[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 1000   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-06-158256Actual
201843.002022-05-158267Actual
550746.542022-08-158228Actual
1092250.002023-01-138217Budget
21218113.202023-11-158218Actual
174491.822023-07-1582112Actual
1759968.002023-08-158263Actual
60040.002022-04-148236Budget
25233105.632024-03-148218Actual
3282041.002024-10-148216Actual
3500295.002024-12-138215Actual
611430.002022-09-148216Budget
3118212.462024-08-1482212Actual
2645213.532024-04-1382211Actual
2019195.022023-10-158218Actual
893629.872022-11-158268Actual
1098150.002023-01-138267Budget
887638.962022-11-158228Actual
140744.002022-05-158264Actual
2890136.932024-06-1482112Actual
813850.002022-11-158264Budget
962120.002022-12-138246Budget
2674566.172024-04-1382213Actual
636423.002022-09-148266Actual
1019125.002023-01-138263Actual
209750.002022-05-158218Budget
1464160.002023-05-158214Actual
1392515.002023-04-148256Actual
2078142.002023-11-158264Actual
1204550.002023-02-128217Budget
3532784.002024-12-138267Actual
247082.002022-06-158214Actual
253813.952024-03-1482211Actual
3169636.002024-09-138216Actual
2281750.002024-01-138215Actual
3903736.932025-03-1582411Actual
3328422.042024-10-1482311Actual
658576.842022-09-148218Actual
3183629.002024-09-138266Actual
2494322.002024-03-148216Actual
583479.002022-09-148214Actual
3325720.972024-10-1482211Actual
2446425.232024-02-1282611Actual
1031670.002023-01-138214Budget
193105.012023-09-1482211Actual
3426181.392024-11-148228Actual
332245.022022-06-158268Actual
658450.002022-09-148218Budget
3762687.002025-02-128267Actual
80309.002022-11-158273Actual
1529110.332023-05-1582311Actual
2807726.002024-06-148273Actual
30384112.002024-08-148214Actual
1535223.102023-05-1582611Actual
1815882.902023-08-158218Actual
545950.002022-08-158218Budget
2839720.002024-06-148256Actual
2000813.002023-10-158256Actual
64624.002022-04-148246Actual
644375.002022-09-148217Actual
545899.572022-08-158218Actual
358870.002022-07-158214Actual
952420.002022-12-138226Budget
2071814.002023-11-158273Actual
3718126.002025-02-128273Actual
1342555.632023-03-158268Actual
2708056.002024-05-148265Actual
220530.002022-05-158268Budget
907425.002022-12-138263Actual
193377.142023-09-1482311Actual
1106150.002023-01-138218Budget
2834547.002024-06-148236Actual
181712.002022-05-158256Actual
1243720.002023-03-158263Budget
2947111.002024-07-148226Actual
321550.002022-06-158218Budget
994250.002022-12-138218Budget
3833118.002025-03-158273Actual
669443.512022-09-148268Actual
365145.002022-07-158264Actual
3800425.232025-02-1282112Actual
1218750.002023-02-128218Budget
499030.002022-08-158216Budget
2979675.322024-07-148268Actual
3029969.002024-08-148263Actual
307371.002022-06-158217Actual
274530.002022-06-158216Budget
2650613.532024-04-1382411Actual
2872814.592024-06-1482211Actual
3313760.172024-10-148228Actual
2765713.532024-05-1482511Actual
2535325.232024-03-1482111Actual
3177722.002024-09-138246Actual
1603866.002023-06-158267Actual
3224730.552024-09-1382611Actual
2263958.002024-01-138263Actual
1990127.002023-10-158216Actual
2382151.002024-02-128215Actual
108130.002022-04-148268Budget
3394438.002024-11-148216Actual
3242464.412024-09-1382213Actual
1901227.002023-09-148266Actual
242310.002022-06-158273Budget
770550.002022-10-158218Budget
2733595.002024-05-148217Actual
1276550.002023-03-158265Budget
175075.012023-07-1582612Actual
15116110.172023-05-158218Actual
2103816.002023-11-158256Actual
154838.002022-05-158265Actual
215725.012023-11-1582612Actual
162443.952023-06-1582211Actual
386730.002022-07-158216Budget
466012.002022-08-158273Actual
