[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-01-028267Budget
172440.002022-06-048236Budget
162730.002022-06-048216Budget
244303.952024-03-0382511Actual
1821960.172023-09-048268Actual
3405118.002024-12-048256Actual
503810.002022-09-048226Budget
2979675.322024-08-038268Actual
1223428.352023-03-048228Actual
3130145.112024-09-0382213Actual
3325720.972024-11-0382211Actual
1026810.002023-02-028273Budget
1942419.912023-10-0482611Actual
249706.002024-04-038226Actual
1229537.452023-03-048268Actual
1493315.002023-06-048256Actual
933950.002023-01-028215Budget
691010.002022-11-048273Actual
256122.892024-04-0382612Actual
3638529.002025-02-028266Actual
1674553.002023-08-048215Actual
255801.822024-04-0382212Actual
597359.002022-10-048215Actual
1697828.002023-08-048266Actual
532060.002022-09-048217Budget
2488542.002024-04-038265Actual
1919055.632023-10-048228Actual
205112.892023-11-0482112Actual
2207225.002024-01-028266Actual
252942.002022-07-058264Actual
2166366.002024-01-028263Actual
926156.002023-01-028264Actual
957340.002023-01-028236Budget
1901227.002023-10-048266Actual
2009874.002023-11-048217Actual
564740.002022-10-048213Budget
235193.952024-02-0282112Actual
2997033.742024-08-0382611Actual
3520215.002025-01-028256Actual
3346548.632024-11-0382612Actual
2884328.422024-07-0482611Actual
158336.002023-07-058226Actual
215392.892023-12-0582112Actual
2737076.002024-06-038267Actual
214520.002022-06-048228Budget
102238.962022-05-048228Actual
313540.002022-07-058267Budget
1251414.002023-04-048273Actual
289297.142024-07-0482212Actual
625933.002022-10-048246Actual
887638.962022-12-058228Actual
3331120.972024-11-0382411Actual
2633166.232024-05-038228Actual
3630041.002025-02-028236Actual
1073733.002023-02-028246Actual
332245.022022-07-058268Actual
658576.842022-10-048218Actual
2813969.002024-07-048264Actual
1792436.002023-09-048236Actual
1196730.002023-03-048266Budget
2334712.462024-02-0282211Actual
1362947.002023-05-048214Actual
1827719.912023-09-0482111Actual
1517848.052023-06-048268Actual
144072.892023-05-0482112Actual
1707048.002023-08-048267Actual
2148115.652023-12-0582611Actual
1609698.052023-07-058218Actual
3854530.002025-04-048216Actual
22604100.002024-02-028213Actual
2112556.002023-12-058217Actual
2301619.002024-02-028256Actual
1031670.002023-02-028214Budget
425740.002022-08-048267Budget
122129.002022-06-048263Actual
3839467.002025-04-048264Actual
326320.002022-07-058228Budget
3635220.002025-02-028256Actual
860930.002022-12-058266Budget
326232.902022-07-058228Actual
3509529.002025-01-028216Actual
168658.002023-08-048226Actual
235513.952024-02-0282612Actual
1505865.002023-06-048267Actual
183863.952023-09-0482511Actual
2955116.002024-08-038256Actual
518218.002022-09-048256Actual
3127425.812024-09-0382113Actual
1719052.602023-08-048268Actual
3632626.002025-02-028246Actual
920170.002023-01-028214Budget
3676412.462025-02-0282511Actual
245813.952024-03-0382612Actual
2198735.002024-01-028236Actual
1476835.002023-06-048265Actual
2967678.002024-08-038267Actual
1138610.002023-03-048273Budget
113876.002023-03-048273Actual
3806664.592025-03-0482612Actual
3656363.202025-02-028228Actual
3739533.002025-03-048216Actual
2704780.002024-06-038215Actual
332130.002022-07-058268Budget
433663.202022-08-048218Actual
3287537.002024-11-038236Actual
2594958.002024-05-038265Actual
1810045.002023-09-048267Actual
663230.002022-10-048228Budget
2852271.002024-07-048267Actual
134662.002022-06-048214Actual
3915636.932025-04-0482112Actual
17310.002022-05-048273Budget
214473.952023-12-0582511Actual
2340115.652024-02-0282411Actual
3668319.912025-02-0282211Actual
307460.002022-07-058217Budget
3458112.462024-12-0482212Actual
83351.002022-05-048217Actual
3266985.002024-11-038264Actual
129910.002022-06-048273Budget
2642430.552024-05-0382111Actual
9329.002022-05-048263Actual
358870.002022-08-048214Actual
3172311.002024-10-038226Actual
807973.002022-12-058214Actual
3284710.002024-11-038226Actual
28487127.002024-07-048217Actual
775332.902022-11-048228Actual
2319982.902024-02-028218Actual
2101222.002023-12-058246Actual
2823273.002024-07-048265Actual
1078420.002023-02-028256Budget
