[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 1000   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723638.002022-10-308216Actual
129910.002022-05-308273Budget
354011.002022-07-308273Actual
3287537.002024-10-298236Actual
252850.002022-06-308264Budget
1092156.002023-01-288217Actual
444445.022022-07-308268Actual
50238.002022-04-298216Actual
3886352.602025-03-308228Actual
173575.012023-07-3082511Actual
630514.002022-09-298256Actual
1163854.002023-02-278265Actual
957440.002022-12-288236Actual
3671026.292025-01-2882311Actual
411939.002022-07-308266Actual
1591316.002023-06-308256Actual
214473.952023-11-3082511Actual
386637.002022-07-308216Actual
35292102.002024-12-288217Actual
1691920.002023-07-308246Actual
3098043.312024-08-2982111Actual
75331.002022-04-298266Actual
25233105.632024-03-298218Actual
1786932.002023-08-308216Actual
2340115.652024-01-2882411Actual
603550.002022-09-298265Budget
1781148.002023-08-308265Actual
2949944.002024-07-298236Actual
396440.002022-07-308236Budget
947640.002022-12-288216Budget
2884328.422024-06-2982611Actual
380327.142025-02-2782212Actual
1110841.992023-01-288228Actual
3109636.932024-08-2982611Actual
966710.002022-12-288256Budget
3092290.482024-08-298268Actual
26303155.632024-04-288218Actual
477151.002022-08-308264Actual
1428915.652023-04-2982311Actual
1026910.002023-01-288273Actual
3429463.202024-11-298268Actual
962021.002022-12-288246Actual
1629814.592023-06-3082411Actual
138458.002023-04-298226Actual
2852271.002024-06-298267Actual
144341.822023-04-2982212Actual
1243720.002023-03-308263Budget
12986.002022-05-308273Actual
60040.002022-04-298236Budget
245491.822024-02-2782212Actual
3806664.592025-02-2782612Actual
1712890.482023-07-308218Actual
3177722.002024-09-288246Actual
288097.142024-06-2982511Actual
144072.892023-04-2982112Actual
545899.572022-08-308218Actual
663338.962022-09-298228Actual
835840.002022-11-308216Budget
3482464.002024-12-288263Actual
1821960.172023-08-308268Actual
1488131.002023-05-308236Actual
2272460.002024-01-288214Actual
1609698.052023-06-308218Actual
980464.002022-12-288217Actual
1366344.002023-04-298264Actual
3588446.872024-12-2882613Actual
26955106.002024-05-298214Actual
3192789.002024-09-288267Actual
154740.002022-05-308265Budget
3668319.912025-01-2882211Actual
2923027.002024-07-298273Actual
37089125.002025-02-278213Actual
55110.002022-04-298226Budget
508840.002022-08-308236Budget
701850.002022-10-308264Budget
2813969.002024-06-298264Actual
177130.002022-05-308246Budget
405810.002022-07-308256Budget
3388677.002024-11-298265Actual
907530.002022-12-288263Budget
2216464.002023-12-288267Actual
3703245.112025-01-2882613Actual
1005120.002022-12-288268Budget
3901020.972025-03-3082311Actual
1059330.002023-01-288216Budget
307371.002022-06-308217Actual
419745.002022-07-308217Actual
3103533.742024-08-2982311Actual
1818638.962023-08-308228Actual
2296429.002024-01-288236Actual
379135.012025-02-2782511Actual
3334532.672024-10-2982611Actual
2721930.002024-05-298246Actual
1181339.002023-02-278236Actual
3553324.162024-12-2882211Actual
2749061.692024-05-298268Actual
3080279.002024-08-298267Actual
2724514.002024-05-298256Actual
1229537.452023-02-278268Actual
205695.012023-10-3082612Actual
1124840.002023-02-278213Budget
683330.002022-10-308263Budget
756575.002022-10-308217Actual
2364352.002024-02-278263Actual
27985114.002024-06-298213Actual
3860044.002025-03-308236Actual
3358267.922024-10-2982613Actual
1906976.002023-09-298217Actual
