[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733016.722023-08-2282411Actual
813850.002022-12-238264Budget
518218.002022-09-228256Actual
2884328.422024-07-2282611Actual
378329.272025-03-2282211Actual
2184056.002024-01-208215Actual
1031762.002023-02-208214Actual
75230.002022-05-228266Budget
2724514.002024-06-218256Actual
957440.002023-01-208236Actual
3154568.002024-10-218264Actual
3216027.362024-10-2182311Actual
3700052.132025-02-2082213Actual
1298932.002023-04-228246Actual
2193222.002024-01-208216Actual
2829039.002024-07-228216Actual
1026910.002023-02-208273Actual
2475863.002024-04-218214Actual
850322.002022-12-238246Actual
64730.002022-05-228246Budget
2299017.002024-02-208246Actual
2765713.532024-06-2182511Actual
742811.002022-11-228256Actual
1262552.002023-04-228264Actual
116340.002022-06-228213Budget
194821.822023-10-2282112Actual
1942419.912023-10-2282611Actual
1768450.002023-09-228214Actual
2955116.002024-08-218256Actual
458321.002022-09-228263Actual
2674566.172024-05-2182213Actual
28580158.662024-07-228218Actual
1609698.052023-07-238218Actual
113876.002023-03-228273Actual
438451.082022-08-228228Actual
1190813.002023-03-228256Actual
578710.002022-10-228273Budget
677245.002022-11-228213Actual
3582424.062025-01-2082113Actual
2494322.002024-04-218216Actual
2207225.002024-01-208266Actual
1092156.002023-02-208217Actual
332245.022022-07-238268Actual
807870.002022-12-238214Budget
3800425.232025-03-2282112Actual
254628.212024-04-2182511Actual
3886352.602025-04-228228Actual
915310.002023-01-208273Budget
1514441.992023-06-228228Actual
29258110.002024-08-218214Actual
2952525.002024-08-218246Actual
89340.002022-05-228267Budget
3724491.002025-03-228264Actual
31510121.002024-10-218214Actual
2529554.112024-04-218268Actual
1668735.002023-08-228264Actual
140650.002022-06-228264Budget
279310.002022-07-238226Budget
3624543.002025-02-208216Actual
2203912.002024-01-208256Actual
845540.002022-12-238236Budget
1476835.002023-06-228265Actual
3618759.002025-02-208265Actual
1730311.402023-08-2282311Actual
3358267.922024-11-2182613Actual
255801.822024-04-2182212Actual
2225043.512024-01-208228Actual
2647914.592024-05-2182311Actual
3272784.002024-11-218215Actual
1210750.002023-03-228267Budget
168658.002023-08-228226Actual
630610.002022-10-228256Budget
3210549.702024-10-2182111Actual
33759108.002024-12-228214Actual
30767102.002024-09-218217Actual
1317650.002023-04-228217Budget
3065120.002024-09-218246Actual
3408326.002024-12-228266Actual
3933660.902025-04-2282613Actual
28487127.002024-07-228217Actual
1887321.002023-10-228216Actual
36060137.002025-02-208214Actual
177028.002022-06-228246Actual
36260.002022-05-228215Budget
2004122.002023-11-228266Actual
3035626.002024-09-218273Actual
2781061.402024-06-2182612Actual
300567.142024-08-2182212Actual
2212963.002024-01-208217Actual
2569784.002024-05-218213Actual
2831710.002024-07-228226Actual
2087352.002023-12-238265Actual
1665270.002023-08-228214Actual
1715637.452023-08-228228Actual
2774939.062024-06-2182112Actual
2786822.302024-06-2182113Actual
201843.002022-06-228267Actual
1959796.002023-11-228213Actual
3109636.932024-09-2182611Actual
242210.002022-07-238273Actual
1417448.052023-05-228268Actual
3747629.002025-03-228246Actual
3785933.742025-03-2282311Actual
1381831.002023-05-228216Actual
163255.012023-07-2382511Actual
920072.002023-01-208214Actual
2083950.002023-12-238215Actual
108130.002022-05-228268Budget
3340.002022-05-228213Budget
1635913.532023-07-2382611Actual
2727828.002024-06-218266Actual
205112.892023-11-2282112Actual
2757617.782024-06-2182211Actual
1792436.002023-09-228236Actual
2802073.002024-07-228263Actual
893629.872022-12-238268Actual
2269625.002024-02-208273Actual
3331120.972024-11-2182411Actual
503810.002022-09-228226Budget
195754.002022-06-228217Actual
2488542.002024-04-218265Actual
762550.002022-11-228267Budget
1523623.102023-06-2282111Actual
55013.002022-05-228226Actual
