[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
934046.002022-12-268215Actual
3233948.632024-09-2682612Actual
3753534.002025-02-258266Actual
1026910.002023-01-268273Actual
215392.892023-11-2882112Actual
508734.002022-08-288236Actual
34140111.002024-11-278217Actual
1223530.002023-02-258228Budget
3067717.002024-08-278256Actual
31893106.002024-09-268217Actual
75230.002022-04-278266Budget
1963163.002023-10-288263Actual
3340329.482024-10-2782112Actual
2526151.082024-03-278228Actual
1294236.002023-03-288236Actual
1906976.002023-09-278217Actual
3550543.312024-12-2682111Actual
2370012.002024-02-258273Actual
939850.002022-12-268265Budget
390645.012025-03-2882511Actual
3461557.142024-11-2782612Actual
340038.002022-07-288213Actual
2376347.002024-02-258264Actual
2724514.002024-05-278256Actual
3284710.002024-10-278226Actual
75331.002022-04-278266Actual
3235.002022-04-278213Actual
274530.002022-06-288216Budget
97478.362022-04-278218Actual
405716.002022-07-288256Actual
1992810.002023-10-288226Actual
22170.002022-04-278214Budget
1298830.002023-03-288246Budget
1342555.632023-03-288268Actual
3210549.702024-09-2682111Actual
3676412.462025-01-2682511Actual
1496622.002023-05-288266Actual
1922445.022023-09-278268Actual
2890136.932024-06-2782112Actual
3367459.002024-11-278263Actual
1237540.002023-03-288213Budget
2009874.002023-10-288217Actual
1270461.002023-03-288215Actual
30264119.002024-08-278213Actual
2581977.002024-04-268214Actual
2698968.002024-05-278264Actual
3903736.932025-03-2882411Actual
215725.012023-11-2882612Actual
205695.012023-10-2882612Actual
187830.002022-05-288266Budget
2440315.652024-02-2582411Actual
669330.002022-09-278268Budget
532060.002022-08-288217Budget
2609016.002024-04-268246Actual
1395825.002023-04-278266Actual
770550.002022-10-288218Budget
60040.002022-04-278236Budget
1013135.002023-01-268213Actual
570824.002022-09-278263Actual
2025263.202023-10-288268Actual
405810.002022-07-288256Budget
3898320.972025-03-2882211Actual
288930.002022-06-288246Budget
2505010.002024-03-278256Actual
1124840.002023-02-258213Budget
50330.002022-04-278216Budget
1414038.962023-04-278228Actual
1092156.002023-01-268217Actual
2198735.002023-12-268236Actual
466012.002022-08-288273Actual
1210839.002023-02-258267Actual
1218750.002023-02-258218Budget
2360895.002024-02-258213Actual
1502384.002023-05-288217Actual
503914.002022-08-288226Actual
466110.002022-08-288273Budget
1806576.002023-08-288217Actual
2988212.462024-07-2782211Actual
2997033.742024-07-2782611Actual
2650613.532024-04-2682411Actual
939753.002022-12-268265Actual
3632626.002025-01-268246Actual
1157558.002023-02-258215Actual
1866013.002023-09-278273Actual
181712.002022-05-288256Actual
27928.002022-06-288226Actual
2228346.542023-12-268268Actual
1485310.002023-05-288226Actual
3470048.622024-11-2782213Actual
499030.002022-08-288216Budget
2704780.002024-05-278215Actual
3399941.002024-11-278236Actual
34909129.002024-12-268214Actual
3635220.002025-01-268256Actual
1797610.002023-08-288256Actual
1163750.002023-02-258265Budget
3673724.162025-01-2682411Actual
15116110.172023-05-288218Actual
1073630.002023-01-268246Budget
1553556.002023-06-288263Actual
1098150.002023-01-268267Budget
663338.962022-09-278228Actual
185115.012023-08-2882612Actual
452232.002022-08-288213Actual
163255.012023-06-2882511Actual
1084330.002023-01-268266Budget
1243720.002023-03-288263Budget
1662428.002023-07-288273Actual
1138610.002023-02-258273Budget
89340.002022-04-278267Budget
775332.902022-10-288228Actual
3503756.002024-12-268265Actual
3685427.362025-01-2682112Actual
3668319.912025-01-2682211Actual
952420.002022-12-268226Budget
2499834.002024-03-278236Actual
1031670.002023-01-268214Budget
326320.002022-06-288228Budget
845540.002022-11-288236Budget
3500295.002024-12-268215Actual
433750.002022-07-288218Budget
1719052.602023-07-288268Actual
835840.002022-11-288216Budget
2831710.002024-06-278226Actual
