[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298830.002023-03-308246Budget
3818276.692025-02-2782613Actual
2467364.002024-03-298263Actual
1196730.002023-02-278266Budget
3691543.312025-01-2882612Actual
3260634.002024-10-298273Actual
691110.002022-10-308273Budget
1078420.002023-01-288256Budget
2774939.062024-05-2982112Actual
1342555.632023-03-308268Actual
42140.002022-04-298265Budget
299537.002022-06-308266Actual
1143574.002023-02-278214Actual
1759968.002023-08-308263Actual
1031762.002023-01-288214Actual
2437611.402024-02-2782311Actual
966812.002022-12-288256Actual
2902136.342024-06-2982113Actual
2733595.002024-05-298217Actual
242310.002022-06-308273Budget
1163854.002023-02-278265Actual
636423.002022-09-298266Actual
868860.002022-11-308217Budget
882966.232022-11-308218Actual
2839720.002024-06-298256Actual
564740.002022-09-298213Budget
2947111.002024-07-298226Actual
193377.142023-09-2982311Actual
1181440.002023-02-278236Budget
332130.002022-06-308268Budget
644375.002022-09-298217Actual
19162125.332023-09-298218Actual
2724514.002024-05-298256Actual
2066163.002023-11-308263Actual
775230.002022-10-308228Budget
3647783.002025-01-288267Actual
1627111.402023-06-3082311Actual
12986.002022-05-308273Actual
477151.002022-08-308264Actual
874948.002022-11-308267Actual
2203912.002023-12-288256Actual
1984338.002023-10-308265Actual
38239107.002025-03-308213Actual
1963163.002023-10-308263Actual
220646.542022-05-308268Actual
1110841.992023-01-288228Actual
3192789.002024-09-288267Actual
513530.002022-08-308246Budget
2760337.992024-05-2982311Actual
1026810.002023-01-288273Budget
742811.002022-10-308256Actual
939850.002022-12-288265Budget
373050.002022-07-308215Budget
3385272.002024-11-298215Actual
2009874.002023-10-308217Actual
1777638.002023-08-308215Actual
266605.012024-04-2882612Actual
1037638.002023-01-288264Actual
36149.002022-04-298215Actual
2212963.002023-12-288217Actual
1181339.002023-02-278236Actual
957440.002022-12-288236Actual
3394438.002024-11-298216Actual
1792436.002023-08-308236Actual
183055.012023-08-3082211Actual
1414038.962023-04-298228Actual
378859.002022-07-308265Actual
2789567.922024-05-2982213Actual
3251498.002024-10-298213Actual
907530.002022-12-288263Budget
116340.002022-05-308213Budget
1730311.402023-07-3082311Actual
621240.002022-09-298236Budget
83351.002022-04-298217Actual
2952525.002024-07-298246Actual
3399941.002024-11-298236Actual
122030.002022-05-308263Budget
1005248.052022-12-288268Actual
538039.002022-08-308267Actual
3221411.402024-09-2882511Actual
3328422.042024-10-2982311Actual
396440.002022-07-308236Budget
2411072.002024-02-278217Actual
1130926.002023-02-278263Actual
738127.002022-10-308246Actual
2340115.652024-01-2882411Actual
1461312.002023-05-308273Actual
994250.002022-12-288218Budget
2834547.002024-06-298236Actual
38835135.932025-03-308218Actual
228440.002022-06-308213Actual
1571341.002023-06-308215Actual
3618759.002025-01-288265Actual
64730.002022-04-298246Budget
2239613.532023-12-2882311Actual
30384112.002024-08-298214Actual
1218750.002023-02-278218Budget
2234124.162023-12-2882111Actual
2781061.402024-05-2982612Actual
2585453.002024-04-288264Actual
36442118.002025-01-288217Actual
1724820.972023-07-3082111Actual
550630.002022-08-308228Budget
1262450.002023-03-308264Budget
807870.002022-11-308214Budget
1092156.002023-01-288217Actual
162730.002022-05-308216Budget
2087352.002023-11-308265Actual
2624371.002024-04-288267Actual
42240.002022-04-298265Actual
3029969.002024-08-298263Actual
2904867.922024-06-2982213Actual
2719343.002024-05-298236Actual
2074669.002023-11-308214Actual
234430.002022-06-308263Budget
775332.902022-10-308228Actual
3235.002022-04-298213Actual
2508327.002024-03-298266Actual
2704780.002024-05-298215Actual
3296037.002024-10-298266Actual
2633166.232024-04-288228Actual
3785933.742025-02-2782311Actual
868751.002022-11-308217Actual
972530.002022-12-288266Budget
