[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28487127.002024-06-288217Actual
3815141.602025-02-2682213Actual
2423049.572024-02-268228Actual
17310.002022-04-288273Budget
723740.002022-10-298216Budget
2162989.002023-12-278213Actual
102238.962022-04-288228Actual
2364352.002024-02-268263Actual
1303622.002023-03-298256Actual
2997033.742024-07-2882611Actual
1707048.002023-07-298267Actual
3317173.812024-10-288268Actual
177130.002022-05-298246Budget
1331650.002023-03-298218Budget
28580158.662024-06-288218Actual
243498.212024-02-2682211Actual
1968827.002023-10-298273Actual
1405268.002023-04-288267Actual
855010.002022-11-298256Budget
1237436.002023-03-298213Actual
3449549.702024-11-2882611Actual
2754851.822024-05-2882111Actual
175075.012023-07-2982612Actual
142625.012023-04-2882211Actual
220646.542022-05-298268Actual
1289212.002023-03-298226Actual
3163876.002024-09-278265Actual
266265.012024-04-2782112Actual
1998220.002023-10-298246Actual
274530.002022-06-298216Budget
742710.002022-10-298256Budget
3071025.002024-08-288266Actual
75331.002022-04-288266Actual
1662428.002023-07-298273Actual
2884328.422024-06-2882611Actual
183055.012023-08-2982211Actual
1971655.002023-10-298214Actual
35385134.422024-12-278218Actual
2600918.002024-04-278216Actual
140650.002022-05-298264Budget
3921861.402025-03-2982612Actual
177028.002022-05-298246Actual
513418.002022-08-298246Actual
1317550.002023-03-298217Actual
1342555.632023-03-298268Actual
1037750.002023-01-278264Budget
2000813.002023-10-298256Actual
3029969.002024-08-288263Actual
356146.082024-12-2782511Actual
1529110.332023-05-2982311Actual
1051350.002023-01-278265Budget
3582424.062024-12-2782113Actual
168658.002023-07-298226Actual
3895546.502025-03-2982111Actual
2391432.002024-02-268216Actual
1493315.002023-05-298256Actual
2721930.002024-05-288246Actual
1323750.002023-03-298267Actual
3272784.002024-10-288215Actual
2039214.592023-10-2982411Actual
669330.002022-09-288268Budget
181820.002022-05-298256Budget
419745.002022-07-298217Actual
1026910.002023-01-278273Actual
332130.002022-06-298268Budget
972530.002022-12-278266Budget
1959796.002023-10-298213Actual
1719052.602023-07-298268Actual
2549519.912024-03-2882611Actual
3771287.452025-02-268228Actual
491247.002022-08-298265Actual
966710.002022-12-278256Budget
1565540.002023-06-298264Actual
3656363.202025-01-278228Actual
154102.892023-05-2982112Actual
957440.002022-12-278236Actual
252850.002022-06-298264Budget
215392.892023-11-2982112Actual
1218670.782023-02-268218Actual
162632.002022-05-298216Actual
3397111.002024-11-288226Actual
1013040.002023-01-278213Budget
2829039.002024-06-288216Actual
3065120.002024-08-288246Actual
1181440.002023-02-268236Budget
2976261.692024-07-288228Actual
313639.002022-06-298267Actual
650540.002022-09-288267Budget
3753534.002025-02-268266Actual
3080279.002024-08-288267Actual
3394438.002024-11-288216Actual
2949944.002024-07-288236Actual
1157558.002023-02-268215Actual
1860358.002023-09-288263Actual
3800425.232025-02-2682112Actual
164753.952023-06-2982612Actual
2938666.002024-07-288265Actual
2178229.002023-12-278264Actual
3588446.872024-12-2782613Actual
158336.002023-06-298226Actual
3564732.672024-12-2782611Actual
2399522.002024-02-268246Actual
3035626.002024-08-288273Actual
9943104.112022-12-278218Actual
89340.002022-04-288267Budget
1387324.002023-04-288236Actual
3517622.002024-12-278246Actual
2488542.002024-03-288265Actual
1084330.002023-01-278266Budget
3245741.602024-09-2782613Actual
358870.002022-07-298214Actual
2083950.002023-11-298215Actual
97478.362022-04-288218Actual
845640.002022-11-298236Actual
425740.002022-07-298267Budget
1562052.002023-06-298214Actual
1294236.002023-03-298236Actual
37592101.002025-02-268217Actual
2807726.002024-06-288273Actual
556840.482022-08-298268Actual
630610.002022-09-288256Budget
2609016.002024-04-278246Actual
2334712.462024-01-2782211Actual
2769136.932024-05-2882611Actual
