[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3500295.002024-12-288215Actual
386730.002022-07-308216Budget
34909129.002024-12-288214Actual
3071025.002024-08-298266Actual
1795016.002023-08-308246Actual
1181440.002023-02-278236Budget
2385647.002024-02-278265Actual
2391432.002024-02-278216Actual
2437611.402024-02-2782311Actual
564632.002022-09-298213Actual
332130.002022-06-308268Budget
1256266.002023-03-308214Actual
1143470.002023-02-278214Budget
9943104.112022-12-288218Actual
31390115.002024-09-288213Actual
669443.512022-09-298268Actual
260366.002024-04-288226Actual
3482464.002024-12-288263Actual
854921.002022-11-308256Actual
1733016.722023-07-3082411Actual
2187436.002023-12-288265Actual
1473356.002023-05-308215Actual
1276550.002023-03-308265Budget
3204773.812024-09-288268Actual
24638106.002024-03-298213Actual
293517.002022-06-308256Actual
396339.002022-07-308236Actual
22604100.002024-01-288213Actual
2004122.002023-10-308266Actual
148660.002022-05-308215Budget
781331.382022-10-308268Actual
195403.952023-09-2982612Actual
203387.142023-10-3082211Actual
108237.452022-04-298268Actual
3213324.162024-09-2882211Actual
3305179.002024-10-298267Actual
2103816.002023-11-308256Actual
994250.002022-12-288218Budget
220530.002022-05-308268Budget
2310664.002024-01-288217Actual
947740.002022-12-288216Actual
2829039.002024-06-298216Actual
2083950.002023-11-308215Actual
3358267.922024-10-2982613Actual
3523529.002024-12-288266Actual
102320.002022-04-298228Budget
313639.002022-06-308267Actual
3638529.002025-01-288266Actual
3438012.462024-11-2982211Actual
225475.012023-12-2882612Actual
2499834.002024-03-298236Actual
452232.002022-08-308213Actual
709843.002022-10-308215Actual
1559217.002023-06-308273Actual
616315.002022-09-298226Actual
723740.002022-10-308216Budget
2314173.002024-01-288267Actual
1149648.002023-02-278264Actual
1482626.002023-05-308216Actual
556730.002022-08-308268Budget
3673724.162025-01-2882411Actual
36260.002022-04-298215Budget
1210750.002023-02-278267Budget
3544773.812024-12-288268Actual
3379469.002024-11-298264Actual
1818638.962023-08-308228Actual
1665270.002023-07-308214Actual
2488542.002024-03-298265Actual
425740.002022-07-308267Budget
3718126.002025-02-278273Actual
30384112.002024-08-298214Actual
3218731.612024-09-2882411Actual
3057036.002024-08-298216Actual
920170.002022-12-288214Budget
3503756.002024-12-288265Actual
1243622.002023-03-308263Actual
91527.002022-12-288273Actual
1571341.002023-06-308215Actual
3251498.002024-10-298213Actual
1229537.452023-02-278268Actual
2322743.512024-01-288228Actual
411939.002022-07-308266Actual
181820.002022-05-308256Budget
2066163.002023-11-308263Actual
611430.002022-09-298216Budget
284143.002022-06-308236Actual
2802073.002024-06-298263Actual
491247.002022-08-308265Actual
874948.002022-11-308267Actual
3703245.112025-01-2882613Actual
3266985.002024-10-298264Actual
2875526.292024-06-2982311Actual
2904867.922024-06-2982213Actual
2148115.652023-11-3082611Actual
36149.002022-04-298215Actual
807870.002022-11-308214Budget
401130.002022-07-308246Budget
2319982.902024-01-288218Actual
3685427.362025-01-2882112Actual
477050.002022-08-308264Budget
2745691.992024-05-298228Actual
1051350.002023-01-288265Budget
2543510.332024-03-2982411Actual
2290925.002024-01-288216Actual
1270350.002023-03-308215Budget
2098633.002023-11-308236Actual
2890136.932024-06-2982112Actual
3771287.452025-02-278228Actual
742710.002022-10-308256Budget
307460.002022-06-308217Budget
3221411.402024-09-2882511Actual
1730311.402023-07-3082311Actual
405716.002022-07-308256Actual
1171635.002023-02-278216Actual
524130.002022-08-308266Budget
2446425.232024-02-2782611Actual
35292102.002024-12-288217Actual
163255.012023-06-3082511Actual
611531.002022-09-298216Actual
980360.002022-12-288217Budget
589538.002022-09-298264Actual
2334712.462024-01-2882211Actual
636530.002022-09-298266Budget
3627211.002025-01-288226Actual
