[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1298830.002023-04-048246Budget
204199.272023-11-0482511Actual
1323850.002023-04-048267Budget
3192789.002024-10-038267Actual
3573316.722025-01-0282212Actual
1835911.402023-09-0482411Actual
396339.002022-08-048236Actual
27928.002022-07-058226Actual
37684129.872025-03-048218Actual
1323750.002023-04-048267Actual
952420.002023-01-028226Budget
738020.002022-11-048246Budget
2103816.002023-12-058256Actual
821750.002022-12-058215Budget
3909843.312025-04-0482611Actual
630610.002022-10-048256Budget
3570539.062025-01-0282112Actual
181820.002022-06-048256Budget
470868.002022-09-048214Actual
244303.952024-03-0382511Actual
3172311.002024-10-038226Actual
205695.012023-11-0482612Actual
1730311.402023-08-0482311Actual
1013040.002023-02-028213Budget
354110.002022-08-048273Budget
2819776.002024-07-048215Actual
1765612.002023-09-048273Actual
346323.002022-08-048263Actual
1990127.002023-11-048216Actual
855010.002022-12-058256Budget
3385272.002024-12-048215Actual
728520.002022-11-048226Budget
129910.002022-06-048273Budget
3800425.232025-03-0482112Actual
3703245.112025-02-0282613Actual
1992810.002023-11-048226Actual
2620892.002024-05-038217Actual
167510.002022-06-048226Budget
1781148.002023-09-048265Actual
3059717.002024-09-038226Actual
2019195.022023-11-048218Actual
35292102.002025-01-028217Actual
148568.002022-06-048215Actual
2600918.002024-05-038216Actual
452232.002022-09-048213Actual
1771839.002023-09-048264Actual
1786932.002023-09-048216Actual
887638.962022-12-058228Actual
391510.002022-08-048226Budget
1084330.002023-02-028266Budget
3762687.002025-03-048267Actual
1117043.512023-02-028268Actual
1473356.002023-06-048215Actual
3397111.002024-12-048226Actual
254628.212024-04-0382511Actual
2745691.992024-06-038228Actual
365145.002022-08-048264Actual
1237436.002023-04-048213Actual
807870.002022-12-058214Budget
50330.002022-05-048216Budget
1045651.002023-02-028215Actual
1005248.052023-01-028268Actual
2852271.002024-07-048267Actual
1163750.002023-03-048265Budget
2426367.752024-03-038268Actual
3118212.462024-09-0382212Actual
2923027.002024-08-038273Actual
1092250.002023-02-028217Budget
3771287.452025-03-048228Actual
1237540.002023-04-048213Budget
293517.002022-07-058256Actual
1417448.052023-05-048268Actual
3753534.002025-03-048266Actual
2585453.002024-05-038264Actual
795326.002022-12-058263Actual
3918416.722025-04-0482212Actual
379135.012025-03-0482511Actual
1013135.002023-02-028213Actual
2872814.592024-07-0482211Actual
3325720.972024-11-0382211Actual
3532784.002025-01-028267Actual
174761.822023-08-0482212Actual
840716.002022-12-058226Actual
83460.002022-05-048217Budget
1270461.002023-04-048215Actual
1317550.002023-04-048217Actual
17310.002022-05-048273Budget
1523623.102023-06-0482111Actual
438451.082022-08-048228Actual
2385647.002024-03-038265Actual
2502419.002024-04-038246Actual
2391432.002024-03-038216Actual
2106827.002023-12-058266Actual
2719343.002024-06-038236Actual
2193222.002024-01-028216Actual
187830.002022-06-048266Budget
524032.002022-09-048266Actual
113876.002023-03-048273Actual
2296429.002024-02-028236Actual
2781061.402024-06-0382612Actual
209750.002022-06-048218Budget
3668319.912025-02-0282211Actual
3785933.742025-03-0482311Actual
1866013.002023-10-048273Actual
677245.002022-11-048213Actual
2376347.002024-03-038264Actual
3473239.852024-12-0482613Actual
260757.002022-07-058215Actual
3927636.342025-04-0482113Actual
1143574.002023-03-048214Actual
2526151.082024-04-038228Actual
380327.142025-03-0482212Actual
2281750.002024-02-028215Actual
1392515.002023-05-048256Actual
827940.002022-12-058265Actual
181712.002022-06-048256Actual
1069040.002023-02-028236Actual
2823273.002024-07-048265Actual
2543510.332024-04-0382411Actual
91527.002023-01-028273Actual
20626106.002023-12-058213Actual
174491.822023-08-0482112Actual
3331120.972024-11-0382411Actual
3659763.202025-02-028268Actual