2713829.002024-05-278216Actual
277778.212024-05-2782212Actual
91527.002022-12-268273Actual
508840.002022-08-288236Budget
1910474.002023-09-278267Actual
2263958.002024-01-268263Actual
2467364.002024-03-278263Actual
3142562.002024-09-268263Actual
2860864.722024-06-278228Actual
3276281.002024-10-278265Actual
518110.002022-08-288256Budget
2039214.592023-10-2882411Actual
3512213.002024-12-268226Actual
195403.952023-09-2782612Actual
30767102.002024-08-278217Actual
2904867.922024-06-2782213Actual
695863.002022-10-288214Actual
235513.952024-01-2682612Actual
3224730.552024-09-2682611Actual
850322.002022-11-288246Actual
589538.002022-09-278264Actual
781331.382022-10-288268Actual
144341.822023-04-2782212Actual
683230.002022-10-288263Actual
15500117.002023-06-288213Actual
2967678.002024-07-278267Actual
116340.002022-05-288213Budget
821750.002022-11-288215Budget
102320.002022-04-278228Budget
3175141.002024-09-268236Actual
1019125.002023-01-268263Actual
1171635.002023-02-258216Actual
3260634.002024-10-278273Actual
396440.002022-07-288236Budget
2549519.912024-03-2782611Actual
907425.002022-12-268263Actual
3221411.402024-09-2682511Actual
3854530.002025-03-288216Actual
3909843.312025-03-2882611Actual
556840.482022-08-288268Actual
3857217.002025-03-288226Actual
499133.002022-08-288216Actual
882850.002022-11-288218Budget
242310.002022-06-288273Budget
2184056.002023-12-268215Actual
630610.002022-09-278256Budget
2760337.992024-05-2782311Actual
3774684.422025-02-258268Actual
986440.002022-12-268267Actual
545950.002022-08-288218Budget
3558725.232024-12-2682411Actual
1059330.002023-01-268216Budget
1317550.002023-03-288217Actual
3346548.632024-10-2782612Actual
616210.002022-09-278226Budget
3703245.112025-01-2682613Actual
178969.002023-08-288226Actual
444445.022022-07-288268Actual
3603220.002025-01-268273Actual
1372358.002023-04-278215Actual
1229630.002023-02-258268Budget
2203912.002023-12-268256Actual
29641109.002024-07-278217Actual
2949944.002024-07-278236Actual
1317650.002023-03-288217Budget
2269625.002024-01-268273Actual
3435262.462024-11-2782111Actual
1323850.002023-03-288267Budget
1531814.592023-05-2882411Actual
293620.002022-06-288256Budget
1237436.002023-03-288213Actual
2019195.022023-10-288218Actual
29734137.452024-07-278218Actual
265332.892024-04-2682511Actual
1303520.002023-03-288256Budget
2870053.952024-06-2782111Actual
3747629.002025-02-258246Actual
313540.002022-06-288267Budget
570920.002022-09-278263Budget
1594622.002023-06-288266Actual
209750.002022-05-288218Budget
22604100.002024-01-268213Actual
1243622.002023-03-288263Actual
299537.002022-06-288266Actual
1190813.002023-02-258256Actual
636423.002022-09-278266Actual
545899.572022-08-288218Actual
3659763.202025-01-268268Actual
2955116.002024-07-278256Actual
3627211.002025-01-268226Actual
2737076.002024-05-278267Actual
3455331.612024-11-2782112Actual
256122.892024-03-2782612Actual
658576.842022-09-278218Actual
3794634.802025-02-2582611Actual
162632.002022-05-288216Actual
677340.002022-10-288213Budget
855010.002022-11-288256Budget
2633166.232024-04-268228Actual
578710.002022-09-278273Budget
3160380.002024-09-268215Actual
1284530.002023-03-288216Budget
172768.212023-07-2882211Actual
550630.002022-08-288228Budget
2823273.002024-06-278265Actual
513418.002022-08-288246Actual
650651.002022-09-278267Actual
957440.002022-12-268236Actual
1124945.002023-02-258213Actual
3700052.132025-01-2682213Actual
2402118.002024-02-258256Actual
1411298.052023-04-278218Actual
3494483.002024-12-268264Actual
1069040.002023-01-268236Actual
1106150.002023-01-268218Budget
2687080.002024-05-278263Actual
154435.012023-05-2882612Actual
3901020.972025-03-2882311Actual
386637.002022-07-288216Actual
625830.002022-09-278246Budget
1467533.002023-05-288264Actual
3426181.392024-11-278228Actual
807870.002022-11-288214Budget
1523623.102023-05-2882111Actual
3697346.872025-01-2682113Actual
2245625.232023-12-2682611Actual
