[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-05-298256Actual
321487.452022-06-298218Actual
3142562.002024-09-278263Actual
770464.722022-10-298218Actual
365145.002022-07-298264Actual
3192789.002024-09-278267Actual
3827460.002025-03-298263Actual
245491.822024-02-2682212Actual
513530.002022-08-298246Budget
204199.272023-10-2982511Actual
3127425.812024-08-2882113Actual
999030.002022-12-278228Budget
354110.002022-07-298273Budget
855010.002022-11-298256Budget
209588.002023-11-298226Actual
2591467.002024-04-278215Actual
1586133.002023-06-298236Actual
2573261.002024-04-278263Actual
31893106.002024-09-278217Actual
307371.002022-06-298217Actual
274530.002022-06-298216Budget
715845.002022-10-298265Actual
3676412.462025-01-2782511Actual
1455668.002023-05-298263Actual
3523529.002024-12-278266Actual
401029.002022-07-298246Actual
3503756.002024-12-278265Actual
3762687.002025-02-268267Actual
3098043.312024-08-2882111Actual
1505865.002023-05-298267Actual
701946.002022-10-298264Actual
1674553.002023-07-298215Actual
2831710.002024-06-288226Actual
2299017.002024-01-278246Actual
1936411.402023-09-2882411Actual
845640.002022-11-298236Actual
644460.002022-09-288217Budget
2346119.912024-01-2782611Actual
1237436.002023-03-298213Actual
1609698.052023-06-298218Actual
901536.002022-12-278213Actual
1106084.422023-01-278218Actual
288097.142024-06-2882511Actual
1901227.002023-09-288266Actual
2988212.462024-07-2882211Actual
650540.002022-09-288267Budget
3071025.002024-08-288266Actual
122030.002022-05-298263Budget
405810.002022-07-298256Budget
813850.002022-11-298264Budget
1157558.002023-02-268215Actual
1612445.022023-06-298228Actual
1037638.002023-01-278264Actual
458220.002022-08-298263Budget
3002834.802024-07-2882112Actual
2585453.002024-04-278264Actual
2852271.002024-06-288267Actual
3630041.002025-01-278236Actual
154838.002022-05-298265Actual
379135.012025-02-2682511Actual
756660.002022-10-298217Budget
2708056.002024-05-288265Actual
1414038.962023-04-288228Actual
3815141.602025-02-2682213Actual
1276636.002023-03-298265Actual
1130820.002023-02-268263Budget
835840.002022-11-298216Budget
578612.002022-09-288273Actual
1342555.632023-03-298268Actual
3399941.002024-11-288236Actual
3177722.002024-09-278246Actual
3845272.002025-03-298215Actual
401130.002022-07-298246Budget
3449549.702024-11-2882611Actual
2594958.002024-04-278265Actual
21218113.202023-11-298218Actual
2674566.172024-04-2782213Actual
214520.002022-05-298228Budget
1898012.002023-09-288256Actual
926050.002022-12-278264Budget
3346548.632024-10-2882612Actual
234430.002022-06-298263Budget
2201322.002023-12-278246Actual
3218731.612024-09-2782411Actual
332245.022022-06-298268Actual
38742114.002025-03-298217Actual
37684129.872025-02-268218Actual
1490718.002023-05-298246Actual
1514441.992023-05-298228Actual
3745034.002025-02-268236Actual
2285138.002024-01-278265Actual
2792869.672024-05-2882613Actual
3671026.292025-01-2782311Actual
2614919.002024-04-278266Actual
253813.952024-03-2882211Actual
293517.002022-06-298256Actual
391510.002022-07-298226Budget
2733595.002024-05-288217Actual
934046.002022-12-278215Actual
2225043.512023-12-278228Actual
3901020.972025-03-2982311Actual
372948.002022-07-298215Actual
636530.002022-09-288266Budget
205695.012023-10-2982612Actual
3659763.202025-01-278268Actual
3233948.632024-09-2782612Actual
2112556.002023-11-298217Actual
3570539.062024-12-2782112Actual
266265.012024-04-2782112Actual
234285.012024-01-2782511Actual
1360126.002023-04-288273Actual
3470048.622024-11-2882213Actual
2904867.922024-06-2882213Actual
915310.002022-12-278273Budget
340140.002022-07-298213Budget
1294236.002023-03-298236Actual
1452285.002023-05-298213Actual
256122.892024-03-2882612Actual
3363998.002024-11-288213Actual
326232.902022-06-298228Actual
1181440.002023-02-268236Budget
3909843.312025-03-2982611Actual
2749061.692024-05-288268Actual
3517622.002024-12-278246Actual
