[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 1000   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703568.002023-07-298217Actual
177130.002022-05-298246Budget
2745691.992024-05-288228Actual
2334712.462024-01-2782211Actual
3520215.002024-12-278256Actual
2228346.542023-12-278268Actual
277778.212024-05-2882212Actual
1223428.352023-02-268228Actual
1815882.902023-08-298218Actual
1975033.002023-10-298264Actual
31390115.002024-09-278213Actual
411830.002022-07-298266Budget
1715637.452023-07-298228Actual
2201322.002023-12-278246Actual
3576664.592024-12-2782612Actual
148568.002022-05-298215Actual
466110.002022-08-298273Budget
742710.002022-10-298256Budget
3121653.952024-08-2882612Actual
1866013.002023-09-288273Actual
3588446.872024-12-2782613Actual
738127.002022-10-298246Actual
1928224.162023-09-2882111Actual
874948.002022-11-298267Actual
2872814.592024-06-2882211Actual
3100811.402024-08-2882211Actual
3340329.482024-10-2882112Actual
38239107.002025-03-298213Actual
3570539.062024-12-2782112Actual
140744.002022-05-298264Actual
980360.002022-12-278217Budget
3059717.002024-08-288226Actual
177028.002022-05-298246Actual
868751.002022-11-298217Actual
172440.002022-05-298236Budget
3857217.002025-03-298226Actual
163255.012023-06-2982511Actual
3594188.002025-01-278213Actual
195860.002022-05-298217Budget
27985114.002024-06-288213Actual
1031670.002023-01-278214Budget
2807726.002024-06-288273Actual
3750220.002025-02-268256Actual
3417563.002024-11-288267Actual
1064113.002023-01-278226Actual
2600918.002024-04-278216Actual
715845.002022-10-298265Actual
3235.002022-04-288213Actual
630514.002022-09-288256Actual
1730311.402023-07-2982311Actual
470970.002022-08-298214Budget
1138610.002023-02-268273Budget
2837125.002024-06-288246Actual
2139316.722023-11-2982311Actual
3029969.002024-08-288263Actual
253813.952024-03-2882211Actual
29734137.452024-07-288218Actual
2508327.002024-03-288266Actual
2757617.782024-05-2882211Actual
1906976.002023-09-288217Actual
1309630.002023-03-298266Budget
1668735.002023-07-298264Actual
3218731.612024-09-2782411Actual
2499834.002024-03-288236Actual
1694513.002023-07-298256Actual
3921861.402025-03-2982612Actual
2594958.002024-04-278265Actual
313540.002022-06-298267Budget
260366.002024-04-278226Actual
405810.002022-07-298256Budget
1051350.002023-01-278265Budget
1106150.002023-01-278218Budget
3470048.622024-11-2882213Actual
3041989.002024-08-288264Actual
444445.022022-07-298268Actual
288930.002022-06-298246Budget
187830.002022-05-298266Budget
55013.002022-04-288226Actual
2949944.002024-07-288236Actual
1417448.052023-04-288268Actual
583479.002022-09-288214Actual
3355043.362024-10-2882213Actual
3679628.422025-01-2782611Actual
3092290.482024-08-288268Actual
2585453.002024-04-278264Actual
2958429.002024-07-288266Actual
1171635.002023-02-268216Actual
1529110.332023-05-2982311Actual
3848784.002025-03-298265Actual
3724491.002025-02-268264Actual
550630.002022-08-298228Budget
266605.012024-04-2782612Actual
3408326.002024-11-288266Actual
3290127.002024-10-288246Actual
173575.012023-07-2982511Actual
203387.142023-10-2982211Actual
3071025.002024-08-288266Actual
3224730.552024-09-2782611Actual
1777638.002023-08-298215Actual
22170.002022-04-288214Budget
3895546.502025-03-2982111Actual
108237.452022-04-288268Actual
733440.002022-10-298236Budget
175075.012023-07-2982612Actual
939753.002022-12-278265Actual
419745.002022-07-298217Actual
1600373.002023-06-298217Actual
28105141.002024-06-288214Actual
1482626.002023-05-298216Actual
1045651.002023-01-278215Actual
860930.002022-11-298266Budget
284143.002022-06-298236Actual
821852.002022-11-298215Actual
3340.002022-04-288213Budget
3251498.002024-10-288213Actual
