[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 1000   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-278263Actual
3160380.002024-09-278215Actual
835944.002022-11-298216Actual
2884328.422024-06-2882611Actual
2473012.002024-03-288273Actual
2781061.402024-05-2882612Actual
89340.002022-04-288267Budget
1059234.002023-01-278216Actual
2222284.422023-12-278218Actual
3224730.552024-09-2782611Actual
1990127.002023-10-298216Actual
2212963.002023-12-278217Actual
1609698.052023-06-298218Actual
3800425.232025-02-2682112Actual
1405268.002023-04-288267Actual
625933.002022-09-288246Actual
396339.002022-07-298236Actual
193377.142023-09-2882311Actual
215725.012023-11-2982612Actual
2426367.752024-02-268268Actual
193105.012023-09-2882211Actual
2446425.232024-02-2682611Actual
2078142.002023-11-298264Actual
2952525.002024-07-288246Actual
1237436.002023-03-298213Actual
97478.362022-04-288218Actual
986440.002022-12-278267Actual
401130.002022-07-298246Budget
346220.002022-07-298263Budget
962120.002022-12-278246Budget
31985137.452024-09-278218Actual
266657.002022-06-298265Actual
1019125.002023-01-278263Actual
3553324.162024-12-2782211Actual
650651.002022-09-288267Actual
266540.002022-06-298265Budget
1959796.002023-10-298213Actual
332130.002022-06-298268Budget
3909843.312025-03-2982611Actual
840716.002022-11-298226Actual
214473.952023-11-2982511Actual
1629814.592023-06-2982411Actual
2272460.002024-01-278214Actual
2917362.002024-07-288263Actual
3017552.132024-07-2882213Actual
957340.002022-12-278236Budget
3057036.002024-08-288216Actual
174491.822023-07-2982112Actual
340140.002022-07-298213Budget
3700052.132025-01-2782213Actual
1092156.002023-01-278217Actual
277778.212024-05-2882212Actual
2620892.002024-04-278217Actual
803110.002022-11-298273Budget
2414454.002024-02-268267Actual
3609481.002025-01-278264Actual
789240.002022-11-298213Budget
1078420.002023-01-278256Budget
1270461.002023-03-298215Actual
433750.002022-07-298218Budget
391510.002022-07-298226Budget
401029.002022-07-298246Actual
2000813.002023-10-298256Actual
255532.892024-03-2882112Actual
1553556.002023-06-298263Actual
2319982.902024-01-278218Actual
1535223.102023-05-2982611Actual
1372358.002023-04-288215Actual
2967678.002024-07-288267Actual
16532102.002023-07-298213Actual
452232.002022-08-298213Actual
242210.002022-06-298273Actual
556730.002022-08-298268Budget
1401756.002023-04-288217Actual
1130926.002023-02-268263Actual
650540.002022-09-288267Budget
386637.002022-07-298216Actual
3292714.002024-10-288256Actual
1835911.402023-08-2982411Actual
1580629.002023-06-298216Actual
3334532.672024-10-2882611Actual
162443.952023-06-2982211Actual
3328422.042024-10-2882311Actual
644375.002022-09-288217Actual
2370012.002024-02-268273Actual
738127.002022-10-298246Actual
1037638.002023-01-278264Actual
1792436.002023-08-298236Actual
3576664.592024-12-2782612Actual
1110930.002023-01-278228Budget
193919.272023-09-2882511Actual
907530.002022-12-278263Budget
433663.202022-07-298218Actual
1668735.002023-07-298264Actual
1571341.002023-06-298215Actual
3627211.002025-01-278226Actual
2391432.002024-02-268216Actual
630610.002022-09-288256Budget
1895415.002023-09-288246Actual
3210549.702024-09-2782111Actual
2540810.332024-03-2882311Actual
254628.212024-03-2882511Actual
2508327.002024-03-288266Actual
636530.002022-09-288266Budget
466110.002022-08-298273Budget
2372864.002024-02-268214Actual
