[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 500  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-05-0282112Actual
164172.892023-07-0382112Actual
15500117.002023-07-038213Actual
3647783.002025-01-318267Actual
901536.002022-12-318213Actual
334317.142024-11-0182212Actual
1289310.002023-04-028226Budget
205112.892023-11-0282112Actual
887638.962022-12-038228Actual
907530.002022-12-318263Budget
284240.002022-07-038236Budget
3733770.002025-03-028265Actual
2402118.002024-03-018256Actual
1482626.002023-06-028216Actual
3455331.612024-12-0282112Actual
2878227.362024-07-0282411Actual
2234124.162023-12-3182111Actual
30860170.782024-09-018218Actual
1270461.002023-04-028215Actual
2198735.002023-12-318236Actual
1600373.002023-07-038217Actual
1455668.002023-06-028263Actual
3148225.002024-10-018273Actual
2955116.002024-08-018256Actual
1998220.002023-11-028246Actual
3251498.002024-11-018213Actual
2988212.462024-08-0182211Actual
1707048.002023-08-028267Actual
2310664.002024-01-318217Actual
2391432.002024-03-018216Actual
2929363.002024-08-018264Actual
2021951.082023-11-028228Actual
813850.002022-12-038264Budget
1157650.002023-03-028215Budget
142625.012023-05-0282211Actual
27428123.812024-06-018218Actual
3071025.002024-09-018266Actual
789240.002022-12-038213Budget
2142015.652023-12-0382411Actual
1995632.002023-11-028236Actual
1064010.002023-01-318226Budget
2446425.232024-03-0182611Actual
2201322.002023-12-318246Actual
2326145.022024-01-318268Actual
266657.002022-07-038265Actual
26303155.632024-05-018218Actual
419745.002022-08-028217Actual
3532784.002024-12-318267Actual
37209135.002025-03-028214Actual
1210839.002023-03-028267Actual
1360126.002023-05-028273Actual
2304927.002024-01-318266Actual
69420.002022-05-028256Budget
3435262.462024-12-0282111Actual
242310.002022-07-038273Budget
1523623.102023-06-0282111Actual
1959796.002023-11-028213Actual
3160380.002024-10-018215Actual
3788634.802025-03-0282411Actual
3818276.692025-03-0282613Actual
1124840.002023-03-028213Budget
3461557.142024-12-0282612Actual
1984338.002023-11-028265Actual
38742114.002025-04-028217Actual
518218.002022-09-028256Actual
3774684.422025-03-028268Actual
2382151.002024-03-018215Actual
346220.002022-08-028263Budget
3724491.002025-03-028264Actual
2045314.592023-11-0282611Actual
1768450.002023-09-028214Actual
1064113.002023-01-318226Actual
2301619.002024-01-318256Actual
2786822.302024-06-0182113Actual
1204550.002023-03-028217Budget
183055.012023-09-0282211Actual
356146.082024-12-3182511Actual
1535223.102023-06-0282611Actual
2314173.002024-01-318267Actual
3753534.002025-03-028266Actual
524032.002022-09-028266Actual
2112556.002023-12-038217Actual
379135.012025-03-0282511Actual
152643.952023-06-0282211Actual
1485310.002023-06-028226Actual
477151.002022-09-028264Actual
3771287.452025-03-028228Actual
545950.002022-09-028218Budget
570920.002022-10-028263Budget
3889767.752025-04-028268Actual
3780440.122025-03-0282111Actual
2935184.002024-08-018215Actual
947740.002022-12-318216Actual
260860.002022-07-038215Budget
177130.002022-06-028246Budget
2656715.652024-05-0182611Actual
1276636.002023-04-028265Actual
3691543.312025-01-3182612Actual
2071814.002023-12-038273Actual
625830.002022-10-028246Budget
225141.822023-12-3182112Actual
994250.002022-12-318218Budget
22062.002022-05-028214Actual
3408326.002024-12-028266Actual