354011.002022-07-298273Actual
2322743.512024-01-278228Actual
3284710.002024-10-288226Actual
1452285.002023-05-298213Actual
2198735.002023-12-278236Actual
3103533.742024-08-2882311Actual
195754.002022-05-298217Actual
142625.012023-04-2882211Actual
3500295.002024-12-278215Actual
3009049.702024-07-2882612Actual
1792436.002023-08-298236Actual
116340.002022-05-298213Budget
2290925.002024-01-278216Actual
947740.002022-12-278216Actual
3494483.002024-12-278264Actual
538039.002022-08-298267Actual
556840.482022-08-298268Actual
201843.002022-05-298267Actual
2944432.002024-07-288216Actual
999030.002022-12-278228Budget
2938666.002024-07-288265Actual
1037638.002023-01-278264Actual
265332.892024-04-2782511Actual
3213324.162024-09-2782211Actual
102320.002022-04-288228Budget
1243622.002023-03-298263Actual
597450.002022-09-288215Budget
3909843.312025-03-2982611Actual
901440.002022-12-278213Budget
225141.822023-12-2782112Actual
1181440.002023-02-268236Budget
3523529.002024-12-278266Actual
2263958.002024-01-278263Actual
75230.002022-04-288266Budget
2526151.082024-03-288228Actual
358970.002022-07-298214Budget
28487127.002024-06-288217Actual
172768.212023-07-2982211Actual
1565540.002023-06-298264Actual
3742211.002025-02-268226Actual
1157650.002023-02-268215Budget
2236910.332023-12-2782211Actual
775332.902022-10-298228Actual
2066163.002023-11-298263Actual
807973.002022-11-298214Actual
691110.002022-10-298273Budget
2591467.002024-04-278215Actual
3221411.402024-09-2782511Actual
531948.002022-08-298217Actual
3192789.002024-09-278267Actual
167414.002022-05-298226Actual
37209135.002025-02-268214Actual
503914.002022-08-298226Actual
1237436.002023-03-298213Actual
2212963.002023-12-278217Actual
3785933.742025-02-2682311Actual
3541363.202024-12-278228Actual
1971655.002023-10-298214Actual
193919.272023-09-2882511Actual
3573316.722024-12-2782212Actual
518110.002022-08-298256Budget
2364352.002024-02-268263Actual
3204773.812024-09-278268Actual
1204550.002023-02-268217Budget
36260.002022-04-288215Budget
9230.002022-04-288263Budget
3272784.002024-10-288215Actual
578612.002022-09-288273Actual
332245.022022-06-298268Actual
2314173.002024-01-278267Actual
589538.002022-09-288264Actual
658450.002022-09-288218Budget
1562052.002023-06-298214Actual
2692727.002024-05-288273Actual
425848.002022-07-298267Actual
234430.002022-06-298263Budget
28147.002022-04-288264Actual
2245625.232023-12-2782611Actual
28050.002022-04-288264Budget
3020745.112024-07-2882613Actual
346220.002022-07-298263Budget
378750.002022-07-298265Budget
3163876.002024-09-278265Actual
962120.002022-12-278246Budget
1890011.002023-09-288226Actual
365145.002022-07-298264Actual
3903736.932025-03-2982411Actual
1019125.002023-01-278263Actual
1464160.002023-05-298214Actual
966812.002022-12-278256Actual
1084330.002023-01-278266Budget
2285138.002024-01-278265Actual
952420.002022-12-278226Budget
235193.952024-01-2782112Actual
1045550.002023-01-278215Budget
372948.002022-07-298215Actual
1629814.592023-06-2982411Actual
172343.002022-05-298236Actual
1461312.002023-05-298273Actual
3449549.702024-11-2882611Actual
205112.892023-10-2982112Actual
3367459.002024-11-288263Actual
1531814.592023-05-2982411Actual
748725.002022-10-298266Actual
3482464.002024-12-278263Actual
254628.212024-03-2882511Actual
181712.002022-05-298256Actual
1336441.992023-03-298228Actual
2275934.002024-01-278264Actual
3839467.002025-03-298264Actual
59937.002022-04-288236Actual
228540.002022-06-298213Budget
3402527.002024-11-288246Actual
491247.002022-08-298265Actual
470868.002022-08-298214Actual
419860.002022-07-298217Budget
2947111.002024-07-288226Actual
2166366.002023-12-278263Actual
2902136.342024-06-2882113Actual
781331.382022-10-298268Actual
