[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 1000   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1910474.002023-09-298267Actual
174491.822023-07-3082112Actual
35292102.002024-12-288217Actual
986440.002022-12-288267Actual
3180317.002024-09-288256Actual
2148115.652023-11-3082611Actual
1890011.002023-09-298226Actual
1990127.002023-10-308216Actual
1712890.482023-07-308218Actual
386637.002022-07-308216Actual
2098633.002023-11-308236Actual
3594188.002025-01-288213Actual
209675.322022-05-308218Actual
2947111.002024-07-298226Actual
209588.002023-11-308226Actual
2585453.002024-04-288264Actual
234521.002022-06-308263Actual
1289212.002023-03-308226Actual
2198735.002023-12-288236Actual
518218.002022-08-308256Actual
3703245.112025-01-2882613Actual
2093123.002023-11-308216Actual
2760337.992024-05-2982311Actual
154102.892023-05-3082112Actual
966710.002022-12-288256Budget
2526151.082024-03-298228Actual
154838.002022-05-308265Actual
999030.002022-12-288228Budget
1251510.002023-03-308273Budget
64624.002022-04-298246Actual
999157.142022-12-288228Actual
3624543.002025-01-288216Actual
235193.952024-01-2882112Actual
748630.002022-10-308266Budget
3204773.812024-09-288268Actual
1467533.002023-05-308264Actual
578710.002022-09-298273Budget
181712.002022-05-308256Actual
3679628.422025-01-2882611Actual
803110.002022-11-308273Budget
1971655.002023-10-308214Actual
3142562.002024-09-288263Actual
3080279.002024-08-298267Actual
1523623.102023-05-3082111Actual
3691543.312025-01-2882612Actual
2985452.892024-07-2982111Actual
3367459.002024-11-298263Actual
1800824.002023-08-308266Actual
144341.822023-04-2982212Actual
1559217.002023-06-308273Actual
3886352.602025-03-308228Actual
3192789.002024-09-288267Actual
2884328.422024-06-2982611Actual
3242464.412024-09-2882213Actual
485050.002022-08-308215Budget
2692727.002024-05-298273Actual
1428915.652023-04-2982311Actual
380327.142025-02-2782212Actual
756660.002022-10-308217Budget
1073630.002023-01-288246Budget
1401756.002023-04-298217Actual
882850.002022-11-308218Budget
2193222.002023-12-288216Actual
1707048.002023-07-308267Actual
3221411.402024-09-2882511Actual
2488542.002024-03-298265Actual
3895546.502025-03-3082111Actual
1223530.002023-02-278228Budget
3558725.232024-12-2882411Actual
3697346.872025-01-2882113Actual
214443.512022-05-308228Actual
193377.142023-09-2982311Actual
1317550.002023-03-308217Actual
2045314.592023-10-3082611Actual
1303622.002023-03-308256Actual
1591316.002023-06-308256Actual
835944.002022-11-308216Actual
2074669.002023-11-308214Actual
2535325.232024-03-2982111Actual
3933660.902025-03-3082613Actual
37592101.002025-02-278217Actual
3833118.002025-03-308273Actual
2337413.532024-01-2882311Actual
3927636.342025-03-3082113Actual
2749061.692024-05-298268Actual
203387.142023-10-3082211Actual
2485041.002024-03-298215Actual
939850.002022-12-288265Budget
1223428.352023-02-278228Actual
2239613.532023-12-2882311Actual
1455668.002023-05-308263Actual
2502419.002024-03-298246Actual
3020745.112024-07-2982613Actual
1878038.002023-09-298215Actual
1084330.002023-01-288266Budget
980464.002022-12-288217Actual
2396933.002024-02-278236Actual
2364352.002024-02-278263Actual
2733595.002024-05-298217Actual
1157558.002023-02-278215Actual
962120.002022-12-288246Budget
31893106.002024-09-288217Actual
2852271.002024-06-298267Actual
677340.002022-10-308213Budget
102320.002022-04-298228Budget
3331120.972024-10-2982411Actual
1842014.592023-08-3082611Actual
3290127.002024-10-298246Actual
1892830.002023-09-298236Actual
2385647.002024-02-278265Actual
907530.002022-12-288263Budget
3065120.002024-08-298246Actual