2904867.922024-07-2282213Actual
2301619.002024-02-208256Actual
3397111.002024-12-228226Actual
299537.002022-07-238266Actual
3067717.002024-09-218256Actual
3245741.602024-10-2182613Actual
3812432.832025-03-2282113Actual
108237.452022-05-228268Actual
181712.002022-06-228256Actual
89441.002022-05-228267Actual
2526151.082024-04-218228Actual
583570.002022-10-228214Budget
177130.002022-06-228246Budget
3127425.812024-09-2182113Actual
3659763.202025-02-208268Actual
518110.002022-09-228256Budget
1562052.002023-07-238214Actual
3239739.852024-10-2182113Actual
887638.962022-12-238228Actual
30860170.782024-09-218218Actual
35292102.002025-01-208217Actual
2517563.002024-04-218267Actual
2106827.002023-12-238266Actual
36442118.002025-02-208217Actual
3292714.002024-11-218256Actual
2385647.002024-03-218265Actual
1488131.002023-06-228236Actual
2078142.002023-12-238264Actual
293517.002022-07-238256Actual
1724820.972023-08-2282111Actual
225141.822024-01-2082112Actual
2591467.002024-05-218215Actual
1835911.402023-09-2282411Actual
3009049.702024-08-2182612Actual
266540.002022-07-238265Budget
220646.542022-06-228268Actual
2967678.002024-08-218267Actual
344619.272024-12-2282511Actual
1331782.902023-04-228218Actual
1143470.002023-03-228214Budget
2420288.962024-03-218218Actual
901440.002023-01-208213Budget
102320.002022-05-228228Budget
2656715.652024-05-2182611Actual
2988212.462024-08-2182211Actual
2045314.592023-11-2282611Actual
695863.002022-11-228214Actual
158336.002023-07-238226Actual
2402118.002024-03-218256Actual
3833118.002025-04-228273Actual
748725.002022-11-228266Actual
2650613.532024-05-2182411Actual
3192789.002024-10-218267Actual
3818276.692025-03-2282613Actual
2890136.932024-07-2282112Actual
307460.002022-07-238217Budget
148568.002022-06-228215Actual
38835135.932025-04-228218Actual
358970.002022-08-228214Budget
235193.952024-02-2082112Actual
3426181.392024-12-228228Actual
2540810.332024-04-2182311Actual
3100811.402024-09-2182211Actual
570824.002022-10-228263Actual
1890011.002023-10-228226Actual
3282041.002024-11-218216Actual
2870053.952024-07-2282111Actual
1372358.002023-05-228215Actual
2760337.992024-06-2182311Actual
386730.002022-08-228216Budget
1719052.602023-08-228268Actual
15116110.172023-06-228218Actual
715750.002022-11-228265Budget
728418.002022-11-228226Actual
2337413.532024-02-2082311Actual
2074669.002023-12-238214Actual
882850.002022-12-238218Budget
2198735.002024-01-208236Actual
1196730.002023-03-228266Budget
1881553.002023-10-228265Actual
939753.002023-01-208265Actual
3213324.162024-10-2182211Actual
2990932.672024-08-2182311Actual
2093123.002023-12-238216Actual
36149.002022-05-228215Actual
405810.002022-08-228256Budget
28050.002022-05-228264Budget
3221411.402024-10-2182511Actual
1928224.162023-10-2282111Actual
2633166.232024-05-218228Actual
75331.002022-05-228266Actual
3927636.342025-04-2282113Actual
1678053.002023-08-228265Actual
3201373.812024-10-218228Actual
1821960.172023-09-228268Actual
589450.002022-10-228264Budget
2754851.822024-06-2182111Actual
37089125.002025-03-228213Actual
1229537.452023-03-228268Actual
966710.002023-01-208256Budget
2360895.002024-03-218213Actual
3676412.462025-02-2082511Actual
3739533.002025-03-228216Actual
1064113.002023-02-208226Actual
2923027.002024-08-218273Actual
34909129.002025-01-208214Actual
332130.002022-07-238268Budget
27928.002022-07-238226Actual
2139316.722023-12-2382311Actual
901536.002023-01-208213Actual
499030.002022-09-228216Budget
1919055.632023-10-228228Actual
907530.002023-01-208263Budget
1615867.752023-07-238268Actual
162443.952023-07-2382211Actual
2396933.002024-03-218236Actual
83460.002022-05-228217Budget
1588718.002023-07-238246Actual
419745.002022-08-228217Actual
2098633.002023-12-238236Actual
2514087.002024-04-218217Actual
3494483.002025-01-208264Actual
1594622.002023-07-238266Actual
715845.002022-11-228265Actual
2852271.002024-07-228267Actual
2985452.892024-08-2182111Actual
