[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 496  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2976261.692024-07-108228Actual
433663.202022-07-118218Actual
1303622.002023-03-118256Actual
1176520.002023-02-088226Actual
452232.002022-08-118213Actual
723638.002022-10-118216Actual
1895415.002023-09-108246Actual
868860.002022-11-118217Budget
1262552.002023-03-118264Actual
3254959.002024-10-108263Actual
1975033.002023-10-118264Actual
458321.002022-08-118263Actual
2000813.002023-10-118256Actual
709750.002022-10-118215Budget
3886352.602025-03-118228Actual
893629.872022-11-118268Actual
3260634.002024-10-108273Actual
31893106.002024-09-098217Actual
2296429.002024-01-098236Actual
3806664.592025-02-0882612Actual
108237.452022-04-108268Actual
1110930.002023-01-098228Budget
828050.002022-11-118265Budget
1800824.002023-08-118266Actual
2391432.002024-02-088216Actual
368827.142025-01-0982212Actual
2193222.002023-12-098216Actual
762550.002022-10-118267Budget
1496622.002023-05-118266Actual
1719052.602023-07-118268Actual
203387.142023-10-1182211Actual
3673724.162025-01-0982411Actual
3520215.002024-12-098256Actual
37592101.002025-02-088217Actual
2128049.572023-11-118268Actual
2904867.922024-06-1082213Actual
3169636.002024-09-098216Actual
2870053.952024-06-1082111Actual
3399941.002024-11-108236Actual
3057036.002024-08-108216Actual
1959796.002023-10-118213Actual
307371.002022-06-118217Actual
756660.002022-10-118217Budget
1922445.022023-09-108268Actual
239415.002024-02-088226Actual
2142015.652023-11-1182411Actual
1256266.002023-03-118214Actual
20626106.002023-11-118213Actual
748725.002022-10-118266Actual
108130.002022-04-108268Budget
3712483.002025-02-088263Actual
29138113.002024-07-108213Actual
980360.002022-12-098217Budget
789240.002022-11-118213Budget
513530.002022-08-118246Budget
1505865.002023-05-118267Actual
2935184.002024-07-108215Actual
2184056.002023-12-098215Actual
701946.002022-10-118264Actual
1818638.962023-08-118228Actual
3067717.002024-08-108256Actual
2765713.532024-05-1082511Actual
168658.002023-07-118226Actual
972530.002022-12-098266Budget
1574847.002023-06-118265Actual
242210.002022-06-118273Actual
1317550.002023-03-118217Actual
372948.002022-07-118215Actual
3458112.462024-11-1082212Actual
491150.002022-08-118265Budget
28487127.002024-06-108217Actual
458220.002022-08-118263Budget
1963163.002023-10-118263Actual
2600918.002024-04-098216Actual
3615289.002025-01-098215Actual
1493315.002023-05-118256Actual
1149750.002023-02-088264Budget
972425.002022-12-098266Actual
134770.002022-05-118214Budget
34140111.002024-11-108217Actual
1431611.402023-04-1082411Actual
2990932.672024-07-1082311Actual
1771839.002023-08-118264Actual
934046.002022-12-098215Actual
209750.002022-05-118218Budget
2543510.332024-03-1082411Actual
636423.002022-09-108266Actual
55110.002022-04-108226Budget
1171730.002023-02-088216Budget
564632.002022-09-108213Actual
939753.002022-12-098265Actual
1124840.002023-02-088213Budget
3192789.002024-09-098267Actual
484960.002022-08-118215Actual
2514087.002024-03-108217Actual
1529110.332023-05-1182311Actual
1289212.002023-03-118226Actual
245222.892024-02-0882112Actual
999030.002022-12-098228Budget
15116110.172023-05-118218Actual
2716513.002024-05-108226Actual
154102.892023-05-1182112Actual
184783.952023-08-1182112Actual
80309.002022-11-118273Actual
1013135.002023-01-098213Actual
1936411.402023-09-1082411Actual
2502419.002024-03-108246Actual
583570.002022-09-108214Budget
1186130.002023-02-088246Budget
947640.002022-12-098216Budget
