[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2683599.002024-06-038213Actual
3065120.002024-09-038246Actual
438530.002022-08-048228Budget
29734137.452024-08-038218Actual
1980847.002023-11-048215Actual
2765713.532024-06-0382511Actual
260757.002022-07-058215Actual
3062535.002024-09-038236Actual
332130.002022-07-058268Budget
2792869.672024-06-0382613Actual
2031025.232023-11-0482111Actual
108237.452022-05-048268Actual
1485310.002023-06-048226Actual
3358267.922024-11-0382613Actual
2789567.922024-06-0382213Actual
2475863.002024-04-038214Actual
2372864.002024-03-038214Actual
2896344.382024-07-0482612Actual
611531.002022-10-048216Actual
477151.002022-09-048264Actual
3918416.722025-04-0482212Actual
3254959.002024-11-038263Actual
1715637.452023-08-048228Actual
893629.872022-12-058268Actual
144341.822023-05-0482212Actual
3399941.002024-12-048236Actual
102238.962022-05-048228Actual
545950.002022-09-048218Budget
138458.002023-05-048226Actual
1031762.002023-02-028214Actual
3618759.002025-02-028265Actual
1719052.602023-08-048268Actual
477050.002022-09-048264Budget
589450.002022-10-048264Budget
821852.002022-12-058215Actual
3718126.002025-03-048273Actual
391510.002022-08-048226Budget
1204550.002023-03-048217Budget
466012.002022-09-048273Actual
1294140.002023-04-048236Budget
438451.082022-08-048228Actual
915310.002023-01-028273Budget
3697346.872025-02-0282113Actual
644375.002022-10-048217Actual
1414038.962023-05-048228Actual
299430.002022-07-058266Budget
340038.002022-08-048213Actual
55013.002022-05-048226Actual
193377.142023-10-0482311Actual
2402118.002024-03-038256Actual
484960.002022-09-048215Actual
583570.002022-10-048214Budget
1842014.592023-09-0482611Actual
691010.002022-11-048273Actual
158336.002023-07-058226Actual
709843.002022-11-048215Actual
695863.002022-11-048214Actual
187830.002022-06-048266Budget
38359129.002025-04-048214Actual
893520.002022-12-058268Budget
972425.002023-01-028266Actual
1037750.002023-02-028264Budget
3154568.002024-10-038264Actual
2172012.002024-01-028273Actual
42140.002022-05-048265Budget
201843.002022-06-048267Actual
245491.822024-03-0382212Actual
2101222.002023-12-058246Actual
3488127.002025-01-028273Actual
3500295.002025-01-028215Actual
920072.002023-01-028214Actual
300567.142024-08-0382212Actual
2446425.232024-03-0382611Actual
2831710.002024-07-048226Actual
3818276.692025-03-0482613Actual
1431611.402023-05-0482411Actual
3812432.832025-03-0482113Actual
2988212.462024-08-0382211Actual
1218750.002023-03-048218Budget
3100811.402024-09-0382211Actual
3098043.312024-09-0382111Actual
2514087.002024-04-038217Actual
795230.002022-12-058263Budget
2967678.002024-08-038267Actual
2633166.232024-05-038228Actual
939753.002023-01-028265Actual
3041989.002024-09-038264Actual
19162125.332023-10-048218Actual
3482464.002025-01-028263Actual
2236910.332024-01-0282211Actual
748630.002022-11-048266Budget
2025263.202023-11-048268Actual
3862622.002025-04-048246Actual
625830.002022-10-048246Budget
807973.002022-12-058214Actual
134662.002022-06-048214Actual
491150.002022-09-048265Budget
2437611.402024-03-0382311Actual
2066163.002023-12-058263Actual
1110930.002023-02-028228Budget
1190720.002023-03-048256Budget
34909129.002025-01-028214Actual
1045550.002023-02-028215Budget
255532.892024-04-0382112Actual
401029.002022-08-048246Actual
470970.002022-09-048214Budget
3251498.002024-11-038213Actual
3394438.002024-12-048216Actual
1810045.002023-09-048267Actual
2976261.692024-08-038228Actual
1571341.002023-07-058215Actual
229366.002024-02-028226Actual
173575.012023-08-0482511Actual
2423049.572024-03-038228Actual
1342555.632023-04-048268Actual
827940.002022-12-058265Actual
2331918.842024-02-0282111Actual
2133818.842023-12-0582111Actual
3210549.702024-10-0382111Actual
266540.002022-07-058265Budget
2112556.002023-12-058217Actual
756575.002022-11-048217Actual
340140.002022-08-048213Budget
3092290.482024-09-038268Actual
728418.002022-11-048226Actual
195754.002022-06-048217Actual
372948.002022-08-048215Actual
