[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 500  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2935184.002024-08-048215Actual
1138610.002023-03-058273Budget
284240.002022-07-068236Budget
356146.082025-01-0382511Actual
1013135.002023-02-038213Actual
986440.002023-01-038267Actual
2834547.002024-07-058236Actual
30264119.002024-09-048213Actual
2385647.002024-03-048265Actual
2488542.002024-04-048265Actual
1890011.002023-10-058226Actual
2997033.742024-08-0482611Actual
22170.002022-05-058214Budget
2786822.302024-06-0482113Actual
2128049.572023-12-068268Actual
3889767.752025-04-058268Actual
3898320.972025-04-0582211Actual
1998220.002023-11-058246Actual
1715637.452023-08-058228Actual
1895415.002023-10-058246Actual
827940.002022-12-068265Actual
69420.002022-05-058256Budget
1591316.002023-07-068256Actual
2875526.292024-07-0582311Actual
1262552.002023-04-058264Actual
537940.002022-09-058267Budget
26303155.632024-05-048218Actual
1323750.002023-04-058267Actual
3118212.462024-09-0482212Actual
458220.002022-09-058263Budget
1559217.002023-07-068273Actual
3057036.002024-09-048216Actual
379135.012025-03-0582511Actual
1064113.002023-02-038226Actual
452232.002022-09-058213Actual
245491.822024-03-0482212Actual
738127.002022-11-058246Actual
3148225.002024-10-048273Actual
2852271.002024-07-058267Actual
1284530.002023-04-058216Budget
3399941.002024-12-058236Actual
2757617.782024-06-0482211Actual
201843.002022-06-058267Actual
860832.002022-12-068266Actual
1190813.002023-03-058256Actual
225475.012024-01-0382612Actual
2402118.002024-03-048256Actual
2263958.002024-02-038263Actual
781331.382022-11-058268Actual
158336.002023-07-068226Actual
203657.142023-11-0582311Actual
59937.002022-05-058236Actual
260757.002022-07-068215Actual
2508327.002024-04-048266Actual
3405118.002024-12-058256Actual
2432117.782024-03-0482111Actual
27928.002022-07-068226Actual
3933660.902025-04-0582613Actual
1196730.002023-03-058266Budget
3017552.132024-08-0482213Actual
148568.002022-06-058215Actual
3903736.932025-04-0582411Actual
1256370.002023-04-058214Budget
1827719.912023-09-0582111Actual
503810.002022-09-058226Budget
3494483.002025-01-038264Actual
164441.822023-07-0682212Actual
3352338.092024-11-0482113Actual
134662.002022-06-058214Actual
2896344.382024-07-0582612Actual
266605.012024-05-0482612Actual
3282041.002024-11-048216Actual
30860170.782024-09-048218Actual
994250.002023-01-038218Budget
1317650.002023-04-058217Budget
3520215.002025-01-038256Actual
2203912.002024-01-038256Actual
1143470.002023-03-058214Budget
756660.002022-11-058217Budget
35385134.422025-01-038218Actual
2467364.002024-04-048263Actual
91527.002023-01-038273Actual
3794634.802025-03-0582611Actual
152643.952023-06-0582211Actual
1405268.002023-05-058267Actual
142625.012023-05-0582211Actual
154740.002022-06-058265Budget
1689330.002023-08-058236Actual
2101222.002023-12-068246Actual
1928224.162023-10-0582111Actual
3500295.002025-01-038215Actual
1190720.002023-03-058256Budget
2494322.002024-04-048216Actual
3379469.002024-12-058264Actual
3260634.002024-11-048273Actual
2337413.532024-02-0382311Actual
1860358.002023-10-058263Actual
3753534.002025-03-058266Actual
3169636.002024-10-048216Actual
181712.002022-06-058256Actual
3065120.002024-09-048246Actual
926050.002023-01-038264Budget
3668319.912025-02-0382211Actual
184783.952023-09-0582112Actual
163255.012023-07-0682511Actual
9329.002022-05-058263Actual
193919.272023-10-0582511Actual
1411298.052023-05-058218Actual
1963163.002023-11-058263Actual
3594188.002025-02-038213Actual
513530.002022-09-058246Budget
518218.002022-09-058256Actual
2677846.872024-05-0482613Actual
733340.002022-11-058236Actual
616315.002022-10-058226Actual
31510121.002024-10-048214Actual
2201322.002024-01-038246Actual
1381831.002023-05-058216Actual