2976261.692024-08-218228Actual
2902136.342024-07-2282113Actual
34140111.002024-12-228217Actual
30264119.002024-09-218213Actual
346323.002022-08-228263Actual
1210839.002023-03-228267Actual
1181339.002023-03-228236Actual
2162989.002024-01-208213Actual
1317550.002023-04-228217Actual
1395825.002023-05-228266Actual
1013040.002023-02-208213Budget
29138113.002024-08-218213Actual
3160380.002024-10-218215Actual
31893106.002024-10-218217Actual
1171635.002023-03-228216Actual
1910474.002023-10-228267Actual
3848784.002025-04-228265Actual
3603220.002025-02-208273Actual
2440315.652024-03-2182411Actual
21218113.202023-12-238218Actual
3417563.002024-12-228267Actual
97550.002022-05-228218Budget
321550.002022-07-238218Budget
2101222.002023-12-238246Actual
3556026.292025-01-2082311Actual
2142015.652023-12-2382411Actual
36535158.662025-02-208218Actual
3845272.002025-04-228215Actual
3865221.002025-04-228256Actual
1517848.052023-06-228268Actual
677340.002022-11-228213Budget
3827460.002025-04-228263Actual
183055.012023-09-2282211Actual
2391432.002024-03-218216Actual
247082.002022-07-238214Actual
3895546.502025-04-2282111Actual
340140.002022-08-228213Budget
2290925.002024-02-208216Actual
411939.002022-08-228266Actual
2677846.872024-05-2182613Actual
154435.012023-06-2282612Actual
245813.952024-03-2182612Actual
2698968.002024-06-218264Actual
1059234.002023-02-208216Actual
2239613.532024-01-2082311Actual
1298830.002023-04-228246Budget
616315.002022-10-228226Actual
477050.002022-09-228264Budget
3260634.002024-11-218273Actual
1181440.002023-03-228236Budget
2792869.672024-06-2182613Actual
630514.002022-10-228256Actual
1998220.002023-11-228246Actual
2624371.002024-05-218267Actual
3685427.362025-02-2082112Actual
1797610.002023-09-228256Actual
2949944.002024-08-218236Actual
26955106.002024-06-218214Actual
2843032.002024-07-228266Actual
3183629.002024-10-218266Actual
1059330.002023-02-208216Budget
1229630.002023-03-228268Budget
2340115.652024-02-2082411Actual
733340.002022-11-228236Actual
2834547.002024-07-228236Actual
762654.002022-11-228267Actual
31390115.002024-10-218213Actual
2414454.002024-03-218267Actual
756660.002022-11-228217Budget
545899.572022-09-228218Actual
2326145.022024-02-208268Actual
260860.002022-07-238215Budget
229366.002024-02-208226Actual
187925.002022-06-228266Actual
650651.002022-10-228267Actual
2508327.002024-04-218266Actual
174761.822023-08-2282212Actual
1251414.002023-04-228273Actual
2737076.002024-06-218267Actual
1163750.002023-03-228265Budget
3402527.002024-12-228246Actual
1452285.002023-06-228213Actual
3118212.462024-09-2182212Actual
701946.002022-11-228264Actual
35385134.422025-01-208218Actual
3235.002022-05-228213Actual
116241.002022-06-228213Actual
3771287.452025-03-228228Actual
532060.002022-09-228217Budget
2216464.002024-01-208267Actual
195860.002022-06-228217Budget
658450.002022-10-228218Budget
3014820.552024-08-2182113Actual
2382151.002024-03-218215Actual
203387.142023-11-2282211Actual
1354271.002023-05-228263Actual
1019020.002023-02-208263Budget
524032.002022-09-228266Actual
37592101.002025-03-228217Actual
1612445.022023-07-238228Actual
209588.002023-12-238226Actual
2479229.002024-04-218264Actual
16532102.002023-08-228213Actual
508840.002022-09-228236Budget
621240.002022-10-228236Budget
827940.002022-12-238265Actual
1218750.002023-03-228218Budget
3328422.042024-11-2182311Actual
3550543.312025-01-2082111Actual
354110.002022-08-228273Budget
2671822.302024-05-2182113Actual
1176410.002023-03-228226Budget
701850.002022-11-228264Budget
3363998.002024-12-228213Actual
3564732.672025-01-2082611Actual
2236910.332024-01-2082211Actual
138458.002023-05-228226Actual
650540.002022-10-228267Budget
1262450.002023-04-228264Budget
1842014.592023-09-2282611Actual
142625.012023-05-2282211Actual
1992810.002023-11-228226Actual
368827.142025-02-2082212Actual
37209135.002025-03-228214Actual
3334532.672024-11-2182611Actual
