[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-10-108264Actual
2645213.532024-04-0982211Actual
3691543.312025-01-0982612Actual
677245.002022-10-118213Actual
1294140.002023-03-118236Budget
244303.952024-02-0882511Actual
205695.012023-10-1182612Actual
2136610.332023-11-1182211Actual
695970.002022-10-118214Budget
194821.822023-09-1082112Actual
2166366.002023-12-098263Actual
2692727.002024-05-108273Actual
2683599.002024-05-108213Actual
3753534.002025-02-088266Actual
513418.002022-08-118246Actual
2514087.002024-03-108217Actual
1026810.002023-01-098273Budget
164441.822023-06-1182212Actual
234430.002022-06-118263Budget
2499834.002024-03-108236Actual
625830.002022-09-108246Budget
235193.952024-01-0982112Actual
2724514.002024-05-108256Actual
2540810.332024-03-1082311Actual
2093123.002023-11-118216Actual
129910.002022-05-118273Budget
1262450.002023-03-118264Budget
1835911.402023-08-1182411Actual
3564732.672024-12-0982611Actual
2708056.002024-05-108265Actual
3845272.002025-03-118215Actual
3656363.202025-01-098228Actual
16532102.002023-07-118213Actual
3218731.612024-09-0982411Actual
405716.002022-07-118256Actual
9329.002022-04-108263Actual
1792436.002023-08-118236Actual
738127.002022-10-118246Actual
939753.002022-12-098265Actual
3014820.552024-07-1082113Actual
518218.002022-08-118256Actual
1045651.002023-01-098215Actual
2727828.002024-05-108266Actual
3482464.002024-12-098263Actual
3927636.342025-03-1182113Actual
477151.002022-08-118264Actual
1031762.002023-01-098214Actual
2829039.002024-06-108216Actual
1026910.002023-01-098273Actual
1662428.002023-07-118273Actual
756575.002022-10-118217Actual
926050.002022-12-098264Budget
2360895.002024-02-088213Actual
1262552.002023-03-118264Actual
2687080.002024-05-108263Actual
709750.002022-10-118215Budget
2944432.002024-07-108216Actual
55013.002022-04-108226Actual
1733016.722023-07-1182411Actual
893629.872022-11-118268Actual
1031670.002023-01-098214Budget
2446425.232024-02-0882611Actual
274530.002022-06-118216Budget
1405268.002023-04-108267Actual
3080279.002024-08-108267Actual
307460.002022-06-118217Budget
3106227.362024-08-1082411Actual
2633166.232024-04-098228Actual
1615867.752023-06-118268Actual
470970.002022-08-118214Budget
2878227.362024-06-1082411Actual
2875526.292024-06-1082311Actual
762654.002022-10-118267Actual
3541363.202024-12-098228Actual
1984338.002023-10-118265Actual
140744.002022-05-118264Actual
1765612.002023-08-118273Actual
175075.012023-07-1182612Actual
491150.002022-08-118265Budget
738020.002022-10-118246Budget
1781148.002023-08-118265Actual
1411298.052023-04-108218Actual
1401756.002023-04-108217Actual
2239613.532023-12-0982311Actual
933950.002022-12-098215Budget
203657.142023-10-1182311Actual
255801.822024-03-1082212Actual
644460.002022-09-108217Budget
994250.002022-12-098218Budget
1759968.002023-08-118263Actual
293620.002022-06-118256Budget
31893106.002024-09-098217Actual
2074669.002023-11-118214Actual
1729.002022-04-108273Actual
2382151.002024-02-088215Actual
1336530.002023-03-118228Budget
358970.002022-07-118214Budget
3898320.972025-03-1182211Actual
75331.002022-04-108266Actual
907530.002022-12-098263Budget
513530.002022-08-118246Budget
1298830.002023-03-118246Budget
1019125.002023-01-098263Actual
148568.002022-05-118215Actual
1866013.002023-09-108273Actual
1190720.002023-02-088256Budget
3558725.232024-12-0982411Actual
1372358.002023-04-108215Actual
2923027.002024-07-108273Actual
235513.952024-01-0982612Actual
1362947.002023-04-108214Actual
228440.002022-06-118213Actual
3780440.122025-02-0882111Actual
1218670.782023-02-088218Actual
2128049.572023-11-118268Actual
1612445.022023-06-118228Actual
326232.902022-06-118228Actual
1196627.002023-02-088266Actual
405810.002022-07-118256Budget
1190813.002023-02-088256Actual
775332.902022-10-118228Actual
2216464.002023-12-098267Actual
1995632.002023-10-118236Actual
3635220.002025-01-098256Actual
162632.002022-05-118216Actual
