[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 500  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002022-05-318264Actual
3582424.062024-12-2982113Actual
102320.002022-04-308228Budget
3292714.002024-10-308256Actual
346323.002022-07-318263Actual
2976261.692024-07-308228Actual
1064113.002023-01-298226Actual
266540.002022-07-018265Budget
1842014.592023-08-3182611Actual
3399941.002024-11-308236Actual
2633166.232024-04-298228Actual
2162989.002023-12-298213Actual
2581977.002024-04-298214Actual
3014820.552024-07-3082113Actual
31985137.452024-09-298218Actual
1922445.022023-09-308268Actual
265332.892024-04-2982511Actual
18568120.002023-09-308213Actual
821852.002022-12-018215Actual
184783.952023-08-3182112Actual
253813.952024-03-3082211Actual
1898012.002023-09-308256Actual
3373122.002024-11-308273Actual
1037750.002023-01-298264Budget
3659763.202025-01-298268Actual
1729.002022-04-308273Actual
209675.322022-05-318218Actual
3647783.002025-01-298267Actual
2979675.322024-07-308268Actual
9943104.112022-12-298218Actual
1270350.002023-03-318215Budget
2234124.162023-12-2982111Actual
2039214.592023-10-3182411Actual
1251414.002023-03-318273Actual
2193222.002023-12-298216Actual
658450.002022-09-308218Budget
2285138.002024-01-298265Actual
2713829.002024-05-308216Actual
691110.002022-10-318273Budget
1092250.002023-01-298217Budget
1485310.002023-05-318226Actual
3860044.002025-03-318236Actual
1005120.002022-12-298268Budget
1739123.102023-07-3182611Actual
723638.002022-10-318216Actual
2432117.782024-02-2882111Actual
28580158.662024-06-308218Actual
1317550.002023-03-318217Actual
1992810.002023-10-318226Actual
3118212.462024-08-3082212Actual
3550543.312024-12-2982111Actual
3405118.002024-11-308256Actual
2526151.082024-03-308228Actual
256122.892024-03-3082612Actual
3115436.932024-08-3082112Actual
1138610.002023-02-288273Budget
980464.002022-12-298217Actual
1765612.002023-08-318273Actual
35292102.002024-12-298217Actual
284143.002022-07-018236Actual
1294236.002023-03-318236Actual
2985452.892024-07-3082111Actual
1890011.002023-09-308226Actual
1401756.002023-04-308217Actual
2760337.992024-05-3082311Actual
728418.002022-10-318226Actual
3750220.002025-02-288256Actual
154435.012023-05-3182612Actual
2786822.302024-05-3082113Actual
30264119.002024-08-308213Actual
32634141.002024-10-308214Actual
2585453.002024-04-298264Actual
1464160.002023-05-318214Actual
1149648.002023-02-288264Actual
148660.002022-05-318215Budget
854921.002022-12-018256Actual
748725.002022-10-318266Actual
2225043.512023-12-298228Actual
17310.002022-04-308273Budget
379135.012025-02-2882511Actual
28050.002022-04-308264Budget
2609016.002024-04-298246Actual
1928224.162023-09-3082111Actual
616315.002022-09-308226Actual
1668735.002023-07-318264Actual
29734137.452024-07-308218Actual
22170.002022-04-308214Budget
3576664.592024-12-2982612Actual
537940.002022-08-318267Budget
3532784.002024-12-298267Actual
2299017.002024-01-298246Actual
3325720.972024-10-3082211Actual
966812.002022-12-298256Actual
3429463.202024-11-308268Actual
868751.002022-12-018217Actual
34140111.002024-11-308217Actual
354110.002022-07-318273Budget
37592101.002025-02-288217Actual
3313760.172024-10-308228Actual
195091.822023-09-3082212Actual
1031762.002023-01-298214Actual
803110.002022-12-018273Budget
556840.482022-08-318268Actual
2579119.002024-04-298273Actual
3886352.602025-03-318228Actual
1013135.002023-01-298213Actual
616210.002022-09-308226Budget
36060137.002025-01-298214Actual
1493315.002023-05-318256Actual
108130.002022-04-308268Budget
1149750.002023-02-288264Budget
1309630.002023-03-318266Budget
952420.002022-12-298226Budget
3175141.002024-09-298236Actual
1190720.002023-02-288256Budget
2792869.672024-05-3082613Actual
513418.002022-08-318246Actual
21218113.202023-12-018218Actual
545950.002022-08-318218Budget
1591316.002023-07-018256Actual
