[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 500  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444330.002022-07-308268Budget
9329.002022-04-298263Actual
1223530.002023-02-278228Budget
1514441.992023-05-308228Actual
3839467.002025-03-308264Actual
274431.002022-06-308216Actual
195403.952023-09-2982612Actual
630610.002022-09-298256Budget
3815141.602025-02-2782213Actual
2285138.002024-01-288265Actual
172440.002022-05-308236Budget
2786822.302024-05-2982113Actual
2990932.672024-07-2982311Actual
256122.892024-03-2982612Actual
578710.002022-09-298273Budget
728418.002022-10-308226Actual
3473239.852024-11-2982613Actual
603550.002022-09-298265Budget
1157650.002023-02-278215Budget
2993630.552024-07-2982411Actual
1084233.002023-01-288266Actual
2624371.002024-04-288267Actual
477050.002022-08-308264Budget
354011.002022-07-308273Actual
556840.482022-08-308268Actual
840620.002022-11-308226Budget
3429463.202024-11-298268Actual
2573261.002024-04-288263Actual
3747629.002025-02-278246Actual
129910.002022-05-308273Budget
3233948.632024-09-2882612Actual
939850.002022-12-288265Budget
2299017.002024-01-288246Actual
219598.002023-12-288226Actual
340140.002022-07-308213Budget
36060137.002025-01-288214Actual
1186025.002023-02-278246Actual
781420.002022-10-308268Budget
266265.012024-04-2882112Actual
1019125.002023-01-288263Actual
564740.002022-09-298213Budget
3276281.002024-10-298265Actual
1381831.002023-04-298216Actual
358970.002022-07-308214Budget
234521.002022-06-308263Actual
952420.002022-12-288226Budget
1455668.002023-05-308263Actual
920170.002022-12-288214Budget
201740.002022-05-308267Budget
1243720.002023-03-308263Budget
1771839.002023-08-308264Actual
89441.002022-04-298267Actual
3860044.002025-03-308236Actual
83351.002022-04-298217Actual
3177722.002024-09-288246Actual
807973.002022-11-308214Actual
3331120.972024-10-2982411Actual
1529110.332023-05-3082311Actual
1553556.002023-06-308263Actual
3697346.872025-01-2882113Actual
3455331.612024-11-2982112Actual
691010.002022-10-308273Actual
2385647.002024-02-278265Actual
1881553.002023-09-298265Actual
1204653.002023-02-278217Actual
391418.002022-07-308226Actual
380327.142025-02-2782212Actual
733340.002022-10-308236Actual
2813969.002024-06-298264Actual
2944432.002024-07-298216Actual
396440.002022-07-308236Budget
994250.002022-12-288218Budget
999030.002022-12-288228Budget
1106084.422023-01-288218Actual
524130.002022-08-308266Budget
83460.002022-04-298217Budget
2000813.002023-10-308256Actual
1786932.002023-08-308216Actual
3405118.002024-11-298256Actual
89340.002022-04-298267Budget
2405319.002024-02-278266Actual
3679628.422025-01-2882611Actual
738020.002022-10-308246Budget
29734137.452024-07-298218Actual
2340115.652024-01-2882411Actual
1942419.912023-09-2982611Actual
3020745.112024-07-2982613Actual
1270461.002023-03-308215Actual
1792436.002023-08-308236Actual
2236910.332023-12-2882211Actual
2314173.002024-01-288267Actual
3221411.402024-09-2882511Actual
874948.002022-11-308267Actual
3367459.002024-11-298263Actual
2310664.002024-01-288217Actual
2494322.002024-03-298216Actual
1013040.002023-01-288213Budget
1910474.002023-09-298267Actual
3903736.932025-03-3082411Actual
1535223.102023-05-3082611Actual
2671822.302024-04-2882113Actual
284240.002022-06-308236Budget
1157558.002023-02-278215Actual
22604100.002024-01-288213Actual
340038.002022-07-308213Actual
845540.002022-11-308236Budget
1795016.002023-08-308246Actual
3106227.362024-08-2982411Actual
1069040.002023-01-288236Actual
