[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 500  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-01-278217Actual
2633166.232024-04-278228Actual
163255.012023-06-2982511Actual
75331.002022-04-288266Actual
2786822.302024-05-2882113Actual
194821.822023-09-2882112Actual
762550.002022-10-298267Budget
1073630.002023-01-278246Budget
1482626.002023-05-298216Actual
1031670.002023-01-278214Budget
550746.542022-08-298228Actual
1992810.002023-10-298226Actual
1936411.402023-09-2882411Actual
15500117.002023-06-298213Actual
144655.012023-04-2882612Actual
154435.012023-05-2982612Actual
220646.542022-05-298268Actual
2475863.002024-03-288214Actual
1821960.172023-08-298268Actual
1210750.002023-02-268267Budget
332130.002022-06-298268Budget
2485041.002024-03-288215Actual
154838.002022-05-298265Actual
2683599.002024-05-288213Actual
513530.002022-08-298246Budget
42140.002022-04-288265Budget
611430.002022-09-288216Budget
3712483.002025-02-268263Actual
3895546.502025-03-2982111Actual
630514.002022-09-288256Actual
2502419.002024-03-288246Actual
29641109.002024-07-288217Actual
2426367.752024-02-268268Actual
1181440.002023-02-268236Budget
50238.002022-04-288216Actual
1984338.002023-10-298265Actual
860930.002022-11-298266Budget
625933.002022-09-288246Actual
284240.002022-06-298236Budget
2142015.652023-11-2982411Actual
2650613.532024-04-2782411Actual
855010.002022-11-298256Budget
102320.002022-04-288228Budget
1019020.002023-01-278263Budget
313639.002022-06-298267Actual
1084233.002023-01-278266Actual
116340.002022-05-298213Budget
2004122.002023-10-298266Actual
3379469.002024-11-288264Actual
2402118.002024-02-268256Actual
2242315.652023-12-2782411Actual
2573261.002024-04-278263Actual
2585453.002024-04-278264Actual
2719343.002024-05-288236Actual
50330.002022-04-288216Budget
1294236.002023-03-298236Actual
1928224.162023-09-2882111Actual
3192789.002024-09-278267Actual
3889767.752025-03-298268Actual
3284710.002024-10-288226Actual
1866013.002023-09-288273Actual
3898320.972025-03-2982211Actual
1872239.002023-09-288264Actual
1771839.002023-08-298264Actual
3242464.412024-09-2782213Actual
201843.002022-05-298267Actual
3742211.002025-02-268226Actual
3812432.832025-02-2682113Actual
947640.002022-12-278216Budget
2526151.082024-03-288228Actual
340140.002022-07-298213Budget
2929363.002024-07-288264Actual
2831710.002024-06-288226Actual
358970.002022-07-298214Budget
2843032.002024-06-288266Actual
1013135.002023-01-278213Actual
1389920.002023-04-288246Actual
636423.002022-09-288266Actual
1860358.002023-09-288263Actual
209750.002022-05-298218Budget
2346119.912024-01-2782611Actual
2360895.002024-02-268213Actual
3597567.002025-01-278263Actual
3130145.112024-08-2882213Actual
691110.002022-10-298273Budget
738127.002022-10-298246Actual
2187436.002023-12-278265Actual
531948.002022-08-298217Actual
957340.002022-12-278236Budget
299430.002022-06-298266Budget
2236910.332023-12-2782211Actual
583570.002022-09-288214Budget
3541363.202024-12-278228Actual
3230535.872024-09-2782112Actual
2128049.572023-11-298268Actual
1323750.002023-03-298267Actual
83351.002022-04-288217Actual
683330.002022-10-298263Budget
1143574.002023-02-268214Actual
31893106.002024-09-278217Actual
1535223.102023-05-2982611Actual
193105.012023-09-2882211Actual
887638.962022-11-298228Actual
2807726.002024-06-288273Actual
980464.002022-12-278217Actual
1256370.002023-03-298214Budget
2198735.002023-12-278236Actual
1289212.002023-03-298226Actual
2103816.002023-11-298256Actual
