[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 1000   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002023-01-028215Actual
1615867.752023-07-058268Actual
1110841.992023-02-028228Actual
2074669.002023-12-058214Actual
249706.002024-04-038226Actual
244303.952024-03-0382511Actual
2405319.002024-03-038266Actual
3603220.002025-02-028273Actual
2860864.722024-07-048228Actual
2786822.302024-06-0382113Actual
2239613.532024-01-0282311Actual
122129.002022-06-048263Actual
134662.002022-06-048214Actual
3177722.002024-10-038246Actual
358870.002022-08-048214Actual
3733770.002025-03-048265Actual
2236910.332024-01-0282211Actual
807870.002022-12-058214Budget
2376347.002024-03-038264Actual
205112.892023-11-0482112Actual
411830.002022-08-048266Budget
1116930.002023-02-028268Budget
1872239.002023-10-048264Actual
154740.002022-06-048265Budget
1759968.002023-09-048263Actual
2606429.002024-05-038236Actual
503914.002022-09-048226Actual
1251510.002023-04-048273Budget
1031762.002023-02-028214Actual
25233105.632024-04-038218Actual
1106150.002023-02-028218Budget
715750.002022-11-048265Budget
19162125.332023-10-048218Actual
470970.002022-09-048214Budget
2083950.002023-12-058215Actual
260366.002024-05-038226Actual
1130926.002023-03-048263Actual
2066163.002023-12-058263Actual
1833211.402023-09-0482311Actual
3317173.812024-11-038268Actual
821852.002022-12-058215Actual
29734137.452024-08-038218Actual
3160380.002024-10-038215Actual
260860.002022-07-058215Budget
1389920.002023-05-048246Actual
34140111.002024-12-048217Actual
2019195.022023-11-048218Actual
1176410.002023-03-048226Budget
503810.002022-09-048226Budget
116241.002022-06-048213Actual
860930.002022-12-058266Budget
3221411.402024-10-0382511Actual
3088860.172024-09-038228Actual
860832.002022-12-058266Actual
266605.012024-05-0382612Actual
2505010.002024-04-038256Actual
148660.002022-06-048215Budget
3659763.202025-02-028268Actual
845540.002022-12-058236Budget
162443.952023-07-0582211Actual
1256370.002023-04-048214Budget
3794634.802025-03-0482611Actual
2878227.362024-07-0482411Actual
2106827.002023-12-058266Actual
1196730.002023-03-048266Budget
1092250.002023-02-028217Budget
1531814.592023-06-0482411Actual
556840.482022-09-048268Actual
1868863.002023-10-048214Actual
2947111.002024-08-038226Actual
2269625.002024-02-028273Actual
625830.002022-10-048246Budget
887730.002022-12-058228Budget
2103816.002023-12-058256Actual
1535223.102023-06-0482611Actual
1026910.002023-02-028273Actual
2802073.002024-07-048263Actual
3358267.922024-11-0382613Actual
242210.002022-07-058273Actual
840716.002022-12-058226Actual
1360126.002023-05-048273Actual
209750.002022-06-048218Budget
2952525.002024-08-038246Actual
742710.002022-11-048256Budget
1656760.002023-08-048263Actual
3385272.002024-12-048215Actual
2581977.002024-05-038214Actual
1270350.002023-04-048215Budget
1529110.332023-06-0482311Actual
2479229.002024-04-038264Actual
3570539.062025-01-0282112Actual
1423419.912023-05-0482111Actual
373050.002022-08-048215Budget
986440.002023-01-028267Actual
1452285.002023-06-048213Actual
458220.002022-09-048263Budget
204199.272023-11-0482511Actual
158336.002023-07-058226Actual
3467345.112024-12-0482113Actual
1401756.002023-05-048217Actual
255801.822024-04-0382212Actual
3848784.002025-04-048265Actual
1251414.002023-04-048273Actual
3774684.422025-03-048268Actual
907530.002023-01-028263Budget
205695.012023-11-0482612Actual
2852271.002024-07-048267Actual
247170.002022-07-058214Budget
1106084.422023-02-028218Actual
