[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 1000   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-01-288226Actual
2301619.002024-01-288256Actual
1005248.052022-12-288268Actual
36149.002022-04-298215Actual
144341.822023-04-2982212Actual
3282041.002024-10-298216Actual
695970.002022-10-308214Budget
2870053.952024-06-2982111Actual
134662.002022-05-308214Actual
564632.002022-09-298213Actual
2896344.382024-06-2982612Actual
854921.002022-11-308256Actual
3512213.002024-12-288226Actual
795326.002022-11-308263Actual
3615289.002025-01-288215Actual
3260634.002024-10-298273Actual
89340.002022-04-298267Budget
597359.002022-09-298215Actual
172440.002022-05-308236Budget
2399522.002024-02-278246Actual
1171635.002023-02-278216Actual
260860.002022-06-308215Budget
2106827.002023-11-308266Actual
2112556.002023-11-308217Actual
3065120.002024-08-298246Actual
1256266.002023-03-308214Actual
3742211.002025-02-278226Actual
850322.002022-11-308246Actual
980360.002022-12-288217Budget
22062.002022-04-298214Actual
1881553.002023-09-298265Actual
3296037.002024-10-298266Actual
2923027.002024-07-298273Actual
33759108.002024-11-298214Actual
3573316.722024-12-2882212Actual
2938666.002024-07-298265Actual
2917362.002024-07-298263Actual
2585453.002024-04-288264Actual
405810.002022-07-308256Budget
203387.142023-10-3082211Actual
3733770.002025-02-278265Actual
748725.002022-10-308266Actual
38359129.002025-03-308214Actual
1565540.002023-06-308264Actual
243498.212024-02-2782211Actual
3163876.002024-09-288265Actual
1237436.002023-03-308213Actual
1013135.002023-01-288213Actual
3470048.622024-11-2982213Actual
3029969.002024-08-298263Actual
564740.002022-09-298213Budget
621240.002022-09-298236Budget
485050.002022-08-308215Budget
378329.272025-02-2782211Actual
2549519.912024-03-2982611Actual
762654.002022-10-308267Actual
1116930.002023-01-288268Budget
346323.002022-07-308263Actual
3509529.002024-12-288216Actual
38835135.932025-03-308218Actual
113876.002023-02-278273Actual
203657.142023-10-3082311Actual
245222.892024-02-2782112Actual
2716513.002024-05-298226Actual
1026910.002023-01-288273Actual
31985137.452024-09-288218Actual
1059234.002023-01-288216Actual
1656760.002023-07-308263Actual
658576.842022-09-298218Actual
578710.002022-09-298273Budget
3239739.852024-09-2882113Actual
332130.002022-06-308268Budget
2789567.922024-05-2982213Actual
2606429.002024-04-288236Actual
75331.002022-04-298266Actual
220646.542022-05-308268Actual
313540.002022-06-308267Budget
2671822.302024-04-2882113Actual
380327.142025-02-2782212Actual
532060.002022-08-308217Budget
986440.002022-12-288267Actual
3862622.002025-03-308246Actual
1461312.002023-05-308273Actual
2103816.002023-11-308256Actual
2045314.592023-10-3082611Actual
234430.002022-06-308263Budget
116241.002022-05-308213Actual
17564114.002023-08-308213Actual
3515038.002024-12-288236Actual
293620.002022-06-308256Budget
882850.002022-11-308218Budget
1665270.002023-07-308214Actual
901536.002022-12-288213Actual
1223428.352023-02-278228Actual
2337413.532024-01-2882311Actual
1464160.002023-05-308214Actual
372948.002022-07-308215Actual
3898320.972025-03-3082211Actual
289297.142024-06-2982212Actual
201740.002022-05-308267Budget
545899.572022-08-308218Actual
3363998.002024-11-298213Actual
2611613.002024-04-288256Actual
3458112.462024-11-2982212Actual
1980847.002023-10-308215Actual
545950.002022-08-308218Budget
2322743.512024-01-288228Actual
1868863.002023-09-298214Actual
966710.002022-12-288256Budget
2364352.002024-02-278263Actual
321550.002022-06-308218Budget
2656715.652024-04-2882611Actual
30264119.002024-08-298213Actual
36260.002022-04-298215Budget
102320.002022-04-298228Budget
1078420.002023-01-288256Budget
3730286.002025-02-278215Actual