91527.002022-12-278273Actual
986350.002022-12-278267Budget
3862622.002025-03-298246Actual
3399941.002024-11-288236Actual
1130820.002023-02-268263Budget
293620.002022-06-298256Budget
1229537.452023-02-268268Actual
2908145.112024-06-2882613Actual
2172012.002023-12-278273Actual
3373122.002024-11-288273Actual
2281750.002024-01-278215Actual
738020.002022-10-298246Budget
564632.002022-09-288213Actual
1800824.002023-08-298266Actual
994250.002022-12-278218Budget
695970.002022-10-298214Budget
1078420.002023-01-278256Budget
1467533.002023-05-298264Actual
1959796.002023-10-298213Actual
3405118.002024-11-288256Actual
3242464.412024-09-2782213Actual
3712483.002025-02-268263Actual
307460.002022-06-298217Budget
3745034.002025-02-268236Actual
401029.002022-07-298246Actual
260860.002022-06-298215Budget
3671026.292025-01-2782311Actual
1059330.002023-01-278216Budget
2708056.002024-05-288265Actual
183863.952023-08-2982511Actual
1719052.602023-07-298268Actual
299430.002022-06-298266Budget
50330.002022-04-288216Budget
260757.002022-06-298215Actual
3854530.002025-03-298216Actual
868860.002022-11-298217Budget
22604100.002024-01-278213Actual
532060.002022-08-298217Budget
2990932.672024-07-2882311Actual
2000813.002023-10-298256Actual
827940.002022-11-298265Actual
1073630.002023-01-278246Budget
2579119.002024-04-278273Actual
1392515.002023-04-288256Actual
30767102.002024-08-288217Actual
621240.002022-09-288236Budget
3747629.002025-02-268246Actual
3106227.362024-08-2882411Actual
2749061.692024-05-288268Actual
2494322.002024-03-288216Actual
379135.012025-02-2682511Actual
508734.002022-08-298236Actual
279310.002022-06-298226Budget
677245.002022-10-298213Actual
570920.002022-09-288263Budget
3703245.112025-01-2782613Actual
36442118.002025-01-278217Actual
3618759.002025-01-278265Actual
1984338.002023-10-298265Actual
9329.002022-04-288263Actual
625933.002022-09-288246Actual
1143574.002023-02-268214Actual
1502384.002023-05-298217Actual
1514441.992023-05-298228Actual
855010.002022-11-298256Budget
31510121.002024-09-278214Actual
1298932.002023-03-298246Actual
3133345.112024-08-2882613Actual
1517848.052023-05-298268Actual
499133.002022-08-298216Actual
1289212.002023-03-298226Actual
1860358.002023-09-288263Actual
1992810.002023-10-298226Actual
184783.952023-08-2982112Actual
3630041.002025-01-278236Actual
813950.002022-11-298264Actual
162443.952023-06-2982211Actual
3632626.002025-01-278246Actual
3665558.212025-01-2782111Actual
920170.002022-12-278214Budget
144655.012023-04-2882612Actual
1362947.002023-04-288214Actual
300567.142024-07-2882212Actual
920072.002022-12-278214Actual
83351.002022-04-288217Actual
386730.002022-07-298216Budget
3780440.122025-02-2682111Actual
709750.002022-10-298215Budget
907425.002022-12-278263Actual
3544773.812024-12-278268Actual
3142562.002024-09-278263Actual
1729.002022-04-288273Actual
1051442.002023-01-278265Actual
2225043.512023-12-278228Actual
3245741.602024-09-2782613Actual
2187436.002023-12-278265Actual
152643.952023-05-2982211Actual
17564114.002023-08-298213Actual
69316.002022-04-288256Actual
37592101.002025-02-268217Actual
3180317.002024-09-278256Actual
3461557.142024-11-2882612Actual
228440.002022-06-298213Actual
1771839.002023-08-298264Actual
513530.002022-08-298246Budget
34233134.422024-11-288218Actual
2917362.002024-07-288263Actual
3806664.592025-02-2682612Actual
36535158.662025-01-278218Actual
50238.002022-04-288216Actual
2426367.752024-02-268268Actual
255532.892024-03-2882112Actual
193105.012023-09-2882211Actual
1387324.002023-04-288236Actual
326232.902022-06-298228Actual
2479229.002024-03-288264Actual
3659763.202025-01-278268Actual
524130.002022-08-298266Budget
1309729.002023-03-298266Actual