1580629.002023-06-308216Actual
728520.002022-10-308226Budget
1559217.002023-06-308273Actual
3668319.912025-01-2882211Actual
458220.002022-08-308263Budget
597450.002022-09-298215Budget
28580158.662024-06-298218Actual
1505865.002023-05-308267Actual
952420.002022-12-288226Budget
2831710.002024-06-298226Actual
140744.002022-05-308264Actual
321550.002022-06-308218Budget
1895415.002023-09-298246Actual
164753.952023-06-3082612Actual
140650.002022-05-308264Budget
168658.002023-07-308226Actual
152643.952023-05-3082211Actual
2142015.652023-11-3082411Actual
1157558.002023-02-278215Actual
24638106.002024-03-298213Actual
164172.892023-06-3082112Actual
142625.012023-04-2982211Actual
2650613.532024-04-2882411Actual
3632626.002025-01-288246Actual
1898012.002023-09-298256Actual
999030.002022-12-288228Budget
313639.002022-06-308267Actual
1289310.002023-03-308226Budget
781420.002022-10-308268Budget
209588.002023-11-308226Actual
2543510.332024-03-2982411Actual
3788634.802025-02-2782411Actual
789333.002022-11-308213Actual
611531.002022-09-298216Actual
1656760.002023-07-308263Actual
1229630.002023-02-278268Budget
3106227.362024-08-2982411Actual
3915636.932025-03-3082112Actual
37592101.002025-02-278217Actual
288930.002022-06-308246Budget
148568.002022-05-308215Actual
3292714.002024-10-298256Actual
2569784.002024-04-288213Actual
934046.002022-12-288215Actual
926050.002022-12-288264Budget
2473012.002024-03-298273Actual
3679628.422025-01-2882611Actual
1482626.002023-05-308216Actual
669443.512022-09-298268Actual
27928.002022-06-308226Actual
419860.002022-07-308217Budget
715750.002022-10-308265Budget
167414.002022-05-308226Actual
3488127.002024-12-288273Actual
2198735.002023-12-288236Actual
3933660.902025-03-3082613Actual
683330.002022-10-308263Budget
3163876.002024-09-288265Actual
3927636.342025-03-3082113Actual
2993630.552024-07-2982411Actual
1317650.002023-03-308217Budget
1703568.002023-07-308217Actual
709750.002022-10-308215Budget
34789107.002024-12-288213Actual
162443.952023-06-3082211Actual
2426367.752024-02-278268Actual
31510121.002024-09-288214Actual
2098633.002023-11-308236Actual
3276281.002024-10-298265Actual
1729.002022-04-298273Actual
34909129.002024-12-288214Actual
1694513.002023-07-308256Actual
477050.002022-08-308264Budget
3739533.002025-02-278216Actual
2499834.002024-03-298236Actual
611430.002022-09-298216Budget
2976261.692024-07-298228Actual
1110930.002023-01-288228Budget
980360.002022-12-288217Budget
2420288.962024-02-278218Actual
1210750.002023-02-278267Budget
2405319.002024-02-278266Actual
1502384.002023-05-308217Actual
3438012.462024-11-2982211Actual
1818638.962023-08-308228Actual
3588446.872024-12-2882613Actual
28487127.002024-06-298217Actual
33759108.002024-11-298214Actual
1389920.002023-04-298246Actual
1485310.002023-05-308226Actual
3865221.002025-03-308256Actual
1968827.002023-10-308273Actual
2112556.002023-11-308217Actual
219598.002023-12-288226Actual
1196627.002023-02-278266Actual
3115436.932024-08-2982112Actual
3868534.002025-03-308266Actual
215725.012023-11-3082612Actual
256122.892024-03-2982612Actual
113876.002023-02-278273Actual
293517.002022-06-308256Actual
1665270.002023-07-308214Actual
3325720.972024-10-2982211Actual
37089125.002025-02-278213Actual
1303622.002023-03-308256Actual
1739123.102023-07-3082611Actual
1294140.002023-03-308236Budget
3898320.972025-03-3082211Actual
2687080.002024-05-298263Actual
3177722.002024-09-288246Actual
630514.002022-09-298256Actual
893629.872022-11-308268Actual
1562052.002023-06-308214Actual
1689330.002023-07-308236Actual
177130.002022-05-308246Budget
252942.002022-06-308264Actual
3901020.972025-03-3082311Actual
1366344.002023-04-298264Actual
245222.892024-02-2782112Actual
3570539.062024-12-2882112Actual
3800425.232025-02-2782112Actual
683230.002022-10-308263Actual
2272460.002024-01-288214Actual
438451.082022-07-308228Actual
578710.002022-09-298273Budget
3730286.002025-02-278215Actual