2860864.722024-07-048228Actual
1210839.002023-03-048267Actual
1204653.002023-03-048217Actual
33759108.002024-12-048214Actual
1110930.002023-02-028228Budget
499133.002022-09-048216Actual
2382151.002024-03-038215Actual
1833211.402023-09-0482311Actual
2944432.002024-08-038216Actual
2990932.672024-08-0382311Actual
2013345.002023-11-048267Actual
2331918.842024-02-0282111Actual
1559217.002023-07-058273Actual
999157.142023-01-028228Actual
396440.002022-08-048236Budget
1381831.002023-05-048216Actual
1455668.002023-06-048263Actual
701946.002022-11-048264Actual
1656760.002023-08-048263Actual
1387324.002023-05-048236Actual
683230.002022-11-048263Actual
1342630.002023-04-048268Budget
920170.002023-01-028214Budget
630514.002022-10-048256Actual
1270350.002023-04-048215Budget
962021.002023-01-028246Actual
83351.002022-05-048217Actual
3340329.482024-11-0382112Actual
391418.002022-08-048226Actual
332245.022022-07-058268Actual
378329.272025-03-0482211Actual
372948.002022-08-048215Actual
3183629.002024-10-038266Actual
274431.002022-07-058216Actual
3730286.002025-03-048215Actual
934046.002023-01-028215Actual
3355043.362024-11-0382213Actual
29641109.002024-08-038217Actual
3057036.002024-09-038216Actual
1975033.002023-11-048264Actual
36149.002022-05-048215Actual
2045314.592023-11-0482611Actual
2083950.002023-12-058215Actual
550746.542022-09-048228Actual
2614919.002024-05-038266Actual
243498.212024-03-0382211Actual
2591467.002024-05-038215Actual
966812.002023-01-028256Actual
583570.002022-10-048214Budget
1795016.002023-09-048246Actual
3517622.002025-01-028246Actual
1223428.352023-03-048228Actual
1064113.002023-02-028226Actual
1059330.002023-02-028216Budget
22062.002022-05-048214Actual
89441.002022-05-048267Actual
252942.002022-07-058264Actual
597359.002022-10-048215Actual
9230.002022-05-048263Budget
2301619.002024-02-028256Actual
235513.952024-02-0282612Actual
980360.002023-01-028217Budget
3443427.362024-12-0482411Actual
603550.002022-10-048265Budget
2004122.002023-11-048266Actual
644460.002022-10-048217Budget
477050.002022-09-048264Budget
2765713.532024-06-0382511Actual
470970.002022-09-048214Budget
1176520.002023-03-048226Actual
3697346.872025-02-0282113Actual
358870.002022-08-048214Actual
1309630.002023-04-048266Budget
1493315.002023-06-048256Actual
288829.002022-07-058246Actual
334317.142024-11-0382212Actual
29734137.452024-08-038218Actual
354011.002022-08-048273Actual
1218670.782023-03-048218Actual
1084233.002023-02-028266Actual
405716.002022-08-048256Actual
3340.002022-05-048213Budget
34789107.002025-01-028213Actual
2475863.002024-04-038214Actual
3233948.632024-10-0382612Actual
926050.002023-01-028264Budget
228440.002022-07-058213Actual
3029969.002024-09-038263Actual
2958429.002024-08-038266Actual
2275934.002024-02-028264Actual
2581977.002024-05-038214Actual
789333.002022-12-058213Actual
2843032.002024-07-048266Actual
2372864.002024-03-038214Actual
2763028.422024-06-0382411Actual
491247.002022-09-048265Actual
2896344.382024-07-0482612Actual
1190720.002023-03-048256Budget
850322.002022-12-058246Actual
2829039.002024-07-048216Actual
288097.142024-07-0482511Actual
102320.002022-05-048228Budget
307371.002022-07-058217Actual
3317173.812024-11-038268Actual
219598.002024-01-028226Actual
1919055.632023-10-048228Actual
3618759.002025-02-028265Actual
3098043.312024-09-0382111Actual
458220.002022-09-048263Budget
138458.002023-05-048226Actual
723638.002022-11-048216Actual
3594188.002025-02-028213Actual
265332.892024-05-0382511Actual
1078420.002023-02-028256Budget
228540.002022-07-058213Budget
252850.002022-07-058264Budget
2517563.002024-04-038267Actual
234521.002022-07-058263Actual
2098633.002023-12-058236Actual
3210549.702024-10-0382111Actual
326232.902022-07-058228Actual
2656715.652024-05-0382611Actual
1130926.002023-03-048263Actual
31985137.452024-10-038218Actual
3895546.502025-04-0482111Actual
1906976.002023-10-048217Actual