2009874.002023-10-298217Actual
2488542.002024-03-288265Actual
1473356.002023-05-298215Actual
234521.002022-06-298263Actual
334317.142024-10-2882212Actual
266540.002022-06-298265Budget
2860864.722024-06-288228Actual
893520.002022-11-298268Budget
1423419.912023-04-2882111Actual
1276550.002023-03-298265Budget
326320.002022-06-298228Budget
3691543.312025-01-2782612Actual
957340.002022-12-278236Budget
3800425.232025-02-2682112Actual
1262450.002023-03-298264Budget
3305179.002024-10-288267Actual
29641109.002024-07-288217Actual
3815141.602025-02-2682213Actual
203657.142023-10-2982311Actual
1163750.002023-02-268265Budget
3334532.672024-10-2882611Actual
42140.002022-04-288265Budget
3733770.002025-02-268265Actual
148660.002022-05-298215Budget
882850.002022-11-298218Budget
1298830.002023-03-298246Budget
75331.002022-04-288266Actual
25233105.632024-03-288218Actual
89340.002022-04-288267Budget
2733595.002024-05-288217Actual
1284431.002023-03-298216Actual
893629.872022-11-298268Actual
1303520.002023-03-298256Budget
220646.542022-05-298268Actual
3002834.802024-07-2882112Actual
1218750.002023-02-268218Budget
972530.002022-12-278266Budget
205381.822023-10-2982212Actual
1898012.002023-09-288256Actual
307371.002022-06-298217Actual
1712890.482023-07-298218Actual
3017552.132024-07-2882213Actual
37089125.002025-02-268213Actual
2781061.402024-05-2882612Actual
164172.892023-06-2982112Actual
1350798.002023-04-288213Actual
926050.002022-12-278264Budget
1068940.002023-01-278236Budget
715750.002022-10-298265Budget
1833211.402023-08-2982311Actual
17310.002022-04-288273Budget
2884328.422024-06-2882611Actual
3118212.462024-08-2882212Actual
1323750.002023-03-298267Actual
2606429.002024-04-278236Actual
2540810.332024-03-2882311Actual
225475.012023-12-2782612Actual
3774684.422025-02-268268Actual
34909129.002024-12-278214Actual
2437611.402024-02-2682311Actual
1490718.002023-05-298246Actual
907530.002022-12-278263Budget
3585148.622024-12-2782213Actual
2923027.002024-07-288273Actual
122129.002022-05-298263Actual
1665270.002023-07-298214Actual
723740.002022-10-298216Budget
209588.002023-11-298226Actual
2446425.232024-02-2682611Actual
2432117.782024-02-2682111Actual
3379469.002024-11-288264Actual
2713829.002024-05-288216Actual
108130.002022-04-288268Budget
1204653.002023-02-268217Actual
1110841.992023-01-278228Actual
365050.002022-07-298264Budget
1251414.002023-03-298273Actual
3827460.002025-03-298263Actual
3739533.002025-02-268216Actual
1323850.002023-03-298267Budget
2724514.002024-05-288256Actual
748630.002022-10-298266Budget
2203912.002023-12-278256Actual
209675.322022-05-298218Actual
1765612.002023-08-298273Actual
709843.002022-10-298215Actual
2834547.002024-06-288236Actual
3331120.972024-10-2882411Actual
1656760.002023-07-298263Actual
3317173.812024-10-288268Actual
1553556.002023-06-298263Actual
2852271.002024-06-288267Actual
2467364.002024-03-288263Actual
2340115.652024-01-2782411Actual
3388677.002024-11-288265Actual
2620892.002024-04-278217Actual
195403.952023-09-2882612Actual
3668319.912025-01-2782211Actual
3676412.462025-01-2782511Actual
1691920.002023-07-298246Actual
484960.002022-08-298215Actual
3933660.902025-03-2982613Actual
3322953.952024-10-2882111Actual
214443.512022-05-298228Actual
2414454.002024-02-268267Actual
380327.142025-02-2682212Actual
1998220.002023-10-298246Actual
508840.002022-08-298236Budget
2633166.232024-04-278228Actual
2346119.912024-01-2782611Actual
1210750.002023-02-268267Budget
683230.002022-10-298263Actual
701850.002022-10-298264Budget
242310.002022-06-298273Budget
3685427.362025-01-2782112Actual
1360126.002023-04-288273Actual
1289310.002023-03-298226Budget

Generated 2025-05-28 22:29:07.745 UTC