411939.002022-07-298266Actual
97478.362022-04-288218Actual
3221411.402024-09-2782511Actual
840620.002022-11-298226Budget
3429463.202024-11-288268Actual
3564732.672024-12-2782611Actual
518110.002022-08-298256Budget
3057036.002024-08-288216Actual
1309729.002023-03-298266Actual
1535223.102023-05-2982611Actual
225141.822023-12-2782112Actual
243498.212024-02-2682211Actual
3679628.422025-01-2782611Actual
108130.002022-04-288268Budget
2704780.002024-05-288215Actual
69420.002022-04-288256Budget
663230.002022-09-288228Budget
3230535.872024-09-2782112Actual
3877773.002025-03-298267Actual
27985114.002024-06-288213Actual
3296037.002024-10-288266Actual
874948.002022-11-298267Actual
1765612.002023-08-298273Actual
2650613.532024-04-2782411Actual
3788634.802025-02-2682411Actual
2656715.652024-04-2782611Actual
508840.002022-08-298236Budget
30860170.782024-08-288218Actual
2745691.992024-05-288228Actual
1251414.002023-03-298273Actual
34140111.002024-11-288217Actual
850322.002022-11-298246Actual
1881553.002023-09-288265Actual
1694513.002023-07-298256Actual
33759108.002024-11-288214Actual
1289212.002023-03-298226Actual
1971655.002023-10-298214Actual
2727828.002024-05-288266Actual
2990932.672024-07-2882311Actual
1992810.002023-10-298226Actual
1110841.992023-01-278228Actual
1223530.002023-02-268228Budget
2025263.202023-10-298268Actual
1073630.002023-01-278246Budget
2677846.872024-04-2782613Actual
373050.002022-07-298215Budget
260366.002024-04-278226Actual
1381831.002023-04-288216Actual
16532102.002023-07-298213Actual
3216027.362024-09-2782311Actual
2947111.002024-07-288226Actual
2399522.002024-02-268246Actual
1895415.002023-09-288246Actual
164441.822023-06-2982212Actual
3930366.172025-03-2982213Actual
3201373.812024-09-278228Actual
19162125.332023-09-288218Actual
75331.002022-04-288266Actual
1073733.002023-01-278246Actual
2370012.002024-02-268273Actual
775332.902022-10-298228Actual
380327.142025-02-2682212Actual
3130145.112024-08-2882213Actual
2019195.022023-10-298218Actual
1143574.002023-02-268214Actual
1678053.002023-07-298265Actual
1190720.002023-02-268256Budget
1797610.002023-08-298256Actual
3933660.902025-03-2982613Actual
1959796.002023-10-298213Actual
64730.002022-04-288246Budget
499030.002022-08-298216Budget
177028.002022-05-298246Actual
55013.002022-04-288226Actual
36442118.002025-01-278217Actual
999157.142022-12-278228Actual
134662.002022-05-298214Actual
22062.002022-04-288214Actual
845540.002022-11-298236Budget
3305179.002024-10-288267Actual
2864261.692024-06-288268Actual
2540810.332024-03-2882311Actual
1331782.902023-03-298218Actual
358970.002022-07-298214Budget
438530.002022-07-298228Budget
18568120.002023-09-288213Actual
59937.002022-04-288236Actual
1336441.992023-03-298228Actual
2517563.002024-03-288267Actual
3730286.002025-02-268215Actual
299430.002022-06-298266Budget
1529110.332023-05-2982311Actual
2721930.002024-05-288246Actual
926156.002022-12-278264Actual
1815882.902023-08-298218Actual
405716.002022-07-298256Actual
28487127.002024-06-288217Actual
986440.002022-12-278267Actual
701850.002022-10-298264Budget
860832.002022-11-298266Actual
108237.452022-04-288268Actual
195754.002022-05-298217Actual
37592101.002025-02-268217Actual
3213324.162024-09-2782211Actual
1110930.002023-01-278228Budget
2234124.162023-12-2782111Actual
3594188.002025-01-278213Actual
583479.002022-09-288214Actual
1204653.002023-02-268217Actual
205381.822023-10-2982212Actual
37089125.002025-02-268213Actual
748630.002022-10-298266Budget
3292714.002024-10-288256Actual
3889767.752025-03-298268Actual
3848784.002025-03-298265Actual
518218.002022-08-298256Actual
1627111.402023-06-2982311Actual
3615289.002025-01-278215Actual
195091.822023-09-2882212Actual
3673724.162025-01-2782411Actual
570920.002022-09-288263Budget
2290925.002024-01-278216Actual
33109122.302024-10-288218Actual
1298830.002023-03-298246Budget
556730.002022-08-298268Budget
2405319.002024-02-268266Actual