3169636.002024-09-268216Actual
1256370.002023-03-288214Budget
245222.892024-02-2582112Actual
2878227.362024-06-2782411Actual
1683832.002023-07-288216Actual
346323.002022-07-288263Actual
1323750.002023-03-288267Actual
3815141.602025-02-2582213Actual
3665558.212025-01-2682111Actual
249706.002024-03-278226Actual
425848.002022-07-288267Actual
425740.002022-07-288267Budget
184783.952023-08-2882112Actual
411830.002022-07-288266Budget
1064113.002023-01-268226Actual
1068940.002023-01-268236Budget
1490718.002023-05-288246Actual
1392515.002023-04-278256Actual
284240.002022-06-288236Budget
2902136.342024-06-2782113Actual
3458112.462024-11-2782212Actual
458321.002022-08-288263Actual
3812432.832025-02-2582113Actual
31985137.452024-09-268218Actual
2201322.002023-12-268246Actual
3638529.002025-01-268266Actual
28487127.002024-06-278217Actual
332245.022022-06-288268Actual
2642430.552024-04-2682111Actual
1768450.002023-08-288214Actual
396339.002022-07-288236Actual
3488127.002024-12-268273Actual
1117043.512023-01-268268Actual
452340.002022-08-288213Budget
260757.002022-06-288215Actual
307460.002022-06-288217Budget
3889767.752025-03-288268Actual
1887321.002023-09-278216Actual
3918416.722025-03-2882212Actual
1130926.002023-02-258263Actual
748630.002022-10-288266Budget
29138113.002024-07-278213Actual
3254959.002024-10-278263Actual
219598.002023-12-268226Actual
205381.822023-10-2882212Actual
2896344.382024-06-2782612Actual
491247.002022-08-288265Actual
3656363.202025-01-268228Actual
3148225.002024-09-268273Actual
38359129.002025-03-288214Actual
1476835.002023-05-288265Actual
2807726.002024-06-278273Actual
313639.002022-06-288267Actual
1389920.002023-04-278246Actual
2236910.332023-12-2682211Actual
234285.012024-01-2682511Actual
556730.002022-08-288268Budget
2136610.332023-11-2882211Actual
1051350.002023-01-268265Budget
140744.002022-05-288264Actual
2535325.232024-03-2782111Actual
167414.002022-05-288226Actual
69316.002022-04-278256Actual
578612.002022-09-278273Actual
1842014.592023-08-2882611Actual
3373122.002024-11-278273Actual
1381831.002023-04-278216Actual
3192789.002024-09-268267Actual
3057036.002024-08-278216Actual
887730.002022-11-288228Budget
3576664.592024-12-2682612Actual
183055.012023-08-2882211Actual
2021951.082023-10-288228Actual
37089125.002025-02-258213Actual
2884328.422024-06-2782611Actual
22062.002022-04-278214Actual
167510.002022-05-288226Budget
214520.002022-05-288228Budget
27985114.002024-06-278213Actual
1110841.992023-01-268228Actual
972530.002022-12-268266Budget
3394438.002024-11-278216Actual
148660.002022-05-288215Budget
2207225.002023-12-268266Actual
2852271.002024-06-278267Actual
162443.952023-06-2882211Actual
1375833.002023-04-278265Actual
2281750.002024-01-268215Actual
2802073.002024-06-278263Actual
2585453.002024-04-268264Actual
691010.002022-10-288273Actual
2645213.532024-04-2682211Actual
2839720.002024-06-278256Actual
2103816.002023-11-288256Actual
1995632.002023-10-288236Actual
1176520.002023-02-258226Actual
1505865.002023-05-288267Actual
485050.002022-08-288215Budget
2774939.062024-05-2782112Actual
821852.002022-11-288215Actual
709843.002022-10-288215Actual
691110.002022-10-288273Budget
214443.512022-05-288228Actual
2304927.002024-01-268266Actual
1256266.002023-03-288214Actual
401130.002022-07-288246Budget
2178229.002023-12-268264Actual
1697828.002023-07-288266Actual
733440.002022-10-288236Budget
1289212.002023-03-288226Actual
1229537.452023-02-258268Actual
16532102.002023-07-288213Actual
1005248.052022-12-268268Actual
1562052.002023-06-288214Actual
1835911.402023-08-2882411Actual
2000813.002023-10-288256Actual
9230.002022-04-278263Budget
3609481.002025-01-268264Actual
55110.002022-04-278226Budget
354011.002022-07-288273Actual
27428123.812024-05-278218Actual
3573316.722024-12-2682212Actual
2754851.822024-05-2782111Actual
748725.002022-10-288266Actual
603550.002022-09-278265Budget
795326.002022-11-288263Actual
