[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 500  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3160380.002024-09-278215Actual
1984338.002023-10-298265Actual
144341.822023-04-2882212Actual
3002834.802024-07-2882112Actual
1635913.532023-06-2982611Actual
3473239.852024-11-2882613Actual
957340.002022-12-278236Budget
2985452.892024-07-2882111Actual
1992810.002023-10-298226Actual
3014820.552024-07-2882113Actual
1176520.002023-02-268226Actual
1665270.002023-07-298214Actual
636423.002022-09-288266Actual
321550.002022-06-298218Budget
1005248.052022-12-278268Actual
25233105.632024-03-288218Actual
1110841.992023-01-278228Actual
3455331.612024-11-2882112Actual
334317.142024-10-2882212Actual
2692727.002024-05-288273Actual
3435262.462024-11-2882111Actual
3685427.362025-01-2782112Actual
2502419.002024-03-288246Actual
2606429.002024-04-278236Actual
386637.002022-07-298216Actual
195403.952023-09-2882612Actual
3635220.002025-01-278256Actual
503914.002022-08-298226Actual
144072.892023-04-2882112Actual
2677846.872024-04-2782613Actual
3346548.632024-10-2882612Actual
3313760.172024-10-288228Actual
756575.002022-10-298217Actual
2754851.822024-05-2882111Actual
1730311.402023-07-2982311Actual
513530.002022-08-298246Budget
163255.012023-06-2982511Actual
2878227.362024-06-2882411Actual
882966.232022-11-298218Actual
813850.002022-11-298264Budget
365145.002022-07-298264Actual
1342630.002023-03-298268Budget
243498.212024-02-2682211Actual
1196730.002023-02-268266Budget
1284431.002023-03-298216Actual
2499834.002024-03-288236Actual
279310.002022-06-298226Budget
860832.002022-11-298266Actual
3373122.002024-11-288273Actual
2837125.002024-06-288246Actual
1298830.002023-03-298246Budget
1256266.002023-03-298214Actual
1045550.002023-01-278215Budget
1073630.002023-01-278246Budget
3909843.312025-03-2982611Actual
728520.002022-10-298226Budget
781331.382022-10-298268Actual
2402118.002024-02-268256Actual
999157.142022-12-278228Actual
1110930.002023-01-278228Budget
152643.952023-05-2982211Actual
201843.002022-05-298267Actual
21218113.202023-11-298218Actual
2769136.932024-05-2882611Actual
2870053.952024-06-2882111Actual
266605.012024-04-2782612Actual
742710.002022-10-298256Budget
1013040.002023-01-278213Budget
2581977.002024-04-278214Actual
742811.002022-10-298256Actual
134770.002022-05-298214Budget
162443.952023-06-2982211Actual
1392515.002023-04-288256Actual
695970.002022-10-298214Budget
1251414.002023-03-298273Actual
2698968.002024-05-288264Actual
470868.002022-08-298214Actual
939850.002022-12-278265Budget
2242315.652023-12-2782411Actual
677245.002022-10-298213Actual
2296429.002024-01-278236Actual
545899.572022-08-298218Actual
1124840.002023-02-268213Budget
1535223.102023-05-2982611Actual
3815141.602025-02-2682213Actual
183055.012023-08-2982211Actual
1594622.002023-06-298266Actual
3397111.002024-11-288226Actual
255801.822024-03-2882212Actual
3877773.002025-03-298267Actual
1414038.962023-04-288228Actual
650540.002022-09-288267Budget
277778.212024-05-2882212Actual
2000813.002023-10-298256Actual
1467533.002023-05-298264Actual
1078420.002023-01-278256Budget
129910.002022-05-298273Budget
185115.012023-08-2982612Actual
2222284.422023-12-278218Actual
3367459.002024-11-288263Actual
433663.202022-07-298218Actual
1223428.352023-02-268228Actual
2727828.002024-05-288266Actual
2789567.922024-05-2882213Actual
770550.002022-10-298218Budget
178969.002023-08-298226Actual
9230.002022-04-288263Budget
2162989.002023-12-278213Actual
756660.002022-10-298217Budget
396339.002022-07-298236Actual
