[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 1000   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219598.002023-12-288226Actual
154838.002022-05-308265Actual
2193222.002023-12-288216Actual
2611613.002024-04-288256Actual
3405118.002024-11-298256Actual
2514087.002024-03-298217Actual
205695.012023-10-3082612Actual
1559217.002023-06-308273Actual
3218731.612024-09-2882411Actual
3160380.002024-09-288215Actual
2708056.002024-05-298265Actual
89441.002022-04-298267Actual
3673724.162025-01-2882411Actual
3558725.232024-12-2882411Actual
144655.012023-04-2982612Actual
2647914.592024-04-2882311Actual
1186130.002023-02-278246Budget
173575.012023-07-3082511Actual
3394438.002024-11-298216Actual
728520.002022-10-308226Budget
2802073.002024-06-298263Actual
1051442.002023-01-288265Actual
15500117.002023-06-308213Actual
1005120.002022-12-288268Budget
2467364.002024-03-298263Actual
28487127.002024-06-298217Actual
1256266.002023-03-308214Actual
3216027.362024-09-2882311Actual
3862622.002025-03-308246Actual
2947111.002024-07-298226Actual
3435262.462024-11-2982111Actual
3898320.972025-03-3082211Actual
3449549.702024-11-2982611Actual
556730.002022-08-308268Budget
3857217.002025-03-308226Actual
1068940.002023-01-288236Budget
1683832.002023-07-308216Actual
3029969.002024-08-298263Actual
2304927.002024-01-288266Actual
1990127.002023-10-308216Actual
30264119.002024-08-298213Actual
2774939.062024-05-2982112Actual
2786822.302024-05-2982113Actual
242210.002022-06-308273Actual
390645.012025-03-3082511Actual
1600373.002023-06-308217Actual
2225043.512023-12-288228Actual
827940.002022-11-308265Actual
966710.002022-12-288256Budget
518218.002022-08-308256Actual
1078420.002023-01-288256Budget
344619.272024-11-2982511Actual
1331782.902023-03-308218Actual
2290925.002024-01-288216Actual
756660.002022-10-308217Budget
452340.002022-08-308213Budget
907530.002022-12-288263Budget
401130.002022-07-308246Budget
2683599.002024-05-298213Actual
2716513.002024-05-298226Actual
524032.002022-08-308266Actual
3742211.002025-02-278226Actual
3523529.002024-12-288266Actual
1992810.002023-10-308226Actual
3582424.062024-12-2882113Actual
545899.572022-08-308218Actual
1668735.002023-07-308264Actual
2423049.572024-02-278228Actual
229366.002024-01-288226Actual
1372358.002023-04-298215Actual
1868863.002023-09-298214Actual
597359.002022-09-298215Actual
499133.002022-08-308216Actual
174491.822023-07-3082112Actual
3127425.812024-08-2982113Actual
2263958.002024-01-288263Actual
187830.002022-05-308266Budget
239415.002024-02-278226Actual
3860044.002025-03-308236Actual
1084330.002023-01-288266Budget
228540.002022-06-308213Budget
1963163.002023-10-308263Actual
9329.002022-04-298263Actual
2136610.332023-11-3082211Actual
3818276.692025-02-2782613Actual
3163876.002024-09-288265Actual
3794634.802025-02-2782611Actual
1795016.002023-08-308246Actual
564740.002022-09-298213Budget
683230.002022-10-308263Actual
3718126.002025-02-278273Actual
2902136.342024-06-2982113Actual
3668319.912025-01-2882211Actual
378750.002022-07-308265Budget
1342630.002023-03-308268Budget
3230535.872024-09-2882112Actual
3800425.232025-02-2782112Actual
242310.002022-06-308273Budget
18568120.002023-09-298213Actual
284240.002022-06-308236Budget
874948.002022-11-308267Actual
1995632.002023-10-308236Actual
1362947.002023-04-298214Actual
214520.002022-05-308228Budget
658450.002022-09-298218Budget
2624371.002024-04-288267Actual
252850.002022-06-308264Budget
2985452.892024-07-2982111Actual
411939.002022-07-308266Actual
2184056.002023-12-288215Actual
3500295.002024-12-288215Actual
234285.012024-01-2882511Actual
1163750.002023-02-278265Budget