1181339.002023-02-128236Actual
1336441.992023-03-158228Actual
2124655.632023-11-158228Actual
116340.002022-05-158213Budget
438451.082022-07-158228Actual
920170.002022-12-138214Budget
38835135.932025-03-158218Actual
715845.002022-10-158265Actual
313639.002022-06-158267Actual
3287537.002024-10-148236Actual
1092156.002023-01-138217Actual
2727828.002024-05-148266Actual
2642430.552024-04-1382111Actual
225141.822023-12-1382112Actual
22604100.002024-01-138213Actual
597359.002022-09-148215Actual
3352338.092024-10-1482113Actual
3933660.902025-03-1582613Actual
531948.002022-08-158217Actual
405810.002022-07-158256Budget
102238.962022-04-148228Actual
2485041.002024-03-148215Actual
220646.542022-05-158268Actual
97478.362022-04-148218Actual
2955116.002024-07-148256Actual
3346548.632024-10-1482612Actual
3009049.702024-07-1482612Actual
3771287.452025-02-128228Actual
1629814.592023-06-1582411Actual
1078420.002023-01-138256Budget
452340.002022-08-158213Budget
288097.142024-06-1482511Actual
2178229.002023-12-138264Actual
630610.002022-09-148256Budget
42140.002022-04-148265Budget
30860170.782024-08-148218Actual
3630041.002025-01-138236Actual
75331.002022-04-148266Actual
2749061.692024-05-148268Actual
2174856.002023-12-138214Actual
3385272.002024-11-148215Actual
828050.002022-11-158265Budget
934046.002022-12-138215Actual
2066163.002023-11-158263Actual
1336530.002023-03-158228Budget
1130820.002023-02-128263Budget
64730.002022-04-148246Budget
1571341.002023-06-158215Actual
2636464.722024-04-138268Actual
1149750.002023-02-128264Budget
36060137.002025-01-138214Actual
1375833.002023-04-148265Actual
2222284.422023-12-138218Actual
1229537.452023-02-128268Actual
742710.002022-10-158256Budget
1323750.002023-03-158267Actual
219598.002023-12-138226Actual
2902136.342024-06-1482113Actual
827940.002022-11-158265Actual
1360126.002023-04-148273Actual
34909129.002024-12-138214Actual
2031025.232023-10-1582111Actual
245222.892024-02-1282112Actual
3254959.002024-10-148263Actual
1724820.972023-07-1582111Actual
26955106.002024-05-148214Actual
1531814.592023-05-1582411Actual
1574847.002023-06-158265Actual
3245741.602024-09-1382613Actual
1689330.002023-07-158236Actual
3558725.232024-12-1382411Actual
485050.002022-08-158215Budget
3051268.002024-08-148265Actual
2884328.422024-06-1482611Actual
69316.002022-04-148256Actual
386637.002022-07-158216Actual
532060.002022-08-158217Budget
1323850.002023-03-158267Budget
1493315.002023-05-158256Actual
3818276.692025-02-1282613Actual
1256370.002023-03-158214Budget
3239739.852024-09-1382113Actual
22062.002022-04-148214Actual
966812.002022-12-138256Actual
3597567.002025-01-138263Actual
2671822.302024-04-1382113Actual
2402118.002024-02-128256Actual
401130.002022-07-158246Budget
625933.002022-09-148246Actual
1064010.002023-01-138226Budget
3927636.342025-03-1582113Actual
183863.952023-08-1582511Actual
167510.002022-05-158226Budget
701946.002022-10-158264Actual
69420.002022-04-148256Budget
242210.002022-06-158273Actual
3553324.162024-12-1382211Actual
1262552.002023-03-158264Actual
228540.002022-06-158213Budget
3142562.002024-09-138263Actual
1936411.402023-09-1482411Actual
214520.002022-05-158228Budget
939753.002022-12-138265Actual
204199.272023-10-1582511Actual
3632626.002025-01-138246Actual
748630.002022-10-158266Budget
3895546.502025-03-1582111Actual
738020.002022-10-158246Budget
1143470.002023-02-128214Budget
3130145.112024-08-1482213Actual
3284710.002024-10-148226Actual
850220.002022-11-158246Budget
3627211.002025-01-138226Actual
3573316.722024-12-1382212Actual
28580158.662024-06-148218Actual
3638529.002025-01-138266Actual
34789107.002024-12-138213Actual