9943104.112022-12-288218Actual
874948.002022-11-308267Actual
1928224.162023-09-2982111Actual
742710.002022-10-308256Budget
2671822.302024-04-2882113Actual
1210839.002023-02-278267Actual
244303.952024-02-2782511Actual
228540.002022-06-308213Budget
1724820.972023-07-3082111Actual
2376347.002024-02-278264Actual
1719052.602023-07-308268Actual
1668735.002023-07-308264Actual
2819776.002024-06-298215Actual
17310.002022-04-298273Budget
215725.012023-11-3082612Actual
701850.002022-10-308264Budget
2754851.822024-05-2982111Actual
142625.012023-04-2982211Actual
484960.002022-08-308215Actual
728418.002022-10-308226Actual
1237540.002023-03-308213Budget
1571341.002023-06-308215Actual
89340.002022-04-298267Budget
19162125.332023-09-298218Actual
36535158.662025-01-288218Actual
89441.002022-04-298267Actual
2902136.342024-06-2982113Actual
2802073.002024-06-298263Actual
2872814.592024-06-2982211Actual
2763028.422024-05-2982411Actual
2402118.002024-02-278256Actual
1505865.002023-05-308267Actual
29258110.002024-07-298214Actual
34789107.002024-12-288213Actual
148568.002022-05-308215Actual
1662428.002023-07-308273Actual
3443427.362024-11-2982411Actual
3449549.702024-11-2982611Actual
762550.002022-10-308267Budget
1942419.912023-09-2982611Actual
621140.002022-09-298236Actual
260860.002022-06-308215Budget
140744.002022-05-308264Actual
1342630.002023-03-308268Budget
2172012.002023-12-288273Actual
2021951.082023-10-308228Actual
172343.002022-05-308236Actual
144655.012023-04-2982612Actual
3860044.002025-03-308236Actual
3051268.002024-08-298265Actual
452232.002022-08-308213Actual
307371.002022-06-308217Actual
2066163.002023-11-308263Actual
1013135.002023-01-288213Actual
152643.952023-05-3082211Actual
1218670.782023-02-278218Actual
2929363.002024-07-298264Actual
2708056.002024-05-298265Actual
38835135.932025-03-308218Actual
952420.002022-12-288226Budget
42240.002022-04-298265Actual
1612445.022023-06-308228Actual
3282041.002024-10-298216Actual
26303155.632024-04-288218Actual
1765612.002023-08-308273Actual
21218113.202023-11-308218Actual
138458.002023-04-298226Actual
293620.002022-06-308256Budget
2745691.992024-05-298228Actual
346220.002022-07-308263Budget
583479.002022-09-298214Actual
326320.002022-06-308228Budget
868860.002022-11-308217Budget
2645213.532024-04-2882211Actual
1381831.002023-04-298216Actual
3597567.002025-01-288263Actual
16532102.002023-07-308213Actual
3812432.832025-02-2782113Actual
466110.002022-08-308273Budget
1629814.592023-06-3082411Actual
3564732.672024-12-2882611Actual
920072.002022-12-288214Actual
1317650.002023-03-308217Budget
3379469.002024-11-298264Actual
2326145.022024-01-288268Actual
3177722.002024-09-288246Actual
3473239.852024-11-2982613Actual
184783.952023-08-3082112Actual
50330.002022-04-298216Budget
2414454.002024-02-278267Actual
15116110.172023-05-308218Actual
1031762.002023-01-288214Actual
37209135.002025-02-278214Actual
2997033.742024-07-2982611Actual
433663.202022-07-308218Actual
3328422.042024-10-2982311Actual
1037750.002023-01-288264Budget
2917362.002024-07-298263Actual
3408326.002024-11-298266Actual
80309.002022-11-308273Actual
2727828.002024-05-298266Actual
3512213.002024-12-288226Actual
2166366.002023-12-288263Actual
1392515.002023-04-298256Actual
1431611.402023-04-2982411Actual
701946.002022-10-308264Actual
253813.952024-03-2982211Actual
3588446.872024-12-2882613Actual
1051350.002023-01-288265Budget
3160380.002024-09-288215Actual
775332.902022-10-308228Actual
2133818.842023-11-3082111Actual
175075.012023-07-3082612Actual
2517563.002024-03-298267Actual
2432117.782024-02-2782111Actual
209750.002022-05-308218Budget
