[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-05-2882612Actual
3379469.002024-11-288264Actual
1372358.002023-04-288215Actual
1163750.002023-02-268265Budget
148568.002022-05-298215Actual
1482626.002023-05-298216Actual
20626106.002023-11-298213Actual
1697828.002023-07-298266Actual
2423049.572024-02-268228Actual
55013.002022-04-288226Actual
669443.512022-09-288268Actual
3532784.002024-12-278267Actual
3103533.742024-08-2882311Actual
603647.002022-09-288265Actual
770550.002022-10-298218Budget
2614919.002024-04-278266Actual
3334532.672024-10-2882611Actual
2269625.002024-01-278273Actual
1298932.002023-03-298246Actual
723740.002022-10-298216Budget
2979675.322024-07-288268Actual
2004122.002023-10-298266Actual
411830.002022-07-298266Budget
578710.002022-09-288273Budget
299430.002022-06-298266Budget
1591316.002023-06-298256Actual
2000813.002023-10-298256Actual
3742211.002025-02-268226Actual
204199.272023-10-2982511Actual
2340115.652024-01-2782411Actual
1256370.002023-03-298214Budget
821750.002022-11-298215Budget
168658.002023-07-298226Actual
1229630.002023-02-268268Budget
1190720.002023-02-268256Budget
3845272.002025-03-298215Actual
2929363.002024-07-288264Actual
42140.002022-04-288265Budget
245813.952024-02-2682612Actual
2021951.082023-10-298228Actual
15500117.002023-06-298213Actual
986350.002022-12-278267Budget
2039214.592023-10-2982411Actual
1362947.002023-04-288214Actual
28580158.662024-06-288218Actual
3685427.362025-01-2782112Actual
1270461.002023-03-298215Actual
1389920.002023-04-288246Actual
34789107.002024-12-278213Actual
3435262.462024-11-2882111Actual
3071025.002024-08-288266Actual
75230.002022-04-288266Budget
116241.002022-05-298213Actual
334317.142024-10-2882212Actual
215392.892023-11-2982112Actual
1461312.002023-05-298273Actual
3901020.972025-03-2982311Actual
279310.002022-06-298226Budget
134662.002022-05-298214Actual
30384112.002024-08-288214Actual
33017115.002024-10-288217Actual
2372864.002024-02-268214Actual
1603866.002023-06-298267Actual
1719052.602023-07-298268Actual
3121653.952024-08-2882612Actual
1467533.002023-05-298264Actual
433750.002022-07-298218Budget
38835135.932025-03-298218Actual
3221411.402024-09-2782511Actual
1627111.402023-06-2982311Actual
265332.892024-04-2782511Actual
1284431.002023-03-298216Actual
1375833.002023-04-288265Actual
901440.002022-12-278213Budget
2713829.002024-05-288216Actual
1998220.002023-10-298246Actual
2872814.592024-06-2882211Actual
835840.002022-11-298216Budget
658576.842022-09-288218Actual
2475863.002024-03-288214Actual
195860.002022-05-298217Budget
1064010.002023-01-278226Budget
1565540.002023-06-298264Actual
1031670.002023-01-278214Budget
1990127.002023-10-298216Actual
2698968.002024-05-288264Actual
691110.002022-10-298273Budget
209750.002022-05-298218Budget
2494322.002024-03-288216Actual
1689330.002023-07-298236Actual
1901227.002023-09-288266Actual
907530.002022-12-278263Budget
1588718.002023-06-298246Actual
2990932.672024-07-2882311Actual
3609481.002025-01-278264Actual
683330.002022-10-298263Budget
3035626.002024-08-288273Actual
2721930.002024-05-288246Actual
31893106.002024-09-278217Actual
2087352.002023-11-298265Actual
2884328.422024-06-2882611Actual
2193222.002023-12-278216Actual
2760337.992024-05-2882311Actual
1898012.002023-09-288256Actual
3002834.802024-07-2882112Actual
597450.002022-09-288215Budget
3065120.002024-08-288246Actual
37209135.002025-02-268214Actual
209675.322022-05-298218Actual
122030.002022-05-298263Budget
3402527.002024-11-288246Actual
860832.002022-11-298266Actual
926156.002022-12-278264Actual
564632.002022-09-288213Actual
3541363.202024-12-278228Actual
644460.002022-09-288217Budget
372948.002022-07-298215Actual
37684129.872025-02-268218Actual
97478.362022-04-288218Actual
2904867.922024-06-2882213Actual
235513.952024-01-2782612Actual
2319982.902024-01-278218Actual
2839720.002024-06-288256Actual
1559217.002023-06-298273Actual