2569784.002024-04-138213Actual
144341.822023-04-1482212Actual
3473239.852024-11-1482613Actual
709843.002022-10-158215Actual
3251498.002024-10-148213Actual
3564732.672024-12-1382611Actual
419745.002022-07-158217Actual
452232.002022-08-158213Actual
3272784.002024-10-148215Actual
18568120.002023-09-148213Actual
1588718.002023-06-158246Actual
3523529.002024-12-138266Actual
3788634.802025-02-1282411Actual
1181440.002023-02-128236Budget
1553556.002023-06-158263Actual
2594958.002024-04-138265Actual
1366344.002023-04-148264Actual
3133345.112024-08-1482613Actual
2396933.002024-02-128236Actual
203657.142023-10-1582311Actual
484960.002022-08-158215Actual
1218670.782023-02-128218Actual
503914.002022-08-158226Actual
966710.002022-12-138256Budget
3482464.002024-12-138263Actual
228440.002022-06-158213Actual
1317550.002023-03-158217Actual
2985452.892024-07-1482111Actual
37089125.002025-02-128213Actual
2843032.002024-06-148266Actual
2272460.002024-01-138214Actual
183055.012023-08-1582211Actual
433750.002022-07-158218Budget
1968827.002023-10-158273Actual
1562052.002023-06-158214Actual
840620.002022-11-158226Budget
887730.002022-11-158228Budget
907530.002022-12-138263Budget
1482626.002023-05-158216Actual
3148225.002024-09-138273Actual
3388677.002024-11-148265Actual
214473.952023-11-1582511Actual
2988212.462024-07-1482211Actual
2757617.782024-05-1482211Actual
691010.002022-10-158273Actual
2021951.082023-10-158228Actual
194821.822023-09-1482112Actual
239415.002024-02-128226Actual
1210839.002023-02-128267Actual
354011.002022-07-158273Actual
2296429.002024-01-138236Actual
2769136.932024-05-1482611Actual
168658.002023-07-158226Actual
1157558.002023-02-128215Actual
2364352.002024-02-128263Actual
379135.012025-02-1282511Actual
1176520.002023-02-128226Actual
3100811.402024-08-1482211Actual
503810.002022-08-158226Budget
1106084.422023-01-138218Actual
29734137.452024-07-148218Actual
266265.012024-04-1382112Actual
2133818.842023-11-1582111Actual
3443427.362024-11-1482411Actual
733340.002022-10-158236Actual
2837125.002024-06-148246Actual
3358267.922024-10-1482613Actual
882966.232022-11-158218Actual
31510121.002024-09-138214Actual
3363998.002024-11-148213Actual
321487.452022-06-158218Actual
2997033.742024-07-1482611Actual
762550.002022-10-158267Budget
1898012.002023-09-148256Actual
2993630.552024-07-1482411Actual
55110.002022-04-148226Budget
952514.002022-12-138226Actual
2242315.652023-12-1382411Actual
3488127.002024-12-138273Actual
3785933.742025-02-1282311Actual
2013345.002023-10-158267Actual
3868534.002025-03-158266Actual
603647.002022-09-148265Actual
1331782.902023-03-158218Actual
947740.002022-12-138216Actual
1942419.912023-09-1482611Actual
1733016.722023-07-1582411Actual
2370012.002024-02-128273Actual
1860358.002023-09-148263Actual
2529554.112024-03-148268Actual
173575.012023-07-1582511Actual
2162989.002023-12-138213Actual
3296037.002024-10-148266Actual
2426367.752024-02-128268Actual
184783.952023-08-1582112Actual
1190813.002023-02-128256Actual
3402527.002024-11-148246Actual
508840.002022-08-158236Budget
1786932.002023-08-158216Actual
723740.002022-10-158216Budget
1467533.002023-05-158264Actual
1975033.002023-10-158264Actual
378329.272025-02-1282211Actual
59937.002022-04-148236Actual
2633166.232024-04-138228Actual
840716.002022-11-158226Actual
1586133.002023-06-158236Actual
1806576.002023-08-158217Actual
2704780.002024-05-148215Actual
30264119.002024-08-148213Actual
3276281.002024-10-148265Actual
1612445.022023-06-158228Actual
1284431.002023-03-158216Actual
1992810.002023-10-158226Actual
2285138.002024-01-138265Actual
1331650.002023-03-158218Budget