2025263.202023-10-308268Actual
164441.822023-06-3082212Actual
2009874.002023-10-308217Actual
1603866.002023-06-308267Actual
2479229.002024-03-298264Actual
396339.002022-07-308236Actual
266265.012024-04-2882112Actual
2896344.382024-06-2982612Actual
438451.082022-07-308228Actual
2526151.082024-03-298228Actual
3443427.362024-11-2982411Actual
1098150.002023-01-288267Budget
35385134.422024-12-288218Actual
2760337.992024-05-2982311Actual
225141.822023-12-2882112Actual
3520215.002024-12-288256Actual
16532102.002023-07-308213Actual
2829039.002024-06-298216Actual
3697346.872025-01-2882113Actual
813950.002022-11-308264Actual
1482626.002023-05-308216Actual
225475.012023-12-2882612Actual
1919055.632023-09-298228Actual
3615289.002025-01-288215Actual
1309729.002023-03-308266Actual
184783.952023-08-3082112Actual
2976261.692024-07-298228Actual
245222.892024-02-2782112Actual
1223530.002023-02-278228Budget
828050.002022-11-308265Budget
770464.722022-10-308218Actual
1019020.002023-01-288263Budget
2263958.002024-01-288263Actual
3930366.172025-03-3082213Actual
3585148.622024-12-2882213Actual
97478.362022-04-298218Actual
3100811.402024-08-2982211Actual
3512213.002024-12-288226Actual
926050.002022-12-288264Budget
3233948.632024-09-2882612Actual
1342555.632023-03-308268Actual
3183629.002024-09-288266Actual
2301619.002024-01-288256Actual
803110.002022-11-308273Budget
2285138.002024-01-288265Actual
164172.892023-06-3082112Actual
332245.022022-06-308268Actual
3047776.002024-08-298215Actual
142625.012023-04-2982211Actual
1792436.002023-08-308236Actual
1237540.002023-03-308213Budget
243498.212024-02-2782211Actual
966812.002022-12-288256Actual
42240.002022-04-298265Actual
748630.002022-10-308266Budget
477050.002022-08-308264Budget
470868.002022-08-308214Actual
175075.012023-07-3082612Actual
1331650.002023-03-308218Budget
2579119.002024-04-288273Actual
939850.002022-12-288265Budget
3305179.002024-10-298267Actual
821750.002022-11-308215Budget
3328422.042024-10-2982311Actual
326320.002022-06-308228Budget
781420.002022-10-308268Budget
1106150.002023-01-288218Budget
3115436.932024-08-2982112Actual
1678053.002023-07-308265Actual
30264119.002024-08-298213Actual
1842014.592023-08-3082611Actual
503810.002022-08-308226Budget
266540.002022-06-308265Budget
21218113.202023-11-308218Actual
205112.892023-10-3082112Actual
1529110.332023-05-3082311Actual
2420288.962024-02-278218Actual
531948.002022-08-308217Actual
33759108.002024-11-298214Actual
1683832.002023-07-308216Actual
3340.002022-04-298213Budget
3417563.002024-11-298267Actual
27928.002022-06-308226Actual
570824.002022-09-298263Actual
1045651.002023-01-288215Actual
1656760.002023-07-308263Actual
589538.002022-09-298264Actual
1531814.592023-05-3082411Actual
3017552.132024-07-2982213Actual
20626106.002023-11-308213Actual
33017115.002024-10-298217Actual
1069040.002023-01-288236Actual
252942.002022-06-308264Actual
438530.002022-07-308228Budget
1204550.002023-02-278217Budget
354110.002022-07-308273Budget
36060137.002025-01-288214Actual
2116051.002023-11-308267Actual
485050.002022-08-308215Budget
31390115.002024-09-288213Actual
3014820.552024-07-2982113Actual
37684129.872025-02-278218Actual
2391432.002024-02-278216Actual
513530.002022-08-308246Budget
3603220.002025-01-288273Actual
3618759.002025-01-288265Actual
1901227.002023-09-298266Actual
2585453.002024-04-288264Actual
391510.002022-07-308226Budget
1372358.002023-04-298215Actual
1942419.912023-09-2982611Actual