1223530.002023-03-058228Budget
177028.002022-06-058246Actual
1366344.002023-05-058264Actual
756575.002022-11-058217Actual
840620.002022-12-068226Budget
939850.002023-01-038265Budget
962120.002023-01-038246Budget
174491.822023-08-0582112Actual
2396933.002024-03-048236Actual
3346548.632024-11-0482612Actual
2391432.002024-03-048216Actual
2944432.002024-08-048216Actual
29258110.002024-08-048214Actual
205112.892023-11-0582112Actual
2314173.002024-02-038267Actual
2045314.592023-11-0582611Actual
2239613.532024-01-0382311Actual
578612.002022-10-058273Actual
172440.002022-06-058236Budget
3305179.002024-11-048267Actual
373050.002022-08-058215Budget
2716513.002024-06-048226Actual
380327.142025-03-0582212Actual
214443.512022-06-058228Actual
2692727.002024-06-048273Actual
2765713.532024-06-0482511Actual
34233134.422024-12-058218Actual
266540.002022-07-068265Budget
1059330.002023-02-038216Budget
24638106.002024-04-048213Actual
1110841.992023-02-038228Actual
214520.002022-06-058228Budget
875050.002022-12-068267Budget
1106150.002023-02-038218Budget
444445.022022-08-058268Actual
1237436.002023-04-058213Actual
748630.002022-11-058266Budget
386637.002022-08-058216Actual
695970.002022-11-058214Budget
3408326.002024-12-058266Actual
3854530.002025-04-058216Actual
26955106.002024-06-048214Actual
1473356.002023-06-058215Actual
42140.002022-05-058265Budget
868860.002022-12-068217Budget
1084233.002023-02-038266Actual
2133818.842023-12-0682111Actual
368827.142025-02-0382212Actual
2066163.002023-12-068263Actual
3239739.852024-10-0482113Actual
1176520.002023-03-058226Actual
1031670.002023-02-038214Budget
2955116.002024-08-048256Actual
35292102.002025-01-038217Actual
663230.002022-10-058228Budget
2098633.002023-12-068236Actual
12986.002022-06-058273Actual
1276636.002023-04-058265Actual
1887321.002023-10-058216Actual
2872814.592024-07-0582211Actual
2326145.022024-02-038268Actual
2031025.232023-11-0582111Actual
3576664.592025-01-0382612Actual
2727828.002024-06-048266Actual
701946.002022-11-058264Actual
1627111.402023-07-0682311Actual
499030.002022-09-058216Budget
1571341.002023-07-068215Actual
3517622.002025-01-038246Actual
3317173.812024-11-048268Actual
162443.952023-07-0682211Actual
738020.002022-11-058246Budget
2426367.752024-03-048268Actual
1350798.002023-05-058213Actual
1143574.002023-03-058214Actual
187925.002022-06-058266Actual
2304927.002024-02-038266Actual
828050.002022-12-068265Budget
907530.002023-01-038263Budget
3630041.002025-02-038236Actual
3394438.002024-12-058216Actual
3224730.552024-10-0482611Actual
3697346.872025-02-0382113Actual
1387324.002023-05-058236Actual
677340.002022-11-058213Budget
1284431.002023-04-058216Actual
2216464.002024-01-038267Actual
1005248.052023-01-038268Actual
3676412.462025-02-0382511Actual
1490718.002023-06-058246Actual
391510.002022-08-058226Budget
3827460.002025-04-058263Actual
1818638.962023-09-058228Actual
477151.002022-09-058264Actual
3067717.002024-09-048256Actual
1936411.402023-10-0582411Actual
1051442.002023-02-038265Actual
425848.002022-08-058267Actual
3340329.482024-11-0482112Actual
3818276.692025-03-0582613Actual
1262450.002023-04-058264Budget
999157.142023-01-038228Actual
695863.002022-11-058214Actual
30384112.002024-09-048214Actual
1971655.002023-11-058214Actual
3618759.002025-02-038265Actual
3175141.002024-10-048236Actual
669330.002022-10-058268Budget
1068940.002023-02-038236Budget
484960.002022-09-058215Actual
3266985.002024-11-048264Actual
2106827.002023-12-068266Actual
1294236.002023-04-058236Actual
193105.012023-10-0582211Actual
813950.002022-12-068264Actual
1171635.002023-03-058216Actual
3213324.162024-10-0482211Actual
37089125.002025-03-058213Actual
2370012.002024-03-048273Actual
3177722.002024-10-048246Actual
2187436.002024-01-038265Actual
770464.722022-11-058218Actual