2636464.722024-05-038268Actual
3180317.002024-10-038256Actual
228540.002022-07-058213Budget
1110841.992023-02-028228Actual
2763028.422024-06-0382411Actual
2549519.912024-04-0382611Actual
597359.002022-10-048215Actual
252942.002022-07-058264Actual
723740.002022-11-048216Budget
1350798.002023-05-048213Actual
247170.002022-07-058214Budget
34140111.002024-12-048217Actual
1026810.002023-02-028273Budget
97550.002022-05-048218Budget
2645213.532024-05-0382211Actual
346220.002022-08-048263Budget
34233134.422024-12-048218Actual
3544773.812025-01-028268Actual
683230.002022-11-048263Actual
789333.002022-12-058213Actual
3175141.002024-10-038236Actual
172343.002022-06-048236Actual
781420.002022-11-048268Budget
1163854.002023-03-048265Actual
3340329.482024-11-0382112Actual
1171730.002023-03-048216Budget
2677846.872024-05-0382613Actual
962120.002023-01-028246Budget
25233105.632024-04-038218Actual
715750.002022-11-048265Budget
1482626.002023-06-048216Actual
354011.002022-08-048273Actual
3192789.002024-10-038267Actual
1073630.002023-02-028246Budget
845640.002022-12-058236Actual
3750220.002025-03-048256Actual
508840.002022-09-048236Budget
3898320.972025-04-0482211Actual
18568120.002023-10-048213Actual
2337413.532024-02-0282311Actual
1124945.002023-03-048213Actual
616210.002022-10-048226Budget
1270461.002023-04-048215Actual
3712483.002025-03-048263Actual
2045314.592023-11-0482611Actual
1919055.632023-10-048228Actual
578710.002022-10-048273Budget
550630.002022-09-048228Budget
2414454.002024-03-038267Actual
1768450.002023-09-048214Actual
1998220.002023-11-048246Actual
209588.002023-12-058226Actual
2136610.332023-12-0582211Actual
64624.002022-05-048246Actual
55110.002022-05-048226Budget
1284530.002023-04-048216Budget
775332.902022-11-048228Actual
174491.822023-08-0482112Actual
458321.002022-09-048263Actual
203657.142023-11-0482311Actual
762550.002022-11-048267Budget
1078420.002023-02-028256Budget
288829.002022-07-058246Actual
1603866.002023-07-058267Actual
28147.002022-05-048264Actual
1223530.002023-03-048228Budget
1084233.002023-02-028266Actual
2228346.542024-01-028268Actual
1627111.402023-07-0582311Actual
3903736.932025-04-0482411Actual
3585148.622025-01-0282213Actual
537940.002022-09-048267Budget
3635220.002025-02-028256Actual
742710.002022-11-048256Budget
2340115.652024-02-0282411Actual
204199.272023-11-0482511Actual
3177722.002024-10-038246Actual
2543510.332024-04-0382411Actual
3367459.002024-12-048263Actual
164753.952023-07-0582612Actual
2760337.992024-06-0382311Actual
939850.002023-01-028265Budget
1703568.002023-08-048217Actual
80309.002022-12-058273Actual
1143574.002023-03-048214Actual
2600918.002024-05-038216Actual
344619.272024-12-0482511Actual
1084330.002023-02-028266Budget
2713829.002024-06-038216Actual
307371.002022-07-058217Actual
1381831.002023-05-048216Actual
247082.002022-07-058214Actual
1124840.002023-03-048213Budget
235513.952024-02-0282612Actual
2704780.002024-06-038215Actual
3573316.722025-01-0282212Actual
3679628.422025-02-0282611Actual
1553556.002023-07-058263Actual
1707048.002023-08-048267Actual
3242464.412024-10-0382213Actual
1019125.002023-02-028263Actual
3676412.462025-02-0282511Actual
1452285.002023-06-048213Actual
183863.952023-09-0482511Actual
37592101.002025-03-048217Actual
503810.002022-09-048226Budget
2606429.002024-05-038236Actual
433750.002022-08-048218Budget
27428123.812024-06-038218Actual
2405319.002024-03-038266Actual
1298830.002023-04-048246Budget
2420288.962024-03-038218Actual
845540.002022-12-058236Budget
1936411.402023-10-0482411Actual
307460.002022-07-058217Budget
193105.012023-10-0482211Actual
2301619.002024-02-028256Actual
2411072.002024-03-038217Actual
770464.722022-11-048218Actual
3142562.002024-10-038263Actual
1559217.002023-07-058273Actual
1186130.002023-03-048246Budget
26955106.002024-06-038214Actual
518110.002022-09-048256Budget
2225043.512024-01-028228Actual
3224730.552024-10-0382611Actual
2098633.002023-12-058236Actual
616315.002022-10-048226Actual
2499834.002024-04-038236Actual