2757617.782024-05-2982211Actual
3352338.092024-10-2982113Actual
344619.272024-11-2982511Actual
17310.002022-04-298273Budget
3585148.622024-12-2882213Actual
50238.002022-04-298216Actual
1697828.002023-07-308266Actual
2376347.002024-02-278264Actual
452232.002022-08-308213Actual
386637.002022-07-308216Actual
284240.002022-06-308236Budget
3794634.802025-02-2782611Actual
60040.002022-04-298236Budget
1059234.002023-01-288216Actual
1045550.002023-01-288215Budget
249706.002024-03-298226Actual
1517848.052023-05-308268Actual
3180317.002024-09-288256Actual
695970.002022-10-308214Budget
174761.822023-07-3082212Actual
2201322.002023-12-288246Actual
3659763.202025-01-288268Actual
1928224.162023-09-2982111Actual
625830.002022-09-298246Budget
321487.452022-06-308218Actual
2275934.002024-01-288264Actual
1375833.002023-04-298265Actual
2337413.532024-01-2882311Actual
1331782.902023-03-308218Actual
518218.002022-08-308256Actual
17564114.002023-08-308213Actual
3449549.702024-11-2982611Actual
2263958.002024-01-288263Actual
3455331.612024-11-2982112Actual
2620892.002024-04-288217Actual
3827460.002025-03-308263Actual
2285138.002024-01-288265Actual
255801.822024-03-2982212Actual
1284431.002023-03-308216Actual
1488131.002023-05-308236Actual
795230.002022-11-308263Budget
3148225.002024-09-288273Actual
390645.012025-03-3082511Actual
762550.002022-10-308267Budget
2370012.002024-02-278273Actual
1284530.002023-03-308216Budget
245491.822024-02-2782212Actual
781331.382022-10-308268Actual
193919.272023-09-2982511Actual
25233105.632024-03-298218Actual
205112.892023-10-3082112Actual
840716.002022-11-308226Actual
556730.002022-08-308268Budget
1815882.902023-08-308218Actual
691010.002022-10-308273Actual
2222284.422023-12-288218Actual
1256266.002023-03-308214Actual
2396933.002024-02-278236Actual
1594622.002023-06-308266Actual
3718126.002025-02-278273Actual
3733770.002025-02-278265Actual
2890136.932024-06-2982112Actual
2829039.002024-06-298216Actual
2382151.002024-02-278215Actual
508734.002022-08-308236Actual
1392515.002023-04-298256Actual
1005120.002022-12-288268Budget
1971655.002023-10-308214Actual
2870053.952024-06-2982111Actual
2314173.002024-01-288267Actual
3071025.002024-08-298266Actual
2606429.002024-04-288236Actual
3553324.162024-12-2882211Actual
37684129.872025-02-278218Actual
1786932.002023-08-308216Actual
3127425.812024-08-2982113Actual
2148115.652023-11-3082611Actual
1190720.002023-02-278256Budget
589538.002022-09-298264Actual
3245741.602024-09-2882613Actual
3204773.812024-09-288268Actual
2600918.002024-04-288216Actual
2446425.232024-02-2782611Actual
3408326.002024-11-298266Actual
2290925.002024-01-288216Actual
3059717.002024-08-298226Actual
154838.002022-05-308265Actual
1073733.002023-01-288246Actual
2319982.902024-01-288218Actual
1360126.002023-04-298273Actual
650651.002022-09-298267Actual
1092250.002023-01-288217Budget
3458112.462024-11-2982212Actual
2440315.652024-02-2782411Actual
570824.002022-09-298263Actual
2301619.002024-01-288256Actual
2786822.302024-05-2982113Actual
3443427.362024-11-2982411Actual
3582424.062024-12-2882113Actual
3041989.002024-08-298264Actual
1262552.002023-03-308264Actual
1084233.002023-01-288266Actual
1223530.002023-02-278228Budget
2178229.002023-12-288264Actual
854921.002022-11-308256Actual
3169636.002024-09-288216Actual
2399522.002024-02-278246Actual
193105.012023-09-2982211Actual
2749061.692024-05-298268Actual
1218670.782023-02-278218Actual
1881553.002023-09-298265Actual
1149750.002023-02-278264Budget
9329.002022-04-298263Actual
29641109.002024-07-298217Actual
545899.572022-08-308218Actual
1372358.002023-04-298215Actual
64624.002022-04-298246Actual
3009049.702024-07-2982612Actual
789240.002022-11-308213Budget
1026910.002023-01-288273Actual
1084330.002023-01-288266Budget
733340.002022-10-308236Actual
2727828.002024-05-298266Actual
933950.002022-12-288215Budget
1210839.002023-02-278267Actual
1423419.912023-04-2982111Actual
