[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488127.002025-01-028273Actual
2645213.532024-05-0382211Actual
709750.002022-11-048215Budget
1229630.002023-03-048268Budget
3845272.002025-04-048215Actual
3515038.002025-01-028236Actual
193377.142023-10-0482311Actual
3118212.462024-09-0382212Actual
2071814.002023-12-058273Actual
3284710.002024-11-038226Actual
3352338.092024-11-0382113Actual
1389920.002023-05-048246Actual
2360895.002024-03-038213Actual
205695.012023-11-0482612Actual
108130.002022-05-048268Budget
59937.002022-05-048236Actual
1523623.102023-06-0482111Actual
3313760.172024-11-038228Actual
3388677.002024-12-048265Actual
1181440.002023-03-048236Budget
2376347.002024-03-038264Actual
3597567.002025-02-028263Actual
2039214.592023-11-0482411Actual
2446425.232024-03-0382611Actual
142625.012023-05-0482211Actual
1342630.002023-04-048268Budget
1204653.002023-03-048217Actual
3673724.162025-02-0282411Actual
1860358.002023-10-048263Actual
380327.142025-03-0482212Actual
1980847.002023-11-048215Actual
748725.002022-11-048266Actual
503810.002022-09-048226Budget
2813969.002024-07-048264Actual
3051268.002024-09-038265Actual
1336530.002023-04-048228Budget
583570.002022-10-048214Budget
1827719.912023-09-0482111Actual
691110.002022-11-048273Budget
1098251.002023-02-028267Actual
1360126.002023-05-048273Actual
3417563.002024-12-048267Actual
3788634.802025-03-0482411Actual
813850.002022-12-058264Budget
901440.002023-01-028213Budget
444445.022022-08-048268Actual
205112.892023-11-0482112Actual
3115436.932024-09-0382112Actual
2687080.002024-06-038263Actual
134662.002022-06-048214Actual
29641109.002024-08-038217Actual
3233948.632024-10-0382612Actual
1372358.002023-05-048215Actual
3544773.812025-01-028268Actual
3067717.002024-09-038256Actual
1176410.002023-03-048226Budget
3272784.002024-11-038215Actual
293620.002022-07-058256Budget
3679628.422025-02-0282611Actual
933950.002023-01-028215Budget
3385272.002024-12-048215Actual
36260.002022-05-048215Budget
2864261.692024-07-048268Actual
209750.002022-06-048218Budget
625933.002022-10-048246Actual
3363998.002024-12-048213Actual
2935184.002024-08-038215Actual
1712890.482023-08-048218Actual
3889767.752025-04-048268Actual
1251510.002023-04-048273Budget
966812.002023-01-028256Actual
31510121.002024-10-038214Actual
396339.002022-08-048236Actual
458220.002022-09-048263Budget
781331.382022-11-048268Actual
3449549.702024-12-0482611Actual
2420288.962024-03-038218Actual
1031762.002023-02-028214Actual
144655.012023-05-0482612Actual
1084233.002023-02-028266Actual
2904867.922024-07-0482213Actual
524130.002022-09-048266Budget
183863.952023-09-0482511Actual
952420.002023-01-028226Budget
1106150.002023-02-028218Budget
154740.002022-06-048265Budget
2514087.002024-04-038217Actual
3703245.112025-02-0282613Actual
3340329.482024-11-0382112Actual
1800824.002023-09-048266Actual
299430.002022-07-058266Budget
1992810.002023-11-048226Actual
2139316.722023-12-0582311Actual
260757.002022-07-058215Actual
781420.002022-11-048268Budget
1223530.002023-03-048228Budget
3394438.002024-12-048216Actual
1600373.002023-07-058217Actual
994250.002023-01-028218Budget
3800425.232025-03-0482112Actual
901536.002023-01-028213Actual
756575.002022-11-048217Actual
1130926.002023-03-048263Actual
2322743.512024-02-028228Actual
3254959.002024-11-038263Actual
2917362.002024-08-038263Actual
2944432.002024-08-038216Actual
144341.822023-05-0482212Actual
3009049.702024-08-0382612Actual
957440.002023-01-028236Actual
35385134.422025-01-028218Actual
2721930.002024-06-038246Actual
644375.002022-10-048217Actual
340038.002022-08-048213Actual
2585453.002024-05-038264Actual
37089125.002025-03-048213Actual
55013.002022-05-048226Actual
391418.002022-08-048226Actual
1730311.402023-08-0482311Actual
3106227.362024-09-0382411Actual
2508327.002024-04-038266Actual
266265.012024-05-0382112Actual
3785933.742025-03-0482311Actual
75331.002022-05-048266Actual
122129.002022-06-048263Actual
616315.002022-10-048226Actual
307460.002022-07-058217Budget