3440730.552024-11-2982311Actual
1171730.002023-02-278216Budget
742811.002022-10-308256Actual
1759968.002023-08-308263Actual
952420.002022-12-288226Budget
484960.002022-08-308215Actual
163255.012023-06-3082511Actual
22604100.002024-01-288213Actual
1818638.962023-08-308228Actual
29258110.002024-07-298214Actual
2420288.962024-02-278218Actual
356146.082024-12-2882511Actual
334317.142024-10-2982212Actual
1771839.002023-08-308264Actual
2997033.742024-07-2982611Actual
3915636.932025-03-3082112Actual
677245.002022-10-308213Actual
1586133.002023-06-308236Actual
3047776.002024-08-298215Actual
770550.002022-10-308218Budget
2733595.002024-05-298217Actual
2411072.002024-02-278217Actual
3260634.002024-10-298273Actual
2687080.002024-05-298263Actual
444330.002022-07-308268Budget
299430.002022-06-308266Budget
907425.002022-12-288263Actual
1092250.002023-01-288217Budget
64624.002022-04-298246Actual
3438012.462024-11-2982211Actual
3933660.902025-03-3082613Actual
3515038.002024-12-288236Actual
3373122.002024-11-298273Actual
2488542.002024-03-298265Actual
38239107.002025-03-308213Actual
168658.002023-07-308226Actual
2754851.822024-05-2982111Actual
2234124.162023-12-2882111Actual
17564114.002023-08-308213Actual
524130.002022-08-308266Budget
2440315.652024-02-2782411Actual
3041989.002024-08-298264Actual
2594958.002024-04-288265Actual
288829.002022-06-308246Actual
2829039.002024-06-298216Actual
1694513.002023-07-308256Actual
35292102.002024-12-288217Actual
1434915.652023-04-2982611Actual
253813.952024-03-2982211Actual
177028.002022-05-308246Actual
3627211.002025-01-288226Actual
260757.002022-06-308215Actual
1574847.002023-06-308265Actual
1476835.002023-05-308265Actual
1428915.652023-04-2982311Actual
2405319.002024-02-278266Actual
19162125.332023-09-298218Actual
178969.002023-08-308226Actual
789333.002022-11-308213Actual
29734137.452024-07-298218Actual
37209135.002025-02-278214Actual
433663.202022-07-308218Actual
2340115.652024-01-2882411Actual
2103816.002023-11-308256Actual
193105.012023-09-2982211Actual
1984338.002023-10-308265Actual
1765612.002023-08-308273Actual
3665558.212025-01-2882111Actual
2310664.002024-01-288217Actual
3443427.362024-11-2982411Actual
2581977.002024-04-288214Actual
9943104.112022-12-288218Actual
570824.002022-09-298263Actual
1733016.722023-07-3082411Actual
2203912.002023-12-288256Actual
650651.002022-09-298267Actual
214473.952023-11-3082511Actual
1998220.002023-10-308246Actual
245491.822024-02-2782212Actual
545950.002022-08-308218Budget
1138610.002023-02-278273Budget
1414038.962023-04-298228Actual
972530.002022-12-288266Budget
2334712.462024-01-2882211Actual
1496622.002023-05-308266Actual
3340.002022-04-298213Budget
3106227.362024-08-2982411Actual
3177722.002024-09-288246Actual
3733770.002025-02-278265Actual
373050.002022-07-308215Budget
3624543.002025-01-288216Actual
513530.002022-08-308246Budget
1336530.002023-03-308228Budget
2414454.002024-02-278267Actual
738020.002022-10-308246Budget
3455331.612024-11-2982112Actual
2737076.002024-05-298267Actual
1890011.002023-09-298226Actual
893629.872022-11-308268Actual
3331120.972024-10-2982411Actual
3235.002022-04-298213Actual
279310.002022-06-308226Budget
83351.002022-04-298217Actual
1237436.002023-03-308213Actual
999030.002022-12-288228Budget
556840.482022-08-308268Actual
3630041.002025-01-288236Actual
1294140.002023-03-308236Budget
733340.002022-10-308236Actual
1591316.002023-06-308256Actual
1163854.002023-02-278265Actual
813950.002022-11-308264Actual
2301619.002024-01-288256Actual
234430.002022-06-308263Budget
3895546.502025-03-3082111Actual
3399941.002024-11-298236Actual
326320.002022-06-308228Budget