266605.012024-04-2782612Actual
1452285.002023-05-298213Actual
1815882.902023-08-298218Actual
748725.002022-10-298266Actual
3204773.812024-09-278268Actual
129910.002022-05-298273Budget
1229537.452023-02-268268Actual
28050.002022-04-288264Budget
2285138.002024-01-278265Actual
27428123.812024-05-288218Actual
1919055.632023-09-288228Actual
1992810.002023-10-298226Actual
3062535.002024-08-288236Actual
28147.002022-04-288264Actual
1729.002022-04-288273Actual
3668319.912025-01-2782211Actual
340140.002022-07-298213Budget
2201322.002023-12-278246Actual
3877773.002025-03-298267Actual
491150.002022-08-298265Budget
2754851.822024-05-2882111Actual
3564732.672024-12-2782611Actual
1529110.332023-05-2982311Actual
1890011.002023-09-288226Actual
2124655.632023-11-298228Actual
356146.082024-12-2782511Actual
177028.002022-05-298246Actual
578612.002022-09-288273Actual
3284710.002024-10-288226Actual
882850.002022-11-298218Budget
1580629.002023-06-298216Actual
390645.012025-03-2982511Actual
2178229.002023-12-278264Actual
22062.002022-04-288214Actual
242210.002022-06-298273Actual
3051268.002024-08-288265Actual
2687080.002024-05-288263Actual
3724491.002025-02-268264Actual
34233134.422024-11-288218Actual
3458112.462024-11-2882212Actual
30767102.002024-08-288217Actual
1336441.992023-03-298228Actual
1171730.002023-02-268216Budget
3041989.002024-08-288264Actual
2976261.692024-07-288228Actual
2083950.002023-11-298215Actual
266540.002022-06-298265Budget
3130145.112024-08-2882213Actual
2573261.002024-04-278263Actual
636530.002022-09-288266Budget
1069040.002023-01-278236Actual
9943104.112022-12-278218Actual
1553556.002023-06-298263Actual
3774684.422025-02-268268Actual
1984338.002023-10-298265Actual
1712890.482023-07-298218Actual
3388677.002024-11-288265Actual
2391432.002024-02-268216Actual
1833211.402023-08-2982311Actual
887638.962022-11-298228Actual
3399941.002024-11-288236Actual
247082.002022-06-298214Actual
167414.002022-05-298226Actual
401130.002022-07-298246Budget
26303155.632024-04-278218Actual
313639.002022-06-298267Actual
1317650.002023-03-298217Budget
2290925.002024-01-278216Actual
939753.002022-12-278265Actual
2683599.002024-05-288213Actual
874948.002022-11-298267Actual
2543510.332024-03-2882411Actual
2988212.462024-07-2882211Actual
3785933.742025-02-2682311Actual
195091.822023-09-2882212Actual
3673724.162025-01-2782411Actual
2101222.002023-11-298246Actual
2579119.002024-04-278273Actual
242310.002022-06-298273Budget
1835911.402023-08-2982411Actual
346323.002022-07-298263Actual
2704780.002024-05-288215Actual
1792436.002023-08-298236Actual
3059717.002024-08-288226Actual
358970.002022-07-298214Budget
524130.002022-08-298266Budget
2499834.002024-03-288236Actual
701946.002022-10-298264Actual
9329.002022-04-288263Actual
2106827.002023-11-298266Actual
288829.002022-06-298246Actual
2829039.002024-06-288216Actual
994250.002022-12-278218Budget
2212963.002023-12-278217Actual
2112556.002023-11-298217Actual
3700052.132025-01-2782213Actual
255532.892024-03-2882112Actual
3903736.932025-03-2982411Actual
477151.002022-08-298264Actual
907425.002022-12-278263Actual
1517848.052023-05-298268Actual
1621624.162023-06-2982111Actual
537940.002022-08-298267Budget
138458.002023-04-288226Actual
845640.002022-11-298236Actual
3585148.622024-12-2782213Actual
3272784.002024-10-288215Actual
3818276.692025-02-2682613Actual
1059330.002023-01-278216Budget
1289212.002023-03-298226Actual
3865221.002025-03-298256Actual
300567.142024-07-2882212Actual
2187436.002023-12-278265Actual
1600373.002023-06-298217Actual
1084233.002023-01-278266Actual
368827.142025-01-2782212Actual
313540.002022-06-298267Budget
1574847.002023-06-298265Actual
60040.002022-04-288236Budget
2917362.002024-07-288263Actual
695970.002022-10-298214Budget
3632626.002025-01-278246Actual
3857217.002025-03-298226Actual
194821.822023-09-2882112Actual
332130.002022-06-298268Budget
2411072.002024-02-268217Actual