242210.002022-06-308273Actual
1013040.002023-01-288213Budget
300567.142024-07-2982212Actual
650540.002022-09-298267Budget
1298830.002023-03-308246Budget
162632.002022-05-308216Actual
3500295.002024-12-288215Actual
994250.002022-12-288218Budget
733440.002022-10-308236Budget
1190720.002023-02-278256Budget
3700052.132025-01-2882213Actual
1163854.002023-02-278265Actual
2314173.002024-01-288267Actual
1827719.912023-08-3082111Actual
3367459.002024-11-298263Actual
83351.002022-04-298217Actual
3218731.612024-09-2882411Actual
3254959.002024-10-298263Actual
140744.002022-05-308264Actual
2087352.002023-11-308265Actual
3627211.002025-01-288226Actual
3520215.002024-12-288256Actual
29258110.002024-07-298214Actual
2860864.722024-06-298228Actual
438451.082022-07-308228Actual
999157.142022-12-288228Actual
3251498.002024-10-298213Actual
1289310.002023-03-308226Budget
242310.002022-06-308273Budget
260757.002022-06-308215Actual
868751.002022-11-308217Actual
108237.452022-04-298268Actual
34909129.002024-12-288214Actual
379135.012025-02-2782511Actual
2721930.002024-05-298246Actual
1149648.002023-02-278264Actual
193919.272023-09-2982511Actual
2727828.002024-05-298266Actual
3127425.812024-08-2982113Actual
204199.272023-10-3082511Actual
3088860.172024-08-298228Actual
391418.002022-07-308226Actual
860832.002022-11-308266Actual
3358267.922024-10-2982613Actual
2687080.002024-05-298263Actual
1724820.972023-07-3082111Actual
3921861.402025-03-3082612Actual
2066163.002023-11-308263Actual
1190813.002023-02-278256Actual
3780440.122025-02-2782111Actual
425848.002022-07-308267Actual
2228346.542023-12-288268Actual
2781061.402024-05-2982612Actual
2360895.002024-02-278213Actual
1571341.002023-06-308215Actual
3762687.002025-02-278267Actual
1975033.002023-10-308264Actual
1919055.632023-09-298228Actual
2216464.002023-12-288267Actual
1229630.002023-02-278268Budget
1210839.002023-02-278267Actual
3833118.002025-03-308273Actual
2093123.002023-11-308216Actual
2904867.922024-06-2982213Actual
3160380.002024-09-288215Actual
855010.002022-11-308256Budget
1414038.962023-04-298228Actual
3550543.312024-12-2882111Actual
611531.002022-09-298216Actual
2543510.332024-03-2982411Actual
939850.002022-12-288265Budget
3703245.112025-01-2882613Actual
2494322.002024-03-298216Actual
1051350.002023-01-288265Budget
25233105.632024-03-298218Actual
228540.002022-06-308213Budget
228440.002022-06-308213Actual
2423049.572024-02-278228Actual
630514.002022-09-298256Actual
986350.002022-12-288267Budget
2391432.002024-02-278216Actual
1110841.992023-01-288228Actual
205112.892023-10-3082112Actual
3130145.112024-08-2982213Actual
795230.002022-11-308263Budget
1110930.002023-01-288228Budget
1270461.002023-03-308215Actual
173575.012023-07-3082511Actual
172768.212023-07-3082211Actual
3745034.002025-02-278236Actual
3276281.002024-10-298265Actual
1689330.002023-07-308236Actual
1294140.002023-03-308236Budget
274431.002022-06-308216Actual
2116051.002023-11-308267Actual
458220.002022-08-308263Budget
920170.002022-12-288214Budget
2201322.002023-12-288246Actual
37209135.002025-02-278214Actual
1928224.162023-09-2982111Actual
3057036.002024-08-298216Actual
1781148.002023-08-308265Actual
2591467.002024-04-288215Actual
1936411.402023-09-2982411Actual
1662428.002023-07-308273Actual
22170.002022-04-298214Budget
154102.892023-05-3082112Actual
172343.002022-05-308236Actual
762550.002022-10-308267Budget
1668735.002023-07-308264Actual
1143470.002023-02-278214Budget
122030.002022-05-308263Budget
2275934.002024-01-288264Actual
162730.002022-05-308216Budget
1765612.002023-08-308273Actual
813950.002022-11-308264Actual
354011.002022-07-308273Actual
1890011.002023-09-298226Actual
1810045.002023-08-308267Actual