3665558.212025-02-0282111Actual
1781148.002023-09-048265Actual
386730.002022-08-048216Budget
1262450.002023-04-048264Budget
37089125.002025-03-048213Actual
1860358.002023-10-048263Actual
172768.212023-08-0482211Actual
1665270.002023-08-048214Actual
242310.002022-07-058273Budget
2360895.002024-03-038213Actual
277778.212024-06-0382212Actual
3233948.632024-10-0382612Actual
3512213.002025-01-028226Actual
2346119.912024-02-0282611Actual
1887321.002023-10-048216Actual
29734137.452024-08-038218Actual
458321.002022-09-048263Actual
1455668.002023-06-048263Actual
274431.002022-07-058216Actual
64624.002022-05-048246Actual
625830.002022-10-048246Budget
616315.002022-10-048226Actual
524130.002022-09-048266Budget
813950.002022-12-058264Actual
733340.002022-11-048236Actual
1069040.002023-02-028236Actual
3515038.002025-01-028236Actual
3833118.002025-04-048273Actual
20626106.002023-12-058213Actual
499133.002022-09-048216Actual
2414454.002024-03-038267Actual
167510.002022-06-048226Budget
3230535.872024-10-0382112Actual
2228346.542024-01-028268Actual
2203912.002024-01-028256Actual
2502419.002024-04-038246Actual
220530.002022-06-048268Budget
31893106.002024-10-038217Actual
15116110.172023-06-048218Actual
1243720.002023-04-048263Budget
972530.002023-01-028266Budget
3712483.002025-03-048263Actual
2236910.332024-01-0282211Actual
2834547.002024-07-048236Actual
175075.012023-08-0482612Actual
840620.002022-12-058226Budget
419745.002022-08-048217Actual
9943104.112023-01-028218Actual
1013135.002023-02-028213Actual
2411072.002024-03-038217Actual
2103816.002023-12-058256Actual
1936411.402023-10-0482411Actual
650651.002022-10-048267Actual
344619.272024-12-0482511Actual
1262552.002023-04-048264Actual
845640.002022-12-058236Actual
3292714.002024-11-038256Actual
1621624.162023-07-0582111Actual
3417563.002024-12-048267Actual
1765612.002023-09-048273Actual
3340329.482024-11-0382112Actual
3903736.932025-04-0482411Actual
17564114.002023-09-048213Actual
2839720.002024-07-048256Actual
813850.002022-12-058264Budget
379135.012025-03-0482511Actual
868860.002022-12-058217Budget
709750.002022-11-048215Budget
2505010.002024-04-038256Actual
247170.002022-07-058214Budget
2781061.402024-06-0382612Actual
3163876.002024-10-038265Actual
775230.002022-11-048228Budget
901440.002023-01-028213Budget
3035626.002024-09-038273Actual
570824.002022-10-048263Actual
2917362.002024-08-038263Actual
1502384.002023-06-048217Actual
466110.002022-09-048273Budget
2952525.002024-08-038246Actual
893520.002022-12-058268Budget
491150.002022-09-048265Budget
2585453.002024-05-038264Actual
122030.002022-06-048263Budget
284143.002022-07-058236Actual
3745034.002025-03-048236Actual
1323850.002023-04-048267Budget
2263958.002024-02-028263Actual
27928.002022-07-058226Actual
201740.002022-06-048267Budget
1360126.002023-05-048273Actual
1431611.402023-05-0482411Actual
597450.002022-10-048215Budget
3435262.462024-12-0482111Actual
621240.002022-10-048236Budget
695863.002022-11-048214Actual
3532784.002025-01-028267Actual
204199.272023-11-0482511Actual
2128049.572023-12-058268Actual
2656715.652024-05-0382611Actual
234285.012024-02-0282511Actual
194821.822023-10-0482112Actual
1317550.002023-04-048217Actual
438530.002022-08-048228Budget
1117043.512023-02-028268Actual
770550.002022-11-048218Budget
425848.002022-08-048267Actual
3615289.002025-02-028215Actual
1423419.912023-05-0482111Actual
1842014.592023-09-0482611Actual
1019125.002023-02-028263Actual
1045651.002023-02-028215Actual
762550.002022-11-048267Budget
254628.212024-04-0382511Actual
148660.002022-06-048215Budget
738127.002022-11-048246Actual
3098043.312024-09-0382111Actual
1031762.002023-02-028214Actual
167414.002022-06-048226Actual
3901020.972025-04-0482311Actual
2364352.002024-03-038263Actual
193105.012023-10-0482211Actual
1210839.002023-03-048267Actual
89441.002022-05-048267Actual
1703568.002023-08-048217Actual
650540.002022-10-048267Budget
396440.002022-08-048236Budget
2124655.632023-12-058228Actual
1963163.002023-11-048263Actual
80309.002022-12-058273Actual
770464.722022-11-048218Actual
2579119.002024-05-038273Actual
1084233.002023-02-028266Actual