3148225.002024-09-098273Actual
266657.002022-06-118265Actual
365050.002022-07-118264Budget
3183629.002024-09-098266Actual
3500295.002024-12-098215Actual
603647.002022-09-108265Actual
3029969.002024-08-108263Actual
470970.002022-08-118214Budget
920072.002022-12-098214Actual
1609698.052023-06-118218Actual
658576.842022-09-108218Actual
38742114.002025-03-118217Actual
3877773.002025-03-118267Actual
16532102.002023-07-118213Actual
1881553.002023-09-108265Actual
1594622.002023-06-118266Actual
75331.002022-04-108266Actual
38359129.002025-03-118214Actual
1523623.102023-05-1182111Actual
193105.012023-09-1082211Actual
994250.002022-12-098218Budget
2112556.002023-11-118217Actual
2636464.722024-04-098268Actual
31390115.002024-09-098213Actual
247170.002022-06-118214Budget
3340329.482024-10-1082112Actual
3865221.002025-03-118256Actual
438530.002022-07-118228Budget
518218.002022-08-118256Actual
265332.892024-04-0982511Actual
3210549.702024-09-0982111Actual
986440.002022-12-098267Actual
2955116.002024-07-108256Actual
209675.322022-05-118218Actual
12986.002022-05-118273Actual
1243720.002023-03-118263Budget
1674553.002023-07-118215Actual
1910474.002023-09-108267Actual
2671822.302024-04-0982113Actual
1381831.002023-04-108216Actual
3647783.002025-01-098267Actual
3154568.002024-09-098264Actual
1149648.002023-02-088264Actual
860930.002022-11-118266Budget
1163854.002023-02-088265Actual
2310664.002024-01-098217Actual
723740.002022-10-118216Budget
1037750.002023-01-098264Budget
2823273.002024-06-108265Actual
29258110.002024-07-108214Actual
2872814.592024-06-1082211Actual
307460.002022-06-118217Budget
3115436.932024-08-1082112Actual
299537.002022-06-118266Actual
499133.002022-08-118216Actual
1998220.002023-10-118246Actual
3570539.062024-12-0982112Actual
28580158.662024-06-108218Actual
438451.082022-07-118228Actual
854921.002022-11-118256Actual
122030.002022-05-118263Budget
742710.002022-10-118256Budget
470868.002022-08-118214Actual
274530.002022-06-118216Budget
893520.002022-11-118268Budget
245813.952024-02-0882612Actual
34909129.002024-12-098214Actual
405810.002022-07-118256Budget
2549519.912024-03-1082611Actual
163255.012023-06-1182511Actual
775230.002022-10-118228Budget
556840.482022-08-118268Actual
3172311.002024-09-098226Actual
855010.002022-11-118256Budget
1350798.002023-04-108213Actual
3118212.462024-08-1082212Actual
201740.002022-05-118267Budget
2979675.322024-07-108268Actual
583479.002022-09-108214Actual
2929363.002024-07-108264Actual
2724514.002024-05-108256Actual
33109122.302024-10-108218Actual
2713829.002024-05-108216Actual
2721930.002024-05-108246Actual
205112.892023-10-1182112Actual
2834547.002024-06-108236Actual
882966.232022-11-118218Actual
3352338.092024-10-1082113Actual
2505010.002024-03-108256Actual
228540.002022-06-118213Budget
172343.002022-05-118236Actual
1395825.002023-04-108266Actual
3933660.902025-03-1182613Actual
162443.952023-06-1182211Actual
695970.002022-10-118214Budget
3130145.112024-08-1082213Actual
611531.002022-09-108216Actual
1482626.002023-05-118216Actual
204199.272023-10-1182511Actual
2819776.002024-06-108215Actual
1635913.532023-06-1182611Actual
3700052.132025-01-0982213Actual
260366.002024-04-098226Actual
201843.002022-05-118267Actual
2103816.002023-11-118256Actual
321550.002022-06-118218Budget
3287537.002024-10-108236Actual
3668319.912025-01-0982211Actual
537940.002022-08-118267Budget
29641109.002024-07-108217Actual
288097.142024-06-1082511Actual
164753.952023-06-1182612Actual
650540.002022-09-108267Budget
538039.002022-08-118267Actual