1229537.452023-02-278268Actual
570920.002022-09-298263Budget
1476835.002023-05-308265Actual
1635913.532023-06-3082611Actual
368827.142025-01-2882212Actual
677340.002022-10-308213Budget
183055.012023-08-3082211Actual
1895415.002023-09-298246Actual
168658.002023-07-308226Actual
1256370.002023-03-308214Budget
477151.002022-08-308264Actual
142625.012023-04-2982211Actual
346220.002022-07-308263Budget
195091.822023-09-2982212Actual
3443427.362024-11-2982411Actual
184783.952023-08-3082112Actual
3388677.002024-11-298265Actual
1098150.002023-01-288267Budget
1405268.002023-04-298267Actual
3071025.002024-08-298266Actual
1375833.002023-04-298265Actual
31390115.002024-09-288213Actual
484960.002022-08-308215Actual
386730.002022-07-308216Budget
195860.002022-05-308217Budget
939753.002022-12-288265Actual
1627111.402023-06-3082311Actual
30384112.002024-08-298214Actual
3818276.692025-02-2782613Actual
1502384.002023-05-308217Actual
3739533.002025-02-278216Actual
20626106.002023-11-308213Actual
3290127.002024-10-298246Actual
3325720.972024-10-2982211Actual
999030.002022-12-288228Budget
2834547.002024-06-298236Actual
2187436.002023-12-288265Actual
1381831.002023-04-298216Actual
3067717.002024-08-298256Actual
3794634.802025-02-2782611Actual
2823273.002024-06-298265Actual
3169636.002024-09-288216Actual
3927636.342025-03-3082113Actual
177028.002022-05-308246Actual
770550.002022-10-308218Budget
1387324.002023-04-298236Actual
108130.002022-04-298268Budget
3517622.002024-12-288246Actual
477050.002022-08-308264Budget
2488542.002024-03-298265Actual
1514441.992023-05-308228Actual
3676412.462025-01-2882511Actual
2269625.002024-01-288273Actual
3020745.112024-07-2982613Actual
3718126.002025-02-278273Actual
2245625.232023-12-2882611Actual
1990127.002023-10-308216Actual
952514.002022-12-288226Actual
326232.902022-06-308228Actual
1284431.002023-03-308216Actual
1026810.002023-01-288273Budget
36060137.002025-01-288214Actual
499133.002022-08-308216Actual
167510.002022-05-308226Budget
3903736.932025-03-3082411Actual
3901020.972025-03-3082311Actual
181712.002022-05-308256Actual
3785933.742025-02-2782311Actual
205695.012023-10-3082612Actual
220530.002022-05-308268Budget
185115.012023-08-3082612Actual
144655.012023-04-2982612Actual
2385647.002024-02-278265Actual
31510121.002024-09-288214Actual
723638.002022-10-308216Actual
3449549.702024-11-2982611Actual
181820.002022-05-308256Budget
742811.002022-10-308256Actual
1223530.002023-02-278228Budget
3175141.002024-09-288236Actual
1531814.592023-05-3082411Actual
508734.002022-08-308236Actual
2878227.362024-06-2982411Actual
2674566.172024-04-2882213Actual
503810.002022-08-308226Budget
1777638.002023-08-308215Actual
3408326.002024-11-298266Actual
2990932.672024-07-2982311Actual
2184056.002023-12-288215Actual
1336530.002023-03-308228Budget
807870.002022-11-308214Budget
2440315.652024-02-2782411Actual
715845.002022-10-308265Actual
513418.002022-08-308246Actual
3435262.462024-11-2982111Actual
209588.002023-11-308226Actual
2908145.112024-06-2982613Actual
3624543.002025-01-288216Actual
1898012.002023-09-298256Actual
2609016.002024-04-288246Actual
178969.002023-08-308226Actual
669443.512022-09-298268Actual
3556026.292024-12-2882311Actual
3373122.002024-11-298273Actual
2000813.002023-10-308256Actual
2331918.842024-01-2882111Actual
2485041.002024-03-298215Actual
1196627.002023-02-278266Actual
3503756.002024-12-288265Actual
962120.002022-12-288246Budget
3305179.002024-10-298267Actual
3346548.632024-10-2982612Actual
2745691.992024-05-298228Actual
920072.002022-12-288214Actual
789333.002022-11-308213Actual
603647.002022-09-298265Actual
630610.002022-09-298256Budget
27985114.002024-06-298213Actual
845640.002022-11-308236Actual
2139316.722023-11-3082311Actual