1309630.002023-04-028266Budget
178969.002023-09-028226Actual
245222.892024-03-0182112Actual
2319982.902024-01-318218Actual
372948.002022-08-028215Actual
715750.002022-11-028265Budget
175075.012023-08-0282612Actual
1580629.002023-07-038216Actual
1866013.002023-10-028273Actual
2162989.002023-12-318213Actual
1366344.002023-05-028264Actual
893629.872022-12-038268Actual
168658.002023-08-028226Actual
1186130.002023-03-028246Budget
1073630.002023-01-318246Budget
3603220.002025-01-318273Actual
2172012.002023-12-318273Actual
2225043.512023-12-318228Actual
29641109.002024-08-018217Actual
102238.962022-05-028228Actual
3868534.002025-04-028266Actual
1786932.002023-09-028216Actual
2769136.932024-06-0182611Actual
733440.002022-11-028236Budget
3541363.202024-12-318228Actual
368827.142025-01-3182212Actual
854921.002022-12-038256Actual
1668735.002023-08-028264Actual
1733016.722023-08-0282411Actual
1627111.402023-07-0382311Actual
3470048.622024-12-0282213Actual
391510.002022-08-028226Budget
3142562.002024-10-018263Actual
1294140.002023-04-028236Budget
3523529.002024-12-318266Actual
3029969.002024-09-018263Actual
260757.002022-07-038215Actual
3742211.002025-03-028226Actual
1502384.002023-06-028217Actual
16532102.002023-08-028213Actual
3618759.002025-01-318265Actual
228540.002022-07-038213Budget
164753.952023-07-0382612Actual
957440.002022-12-318236Actual
3065120.002024-09-018246Actual
2976261.692024-08-018228Actual
75331.002022-05-028266Actual
625933.002022-10-028246Actual
3133345.112024-09-0182613Actual
2031025.232023-11-0282111Actual
3417563.002024-12-028267Actual
1795016.002023-09-028246Actual
723740.002022-11-028216Budget
770464.722022-11-028218Actual
1309729.002023-04-028266Actual
3296037.002024-11-018266Actual
1143574.002023-03-028214Actual
3282041.002024-11-018216Actual
83460.002022-05-028217Budget
214520.002022-06-028228Budget
3573316.722024-12-3182212Actual
3556026.292024-12-3182311Actual
3059717.002024-09-018226Actual
2719343.002024-06-018236Actual
980464.002022-12-318217Actual
2411072.002024-03-018217Actual
1609698.052023-07-038218Actual
239415.002024-03-018226Actual
3204773.812024-10-018268Actual
1496622.002023-06-028266Actual
2364352.002024-03-018263Actual
2938666.002024-08-018265Actual
3458112.462024-12-0282212Actual
1026810.002023-01-318273Budget
3627211.002025-01-318226Actual
3331120.972024-11-0182411Actual
2870053.952024-07-0282111Actual
3047776.002024-09-018215Actual
3857217.002025-04-028226Actual
3221411.402024-10-0182511Actual
3576664.592024-12-3182612Actual
570824.002022-10-028263Actual
3515038.002024-12-318236Actual
3002834.802024-08-0182112Actual
1980847.002023-11-028215Actual
3109636.932024-09-0182611Actual
3582424.062024-12-3182113Actual
235193.952024-01-3182112Actual
1975033.002023-11-028264Actual
1815882.902023-09-028218Actual
2106827.002023-12-038266Actual
491247.002022-09-028265Actual
129910.002022-06-028273Budget
2813969.002024-07-028264Actual
503914.002022-09-028226Actual
3224730.552024-10-0182611Actual
167510.002022-06-028226Budget
2004122.002023-11-028266Actual
470868.002022-09-028214Actual
1130926.002023-03-028263Actual
3509529.002024-12-318216Actual
3739533.002025-03-028216Actual
781331.382022-11-028268Actual
3921861.402025-04-0282612Actual
3918416.722025-04-0282212Actual
3017552.132024-08-0182213Actual
2514087.002024-04-018217Actual