2488542.002024-03-108265Actual
195403.952023-09-1082612Actual
3889767.752025-03-118268Actual
733440.002022-10-118236Budget
2222284.422023-12-098218Actual
24638106.002024-03-108213Actual
3305179.002024-10-108267Actual
2198735.002023-12-098236Actual
1051442.002023-01-098265Actual
762654.002022-10-118267Actual
3290127.002024-10-108246Actual
3127425.812024-08-1082113Actual
3703245.112025-01-0982613Actual
2656715.652024-04-0982611Actual
252850.002022-06-118264Budget
1821960.172023-08-118268Actual
313639.002022-06-118267Actual
3564732.672024-12-0982611Actual
1331650.002023-03-118218Budget
2831710.002024-06-108226Actual
499030.002022-08-118216Budget
3494483.002024-12-098264Actual
3848784.002025-03-118265Actual
229366.002024-01-098226Actual
2757617.782024-05-1082211Actual
64624.002022-04-108246Actual
425740.002022-07-118267Budget
31510121.002024-09-098214Actual
3780440.122025-02-0882111Actual
19162125.332023-09-108218Actual
962021.002022-12-098246Actual
2792869.672024-05-1082613Actual
3426181.392024-11-108228Actual
83460.002022-04-108217Budget
3405118.002024-11-108256Actual
3014820.552024-07-1082113Actual
144341.822023-04-1082212Actual
3296037.002024-10-108266Actual
2611613.002024-04-098256Actual
1502384.002023-05-118217Actual
715845.002022-10-118265Actual
677245.002022-10-118213Actual
1204653.002023-02-088217Actual
775332.902022-10-118228Actual
1237540.002023-03-118213Budget
3402527.002024-11-108246Actual
3221411.402024-09-0982511Actual
1712890.482023-07-118218Actual
1866013.002023-09-108273Actual
154740.002022-05-118265Budget
194821.822023-09-1082112Actual
3774684.422025-02-088268Actual
1026910.002023-01-098273Actual
1223428.352023-02-088228Actual
1473356.002023-05-118215Actual
1084233.002023-01-098266Actual
738020.002022-10-118246Budget
1401756.002023-04-108217Actual
3328422.042024-10-1082311Actual
2396933.002024-02-088236Actual
2245625.232023-12-0982611Actual
3679628.422025-01-0982611Actual
2083950.002023-11-118215Actual
2437611.402024-02-0882311Actual
556730.002022-08-118268Budget
850220.002022-11-118246Budget
1786932.002023-08-118216Actual
326320.002022-06-118228Budget
2540810.332024-03-1082311Actual
603550.002022-09-108265Budget
3284710.002024-10-108226Actual
3358267.922024-10-1082613Actual
3815141.602025-02-0882213Actual
3175141.002024-09-098236Actual
405716.002022-07-118256Actual
2372864.002024-02-088214Actual
152643.952023-05-1182211Actual
444330.002022-07-118268Budget
3753534.002025-02-088266Actual
477050.002022-08-118264Budget
1707048.002023-07-118267Actual
3266985.002024-10-108264Actual
1835911.402023-08-1182411Actual
396339.002022-07-118236Actual
2285138.002024-01-098265Actual
770464.722022-10-118218Actual
1157650.002023-02-088215Budget
3671026.292025-01-0982311Actual
1827719.912023-08-1182111Actual
253813.952024-03-1082211Actual
2949944.002024-07-108236Actual
3103533.742024-08-1082311Actual
650651.002022-09-108267Actual
1842014.592023-08-1182611Actual
225141.822023-12-0982112Actual
3388677.002024-11-108265Actual
419745.002022-07-118217Actual
2591467.002024-04-098215Actual
1303520.002023-03-118256Budget
1517848.052023-05-118268Actual
1284530.002023-03-118216Budget
2526151.082024-03-108228Actual
138458.002023-04-108226Actual
1656760.002023-07-118263Actual
1186025.002023-02-088246Actual
1298830.002023-03-118246Budget
663230.002022-09-108228Budget
2807726.002024-06-108273Actual
1031762.002023-01-098214Actual
1514441.992023-05-118228Actual
1387324.002023-04-108236Actual
42140.002022-04-108265Budget
2737076.002024-05-108267Actual
1878038.002023-09-108215Actual