326320.002022-06-118228Budget
748630.002022-10-118266Budget
695863.002022-10-118214Actual
1210839.002023-02-088267Actual
3582424.062024-12-0982113Actual
2763028.422024-05-1082411Actual
204199.272023-10-1182511Actual
255532.892024-03-1082112Actual
2508327.002024-03-108266Actual
386730.002022-07-118216Budget
3233948.632024-09-0982612Actual
691010.002022-10-118273Actual
1354271.002023-04-108263Actual
2526151.082024-03-108228Actual
288097.142024-06-1082511Actual
1223530.002023-02-088228Budget
1013040.002023-01-098213Budget
742710.002022-10-118256Budget
1342630.002023-03-118268Budget
630610.002022-09-108256Budget
60040.002022-04-108236Budget
2721930.002024-05-108246Actual
209675.322022-05-118218Actual
947640.002022-12-098216Budget
108237.452022-04-108268Actual
1910474.002023-09-108267Actual
3183629.002024-09-098266Actual
379135.012025-02-0882511Actual
3886352.602025-03-118228Actual
102238.962022-04-108228Actual
1331650.002023-03-118218Budget
195403.952023-09-1082612Actual
3065120.002024-08-108246Actual
2902136.342024-06-1082113Actual
3245741.602024-09-0982613Actual
1892830.002023-09-108236Actual
3127425.812024-08-1082113Actual
380327.142025-02-0882212Actual
1872239.002023-09-108264Actual
245813.952024-02-0882612Actual
2749061.692024-05-108268Actual
1149648.002023-02-088264Actual
181820.002022-05-118256Budget
1157650.002023-02-088215Budget
545950.002022-08-118218Budget
1181339.002023-02-088236Actual
2133818.842023-11-1182111Actual
15116110.172023-05-118218Actual
466110.002022-08-118273Budget
2781061.402024-05-1082612Actual
313639.002022-06-118267Actual
3839467.002025-03-118264Actual
28050.002022-04-108264Budget
3676412.462025-01-0982511Actual
3449549.702024-11-1082611Actual
499030.002022-08-118216Budget
1073733.002023-01-098246Actual
168658.002023-07-118226Actual
835840.002022-11-118216Budget
1395825.002023-04-108266Actual
578710.002022-09-108273Budget
882850.002022-11-118218Budget
2834547.002024-06-108236Actual
2228346.542023-12-098268Actual
215725.012023-11-1182612Actual
775230.002022-10-118228Budget
1683832.002023-07-118216Actual
1276636.002023-03-118265Actual
3865221.002025-03-118256Actual
3402527.002024-11-108246Actual
2301619.002024-01-098256Actual
477050.002022-08-118264Budget
840716.002022-11-118226Actual
164172.892023-06-1182112Actual
691110.002022-10-118273Budget
1600373.002023-06-118217Actual
2549519.912024-03-1082611Actual
2319982.902024-01-098218Actual
538039.002022-08-118267Actual
3860044.002025-03-118236Actual
2275934.002024-01-098264Actual
42140.002022-04-108265Budget
344619.272024-11-1082511Actual
3668319.912025-01-0982211Actual
3385272.002024-11-108215Actual
508734.002022-08-118236Actual
1712890.482023-07-118218Actual
3154568.002024-09-098264Actual
3576664.592024-12-0982612Actual
3059717.002024-08-108226Actual
2370012.002024-02-088273Actual
2399522.002024-02-088246Actual
3355043.362024-10-1082213Actual
2831710.002024-06-108226Actual
3435262.462024-11-1082111Actual
1963163.002023-10-118263Actual
242210.002022-06-118273Actual
611430.002022-09-108216Budget
3133345.112024-08-1082613Actual
239415.002024-02-088226Actual
3172311.002024-09-098226Actual
187925.002022-05-118266Actual
1868863.002023-09-108214Actual
1084330.002023-01-098266Budget
503810.002022-08-118226Budget
3405118.002024-11-108256Actual
253813.952024-03-1082211Actual
3388677.002024-11-108265Actual
3712483.002025-02-088263Actual
1110841.992023-01-098228Actual
184783.952023-08-1182112Actual
962120.002022-12-098246Budget
3408326.002024-11-108266Actual
2819776.002024-06-108215Actual
1942419.912023-09-1082611Actual
503914.002022-08-118226Actual
980360.002022-12-098217Budget
3035626.002024-08-108273Actual
2322743.512024-01-098228Actual
742811.002022-10-118256Actual
845640.002022-11-118236Actual
2674566.172024-04-0982213Actual
1284431.002023-03-118216Actual
907425.002022-12-098263Actual
1922445.022023-09-108268Actual