3730286.002025-02-268215Actual
2128049.572023-11-298268Actual
1786932.002023-08-298216Actual
194821.822023-09-2882112Actual
2499834.002024-03-288236Actual
3106227.362024-08-2882411Actual
24638106.002024-03-288213Actual
1928224.162023-09-2882111Actual
2103816.002023-11-298256Actual
2222284.422023-12-278218Actual
2988212.462024-07-2882211Actual
1270461.002023-03-298215Actual
1223530.002023-02-268228Budget
249706.002024-03-288226Actual
827940.002022-11-298265Actual
266605.012024-04-2782612Actual
677245.002022-10-298213Actual
1317650.002023-03-298217Budget
379135.012025-02-2682511Actual
3340329.482024-10-2882112Actual
715845.002022-10-298265Actual
781420.002022-10-298268Budget
3313760.172024-10-288228Actual
2184056.002023-12-278215Actual
2745691.992024-05-288228Actual
1110930.002023-01-278228Budget
2485041.002024-03-288215Actual
3632626.002025-01-278246Actual
597450.002022-09-288215Budget
289297.142024-06-2882212Actual
3251498.002024-10-288213Actual
3373122.002024-11-288273Actual
986440.002022-12-278267Actual
2314173.002024-01-278267Actual
3618759.002025-01-278265Actual
229366.002024-01-278226Actual
2823273.002024-06-288265Actual
470868.002022-08-298214Actual
3276281.002024-10-288265Actual
247082.002022-06-298214Actual
30860170.782024-08-288218Actual
3573316.722024-12-2782212Actual
3296037.002024-10-288266Actual
405716.002022-07-298256Actual
300567.142024-07-2882212Actual
1190720.002023-02-268256Budget
391510.002022-07-298226Budget
2831710.002024-06-288226Actual
2385647.002024-02-268265Actual
3470048.622024-11-2882213Actual
19162125.332023-09-288218Actual
1336441.992023-03-298228Actual
3541363.202024-12-278228Actual
3915636.932025-03-2982112Actual
1588718.002023-06-298246Actual
1473356.002023-05-298215Actual
2727828.002024-05-288266Actual
3440730.552024-11-2882311Actual
636423.002022-09-288266Actual
3806664.592025-02-2682612Actual
2611613.002024-04-278256Actual
2304927.002024-01-278266Actual
21218113.202023-11-298218Actual
3322953.952024-10-2882111Actual
1890011.002023-09-288226Actual
947640.002022-12-278216Budget
1251414.002023-03-298273Actual
532060.002022-08-298217Budget
3210549.702024-09-2782111Actual
3553324.162024-12-2782211Actual
1243622.002023-03-298263Actual
3576664.592024-12-2782612Actual
346220.002022-07-298263Budget
307371.002022-06-298217Actual
64730.002022-04-288246Budget
1163750.002023-02-268265Budget
3429463.202024-11-288268Actual
603647.002022-09-288265Actual
564740.002022-09-288213Budget
1106084.422023-01-278218Actual
2382151.002024-02-268215Actual
2737076.002024-05-288267Actual
3848784.002025-03-298265Actual
433750.002022-07-298218Budget
1759968.002023-08-298263Actual
3697346.872025-01-2782113Actual
3331120.972024-10-2882411Actual
326320.002022-06-298228Budget
2878227.362024-06-2882411Actual
219598.002023-12-278226Actual
1995632.002023-10-298236Actual
2116051.002023-11-298267Actual
828050.002022-11-298265Budget
83460.002022-04-288217Budget
770464.722022-10-298218Actual
1186025.002023-02-268246Actual
75230.002022-04-288266Budget
2704780.002024-05-288215Actual
3818276.692025-02-2682613Actual
3494483.002024-12-278264Actual
344619.272024-11-2882511Actual
3659763.202025-01-278268Actual
253813.952024-03-2882211Actual
2875526.292024-06-2882311Actual
2414454.002024-02-268267Actual
1792436.002023-08-298236Actual
3088860.172024-08-288228Actual
334317.142024-10-2882212Actual
789333.002022-11-298213Actual
2124655.632023-11-298228Actual
868860.002022-11-298217Budget
2917362.002024-07-288263Actual
2285138.002024-01-278265Actual
508840.002022-08-298236Budget
129910.002022-05-298273Budget
1423419.912023-04-2882111Actual
2543510.332024-03-2882411Actual
1901227.002023-09-288266Actual
2594958.002024-04-278265Actual
50330.002022-04-288216Budget
164441.822023-06-2982212Actual
972425.002022-12-278266Actual
3221411.402024-09-2782511Actual
1580629.002023-06-298216Actual
1678053.002023-07-298265Actual