2440315.652024-02-2682411Actual
1777638.002023-08-298215Actual
860930.002022-11-298266Budget
2133818.842023-11-2982111Actual
3092290.482024-08-288268Actual
140650.002022-05-298264Budget
172440.002022-05-298236Budget
326320.002022-06-298228Budget
828050.002022-11-298265Budget
1110930.002023-01-278228Budget
187925.002022-05-298266Actual
1204653.002023-02-268217Actual
373050.002022-07-298215Budget
827940.002022-11-298265Actual
485050.002022-08-298215Budget
3618759.002025-01-278265Actual
284143.002022-06-298236Actual
2098633.002023-11-298236Actual
64730.002022-04-288246Budget
83460.002022-04-288217Budget
3313760.172024-10-288228Actual
1968827.002023-10-298273Actual
2656715.652024-04-2782611Actual
933950.002022-12-278215Budget
158336.002023-06-298226Actual
288097.142024-06-2882511Actual
952420.002022-12-278226Budget
1942419.912023-09-2882611Actual
167510.002022-05-298226Budget
1243720.002023-03-298263Budget
795230.002022-11-298263Budget
2807726.002024-06-288273Actual
3183629.002024-09-278266Actual
2314173.002024-01-278267Actual
3346548.632024-10-2882612Actual
178969.002023-08-298226Actual
2420288.962024-02-268218Actual
195754.002022-05-298217Actual
152643.952023-05-2982211Actual
91527.002022-12-278273Actual
89340.002022-04-288267Budget
2745691.992024-05-288228Actual
550630.002022-08-298228Budget
962120.002022-12-278246Budget
1922445.022023-09-288268Actual
38359129.002025-03-298214Actual
3057036.002024-08-288216Actual
2234124.162023-12-2782111Actual
1176520.002023-02-268226Actual
15116110.172023-05-298218Actual
1417448.052023-04-288268Actual
144655.012023-04-2882612Actual
531948.002022-08-298217Actual
3868534.002025-03-298266Actual
3544773.812024-12-278268Actual
2514087.002024-03-288217Actual
3494483.002024-12-278264Actual
142625.012023-04-2882211Actual
19162125.332023-09-288218Actual
3438012.462024-11-2882211Actual
2228346.542023-12-278268Actual
1366344.002023-04-288264Actual
2997033.742024-07-2882611Actual
2677846.872024-04-2782613Actual
38239107.002025-03-298213Actual
30264119.002024-08-288213Actual
1078320.002023-01-278256Actual
2166366.002023-12-278263Actual
2870053.952024-06-2882111Actual
3615289.002025-01-278215Actual
3794634.802025-02-2682611Actual
1476835.002023-05-298265Actual
3470048.622024-11-2882213Actual
2162989.002023-12-278213Actual
3656363.202025-01-278228Actual
1092250.002023-01-278217Budget
205381.822023-10-2982212Actual
2642430.552024-04-2782111Actual
1860358.002023-09-288263Actual
1251510.002023-03-298273Budget
3213324.162024-09-2782211Actual
556730.002022-08-298268Budget
2535325.232024-03-2882111Actual
253813.952024-03-2882211Actual
203387.142023-10-2982211Actual
3192789.002024-09-278267Actual
1237540.002023-03-298213Budget
162443.952023-06-2982211Actual
36260.002022-04-288215Budget
3017552.132024-07-2882213Actual
2831710.002024-06-288226Actual
2426367.752024-02-268268Actual
677340.002022-10-298213Budget
17564114.002023-08-298213Actual
1262552.002023-03-298264Actual
2864261.692024-06-288268Actual
1674553.002023-07-298215Actual
1210839.002023-02-268267Actual
2993630.552024-07-2882411Actual
3340329.482024-10-2882112Actual
69420.002022-04-288256Budget
172343.002022-05-298236Actual
3373122.002024-11-288273Actual
3886352.602025-03-298228Actual
3771287.452025-02-268228Actual
630610.002022-09-288256Budget
3927636.342025-03-2982113Actual
2802073.002024-06-288263Actual
37592101.002025-02-268217Actual
2540810.332024-03-2882311Actual
570920.002022-09-288263Budget
1276550.002023-03-298265Budget
205695.012023-10-2982612Actual
177130.002022-05-298246Budget
2647914.592024-04-2782311Actual
2399522.002024-02-268246Actual
154435.012023-05-2982612Actual
193105.012023-09-2882211Actual
728418.002022-10-298226Actual
2066163.002023-11-298263Actual
1186130.002023-02-268246Budget
3638529.002025-01-278266Actual
1395825.002023-04-288266Actual
3635220.002025-01-278256Actual
3216027.362024-09-2782311Actual
234521.002022-06-298263Actual