2829039.002024-07-058216Actual
3833118.002025-04-058273Actual
1298932.002023-04-058246Actual
3845272.002025-04-058215Actual
266265.012024-05-0482112Actual
907425.002023-01-038263Actual
3909843.312025-04-0582611Actual
564740.002022-10-058213Budget
3429463.202024-12-058268Actual
1005120.002023-01-038268Budget
1588718.002023-07-068246Actual
3685427.362025-02-0382112Actual
3656363.202025-02-038228Actual
952514.002023-01-038226Actual
265332.892024-05-0482511Actual
3467345.112024-12-0582113Actual
22062.002022-05-058214Actual
1594622.002023-07-068266Actual
1485310.002023-06-058226Actual
64624.002022-05-058246Actual
2789567.922024-06-0482213Actual
396440.002022-08-058236Budget
289297.142024-07-0582212Actual
3133345.112024-09-0482613Actual
1574847.002023-07-068265Actual
742811.002022-11-058256Actual
2614919.002024-05-048266Actual
1309630.002023-04-058266Budget
2222284.422024-01-038218Actual
419745.002022-08-058217Actual
1691920.002023-08-058246Actual
789333.002022-12-068213Actual
3172311.002024-10-048226Actual
214473.952023-12-0682511Actual
3435262.462024-12-0582111Actual
3121653.952024-09-0482612Actual
2242315.652024-01-0382411Actual
1656760.002023-08-058263Actual
3088860.172024-09-048228Actual
2272460.002024-02-038214Actual
2414454.002024-03-048267Actual
663338.962022-10-058228Actual
293620.002022-07-068256Budget
162632.002022-06-058216Actual
1073630.002023-02-038246Budget
396339.002022-08-058236Actual
2721930.002024-06-048246Actual
789240.002022-12-068213Budget
3848784.002025-04-058265Actual
37592101.002025-03-058217Actual
966812.002023-01-038256Actual
1609698.052023-07-068218Actual
69316.002022-05-058256Actual
354110.002022-08-058273Budget
2529554.112024-04-048268Actual
144655.012023-05-0582612Actual
300567.142024-08-0482212Actual
3745034.002025-03-058236Actual
2485041.002024-04-048215Actual
578710.002022-10-058273Budget
3254959.002024-11-048263Actual
882850.002022-12-068218Budget
25233105.632024-04-048218Actual
1984338.002023-11-058265Actual
242210.002022-07-068273Actual
254628.212024-04-0482511Actual
835944.002022-12-068216Actual
129910.002022-06-058273Budget
2591467.002024-05-048215Actual
1505865.002023-06-058267Actual
2636464.722024-05-048268Actual
1968827.002023-11-058273Actual
1562052.002023-07-068214Actual
1730311.402023-08-0582311Actual
1078320.002023-02-038256Actual
3284710.002024-11-048226Actual
2514087.002024-04-048217Actual
1467533.002023-06-058264Actual
2819776.002024-07-058215Actual
3647783.002025-02-038267Actual
3160380.002024-10-048215Actual
2823273.002024-07-058265Actual
2594958.002024-05-048265Actual
3886352.602025-04-058228Actual
1488131.002023-06-058236Actual
386730.002022-08-058216Budget
2475863.002024-04-048214Actual
1303622.002023-04-058256Actual
358870.002022-08-058214Actual
2737076.002024-06-048267Actual
813850.002022-12-068264Budget
201740.002022-06-058267Budget
939753.002023-01-038265Actual
2346119.912024-02-0382611Actual
3585148.622025-01-0382213Actual
2760337.992024-06-0482311Actual
762550.002022-11-058267Budget
2174856.002024-01-038214Actual
658450.002022-10-058218Budget
1303520.002023-04-058256Budget
167510.002022-06-058226Budget
244303.952024-03-0482511Actual
1149648.002023-03-058264Actual
225141.822024-01-0382112Actual
3556026.292025-01-0382311Actual
3127425.812024-09-0482113Actual
1163854.002023-03-058265Actual
1674553.002023-08-058215Actual
2074669.002023-12-068214Actual
220646.542022-06-058268Actual
597450.002022-10-058215Budget
1942419.912023-10-0582611Actual
775332.902022-11-058228Actual
470868.002022-09-058214Actual
986350.002023-01-038267Budget
1106084.422023-02-038218Actual
2549519.912024-04-0482611Actual
3002834.802024-08-0482112Actual
2269625.002024-02-038273Actual
2864261.692024-07-058268Actual
1580629.002023-07-068216Actual
3541363.202025-01-038228Actual