1176410.002023-02-268226Budget
3718126.002025-02-268273Actual
1505865.002023-05-298267Actual
102320.002022-04-288228Budget
193919.272023-09-2882511Actual
1276550.002023-03-298265Budget
3121653.952024-08-2882612Actual
2917362.002024-07-288263Actual
2990932.672024-07-2882311Actual
3438012.462024-11-2882211Actual
245491.822024-02-2682212Actual
2745691.992024-05-288228Actual
219598.002023-12-278226Actual
1990127.002023-10-298216Actual
2440315.652024-02-2682411Actual
38239107.002025-03-298213Actual
31985137.452024-09-278218Actual
3558725.232024-12-2782411Actual
2093123.002023-11-298216Actual
3405118.002024-11-288256Actual
1336530.002023-03-298228Budget
3915636.932025-03-2982112Actual
1270461.002023-03-298215Actual
3417563.002024-11-288267Actual
164441.822023-06-2982212Actual
531948.002022-08-298217Actual
1401756.002023-04-288217Actual
1106150.002023-01-278218Budget
2203912.002023-12-278256Actual
2285138.002024-01-278265Actual
173575.012023-07-2982511Actual
3292714.002024-10-288256Actual
874948.002022-11-298267Actual
3889767.752025-03-298268Actual
3276281.002024-10-288265Actual
205112.892023-10-2982112Actual
2535325.232024-03-2882111Actual
807973.002022-11-298214Actual
204199.272023-10-2982511Actual
723638.002022-10-298216Actual
2212963.002023-12-278217Actual
35292102.002024-12-278217Actual
346323.002022-07-298263Actual
3742211.002025-02-268226Actual
3774684.422025-02-268268Actual
419745.002022-07-298217Actual
36442118.002025-01-278217Actual
38359129.002025-03-298214Actual
616315.002022-09-288226Actual
225141.822023-12-2782112Actual
1455668.002023-05-298263Actual
3071025.002024-08-288266Actual
1719052.602023-07-298268Actual
2864261.692024-06-288268Actual
2239613.532023-12-2782311Actual
748630.002022-10-298266Budget
2760337.992024-05-2882311Actual
390645.012025-03-2982511Actual
36060137.002025-01-278214Actual
3443427.362024-11-2882411Actual
2013345.002023-10-298267Actual
2958429.002024-07-288266Actual
2875526.292024-06-2882311Actual
1331650.002023-03-298218Budget
64730.002022-04-288246Budget
1256370.002023-03-298214Budget
3059717.002024-08-288226Actual
513418.002022-08-298246Actual
2674566.172024-04-2782213Actual
209675.322022-05-298218Actual
1866013.002023-09-288273Actual
2884328.422024-06-2882611Actual
354110.002022-07-298273Budget
2988212.462024-07-2882211Actual
2326145.022024-01-278268Actual
3638529.002025-01-278266Actual
1434915.652023-04-2882611Actual
168658.002023-07-298226Actual
2437611.402024-02-2682311Actual
3520215.002024-12-278256Actual
340140.002022-07-298213Budget
795326.002022-11-298263Actual
1045651.002023-01-278215Actual
2004122.002023-10-298266Actual
3895546.502025-03-2982111Actual
3103533.742024-08-2882311Actual
901440.002022-12-278213Budget
2071814.002023-11-298273Actual
3328422.042024-10-2882311Actual
1372358.002023-04-288215Actual
2074669.002023-11-298214Actual
1298932.002023-03-298246Actual
1818638.962023-08-298228Actual
1591316.002023-06-298256Actual
1210750.002023-02-268267Budget
2591467.002024-04-278215Actual
466110.002022-08-298273Budget
3163876.002024-09-278265Actual
12986.002022-05-298273Actual
738020.002022-10-298246Budget
1218670.782023-02-268218Actual
3630041.002025-01-278236Actual
17310.002022-04-288273Budget
3788634.802025-02-2682411Actual
266265.012024-04-2782112Actual
3402527.002024-11-288246Actual
611531.002022-09-288216Actual
3818276.692025-02-2682613Actual
644460.002022-09-288217Budget
2098633.002023-11-298236Actual
3806664.592025-02-2682612Actual
215725.012023-11-2982612Actual
2009874.002023-10-298217Actual
3930366.172025-03-2982213Actual
