[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-03-258264Actual
1375833.002023-04-248265Actual
1270350.002023-03-258215Budget
38359129.002025-03-258214Actual
177028.002022-05-258246Actual
2872814.592024-06-2482211Actual
354011.002022-07-258273Actual
3467345.112024-11-2482113Actual
220646.542022-05-258268Actual
709843.002022-10-258215Actual
658450.002022-09-248218Budget
288930.002022-06-258246Budget
3889767.752025-03-258268Actual
235193.952024-01-2382112Actual
3405118.002024-11-248256Actual
1064113.002023-01-238226Actual
225141.822023-12-2382112Actual
173575.012023-07-2582511Actual
245491.822024-02-2282212Actual
1303622.002023-03-258256Actual
195754.002022-05-258217Actual
742811.002022-10-258256Actual
401029.002022-07-258246Actual
2124655.632023-11-258228Actual
55013.002022-04-248226Actual
1464160.002023-05-258214Actual
2878227.362024-06-2482411Actual
564740.002022-09-248213Budget
1157558.002023-02-228215Actual
2581977.002024-04-238214Actual
1387324.002023-04-248236Actual
3515038.002024-12-238236Actual
1990127.002023-10-258216Actual
1019125.002023-01-238263Actual
1051350.002023-01-238265Budget
1514441.992023-05-258228Actual
2479229.002024-03-248264Actual
2098633.002023-11-258236Actual
1336530.002023-03-258228Budget
3668319.912025-01-2382211Actual
3473239.852024-11-2482613Actual
3177722.002024-09-238246Actual
972530.002022-12-238266Budget
934046.002022-12-238215Actual
1256266.002023-03-258214Actual
9329.002022-04-248263Actual
2334712.462024-01-2382211Actual
1163854.002023-02-228265Actual
616210.002022-09-248226Budget
391418.002022-07-258226Actual
2216464.002023-12-238267Actual
3854530.002025-03-258216Actual
1689330.002023-07-258236Actual
3047776.002024-08-248215Actual
3035626.002024-08-248273Actual
3009049.702024-07-2482612Actual
470868.002022-08-258214Actual
3239739.852024-09-2382113Actual
2884328.422024-06-2482611Actual
2101222.002023-11-258246Actual
1488131.002023-05-258236Actual
1289310.002023-03-258226Budget
920170.002022-12-238214Budget
277778.212024-05-2482212Actual
828050.002022-11-258265Budget
3358267.922024-10-2482613Actual
2021951.082023-10-258228Actual
144655.012023-04-2482612Actual
321550.002022-06-258218Budget
3402527.002024-11-248246Actual
195091.822023-09-2482212Actual
2074669.002023-11-258214Actual
1529110.332023-05-2582311Actual
538039.002022-08-258267Actual
3630041.002025-01-238236Actual
1289212.002023-03-258226Actual
1210750.002023-02-228267Budget
33759108.002024-11-248214Actual
386730.002022-07-258216Budget
42140.002022-04-248265Budget
625830.002022-09-248246Budget
32634141.002024-10-248214Actual
3724491.002025-02-228264Actual
2745691.992024-05-248228Actual
1505865.002023-05-258267Actual
225475.012023-12-2382612Actual
2813969.002024-06-248264Actual
138458.002023-04-248226Actual
2802073.002024-06-248263Actual
288097.142024-06-2482511Actual
3730286.002025-02-228215Actual
1186130.002023-02-228246Budget
1697828.002023-07-258266Actual
3334532.672024-10-2482611Actual
3532784.002024-12-238267Actual
1777638.002023-08-258215Actual
2569784.002024-04-238213Actual
3582424.062024-12-2382113Actual
28147.002022-04-248264Actual
204199.272023-10-2582511Actual
2952525.002024-07-248246Actual
3930366.172025-03-2582213Actual
2769136.932024-05-2482611Actual
1490718.002023-05-258246Actual
893629.872022-11-258268Actual
20626106.002023-11-258213Actual
340140.002022-07-258213Budget
683330.002022-10-258263Budget
3172311.002024-09-238226Actual
1485310.002023-05-258226Actual
2263958.002024-01-238263Actual
882966.232022-11-258218Actual
3671026.292025-01-2382311Actual
915310.002022-12-238273Budget
658576.842022-09-248218Actual
313639.002022-06-258267Actual
1629814.592023-06-2582411Actual
3638529.002025-01-238266Actual
3673724.162025-01-2382411Actual
36442118.002025-01-238217Actual
29138113.002024-07-248213Actual
1580629.002023-06-258216Actual
15116110.172023-05-258218Actual
545899.572022-08-258218Actual