444330.002022-08-058268Budget
172768.212023-08-0582211Actual
313639.002022-07-068267Actual
1210839.002023-03-058267Actual
3930366.172025-04-0582213Actual
293517.002022-07-068256Actual
116340.002022-06-058213Budget
50330.002022-05-058216Budget
962021.002023-01-038246Actual
3059717.002024-09-048226Actual
3449549.702024-12-0582611Actual
1163750.002023-03-058265Budget
3774684.422025-03-058268Actual
1833211.402023-09-0582311Actual
2535325.232024-04-0482111Actual
2837125.002024-07-058246Actual
3367459.002024-12-058263Actual
603647.002022-10-058265Actual
3915636.932025-04-0582112Actual
38359129.002025-04-058214Actual
882966.232022-12-068218Actual
2499834.002024-04-048236Actual
1013040.002023-02-038213Budget
2904867.922024-07-0582213Actual
1317550.002023-04-058217Actual
952420.002023-01-038226Budget
1496622.002023-06-058266Actual
583570.002022-10-058214Budget
1251414.002023-04-058273Actual
183863.952023-09-0582511Actual
3216027.362024-10-0482311Actual
845540.002022-12-068236Budget
2139316.722023-12-0682311Actual
1872239.002023-10-058264Actual
1130926.002023-03-058263Actual
334317.142024-11-0482212Actual
405810.002022-08-058256Budget
405716.002022-08-058256Actual
2606429.002024-05-048236Actual
1662428.002023-08-058273Actual
532060.002022-09-058217Budget
3857217.002025-04-058226Actual
3292714.002024-11-048256Actual
3355043.362024-11-0482213Actual
933950.002023-01-038215Budget
2540810.332024-04-0482311Actual
17310.002022-05-058273Budget
97550.002022-05-058218Budget
1703568.002023-08-058217Actual
27428123.812024-06-048218Actual
1073733.002023-02-038246Actual
3523529.002025-01-038266Actual
31893106.002024-10-048217Actual
2902136.342024-07-0582113Actual
1289310.002023-04-058226Budget
3047776.002024-09-048215Actual
2620892.002024-05-048217Actual
3051268.002024-09-048265Actual
28105141.002024-07-058214Actual
1375833.002023-05-058265Actual
1401756.002023-05-058217Actual
1171730.002023-03-058216Budget
709843.002022-11-058215Actual
378750.002022-08-058265Budget
252850.002022-07-068264Budget
1786932.002023-09-058216Actual
1707048.002023-08-058267Actual
1683832.002023-08-058216Actual
2774939.062024-06-0482112Actual
2136610.332023-12-0682211Actual
2290925.002024-02-038216Actual
108237.452022-05-058268Actual
887638.962022-12-068228Actual
1777638.002023-09-058215Actual
1990127.002023-11-058216Actual
3115436.932024-09-0482112Actual
205695.012023-11-0582612Actual
89441.002022-05-058267Actual
1615867.752023-07-068268Actual
1117043.512023-02-038268Actual
2526151.082024-04-048228Actual
2878227.362024-07-0582411Actual
1529110.332023-06-0582311Actual
3455331.612024-12-0582112Actual
36060137.002025-02-038214Actual
16532102.002023-08-058213Actual
3233948.632024-10-0482612Actual
1452285.002023-06-058213Actual
1729.002022-05-058273Actual
795326.002022-12-068263Actual
438530.002022-08-058228Budget
138458.002023-05-058226Actual
860930.002022-12-068266Budget
215725.012023-12-0682612Actual
2013345.002023-11-058267Actual
1665270.002023-08-058214Actual
29734137.452024-08-048218Actual
2207225.002024-01-038266Actual
795230.002022-12-068263Budget
1868863.002023-10-058214Actual
3192789.002024-10-048267Actual
1243622.002023-04-058263Actual
164753.952023-07-0682612Actual
669443.512022-10-058268Actual
2724514.002024-06-048256Actual
1331782.902023-04-058218Actual
89340.002022-05-058267Budget
2860864.722024-07-058228Actual
683230.002022-11-058263Actual
1037750.002023-02-038264Budget
2372864.002024-03-048214Actual
2162989.002024-01-038213Actual
15116110.172023-06-058218Actual
1149750.002023-03-058264Budget
21218113.202023-12-068218Actual
3373122.002024-12-058273Actual
1414038.962023-05-058228Actual
2993630.552024-08-0482411Actual
194821.822023-10-0582112Actual
3334532.672024-11-0482611Actual

Generated 2025-06-04 06:47:02.336 UTC