1078320.002023-01-278256Actual
907425.002022-12-278263Actual
175075.012023-07-2982612Actual
209750.002022-05-298218Budget
187925.002022-05-298266Actual
3440730.552024-11-2882311Actual
926050.002022-12-278264Budget
69316.002022-04-288256Actual
518218.002022-08-298256Actual
3296037.002024-10-288266Actual
2864261.692024-06-288268Actual
225475.012023-12-2782612Actual
2749061.692024-05-288268Actual
24638106.002024-03-288213Actual
2708056.002024-05-288265Actual
2517563.002024-03-288267Actual
346323.002022-07-298263Actual
1149750.002023-02-268264Budget
3233948.632024-09-2782612Actual
3251498.002024-10-288213Actual
3051268.002024-08-288265Actual
1013040.002023-01-278213Budget
396440.002022-07-298236Budget
2106827.002023-11-298266Actual
1303520.002023-03-298256Budget
748630.002022-10-298266Budget
3177722.002024-09-278246Actual
1818638.962023-08-298228Actual
2674566.172024-04-2782213Actual
2502419.002024-03-288246Actual
2757617.782024-05-2882211Actual
50238.002022-04-288216Actual
742811.002022-10-298256Actual
2296429.002024-01-278236Actual
3564732.672024-12-2782611Actual
550746.542022-08-298228Actual
850220.002022-11-298246Budget
3080279.002024-08-288267Actual
1298932.002023-03-298246Actual
144072.892023-04-2882112Actual
178969.002023-08-298226Actual
3845272.002025-03-298215Actual
2819776.002024-06-288215Actual
2093123.002023-11-298216Actual
2112556.002023-11-298217Actual
691010.002022-10-298273Actual
2831710.002024-06-288226Actual
1482626.002023-05-298216Actual
1117043.512023-01-278268Actual
3703245.112025-01-2782613Actual
3216027.362024-09-2782311Actual
2624371.002024-04-278267Actual
2692727.002024-05-288273Actual
245491.822024-02-2682212Actual
1588718.002023-06-298246Actual
2039214.592023-10-2982411Actual
1298830.002023-03-298246Budget
1237540.002023-03-298213Budget
1092250.002023-01-278217Budget
195754.002022-05-298217Actual
3503756.002024-12-278265Actual
29138113.002024-07-288213Actual
603647.002022-09-288265Actual
152643.952023-05-2982211Actual
564740.002022-09-288213Budget
134770.002022-05-298214Budget
3230535.872024-09-2782112Actual
187830.002022-05-298266Budget
167414.002022-05-298226Actual
38742114.002025-03-298217Actual
2098633.002023-11-298236Actual
1064113.002023-01-278226Actual
183055.012023-08-2982211Actual
616210.002022-09-288226Budget
2301619.002024-01-278256Actual
172440.002022-05-298236Budget
695970.002022-10-298214Budget
1204653.002023-02-268217Actual
1331782.902023-03-298218Actual
185115.012023-08-2982612Actual
2385647.002024-02-268265Actual
915310.002022-12-278273Budget
3877773.002025-03-298267Actual
3573316.722024-12-2782212Actual
669443.512022-09-288268Actual
3774684.422025-02-268268Actual
2203912.002023-12-278256Actual
97550.002022-04-288218Budget
2290925.002024-01-278216Actual
2285138.002024-01-278265Actual
1719052.602023-07-298268Actual
378859.002022-07-298265Actual
55013.002022-04-288226Actual
1759968.002023-08-298263Actual
1229630.002023-02-268268Budget
3848784.002025-03-298265Actual
733440.002022-10-298236Budget
2314173.002024-01-278267Actual
356146.082024-12-2782511Actual
2979675.322024-07-288268Actual
3272784.002024-10-288215Actual
1196627.002023-02-268266Actual
470970.002022-08-298214Budget
2505010.002024-03-288256Actual
939850.002022-12-278265Budget
80309.002022-11-298273Actual
3467345.112024-11-2882113Actual
3930366.172025-03-2982213Actual
597450.002022-09-288215Budget
1490718.002023-05-298246Actual