2947111.002024-08-038226Actual
2166366.002024-01-028263Actual
926050.002023-01-028264Budget
3292714.002024-11-038256Actual
986440.002023-01-028267Actual
31390115.002024-10-038213Actual
332245.022022-07-058268Actual
3313760.172024-11-038228Actual
3594188.002025-02-028213Actual
789240.002022-12-058213Budget
30767102.002024-09-038217Actual
253813.952024-04-0382211Actual
3106227.362024-09-0382411Actual
2902136.342024-07-0482113Actual
3282041.002024-11-038216Actual
491247.002022-09-048265Actual
1342630.002023-04-048268Budget
1186025.002023-03-048246Actual
1971655.002023-11-048214Actual
288930.002022-07-058246Budget
3276281.002024-11-038265Actual
1868863.002023-10-048214Actual
3148225.002024-10-038273Actual
1163750.002023-03-048265Budget
444445.022022-08-048268Actual
3230535.872024-10-0382112Actual
38239107.002025-04-048213Actual
1574847.002023-07-058265Actual
9943104.112023-01-028218Actual
2754851.822024-06-0382111Actual
2505010.002024-04-038256Actual
2614919.002024-05-038266Actual
1906976.002023-10-048217Actual
2296429.002024-02-028236Actual
1395825.002023-05-048266Actual
205695.012023-11-0482612Actual
3245741.602024-10-0382613Actual
168658.002023-08-048226Actual
162632.002022-06-048216Actual
209750.002022-06-048218Budget
220530.002022-06-048268Budget
3071025.002024-09-038266Actual
3239739.852024-10-0382113Actual
1502384.002023-06-048217Actual
1765612.002023-09-048273Actual
644460.002022-10-048217Budget
3860044.002025-04-048236Actual
2207225.002024-01-028266Actual
738127.002022-11-048246Actual
564740.002022-10-048213Budget
1229630.002023-03-048268Budget
2594958.002024-05-038265Actual
83460.002022-05-048217Budget
175075.012023-08-0482612Actual
3426181.392024-12-048228Actual
1372358.002023-05-048215Actual
1331782.902023-04-048218Actual
2620892.002024-05-038217Actual
1130926.002023-03-048263Actual
2281750.002024-02-028215Actual
1392515.002023-05-048256Actual
60040.002022-05-048236Budget
957440.002023-01-028236Actual
1157650.002023-03-048215Budget
2837125.002024-07-048246Actual
1411298.052023-05-048218Actual
3659763.202025-02-028268Actual
2769136.932024-06-0382611Actual
1665270.002023-08-048214Actual
1405268.002023-05-048267Actual
2884328.422024-07-0482611Actual
1051442.002023-02-028265Actual
1309630.002023-04-048266Budget
28487127.002024-07-048217Actual
513418.002022-09-048246Actual
1792436.002023-09-048236Actual
2724514.002024-06-038256Actual
1821960.172023-09-048268Actual
3806664.592025-03-0482612Actual
868860.002022-12-058217Budget
1092250.002023-02-028217Budget
3570539.062025-01-0282112Actual
1591316.002023-07-058256Actual
1697828.002023-08-048266Actual
1138610.002023-03-048273Budget
597450.002022-10-048215Budget
163255.012023-07-0582511Actual
255801.822024-04-0382212Actual
1691920.002023-08-048246Actual
185115.012023-09-0482612Actual
1901227.002023-10-048266Actual
630514.002022-10-048256Actual
499030.002022-09-048216Budget
452340.002022-09-048213Budget
3379469.002024-12-048264Actual
36442118.002025-02-028217Actual
2611613.002024-05-038256Actual
205381.822023-11-0482212Actual
3443427.362024-12-0482411Actual
1493315.002023-06-048256Actual
15116110.172023-06-048218Actual
2721930.002024-06-038246Actual
242210.002022-07-058273Actual
2829039.002024-07-048216Actual
36260.002022-05-048215Budget
116241.002022-06-048213Actual
2890136.932024-07-0482112Actual
770550.002022-11-048218Budget
266265.012024-05-0382112Actual
1176410.002023-03-048226Budget
220646.542022-06-048268Actual
122129.002022-06-048263Actual
3163876.002024-10-038265Actual
386730.002022-08-048216Budget
2535325.232024-04-0382111Actual
2382151.002024-03-038215Actual
1866013.002023-10-048273Actual
570824.002022-10-048263Actual
1942419.912023-10-0482611Actual
887638.962022-12-058228Actual
167414.002022-06-048226Actual
947740.002023-01-028216Actual
1262450.002023-04-048264Budget
1860358.002023-10-048263Actual
1064010.002023-02-028226Budget
326320.002022-07-058228Budget
2526151.082024-04-038228Actual
214473.952023-12-0582511Actual