2878227.362024-06-2982411Actual
770464.722022-10-308218Actual
1739123.102023-07-3082611Actual
1360126.002023-04-298273Actual
254628.212024-03-2982511Actual
26955106.002024-05-298214Actual
1323850.002023-03-308267Budget
122030.002022-05-308263Budget
1928224.162023-09-2982111Actual
2517563.002024-03-298267Actual
2781061.402024-05-2982612Actual
1106084.422023-01-288218Actual
611430.002022-09-298216Budget
1317650.002023-03-308217Budget
1130926.002023-02-278263Actual
3815141.602025-02-2782213Actual
3848784.002025-03-308265Actual
934046.002022-12-288215Actual
3175141.002024-09-288236Actual
313540.002022-06-308267Budget
3909843.312025-03-3082611Actual
1262450.002023-03-308264Budget
860930.002022-11-308266Budget
33759108.002024-11-298214Actual
1059234.002023-01-288216Actual
2201322.002023-12-288246Actual
3192789.002024-09-288267Actual
2645213.532024-04-2882211Actual
3762687.002025-02-278267Actual
401029.002022-07-308246Actual
3930366.172025-03-3082213Actual
1405268.002023-04-298267Actual
850220.002022-11-308246Budget
828050.002022-11-308265Budget
583570.002022-09-298214Budget
3700052.132025-01-2882213Actual
939753.002022-12-288265Actual
491150.002022-08-308265Budget
29138113.002024-07-298213Actual
3051268.002024-08-298265Actual
1336441.992023-03-308228Actual
140650.002022-05-308264Budget
3901020.972025-03-3082311Actual
38835135.932025-03-308218Actual
2614919.002024-04-288266Actual
2872814.592024-06-2982211Actual
578612.002022-09-298273Actual
113876.002023-02-278273Actual
438530.002022-07-308228Budget
425740.002022-07-308267Budget
1892830.002023-09-298236Actual
368827.142025-01-2882212Actual
1980847.002023-10-308215Actual
266605.012024-04-2882612Actual
164172.892023-06-3082112Actual
2757617.782024-05-2982211Actual
709843.002022-10-308215Actual
332130.002022-06-308268Budget
3272784.002024-10-298215Actual
340038.002022-07-308213Actual
2573261.002024-04-288263Actual
1073630.002023-01-288246Budget
803110.002022-11-308273Budget
1835911.402023-08-3082411Actual
1768450.002023-08-308214Actual
187925.002022-05-308266Actual
677340.002022-10-308213Budget
3098043.312024-08-2982111Actual
980464.002022-12-288217Actual
1627111.402023-06-3082311Actual
2529554.112024-03-298268Actual
2535325.232024-03-2982111Actual
2124655.632023-11-308228Actual
256122.892024-03-2982612Actual
3458112.462024-11-2982212Actual
2949944.002024-07-298236Actual
3133345.112024-08-2982613Actual
1130820.002023-02-278263Budget
2019195.022023-10-308218Actual
2031025.232023-10-3082111Actual
3402527.002024-11-298246Actual
3712483.002025-02-278263Actual
966812.002022-12-288256Actual
2976261.692024-07-298228Actual
33109122.302024-10-298218Actual
2485041.002024-03-298215Actual
2727828.002024-05-298266Actual
2494322.002024-03-298216Actual
378859.002022-07-308265Actual
260366.002024-04-288226Actual
1881553.002023-09-298265Actual
2875526.292024-06-2982311Actual
1821960.172023-08-308268Actual
214443.512022-05-308228Actual
3210549.702024-09-2882111Actual
1196730.002023-02-278266Budget
1157650.002023-02-278215Budget
138458.002023-04-298226Actual
3603220.002025-01-288273Actual
30860170.782024-08-298218Actual
3556026.292024-12-2882311Actual
411830.002022-07-308266Budget
3812432.832025-02-2782113Actual
2162989.002023-12-288213Actual
1243720.002023-03-308263Budget
1895415.002023-09-298246Actual
358870.002022-07-308214Actual
1064113.002023-01-288226Actual
650540.002022-09-298267Budget
1098251.002023-01-288267Actual
3921861.402025-03-3082612Actual
42240.002022-04-298265Actual
1284530.002023-03-308216Budget
503914.002022-08-308226Actual
477151.002022-08-308264Actual
31893106.002024-09-288217Actual