1729.002022-04-288273Actual
972425.002022-12-278266Actual
59937.002022-04-288236Actual
1309630.002023-03-298266Budget
2319982.902024-01-278218Actual
803110.002022-11-298273Budget
2446425.232024-02-2682611Actual
2106827.002023-11-298266Actual
2201322.002023-12-278246Actual
378329.272025-02-2682211Actual
2774939.062024-05-2882112Actual
3550543.312024-12-2782111Actual
1243720.002023-03-298263Budget
3317173.812024-10-288268Actual
158336.002023-06-298226Actual
307371.002022-06-298217Actual
293517.002022-06-298256Actual
1621624.162023-06-2982111Actual
1980847.002023-10-298215Actual
187925.002022-05-298266Actual
80309.002022-11-298273Actual
3877773.002025-03-298267Actual
887730.002022-11-298228Budget
19162125.332023-09-288218Actual
715845.002022-10-298265Actual
3276281.002024-10-288265Actual
3103533.742024-08-2882311Actual
2148115.652023-11-2982611Actual
821750.002022-11-298215Budget
3358267.922024-10-2882613Actual
193919.272023-09-2882511Actual
1073733.002023-01-278246Actual
256122.892024-03-2882612Actual
1381831.002023-04-288216Actual
97478.362022-04-288218Actual
1051442.002023-01-278265Actual
3679628.422025-01-2782611Actual
22062.002022-04-288214Actual
550630.002022-08-298228Budget
3618759.002025-01-278265Actual
1045651.002023-01-278215Actual
1797610.002023-08-298256Actual
2967678.002024-07-288267Actual
215725.012023-11-2982612Actual
1401756.002023-04-288217Actual
503914.002022-08-298226Actual
677245.002022-10-298213Actual
3659763.202025-01-278268Actual
34909129.002024-12-278214Actual
154102.892023-05-2982112Actual
2677846.872024-04-2782613Actual
2724514.002024-05-288256Actual
2611613.002024-04-278256Actual
1124945.002023-02-268213Actual
458321.002022-08-298263Actual
1037750.002023-01-278264Budget
2837125.002024-06-288246Actual
926156.002022-12-278264Actual
1317650.002023-03-298217Budget
2087352.002023-11-298265Actual
781331.382022-10-298268Actual
3517622.002024-12-278246Actual
28147.002022-04-288264Actual
1586133.002023-06-298236Actual
538039.002022-08-298267Actual
3163876.002024-09-278265Actual
1171635.002023-02-268216Actual
3630041.002025-01-278236Actual
2245625.232023-12-2782611Actual
2505010.002024-03-288256Actual
1124840.002023-02-268213Budget
2990932.672024-07-2882311Actual
518218.002022-08-298256Actual
3930366.172025-03-2982213Actual
3183629.002024-09-278266Actual
3886352.602025-03-298228Actual
728418.002022-10-298226Actual
658576.842022-09-288218Actual
55013.002022-04-288226Actual
3221411.402024-09-2782511Actual
1833211.402023-08-2982311Actual
1059234.002023-01-278216Actual
252850.002022-06-298264Budget
167414.002022-05-298226Actual
1565540.002023-06-298264Actual
3088860.172024-08-288228Actual
738020.002022-10-298246Budget
1806576.002023-08-298217Actual
477151.002022-08-298264Actual
26955106.002024-05-288214Actual
2272460.002024-01-278214Actual
1186130.002023-02-268246Budget
2671822.302024-04-2782113Actual
3750220.002025-02-268256Actual
33759108.002024-11-288214Actual
365145.002022-07-298264Actual
1092250.002023-01-278217Budget
3573316.722024-12-2782212Actual
3098043.312024-08-2882111Actual
1013040.002023-01-278213Budget
1303622.002023-03-298256Actual
723740.002022-10-298216Budget
419860.002022-07-298217Budget
491247.002022-08-298265Actual
22170.002022-04-288214Budget
742710.002022-10-298256Budget
2376347.002024-02-268264Actual
245222.892024-02-2682112Actual
545950.002022-08-298218Budget
1594622.002023-06-298266Actual
1975033.002023-10-298264Actual
3405118.002024-11-288256Actual
36260.002022-04-288215Budget
