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602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770550.002022-10-128218Budget
1464160.002023-05-128214Actual
3818276.692025-02-0982613Actual
3098043.312024-08-1182111Actual
644460.002022-09-118217Budget
999030.002022-12-108228Budget
3183629.002024-09-108266Actual
102238.962022-04-118228Actual
2620892.002024-04-108217Actual
934046.002022-12-108215Actual
2837125.002024-06-118246Actual
2207225.002023-12-108266Actual
266265.012024-04-1082112Actual
2301619.002024-01-108256Actual
1031762.002023-01-108214Actual
621240.002022-09-118236Budget
97478.362022-04-118218Actual
3573316.722024-12-1082212Actual
19162125.332023-09-118218Actual
1490718.002023-05-128246Actual
986440.002022-12-108267Actual
2242315.652023-12-1082411Actual
288097.142024-06-1182511Actual
195091.822023-09-1182212Actual
1833211.402023-08-1282311Actual
228440.002022-06-128213Actual
24638106.002024-03-118213Actual
172440.002022-05-128236Budget
2314173.002024-01-108267Actual
1792436.002023-08-128236Actual
1594622.002023-06-128266Actual
378329.272025-02-0982211Actual
901440.002022-12-108213Budget
1037750.002023-01-108264Budget
3317173.812024-10-118268Actual
477151.002022-08-128264Actual
277778.212024-05-1182212Actual
1591316.002023-06-128256Actual
1092156.002023-01-108217Actual
3002834.802024-07-1182112Actual
3730286.002025-02-098215Actual
748630.002022-10-128266Budget
874948.002022-11-128267Actual
531948.002022-08-128217Actual
966812.002022-12-108256Actual
1405268.002023-04-118267Actual
17310.002022-04-118273Budget
1336530.002023-03-128228Budget
1013040.002023-01-108213Budget
28105141.002024-06-118214Actual
3898320.972025-03-1282211Actual
669330.002022-09-118268Budget
3515038.002024-12-108236Actual
3671026.292025-01-1082311Actual
3009049.702024-07-1182612Actual
1210839.002023-02-098267Actual
466012.002022-08-128273Actual
3080279.002024-08-118267Actual
2614919.002024-04-108266Actual
1317550.002023-03-128217Actual
2124655.632023-11-128228Actual
38239107.002025-03-128213Actual
2071814.002023-11-128273Actual
2647914.592024-04-1082311Actual
3035626.002024-08-118273Actual
1683832.002023-07-128216Actual
2591467.002024-04-108215Actual
1157650.002023-02-098215Budget
164441.822023-06-1282212Actual
1668735.002023-07-128264Actual
939850.002022-12-108265Budget
2737076.002024-05-118267Actual
3394438.002024-11-118216Actual
266605.012024-04-1082612Actual
2517563.002024-03-118267Actual
2346119.912024-01-1082611Actual
3517622.002024-12-108246Actual
781331.382022-10-128268Actual
1559217.002023-06-128273Actual
162730.002022-05-128216Budget
25233105.632024-03-118218Actual
663338.962022-09-118228Actual
2178229.002023-12-108264Actual
2917362.002024-07-118263Actual
1765612.002023-08-128273Actual
3470048.622024-11-1182213Actual
840620.002022-11-128226Budget
3313760.172024-10-118228Actual
458220.002022-08-128263Budget
214473.952023-11-1282511Actual
2581977.002024-04-108214Actual
3745034.002025-02-098236Actual
1262552.002023-03-128264Actual
3747629.002025-02-098246Actual
3242464.412024-09-1082213Actual
3216027.362024-09-1082311Actual
1990127.002023-10-128216Actual
2148115.652023-11-1282611Actual
1995632.002023-10-128236Actual
2370012.002024-02-098273Actual
340038.002022-07-128213Actual
630514.002022-09-118256Actual
762654.002022-10-128267Actual
1354271.002023-04-118263Actual
1691920.002023-07-128246Actual
3106227.362024-08-1182411Actual
3697346.872025-01-1082113Actual
1031670.002023-01-108214Budget
172768.212023-07-1282211Actual
2334712.462024-01-1082211Actual
2045314.592023-10-1282611Actual
850322.002022-11-128246Actual
1366344.002023-04-118264Actual
2382151.002024-02-098215Actual
1098150.002023-01-108267Budget
3750220.002025-02-098256Actual
470868.002022-08-128214Actual