144072.892023-04-3082112Actual
2642430.552024-04-2982111Actual
313540.002022-07-018267Budget
3080279.002024-08-308267Actual
3730286.002025-02-288215Actual
229366.002024-01-298226Actual
1106150.002023-01-298218Budget
29138113.002024-07-308213Actual
3130145.112024-08-3082213Actual
513530.002022-08-318246Budget
260366.002024-04-298226Actual
1059330.002023-01-298216Budget
26955106.002024-05-308214Actual
2346119.912024-01-2982611Actual
650540.002022-09-308267Budget
2228346.542023-12-298268Actual
915310.002022-12-298273Budget
1045550.002023-01-298215Budget
1553556.002023-07-018263Actual
1106084.422023-01-298218Actual
2875526.292024-06-3082311Actual
1143470.002023-02-288214Budget
209588.002023-12-018226Actual
2724514.002024-05-308256Actual
3251498.002024-10-308213Actual
288097.142024-06-3082511Actual
2172012.002023-12-298273Actual
3065120.002024-08-308246Actual
742710.002022-10-318256Budget
2112556.002023-12-018217Actual
37089125.002025-02-288213Actual
1936411.402023-09-3082411Actual
508734.002022-08-318236Actual
2721930.002024-05-308246Actual
2543510.332024-03-3082411Actual
2385647.002024-02-288265Actual
3517622.002024-12-298246Actual
3570539.062024-12-2982112Actual
2133818.842023-12-0182111Actual
69420.002022-04-308256Budget
354011.002022-07-318273Actual
1878038.002023-09-308215Actual
972530.002022-12-298266Budget
242310.002022-07-018273Budget
3192789.002024-09-298267Actual
3915636.932025-03-3182112Actual
2829039.002024-06-308216Actual
2573261.002024-04-298263Actual
113876.002023-02-288273Actual
3461557.142024-11-3082612Actual
1600373.002023-07-018217Actual
2938666.002024-07-308265Actual
2405319.002024-02-288266Actual
887638.962022-12-018228Actual
3901020.972025-03-3182311Actual
484960.002022-08-318215Actual
1901227.002023-09-308266Actual
3742211.002025-02-288226Actual
3218731.612024-09-2982411Actual
3515038.002024-12-298236Actual
636423.002022-09-308266Actual
2716513.002024-05-308226Actual
3334532.672024-10-3082611Actual
38742114.002025-03-318217Actual
178969.002023-08-318226Actual
3328422.042024-10-3082311Actual
266265.012024-04-2982112Actual
556730.002022-08-318268Budget
3201373.812024-09-298228Actual
1084330.002023-01-298266Budget
3862622.002025-03-318246Actual
733440.002022-10-318236Budget
3656363.202025-01-298228Actual
89340.002022-04-308267Budget
358870.002022-07-318214Actual
1835911.402023-08-3182411Actual
452232.002022-08-318213Actual
2864261.692024-06-308268Actual
3467345.112024-11-3082113Actual
2674566.172024-04-2982213Actual
235513.952024-01-2982612Actual
2952525.002024-07-308246Actual
419745.002022-07-318217Actual
3597567.002025-01-298263Actual
1073630.002023-01-298246Budget
1975033.002023-10-318264Actual
695863.002022-10-318214Actual
247082.002022-07-018214Actual
1860358.002023-09-308263Actual
550630.002022-08-318228Budget
380327.142025-02-2882212Actual
2009874.002023-10-318217Actual
875050.002022-12-018267Budget
234285.012024-01-2982511Actual
3358267.922024-10-3082613Actual
1959796.002023-10-318213Actual
3305179.002024-10-308267Actual
503810.002022-08-318226Budget
154838.002022-05-318265Actual
102238.962022-04-308228Actual
3296037.002024-10-308266Actual
850322.002022-12-018246Actual
174491.822023-07-3182112Actual
926050.002022-12-298264Budget
245222.892024-02-2882112Actual
3098043.312024-08-3082111Actual
477151.002022-08-318264Actual
22062.002022-04-308214Actual
2929363.002024-07-308264Actual
1045651.002023-01-298215Actual
75230.002022-04-308266Budget
162632.002022-05-318216Actual
365145.002022-07-318264Actual
1068940.002023-01-298236Budget
1223530.002023-02-288228Budget
644460.002022-09-308217Budget
1019020.002023-01-298263Budget
3455331.612024-11-3082112Actual
228540.002022-07-018213Budget
1387324.002023-04-308236Actual
3163876.002024-09-298265Actual
1535223.102023-05-3182611Actual
2620892.002024-04-298217Actual