3417563.002024-11-298267Actual
2737076.002024-05-298267Actual
433750.002022-07-308218Budget
313540.002022-06-308267Budget
3352338.092024-10-2982113Actual
3668319.912025-01-2882211Actual
64624.002022-04-298246Actual
775230.002022-10-308228Budget
3550543.312024-12-2882111Actual
3051268.002024-08-298265Actual
3659763.202025-01-288268Actual
756660.002022-10-308217Budget
3673724.162025-01-2882411Actual
2792869.672024-05-2982613Actual
50330.002022-04-298216Budget
28580158.662024-06-298218Actual
821750.002022-11-308215Budget
1963163.002023-10-308263Actual
3284710.002024-10-298226Actual
2074669.002023-11-308214Actual
1505865.002023-05-308267Actual
2875526.292024-06-2982311Actual
1059330.002023-01-288216Budget
3142562.002024-09-288263Actual
102320.002022-04-298228Budget
3092290.482024-08-298268Actual
2239613.532023-12-2882311Actual
3394438.002024-11-298216Actual
2372864.002024-02-278214Actual
3582424.062024-12-2882113Actual
1064010.002023-01-288226Budget
3065120.002024-08-298246Actual
756575.002022-10-308217Actual
1110930.002023-01-288228Budget
1190720.002023-02-278256Budget
2234124.162023-12-2882111Actual
3103533.742024-08-2982311Actual
1968827.002023-10-308273Actual
762654.002022-10-308267Actual
2955116.002024-07-298256Actual
789240.002022-11-308213Budget
2902136.342024-06-2982113Actual
3794634.802025-02-2782611Actual
2098633.002023-11-308236Actual
621140.002022-09-298236Actual
1013135.002023-01-288213Actual
299537.002022-06-308266Actual
35385134.422024-12-288218Actual
1078420.002023-01-288256Budget
97550.002022-04-298218Budget
2045314.592023-10-3082611Actual
3556026.292024-12-2882311Actual
2071814.002023-11-308273Actual
2870053.952024-06-2982111Actual
2290925.002024-01-288216Actual
3827460.002025-03-308263Actual
2985452.892024-07-2982111Actual
1729.002022-04-298273Actual
225475.012023-12-2882612Actual
2633166.232024-04-288228Actual
2677846.872024-04-2882613Actual
1395825.002023-04-298266Actual
244303.952024-02-2782511Actual
3739533.002025-02-278216Actual
60040.002022-04-298236Budget
36260.002022-04-298215Budget
636530.002022-09-298266Budget
1482626.002023-05-308216Actual
27985114.002024-06-298213Actual
691110.002022-10-308273Budget
3002834.802024-07-2982112Actual
3862622.002025-03-308246Actual
3163876.002024-09-288265Actual
2636464.722024-04-288268Actual
2535325.232024-03-2982111Actual
1586133.002023-06-308236Actual
1045651.002023-01-288215Actual
1629814.592023-06-3082411Actual
3512213.002024-12-288226Actual
2275934.002024-01-288264Actual
27928.002022-06-308226Actual
2479229.002024-03-298264Actual
1502384.002023-05-308217Actual
1276636.002023-03-308265Actual
795326.002022-11-308263Actual
3857217.002025-03-308226Actual
1331650.002023-03-308218Budget
1298830.002023-03-308246Budget
2245625.232023-12-2882611Actual
3388677.002024-11-298265Actual
1005120.002022-12-288268Budget
2594958.002024-04-288265Actual
3426181.392024-11-298228Actual
174761.822023-07-3082212Actual
1237540.002023-03-308213Budget
15500117.002023-06-308213Actual
1984338.002023-10-308265Actual
2142015.652023-11-3082411Actual
578612.002022-09-298273Actual
181820.002022-05-308256Budget
907425.002022-12-288263Actual
194821.822023-09-2982112Actual
249706.002024-03-298226Actual
235193.952024-01-2882112Actual
3927636.342025-03-3082113Actual
184783.952023-08-3082112Actual
3898320.972025-03-3082211Actual
243498.212024-02-2782211Actual
1068940.002023-01-288236Budget
91527.002022-12-288273Actual
2802073.002024-06-298263Actual
611430.002022-09-298216Budget