3848784.002025-04-048265Actual
195860.002022-06-048217Budget
1037638.002023-02-028264Actual
570920.002022-10-048263Budget
35385134.422025-01-028218Actual
1609698.052023-07-058218Actual
3523529.002025-01-028266Actual
828050.002022-12-058265Budget
2212963.002024-01-028217Actual
1196627.002023-03-048266Actual
2319982.902024-02-028218Actual
3009049.702024-08-0382612Actual
34909129.002025-01-028214Actual
1176410.002023-03-048226Budget
466012.002022-09-048273Actual
1073630.002023-02-028246Budget
1898012.002023-10-048256Actual
1792436.002023-09-048236Actual
16532102.002023-08-048213Actual
999030.002023-01-028228Budget
2708056.002024-06-038265Actual
50238.002022-05-048216Actual
742710.002022-11-048256Budget
3017552.132024-08-0382213Actual
1827719.912023-09-0482111Actual
2066163.002023-12-058263Actual
813950.002022-12-058264Actual
709750.002022-11-048215Budget
1171635.002023-03-048216Actual
293620.002022-07-058256Budget
1124840.002023-03-048213Budget
1068940.002023-02-028236Budget
2310664.002024-02-028217Actual
1980847.002023-11-048215Actual
1971655.002023-11-048214Actual
589450.002022-10-048264Budget
2967678.002024-08-038267Actual
2786822.302024-06-0382113Actual
3812432.832025-03-0482113Actual
2239613.532024-01-0282311Actual
2346119.912024-02-0282611Actual
2203912.002024-01-028256Actual
570824.002022-10-048263Actual
907425.002023-01-028263Actual
425740.002022-08-048267Budget
3877773.002025-04-048267Actual
279310.002022-07-058226Budget
901440.002023-01-028213Budget
158336.002023-07-058226Actual
1806576.002023-09-048217Actual
419860.002022-08-048217Budget
3062535.002024-09-038236Actual
3788634.802025-03-0482411Actual
42240.002022-05-048265Actual
2529554.112024-04-038268Actual
64624.002022-05-048246Actual
2124655.632023-12-058228Actual
433663.202022-08-048218Actual
3305179.002024-11-038267Actual
444445.022022-08-048268Actual
164441.822023-07-0582212Actual
3903736.932025-04-0482411Actual
1496622.002023-06-048266Actual
781420.002022-11-048268Budget
201740.002022-06-048267Budget
926156.002023-01-028264Actual
266605.012024-05-0382612Actual
3635220.002025-02-028256Actual
1594622.002023-07-058266Actual
603647.002022-10-048265Actual
1712890.482023-08-048218Actual
3438012.462024-12-0482211Actual
97550.002022-05-048218Budget
2698968.002024-06-038264Actual
184783.952023-09-0482112Actual
748630.002022-11-048266Budget
195091.822023-10-0482212Actual
1019125.002023-02-028263Actual
1372358.002023-05-048215Actual
3665558.212025-02-0282111Actual
532060.002022-09-048217Budget
1130820.002023-03-048263Budget
1078320.002023-02-028256Actual
3405118.002024-12-048256Actual
344619.272024-12-0482511Actual
3449549.702024-12-0482611Actual
1138610.002023-03-048273Budget
2988212.462024-08-0382211Actual
1691920.002023-08-048246Actual
2535325.232024-04-0382111Actual
173575.012023-08-0482511Actual
1284530.002023-04-048216Budget
214473.952023-12-0582511Actual
1411298.052023-05-048218Actual
2225043.512024-01-028228Actual
175075.012023-08-0482612Actual
683330.002022-11-048263Budget
15500117.002023-07-058213Actual
1818638.962023-09-048228Actual
2411072.002024-03-038217Actual
882850.002022-12-058218Budget
3296037.002024-11-038266Actual
2039214.592023-11-0482411Actual
1586133.002023-07-058236Actual
1366344.002023-05-048264Actual
644375.002022-10-048217Actual
3862622.002025-04-048246Actual
3833118.002025-04-048273Actual
3235.002022-05-048213Actual
1724820.972023-08-0482111Actual
882966.232022-12-058218Actual
2031025.232023-11-0482111Actual
1181339.002023-03-048236Actual
508840.002022-09-048236Budget
2671822.302024-05-0382113Actual
358970.002022-08-048214Budget
762550.002022-11-048267Budget
55013.002022-05-048226Actual
2340115.652024-02-0282411Actual
3230535.872024-10-0382112Actual
2440315.652024-03-0382411Actual
178969.002023-09-048226Actual
1574847.002023-07-058265Actual
499030.002022-09-048216Budget
3133345.112024-09-0382613Actual
102238.962022-05-048228Actual