34909129.002024-12-288214Actual
1887321.002023-09-298216Actual
3355043.362024-10-2982213Actual
2713829.002024-05-298216Actual
3673724.162025-01-2882411Actual
1895415.002023-09-298246Actual
2834547.002024-06-298236Actual
34233134.422024-11-298218Actual
1878038.002023-09-298215Actual
499030.002022-08-308216Budget
3394438.002024-11-298216Actual
220530.002022-05-308268Budget
669330.002022-09-298268Budget
1476835.002023-05-308265Actual
122030.002022-05-308263Budget
228440.002022-06-308213Actual
538039.002022-08-308267Actual
2636464.722024-04-288268Actual
550630.002022-08-308228Budget
2322743.512024-01-288228Actual
2234124.162023-12-2882111Actual
162730.002022-05-308216Budget
3515038.002024-12-288236Actual
3331120.972024-10-2982411Actual
1092250.002023-01-288217Budget
234521.002022-06-308263Actual
2066163.002023-11-308263Actual
1759968.002023-08-308263Actual
2004122.002023-10-308266Actual
1362947.002023-04-298214Actual
1149750.002023-02-278264Budget
195860.002022-05-308217Budget
789240.002022-11-308213Budget
1190720.002023-02-278256Budget
3627211.002025-01-288226Actual
3367459.002024-11-298263Actual
3254959.002024-10-298263Actual
3488127.002024-12-288273Actual
3730286.002025-02-278215Actual
2440315.652024-02-2782411Actual
1860358.002023-09-298263Actual
2864261.692024-06-298268Actual
775332.902022-10-308228Actual
3009049.702024-07-2982612Actual
491150.002022-08-308265Budget
926156.002022-12-288264Actual
2334712.462024-01-2882211Actual
1163750.002023-02-278265Budget
193105.012023-09-2982211Actual
807973.002022-11-308214Actual
611430.002022-09-298216Budget
827940.002022-11-308265Actual
3733770.002025-02-278265Actual
677340.002022-10-308213Budget
742811.002022-10-308256Actual
3325720.972024-10-2982211Actual
3346548.632024-10-2982612Actual
1256266.002023-03-308214Actual
748725.002022-10-308266Actual
2071814.002023-11-308273Actual
3753534.002025-02-278266Actual
2382151.002024-02-278215Actual
999030.002022-12-288228Budget
2326145.022024-01-288268Actual
1434915.652023-04-2982611Actual
1117043.512023-01-288268Actual
2581977.002024-04-288214Actual
2765713.532024-05-2982511Actual
162632.002022-05-308216Actual
288829.002022-06-308246Actual
2142015.652023-11-3082411Actual
433750.002022-07-308218Budget
2549519.912024-03-2982611Actual
2423049.572024-02-278228Actual
38835135.932025-03-308218Actual
2902136.342024-06-2982113Actual
887730.002022-11-308228Budget
2624371.002024-04-288267Actual
433663.202022-07-308218Actual
3494483.002024-12-288264Actual
1835911.402023-08-3082411Actual
854921.002022-11-308256Actual
1502384.002023-05-308217Actual
2148115.652023-11-3082611Actual
874948.002022-11-308267Actual
1990127.002023-10-308216Actual
1342630.002023-03-308268Budget
2269625.002024-01-288273Actual
677245.002022-10-308213Actual
738127.002022-10-308246Actual
3576664.592024-12-2882612Actual
3845272.002025-03-308215Actual
3397111.002024-11-298226Actual
980360.002022-12-288217Budget
2573261.002024-04-288263Actual
1284431.002023-03-308216Actual
683230.002022-10-308263Actual
102320.002022-04-298228Budget
3624543.002025-01-288216Actual
172440.002022-05-308236Budget
164753.952023-06-3082612Actual
452340.002022-08-308213Budget
691010.002022-10-308273Actual
1984338.002023-10-308265Actual
401029.002022-07-308246Actual
2997033.742024-07-2982611Actual
1171635.002023-02-278216Actual
183055.012023-08-3082211Actual
3210549.702024-09-2882111Actual
3762687.002025-02-278267Actual
2698968.002024-05-298264Actual