3635220.002025-02-028256Actual
183055.012023-09-0482211Actual
1098150.002023-02-028267Budget
3175141.002024-10-038236Actual
3615289.002025-02-028215Actual
3515038.002025-01-028236Actual
748725.002022-11-048266Actual
80309.002022-12-058273Actual
194821.822023-10-0482112Actual
1719052.602023-08-048268Actual
621140.002022-10-048236Actual
405810.002022-08-048256Budget
365145.002022-08-048264Actual
1064113.002023-02-028226Actual
35292102.002025-01-028217Actual
513530.002022-09-048246Budget
3065120.002024-09-038246Actual
3192789.002024-10-038267Actual
3517622.002025-01-028246Actual
391418.002022-08-048226Actual
1942419.912023-10-0482611Actual
1323750.002023-04-048267Actual
564740.002022-10-048213Budget
3002834.802024-08-0382112Actual
3449549.702024-12-0482611Actual
354011.002022-08-048273Actual
835840.002022-12-058216Budget
3373122.002024-12-048273Actual
3331120.972024-11-0382411Actual
1149750.002023-03-048264Budget
1270461.002023-04-048215Actual
1411298.052023-05-048218Actual
91527.002023-01-028273Actual
33017115.002024-11-038217Actual
636423.002022-10-048266Actual
3284710.002024-11-038226Actual
29138113.002024-08-038213Actual
9329.002022-05-048263Actual
164172.892023-07-0582112Actual
2997033.742024-08-0382611Actual
828050.002022-12-058265Budget
3750220.002025-03-048256Actual
2687080.002024-06-038263Actual
1130820.002023-03-048263Budget
524130.002022-09-048266Budget
3556026.292025-01-0282311Actual
2372864.002024-03-038214Actual
1781148.002023-09-048265Actual
1372358.002023-05-048215Actual
214520.002022-06-048228Budget
3503756.002025-01-028265Actual
2304927.002024-02-028266Actual
108130.002022-05-048268Budget
2272460.002024-02-028214Actual
2432117.782024-03-0382111Actual
3918416.722025-04-0482212Actual
3455331.612024-12-0482112Actual
947740.002023-01-028216Actual
97550.002022-05-048218Budget
260757.002022-07-058215Actual
2198735.002024-01-028236Actual
235193.952024-02-0282112Actual
3785933.742025-03-0482311Actual
1064010.002023-02-028226Budget
64730.002022-05-048246Budget
36535158.662025-02-028218Actual
3009049.702024-08-0382612Actual
3558725.232025-01-0282411Actual
3402527.002024-12-048246Actual
1892830.002023-10-048236Actual
228440.002022-07-058213Actual
3367459.002024-12-048263Actual
3933660.902025-04-0482613Actual
621240.002022-10-048236Budget
2494322.002024-04-038216Actual
22062.002022-05-048214Actual
1143470.002023-03-048214Budget
255532.892024-04-0382112Actual
1289212.002023-04-048226Actual
789333.002022-12-058213Actual
30264119.002024-09-038213Actual
545950.002022-09-048218Budget
3753534.002025-03-048266Actual
144341.822023-05-0482212Actual
3656363.202025-02-028228Actual
2760337.992024-06-0382311Actual
195754.002022-06-048217Actual
1600373.002023-07-058217Actual
1792436.002023-09-048236Actual
1594622.002023-07-058266Actual
27985114.002024-07-048213Actual
3632626.002025-02-028246Actual
2475863.002024-04-038214Actual
1276636.002023-04-048265Actual
2514087.002024-04-038217Actual
173575.012023-08-0482511Actual
2967678.002024-08-038267Actual
2733595.002024-06-038217Actual
30767102.002024-09-038217Actual
401130.002022-08-048246Budget
1037638.002023-02-028264Actual
1662428.002023-08-048273Actual
1821960.172023-09-048268Actual
3618759.002025-02-028265Actual
152643.952023-06-0482211Actual
60040.002022-05-048236Budget
3860044.002025-04-048236Actual
926050.002023-01-028264Budget
75331.002022-05-048266Actual
882966.232022-12-058218Actual
64624.002022-05-048246Actual
234521.002022-07-058263Actual
27428123.812024-06-038218Actual