122030.002022-05-298263Budget
854921.002022-11-298256Actual
2813969.002024-06-288264Actual
2872814.592024-06-2882211Actual
433750.002022-07-298218Budget
37209135.002025-02-268214Actual
683230.002022-10-298263Actual
174761.822023-07-2982212Actual
1490718.002023-05-298246Actual
3774684.422025-02-268268Actual
2396933.002024-02-268236Actual
25233105.632024-03-288218Actual
3488127.002024-12-278273Actual
1665270.002023-07-298214Actual
2944432.002024-07-288216Actual
30264119.002024-08-288213Actual
2314173.002024-01-278267Actual
69420.002022-04-288256Budget
503810.002022-08-298226Budget
162632.002022-05-298216Actual
2391432.002024-02-268216Actual
1461312.002023-05-298273Actual
723638.002022-10-298216Actual
1890011.002023-09-288226Actual
2269625.002024-01-278273Actual
108130.002022-04-288268Budget
3512213.002024-12-278226Actual
934046.002022-12-278215Actual
214520.002022-05-298228Budget
386637.002022-07-298216Actual
3402527.002024-11-288246Actual
1417448.052023-04-288268Actual
3455331.612024-11-2882112Actual
1262450.002023-03-298264Budget
3426181.392024-11-288228Actual
2749061.692024-05-288268Actual
228540.002022-06-298213Budget
38742114.002025-03-298217Actual
3346548.632024-10-2882612Actual
3815141.602025-02-2682213Actual
3287537.002024-10-288236Actual
3718126.002025-02-268273Actual
37592101.002025-02-268217Actual
458220.002022-08-298263Budget
1691920.002023-07-298246Actual
2234124.162023-12-2782111Actual
868860.002022-11-298217Budget
3385272.002024-11-288215Actual
28050.002022-04-288264Budget
1689330.002023-07-298236Actual
3443427.362024-11-2882411Actual
266605.012024-04-2782612Actual
1223530.002023-02-268228Budget
29138113.002024-07-288213Actual
2769136.932024-05-2882611Actual
2066163.002023-11-298263Actual
247082.002022-06-298214Actual
354011.002022-07-298273Actual
1835911.402023-08-2982411Actual
2765713.532024-05-2882511Actual
1505865.002023-05-298267Actual
650540.002022-09-288267Budget
307460.002022-06-298217Budget
3213324.162024-09-2782211Actual
2938666.002024-07-288265Actual
845540.002022-11-298236Budget
1892830.002023-09-288236Actual
1181339.002023-02-268236Actual
1059330.002023-01-278216Budget
203657.142023-10-2982311Actual
22604100.002024-01-278213Actual
1730311.402023-07-2982311Actual
204199.272023-10-2982511Actual
138458.002023-04-288226Actual
75230.002022-04-288266Budget
3313760.172024-10-288228Actual
17564114.002023-08-298213Actual
1473356.002023-05-298215Actual
2225043.512023-12-278228Actual
1366344.002023-04-288264Actual
372948.002022-07-298215Actual
2958429.002024-07-288266Actual
140744.002022-05-298264Actual
2290925.002024-01-278216Actual
3272784.002024-10-288215Actual
3627211.002025-01-278226Actual
3632626.002025-01-278246Actual
2112556.002023-11-298217Actual
603550.002022-09-288265Budget
134770.002022-05-298214Budget
466110.002022-08-298273Budget
2437611.402024-02-2682311Actual
611531.002022-09-288216Actual
1971655.002023-10-298214Actual
34140111.002024-11-288217Actual
3142562.002024-09-278263Actual
1342630.002023-03-298268Budget
1724820.972023-07-2982111Actual
1795016.002023-08-298246Actual
1323850.002023-03-298267Budget
3818276.692025-02-2682613Actual
491150.002022-08-298265Budget
1588718.002023-06-298246Actual
939850.002022-12-278265Budget
252942.002022-06-298264Actual
245813.952024-02-2682612Actual
3071025.002024-08-288266Actual
748725.002022-10-298266Actual
901536.002022-12-278213Actual
2025263.202023-10-298268Actual
1005120.002022-12-278268Budget
2326145.022024-01-278268Actual