266265.012024-04-0982112Actual
1289212.002023-03-118226Actual
307371.002022-06-118217Actual
419860.002022-07-118217Budget
2385647.002024-02-088265Actual
3163876.002024-09-098265Actual
939850.002022-12-098265Budget
209750.002022-05-118218Budget
1936411.402023-09-1082411Actual
1092156.002023-01-098217Actual
2870053.952024-06-1082111Actual
650540.002022-09-108267Budget
1971655.002023-10-118214Actual
669330.002022-09-108268Budget
3523529.002024-12-098266Actual
1124840.002023-02-088213Budget
2071814.002023-11-118273Actual
2331918.842024-01-0982111Actual
2019195.022023-10-118218Actual
433750.002022-07-118218Budget
1045550.002023-01-098215Budget
2852271.002024-06-108267Actual
2754851.822024-05-1082111Actual
2716513.002024-05-108226Actual
1106084.422023-01-098218Actual
3235.002022-04-108213Actual
174761.822023-07-1182212Actual
947740.002022-12-098216Actual
2813969.002024-06-108264Actual
1171730.002023-02-088216Budget
807973.002022-11-118214Actual
3251498.002024-10-108213Actual
321487.452022-06-118218Actual
3180317.002024-09-098256Actual
2704780.002024-05-108215Actual
1171635.002023-02-088216Actual
1417448.052023-04-108268Actual
187830.002022-05-118266Budget
3868534.002025-03-118266Actual
209588.002023-11-118226Actual
2236910.332023-12-0982211Actual
677340.002022-10-118213Budget
570824.002022-09-108263Actual
1181440.002023-02-088236Budget
425740.002022-07-118267Budget
29258110.002024-07-108214Actual
3517622.002024-12-098246Actual
433663.202022-07-118218Actual
1621624.162023-06-1182111Actual
172440.002022-05-118236Budget
1514441.992023-05-118228Actual
201843.002022-05-118267Actual
2396933.002024-02-088236Actual
9943104.112022-12-098218Actual
1467533.002023-05-118264Actual
2614919.002024-04-098266Actual
1317550.002023-03-118217Actual
21218113.202023-11-118218Actual
2222284.422023-12-098218Actual
1629814.592023-06-1182411Actual
185115.012023-08-1182612Actual
1928224.162023-09-1082111Actual
1562052.002023-06-118214Actual
2837125.002024-06-108246Actual
3002834.802024-07-1082112Actual
29641109.002024-07-108217Actual
3276281.002024-10-108265Actual
625933.002022-09-108246Actual
1806576.002023-08-118217Actual
1270461.002023-03-118215Actual
3340329.482024-10-1082112Actual
972425.002022-12-098266Actual
1204653.002023-02-088217Actual
2405319.002024-02-088266Actual
3071025.002024-08-108266Actual
38239107.002025-03-118213Actual
1635913.532023-06-1182611Actual
1719052.602023-07-118268Actual
425848.002022-07-118267Actual
789240.002022-11-118213Budget
220530.002022-05-118268Budget
3192789.002024-09-098267Actual
1975033.002023-10-118264Actual
3500295.002024-12-098215Actual
3121653.952024-08-1082612Actual
1117043.512023-01-098268Actual
3473239.852024-11-1082613Actual
1553556.002023-06-118263Actual
663338.962022-09-108228Actual
728418.002022-10-118226Actual
3363998.002024-11-108213Actual
2733595.002024-05-108217Actual
452340.002022-08-118213Budget
603550.002022-09-108265Budget
1786932.002023-08-118216Actual
1531814.592023-05-1182411Actual
2955116.002024-07-108256Actual
438451.082022-07-118228Actual
827940.002022-11-118265Actual
28580158.662024-06-108218Actual
980464.002022-12-098217Actual
748725.002022-10-118266Actual
2967678.002024-07-108267Actual
38742114.002025-03-118217Actual
3254959.002024-10-108263Actual
26303155.632024-04-098218Actual
2985452.892024-07-1082111Actual
2314173.002024-01-098267Actual
265332.892024-04-0982511Actual
1571341.002023-06-118215Actual
163255.012023-06-1182511Actual
3352338.092024-10-1082113Actual
2896344.382024-06-1082612Actual
1707048.002023-07-118267Actual
2009874.002023-10-118217Actual
2172012.002023-12-098273Actual
1739123.102023-07-1182611Actual
1223428.352023-02-088228Actual
3325720.972024-10-1082211Actual
715845.002022-10-118265Actual
854921.002022-11-118256Actual
2372864.002024-02-088214Actual
2263958.002024-01-098263Actual
1237436.002023-03-118213Actual
1502384.002023-05-118217Actual
860930.002022-11-118266Budget