2636464.722024-04-108268Actual
3703245.112025-01-1082613Actual
378859.002022-07-128265Actual
3172311.002024-09-108226Actual
31510121.002024-09-108214Actual
2997033.742024-07-1182611Actual
491247.002022-08-128265Actual
564740.002022-09-118213Budget
1461312.002023-05-128273Actual
962021.002022-12-108246Actual
827940.002022-11-128265Actual
134770.002022-05-128214Budget
215725.012023-11-1282612Actual
947740.002022-12-108216Actual
1223428.352023-02-098228Actual
2467364.002024-03-118263Actual
545950.002022-08-128218Budget
2935184.002024-07-118215Actual
2364352.002024-02-098263Actual
715750.002022-10-128265Budget
1276550.002023-03-128265Budget
3865221.002025-03-128256Actual
1781148.002023-08-128265Actual
29641109.002024-07-118217Actual
2671822.302024-04-1082113Actual
503914.002022-08-128226Actual
1163854.002023-02-098265Actual
1565540.002023-06-128264Actual
245491.822024-02-0982212Actual
102320.002022-04-118228Budget
2813969.002024-06-118264Actual
1342630.002023-03-128268Budget
260366.002024-04-108226Actual
1309729.002023-03-128266Actual
138458.002023-04-118226Actual
3160380.002024-09-108215Actual
1815882.902023-08-128218Actual
2446425.232024-02-0982611Actual
2479229.002024-03-118264Actual
2611613.002024-04-108256Actual
3718126.002025-02-098273Actual
907530.002022-12-108263Budget
2475863.002024-03-118214Actual
37209135.002025-02-098214Actual
148568.002022-05-128215Actual
3449549.702024-11-1182611Actual
2929363.002024-07-118264Actual
3109636.932024-08-1182611Actual
1294140.002023-03-128236Budget
583570.002022-09-118214Budget
2831710.002024-06-118226Actual
3857217.002025-03-128226Actual
300567.142024-07-1182212Actual
1078320.002023-01-108256Actual
134662.002022-05-128214Actual
344619.272024-11-1182511Actual
3647783.002025-01-108267Actual
518110.002022-08-128256Budget
3233948.632024-09-1082612Actual
2116051.002023-11-128267Actual
365050.002022-07-128264Budget
2128049.572023-11-128268Actual
1697828.002023-07-128266Actual
1531814.592023-05-1282411Actual
491150.002022-08-128265Budget
2216464.002023-12-108267Actual
203387.142023-10-1282211Actual
868860.002022-11-128217Budget
356146.082024-12-1082511Actual
3558725.232024-12-1082411Actual
334317.142024-10-1182212Actual
603647.002022-09-118265Actual
2222284.422023-12-108218Actual
242210.002022-06-128273Actual
1810045.002023-08-128267Actual
405716.002022-07-128256Actual
36149.002022-04-118215Actual
3774684.422025-02-098268Actual
2535325.232024-03-1182111Actual
3331120.972024-10-1182411Actual
3615289.002025-01-108215Actual
37089125.002025-02-098213Actual
193105.012023-09-1182211Actual
3346548.632024-10-1182612Actual
27985114.002024-06-118213Actual
22604100.002024-01-108213Actual
3930366.172025-03-1282213Actual
228540.002022-06-128213Budget
313639.002022-06-128267Actual
1298830.002023-03-128246Budget
2372864.002024-02-098214Actual
1901227.002023-09-118266Actual
1428915.652023-04-1182311Actual
332130.002022-06-128268Budget
3276281.002024-10-118265Actual
444330.002022-07-128268Budget
3594188.002025-01-108213Actual
3443427.362024-11-1182411Actual
1621624.162023-06-1282111Actual
26955106.002024-05-118214Actual
1959796.002023-10-128213Actual
113876.002023-02-098273Actual
1771839.002023-08-128264Actual
3065120.002024-08-118246Actual
3541363.202024-12-108228Actual
30860170.782024-08-118218Actual
2039214.592023-10-1282411Actual
611430.002022-09-118216Budget
1289212.002023-03-128226Actual
346323.002022-07-128263Actual
215392.892023-11-1282112Actual
875050.002022-11-128267Budget
2399522.002024-02-098246Actual
1143470.002023-02-098214Budget
893629.872022-11-128268Actual
3121653.952024-08-1182612Actual
175075.012023-07-1282612Actual
2807726.002024-06-118273Actual
2322743.512024-01-108228Actual
3827460.002025-03-128263Actual
183863.952023-08-1282511Actual