75230.002022-04-298266Budget
177130.002022-05-308246Budget
1084233.002023-01-288266Actual
3287537.002024-10-298236Actual
3927636.342025-03-3082113Actual
3806664.592025-02-2782612Actual
3455331.612024-11-2982112Actual
2517563.002024-03-298267Actual
1565540.002023-06-308264Actual
701946.002022-10-308264Actual
193105.012023-09-2982211Actual
3284710.002024-10-298226Actual
966710.002022-12-288256Budget
1005248.052022-12-288268Actual
288097.142024-06-2982511Actual
845540.002022-11-308236Budget
172768.212023-07-3082211Actual
235513.952024-01-2882612Actual
205112.892023-10-3082112Actual
1493315.002023-05-308256Actual
1629814.592023-06-3082411Actual
1331650.002023-03-308218Budget
401029.002022-07-308246Actual
1656760.002023-07-308263Actual
1609698.052023-06-308218Actual
3865221.002025-03-308256Actual
840716.002022-11-308226Actual
3794634.802025-02-2782611Actual
2620892.002024-04-288217Actual
1350798.002023-04-298213Actual
3397111.002024-11-298226Actual
499133.002022-08-308216Actual
3656363.202025-01-288228Actual
1878038.002023-09-298215Actual
3394438.002024-11-298216Actual
266657.002022-06-308265Actual
933950.002022-12-288215Budget
3632626.002025-01-288246Actual
391510.002022-07-308226Budget
380327.142025-02-2782212Actual
1218670.782023-02-278218Actual
195860.002022-05-308217Budget
1069040.002023-01-288236Actual
2502419.002024-03-298246Actual
152643.952023-05-3082211Actual
2370012.002024-02-278273Actual
3346548.632024-10-2982612Actual
2071814.002023-11-308273Actual
3276281.002024-10-298265Actual
3180317.002024-09-288256Actual
1045550.002023-01-288215Budget
3774684.422025-02-278268Actual
2285138.002024-01-288265Actual
122129.002022-05-308263Actual
683230.002022-10-308263Actual
2633166.232024-04-288228Actual
2719343.002024-05-298236Actual
3785933.742025-02-2782311Actual
1452285.002023-05-308213Actual
358870.002022-07-308214Actual
807973.002022-11-308214Actual
3624543.002025-01-288216Actual
518218.002022-08-308256Actual
1110930.002023-01-288228Budget
3618759.002025-01-288265Actual
438530.002022-07-308228Budget
2843032.002024-06-298266Actual
129910.002022-05-308273Budget
1110841.992023-01-288228Actual
2234124.162023-12-2882111Actual
2364352.002024-02-278263Actual
2708056.002024-05-298265Actual
1013040.002023-01-288213Budget
1771839.002023-08-308264Actual
201843.002022-05-308267Actual
518110.002022-08-308256Budget
220646.542022-05-308268Actual
621240.002022-09-298236Budget
34789107.002024-12-288213Actual
3367459.002024-11-298263Actual
1414038.962023-04-298228Actual
2976261.692024-07-298228Actual
2124655.632023-11-308228Actual
748630.002022-10-308266Budget
266540.002022-06-308265Budget
3895546.502025-03-3082111Actual
3340329.482024-10-2982112Actual
756575.002022-10-308217Actual
1037750.002023-01-288264Budget
299537.002022-06-308266Actual
1411298.052023-04-298218Actual
1073630.002023-01-288246Budget
1284530.002023-03-308216Budget
289297.142024-06-2982212Actual
2704780.002024-05-298215Actual
1157650.002023-02-278215Budget
3712483.002025-02-278263Actual
3239739.852024-09-2882113Actual
2692727.002024-05-298273Actual
2399522.002024-02-278246Actual
2716513.002024-05-298226Actual
2000813.002023-10-308256Actual
2326145.022024-01-288268Actual
770550.002022-10-308218Budget
3154568.002024-09-288264Actual
396440.002022-07-308236Budget
2774939.062024-05-2982112Actual
868860.002022-11-308217Budget
3172311.002024-09-288226Actual
1092250.002023-01-288217Budget
3461557.142024-11-2982612Actual
354110.002022-07-308273Budget
144341.822023-04-2982212Actual
570920.002022-09-298263Budget
193377.142023-09-2982311Actual
265332.892024-04-2882511Actual
1181339.002023-02-278236Actual
2636464.722024-04-288268Actual
205381.822023-10-3082212Actual
2236910.332023-12-2882211Actual
1375833.002023-04-298265Actual
183055.012023-08-3082211Actual
205695.012023-10-3082612Actual
1992810.002023-10-308226Actual
3175141.002024-09-288236Actual
1963163.002023-10-308263Actual