1331650.002023-04-048218Budget
219598.002024-01-028226Actual
215725.012023-12-0582612Actual
89340.002022-05-048267Budget
1051350.002023-02-028265Budget
34789107.002025-01-028213Actual
134770.002022-06-048214Budget
1827719.912023-09-0482111Actual
3512213.002025-01-028226Actual
3930366.172025-04-0482213Actual
3742211.002025-03-048226Actual
3204773.812024-10-038268Actual
1992810.002023-11-048226Actual
277778.212024-06-0382212Actual
980360.002023-01-028217Budget
933950.002023-01-028215Budget
1190813.002023-03-048256Actual
1068940.002023-02-028236Budget
636423.002022-10-048266Actual
2222284.422024-01-028218Actual
2624371.002024-05-038267Actual
1229537.452023-03-048268Actual
358870.002022-08-048214Actual
3771287.452025-03-048228Actual
3363998.002024-12-048213Actual
813950.002022-12-058264Actual
2391432.002024-03-038216Actual
214443.512022-06-048228Actual
663338.962022-10-048228Actual
2346119.912024-02-0282611Actual
3009049.702024-08-0382612Actual
999157.142023-01-028228Actual
1317550.002023-04-048217Actual
1786932.002023-09-048216Actual
3700052.132025-02-0282213Actual
669443.512022-10-048268Actual
38742114.002025-04-048217Actual
326232.902022-07-058228Actual
2757617.782024-06-0382211Actual
1887321.002023-10-048216Actual
2687080.002024-06-038263Actual
980464.002023-01-028217Actual
195091.822023-10-0482212Actual
37089125.002025-03-048213Actual
452232.002022-09-048213Actual
1237436.002023-04-048213Actual
284240.002022-07-058236Budget
293517.002022-07-058256Actual
2272460.002024-02-028214Actual
234521.002022-07-058263Actual
35292102.002025-01-028217Actual
748725.002022-11-048266Actual
391418.002022-08-048226Actual
952514.002023-01-028226Actual
1243720.002023-04-048263Budget
2004122.002023-11-048266Actual
1535223.102023-06-0482611Actual
22170.002022-05-048214Budget
1910474.002023-10-048267Actual
33017115.002024-11-038217Actual
972530.002023-01-028266Budget
2647914.592024-05-0382311Actual
3638529.002025-02-028266Actual
144072.892023-05-0482112Actual
356146.082025-01-0282511Actual
28105141.002024-07-048214Actual
1143470.002023-03-048214Budget
1013040.002023-02-028213Budget
882966.232022-12-058218Actual
589538.002022-10-048264Actual
2021951.082023-11-048228Actual
2502419.002024-04-038246Actual
15500117.002023-07-058213Actual
3260634.002024-11-038273Actual
3325720.972024-11-0382211Actual
850220.002022-12-058246Budget
164441.822023-07-0582212Actual
373050.002022-08-048215Budget
1375833.002023-05-048265Actual
1730311.402023-08-0482311Actual
1461312.002023-06-048273Actual
129910.002022-06-048273Budget
1523623.102023-06-0482111Actual
3373122.002024-12-048273Actual
742811.002022-11-048256Actual
556840.482022-09-048268Actual
2473012.002024-04-038273Actual
3724491.002025-03-048264Actual
50330.002022-05-048216Budget
2103816.002023-12-058256Actual
299537.002022-07-058266Actual
1303520.002023-04-048256Budget
1360126.002023-05-048273Actual
3233948.632024-10-0382612Actual
1594622.002023-07-058266Actual
425848.002022-08-048267Actual
1116930.002023-02-028268Budget
3730286.002025-03-048215Actual
9230.002022-05-048263Budget
2184056.002024-01-028215Actual
334317.142024-11-0382212Actual
2917362.002024-08-038263Actual
3845272.002025-04-048215Actual
24638106.002024-04-038213Actual
2952525.002024-08-038246Actual
2275934.002024-02-028264Actual
3014820.552024-08-0382113Actual
2116051.002023-12-058267Actual
122030.002022-06-048263Budget
2212963.002024-01-028217Actual
701850.002022-11-048264Budget
50238.002022-05-048216Actual
1490718.002023-06-048246Actual
1196730.002023-03-048266Budget
828050.002022-12-058265Budget
368827.142025-02-0282212Actual
3405118.002024-12-048256Actual
102320.002022-05-048228Budget
2178229.002024-01-028264Actual
209675.322022-06-048218Actual
1529110.332023-06-0482311Actual
154740.002022-06-048265Budget
142625.012023-05-0482211Actual
27928.002022-07-058226Actual
578612.002022-10-048273Actual
583479.002022-10-048214Actual
172440.002022-06-048236Budget
177130.002022-06-048246Budget

Generated 2025-06-03 17:56:57.211 UTC