1887321.002023-09-118216Actual
3461557.142024-11-1182612Actual
1138610.002023-02-098273Budget
564632.002022-09-118213Actual
3417563.002024-11-118267Actual
1535223.102023-05-1282611Actual
2609016.002024-04-108246Actual
882966.232022-11-128218Actual
3494483.002024-12-108264Actual
2025263.202023-10-128268Actual
2674566.172024-04-1082213Actual
616210.002022-09-118226Budget
234430.002022-06-128263Budget
1303622.002023-03-128256Actual
2019195.022023-10-128218Actual
658576.842022-09-118218Actual
1218750.002023-02-098218Budget
1110841.992023-01-108228Actual
3509529.002024-12-108216Actual
3455331.612024-11-1182112Actual
933950.002022-12-108215Budget
683230.002022-10-128263Actual
2133818.842023-11-1282111Actual
1251414.002023-03-128273Actual
1298932.002023-03-128246Actual
2902136.342024-06-1182113Actual
2136610.332023-11-1282211Actual
589538.002022-09-118264Actual
1984338.002023-10-128265Actual
1529110.332023-05-1282311Actual
1842014.592023-08-1282611Actual
597450.002022-09-118215Budget
966710.002022-12-108256Budget
60040.002022-04-118236Budget
3585148.622024-12-1082213Actual
28147.002022-04-118264Actual
709843.002022-10-128215Actual
55110.002022-04-118226Budget
1553556.002023-06-128263Actual
813950.002022-11-128264Actual
795230.002022-11-128263Budget
3296037.002024-10-118266Actual
3570539.062024-12-1082112Actual
1975033.002023-10-128264Actual
2000813.002023-10-128256Actual
3877773.002025-03-128267Actual
1284530.002023-03-128216Budget
183055.012023-08-1282211Actual
140650.002022-05-128264Budget
2420288.962024-02-098218Actual
91527.002022-12-108273Actual
209750.002022-05-128218Budget
2142015.652023-11-1282411Actual
29138113.002024-07-118213Actual
142625.012023-04-1182211Actual
214520.002022-05-128228Budget
1084330.002023-01-108266Budget
3609481.002025-01-108264Actual
172343.002022-05-128236Actual
669443.512022-09-118268Actual
3603220.002025-01-108273Actual
3408326.002024-11-118266Actual
513418.002022-08-128246Actual
1627111.402023-06-1282311Actual
174761.822023-07-1282212Actual
578710.002022-09-118273Budget
354011.002022-07-128273Actual
3260634.002024-10-118273Actual
2405319.002024-02-098266Actual
860930.002022-11-128266Budget
3355043.362024-10-1182213Actual
256122.892024-03-1182612Actual
2174856.002023-12-108214Actual
75230.002022-04-118266Budget
513530.002022-08-128246Budget
321550.002022-06-128218Budget
508734.002022-08-128236Actual
2579119.002024-04-108273Actual
882850.002022-11-128218Budget
154740.002022-05-128265Budget
22170.002022-04-118214Budget
1005120.002022-12-108268Budget
2228346.542023-12-108268Actual
986350.002022-12-108267Budget
3379469.002024-11-118264Actual
2485041.002024-03-118215Actual
386637.002022-07-128216Actual
9943104.112022-12-108218Actual
1005248.052022-12-108268Actual
1389920.002023-04-118246Actual
26303155.632024-04-108218Actual
1401756.002023-04-118217Actual
3201373.812024-09-108228Actual
2875526.292024-06-1182311Actual
2834547.002024-06-118236Actual
3503756.002024-12-108265Actual
3363998.002024-11-118213Actual
748725.002022-10-128266Actual
803110.002022-11-128273Budget
3029969.002024-08-118263Actual
1730311.402023-07-1282311Actual
209588.002023-11-128226Actual
1069040.002023-01-108236Actual
2166366.002023-12-108263Actual
2781061.402024-05-1182612Actual
1703568.002023-07-128217Actual
2021951.082023-10-128228Actual
3771287.452025-02-098228Actual
33109122.302024-10-118218Actual
1715637.452023-07-128228Actual
845540.002022-11-128236Budget
952514.002022-12-108226Actual
35292102.002024-12-108217Actual
3340.002022-04-118213Budget
162443.952023-06-1282211Actual
2719343.002024-05-118236Actual
3235.002022-04-118213Actual
677340.002022-10-128213Budget
452232.002022-08-128213Actual
939753.002022-12-108265Actual
1237540.002023-03-128213Budget
2360895.002024-02-098213Actual