2724514.002024-05-288256Actual
3103533.742024-08-2882311Actual
158336.002023-06-298226Actual
1810045.002023-08-298267Actual
669330.002022-09-288268Budget
2529554.112024-03-288268Actual
83460.002022-04-288217Budget
2004122.002023-10-298266Actual
957440.002022-12-278236Actual
1942419.912023-09-2882611Actual
2136610.332023-11-2982211Actual
3806664.592025-02-2682612Actual
1157650.002023-02-268215Budget
2579119.002024-04-278273Actual
1467533.002023-05-298264Actual
167510.002022-05-298226Budget
2071814.002023-11-298273Actual
1434915.652023-04-2882611Actual
2009874.002023-10-298217Actual
3352338.092024-10-2882113Actual
1218670.782023-02-268218Actual
2093123.002023-11-298216Actual
616210.002022-09-288226Budget
1176520.002023-02-268226Actual
3632626.002025-01-278246Actual
1237540.002023-03-298213Budget
3440730.552024-11-2882311Actual
28580158.662024-06-288218Actual
907530.002022-12-278263Budget
209675.322022-05-298218Actual
611531.002022-09-288216Actual
1910474.002023-09-288267Actual
289297.142024-06-2882212Actual
733440.002022-10-298236Budget
83351.002022-04-288217Actual
3266985.002024-10-288264Actual
37209135.002025-02-268214Actual
1210839.002023-02-268267Actual
22604100.002024-01-278213Actual
1423419.912023-04-2882111Actual
2839720.002024-06-288256Actual
1588718.002023-06-298246Actual
247170.002022-06-298214Budget
491150.002022-08-298265Budget
3317173.812024-10-288268Actual
444330.002022-07-298268Budget
1635913.532023-06-2982611Actual
3818276.692025-02-2682613Actual
2600918.002024-04-278216Actual
1251510.002023-03-298273Budget
378750.002022-07-298265Budget
3388677.002024-11-288265Actual
3260634.002024-10-288273Actual
2128049.572023-11-298268Actual
458321.002022-08-298263Actual
1350798.002023-04-288213Actual
3180317.002024-09-278256Actual
3373122.002024-11-288273Actual
1098251.002023-01-278267Actual
3898320.972025-03-2982211Actual
1719052.602023-07-298268Actual
695863.002022-10-298214Actual
2878227.362024-06-2882411Actual
2754851.822024-05-2882111Actual
288930.002022-06-298246Budget
2875526.292024-06-2882311Actual
340038.002022-07-298213Actual
277778.212024-05-2882212Actual
193105.012023-09-2882211Actual
3868534.002025-03-298266Actual
733340.002022-10-298236Actual
1771839.002023-08-298264Actual
2385647.002024-02-268265Actual
1591316.002023-06-298256Actual
2526151.082024-03-288228Actual
29734137.452024-07-288218Actual
3494483.002024-12-278264Actual
1005120.002022-12-278268Budget
2360895.002024-02-268213Actual
1405268.002023-04-288267Actual
3009049.702024-07-2882612Actual
1975033.002023-10-298264Actual
1707048.002023-07-298267Actual
2166366.002023-12-278263Actual
677340.002022-10-298213Budget
3109636.932024-08-2882611Actual
738127.002022-10-298246Actual
1130926.002023-02-268263Actual
1068940.002023-01-278236Budget
3287537.002024-10-288236Actual
2340115.652024-01-2782411Actual
2106827.002023-11-298266Actual
162443.952023-06-2982211Actual
3624543.002025-01-278216Actual
154740.002022-05-298265Budget
3576664.592024-12-2782612Actual
390645.012025-03-2982511Actual
1294140.002023-03-298236Budget
2133818.842023-11-2982111Actual
742811.002022-10-298256Actual
2078142.002023-11-298264Actual
2467364.002024-03-288263Actual
1629814.592023-06-2982411Actual
181712.002022-05-298256Actual
9230.002022-04-288263Budget
875050.002022-11-298267Budget
38835135.932025-03-298218Actual
154102.892023-05-2982112Actual
242310.002022-06-298273Budget
3550543.312024-12-2782111Actual
723740.002022-10-298216Budget
193919.272023-09-2882511Actual
1392515.002023-04-288256Actual
2139316.722023-11-2982311Actual
907425.002022-12-278263Actual
947640.002022-12-278216Budget
3367459.002024-11-288263Actual
452232.002022-08-298213Actual
2275934.002024-01-278264Actual
2124655.632023-11-298228Actual
603647.002022-09-288265Actual
140650.002022-05-298264Budget
1059330.002023-01-278216Budget
1998220.002023-10-298246Actual
164753.952023-06-2982612Actual
3886352.602025-03-298228Actual