939850.002022-12-298265Budget
770550.002022-10-318218Budget
1665270.002023-07-318214Actual
485050.002022-08-318215Budget
3394438.002024-11-308216Actual
3047776.002024-08-308215Actual
789240.002022-12-018213Budget
893520.002022-12-018268Budget
550746.542022-08-318228Actual
25233105.632024-03-308218Actual
1428915.652023-04-3082311Actual
203387.142023-10-3182211Actual
3800425.232025-02-2882112Actual
433750.002022-07-318218Budget
901440.002022-12-298213Budget
181820.002022-05-318256Budget
3630041.002025-01-298236Actual
2591467.002024-04-298215Actual
1517848.052023-05-318268Actual
2124655.632023-12-018228Actual
252942.002022-07-018264Actual
260757.002022-07-018215Actual
1037638.002023-01-298264Actual
34909129.002024-12-298214Actual
1262450.002023-03-318264Budget
3739533.002025-02-288216Actual
1289310.002023-03-318226Budget
3272784.002024-10-308215Actual
947640.002022-12-298216Budget
3242464.412024-09-2982213Actual
234430.002022-07-018263Budget
986350.002022-12-298267Budget
1229630.002023-02-288268Budget
578612.002022-09-308273Actual
140650.002022-05-318264Budget
947740.002022-12-298216Actual
570824.002022-09-308263Actual
1827719.912023-08-3182111Actual
583570.002022-09-308214Budget
36535158.662025-01-298218Actual
1906976.002023-09-308217Actual
3615289.002025-01-298215Actual
288930.002022-07-018246Budget
1691920.002023-07-318246Actual
158336.002023-07-018226Actual
860832.002022-12-018266Actual
1336530.002023-03-318228Budget
2376347.002024-02-288264Actual
266657.002022-07-018265Actual
3443427.362024-11-3082411Actual
2116051.002023-12-018267Actual
3216027.362024-09-2982311Actual
1073733.002023-01-298246Actual
2370012.002024-02-288273Actual
1502384.002023-05-318217Actual
2600918.002024-04-298216Actual
518110.002022-08-318256Budget
2878227.362024-06-3082411Actual
405810.002022-07-318256Budget
636530.002022-09-308266Budget
214520.002022-05-318228Budget
2203912.002023-12-298256Actual
55110.002022-04-308226Budget
1423419.912023-04-3082111Actual
1868863.002023-09-308214Actual
1866013.002023-09-308273Actual
2935184.002024-07-308215Actual
378750.002022-07-318265Budget
3346548.632024-10-3082612Actual
589538.002022-09-308264Actual
742811.002022-10-318256Actual
3183629.002024-09-298266Actual
204199.272023-10-3182511Actual
321550.002022-07-018218Budget
3494483.002024-12-298264Actual
738020.002022-10-318246Budget
20626106.002023-12-018213Actual
625933.002022-09-308246Actual
1130820.002023-02-288263Budget
3668319.912025-01-2982211Actual
60040.002022-04-308236Budget
3092290.482024-08-308268Actual
3509529.002024-12-298216Actual
38835135.932025-03-318218Actual
134662.002022-05-318214Actual
2314173.002024-01-298267Actual
386730.002022-07-318216Budget
2606429.002024-04-298236Actual
3071025.002024-08-308266Actual
2212963.002023-12-298217Actual
3482464.002024-12-298263Actual
340140.002022-07-318213Budget
163255.012023-07-0182511Actual
1490718.002023-05-318246Actual
1781148.002023-08-318265Actual
31390115.002024-09-298213Actual
187925.002022-05-318266Actual
2839720.002024-06-308256Actual
116340.002022-05-318213Budget
2340115.652024-01-2982411Actual
27428123.812024-05-308218Actual
1662428.002023-07-318273Actual
1323850.002023-03-318267Budget
3624543.002025-01-298216Actual
466110.002022-08-318273Budget
419860.002022-07-318217Budget
1405268.002023-04-308267Actual
3057036.002024-08-308216Actual
1984338.002023-10-318265Actual
50238.002022-04-308216Actual
1392515.002023-04-308256Actual
855010.002022-12-018256Budget
458220.002022-08-318263Budget
709843.002022-10-318215Actual
2184056.002023-12-298215Actual
1298932.002023-03-318246Actual
299537.002022-07-018266Actual
255801.822024-03-3082212Actual
346220.002022-07-318263Budget
2636464.722024-04-298268Actual
2769136.932024-05-3082611Actual
470970.002022-08-318214Budget
789333.002022-12-018213Actual

Generated 2025-05-30 03:22:24.826 UTC