1928224.162023-09-1182111Actual
3373122.002024-11-118273Actual
583479.002022-09-118214Actual
1488131.002023-05-128236Actual
288829.002022-06-128246Actual
3175141.002024-09-108236Actual
503810.002022-08-128226Budget
193377.142023-09-1182311Actual
887638.962022-11-128228Actual
204199.272023-10-1282511Actual
3399941.002024-11-118236Actual
243498.212024-02-0982211Actual
187830.002022-05-128266Budget
3402527.002024-11-118246Actual
589450.002022-09-118264Budget
1712890.482023-07-128218Actual
266540.002022-06-128265Budget
470970.002022-08-128214Budget
2212963.002023-12-108217Actual
1106150.002023-01-108218Budget
3564732.672024-12-1082611Actual
3582424.062024-12-1082113Actual
3668319.912025-01-1082211Actual
1262450.002023-03-128264Budget
1059234.002023-01-108216Actual
3635220.002025-01-108256Actual
1729.002022-04-118273Actual
1505865.002023-05-128267Actual
438451.082022-07-128228Actual
3733770.002025-02-098265Actual
69316.002022-04-118256Actual
36535158.662025-01-108218Actual
34789107.002024-12-108213Actual
3051268.002024-08-118265Actual
1331650.002023-03-128218Budget
845640.002022-11-128236Actual
789333.002022-11-128213Actual
1835911.402023-08-1282411Actual
390645.012025-03-1282511Actual
3057036.002024-08-118216Actual
21218113.202023-11-128218Actual
807870.002022-11-128214Budget
3833118.002025-03-128273Actual
1163750.002023-02-098265Budget
108237.452022-04-118268Actual
195754.002022-05-128217Actual
1331782.902023-03-128218Actual
3148225.002024-09-108273Actual
1868863.002023-09-118214Actual
9329.002022-04-118263Actual
50330.002022-04-118216Budget
64624.002022-04-118246Actual
1496622.002023-05-128266Actual
1019020.002023-01-108263Budget
2786822.302024-05-1182113Actual
2526151.082024-03-118228Actual
1609698.052023-06-128218Actual
3440730.552024-11-1182311Actual
1350798.002023-04-118213Actual
252850.002022-06-128264Budget
3305179.002024-10-118267Actual
313540.002022-06-128267Budget
2414454.002024-02-098267Actual
2645213.532024-04-1082211Actual
3287537.002024-10-118236Actual
807973.002022-11-128214Actual
2411072.002024-02-098217Actual
2819776.002024-06-118215Actual
3328422.042024-10-1182311Actual
597359.002022-09-118215Actual
2139316.722023-11-1282311Actual
2606429.002024-04-108236Actual
636530.002022-09-118266Budget
1026910.002023-01-108273Actual
2106827.002023-11-128266Actual
368827.142025-01-1082212Actual
34233134.422024-11-118218Actual
253813.952024-03-1182211Actual
3115436.932024-08-1182112Actual
425848.002022-07-128267Actual
2093123.002023-11-128216Actual
723638.002022-10-128216Actual
164753.952023-06-1282612Actual
538039.002022-08-128267Actual
1455668.002023-05-128263Actual
2083950.002023-11-128215Actual
603550.002022-09-118265Budget
2112556.002023-11-128217Actual
3788634.802025-02-0982411Actual
1963163.002023-10-128263Actual
813850.002022-11-128264Budget
1860358.002023-09-118263Actual
1571341.002023-06-128215Actual
972425.002022-12-108266Actual
1635913.532023-06-1282611Actual
733340.002022-10-128236Actual
38742114.002025-03-128217Actual
1106084.422023-01-108218Actual
234521.002022-06-128263Actual
821750.002022-11-128215Budget
3467345.112024-11-1182113Actual
22062.002022-04-118214Actual
3118212.462024-08-1182212Actual
1629814.592023-06-1282411Actual
108130.002022-04-118268Budget
3556026.292024-12-1082311Actual
205112.892023-10-1282112Actual
3020745.112024-07-1182613Actual
2162989.002023-12-108213Actual
728520.002022-10-128226Budget
177130.002022-05-128246Budget
247082.002022-06-128214Actual
3062535.002024-08-118236Actual
1196627.002023-02-098266Actual
2310664.002024-01-108217Actual
1130820.002023-02-098263Budget
537940.002022-08-128267Budget
2172012.002023-12-108273Actual
2650613.532024-04-1082411Actual
225141.822023-12-1082112Actual
321487.452022-06-128218Actual
550746.542022-08-128228Actual