3358267.922024-11-0382613Actual
1298830.002023-04-048246Budget
986350.002023-01-028267Budget
1243720.002023-04-048263Budget
346220.002022-08-048263Budget
28147.002022-05-048264Actual
1294236.002023-04-048236Actual
1559217.002023-07-058273Actual
2432117.782024-03-0382111Actual
284240.002022-07-058236Budget
28050.002022-05-048264Budget
2093123.002023-12-058216Actual
2234124.162024-01-0282111Actual
2949944.002024-08-038236Actual
2540810.332024-04-0382311Actual
27985114.002024-07-048213Actual
102238.962022-05-048228Actual
2334712.462024-02-0282211Actual
162443.952023-07-0582211Actual
3541363.202025-01-028228Actual
3517622.002025-01-028246Actual
1691920.002023-08-048246Actual
256122.892024-04-0382612Actual
15500117.002023-07-058213Actual
3287537.002024-11-038236Actual
564632.002022-10-048213Actual
1143574.002023-03-048214Actual
32634141.002024-11-038214Actual
3041989.002024-09-038264Actual
466012.002022-09-048273Actual
26955106.002024-06-038214Actual
1866013.002023-10-048273Actual
1237436.002023-04-048213Actual
3742211.002025-03-048226Actual
2955116.002024-08-038256Actual
1901227.002023-10-048266Actual
2831710.002024-07-048226Actual
915310.002023-01-028273Budget
1833211.402023-09-0482311Actual
3379469.002024-12-048264Actual
677245.002022-11-048213Actual
733440.002022-11-048236Budget
1251414.002023-04-048273Actual
3133345.112024-09-0382613Actual
22062.002022-05-048214Actual
31985137.452024-10-038218Actual
537940.002022-09-048267Budget
3594188.002025-02-028213Actual
228440.002022-07-058213Actual
3245741.602024-10-0382613Actual
444330.002022-08-048268Budget
1181339.002023-03-048236Actual
386637.002022-08-048216Actual
1910474.002023-10-048267Actual
1204550.002023-03-048217Budget
2993630.552024-08-0382411Actual
807870.002022-12-058214Budget
2716513.002024-06-038226Actual
1490718.002023-06-048246Actual
2391432.002024-03-038216Actual
2908145.112024-07-0482613Actual
1975033.002023-11-048264Actual
378750.002022-08-048265Budget
868860.002022-12-058217Budget
195091.822023-10-0482212Actual
2310664.002024-02-028217Actual
2609016.002024-05-038246Actual
807973.002022-12-058214Actual
1434915.652023-05-0482611Actual
999030.002023-01-028228Budget
1243622.002023-04-048263Actual
2370012.002024-03-038273Actual
266540.002022-07-058265Budget
1733016.722023-08-0482411Actual
173575.012023-08-0482511Actual
650540.002022-10-048267Budget
748630.002022-11-048266Budget
3029969.002024-09-038263Actual
1759968.002023-09-048263Actual
695970.002022-11-048214Budget
29734137.452024-08-038218Actual
411830.002022-08-048266Budget
1842014.592023-09-0482611Actual
2677846.872024-05-0382613Actual
597450.002022-10-048215Budget
1609698.052023-07-058218Actual
1906976.002023-10-048217Actual
1078320.002023-02-028256Actual
1336441.992023-04-048228Actual
154102.892023-06-0482112Actual
3169636.002024-10-038216Actual
1936411.402023-10-0482411Actual
2187436.002024-01-028265Actual
163255.012023-07-0582511Actual
195754.002022-06-048217Actual
3014820.552024-08-0382113Actual
2031025.232023-11-0482111Actual
2579119.002024-05-038273Actual
3103533.742024-09-0382311Actual
3402527.002024-12-048246Actual
254628.212024-04-0382511Actual
1678053.002023-08-048265Actual
284143.002022-07-058236Actual
2807726.002024-07-048273Actual
1262450.002023-04-048264Budget
3080279.002024-09-038267Actual
1768450.002023-09-048214Actual
266605.012024-05-0382612Actual
1674553.002023-08-048215Actual
31893106.002024-10-038217Actual
2098633.002023-12-058236Actual
3276281.002024-11-038265Actual
1887321.002023-10-048216Actual
433750.002022-08-048218Budget
1872239.002023-10-048264Actual
458321.002022-09-048263Actual
3216027.362024-10-0382311Actual
2517563.002024-04-038267Actual
3192789.002024-10-038267Actual
174761.822023-08-0482212Actual
611430.002022-10-048216Budget
3290127.002024-11-038246Actual
518110.002022-09-048256Budget
999157.142023-01-028228Actual
1392515.002023-05-048256Actual
589450.002022-10-048264Budget
2078142.002023-12-058264Actual
840620.002022-12-058226Budget
2013345.002023-11-048267Actual