835944.002022-11-288216Actual
1488131.002023-05-288236Actual
709750.002022-10-288215Budget
1294140.002023-03-288236Budget
172440.002022-05-288236Budget
2093123.002023-11-288216Actual
1262552.002023-03-288264Actual
225475.012023-12-2682612Actual
1354271.002023-04-278263Actual
3106227.362024-08-2782411Actual
3927636.342025-03-2882113Actual
252942.002022-06-288264Actual
3272784.002024-10-278215Actual
3340.002022-04-278213Budget
962021.002022-12-268246Actual
650540.002022-09-278267Budget
2765713.532024-05-2782511Actual
3570539.062024-12-2682112Actual
1571341.002023-06-288215Actual
3515038.002024-12-268236Actual
1387324.002023-04-278236Actual
2299017.002024-01-268246Actual
1656760.002023-07-288263Actual
2769136.932024-05-2782611Actual
1881553.002023-09-278265Actual
2591467.002024-04-268215Actual
972425.002022-12-268266Actual
2952525.002024-07-278246Actual
2781061.402024-05-2782612Actual
1298932.002023-03-288246Actual
1176410.002023-02-258226Budget
868751.002022-11-288217Actual
926156.002022-12-268264Actual
1037638.002023-01-268264Actual
1765612.002023-08-288273Actual
2212963.002023-12-268217Actual
2716513.002024-05-278226Actual
1181440.002023-02-258236Budget
247082.002022-06-288214Actual
677245.002022-10-288213Actual
2475863.002024-03-278214Actual
266657.002022-06-288265Actual
3035626.002024-08-278273Actual
470970.002022-08-288214Budget
3895546.502025-03-2882111Actual
1196730.002023-02-258266Budget
597359.002022-09-278215Actual
50238.002022-04-278216Actual
947740.002022-12-268216Actual
244303.952024-02-2582511Actual
3588446.872024-12-2682613Actual
1190720.002023-02-258256Budget
1434915.652023-04-2782611Actual
484960.002022-08-288215Actual
2420288.962024-02-258218Actual
2382151.002024-02-258215Actual
1535223.102023-05-2882611Actual
3865221.002025-03-288256Actual
3059717.002024-08-278226Actual
419745.002022-07-288217Actual
1588718.002023-06-288246Actual
1149750.002023-02-258264Budget
2098633.002023-11-288236Actual
933950.002022-12-268215Budget
893520.002022-11-288268Budget
379135.012025-02-2582511Actual
380327.142025-02-2582212Actual
1270350.002023-03-288215Budget
1276636.002023-03-288265Actual
2958429.002024-07-278266Actual
1689330.002023-07-288236Actual
1223428.352023-02-258228Actual
550746.542022-08-288228Actual
518218.002022-08-288256Actual
2139316.722023-11-2882311Actual
1051442.002023-01-268265Actual
2128049.572023-11-288268Actual
3915636.932025-03-2882112Actual
195754.002022-05-288217Actual
2947111.002024-07-278226Actual
2733595.002024-05-278217Actual
827940.002022-11-288265Actual
701850.002022-10-288264Budget
952514.002022-12-268226Actual
3183629.002024-09-268266Actual
1284431.002023-03-288216Actual
915310.002022-12-268273Budget
358970.002022-07-288214Budget
2993630.552024-07-2782411Actual
683330.002022-10-288263Budget
2674566.172024-04-2682213Actual
999157.142022-12-268228Actual
3630041.002025-01-268236Actual
1868863.002023-09-278214Actual
2385647.002024-02-258265Actual
1276550.002023-03-288265Budget
1092250.002023-01-268217Budget
3544773.812024-12-268268Actual
807973.002022-11-288214Actual
3041989.002024-08-278264Actual
35385134.422024-12-268218Actual
1724820.972023-07-2882111Actual
621240.002022-09-278236Budget
3163876.002024-09-268265Actual
1730311.402023-07-2882311Actual
1942419.912023-09-2782611Actual
3002834.802024-07-2782112Actual
2614919.002024-04-268266Actual
2508327.002024-03-278266Actual
1860358.002023-09-278263Actual
3088860.172024-08-278228Actual
3397111.002024-11-278226Actual
3305179.002024-10-278267Actual
2786822.302024-05-2782113Actual
1559217.002023-06-288273Actual
1289310.002023-03-288226Budget
2494322.002024-03-278216Actual
962120.002022-12-268246Budget
266540.002022-06-288265Budget
220530.002022-05-288268Budget
29258110.002024-07-278214Actual
164753.952023-06-2882612Actual
1473356.002023-05-288215Actual
3771287.452025-02-258228Actual

Generated 2025-05-28 01:32:37.787 UTC