1922445.022023-09-298268Actual
683330.002022-10-308263Budget
164441.822023-06-3082212Actual
102320.002022-04-298228Budget
1535223.102023-05-3082611Actual
181820.002022-05-308256Budget
183055.012023-08-3082211Actual
807973.002022-11-308214Actual
396339.002022-07-308236Actual
972425.002022-12-288266Actual
2133818.842023-11-3082111Actual
3080279.002024-08-298267Actual
2549519.912024-03-2982611Actual
154102.892023-05-3082112Actual
2148115.652023-11-3082611Actual
2935184.002024-07-298215Actual
2399522.002024-02-278246Actual
134662.002022-05-308214Actual
3328422.042024-10-2982311Actual
1901227.002023-09-298266Actual
36442118.002025-01-288217Actual
3067717.002024-08-298256Actual
616315.002022-09-298226Actual
3017552.132024-07-2982213Actual
243498.212024-02-2782211Actual
3201373.812024-09-288228Actual
920170.002022-12-288214Budget
299537.002022-06-308266Actual
2198735.002023-12-288236Actual
9230.002022-04-298263Budget
1473356.002023-05-308215Actual
3388677.002024-11-298265Actual
728418.002022-10-308226Actual
957440.002022-12-288236Actual
1143574.002023-02-278214Actual
1110841.992023-01-288228Actual
3282041.002024-10-298216Actual
108237.452022-04-298268Actual
172768.212023-07-3082211Actual
3585148.622024-12-2882213Actual
425848.002022-07-308267Actual
3659763.202025-01-288268Actual
2569784.002024-04-288213Actual
3494483.002024-12-288264Actual
83460.002022-04-298217Budget
669443.512022-09-298268Actual
3520215.002024-12-288256Actual
503810.002022-08-308226Budget
75331.002022-04-298266Actual
203657.142023-10-3082311Actual
1157558.002023-02-278215Actual
252942.002022-06-308264Actual
2385647.002024-02-278265Actual
3109636.932024-08-2982611Actual
1689330.002023-07-308236Actual
3296037.002024-10-298266Actual
2360895.002024-02-278213Actual
1401756.002023-04-298217Actual
2331918.842024-01-2882111Actual
3691543.312025-01-2882612Actual
3597567.002025-01-288263Actual
2479229.002024-03-298264Actual
1176410.002023-02-278226Budget
1662428.002023-07-308273Actual
723638.002022-10-308216Actual
947640.002022-12-288216Budget
1045550.002023-01-288215Budget
3245741.602024-09-2882613Actual
365050.002022-07-308264Budget
3059717.002024-08-298226Actual
1490718.002023-05-308246Actual
3408326.002024-11-298266Actual
255532.892024-03-2982112Actual
3065120.002024-08-298246Actual
31985137.452024-09-288218Actual
1262552.002023-03-308264Actual
245222.892024-02-2782112Actual
3287537.002024-10-298236Actual
27928.002022-06-308226Actual
1005248.052022-12-288268Actual
36149.002022-04-298215Actual
108130.002022-04-298268Budget
1603866.002023-06-308267Actual
1037750.002023-01-288264Budget
2319982.902024-01-288218Actual
16532102.002023-07-308213Actual
1149750.002023-02-278264Budget
1078320.002023-01-288256Actual
630514.002022-09-298256Actual
723740.002022-10-308216Budget
3750220.002025-02-278256Actual
550630.002022-08-308228Budget
91527.002022-12-288273Actual
2600918.002024-04-288216Actual
1665270.002023-07-308214Actual
2245625.232023-12-2882611Actual
154435.012023-05-3082612Actual
37592101.002025-02-278217Actual
266540.002022-06-308265Budget
1707048.002023-07-308267Actual
3788634.802025-02-2782411Actual
326232.902022-06-308228Actual
3239739.852024-09-2882113Actual
64730.002022-04-298246Budget
1612445.022023-06-308228Actual
2009874.002023-10-308217Actual
2139316.722023-11-3082311Actual
2475863.002024-03-298214Actual
274530.002022-06-308216Budget
80309.002022-11-308273Actual
3564732.672024-12-2882611Actual
3739533.002025-02-278216Actual
3532784.002024-12-288267Actual
288097.142024-06-2982511Actual
962021.002022-12-288246Actual
2896344.382024-06-2982612Actual

Generated 2025-05-30 00:26:53.706 UTC