3679628.422025-01-2782611Actual
326232.902022-06-298228Actual
2719343.002024-05-288236Actual
1464160.002023-05-298214Actual
2611613.002024-04-278256Actual
840620.002022-11-298226Budget
378750.002022-07-298265Budget
2128049.572023-11-298268Actual
3239739.852024-09-2782113Actual
3047776.002024-08-288215Actual
850220.002022-11-298246Budget
1414038.962023-04-288228Actual
1059234.002023-01-278216Actual
3282041.002024-10-288216Actual
164753.952023-06-2982612Actual
3523529.002024-12-278266Actual
723638.002022-10-298216Actual
2142015.652023-11-2982411Actual
1703568.002023-07-298217Actual
1051350.002023-01-278265Budget
3100811.402024-08-2882211Actual
354011.002022-07-298273Actual
3895546.502025-03-2982111Actual
134770.002022-05-298214Budget
1387324.002023-04-288236Actual
3915636.932025-03-2982112Actual
254628.212024-03-2882511Actual
1218670.782023-02-268218Actual
174761.822023-07-2982212Actual
1237436.002023-03-298213Actual
1294140.002023-03-298236Budget
50238.002022-04-288216Actual
3251498.002024-10-288213Actual
2148115.652023-11-2982611Actual
1045550.002023-01-278215Budget
3918416.722025-03-2982212Actual
17310.002022-04-288273Budget
31985137.452024-09-278218Actual
1781148.002023-08-298265Actual
2765713.532024-05-2882511Actual
466110.002022-08-298273Budget
795326.002022-11-298263Actual
2009874.002023-10-298217Actual
340038.002022-07-298213Actual
3443427.362024-11-2882411Actual
256122.892024-03-2882612Actual
2594958.002024-04-278265Actual
901536.002022-12-278213Actual
184783.952023-08-2982112Actual
2263958.002024-01-278263Actual
3014820.552024-07-2882113Actual
2479229.002024-03-288264Actual
636423.002022-09-288266Actual
3127425.812024-08-2882113Actual
972425.002022-12-278266Actual
564740.002022-09-288213Budget
1223428.352023-02-268228Actual
1013135.002023-01-278213Actual
201843.002022-05-298267Actual
650540.002022-09-288267Budget
185115.012023-08-2982612Actual
1284530.002023-03-298216Budget
1827719.912023-08-2982111Actual
1490718.002023-05-298246Actual
228540.002022-06-298213Budget
2813969.002024-06-288264Actual
733340.002022-10-298236Actual
1405268.002023-04-288267Actual
715845.002022-10-298265Actual
603550.002022-09-288265Budget
3603220.002025-01-278273Actual
807973.002022-11-298214Actual
2843032.002024-06-288266Actual
3385272.002024-11-288215Actual
2402118.002024-02-268256Actual
2360895.002024-02-268213Actual
235193.952024-01-2782112Actual
3570539.062024-12-2782112Actual
508840.002022-08-298236Budget
1051442.002023-01-278265Actual
1562052.002023-06-298214Actual
28487127.002024-06-288217Actual
1810045.002023-08-298267Actual
2875526.292024-06-2882311Actual
2600918.002024-04-278216Actual
3703245.112025-01-2782613Actual
1204550.002023-02-268217Budget
1523623.102023-05-2982111Actual
2763028.422024-05-2882411Actual
1866013.002023-09-288273Actual
2446425.232024-02-2682611Actual
2432117.782024-02-2682111Actual
2296429.002024-01-278236Actual
2025263.202023-10-298268Actual
3503756.002024-12-278265Actual
3730286.002025-02-268215Actual
2301619.002024-01-278256Actual
3558725.232024-12-2782411Actual
957340.002022-12-278236Budget
2692727.002024-05-288273Actual
3254959.002024-10-288263Actual
458321.002022-08-298263Actual
1106150.002023-01-278218Budget
181712.002022-05-298256Actual
893520.002022-11-298268Budget
813850.002022-11-298264Budget
3180317.002024-09-278256Actual
33109122.302024-10-288218Actual
947740.002022-12-278216Actual
201740.002022-05-298267Budget
2225043.512023-12-278228Actual
1771839.002023-08-298264Actual
3854530.002025-03-298216Actual
433663.202022-07-298218Actual
26955106.002024-05-288214Actual
80309.002022-11-298273Actual
2505010.002024-03-288256Actual
12986.002022-05-298273Actual
3172311.002024-09-278226Actual
3627211.002025-01-278226Actual
1354271.002023-04-288263Actual
1455668.002023-05-298263Actual
3509529.002024-12-278216Actual
2585453.002024-04-278264Actual

Generated 2025-05-28 17:55:11.462 UTC