2124655.632023-11-298228Actual
162730.002022-05-298216Budget
3788634.802025-02-2682411Actual
108237.452022-04-288268Actual
1270350.002023-03-298215Budget
242210.002022-06-298273Actual
1026810.002023-01-278273Budget
209588.002023-11-298226Actual
1138610.002023-02-268273Budget
2870053.952024-06-2882111Actual
2979675.322024-07-288268Actual
1629814.592023-06-2982411Actual
3903736.932025-03-2982411Actual
1496622.002023-05-298266Actual
2620892.002024-04-278217Actual
3733770.002025-02-268265Actual
3352338.092024-10-2882113Actual
630610.002022-09-288256Budget
1106150.002023-01-278218Budget
36442118.002025-01-278217Actual
3051268.002024-08-288265Actual
391418.002022-07-298226Actual
313540.002022-06-298267Budget
3647783.002025-01-278267Actual
2212963.002023-12-278217Actual
195403.952023-09-2882612Actual
1387324.002023-04-288236Actual
828050.002022-11-298265Budget
1968827.002023-10-298273Actual
3175141.002024-09-278236Actual
154740.002022-05-298265Budget
524032.002022-08-298266Actual
795326.002022-11-298263Actual
466012.002022-08-298273Actual
116241.002022-05-298213Actual
1559217.002023-06-298273Actual
1868863.002023-09-288214Actual
2645213.532024-04-2782211Actual
537940.002022-08-298267Budget
1792436.002023-08-298236Actual
532060.002022-08-298217Budget
2549519.912024-03-2882611Actual
438451.082022-07-298228Actual
1157558.002023-02-268215Actual
452340.002022-08-298213Budget
3673724.162025-01-2782411Actual
2993630.552024-07-2882411Actual
1331650.002023-03-298218Budget
2074669.002023-11-298214Actual
1464160.002023-05-298214Actual
999157.142022-12-278228Actual
378859.002022-07-298265Actual
2947111.002024-07-288226Actual
556840.482022-08-298268Actual
35292102.002024-12-278217Actual
2708056.002024-05-288265Actual
396440.002022-07-298236Budget
1998220.002023-10-298246Actual
1350798.002023-04-288213Actual
2009874.002023-10-298217Actual
807973.002022-11-298214Actual
3609481.002025-01-278264Actual
1360126.002023-04-288273Actual
3921861.402025-03-2982612Actual
2656715.652024-04-2782611Actual
3245741.602024-09-2782613Actual
265332.892024-04-2782511Actual
64730.002022-04-288246Budget
518110.002022-08-298256Budget
1117043.512023-01-278268Actual
1218670.782023-02-268218Actual
2216464.002023-12-278267Actual
1612445.022023-06-298228Actual
1190720.002023-02-268256Budget
3394438.002024-11-288216Actual
1786932.002023-08-298216Actual
2757617.782024-05-2882211Actual
162443.952023-06-2982211Actual
1674553.002023-07-298215Actual
438530.002022-07-298228Budget
3340329.482024-10-2882112Actual
3172311.002024-09-278226Actual
2139316.722023-11-2982311Actual
3367459.002024-11-288263Actual
3177722.002024-09-278246Actual
1196730.002023-02-268266Budget
2083950.002023-11-298215Actual
433663.202022-07-298218Actual
3154568.002024-09-278264Actual
2997033.742024-07-2882611Actual
2890136.932024-06-2882112Actual
31510121.002024-09-278214Actual
3615289.002025-01-278215Actual
2385647.002024-02-268265Actual
1765612.002023-08-298273Actual
3047776.002024-08-288215Actual
1068940.002023-01-278236Budget
972530.002022-12-278266Budget
2716513.002024-05-288226Actual
3216027.362024-09-2782311Actual
1683832.002023-07-298216Actual
1298830.002023-03-298246Budget
3092290.482024-08-288268Actual
235513.952024-01-2782612Actual
2078142.002023-11-298264Actual
3857217.002025-03-298226Actual
669443.512022-09-288268Actual
2955116.002024-07-288256Actual
1906976.002023-09-288217Actual
2184056.002023-12-278215Actual
3703245.112025-01-2782613Actual

Generated 2025-05-28 04:40:27.626 UTC