677245.002022-11-048213Actual
868860.002022-12-058217Budget
2000813.002023-11-048256Actual
2979675.322024-08-038268Actual
850220.002022-12-058246Budget
962021.002023-01-028246Actual
378329.272025-03-0482211Actual
1603866.002023-07-058267Actual
3509529.002025-01-028216Actual
3668319.912025-02-0282211Actual
31893106.002024-10-038217Actual
3573316.722025-01-0282212Actual
134770.002022-06-048214Budget
177130.002022-06-048246Budget
775332.902022-11-048228Actual
142625.012023-05-0482211Actual
2591467.002024-05-038215Actual
1990127.002023-11-048216Actual
1959796.002023-11-048213Actual
9230.002022-05-048263Budget
1204653.002023-03-048217Actual
3889767.752025-04-048268Actual
3747629.002025-03-048246Actual
178969.002023-09-048226Actual
2529554.112024-04-038268Actual
1984338.002023-11-048265Actual
2708056.002024-06-038265Actual
3210549.702024-10-0382111Actual
396440.002022-08-048236Budget
2263958.002024-02-028263Actual
50238.002022-05-048216Actual
1455668.002023-06-048263Actual
723740.002022-11-048216Budget
1138610.002023-03-048273Budget
733440.002022-11-048236Budget
195403.952023-10-0482612Actual
3564732.672025-01-0282611Actual
644460.002022-10-048217Budget
2745691.992024-06-038228Actual
452340.002022-09-048213Budget
205381.822023-11-0482212Actual
980360.002023-01-028217Budget
148568.002022-06-048215Actual
185115.012023-09-0482612Actual
3109636.932024-09-0382611Actual
2039214.592023-11-0482411Actual
3051268.002024-09-038265Actual
840620.002022-12-058226Budget
138458.002023-05-048226Actual
2201322.002024-01-028246Actual
748630.002022-11-048266Budget
1073733.002023-02-028246Actual
1186025.002023-03-048246Actual
1715637.452023-08-048228Actual
36060137.002025-02-028214Actual
957340.002023-01-028236Budget
234430.002022-07-058263Budget
28105141.002024-07-048214Actual
38359129.002025-04-048214Actual
3254959.002024-11-038263Actual
3235.002022-05-048213Actual
3118212.462024-09-0382212Actual
438530.002022-08-048228Budget
2902136.342024-07-0482113Actual
1890011.002023-10-048226Actual
332130.002022-07-058268Budget
29641109.002024-08-038217Actual
1493315.002023-06-048256Actual
630610.002022-10-048256Budget
650651.002022-10-048267Actual
3788634.802025-03-0482411Actual
2285138.002024-02-028265Actual
2101222.002023-12-058246Actual
1609698.052023-07-058218Actual
3059717.002024-09-038226Actual
1143574.002023-03-048214Actual
299430.002022-07-058266Budget
3553324.162025-01-0282211Actual
920072.002023-01-028214Actual
1992810.002023-11-048226Actual
2896344.382024-07-0482612Actual
625933.002022-10-048246Actual
3260634.002024-11-038273Actual
901440.002023-01-028213Budget
2508327.002024-04-038266Actual
2098633.002023-12-058236Actual
3334532.672024-11-0382611Actual
163255.012023-07-0582511Actual
154435.012023-06-0482612Actual
1777638.002023-09-048215Actual
3833118.002025-04-048273Actual
3287537.002024-11-038236Actual
253813.952024-04-0382211Actual
1342630.002023-04-048268Budget
477151.002022-09-048264Actual
2184056.002024-01-028215Actual
3029969.002024-09-038263Actual
321550.002022-07-058218Budget
1243720.002023-04-048263Budget
2976261.692024-08-038228Actual
379135.012025-03-0482511Actual
326232.902022-07-058228Actual
34789107.002025-01-028213Actual
3585148.622025-01-0282213Actual
1919055.632023-10-048228Actual
1289310.002023-04-048226Budget
1298830.002023-04-048246Budget
611430.002022-10-048216Budget
3597567.002025-02-028263Actual
691010.002022-11-048273Actual
644375.002022-10-048217Actual
75230.002022-05-048266Budget
3242464.412024-10-0382213Actual