266605.012024-04-2882612Actual
2275934.002024-01-288264Actual
2834547.002024-06-298236Actual
715750.002022-10-308265Budget
1565540.002023-06-308264Actual
583570.002022-09-298214Budget
2234124.162023-12-2882111Actual
3665558.212025-01-2882111Actual
3556026.292024-12-2882311Actual
2831710.002024-06-298226Actual
2609016.002024-04-288246Actual
83460.002022-04-298217Budget
813950.002022-11-308264Actual
3848784.002025-03-308265Actual
1256266.002023-03-308214Actual
603550.002022-09-298265Budget
288930.002022-06-308246Budget
1895415.002023-09-298246Actual
173575.012023-07-3082511Actual
50238.002022-04-298216Actual
30264119.002024-08-298213Actual
2087352.002023-11-308265Actual
827940.002022-11-308265Actual
1026810.002023-01-288273Budget
1176410.002023-02-278226Budget
2004122.002023-10-308266Actual
3930366.172025-03-3082213Actual
1387324.002023-04-298236Actual
1482626.002023-05-308216Actual
3488127.002024-12-288273Actual
29138113.002024-07-298213Actual
274530.002022-06-308216Budget
3582424.062024-12-2882113Actual
2949944.002024-07-298236Actual
247170.002022-06-308214Budget
3133345.112024-08-2982613Actual
148660.002022-05-308215Budget
3175141.002024-09-288236Actual
2304927.002024-01-288266Actual
2216464.002023-12-288267Actual
3292714.002024-10-298256Actual
1959796.002023-10-308213Actual
3877773.002025-03-308267Actual
396440.002022-07-308236Budget
36260.002022-04-298215Budget
570920.002022-09-298263Budget
1110841.992023-01-288228Actual
1866013.002023-09-298273Actual
194821.822023-09-2982112Actual
2807726.002024-06-298273Actual
578612.002022-09-298273Actual
30860170.782024-08-298218Actual
279310.002022-06-308226Budget
313540.002022-06-308267Budget
616210.002022-09-298226Budget
1045550.002023-01-288215Budget
154740.002022-05-308265Budget
2136610.332023-11-3082211Actual
1171635.002023-02-278216Actual
3747629.002025-02-278246Actual
2322743.512024-01-288228Actual
1488131.002023-05-308236Actual
957440.002022-12-288236Actual
3918416.722025-03-3082212Actual
33017115.002024-10-298217Actual
2116051.002023-11-308267Actual
2101222.002023-11-308246Actual
201740.002022-05-308267Budget
3429463.202024-11-298268Actual
709843.002022-10-308215Actual
3676412.462025-01-2882511Actual
1759968.002023-08-308263Actual
1051442.002023-01-288265Actual
1149750.002023-02-278264Budget
3183629.002024-09-288266Actual
3733770.002025-02-278265Actual
38742114.002025-03-308217Actual
3868534.002025-03-308266Actual
3059717.002024-08-298226Actual
1064113.002023-01-288226Actual
18568120.002023-09-298213Actual
3218731.612024-09-2882411Actual
3915636.932025-03-3082112Actual
1130926.002023-02-278263Actual
850220.002022-11-308246Budget
3570539.062024-12-2882112Actual
691010.002022-10-308273Actual
3346548.632024-10-2982612Actual
2207225.002023-12-288266Actual
122030.002022-05-308263Budget
860832.002022-11-308266Actual
326232.902022-06-308228Actual
2719343.002024-05-298236Actual
167510.002022-05-308226Budget
630514.002022-09-298256Actual
933950.002022-12-288215Budget
1476835.002023-05-308265Actual
636530.002022-09-298266Budget
1562052.002023-06-308214Actual
2382151.002024-02-278215Actual
3098043.312024-08-2982111Actual
2993630.552024-07-2982411Actual
3352338.092024-10-2982113Actual
3482464.002024-12-288263Actual
1868863.002023-09-298214Actual
1411298.052023-04-298218Actual
644375.002022-09-298217Actual
29734137.452024-07-298218Actual
532060.002022-08-308217Budget
3467345.112024-11-2982113Actual
2967678.002024-07-298267Actual
625830.002022-09-298246Budget
332245.022022-06-308268Actual
3742211.002025-02-278226Actual
597450.002022-09-298215Budget
22170.002022-04-298214Budget
994250.002022-12-288218Budget