234285.012024-01-2782511Actual
1331782.902023-03-298218Actual
242210.002022-06-298273Actual
1603866.002023-06-298267Actual
38742114.002025-03-298217Actual
3051268.002024-08-288265Actual
2952525.002024-07-288246Actual
850322.002022-11-298246Actual
401130.002022-07-298246Budget
167510.002022-05-298226Budget
2624371.002024-04-278267Actual
723638.002022-10-298216Actual
1810045.002023-08-298267Actual
1591316.002023-06-298256Actual
3057036.002024-08-288216Actual
738127.002022-10-298246Actual
3358267.922024-10-2882613Actual
3556026.292024-12-2782311Actual
1881553.002023-09-288265Actual
2852271.002024-06-288267Actual
589538.002022-09-288264Actual
1553556.002023-06-298263Actual
36060137.002025-01-278214Actual
3724491.002025-02-268264Actual
1130926.002023-02-268263Actual
807870.002022-11-298214Budget
134662.002022-05-298214Actual
193919.272023-09-2882511Actual
164172.892023-06-2982112Actual
386637.002022-07-298216Actual
3918416.722025-03-2982212Actual
15116110.172023-05-298218Actual
174491.822023-07-2982112Actual
999030.002022-12-278228Budget
986350.002022-12-278267Budget
2133818.842023-11-2982111Actual
1800824.002023-08-298266Actual
939850.002022-12-278265Budget
3100811.402024-08-2882211Actual
3685427.362025-01-2782112Actual
3183629.002024-09-278266Actual
3933660.902025-03-2982613Actual
378859.002022-07-298265Actual
354110.002022-07-298273Budget
3503756.002024-12-278265Actual
2272460.002024-01-278214Actual
477151.002022-08-298264Actual
1362947.002023-04-288214Actual
116241.002022-05-298213Actual
386730.002022-07-298216Budget
97550.002022-04-288218Budget
1354271.002023-04-288263Actual
405810.002022-07-298256Budget
1045651.002023-01-278215Actual
181712.002022-05-298256Actual
3665558.212025-01-2782111Actual
2843032.002024-06-288266Actual
2647914.592024-04-2782311Actual
3927636.342025-03-2982113Actual
887730.002022-11-298228Budget
31510121.002024-09-278214Actual
2929363.002024-07-288264Actual
284143.002022-06-298236Actual
1942419.912023-09-2882611Actual
140744.002022-05-298264Actual
957340.002022-12-278236Budget
3020745.112024-07-2882613Actual
775332.902022-10-298228Actual
1461312.002023-05-298273Actual
538039.002022-08-298267Actual
2299017.002024-01-278246Actual
1505865.002023-05-298267Actual
174761.822023-07-2982212Actual
2212963.002023-12-278217Actual
55013.002022-04-288226Actual
34233134.422024-11-288218Actual
247170.002022-06-298214Budget
3691543.312025-01-2782612Actual
30264119.002024-08-288213Actual
1276550.002023-03-298265Budget
3558725.232024-12-2782411Actual
2896344.382024-06-2882612Actual
28050.002022-04-288264Budget
27928.002022-06-298226Actual
260757.002022-06-298215Actual
3009049.702024-07-2882612Actual
952514.002022-12-278226Actual
2529554.112024-03-288268Actual
1777638.002023-08-298215Actual
748725.002022-10-298266Actual
2203912.002023-12-278256Actual
3467345.112024-11-2882113Actual
438451.082022-07-298228Actual
3609481.002025-01-278264Actual
2569784.002024-04-278213Actual
201740.002022-05-298267Budget
1502384.002023-05-298217Actual
252942.002022-06-298264Actual
187830.002022-05-298266Budget
3594188.002025-01-278213Actual
2322743.512024-01-278228Actual
683330.002022-10-298263Budget
683230.002022-10-298263Actual
3067717.002024-08-288256Actual
3154568.002024-09-278264Actual
2136610.332023-11-2982211Actual
444445.022022-07-298268Actual
2402118.002024-02-268256Actual
994250.002022-12-278218Budget
2708056.002024-05-288265Actual
2606429.002024-04-278236Actual
1827719.912023-08-2982111Actual
2093123.002023-11-298216Actual
1163854.002023-02-268265Actual
537940.002022-08-298267Budget
3230535.872024-09-2782112Actual
2467364.002024-03-288263Actual
32634141.002024-10-288214Actual
1683832.002023-07-298216Actual
209588.002023-11-298226Actual
234430.002022-06-298263Budget
187925.002022-05-298266Actual
1835911.402023-08-2982411Actual
2908145.112024-06-2882613Actual
3239739.852024-09-2782113Actual
34140111.002024-11-288217Actual