1298932.002023-03-158246Actual
1431611.402023-04-1482411Actual
1591316.002023-06-158256Actual
663230.002022-09-148228Budget
1401756.002023-04-148217Actual
2852271.002024-06-148267Actual
835840.002022-11-158216Budget
1045550.002023-01-138215Budget
2376347.002024-02-128264Actual
2275934.002024-01-138264Actual
3635220.002025-01-138256Actual
1309630.002023-03-158266Budget
1186130.002023-02-128246Budget
20626106.002023-11-158213Actual
556730.002022-08-158268Budget
3618759.002025-01-138265Actual
1395825.002023-04-148266Actual
1372358.002023-04-148215Actual
2399522.002024-02-128246Actual
122129.002022-05-158263Actual
650651.002022-09-148267Actual
307460.002022-06-158217Budget
1810045.002023-08-158267Actual
1138610.002023-02-128273Budget
195860.002022-05-158217Budget
795326.002022-11-158263Actual
172768.212023-07-1582211Actual
1190720.002023-02-128256Budget
2952525.002024-07-148246Actual
2611613.002024-04-138256Actual
3014820.552024-07-1482113Actual
3812432.832025-02-1282113Actual
3062535.002024-08-148236Actual
425740.002022-07-158267Budget
1910474.002023-09-148267Actual
957340.002022-12-138236Budget
1186025.002023-02-128246Actual
3512213.002024-12-138226Actual
3679628.422025-01-1382611Actual
3730286.002025-02-128215Actual
274431.002022-06-158216Actual
1800824.002023-08-158266Actual
26303155.632024-04-138218Actual
2831710.002024-06-148226Actual
2549519.912024-03-1482611Actual
2228346.542023-12-138268Actual
35292102.002024-12-138217Actual
2698968.002024-05-148264Actual
3017552.132024-07-1482213Actual
756660.002022-10-158217Budget
3065120.002024-08-148246Actual
152643.952023-05-1582211Actual
1662428.002023-07-158273Actual
2540810.332024-03-1482311Actual
3556026.292024-12-1382311Actual
391418.002022-07-158226Actual
266657.002022-06-158265Actual
2745691.992024-05-148228Actual
2802073.002024-06-148263Actual
3213324.162024-09-1382211Actual
2212963.002023-12-138217Actual
3379469.002024-11-148264Actual
113876.002023-02-128273Actual
813950.002022-11-158264Actual
1919055.632023-09-148228Actual
3703245.112025-01-1382613Actual
3470048.622024-11-1482213Actual
332130.002022-06-158268Budget
195403.952023-09-1482612Actual
37592101.002025-02-128217Actual
2829039.002024-06-148216Actual
3230535.872024-09-1382112Actual
2201322.002023-12-138246Actual
3098043.312024-08-1482111Actual
1037750.002023-01-138264Budget
3160380.002024-09-138215Actual
2142015.652023-11-1582411Actual
1149648.002023-02-128264Actual
1294236.002023-03-158236Actual
28487127.002024-06-148217Actual
1887321.002023-09-148216Actual
1163750.002023-02-128265Budget
650540.002022-09-148267Budget
874948.002022-11-158267Actual
3909843.312025-03-1582611Actual
102320.002022-04-148228Budget
299430.002022-06-158266Budget
3585148.622024-12-1382213Actual
3204773.812024-09-138268Actual
1694513.002023-07-158256Actual
1697828.002023-07-158266Actual
187925.002022-05-158266Actual
247170.002022-06-158214Budget
715750.002022-10-158265Budget
2184056.002023-12-138215Actual
1476835.002023-05-158265Actual
1005248.052022-12-138268Actual
980464.002022-12-138217Actual
50238.002022-04-148216Actual
89340.002022-04-148267Budget
205381.822023-10-1582212Actual
205695.012023-10-1582612Actual
2875526.292024-06-1482311Actual
1256266.002023-03-158214Actual
1434915.652023-04-1482611Actual
1892830.002023-09-148236Actual
1771839.002023-08-158264Actual
3712483.002025-02-128263Actual
957440.002022-12-138236Actual
1262450.002023-03-158264Budget
1389920.002023-04-148246Actual
83460.002022-04-148217Budget
733440.002022-10-158236Budget
29138113.002024-07-148213Actual
691110.002022-10-158273Budget
2543510.332024-03-1482411Actual

Generated 2025-05-14 13:31:21.221 UTC