663338.962022-10-048228Actual
2440315.652024-03-0382411Actual
21218113.202023-12-058218Actual
2645213.532024-05-0382211Actual
3098043.312024-09-0382111Actual
209675.322022-06-048218Actual
1375833.002023-05-048265Actual
1336530.002023-04-048228Budget
3673724.162025-02-0282411Actual
38742114.002025-04-048217Actual
89441.002022-05-048267Actual
228540.002022-07-058213Budget
2290925.002024-02-028216Actual
1502384.002023-06-048217Actual
1084233.002023-02-028266Actual
1342555.632023-04-048268Actual
2382151.002024-03-038215Actual
386730.002022-08-048216Budget
882850.002022-12-058218Budget
1878038.002023-10-048215Actual
2585453.002024-05-038264Actual
770550.002022-11-048218Budget
1005248.052023-01-028268Actual
1276550.002023-04-048265Budget
1703568.002023-08-048217Actual
695970.002022-11-048214Budget
2340115.652024-02-0282411Actual
3865221.002025-04-048256Actual
2172012.002024-01-028273Actual
1059330.002023-02-028216Budget
2331918.842024-02-0282111Actual
513418.002022-09-048246Actual
33109122.302024-11-038218Actual
518218.002022-09-048256Actual
3494483.002025-01-028264Actual
2923027.002024-08-038273Actual
396339.002022-08-048236Actual
172768.212023-08-0482211Actual
113876.002023-03-048273Actual
29258110.002024-08-038214Actual
2677846.872024-05-0382613Actual
1588718.002023-07-058246Actual
3103533.742024-09-0382311Actual
1810045.002023-09-048267Actual
225141.822024-01-0282112Actual
266540.002022-07-058265Budget
3239739.852024-10-0382113Actual
2319982.902024-02-028218Actual
3408326.002024-12-048266Actual
1110930.002023-02-028228Budget
3041989.002024-09-038264Actual
2013345.002023-11-048267Actual
1815882.902023-09-048218Actual
1712890.482023-08-048218Actual
321487.452022-07-058218Actual
2573261.002024-05-038263Actual
2633166.232024-05-038228Actual
920170.002023-01-028214Budget
9943104.112023-01-028218Actual
3296037.002024-11-038266Actual
289297.142024-07-0482212Actual
1514441.992023-06-048228Actual
380327.142025-03-0482212Actual
35385134.422025-01-028218Actual
966812.002023-01-028256Actual
2944432.002024-08-038216Actual
3251498.002024-11-038213Actual
340038.002022-08-048213Actual
181820.002022-06-048256Budget
3057036.002024-09-038216Actual
1771839.002023-09-048264Actual
901536.002023-01-028213Actual
1800824.002023-09-048266Actual
444445.022022-08-048268Actual
1005120.002023-01-028268Budget
821750.002022-12-058215Budget
187830.002022-06-048266Budget
1051442.002023-02-028265Actual
2337413.532024-02-0282311Actual
172440.002022-06-048236Budget
669330.002022-10-048268Budget
2864261.692024-07-048268Actual
663230.002022-10-048228Budget
69420.002022-05-048256Budget
24638106.002024-04-038213Actual
42140.002022-05-048265Budget
2437611.402024-03-0382311Actual
3394438.002024-12-048216Actual
1464160.002023-06-048214Actual
2467364.002024-04-038263Actual
1019125.002023-02-028263Actual
1485310.002023-06-048226Actual
1786932.002023-09-048216Actual
658576.842022-10-048218Actual
3062535.002024-09-038236Actual
1971655.002023-11-048214Actual
738020.002022-11-048246Budget
168658.002023-08-048226Actual
2938666.002024-08-038265Actual
2420288.962024-03-038218Actual
2683599.002024-06-038213Actual
3679628.422025-02-0282611Actual
3588446.872025-01-0282613Actual
1317550.002023-04-048217Actual
2985452.892024-08-0382111Actual
438451.082022-08-048228Actual
2093123.002023-12-058216Actual
3282041.002024-11-038216Actual
2174856.002024-01-028214Actual
2499834.002024-04-038236Actual
2988212.462024-08-0382211Actual
813950.002022-12-058264Actual

Generated 2025-06-04 03:00:44.512 UTC