2647914.592024-04-2882311Actual
775230.002022-10-308228Budget
1354271.002023-04-298263Actual
1523623.102023-05-3082111Actual
2529554.112024-03-298268Actual
1860358.002023-09-298263Actual
30767102.002024-08-298217Actual
396440.002022-07-308236Budget
947740.002022-12-288216Actual
3570539.062024-12-2882112Actual
887730.002022-11-308228Budget
1959796.002023-10-308213Actual
524032.002022-08-308266Actual
293517.002022-06-308256Actual
570824.002022-09-298263Actual
187830.002022-05-308266Budget
1366344.002023-04-298264Actual
69420.002022-04-298256Budget
2136610.332023-11-3082211Actual
50330.002022-04-298216Budget
1031762.002023-01-288214Actual
247082.002022-06-308214Actual
2624371.002024-04-288267Actual
1739123.102023-07-3082611Actual
1143574.002023-02-278214Actual
378750.002022-07-308265Budget
183863.952023-08-3082511Actual
274530.002022-06-308216Budget
458321.002022-08-308263Actual
2236910.332023-12-2882211Actual
2242315.652023-12-2882411Actual
2299017.002024-01-288246Actual
1588718.002023-06-308246Actual
683330.002022-10-308263Budget
2009874.002023-10-308217Actual
2636464.722024-04-288268Actual
2890136.932024-06-2982112Actual
2754851.822024-05-2982111Actual
3771287.452025-02-278228Actual
152643.952023-05-3082211Actual
3224730.552024-09-2882611Actual
466012.002022-08-308273Actual
2719343.002024-05-298236Actual
2875526.292024-06-2982311Actual
578612.002022-09-298273Actual
2310664.002024-01-288217Actual
636530.002022-09-298266Budget
2193222.002023-12-288216Actual
9329.002022-04-298263Actual
3576664.592024-12-2882612Actual
3679628.422025-01-2882611Actual
225141.822023-12-2882112Actual
2947111.002024-07-298226Actual
299430.002022-06-308266Budget
2958429.002024-07-298266Actual
3242464.412024-09-2882213Actual
1298932.002023-03-308246Actual
1473356.002023-05-308215Actual
245813.952024-02-2782612Actual
2902136.342024-06-2982113Actual
3494483.002024-12-288264Actual
828050.002022-11-308265Budget
470970.002022-08-308214Budget
1505865.002023-05-308267Actual
518110.002022-08-308256Budget
3635220.002025-01-288256Actual
214473.952023-11-3082511Actual
2025263.202023-10-308268Actual
9943104.112022-12-288218Actual
3051268.002024-08-298265Actual
148568.002022-05-308215Actual
518218.002022-08-308256Actual
411830.002022-07-308266Budget
2074669.002023-11-308214Actual
756660.002022-10-308217Budget
277778.212024-05-2982212Actual
3665558.212025-01-2882111Actual
1797610.002023-08-308256Actual
1768450.002023-08-308214Actual
34140111.002024-11-298217Actual
2128049.572023-11-308268Actual
2573261.002024-04-288263Actual
3221411.402024-09-2882511Actual
326320.002022-06-308228Budget
962021.002022-12-288246Actual
2535325.232024-03-2982111Actual
28050.002022-04-298264Budget
1411298.052023-04-298218Actual
616210.002022-09-298226Budget
3379469.002024-11-298264Actual
1431611.402023-04-2982411Actual
813850.002022-11-308264Budget
2704780.002024-05-298215Actual
215392.892023-11-3082112Actual
1707048.002023-07-308267Actual
89441.002022-04-298267Actual
3488127.002024-12-288273Actual
365145.002022-07-308264Actual
3815141.602025-02-2782213Actual
411939.002022-07-308266Actual
2285138.002024-01-288265Actual
3673724.162025-01-2882411Actual
3697346.872025-01-2882113Actual
91527.002022-12-288273Actual
1073733.002023-01-288246Actual
334317.142024-10-2982212Actual
3172311.002024-09-288226Actual
2098633.002023-11-308236Actual
59937.002022-04-298236Actual
2290925.002024-01-288216Actual
3213324.162024-09-2882211Actual
2334712.462024-01-2882211Actual
715750.002022-10-308265Budget
2225043.512023-12-288228Actual
709750.002022-10-308215Budget
1270350.002023-03-308215Budget
3915636.932025-03-3082112Actual
215725.012023-11-3082612Actual

Generated 2025-05-29 11:47:22.607 UTC