31390115.002024-10-038213Actual
2142015.652023-12-0582411Actual
1417448.052023-05-048268Actual
1323850.002023-04-048267Budget
2947111.002024-08-038226Actual
29138113.002024-08-038213Actual
644460.002022-10-048217Budget
34140111.002024-12-048217Actual
2178229.002024-01-028264Actual
358970.002022-08-048214Budget
129910.002022-06-048273Budget
1890011.002023-10-048226Actual
1064113.002023-02-028226Actual
321487.452022-07-058218Actual
669443.512022-10-048268Actual
1005120.002023-01-028268Budget
1186130.002023-03-048246Budget
1284530.002023-04-048216Budget
344619.272024-12-0482511Actual
3564732.672025-01-0282611Actual
1013040.002023-02-028213Budget
390645.012025-04-0482511Actual
920170.002023-01-028214Budget
3163876.002024-10-038265Actual
1059234.002023-02-028216Actual
3927636.342025-04-0482113Actual
3930366.172025-04-0482213Actual
2727828.002024-06-038266Actual
2647914.592024-05-0382311Actual
972530.002023-01-028266Budget
102320.002022-05-048228Budget
1971655.002023-11-048214Actual
3109636.932024-09-0382611Actual
3426181.392024-12-048228Actual
621140.002022-10-048236Actual
789333.002022-12-058213Actual
152643.952023-06-0482211Actual
2201322.002024-01-028246Actual
508734.002022-09-048236Actual
2203912.002024-01-028256Actual
3818276.692025-03-0482613Actual
1792436.002023-09-048236Actual
550746.542022-09-048228Actual
1171635.002023-03-048216Actual
340140.002022-08-048213Budget
1084330.002023-02-028266Budget
401029.002022-08-048246Actual
1488131.002023-06-048236Actual
75230.002022-05-048266Budget
1588718.002023-07-058246Actual
368827.142025-02-0282212Actual
313639.002022-07-058267Actual
1821960.172023-09-048268Actual
2569784.002024-05-038213Actual
162730.002022-06-048216Budget
3665558.212025-02-0282111Actual
37209135.002025-03-048214Actual
715845.002022-11-048265Actual
2148115.652023-12-0582611Actual
1461312.002023-06-048273Actual
630610.002022-10-048256Budget
2340115.652024-02-0282411Actual
354110.002022-08-048273Budget
1689330.002023-08-048236Actual
947740.002023-01-028216Actual
228540.002022-07-058213Budget
235513.952024-02-0282612Actual
3183629.002024-10-038266Actual
91527.002023-01-028273Actual
636423.002022-10-048266Actual
1810045.002023-09-048267Actual
1694513.002023-08-048256Actual
405716.002022-08-048256Actual
1196730.002023-03-048266Budget
1496622.002023-06-048266Actual
3582424.062025-01-0282113Actual
3860044.002025-04-048236Actual
195403.952023-10-0482612Actual
55110.002022-05-048226Budget
2765713.532024-06-0382511Actual
34789107.002025-01-028213Actual
1818638.962023-09-048228Actual
827940.002022-12-058265Actual
1116930.002023-02-028268Budget
3047776.002024-09-038215Actual
405810.002022-08-048256Budget
1395825.002023-05-048266Actual
477151.002022-09-048264Actual
1968827.002023-11-048273Actual
187830.002022-06-048266Budget
356146.082025-01-0282511Actual
247170.002022-07-058214Budget
277778.212024-06-0382212Actual
3340.002022-05-048213Budget
531948.002022-09-048217Actual
962021.002023-01-028246Actual
274431.002022-07-058216Actual
2494322.002024-04-038216Actual
3609481.002025-02-028264Actual
154435.012023-06-0482612Actual
1729.002022-05-048273Actual
1627111.402023-07-0582311Actual
3570539.062025-01-0282112Actual
578710.002022-10-048273Budget
1401756.002023-05-048217Actual
326232.902022-07-058228Actual
3668319.912025-02-0282211Actual
178969.002023-09-048226Actual
3806664.592025-03-0482612Actual
850322.002022-12-058246Actual
770550.002022-11-048218Budget
2976261.692024-08-038228Actual
3780440.122025-03-0482111Actual
2074669.002023-12-058214Actual
3443427.362024-12-0482411Actual
300567.142024-08-0382212Actual
358870.002022-08-048214Actual
756660.002022-11-048217Budget
2698968.002024-06-038264Actual
1493315.002023-06-048256Actual
2319982.902024-02-028218Actual
3615289.002025-02-028215Actual
168658.002023-08-048226Actual
1482626.002023-06-048216Actual
2172012.002024-01-028273Actual
326320.002022-07-058228Budget
1309729.002023-04-048266Actual
3839467.002025-04-048264Actual
2890136.932024-07-0482112Actual