840620.002022-11-298226Budget
2949944.002024-07-288236Actual
184783.952023-08-2982112Actual
3659763.202025-01-278268Actual
242310.002022-06-298273Budget
3352338.092024-10-2882113Actual
933950.002022-12-278215Budget
386730.002022-07-298216Budget
28487127.002024-06-288217Actual
1715637.452023-07-298228Actual
2642430.552024-04-2782111Actual
201843.002022-05-298267Actual
29734137.452024-07-288218Actual
1013135.002023-01-278213Actual
677340.002022-10-298213Budget
2364352.002024-02-268263Actual
813950.002022-11-298264Actual
2133818.842023-11-2982111Actual
1336530.002023-03-298228Budget
2763028.422024-05-2882411Actual
3260634.002024-10-288273Actual
293517.002022-06-298256Actual
3818276.692025-02-2682613Actual
30264119.002024-08-288213Actual
2281750.002024-01-278215Actual
1887321.002023-09-288216Actual
578612.002022-09-288273Actual
3098043.312024-08-2882111Actual
728520.002022-10-298226Budget
2807726.002024-06-288273Actual
425740.002022-07-298267Budget
3438012.462024-11-2882211Actual
1366344.002023-04-288264Actual
2650613.532024-04-2782411Actual
966710.002022-12-278256Budget
3388677.002024-11-288265Actual
3588446.872024-12-2782613Actual
1452285.002023-05-298213Actual
245222.892024-02-2682112Actual
177130.002022-05-298246Budget
3780440.122025-02-2682111Actual
28147.002022-04-288264Actual
284143.002022-06-298236Actual
3461557.142024-11-2882612Actual
3100811.402024-08-2882211Actual
835840.002022-11-298216Budget
570824.002022-09-288263Actual
2569784.002024-04-278213Actual
27985114.002024-06-288213Actual
3812432.832025-02-2682113Actual
2929363.002024-07-288264Actual
164441.822023-06-2982212Actual
2875526.292024-06-2882311Actual
2769136.932024-05-2882611Actual
1559217.002023-06-298273Actual
3712483.002025-02-268263Actual
3092290.482024-08-288268Actual
1106150.002023-01-278218Budget
3921861.402025-03-2982612Actual
33109122.302024-10-288218Actual
1615867.752023-06-298268Actual
22062.002022-04-288214Actual
195403.952023-09-2882612Actual
470868.002022-08-298214Actual
1289310.002023-03-298226Budget
3059717.002024-08-288226Actual
373050.002022-07-298215Budget
3747629.002025-02-268246Actual
365145.002022-07-298264Actual
2485041.002024-03-288215Actual
1910474.002023-09-288267Actual
22604100.002024-01-278213Actual
3282041.002024-10-288216Actual
2479229.002024-03-288264Actual
3594188.002025-01-278213Actual
715750.002022-10-298265Budget
1872239.002023-09-288264Actual
3379469.002024-11-288264Actual
3133345.112024-08-2882613Actual
2813969.002024-06-288264Actual
3340329.482024-10-2882112Actual
3918416.722025-03-2982212Actual
677245.002022-10-298213Actual
1674553.002023-07-298215Actual
2184056.002023-12-278215Actual
1707048.002023-07-298267Actual
3857217.002025-03-298226Actual
550630.002022-08-298228Budget
452340.002022-08-298213Budget
701946.002022-10-298264Actual
158336.002023-06-298226Actual
1181339.002023-02-268236Actual
3180317.002024-09-278256Actual
354011.002022-07-298273Actual
3399941.002024-11-288236Actual
228540.002022-06-298213Budget
3618759.002025-01-278265Actual
3889767.752025-03-298268Actual
419860.002022-07-298217Budget
3458112.462024-11-2882212Actual
34233134.422024-11-288218Actual
36442118.002025-01-278217Actual
3570539.062024-12-2782112Actual
3183629.002024-09-278266Actual
2346119.912024-01-2782611Actual
957440.002022-12-278236Actual
2656715.652024-04-2782611Actual
508840.002022-08-298236Budget
1045550.002023-01-278215Budget