1975033.002023-10-258264Actual
3435262.462024-11-2482111Actual
957440.002022-12-238236Actual
491150.002022-08-258265Budget
2475863.002024-03-248214Actual
1928224.162023-09-2482111Actual
307371.002022-06-258217Actual
2944432.002024-07-248216Actual
762550.002022-10-258267Budget
2071814.002023-11-258273Actual
2045314.592023-10-2582611Actual
185115.012023-08-2582612Actual
144341.822023-04-2482212Actual
3747629.002025-02-228246Actual
1013135.002023-01-238213Actual
3503756.002024-12-238265Actual
36149.002022-04-248215Actual
2106827.002023-11-258266Actual
677340.002022-10-258213Budget
2432117.782024-02-2282111Actual
244303.952024-02-2282511Actual
845540.002022-11-258236Budget
2594958.002024-04-238265Actual
2698968.002024-05-248264Actual
1078320.002023-01-238256Actual
611430.002022-09-248216Budget
1073630.002023-01-238246Budget
2614919.002024-04-238266Actual
3585148.622024-12-2382213Actual
795326.002022-11-258263Actual
3201373.812024-09-238228Actual
603550.002022-09-248265Budget
2166366.002023-12-238263Actual
201843.002022-05-258267Actual
33017115.002024-10-248217Actual
3550543.312024-12-2382111Actual
373050.002022-07-258215Budget
2781061.402024-05-2482612Actual
1092250.002023-01-238217Budget
293620.002022-06-258256Budget
1013040.002023-01-238213Budget
484960.002022-08-258215Actual
1110930.002023-01-238228Budget
129910.002022-05-258273Budget
2642430.552024-04-2382111Actual
3845272.002025-03-258215Actual
458321.002022-08-258263Actual
1781148.002023-08-258265Actual
1395825.002023-04-248266Actual
616315.002022-09-248226Actual
3204773.812024-09-238268Actual
380327.142025-02-2282212Actual
266265.012024-04-2382112Actual
34789107.002024-12-238213Actual
1045651.002023-01-238215Actual
358870.002022-07-258214Actual
1984338.002023-10-258265Actual
2093123.002023-11-258216Actual
2239613.532023-12-2382311Actual
1892830.002023-09-248236Actual
980360.002022-12-238217Budget
3346548.632024-10-2482612Actual
550746.542022-08-258228Actual
1243622.002023-03-258263Actual
2733595.002024-05-248217Actual
3594188.002025-01-238213Actual
1210839.002023-02-228267Actual
1502384.002023-05-258217Actual
1360126.002023-04-248273Actual
1294140.002023-03-258236Budget
3509529.002024-12-238216Actual
1971655.002023-10-258214Actual
134662.002022-05-258214Actual
3092290.482024-08-248268Actual
1428915.652023-04-2482311Actual
29258110.002024-07-248214Actual
663230.002022-09-248228Budget
2414454.002024-02-228267Actual
3340.002022-04-248213Budget
2713829.002024-05-248216Actual
148660.002022-05-258215Budget
1176520.002023-02-228226Actual
3839467.002025-03-258264Actual
748630.002022-10-258266Budget
1496622.002023-05-258266Actual
2650613.532024-04-2382411Actual
3235.002022-04-248213Actual
2423049.572024-02-228228Actual
2997033.742024-07-2482611Actual
234521.002022-06-258263Actual
901440.002022-12-238213Budget
2009874.002023-10-258217Actual
2360895.002024-02-228213Actual
1998220.002023-10-258246Actual
1922445.022023-09-248268Actual
18568120.002023-09-248213Actual
3818276.692025-02-2282613Actual
162632.002022-05-258216Actual
2139316.722023-11-2582311Actual
50238.002022-04-248216Actual
3788634.802025-02-2282411Actual
2839720.002024-06-248256Actual
2494322.002024-03-248216Actual
2760337.992024-05-2482311Actual
1417448.052023-04-248268Actual
1603866.002023-06-258267Actual
1298932.002023-03-258246Actual
1627111.402023-06-2582311Actual
1683832.002023-07-258216Actual
1098150.002023-01-238267Budget
669443.512022-09-248268Actual
636530.002022-09-248266Budget
203657.142023-10-2582311Actual
781420.002022-10-258268Budget
3292714.002024-10-248256Actual
1276550.002023-03-258265Budget
12986.002022-05-258273Actual
1553556.002023-06-258263Actual
2467364.002024-03-248263Actual
2174856.002023-12-238214Actual
513418.002022-08-258246Actual
3933660.902025-03-2582613Actual
3014820.552024-07-2482113Actual
2819776.002024-06-248215Actual
1143470.002023-02-228214Budget
2225043.512023-12-238228Actual