926050.002022-12-318264Budget
3213324.162024-10-0182211Actual
1294236.002023-04-028236Actual
3035626.002024-09-018273Actual
499030.002022-09-028216Budget
1493315.002023-06-028256Actual
1878038.002023-10-028215Actual
37592101.002025-03-028217Actual
1759968.002023-09-028263Actual
1971655.002023-11-028214Actual
1323750.002023-04-028267Actual
284143.002022-07-038236Actual
1270350.002023-04-028215Budget
83351.002022-05-028217Actual
2864261.692024-07-028268Actual
621240.002022-10-028236Budget
195754.002022-06-028217Actual
695863.002022-11-028214Actual
3762687.002025-03-028267Actual
30767102.002024-09-018217Actual
1629814.592023-07-0382411Actual
2133818.842023-12-0382111Actual
3322953.952024-11-0182111Actual
597359.002022-10-028215Actual
470970.002022-09-028214Budget
3659763.202025-01-318268Actual
709843.002022-11-028215Actual
1392515.002023-05-028256Actual
2087352.002023-12-038265Actual
2997033.742024-08-0182611Actual
3115436.932024-09-0182112Actual
2376347.002024-03-018264Actual
69316.002022-05-028256Actual
28050.002022-05-028264Budget
1243720.002023-04-028263Budget
3192789.002024-10-018267Actual
1827719.912023-09-0282111Actual
850220.002022-12-038246Budget
3328422.042024-11-0182311Actual
1473356.002023-06-028215Actual
1098150.002023-01-318267Budget
3848784.002025-04-028265Actual
2923027.002024-08-018273Actual
1196730.002023-03-028266Budget
2207225.002023-12-318266Actual
677340.002022-11-028213Budget
1612445.022023-07-038228Actual
3800425.232025-03-0282112Actual
27985114.002024-07-028213Actual
1237436.002023-04-028213Actual
444445.022022-08-028268Actual
3284710.002024-11-018226Actual
845640.002022-12-038236Actual
31985137.452024-10-018218Actual
1256266.002023-04-028214Actual
2765713.532024-06-0182511Actual
882850.002022-12-038218Budget
3172311.002024-10-018226Actual
134770.002022-06-028214Budget
253813.952024-04-0182211Actual
31390115.002024-10-018213Actual
1887321.002023-10-028216Actual
939850.002022-12-318265Budget
532060.002022-09-028217Budget
163255.012023-07-0382511Actual
36260.002022-05-028215Budget
386637.002022-08-028216Actual
2967678.002024-08-018267Actual
1323850.002023-04-028267Budget
195860.002022-06-028217Budget
3346548.632024-11-0182612Actual
1229630.002023-03-028268Budget
235513.952024-01-3182612Actual
1810045.002023-09-028267Actual
701946.002022-11-028264Actual
75230.002022-05-028266Budget
2074669.002023-12-038214Actual
669443.512022-10-028268Actual
2979675.322024-08-018268Actual
1342555.632023-04-028268Actual
3500295.002024-12-318215Actual
630514.002022-10-028256Actual
390645.012025-04-0282511Actual
813950.002022-12-038264Actual
915310.002022-12-318273Budget
2890136.932024-07-0282112Actual
3020745.112024-08-0182613Actual
1565540.002023-07-038264Actual
2677846.872024-05-0182613Actual
3340.002022-05-028213Budget
1256370.002023-04-028214Budget
2875526.292024-07-0282311Actual
2285138.002024-01-318265Actual
2526151.082024-04-018228Actual
1529110.332023-06-0282311Actual
2372864.002024-03-018214Actual
1936411.402023-10-0282411Actual
266540.002022-07-038265Budget
244303.952024-03-0182511Actual
3092290.482024-09-018268Actual
947640.002022-12-318216Budget
164441.822023-07-0382212Actual
650540.002022-10-028267Budget
1792436.002023-09-028236Actual
2624371.002024-05-018267Actual
396339.002022-08-028236Actual
2479229.002024-04-018264Actual
1176410.002023-03-028226Budget