3216027.362024-09-0982311Actual
3806664.592025-02-0882612Actual
1078420.002023-01-098256Budget
3730286.002025-02-088215Actual
2647914.592024-04-0982311Actual
18568120.002023-09-108213Actual
69420.002022-04-108256Budget
3260634.002024-10-108273Actual
1452285.002023-05-118213Actual
2437611.402024-02-0882311Actual
3317173.812024-10-108268Actual
2650613.532024-04-0982411Actual
1270350.002023-03-118215Budget
19162125.332023-09-108218Actual
2203912.002023-12-098256Actual
962021.002022-12-098246Actual
1517848.052023-05-118268Actual
781331.382022-10-118268Actual
3933660.902025-03-1182613Actual
38359129.002025-03-118214Actual
2310664.002024-01-098217Actual
2174856.002023-12-098214Actual
3041989.002024-08-108264Actual
1387324.002023-04-108236Actual
828050.002022-11-118265Budget
2600918.002024-04-098216Actual
1331782.902023-03-118218Actual
2299017.002024-01-098246Actual
3685427.362025-01-0982112Actual
411830.002022-07-118266Budget
24638106.002024-03-108213Actual
1138610.002023-02-088273Budget
3556026.292024-12-0982311Actual
1455668.002023-05-118263Actual
2517563.002024-03-108267Actual
564632.002022-09-108213Actual
2765713.532024-05-1082511Actual
3177722.002024-09-098246Actual
835944.002022-11-118216Actual
470868.002022-08-118214Actual
50330.002022-04-108216Budget
589538.002022-09-108264Actual
36060137.002025-01-098214Actual
214443.512022-05-118228Actual
2802073.002024-06-108263Actual
2976261.692024-07-108228Actual
1476835.002023-05-118265Actual
234521.002022-06-118263Actual
868751.002022-11-118217Actual
178969.002023-08-118226Actual
1609698.052023-06-118218Actual
2479229.002024-03-108264Actual
201740.002022-05-118267Budget
391418.002022-07-118226Actual
2935184.002024-07-108215Actual
3373122.002024-11-108273Actual
2760337.992024-05-1082311Actual
2823273.002024-06-108265Actual
2187436.002023-12-098265Actual
1005248.052022-12-098268Actual
2148115.652023-11-1182611Actual
1895415.002023-09-108246Actual
957340.002022-12-098236Budget
887730.002022-11-118228Budget
167510.002022-05-118226Budget
2929363.002024-07-108264Actual
260757.002022-06-118215Actual
2786822.302024-05-1082113Actual
1157558.002023-02-088215Actual
701850.002022-10-118264Budget
2979675.322024-07-108268Actual
3800425.232025-02-0882112Actual
2193222.002023-12-098216Actual
444445.022022-07-118268Actual
845540.002022-11-118236Budget
279310.002022-06-118226Budget
2606429.002024-04-098236Actual
2281750.002024-01-098215Actual
1461312.002023-05-118273Actual
3915636.932025-03-1182112Actual
1842014.592023-08-1182611Actual
225141.822023-12-0982112Actual
1064113.002023-01-098226Actual
701946.002022-10-118264Actual
1256370.002023-03-118214Budget
148660.002022-05-118215Budget
491247.002022-08-118265Actual
154838.002022-05-118265Actual
1389920.002023-04-108246Actual
2272460.002024-01-098214Actual
3346548.632024-10-1082612Actual
2184056.002023-12-098215Actual
621140.002022-09-108236Actual
3455331.612024-11-1082112Actual
564740.002022-09-108213Budget
42240.002022-04-108265Actual
821852.002022-11-118215Actual
378329.272025-02-0882211Actual
245491.822024-02-0882212Actual
1243622.002023-03-118263Actual
2432117.782024-02-0882111Actual
288930.002022-06-118246Budget
3862622.002025-03-118246Actual
3665558.212025-01-0982111Actual
3020745.112024-07-1082613Actual
2938666.002024-07-108265Actual
3287537.002024-10-108236Actual
1881553.002023-09-108265Actual
3367459.002024-11-108263Actual
1366344.002023-04-108264Actual
172343.002022-05-118236Actual
2116051.002023-11-118267Actual
1051442.002023-01-098265Actual
247170.002022-06-118214Budget
583570.002022-09-108214Budget
458220.002022-08-118263Budget
229366.002024-01-098226Actual
195754.002022-05-118217Actual
1303520.002023-03-118256Budget
3313760.172024-10-108228Actual
27985114.002024-06-108213Actual
3544773.812024-12-098268Actual
1906976.002023-09-108217Actual
102320.002022-04-108228Budget

Generated 2025-05-10 22:34:00.558 UTC