2376347.002024-02-088264Actual
2178229.002023-12-098264Actual
32634141.002024-10-108214Actual
1586133.002023-06-118236Actual
669443.512022-09-108268Actual
1229630.002023-02-088268Budget
3927636.342025-03-1182113Actual
122129.002022-05-118263Actual
1703568.002023-07-118217Actual
3180317.002024-09-098256Actual
966710.002022-12-098256Budget
1411298.052023-04-108218Actual
1588718.002023-06-118246Actual
2216464.002023-12-098267Actual
3762687.002025-02-088267Actual
3818276.692025-02-0882613Actual
882850.002022-11-118218Budget
354011.002022-07-118273Actual
346323.002022-07-118263Actual
835840.002022-11-118216Budget
683330.002022-10-118263Budget
243498.212024-02-0882211Actual
3747629.002025-02-088246Actual
433750.002022-07-118218Budget
1892830.002023-09-108236Actual
1571341.002023-06-118215Actual
172768.212023-07-1182211Actual
164172.892023-06-1182112Actual
181820.002022-05-118256Budget
683230.002022-10-118263Actual
3218731.612024-09-0982411Actual
2162989.002023-12-098213Actual
26303155.632024-04-098218Actual
42240.002022-04-108265Actual
148660.002022-05-118215Budget
3903736.932025-03-1182411Actual
701850.002022-10-118264Budget
419860.002022-07-118217Budget
926050.002022-12-098264Budget
524032.002022-08-118266Actual
249706.002024-03-108226Actual
59937.002022-04-108236Actual
2414454.002024-02-088267Actual
401130.002022-07-118246Budget
1591316.002023-06-118256Actual
2749061.692024-05-108268Actual
1138610.002023-02-088273Budget
2938666.002024-07-108265Actual
1251510.002023-03-118273Budget
3635220.002025-01-098256Actual
644375.002022-09-108217Actual
1662428.002023-07-118273Actual
2581977.002024-04-098214Actual
1064010.002023-01-098226Budget
807870.002022-11-118214Budget
27985114.002024-06-108213Actual
2106827.002023-11-118266Actual
2212963.002023-12-098217Actual
321487.452022-06-118218Actual
2275934.002024-01-098264Actual
1898012.002023-09-108256Actual
3558725.232024-12-0982411Actual
3691543.312025-01-0982612Actual
36535158.662025-01-098218Actual
27928.002022-06-118226Actual
715750.002022-10-118265Budget
1797610.002023-08-118256Actual
3325720.972024-10-1082211Actual
3363998.002024-11-108213Actual
3898320.972025-03-1182211Actual
2136610.332023-11-1182211Actual
630514.002022-09-108256Actual
3062535.002024-08-108236Actual
636530.002022-09-108266Budget
2124655.632023-11-118228Actual
1689330.002023-07-118236Actual
2467364.002024-03-108263Actual
926156.002022-12-098264Actual
2021951.082023-10-118228Actual
733340.002022-10-118236Actual
154435.012023-05-1182612Actual
1860358.002023-09-108263Actual
31985137.452024-09-098218Actual
344619.272024-11-1082511Actual
391418.002022-07-118226Actual
1428915.652023-04-1082311Actual
2187436.002023-12-098265Actual
795230.002022-11-118263Budget
2573261.002024-04-098263Actual
2301619.002024-01-098256Actual
3098043.312024-08-1082111Actual
1733016.722023-07-1182411Actual
1683832.002023-07-118216Actual
116340.002022-05-118213Budget
933950.002022-12-098215Budget
2432117.782024-02-0882111Actual
1276550.002023-03-118265Budget
1143470.002023-02-088214Budget
2319982.902024-01-098218Actual
1990127.002023-10-118216Actual
1309729.002023-03-118266Actual
1971655.002023-10-118214Actual
1366344.002023-04-108264Actual
425848.002022-07-118267Actual
570920.002022-09-108263Budget
1455668.002023-05-118263Actual
1270461.002023-03-118215Actual
3488127.002024-12-098273Actual
69420.002022-04-108256Budget
401029.002022-07-118246Actual
3142562.002024-09-098263Actual
3204773.812024-09-098268Actual
284143.002022-06-118236Actual

Generated 2025-05-10 13:15:49.934 UTC