3142562.002024-10-038263Actual
2136610.332023-12-0582211Actual
2692727.002024-06-038273Actual
723740.002022-11-048216Budget
1431611.402023-05-0482411Actual
3169636.002024-10-038216Actual
313639.002022-07-058267Actual
386637.002022-08-048216Actual
30767102.002024-09-038217Actual
1181440.002023-03-048236Budget
452340.002022-09-048213Budget
3627211.002025-02-028226Actual
2437611.402024-03-0382311Actual
33017115.002024-11-038217Actual
2405319.002024-03-038266Actual
677340.002022-11-048213Budget
177028.002022-06-048246Actual
2222284.422024-01-028218Actual
2071814.002023-12-058273Actual
183055.012023-09-0482211Actual
214443.512022-06-048228Actual
3201373.812024-10-038228Actual
583479.002022-10-048214Actual
2760337.992024-06-0382311Actual
1461312.002023-06-048273Actual
2683599.002024-06-038213Actual
38742114.002025-04-048217Actual
401130.002022-08-048246Budget
220646.542022-06-048268Actual
513418.002022-09-048246Actual
3221411.402024-10-0382511Actual
3080279.002024-09-038267Actual
2494322.002024-04-038216Actual
663338.962022-10-048228Actual
2870053.952024-07-0482111Actual
485050.002022-09-048215Budget
29258110.002024-08-038214Actual
2704780.002024-06-038215Actual
28147.002022-05-048264Actual
2242315.652024-01-0282411Actual
3216027.362024-10-0382311Actual
313540.002022-07-058267Budget
3100811.402024-09-0382211Actual
3399941.002024-12-048236Actual
168658.002023-08-048226Actual
2236910.332024-01-0282211Actual
19162125.332023-10-048218Actual
3632626.002025-02-028246Actual
2949944.002024-08-038236Actual
2272460.002024-02-028214Actual
2101222.002023-12-058246Actual
860832.002022-12-058266Actual
299430.002022-07-058266Budget
972425.002023-01-028266Actual
185115.012023-09-0482612Actual
3780440.122025-03-0482111Actual
2299017.002024-02-028246Actual
9943104.112023-01-028218Actual
1124945.002023-03-048213Actual
2508327.002024-04-038266Actual
1204550.002023-03-048217Budget
1294140.002023-04-048236Budget
1098150.002023-02-028267Budget
775332.902022-11-048228Actual
2993630.552024-08-0382411Actual
1707048.002023-08-048267Actual
1467533.002023-06-048264Actual
365050.002022-08-048264Budget
3470048.622024-12-0482213Actual
1218750.002023-03-048218Budget
3260634.002024-11-038273Actual
616210.002022-10-048226Budget
2727828.002024-06-038266Actual
795230.002022-12-058263Budget
234430.002022-07-058263Budget
425848.002022-08-048267Actual
1031670.002023-02-028214Budget
1143470.002023-03-048214Budget
37089125.002025-03-048213Actual
1106150.002023-02-028218Budget
1959796.002023-11-048213Actual
2985452.892024-08-0382111Actual
1251414.002023-04-048273Actual
1703568.002023-08-048217Actual
284240.002022-07-058236Budget
2938666.002024-08-038265Actual
3334532.672024-11-0382611Actual
2178229.002024-01-028264Actual
1860358.002023-10-048263Actual
669443.512022-10-048268Actual
3163876.002024-10-038265Actual
1196730.002023-03-048266Budget
193377.142023-10-0482311Actual
2955116.002024-08-038256Actual
1251510.002023-04-048273Budget
1031762.002023-02-028214Actual
1464160.002023-06-048214Actual
22604100.002024-02-028213Actual
18568120.002023-10-048213Actual
1995632.002023-11-048236Actual
3815141.602025-03-0482213Actual
3041989.002024-09-038264Actual
148660.002022-06-048215Budget
3071025.002024-09-038266Actual
2813969.002024-07-048264Actual
611531.002022-10-048216Actual
346220.002022-08-048263Budget
390645.012025-04-0482511Actual
939850.002023-01-028265Budget
1303622.002023-04-048256Actual
3379469.002024-12-048264Actual
3671026.292025-02-0282311Actual
38239107.002025-04-048213Actual
3603220.002025-02-028273Actual
162443.952023-07-0582211Actual
134662.002022-06-048214Actual
26955106.002024-06-038214Actual
621140.002022-10-048236Actual
1821960.172023-09-048268Actual
2446425.232024-03-0382611Actual
31893106.002024-10-038217Actual
2721930.002024-06-038246Actual
1842014.592023-09-0482611Actual
3148225.002024-10-038273Actual

Generated 2025-06-03 09:36:12.535 UTC