2440315.652024-02-2782411Actual
2216464.002023-12-288267Actual
419860.002022-07-308217Budget
401130.002022-07-308246Budget
2106827.002023-11-308266Actual
3812432.832025-02-2782113Actual
255532.892024-03-2982112Actual
1204550.002023-02-278217Budget
193105.012023-09-2982211Actual
1284431.002023-03-308216Actual
162632.002022-05-308216Actual
835840.002022-11-308216Budget
42240.002022-04-298265Actual
3443427.362024-11-2982411Actual
3180317.002024-09-288256Actual
3201373.812024-09-288228Actual
3509529.002024-12-288216Actual
491247.002022-08-308265Actual
484960.002022-08-308215Actual
2713829.002024-05-298216Actual
2749061.692024-05-298268Actual
2872814.592024-06-2982211Actual
3334532.672024-10-2982611Actual
966710.002022-12-288256Budget
59937.002022-04-298236Actual
25233105.632024-03-298218Actual
2774939.062024-05-2982112Actual
69420.002022-04-298256Budget
2904867.922024-06-2982213Actual
1059234.002023-01-288216Actual
1781148.002023-08-308265Actual
2004122.002023-10-308266Actual
344619.272024-11-2982511Actual
1031670.002023-01-288214Budget
1181440.002023-02-278236Budget
701946.002022-10-308264Actual
3647783.002025-01-288267Actual
695970.002022-10-308214Budget
116340.002022-05-308213Budget
3742211.002025-02-278226Actual
31893106.002024-09-288217Actual
1842014.592023-08-3082611Actual
3385272.002024-11-298215Actual
3724491.002025-02-278264Actual
2540810.332024-03-2982311Actual
2162989.002023-12-288213Actual
32634141.002024-10-298214Actual
3154568.002024-09-288264Actual
1130820.002023-02-278263Budget
2769136.932024-05-2982611Actual
2757617.782024-05-2982211Actual
138458.002023-04-298226Actual
3921861.402025-03-3082612Actual
2947111.002024-07-298226Actual
3080279.002024-08-298267Actual
3703245.112025-01-2882613Actual
966812.002022-12-288256Actual
3305179.002024-10-298267Actual
411939.002022-07-308266Actual
813950.002022-11-308264Actual
313639.002022-06-308267Actual
36442118.002025-01-288217Actual
29258110.002024-07-298214Actual
247082.002022-06-308214Actual
3109636.932024-08-2982611Actual
3047776.002024-08-298215Actual
444445.022022-07-308268Actual
390645.012025-03-3082511Actual
140744.002022-05-308264Actual
2174856.002023-12-288214Actual
3886352.602025-03-308228Actual
2823273.002024-06-298265Actual
470868.002022-08-308214Actual
1580629.002023-06-308216Actual
185115.012023-08-3082612Actual
2228346.542023-12-288268Actual
2423049.572024-02-278228Actual
293620.002022-06-308256Budget
205381.822023-10-3082212Actual
1196627.002023-02-278266Actual
3745034.002025-02-278236Actual
220530.002022-05-308268Budget
972425.002022-12-288266Actual
2526151.082024-03-298228Actual
3192789.002024-09-288267Actual
715845.002022-10-308265Actual
300567.142024-07-2982212Actual
532060.002022-08-308217Budget
2581977.002024-04-288214Actual
1414038.962023-04-298228Actual
3118212.462024-08-2982212Actual
438451.082022-07-308228Actual
1084330.002023-01-288266Budget
1591316.002023-06-308256Actual
31510121.002024-09-288214Actual
926156.002022-12-288264Actual
1872239.002023-09-298264Actual
1176410.002023-02-278226Budget
378859.002022-07-308265Actual
2133818.842023-11-3082111Actual
1051442.002023-01-288265Actual
1223428.352023-02-278228Actual
3515038.002024-12-288236Actual
1768450.002023-08-308214Actual
183055.012023-08-3082211Actual
1594622.002023-06-308266Actual
1218670.782023-02-278218Actual
38742114.002025-03-308217Actual
326320.002022-06-308228Budget
3062535.002024-08-298236Actual
346220.002022-07-308263Budget
3322953.952024-10-2982111Actual
2819776.002024-06-298215Actual