2852271.002024-06-288267Actual
15500117.002023-06-298213Actual
1922445.022023-09-288268Actual
850220.002022-11-298246Budget
1411298.052023-04-288218Actual
313639.002022-06-298267Actual
235193.952024-01-2782112Actual
2829039.002024-06-288216Actual
499133.002022-08-298216Actual
2021951.082023-10-298228Actual
3325720.972024-10-2882211Actual
795230.002022-11-298263Budget
55110.002022-04-288226Budget
1612445.022023-06-298228Actual
2839720.002024-06-288256Actual
2184056.002023-12-278215Actual
2078142.002023-11-298264Actual
245813.952024-02-2682612Actual
284240.002022-06-298236Budget
466012.002022-08-298273Actual
33759108.002024-11-288214Actual
142625.012023-04-2882211Actual
564632.002022-09-288213Actual
3272784.002024-10-288215Actual
650651.002022-09-288267Actual
3399941.002024-11-288236Actual
1600373.002023-06-298217Actual
2543510.332024-03-2882411Actual
2148115.652023-11-2982611Actual
2370012.002024-02-268273Actual
2193222.002023-12-278216Actual
3564732.672024-12-2782611Actual
3224730.552024-09-2782611Actual
1171635.002023-02-268216Actual
3697346.872025-01-2782113Actual
266540.002022-06-298265Budget
1887321.002023-09-288216Actual
33109122.302024-10-288218Actual
2819776.002024-06-288215Actual
3130145.112024-08-2882213Actual
3582424.062024-12-2782113Actual
1502384.002023-05-298217Actual
35385134.422024-12-278218Actual
1771839.002023-08-298264Actual
3615289.002025-01-278215Actual
887638.962022-11-298228Actual
980464.002022-12-278217Actual
3109636.932024-08-2882611Actual
9329.002022-04-288263Actual
1759968.002023-08-298263Actual
1473356.002023-05-298215Actual
821852.002022-11-298215Actual
3358267.922024-10-2882613Actual
1615867.752023-06-298268Actual
313540.002022-06-298267Budget
3017552.132024-07-2882213Actual
3142562.002024-09-278263Actual
411939.002022-07-298266Actual
36149.002022-04-288215Actual
3597567.002025-01-278263Actual
524130.002022-08-298266Budget
3632626.002025-01-278246Actual
1895415.002023-09-288246Actual
1037750.002023-01-278264Budget
3594188.002025-01-278213Actual
3242464.412024-09-2782213Actual
2656715.652024-04-2782611Actual
2139316.722023-11-2982311Actual
201740.002022-05-298267Budget
1529110.332023-05-2982311Actual
644375.002022-09-288217Actual
589450.002022-09-288264Budget
184783.952023-08-2982112Actual
452340.002022-08-298213Budget
3334532.672024-10-2882611Actual
3041989.002024-08-288264Actual
1586133.002023-06-298236Actual
69316.002022-04-288256Actual
2101222.002023-11-298246Actual
603550.002022-09-288265Budget
2947111.002024-07-288226Actual
20626106.002023-11-298213Actual
3509529.002024-12-278216Actual
378329.272025-02-2682211Actual
1707048.002023-07-298267Actual
245222.892024-02-2682112Actual
986440.002022-12-278267Actual
2087352.002023-11-298265Actual
3029969.002024-08-288263Actual
860930.002022-11-298266Budget
658450.002022-09-288218Budget
1621624.162023-06-2982111Actual
3494483.002024-12-278264Actual
36260.002022-04-288215Budget
260860.002022-06-298215Budget
2540810.332024-03-2882311Actual
2376347.002024-02-268264Actual
2549519.912024-03-2882611Actual
3724491.002025-02-268264Actual
3230535.872024-09-2782112Actual
1084330.002023-01-278266Budget
3331120.972024-10-2882411Actual
30264119.002024-08-288213Actual
140744.002022-05-298264Actual
1366344.002023-04-288264Actual
3739533.002025-02-268216Actual
2526151.082024-03-288228Actual
97550.002022-04-288218Budget
1262450.002023-03-298264Budget
2671822.302024-04-2782113Actual
1580629.002023-06-298216Actual
3379469.002024-11-288264Actual
2299017.002024-01-278246Actual
2467364.002024-03-288263Actual