1476835.002023-05-258265Actual
3603220.002025-01-238273Actual
3276281.002024-10-248265Actual
1171635.002023-02-228216Actual
1190813.002023-02-228256Actual
444445.022022-07-258268Actual
2172012.002023-12-238273Actual
2757617.782024-05-2482211Actual
1218750.002023-02-228218Budget
187830.002022-05-258266Budget
491247.002022-08-258265Actual
644460.002022-09-248217Budget
2687080.002024-05-248263Actual
1559217.002023-06-258273Actual
378329.272025-02-2282211Actual
26303155.632024-04-238218Actual
2864261.692024-06-248268Actual
181820.002022-05-258256Budget
2517563.002024-03-248267Actual
187925.002022-05-258266Actual
1431611.402023-04-2482411Actual
26955106.002024-05-248214Actual
3909843.312025-03-2582611Actual
37592101.002025-02-228217Actual
1157650.002023-02-228215Budget
1138610.002023-02-228273Budget
245222.892024-02-2282112Actual
2724514.002024-05-248256Actual
1665270.002023-07-258214Actual
162443.952023-06-2582211Actual
260366.002024-04-238226Actual
578612.002022-09-248273Actual
3576664.592024-12-2382612Actual
503914.002022-08-258226Actual
1662428.002023-07-258273Actual
597359.002022-09-248215Actual
19162125.332023-09-248218Actual
172440.002022-05-258236Budget
116241.002022-05-258213Actual
2955116.002024-07-248256Actual
163255.012023-06-2582511Actual
2087352.002023-11-258265Actual
452340.002022-08-258213Budget
28487127.002024-06-248217Actual
113876.002023-02-228273Actual
247082.002022-06-258214Actual
1124945.002023-02-228213Actual
214520.002022-05-258228Budget
1171730.002023-02-228216Budget
1531814.592023-05-2582411Actual
30860170.782024-08-248218Actual
122129.002022-05-258263Actual
3118212.462024-08-2482212Actual
882850.002022-11-258218Budget
365050.002022-07-258264Budget
947640.002022-12-238216Budget
2440315.652024-02-2282411Actual
1186025.002023-02-228246Actual
3833118.002025-03-258273Actual
3245741.602024-09-2382613Actual
1612445.022023-06-258228Actual
3488127.002024-12-238273Actual
2275934.002024-01-238264Actual
1461312.002023-05-258273Actual
3780440.122025-02-2282111Actual
80309.002022-11-258273Actual
3785933.742025-02-2282311Actual
1586133.002023-06-258236Actual
625933.002022-09-248246Actual
326232.902022-06-258228Actual
1204653.002023-02-228217Actual
986440.002022-12-238267Actual
64624.002022-04-248246Actual
391510.002022-07-258226Budget
2600918.002024-04-238216Actual
2792869.672024-05-2482613Actual
1117043.512023-01-238268Actual
1715637.452023-07-258228Actual
518110.002022-08-258256Budget
2704780.002024-05-248215Actual
939753.002022-12-238265Actual
1143574.002023-02-228214Actual
2938666.002024-07-248265Actual
411830.002022-07-258266Budget
1366344.002023-04-248264Actual
1691920.002023-07-258246Actual
3898320.972025-03-2582211Actual
695863.002022-10-258214Actual
148568.002022-05-258215Actual
1523623.102023-05-2582111Actual
83351.002022-04-248217Actual
1331650.002023-03-258218Budget
1323750.002023-03-258267Actual
1331782.902023-03-258218Actual
1229537.452023-02-228268Actual
193377.142023-09-2482311Actual
256122.892024-03-2482612Actual
3127425.812024-08-2482113Actual
35292102.002024-12-238217Actual
1181440.002023-02-228236Budget
16532102.002023-07-258213Actual
3455331.612024-11-2482112Actual
401130.002022-07-258246Budget
2540810.332024-03-2482311Actual
2549519.912024-03-2482611Actual
3915636.932025-03-2582112Actual
1037638.002023-01-238264Actual
715845.002022-10-258265Actual
3618759.002025-01-238265Actual
556840.482022-08-258268Actual
715750.002022-10-258265Budget
2683599.002024-05-248213Actual
3169636.002024-09-238216Actual
3570539.062024-12-2382112Actual
677245.002022-10-258213Actual
860832.002022-11-258266Actual
284240.002022-06-258236Budget
762654.002022-10-258267Actual
2322743.512024-01-238228Actual
795230.002022-11-258263Budget
499030.002022-08-258216Budget
3517622.002024-12-238246Actual
2923027.002024-07-248273Actual
1800824.002023-08-258266Actual
30767102.002024-08-248217Actual