252942.002022-06-298264Actual
356146.082024-12-2782511Actual
3638529.002025-01-278266Actual
545899.572022-08-298218Actual
3750220.002025-02-268256Actual
1835911.402023-08-2982411Actual
3753534.002025-02-268266Actual
2087352.002023-11-298265Actual
1768450.002023-08-298214Actual
2606429.002024-04-278236Actual
477151.002022-08-298264Actual
491247.002022-08-298265Actual
245813.952024-02-2682612Actual
3509529.002024-12-278216Actual
738020.002022-10-298246Budget
1284530.002023-03-298216Budget
3482464.002024-12-278263Actual
3163876.002024-09-278265Actual
728520.002022-10-298226Budget
3438012.462024-11-2882211Actual
3927636.342025-03-2982113Actual
2414454.002024-02-268267Actual
3204773.812024-09-278268Actual
2514087.002024-03-288217Actual
589450.002022-09-288264Budget
1098150.002023-01-278267Budget
3210549.702024-09-2782111Actual
986350.002022-12-278267Budget
3325720.972024-10-2882211Actual
3603220.002025-01-278273Actual
3573316.722024-12-2782212Actual
1488131.002023-05-298236Actual
1995632.002023-10-298236Actual
723638.002022-10-298216Actual
1615867.752023-06-298268Actual
2045314.592023-10-2982611Actual
1163750.002023-02-268265Budget
1574847.002023-06-298265Actual
1662428.002023-07-298273Actual
2372864.002024-02-268214Actual
980464.002022-12-278217Actual
234521.002022-06-298263Actual
1229630.002023-02-268268Budget
122129.002022-05-298263Actual
28105141.002024-06-288214Actual
962021.002022-12-278246Actual
3276281.002024-10-288265Actual
630514.002022-09-288256Actual
1417448.052023-04-288268Actual
2763028.422024-05-2882411Actual
201843.002022-05-298267Actual
365050.002022-07-298264Budget
144341.822023-04-2882212Actual
3254959.002024-10-288263Actual
3385272.002024-11-288215Actual
2396933.002024-02-268236Actual
2148115.652023-11-2982611Actual
669443.512022-09-288268Actual
1375833.002023-04-288265Actual
2935184.002024-07-288215Actual
1806576.002023-08-298217Actual
3379469.002024-11-288264Actual
2236910.332023-12-2782211Actual
756575.002022-10-298217Actual
3047776.002024-08-288215Actual
2687080.002024-05-288263Actual
854921.002022-11-298256Actual
1928224.162023-09-2882111Actual
193377.142023-09-2882311Actual
203387.142023-10-2982211Actual
1963163.002023-10-298263Actual
116241.002022-05-298213Actual
3175141.002024-09-278236Actual
503810.002022-08-298226Budget
1502384.002023-05-298217Actual
2834547.002024-06-288236Actual
2781061.402024-05-2882612Actual
1656760.002023-07-298263Actual
203657.142023-10-2982311Actual
2239613.532023-12-2782311Actual
3313760.172024-10-288228Actual
1051350.002023-01-278265Budget
2958429.002024-07-288266Actual
1818638.962023-08-298228Actual
452340.002022-08-298213Budget
1019125.002023-01-278263Actual
228440.002022-06-298213Actual
2802073.002024-06-288263Actual
1984338.002023-10-298265Actual
17564114.002023-08-298213Actual
1878038.002023-09-288215Actual
163255.012023-06-2982511Actual
1270461.002023-03-298215Actual
3115436.932024-08-2882112Actual
1026810.002023-01-278273Budget
3700052.132025-01-2782213Actual
564632.002022-09-288213Actual
545950.002022-08-298218Budget
2021951.082023-10-298228Actual
1795016.002023-08-298246Actual
3358267.922024-10-2882613Actual
17310.002022-04-288273Budget
2870053.952024-06-2882111Actual
3405118.002024-11-288256Actual
60040.002022-04-288236Budget
2819776.002024-06-288215Actual
378329.272025-02-2682211Actual
228540.002022-06-298213Budget
1482626.002023-05-298216Actual
1309630.002023-03-298266Budget
91527.002022-12-278273Actual
3865221.002025-03-298256Actual
3458112.462024-11-2882212Actual
1124840.002023-02-268213Budget
625830.002022-09-288246Budget
1171635.002023-02-268216Actual
795230.002022-11-298263Budget
775230.002022-10-298228Budget
2304927.002024-01-278266Actual
2993630.552024-07-2882411Actual
2446425.232024-02-2682611Actual
1866013.002023-09-288273Actual
2376347.002024-02-268264Actual
603550.002022-09-288265Budget

Generated 2025-05-28 05:10:38.558 UTC