578612.002022-10-028273Actual
2236910.332023-12-3182211Actual
3718126.002025-03-028273Actual
187830.002022-06-028266Budget
1059234.002023-01-318216Actual
828050.002022-12-038265Budget
185115.012023-09-0282612Actual
882966.232022-12-038218Actual
425740.002022-08-028267Budget
220530.002022-06-028268Budget
3449549.702024-12-0282611Actual
21218113.202023-12-038218Actual
3100811.402024-09-0182211Actual
288930.002022-07-038246Budget
545899.572022-09-028218Actual
691110.002022-11-028273Budget
2346119.912024-01-3182611Actual
3482464.002024-12-318263Actual
288829.002022-07-038246Actual
2884328.422024-07-0282611Actual
154102.892023-06-0282112Actual
1262552.002023-04-028264Actual
1031670.002023-01-318214Budget
2807726.002024-07-028273Actual
1992810.002023-11-028226Actual
3671026.292025-01-3182311Actual
3352338.092024-11-0182113Actual
2517563.002024-04-018267Actual
677245.002022-11-028213Actual
1901227.002023-10-028266Actual
2609016.002024-05-018246Actual
234285.012024-01-3182511Actual
9943104.112022-12-318218Actual
2944432.002024-08-018216Actual
17310.002022-05-028273Budget
564632.002022-10-028213Actual
215392.892023-12-0382112Actual
344619.272024-12-0282511Actual
1019125.002023-01-318263Actual
181820.002022-06-028256Budget
458220.002022-09-028263Budget
2834547.002024-07-028236Actual
1110841.992023-01-318228Actual
775332.902022-11-028228Actual
2620892.002024-05-018217Actual
583479.002022-10-028214Actual
391418.002022-08-028226Actual
2128049.572023-12-038268Actual
840620.002022-12-038226Budget
1898012.002023-10-028256Actual
209675.322022-06-028218Actual
1777638.002023-09-028215Actual
3325720.972024-11-0182211Actual
1881553.002023-10-028265Actual
1919055.632023-10-028228Actual
556730.002022-09-028268Budget
2405319.002024-03-018266Actual
252850.002022-07-038264Budget
205381.822023-11-0282212Actual
875050.002022-12-038267Budget
167414.002022-06-028226Actual
2263958.002024-01-318263Actual
1098251.002023-01-318267Actual
1662428.002023-08-028273Actual
173575.012023-08-0282511Actual
3544773.812024-12-318268Actual
728418.002022-11-028226Actual
1800824.002023-09-028266Actual
1317550.002023-04-028217Actual
3520215.002024-12-318256Actual
2174856.002023-12-318214Actual
499133.002022-09-028216Actual
321487.452022-07-038218Actual
2647914.592024-05-0182311Actual
3494483.002024-12-318264Actual
2902136.342024-07-0282113Actual
789333.002022-12-038213Actual
2124655.632023-12-038228Actual
27928.002022-07-038226Actual
1505865.002023-06-028267Actual
148660.002022-06-028215Budget
293620.002022-07-038256Budget
1389920.002023-05-028246Actual
122030.002022-06-028263Budget
1574847.002023-07-038265Actual
3839467.002025-04-028264Actual
1262450.002023-04-028264Budget
3175141.002024-10-018236Actual
795230.002022-12-038263Budget
1588718.002023-07-038246Actual
411830.002022-08-028266Budget
821852.002022-12-038215Actual
22604100.002024-01-318213Actual
920170.002022-12-318214Budget
1428915.652023-05-0282311Actual
1138610.002023-03-028273Budget
1872239.002023-10-028264Actual
2802073.002024-07-028263Actual
1190813.002023-03-028256Actual
299537.002022-07-038266Actual
1968827.002023-11-028273Actual
2724514.002024-06-018256Actual
2420288.962024-03-018218Actual
1362947.002023-05-028214Actual
3845272.002025-04-028215Actual
2505010.002024-04-018256Actual
2296429.002024-01-318236Actual

Generated 2025-06-01 10:22:09.626 UTC