452232.002022-08-258213Actual
644375.002022-09-248217Actual
2671822.302024-04-2382113Actual
29734137.452024-07-248218Actual
2245625.232023-12-2382611Actual
939850.002022-12-238265Budget
1806576.002023-08-258217Actual
850322.002022-11-258246Actual
234430.002022-06-258263Budget
3865221.002025-03-258256Actual
3282041.002024-10-248216Actual
2281750.002024-01-238215Actual
1059330.002023-01-238216Budget
37209135.002025-02-228214Actual
2993630.552024-07-2482411Actual
365145.002022-07-258264Actual
31893106.002024-09-238217Actual
1609698.052023-06-258218Actual
252850.002022-06-258264Budget
1381831.002023-04-248216Actual
21218113.202023-11-258218Actual
1872239.002023-09-248264Actual
709750.002022-10-258215Budget
1936411.402023-09-2482411Actual
926156.002022-12-238264Actual
3429463.202024-11-248268Actual
1562052.002023-06-258214Actual
2579119.002024-04-238273Actual
1336441.992023-03-258228Actual
378859.002022-07-258265Actual
30384112.002024-08-248214Actual
1045550.002023-01-238215Budget
3544773.812024-12-238268Actual
3059717.002024-08-248226Actual
840620.002022-11-258226Budget
1842014.592023-08-2582611Actual
1223530.002023-02-228228Budget
184783.952023-08-2582112Actual
485050.002022-08-258215Budget
3903736.932025-03-2582411Actual
3512213.002024-12-238226Actual
3733770.002025-02-228265Actual
1354271.002023-04-248263Actual
663338.962022-09-248228Actual
2677846.872024-04-2382613Actual
2133818.842023-11-2582111Actual
3041989.002024-08-248264Actual
50330.002022-04-248216Budget
195860.002022-05-258217Budget
3109636.932024-08-2482611Actual
1815882.902023-08-258218Actual
313540.002022-06-258267Budget
299430.002022-06-258266Budget
1821960.172023-08-258268Actual
69316.002022-04-248256Actual
195403.952023-09-2482612Actual
3363998.002024-11-248213Actual
3130145.112024-08-2482213Actual
999030.002022-12-238228Budget
597450.002022-09-248215Budget
3588446.872024-12-2382613Actual
3703245.112025-01-2382613Actual
3051268.002024-08-248265Actual
2674566.172024-04-2382213Actual
636423.002022-09-248266Actual
34233134.422024-11-248218Actual
1895415.002023-09-248246Actual
411939.002022-07-258266Actual
508734.002022-08-258236Actual
1810045.002023-08-258267Actual
205381.822023-10-2582212Actual
3426181.392024-11-248228Actual
3284710.002024-10-248226Actual
1968827.002023-10-258273Actual
228440.002022-06-258213Actual
1064010.002023-01-238226Budget
134770.002022-05-258214Budget
3860044.002025-03-258236Actual
274431.002022-06-258216Actual
868751.002022-11-258217Actual
3927636.342025-03-2582113Actual
503810.002022-08-258226Budget
3254959.002024-10-248263Actual
564632.002022-09-248213Actual
3564732.672024-12-2382611Actual
1919055.632023-09-248228Actual
807870.002022-11-258214Budget
299537.002022-06-258266Actual
1881553.002023-09-248265Actual
770464.722022-10-258218Actual
274530.002022-06-258216Budget
3615289.002025-01-238215Actual
3632626.002025-01-238246Actual
701946.002022-10-258264Actual
3154568.002024-09-238264Actual
1411298.052023-04-248218Actual
508840.002022-08-258236Budget
1482626.002023-05-258216Actual
164753.952023-06-2582612Actual
875050.002022-11-258267Budget
999157.142022-12-238228Actual
2304927.002024-01-238266Actual
723740.002022-10-258216Budget
2178229.002023-12-238264Actual
108130.002022-04-248268Budget
2958429.002024-07-248266Actual
920072.002022-12-238214Actual
239415.002024-02-228226Actual
775332.902022-10-258228Actual
733340.002022-10-258236Actual
2212963.002023-12-238217Actual
2591467.002024-04-238215Actual
2502419.002024-03-248246Actual
3774684.422025-02-228268Actual
3071025.002024-08-248266Actual
3251498.002024-10-248213Actual
193919.272023-09-2482511Actual
293517.002022-06-258256Actual
33109122.302024-10-248218Actual
75331.002022-04-248266Actual
2162989.002023-12-238213Actual
2382151.002024-02-228215Actual
2890136.932024-06-2482112Actual
162730.002022-05-258216Budget
3290127.002024-10-248246Actual

Generated 2025-05-24 04:20:21.681 UTC