3426181.392024-11-298228Actual
537940.002022-08-308267Budget
289297.142024-06-2982212Actual
550746.542022-08-308228Actual
2860864.722024-06-298228Actual
742710.002022-10-308256Budget
16532102.002023-07-308213Actual
3379469.002024-11-298264Actual
35385134.422024-12-288218Actual
154435.012023-05-3082612Actual
266265.012024-04-2882112Actual
1270350.002023-03-308215Budget
3402527.002024-11-298246Actual
3242464.412024-09-2882213Actual
3218731.612024-09-2882411Actual
1668735.002023-07-308264Actual
3405118.002024-11-298256Actual
2708056.002024-05-298265Actual
3103533.742024-08-2982311Actual
2310664.002024-01-288217Actual
172768.212023-07-3082211Actual
663230.002022-09-298228Budget
1821960.172023-08-308268Actual
3340329.482024-10-2982112Actual
1691920.002023-07-308246Actual
235513.952024-01-2882612Actual
3201373.812024-09-288228Actual
2402118.002024-02-278256Actual
396339.002022-07-308236Actual
1276550.002023-03-308265Budget
55110.002022-04-298226Budget
532060.002022-08-308217Budget
2039214.592023-10-3082411Actual
3780440.122025-02-2782111Actual
3266985.002024-10-298264Actual
34140111.002024-11-298217Actual
1797610.002023-08-308256Actual
205695.012023-10-3082612Actual
307371.002022-06-308217Actual
3017552.132024-07-2982213Actual
69420.002022-04-298256Budget
1712890.482023-07-308218Actual
391510.002022-07-308226Budget
1906976.002023-09-298217Actual
33017115.002024-10-298217Actual
225141.822023-12-2882112Actual
2505010.002024-03-298256Actual
524032.002022-08-308266Actual
28147.002022-04-298264Actual
2813969.002024-06-298264Actual
2485041.002024-03-298215Actual
3100811.402024-08-2982211Actual
920072.002022-12-288214Actual
2573261.002024-04-288263Actual
1428915.652023-04-2982311Actual
1069040.002023-01-288236Actual
3210549.702024-09-2882111Actual
175075.012023-07-3082612Actual
821852.002022-11-308215Actual
50330.002022-04-298216Budget
962120.002022-12-288246Budget
756660.002022-10-308217Budget
2988212.462024-07-2982211Actual
470868.002022-08-308214Actual
293620.002022-06-308256Budget
2935184.002024-07-298215Actual
1045651.002023-01-288215Actual
2225043.512023-12-288228Actual
850220.002022-11-308246Budget
3355043.362024-10-2982213Actual
583570.002022-09-298214Budget
3118212.462024-08-2982212Actual
1910474.002023-09-298267Actual
1138610.002023-02-278273Budget
279310.002022-06-308226Budget
1936411.402023-09-2982411Actual
214473.952023-11-3082511Actual
1662428.002023-07-308273Actual
20626106.002023-11-308213Actual
1635913.532023-06-3082611Actual
2101222.002023-11-308246Actual
1117043.512023-01-288268Actual
1106084.422023-01-288218Actual
3747629.002025-02-278246Actual
1303520.002023-03-308256Budget
3877773.002025-03-308267Actual
1163750.002023-02-278265Budget
508840.002022-08-308236Budget
2193222.002023-12-288216Actual
2802073.002024-06-298263Actual
205381.822023-10-3082212Actual
28105141.002024-06-298214Actual
2139316.722023-11-3082311Actual
22604100.002024-01-288213Actual
220530.002022-05-308268Budget
2958429.002024-07-298266Actual
3503756.002024-12-288265Actual
616315.002022-09-298226Actual
277778.212024-05-2982212Actual
2647914.592024-04-2882311Actual
1768450.002023-08-308214Actual
3057036.002024-08-298216Actual
887638.962022-11-308228Actual
2093123.002023-11-308216Actual
2385647.002024-02-278265Actual
3903736.932025-03-3082411Actual
2000813.002023-10-308256Actual
3576664.592024-12-2882612Actual
255532.892024-03-2982112Actual
3573316.722024-12-2882212Actual
2843032.002024-06-298266Actual
1490718.002023-05-308246Actual
154102.892023-05-3082112Actual
26303155.632024-04-288218Actual
644460.002022-09-298217Budget
1892830.002023-09-298236Actual
247082.002022-06-308214Actual
18568120.002023-09-298213Actual
2716513.002024-05-298226Actual
2475863.002024-03-298214Actual
2133818.842023-11-3082111Actual
3848784.002025-03-308265Actual
3317173.812024-10-298268Actual
22170.002022-04-298214Budget

Generated 2025-05-30 02:59:24.476 UTC