249706.002024-03-298226Actual
1116930.002023-01-288268Budget
3041989.002024-08-298264Actual
234430.002022-06-308263Budget
1309630.002023-03-308266Budget
405716.002022-07-308256Actual
340038.002022-07-308213Actual
1045550.002023-01-288215Budget
3169636.002024-09-288216Actual
1218670.782023-02-278218Actual
419860.002022-07-308217Budget
1051442.002023-01-288265Actual
1005248.052022-12-288268Actual
2837125.002024-06-298246Actual
484960.002022-08-308215Actual
2203912.002023-12-288256Actual
1068940.002023-01-288236Budget
1414038.962023-04-298228Actual
789333.002022-11-308213Actual
2929363.002024-07-298264Actual
1565540.002023-06-308264Actual
3230535.872024-09-2882112Actual
122129.002022-05-308263Actual
2674566.172024-04-2882213Actual
2174856.002023-12-288214Actual
3317173.812024-10-298268Actual
1729.002022-04-298273Actual
274530.002022-06-308216Budget
621240.002022-09-298236Budget
597359.002022-09-298215Actual
321487.452022-06-308218Actual
3282041.002024-10-298216Actual
167510.002022-05-308226Budget
18568120.002023-09-298213Actual
545950.002022-08-308218Budget
2074669.002023-11-308214Actual
1703568.002023-07-308217Actual
1210750.002023-02-278267Budget
2745691.992024-05-298228Actual
775230.002022-10-308228Budget
1980847.002023-10-308215Actual
201843.002022-05-308267Actual
1037750.002023-01-288264Budget
2802073.002024-06-298263Actual
1354271.002023-04-298263Actual
36535158.662025-01-288218Actual
1176520.002023-02-278226Actual
3455331.612024-11-2982112Actual
821852.002022-11-308215Actual
30767102.002024-08-298217Actual
3877773.002025-03-308267Actual
29641109.002024-07-298217Actual
1505865.002023-05-308267Actual
2606429.002024-04-288236Actual
972425.002022-12-288266Actual
37592101.002025-02-278217Actual
42140.002022-04-298265Budget
3029969.002024-08-298263Actual
2414454.002024-02-278267Actual
181712.002022-05-308256Actual
669443.512022-09-298268Actual
3385272.002024-11-298215Actual
321550.002022-06-308218Budget
299430.002022-06-308266Budget
1157650.002023-02-278215Budget
2432117.782024-02-2782111Actual
425848.002022-07-308267Actual
2488542.002024-03-298265Actual
2198735.002023-12-288236Actual
1768450.002023-08-308214Actual
365050.002022-07-308264Budget
1574847.002023-06-308265Actual
3106227.362024-08-2982411Actual
658450.002022-09-298218Budget
1084330.002023-01-288266Budget
163255.012023-06-3082511Actual
205381.822023-10-3082212Actual
2370012.002024-02-278273Actual
550746.542022-08-308228Actual
2535325.232024-03-2982111Actual
1715637.452023-07-308228Actual
1968827.002023-10-308273Actual
2239613.532023-12-2882311Actual
195403.952023-09-2982612Actual
2952525.002024-07-298246Actual
556840.482022-08-308268Actual
1806576.002023-08-308217Actual
247170.002022-06-308214Budget
1294140.002023-03-308236Budget
583570.002022-09-298214Budget
209588.002023-11-308226Actual
1360126.002023-04-298273Actual
1294236.002023-03-308236Actual
1562052.002023-06-308214Actual
2178229.002023-12-288264Actual
1694513.002023-07-308256Actual
3632626.002025-01-288246Actual
611531.002022-09-298216Actual
893520.002022-11-308268Budget
444330.002022-07-308268Budget
2128049.572023-11-308268Actual
3750220.002025-02-278256Actual
1392515.002023-04-298256Actual
254628.212024-03-2982511Actual
3352338.092024-10-2982113Actual
3739533.002025-02-278216Actual
203387.142023-10-3082211Actual
1936411.402023-09-2982411Actual
3148225.002024-09-288273Actual
102238.962022-04-298228Actual

Generated 2025-05-29 18:41:34.832 UTC