002025-03-058226Actual
1223530.002023-03-058228Budget
762654.002022-11-058267Actual
1051442.002023-02-038265Actual
187830.002022-06-058266Budget
957340.002023-01-038236Budget
2004122.002023-11-058266Actual
164441.822023-07-0682212Actual
1190720.002023-03-058256Budget
860930.002022-12-068266Budget
260366.002024-05-048226Actual
499133.002022-09-058216Actual
1237540.002023-04-058213Budget
986350.002023-01-038267Budget
597450.002022-10-058215Budget
174491.822023-08-0582112Actual
372948.002022-08-058215Actual
2839720.002024-07-058256Actual
1531814.592023-06-0582411Actual
2760337.992024-06-0482311Actual
1878038.002023-10-058215Actual
386730.002022-08-058216Budget
3558725.232025-01-0382411Actual
986440.002023-01-038267Actual
957440.002023-01-038236Actual
419745.002022-08-058217Actual
154435.012023-06-0582612Actual
1496622.002023-06-058266Actual
122129.002022-06-058263Actual
2467364.002024-04-048263Actual
187925.002022-06-058266Actual
289297.142024-07-0582212Actual
3071025.002024-09-048266Actual
875050.002022-12-068267Budget
850220.002022-12-068246Budget
332130.002022-07-068268Budget
1073630.002023-02-038246Budget
583570.002022-10-058214Budget
15500117.002023-07-068213Actual
373050.002022-08-058215Budget
256122.892024-04-0482612Actual
129910.002022-06-058273Budget
1493315.002023-06-058256Actual
807973.002022-12-068214Actual
3865221.002025-04-058256Actual
1719052.602023-08-058268Actual
3296037.002024-11-048266Actual
3868534.002025-04-058266Actual
1196627.002023-03-058266Actual
2385647.002024-03-048265Actual
2683599.002024-06-048213Actual
458321.002022-09-058263Actual
860832.002022-12-068266Actual
1703568.002023-08-058217Actual
1276550.002023-04-058265Budget
2106827.002023-12-068266Actual
299537.002022-07-068266Actual
3017552.132024-08-0482213Actual
3408326.002024-12-058266Actual
1196730.002023-03-058266Budget
2225043.512024-01-038228Actual
2535325.232024-04-0482111Actual
288829.002022-07-068246Actual

Generated 2025-06-04 21:50:17.448 UTC