411830.002022-07-308266Budget
2896344.382024-06-2982612Actual
3862622.002025-03-308246Actual
438451.082022-07-308228Actual
1098251.002023-01-288267Actual
3921861.402025-03-3082612Actual
840716.002022-11-308226Actual
807870.002022-11-308214Budget
3780440.122025-02-2782111Actual
2440315.652024-02-2782411Actual
2829039.002024-06-298216Actual
1019020.002023-01-288263Budget
966812.002022-12-288256Actual
2031025.232023-10-3082111Actual
22062.002022-04-298214Actual
444445.022022-07-308268Actual
1092250.002023-01-288217Budget
2713829.002024-05-298216Actual
1588718.002023-06-308246Actual
174761.822023-07-3082212Actual
3322953.952024-10-2982111Actual
12986.002022-05-308273Actual
499030.002022-08-308216Budget
1229537.452023-02-278268Actual
2952525.002024-07-298246Actual
3903736.932025-03-3082411Actual
2935184.002024-07-298215Actual
3712483.002025-02-278263Actual
1284431.002023-03-308216Actual
419745.002022-07-308217Actual
2391432.002024-02-278216Actual
691110.002022-10-308273Budget
2124655.632023-11-308228Actual
2529554.112024-03-298268Actual
1098150.002023-01-288267Budget
300567.142024-07-2982212Actual
3515038.002024-12-288236Actual
1342555.632023-03-308268Actual
3771287.452025-02-278228Actual
1529110.332023-05-3082311Actual
2716513.002024-05-298226Actual
1694513.002023-07-308256Actual
564740.002022-09-298213Budget
193105.012023-09-2982211Actual
225475.012023-12-2882612Actual
1084233.002023-01-288266Actual
2296429.002024-01-288236Actual
2765713.532024-05-2982511Actual
1331782.902023-03-308218Actual
228440.002022-06-308213Actual
3615289.002025-01-288215Actual
3210549.702024-09-2882111Actual
1078420.002023-01-288256Budget
260757.002022-06-308215Actual
3047776.002024-08-298215Actual
868751.002022-11-308217Actual
3388677.002024-11-298265Actual
2331918.842024-01-2882111Actual
26955106.002024-05-298214Actual
2781061.402024-05-2982612Actual
3845272.002025-03-308215Actual
265332.892024-04-2882511Actual
162443.952023-06-3082211Actual
313639.002022-06-308267Actual
321487.452022-06-308218Actual
284143.002022-06-308236Actual
1229630.002023-02-278268Budget
2988212.462024-07-2982211Actual
29641109.002024-07-298217Actual
1270350.002023-03-308215Budget
781420.002022-10-308268Budget
477050.002022-08-308264Budget
458220.002022-08-308263Budget
225141.822023-12-2882112Actual
1600373.002023-06-308217Actual
3363998.002024-11-298213Actual
97478.362022-04-298218Actual
433750.002022-07-308218Budget
60040.002022-04-298236Budget
2314173.002024-01-288267Actual
252850.002022-06-308264Budget
2792869.672024-05-2982613Actual
2769136.932024-05-2982611Actual
980360.002022-12-288217Budget
920170.002022-12-288214Budget
3503756.002024-12-288265Actual
3067717.002024-08-298256Actual
882966.232022-11-308218Actual
470970.002022-08-308214Budget
25233105.632024-03-298218Actual
1678053.002023-07-308265Actual
939753.002022-12-288265Actual
3898320.972025-03-3082211Actual
821750.002022-11-308215Budget
3405118.002024-11-298256Actual
22604100.002024-01-288213Actual
901536.002022-12-288213Actual
1434915.652023-04-2982611Actual
2543510.332024-03-2982411Actual
2446425.232024-02-2782611Actual
3762687.002025-02-278267Actual
1110930.002023-01-288228Budget
2372864.002024-02-278214Actual
3035626.002024-08-298273Actual
2370012.002024-02-278273Actual
162730.002022-05-308216Budget
401029.002022-07-308246Actual
1190720.002023-02-278256Budget
1078320.002023-01-288256Actual
1289310.002023-03-308226Budget
27428123.812024-05-298218Actual
2864261.692024-06-298268Actual
650540.002022-09-298267Budget
1116930.002023-01-288268Budget
3334532.672024-10-2982611Actual

Generated 2025-05-29 20:24:01.111 UTC