658576.842022-10-228218Actual
260757.002022-07-238215Actual
860832.002022-12-238266Actual
195091.822023-10-2282212Actual
3877773.002025-04-228267Actual
2281750.002024-02-208215Actual
3455331.612024-12-2282112Actual
69420.002022-05-228256Budget
209675.322022-06-228218Actual
1712890.482023-08-228218Actual
3175141.002024-10-218236Actual
1656760.002023-08-228263Actual
1218670.782023-03-228218Actual
1729.002022-05-228273Actual
2399522.002024-03-218246Actual
709750.002022-11-228215Budget
939850.002023-01-208265Budget
2322743.512024-02-208228Actual
1186130.002023-03-228246Budget
38239107.002025-04-228213Actual
2935184.002024-08-218215Actual
2896344.382024-07-2282612Actual
3597567.002025-02-208263Actual
172343.002022-06-228236Actual
2979675.322024-08-218268Actual
1968827.002023-11-228273Actual
2813969.002024-07-228264Actual
3585148.622025-01-2082213Actual
3482464.002025-01-208263Actual
50330.002022-05-228216Budget
1092250.002023-02-208217Budget
1237436.002023-04-228213Actual
2245625.232024-01-2082611Actual
3130145.112024-09-2182213Actual
966812.002023-01-208256Actual
3609481.002025-02-208264Actual
252850.002022-07-238264Budget
1098150.002023-02-208267Budget
813950.002022-12-238264Actual
1781148.002023-09-228265Actual
3857217.002025-04-228226Actual
102238.962022-05-228228Actual
2423049.572024-03-218228Actual
2908145.112024-07-2282613Actual
728520.002022-11-228226Budget
508734.002022-09-228236Actual
2733595.002024-06-218217Actual
2719343.002024-06-218236Actual
1603866.002023-07-238267Actual
1078320.002023-02-208256Actual
243498.212024-03-2182211Actual
1467533.002023-06-228264Actual
3898320.972025-04-2282211Actual
795326.002022-12-238263Actual
326320.002022-07-238228Budget
3284710.002024-11-218226Actual
2411072.002024-03-218217Actual
636423.002022-10-228266Actual
1124840.002023-03-228213Budget
299430.002022-07-238266Budget
3903736.932025-04-2282411Actual
175075.012023-08-2282612Actual
1586133.002023-07-238236Actual
148660.002022-06-228215Budget
893520.002022-12-238268Budget
228540.002022-07-238213Budget
1284530.002023-04-228216Budget
1031670.002023-02-208214Budget
3656363.202025-02-208228Actual
756575.002022-11-228217Actual
2272460.002024-02-208214Actual
1800824.002023-09-228266Actual
3088860.172024-09-218228Actual
252942.002022-07-238264Actual
3059717.002024-09-218226Actual
926156.002023-01-208264Actual
3839467.002025-04-228264Actual
1922445.022023-10-228268Actual
284240.002022-07-238236Budget
162730.002022-06-228216Budget
152643.952023-06-2282211Actual
239415.002024-03-218226Actual
3647783.002025-02-208267Actual
1980847.002023-11-228215Actual
1375833.002023-05-228265Actual
1309729.002023-04-228266Actual
947740.002023-01-208216Actual
3121653.952024-09-2182612Actual
2687080.002024-06-218263Actual
172440.002022-06-228236Budget
2713829.002024-06-218216Actual
1360126.002023-05-228273Actual
1936411.402023-10-2282411Actual
438530.002022-08-228228Budget
1405268.002023-05-228267Actual
644375.002022-10-228217Actual
284143.002022-07-238236Actual
2128049.572023-12-238268Actual
564740.002022-10-228213Budget
2370012.002024-03-218273Actual
2031025.232023-11-2282111Actual
193105.012023-10-2282211Actual
3668319.912025-02-2082211Actual
683230.002022-11-228263Actual
2331918.842024-02-2082111Actual
2405319.002024-03-218266Actual
3815141.602025-03-2282213Actual
214473.952023-12-2382511Actual
201740.002022-06-228267Budget
3047776.002024-09-218215Actual
1294140.002023-04-228236Budget
3520215.002025-01-208256Actual
358870.002022-08-228214Actual
1674553.002023-08-228215Actual
933950.002023-01-208215Budget
2372864.002024-03-218214Actual
3638529.002025-02-208266Actual
3515038.002025-01-208236Actual
1815882.902023-09-228218Actual
20626106.002023-12-238213Actual
3405118.002024-12-228256Actual
550746.542022-09-228228Actual
214520.002022-06-228228Budget
611531.002022-10-228216Actual
144655.012023-05-2282612Actual

Generated 2025-06-21 12:14:50.673 UTC