625830.002022-09-298246Budget
187925.002022-05-308266Actual
195754.002022-05-308217Actual
17310.002022-04-298273Budget
1792436.002023-08-308236Actual
242210.002022-06-308273Actual
386637.002022-07-308216Actual
2611613.002024-04-288256Actual
368827.142025-01-2882212Actual
2614919.002024-04-288266Actual
134662.002022-05-308214Actual
1294236.002023-03-308236Actual
1810045.002023-08-308267Actual
2749061.692024-05-298268Actual
2650613.532024-04-2882411Actual
3733770.002025-02-278265Actual
178969.002023-08-308226Actual
3216027.362024-09-2882311Actual
1674553.002023-07-308215Actual
209675.322022-05-308218Actual
1712890.482023-07-308218Actual
300567.142024-07-2982212Actual
3659763.202025-01-288268Actual
1691920.002023-07-308246Actual
234285.012024-01-2882511Actual
3051268.002024-08-298265Actual
83460.002022-04-298217Budget
691010.002022-10-308273Actual
3440730.552024-11-2982311Actual
1496622.002023-05-308266Actual
3192789.002024-09-288267Actual
920072.002022-12-288214Actual
1739123.102023-07-3082611Actual
97550.002022-04-298218Budget
32634141.002024-10-298214Actual
2955116.002024-07-298256Actual
2535325.232024-03-2982111Actual
29641109.002024-07-298217Actual
3868534.002025-03-308266Actual
1354271.002023-04-298263Actual
2203912.002023-12-288256Actual
532060.002022-08-308217Budget
709750.002022-10-308215Budget
254628.212024-03-2982511Actual
907530.002022-12-288263Budget
2162989.002023-12-288213Actual
2405319.002024-02-278266Actual
3340.002022-04-298213Budget
2540810.332024-03-2982311Actual
162730.002022-05-308216Budget
2591467.002024-04-288215Actual
3254959.002024-10-298263Actual
3242464.412024-09-2882213Actual
26955106.002024-05-298214Actual
2677846.872024-04-2882613Actual
795326.002022-11-308263Actual
29138113.002024-07-298213Actual
470970.002022-08-308214Budget
50238.002022-04-298216Actual
821852.002022-11-308215Actual
1990127.002023-10-308216Actual
2128049.572023-11-308268Actual
332245.022022-06-308268Actual
1196627.002023-02-278266Actual
1612445.022023-06-308228Actual
321550.002022-06-308218Budget
3245741.602024-09-2882613Actual
245222.892024-02-2782112Actual
252942.002022-06-308264Actual
177028.002022-05-308246Actual
669330.002022-09-298268Budget
845640.002022-11-308236Actual
344619.272024-11-2982511Actual
2172012.002023-12-288273Actual
2823273.002024-06-298265Actual
2106827.002023-11-308266Actual
299430.002022-06-308266Budget
29734137.452024-07-298218Actual
893520.002022-11-308268Budget
1059234.002023-01-288216Actual
1835911.402023-08-3082411Actual
3671026.292025-01-2882311Actual
2021951.082023-10-308228Actual
728418.002022-10-308226Actual
1405268.002023-04-298267Actual
38742114.002025-03-308217Actual
1464160.002023-05-308214Actual
2396933.002024-02-278236Actual
947640.002022-12-288216Budget
69316.002022-04-298256Actual
2724514.002024-05-298256Actual
2420288.962024-02-278218Actual
860832.002022-11-308266Actual
683330.002022-10-308263Budget
38835135.932025-03-308218Actual
1190813.002023-02-278256Actual
1138610.002023-02-278273Budget
1196730.002023-02-278266Budget
742811.002022-10-308256Actual
1490718.002023-05-308246Actual
3080279.002024-08-298267Actual
477151.002022-08-308264Actual
2765713.532024-05-2982511Actual
3576664.592024-12-2882612Actual
458220.002022-08-308263Budget
2852271.002024-06-298267Actual
466012.002022-08-308273Actual
2967678.002024-07-298267Actual
564740.002022-09-298213Budget
243498.212024-02-2782211Actual
3405118.002024-11-298256Actual
1892830.002023-09-298236Actual
3742211.002025-02-278226Actual
868751.002022-11-308217Actual
1729.002022-04-298273Actual
3290127.002024-10-298246Actual
168658.002023-07-308226Actual
1529110.332023-05-3082311Actual
334317.142024-10-2982212Actual
1531814.592023-05-3082411Actual
738127.002022-10-308246Actual
621140.002022-09-298236Actual
2411072.002024-02-278217Actual
3062535.002024-08-298236Actual
2346119.912024-01-2882611Actual
1342630.002023-03-308268Budget