1868863.002023-09-288214Actual
2025263.202023-10-298268Actual
3133345.112024-08-2882613Actual
177028.002022-05-298246Actual
22062.002022-04-288214Actual
3762687.002025-02-268267Actual
1026810.002023-01-278273Budget
524032.002022-08-298266Actual
2128049.572023-11-298268Actual
116340.002022-05-298213Budget
27985114.002024-06-288213Actual
55013.002022-04-288226Actual
850322.002022-11-298246Actual
2301619.002024-01-278256Actual
508734.002022-08-298236Actual
3673724.162025-01-2782411Actual
242310.002022-06-298273Budget
3848784.002025-03-298265Actual
2944432.002024-07-288216Actual
2245625.232023-12-2782611Actual
2494322.002024-03-288216Actual
3169636.002024-09-278216Actual
3647783.002025-01-278267Actual
564740.002022-09-288213Budget
2976261.692024-07-288228Actual
2405319.002024-02-268266Actual
225475.012023-12-2782612Actual
249706.002024-03-288226Actual
2949944.002024-07-288236Actual
3624543.002025-01-278216Actual
3235.002022-04-288213Actual
37592101.002025-02-268217Actual
134662.002022-05-298214Actual
1786932.002023-08-298216Actual
172768.212023-07-2982211Actual
762550.002022-10-298267Budget
1143470.002023-02-268214Budget
1959796.002023-10-298213Actual
234521.002022-06-298263Actual
1037638.002023-01-278264Actual
2614919.002024-04-278266Actual
256122.892024-03-2882612Actual
1130926.002023-02-268263Actual
2633166.232024-04-278228Actual
1350798.002023-04-288213Actual
32634141.002024-10-288214Actual
27928.002022-06-298226Actual
1171730.002023-02-268216Budget
234430.002022-06-298263Budget
2687080.002024-05-288263Actual
532060.002022-08-298217Budget
255532.892024-03-2882112Actual
154435.012023-05-2982612Actual
3239739.852024-09-2782113Actual
1342555.632023-03-298268Actual
260757.002022-06-298215Actual
195860.002022-05-298217Budget
1323750.002023-03-298267Actual
2334712.462024-01-2782211Actual
3180317.002024-09-278256Actual
803110.002022-11-298273Budget
2275934.002024-01-278264Actual
2142015.652023-11-2982411Actual
3556026.292024-12-2782311Actual
378859.002022-07-298265Actual
2116051.002023-11-298267Actual
1229630.002023-02-268268Budget
1395825.002023-04-288266Actual
3901020.972025-03-2982311Actual
2364352.002024-02-268263Actual
1768450.002023-08-298214Actual
1781148.002023-08-298265Actual
3388677.002024-11-288265Actual
1064113.002023-01-278226Actual
663230.002022-09-288228Budget
3035626.002024-08-288273Actual
2781061.402024-05-2882612Actual
405716.002022-07-298256Actual
2479229.002024-03-288264Actual
868751.002022-11-298217Actual
162730.002022-05-298216Budget
289297.142024-06-2882212Actual
3426181.392024-11-288228Actual
887730.002022-11-298228Budget
621140.002022-09-288236Actual
75331.002022-04-288266Actual
926156.002022-12-278264Actual
50330.002022-04-288216Budget
444445.022022-07-298268Actual
2207225.002023-12-278266Actual
138458.002023-04-288226Actual
630610.002022-09-288256Budget
1251510.002023-03-298273Budget
2569784.002024-04-278213Actual
3175141.002024-09-278236Actual
1294140.002023-03-298236Budget
2031025.232023-10-2982111Actual
2786822.302024-05-2882113Actual
695863.002022-10-298214Actual
907530.002022-12-278263Budget
723740.002022-10-298216Budget
209588.002023-11-298226Actual
583479.002022-09-288214Actual
933950.002022-12-278215Budget
1051350.002023-01-278265Budget
1496622.002023-05-298266Actual
3047776.002024-08-288215Actual
545950.002022-08-298218Budget
3065120.002024-08-288246Actual
38742114.002025-03-298217Actual
326232.902022-06-298228Actual
1019020.002023-01-278263Budget
244303.952024-02-2682511Actual

Generated 2025-05-28 04:46:29.606 UTC