332245.022022-06-298268Actual
37209135.002025-02-268214Actual
3041989.002024-08-288264Actual
658450.002022-09-288218Budget
26955106.002024-05-288214Actual
284240.002022-06-298236Budget
518110.002022-08-298256Budget
2198735.002023-12-278236Actual
29258110.002024-07-288214Actual
2594958.002024-04-278265Actual
35292102.002024-12-278217Actual
1971655.002023-10-298214Actual
3762687.002025-02-268267Actual
1019020.002023-01-278263Budget
1815882.902023-08-298218Actual
3673724.162025-01-2782411Actual
611430.002022-09-288216Budget
37089125.002025-02-268213Actual
999157.142022-12-278228Actual
2687080.002024-05-288263Actual
2535325.232024-03-2882111Actual
181820.002022-05-298256Budget
2997033.742024-07-2882611Actual
1323850.002023-03-298267Budget
611531.002022-09-288216Actual
1898012.002023-09-288256Actual
3242464.412024-09-2782213Actual
260860.002022-06-298215Budget
3915636.932025-03-2982112Actual
3550543.312024-12-2782111Actual
1031762.002023-01-278214Actual
3833118.002025-03-298273Actual
2647914.592024-04-2782311Actual
3541363.202024-12-278228Actual
138458.002023-04-288226Actual
1045651.002023-01-278215Actual
3806664.592025-02-2682612Actual
438451.082022-07-298228Actual
75331.002022-04-288266Actual
748725.002022-10-298266Actual
3697346.872025-01-2782113Actual
405716.002022-07-298256Actual
334317.142024-10-2882212Actual
3358267.922024-10-2882613Actual
477151.002022-08-298264Actual
279310.002022-06-298226Budget
3385272.002024-11-288215Actual
813850.002022-11-298264Budget
663230.002022-09-288228Budget
2947111.002024-07-288226Actual
868860.002022-11-298217Budget
266265.012024-04-2782112Actual
3121653.952024-08-2882612Actual
669330.002022-09-288268Budget
307371.002022-06-298217Actual
307460.002022-06-298217Budget
228440.002022-06-298213Actual
583479.002022-09-288214Actual
2405319.002024-02-268266Actual
756660.002022-10-298217Budget
578710.002022-09-288273Budget
204199.272023-10-2982511Actual
22170.002022-04-288214Budget
3163876.002024-09-278265Actual
209588.002023-11-298226Actual
616315.002022-09-288226Actual
503810.002022-08-298226Budget
986350.002022-12-278267Budget
3449549.702024-11-2882611Actual
683230.002022-10-298263Actual
102320.002022-04-288228Budget
2958429.002024-07-288266Actual
484960.002022-08-298215Actual
513530.002022-08-298246Budget
3239739.852024-09-2782113Actual
491247.002022-08-298265Actual
893520.002022-11-298268Budget
1270350.002023-03-298215Budget
994250.002022-12-278218Budget
807973.002022-11-298214Actual
1251510.002023-03-298273Budget
1037750.002023-01-278264Budget
75230.002022-04-288266Budget
134662.002022-05-298214Actual
1594622.002023-06-298266Actual
1157650.002023-02-268215Budget
1928224.162023-09-2882111Actual
1084233.002023-01-278266Actual
354110.002022-07-298273Budget
64730.002022-04-288246Budget
762654.002022-10-298267Actual
770464.722022-10-298218Actual
2792869.672024-05-2882613Actual
2376347.002024-02-268264Actual
30767102.002024-08-288217Actual
1992810.002023-10-298226Actual
2239613.532023-12-2782311Actual
2765713.532024-05-2882511Actual
30860170.782024-08-288218Actual
3494483.002024-12-278264Actual
723638.002022-10-298216Actual
827940.002022-11-298265Actual
1683832.002023-07-298216Actual
1697828.002023-07-298266Actual
1262552.002023-03-298264Actual
2236910.332023-12-2782211Actual
3317173.812024-10-288268Actual
1476835.002023-05-298265Actual

Generated 2025-05-28 20:23:37.152 UTC