972530.002022-12-288266Budget
1866013.002023-09-298273Actual
28580158.662024-06-298218Actual
2908145.112024-06-2982613Actual
3118212.462024-08-2982212Actual
901440.002022-12-288213Budget
228440.002022-06-308213Actual
3862622.002025-03-308246Actual
860930.002022-11-308266Budget
2136610.332023-11-3082211Actual
3679628.422025-01-2882611Actual
38359129.002025-03-308214Actual
3915636.932025-03-3082112Actual
1186025.002023-02-278246Actual
545899.572022-08-308218Actual
1401756.002023-04-298217Actual
433750.002022-07-308218Budget
2372864.002024-02-278214Actual
1505865.002023-05-308267Actual
2781061.402024-05-2982612Actual
1580629.002023-06-308216Actual
2074669.002023-11-308214Actual
1591316.002023-06-308256Actual
2467364.002024-03-298263Actual
2864261.692024-06-298268Actual
144655.012023-04-2982612Actual
2225043.512023-12-288228Actual
3668319.912025-01-2882211Actual
225141.822023-12-2882112Actual
589450.002022-09-298264Budget
616210.002022-09-298226Budget
1428915.652023-04-2982311Actual
2331918.842024-01-2882111Actual
64624.002022-04-298246Actual
1149750.002023-02-278264Budget
2902136.342024-06-2982113Actual
1821960.172023-08-308268Actual
2440315.652024-02-2782411Actual
214473.952023-11-3082511Actual
452340.002022-08-308213Budget
33759108.002024-11-298214Actual
2337413.532024-01-2882311Actual
855010.002022-11-308256Budget
1600373.002023-06-308217Actual
1724820.972023-07-3082111Actual
2112556.002023-11-308217Actual
2426367.752024-02-278268Actual
1372358.002023-04-298215Actual
122030.002022-05-308263Budget
1059330.002023-01-288216Budget
1106084.422023-01-288218Actual
3334532.672024-10-2982611Actual
578612.002022-09-298273Actual
2101222.002023-11-308246Actual
2093123.002023-11-308216Actual
1928224.162023-09-2982111Actual
1130820.002023-02-278263Budget
3235.002022-04-298213Actual
365145.002022-07-308264Actual
2769136.932024-05-2982611Actual
1251510.002023-03-308273Budget
999157.142022-12-288228Actual
1336441.992023-03-308228Actual
378859.002022-07-308265Actual
3296037.002024-10-298266Actual
2642430.552024-04-2882111Actual
3845272.002025-03-308215Actual
1084330.002023-01-288266Budget
3515038.002024-12-288236Actual
20626106.002023-11-308213Actual
2997033.742024-07-2982611Actual
2479229.002024-03-298264Actual
108130.002022-04-298268Budget
181712.002022-05-308256Actual
326320.002022-06-308228Budget
3615289.002025-01-288215Actual
803110.002022-11-308273Budget
3224730.552024-09-2882611Actual
1143574.002023-02-278214Actual
887730.002022-11-308228Budget
2757617.782024-05-2982211Actual
813950.002022-11-308264Actual
55013.002022-04-298226Actual
926050.002022-12-288264Budget
3458112.462024-11-2982212Actual
164441.822023-06-3082212Actual
9329.002022-04-298263Actual
2304927.002024-01-288266Actual
214520.002022-05-308228Budget
30264119.002024-08-298213Actual
266605.012024-04-2882612Actual
789240.002022-11-308213Budget
2813969.002024-06-298264Actual
1262552.002023-03-308264Actual
140744.002022-05-308264Actual
3553324.162024-12-2882211Actual
677245.002022-10-308213Actual
550630.002022-08-308228Budget
239415.002024-02-278226Actual
3512213.002024-12-288226Actual
1868863.002023-09-298214Actual
1064010.002023-01-288226Budget
2831710.002024-06-298226Actual
3930366.172025-03-3082213Actual
3160380.002024-09-288215Actual
3724491.002025-02-278264Actual
154102.892023-05-3082112Actual
1294140.002023-03-308236Budget
1517848.052023-05-308268Actual
31893106.002024-09-288217Actual
3745034.002025-02-278236Actual
2505010.002024-03-298256Actual
1588718.002023-06-308246Actual
2239613.532023-12-2882311Actual
1124945.002023-02-278213Actual
293620.002022-06-308256Budget
148568.002022-05-308215Actual
3098043.312024-08-2982111Actual
390645.012025-03-3082511Actual
1514441.992023-05-308228Actual
578710.002022-09-298273Budget
279310.002022-06-308226Budget
3426181.392024-11-298228Actual
2201322.002023-12-288246Actual

Generated 2025-05-29 11:40:44.801 UTC