907425.002022-12-278263Actual
9230.002022-04-288263Budget
116340.002022-05-298213Budget
813850.002022-11-298264Budget
3750220.002025-02-268256Actual
3780440.122025-02-2682111Actual
1656760.002023-07-298263Actual
22604100.002024-01-278213Actual
1298932.002023-03-298246Actual
144072.892023-04-2882112Actual
255532.892024-03-2882112Actual
20626106.002023-11-298213Actual
715750.002022-10-298265Budget
658576.842022-09-288218Actual
3408326.002024-11-288266Actual
3334532.672024-10-2882611Actual
1523623.102023-05-2982111Actual
274431.002022-06-298216Actual
835840.002022-11-298216Budget
508734.002022-08-298236Actual
1064010.002023-01-278226Budget
1294140.002023-03-298236Budget
195860.002022-05-298217Budget
162730.002022-05-298216Budget
3603220.002025-01-278273Actual
3482464.002024-12-278263Actual
1372358.002023-04-288215Actual
15500117.002023-06-298213Actual
452232.002022-08-298213Actual
3282041.002024-10-288216Actual
3213324.162024-09-2782211Actual
34789107.002024-12-278213Actual
3405118.002024-11-288256Actual
235193.952024-01-2782112Actual
34909129.002024-12-278214Actual
2139316.722023-11-2982311Actual
756575.002022-10-298217Actual
901536.002022-12-278213Actual
411939.002022-07-298266Actual
27428123.812024-05-288218Actual
2839720.002024-06-288256Actual
205381.822023-10-2982212Actual
3742211.002025-02-268226Actual
3177722.002024-09-278246Actual
1117043.512023-01-278268Actual
162443.952023-06-2982211Actual
2475863.002024-03-288214Actual
2360895.002024-02-268213Actual
854921.002022-11-298256Actual
2579119.002024-04-278273Actual
2066163.002023-11-298263Actual
491150.002022-08-298265Budget
2650613.532024-04-2782411Actual
3827460.002025-03-298263Actual
1223428.352023-02-268228Actual
3673724.162025-01-2782411Actual
1621624.162023-06-2982111Actual
1697828.002023-07-298266Actual
742811.002022-10-298256Actual
288930.002022-06-298246Budget
920170.002022-12-278214Budget
108130.002022-04-288268Budget
235513.952024-01-2782612Actual
1892830.002023-09-288236Actual
611430.002022-09-288216Budget
3860044.002025-03-298236Actual
37684129.872025-02-268218Actual
583570.002022-09-288214Budget
346323.002022-07-298263Actual
2432117.782024-02-2682111Actual
214520.002022-05-298228Budget
2106827.002023-11-298266Actual
3647783.002025-01-278267Actual
882850.002022-11-298218Budget
3676412.462025-01-2782511Actual
874948.002022-11-298267Actual
1984338.002023-10-298265Actual
3014820.552024-07-2882113Actual
1005120.002022-12-278268Budget
1130820.002023-02-268263Budget
378750.002022-07-298265Budget
1797610.002023-08-298256Actual
326232.902022-06-298228Actual
2234124.162023-12-2782111Actual
31390115.002024-09-278213Actual
172440.002022-05-298236Budget
3242464.412024-09-2782213Actual
1872239.002023-09-288264Actual
1609698.052023-06-298218Actual
2187436.002023-12-278265Actual
589450.002022-09-288264Budget
695863.002022-10-298214Actual
214443.512022-05-298228Actual
1171730.002023-02-268216Budget
354011.002022-07-298273Actual
2687080.002024-05-288263Actual
69420.002022-04-288256Budget
209675.322022-05-298218Actual
1069040.002023-01-278236Actual
1013135.002023-01-278213Actual
3550543.312024-12-2782111Actual
1389920.002023-04-288246Actual
3488127.002024-12-278273Actual
524130.002022-08-298266Budget
840620.002022-11-298226Budget
2979675.322024-07-288268Actual
616315.002022-09-288226Actual
228540.002022-06-298213Budget
621140.002022-09-288236Actual
466110.002022-08-298273Budget
1210750.002023-02-268267Budget
396339.002022-07-298236Actual
644375.002022-09-288217Actual
524032.002022-08-298266Actual
2904867.922024-06-2882213Actual
2642430.552024-04-2782111Actual
531948.002022-08-298217Actual
2656715.652024-04-2782611Actual
1251510.002023-03-298273Budget
2216464.002023-12-278267Actual
1703568.002023-07-298217Actual
611531.002022-09-288216Actual
2713829.002024-05-288216Actual
2781061.402024-05-2882612Actual
3092290.482024-08-288268Actual

Generated 2025-05-28 07:08:27.855 UTC