1229630.002023-02-278268Budget
1256370.002023-03-308214Budget
2860864.722024-06-298228Actual
3915636.932025-03-3082112Actual
1078320.002023-01-288256Actual
1866013.002023-09-298273Actual
677245.002022-10-308213Actual
570824.002022-09-298263Actual
1467533.002023-05-308264Actual
1149648.002023-02-278264Actual
30860170.782024-08-298218Actual
28105141.002024-06-298214Actual
1428915.652023-04-2982311Actual
1243622.002023-03-308263Actual
3630041.002025-01-288236Actual
2724514.002024-05-298256Actual
405810.002022-07-308256Budget
1051350.002023-01-288265Budget
1715637.452023-07-308228Actual
242310.002022-06-308273Budget
178969.002023-08-308226Actual
920072.002022-12-288214Actual
15116110.172023-05-308218Actual
1336441.992023-03-308228Actual
1627111.402023-06-3082311Actual
1612445.022023-06-308228Actual
2178229.002023-12-288264Actual
2201322.002023-12-288246Actual
183863.952023-08-3082511Actual
3733770.002025-02-278265Actual
3373122.002024-11-298273Actual
807870.002022-11-308214Budget
821852.002022-11-308215Actual
524032.002022-08-308266Actual
2781061.402024-05-2982612Actual
550630.002022-08-308228Budget
3488127.002024-12-288273Actual
1887321.002023-09-298216Actual
972530.002022-12-288266Budget
621240.002022-09-298236Budget
154838.002022-05-308265Actual
3933660.902025-03-3082613Actual
1124945.002023-02-278213Actual
2514087.002024-03-298217Actual
3100811.402024-08-2982211Actual
3594188.002025-01-288213Actual
2935184.002024-07-298215Actual
854921.002022-11-308256Actual
2976261.692024-07-298228Actual
545950.002022-08-308218Budget
3482464.002024-12-288263Actual
1901227.002023-09-298266Actual
980360.002022-12-288217Budget
28147.002022-04-298264Actual
154740.002022-05-308265Budget
2585453.002024-04-288264Actual
1434915.652023-04-2982611Actual
3833118.002025-03-308273Actual
3088860.172024-08-298228Actual
2831710.002024-06-298226Actual
28050.002022-04-298264Budget
947640.002022-12-288216Budget
1124840.002023-02-278213Budget
2716513.002024-05-298226Actual
195860.002022-05-308217Budget
2475863.002024-03-298214Actual
1868863.002023-09-298214Actual
2331918.842024-01-2882111Actual
1523623.102023-05-3082111Actual
1143574.002023-02-278214Actual
2166366.002023-12-288263Actual
37684129.872025-02-278218Actual
2222284.422023-12-288218Actual
2066163.002023-11-308263Actual
30264119.002024-08-298213Actual
611531.002022-09-298216Actual
3638529.002025-01-288266Actual
1928224.162023-09-2982111Actual
2997033.742024-07-2982611Actual
168658.002023-07-308226Actual
2207225.002023-12-288266Actual
775332.902022-10-308228Actual
3800425.232025-02-2782112Actual
265332.892024-04-2882511Actual
3930366.172025-03-3082213Actual
3059717.002024-08-298226Actual
2272460.002024-01-288214Actual
3895546.502025-03-3082111Actual
770550.002022-10-308218Budget
1037750.002023-01-288264Budget
174491.822023-07-3082112Actual
893629.872022-11-308268Actual
242210.002022-06-308273Actual
36535158.662025-01-288218Actual
1392515.002023-04-298256Actual
452232.002022-08-308213Actual
2807726.002024-06-298273Actual
715750.002022-10-308265Budget
1488131.002023-05-308236Actual
1251510.002023-03-308273Budget
677340.002022-10-308213Budget
3503756.002024-12-288265Actual
458220.002022-08-308263Budget
2611613.002024-04-288256Actual
1922445.022023-09-298268Actual
1401756.002023-04-298217Actual
733440.002022-10-308236Budget
1336530.002023-03-308228Budget
636423.002022-09-298266Actual
1835911.402023-08-3082411Actual
1284530.002023-03-308216Budget

Generated 2025-05-29 07:37:31.730 UTC