2106827.002023-12-058266Actual
1414038.962023-05-048228Actual
947640.002023-01-028216Budget
1629814.592023-07-0582411Actual
616210.002022-10-048226Budget
1928224.162023-10-0482111Actual
2473012.002024-04-038273Actual
2290925.002024-02-028216Actual
1073733.002023-02-028246Actual
2952525.002024-08-038246Actual
893520.002022-12-058268Budget
346323.002022-08-048263Actual
2437611.402024-03-0382311Actual
738020.002022-11-048246Budget
3647783.002025-02-028267Actual
2745691.992024-06-038228Actual
3438012.462024-12-0482211Actual
18568120.002023-10-048213Actual
2236910.332024-01-0282211Actual
3121653.952024-09-0382612Actual
2385647.002024-03-038265Actual
2875526.292024-07-0482311Actual
80309.002022-12-058273Actual
1289212.002023-04-048226Actual
1092156.002023-02-028217Actual
3700052.132025-02-0282213Actual
38835135.932025-04-048218Actual
2304927.002024-02-028266Actual
2774939.062024-06-0382112Actual
1771839.002023-09-048264Actual
203657.142023-11-0482311Actual
2499834.002024-04-038236Actual
1786932.002023-09-048216Actual
2301619.002024-02-028256Actual
939753.002023-01-028265Actual
2364352.002024-03-038263Actual
1073630.002023-02-028246Budget
3915636.932025-04-0482112Actual
3857217.002025-04-048226Actual
1984338.002023-11-048265Actual
2829039.002024-07-048216Actual
775230.002022-11-048228Budget
1485310.002023-06-048226Actual
850220.002022-12-058246Budget
365145.002022-08-048264Actual
1881553.002023-10-048265Actual
1303520.002023-04-048256Budget
2683599.002024-06-038213Actual
220646.542022-06-048268Actual
875050.002022-12-058267Budget
3909843.312025-04-0482611Actual
1163750.002023-03-048265Budget
3177722.002024-10-038246Actual
2763028.422024-06-0382411Actual
650651.002022-10-048267Actual
1995632.002023-11-048236Actual
1586133.002023-07-058236Actual
677340.002022-11-048213Budget
882850.002022-12-058218Budget
235193.952024-02-0282112Actual
1476835.002023-06-048265Actual
1176520.002023-03-048226Actual
1615867.752023-07-058268Actual
2581977.002024-05-038214Actual
508840.002022-09-048236Budget
3461557.142024-12-0482612Actual
625830.002022-10-048246Budget
167414.002022-06-048226Actual
1574847.002023-07-058265Actual
1262552.002023-04-048264Actual
2116051.002023-12-058267Actual
2591467.002024-05-038215Actual
2656715.652024-05-0382611Actual
1059330.002023-02-028216Budget
2929363.002024-08-038264Actual
164753.952023-07-0582612Actual
821750.002022-12-058215Budget
1218670.782023-03-048218Actual
1210839.002023-03-048267Actual
253813.952024-04-0382211Actual
1514441.992023-06-048228Actual
2834547.002024-07-048236Actual
25233105.632024-04-038218Actual
3500295.002025-01-028215Actual
3868534.002025-04-048266Actual
378329.272025-03-0482211Actual
2870053.952024-07-0482111Actual
1895415.002023-10-048246Actual
2704780.002024-06-038215Actual
193105.012023-10-0482211Actual
2331918.842024-02-0282111Actual
3092290.482024-09-038268Actual
1210750.002023-03-048267Budget
30767102.002024-09-038217Actual
2198735.002024-01-028236Actual
860832.002022-12-058266Actual
3235.002022-05-048213Actual
3482464.002025-01-028263Actual
1919055.632023-10-048228Actual
3827460.002025-04-048263Actual
1045550.002023-02-028215Budget
172768.212023-08-0482211Actual
1256370.002023-04-048214Budget
452340.002022-09-048213Budget
113876.002023-03-048273Actual
1124945.002023-03-048213Actual
279310.002022-07-058226Budget
26303155.632024-05-038218Actual
379135.012025-03-0482511Actual
185115.012023-09-0482612Actual
2225043.512024-01-028228Actual
36442118.002025-02-028217Actual
158336.002023-07-058226Actual
2543510.332024-04-0382411Actual
1594622.002023-07-058266Actual
972425.002023-01-028266Actual
33109122.302024-11-038218Actual
252942.002022-07-058264Actual
1323750.002023-04-048267Actual
2549519.912024-04-0382611Actual
3762687.002025-03-048267Actual
1331782.902023-04-048218Actual
3903736.932025-04-0482411Actual
1223428.352023-03-048228Actual
29258110.002024-08-038214Actual
1019020.002023-02-028263Budget
3470048.622024-12-0482213Actual

Generated 2025-06-03 13:04:27.506 UTC