2990932.672024-07-1182311Actual
1473356.002023-05-128215Actual
2263958.002024-01-108263Actual
38359129.002025-03-128214Actual
3624543.002025-01-108216Actual
854921.002022-11-128256Actual
3742211.002025-02-098226Actual
962120.002022-12-108246Budget
1204550.002023-02-098217Budget
524032.002022-08-128266Actual
144341.822023-04-1182212Actual
3815141.602025-02-0982213Actual
556840.482022-08-128268Actual
34140111.002024-11-118217Actual
28580158.662024-06-118218Actual
220646.542022-05-128268Actual
2721930.002024-05-118246Actual
3886352.602025-03-128228Actual
458321.002022-08-128263Actual
1051350.002023-01-108265Budget
3618759.002025-01-108265Actual
2704780.002024-05-118215Actual
2502419.002024-03-118246Actual
1190720.002023-02-098256Budget
1936411.402023-09-1182411Actual
167510.002022-05-128226Budget
1117043.512023-01-108268Actual
27428123.812024-05-118218Actual
386730.002022-07-128216Budget
358870.002022-07-128214Actual
1414038.962023-04-118228Actual
2884328.422024-06-1182611Actual
284143.002022-06-128236Actual
195860.002022-05-128217Budget
3352338.092024-10-1182113Actual
972530.002022-12-108266Budget
2624371.002024-04-108267Actual
621140.002022-09-118236Actual
3762687.002025-02-098267Actual
1375833.002023-04-118265Actual
2976261.692024-07-118228Actual
1818638.962023-08-128228Actual
255532.892024-03-1182112Actual
129910.002022-05-128273Budget
201740.002022-05-128267Budget
3523529.002024-12-108266Actual
3142562.002024-09-108263Actual
691010.002022-10-128273Actual
1968827.002023-10-128273Actual
3177722.002024-09-108246Actual
50238.002022-04-118216Actual
173575.012023-07-1282511Actual
893520.002022-11-128268Budget
260860.002022-06-128215Budget
42140.002022-04-118265Budget
178969.002023-08-128226Actual
2949944.002024-07-118236Actual
242310.002022-06-128273Budget
3224730.552024-09-1082611Actual
326232.902022-06-128228Actual
2543510.332024-03-1182411Actual
326320.002022-06-128228Budget
2967678.002024-07-118267Actual
225475.012023-12-1082612Actual
742811.002022-10-128256Actual
2304927.002024-01-108266Actual
2870053.952024-06-1182111Actual
1485310.002023-05-128226Actual
1045550.002023-01-108215Budget
855010.002022-11-128256Budget
2201322.002023-12-108246Actual
3358267.922024-10-1182613Actual
1733016.722023-07-1282411Actual
97550.002022-04-118218Budget
1124945.002023-02-098213Actual
3127425.812024-08-1182113Actual
2087352.002023-11-128265Actual
2494322.002024-03-118216Actual
644375.002022-09-118217Actual
30264119.002024-08-118213Actual
1674553.002023-07-128215Actual
354110.002022-07-128273Budget
1878038.002023-09-118215Actual
396440.002022-07-128236Budget
3266985.002024-10-118264Actual
1110930.002023-01-108228Budget
3230535.872024-09-1082112Actual
709750.002022-10-128215Budget
17564114.002023-08-128213Actual
2281750.002024-01-108215Actual
1514441.992023-05-128228Actual
3251498.002024-10-118213Actual
152643.952023-05-1282211Actual
2683599.002024-05-118213Actual
3163876.002024-09-108265Actual
1434915.652023-04-1182611Actual
2860864.722024-06-118228Actual
148660.002022-05-128215Budget
691110.002022-10-128273Budget
695863.002022-10-128214Actual
2713829.002024-05-118216Actual
1892830.002023-09-118236Actual
3903736.932025-03-1282411Actual
2074669.002023-11-128214Actual
154838.002022-05-128265Actual
154102.892023-05-1282112Actual
365145.002022-07-128264Actual
2432117.782024-02-0982111Actual
144072.892023-04-1182112Actual
27928.002022-06-128226Actual
391510.002022-07-128226Budget
219598.002023-12-108226Actual
860832.002022-11-128266Actual
9230.002022-04-118263Budget
1662428.002023-07-128273Actual
999157.142022-12-108228Actual
1719052.602023-07-128268Actual
1971655.002023-10-128214Actual
1196730.002023-02-098266Budget
1906976.002023-09-118217Actual

Generated 2025-05-11 19:05:08.512 UTC