2843032.002024-07-048266Actual
1733016.722023-08-0482411Actual
3461557.142024-12-0482612Actual
1073630.002023-02-028246Budget
31390115.002024-10-038213Actual
2216464.002024-01-028267Actual
962120.002023-01-028246Budget
485050.002022-09-048215Budget
243498.212024-03-0382211Actual
234521.002022-07-058263Actual
452232.002022-09-048213Actual
3827460.002025-04-048263Actual
1190813.002023-03-048256Actual
616210.002022-10-048226Budget
37209135.002025-03-048214Actual
2187436.002024-01-028265Actual
677340.002022-11-048213Budget
3367459.002024-12-048263Actual
3397111.002024-12-048226Actual
1715637.452023-08-048228Actual
3363998.002024-12-048213Actual
2949944.002024-08-038236Actual
3679628.422025-02-0282611Actual
181820.002022-06-048256Budget
1143470.002023-03-048214Budget
578612.002022-10-048273Actual
1176410.002023-03-048226Budget
1157558.002023-03-048215Actual
1196627.002023-03-048266Actual
32634141.002024-11-038214Actual
934046.002023-01-028215Actual
26955106.002024-06-038214Actual
1124945.002023-03-048213Actual
1627111.402023-07-0582311Actual
1878038.002023-10-048215Actual
3556026.292025-01-0282311Actual
299430.002022-07-058266Budget
444330.002022-08-048268Budget
630514.002022-10-048256Actual
30384112.002024-09-038214Actual
537940.002022-09-048267Budget
3582424.062025-01-0282113Actual
2674566.172024-05-0382213Actual
3305179.002024-11-038267Actual
34140111.002024-12-048217Actual
3603220.002025-02-028273Actual
1833211.402023-09-0482311Actual
728520.002022-11-048226Budget
2745691.992024-06-038228Actual
3624543.002025-02-028216Actual
3109636.932024-09-0382611Actual
378859.002022-08-048265Actual
3933660.902025-04-0482613Actual
2269625.002024-02-028273Actual
1303520.002023-04-048256Budget
2765713.532024-06-0382511Actual
3340.002022-05-048213Budget
1176520.002023-03-048226Actual
2337413.532024-02-0282311Actual
274530.002022-07-058216Budget
358970.002022-08-048214Budget
1771839.002023-09-048264Actual
193377.142023-10-0482311Actual
36149.002022-05-048215Actual
83460.002022-05-048217Budget
3627211.002025-02-028226Actual
1971655.002023-11-048214Actual
25233105.632024-04-038218Actual
1488131.002023-06-048236Actual
2760337.992024-06-0382311Actual
578710.002022-10-048273Budget
89340.002022-05-048267Budget
15500117.002023-07-058213Actual
1284530.002023-04-048216Budget
957440.002023-01-028236Actual
3785933.742025-03-0482311Actual
184783.952023-09-0482112Actual
2098633.002023-12-058236Actual
2929363.002024-08-038264Actual
2212963.002024-01-028217Actual
2139316.722023-12-0582311Actual
2272460.002024-02-028214Actual
3440730.552024-12-0482311Actual
835840.002022-12-058216Budget
2774939.062024-06-0382112Actual
391418.002022-08-048226Actual
266657.002022-07-058265Actual
3133345.112024-09-0382613Actual
3175141.002024-10-038236Actual
36535158.662025-02-028218Actual
513530.002022-09-048246Budget
2025263.202023-11-048268Actual
728418.002022-11-048226Actual
195754.002022-06-048217Actual
1270461.002023-04-048215Actual
1317650.002023-04-048217Budget
1289310.002023-04-048226Budget
1084330.002023-02-028266Budget
2620892.002024-05-038217Actual
3443427.362024-12-0482411Actual
556730.002022-09-048268Budget
3848784.002025-04-048265Actual
185115.012023-09-0482612Actual
2802073.002024-07-048263Actual
22170.002022-05-048214Budget
2000813.002023-11-048256Actual
762654.002022-11-048267Actual
3328422.042024-11-0382311Actual
3541363.202025-01-028228Actual
3358267.922024-11-0382613Actual
1298830.002023-04-048246Budget
3408326.002024-12-048266Actual
756575.002022-11-048217Actual
3703245.112025-02-0282613Actual
1068940.002023-02-028236Budget
2074669.002023-12-058214Actual
2239613.532024-01-0282311Actual
3399941.002024-12-048236Actual
3213324.162024-10-0382211Actual
266540.002022-07-058265Budget
91527.002023-01-028273Actual
1496622.002023-06-048266Actual
3014820.552024-08-0382113Actual
1691920.002023-08-048246Actual
12986.002022-06-048273Actual
3282041.002024-11-038216Actual
1482626.002023-06-048216Actual
1106150.002023-02-028218Budget
781331.382022-11-048268Actual
1163854.002023-03-048265Actual
30767102.002024-09-038217Actual
3092290.482024-09-038268Actual
2573261.002024-05-038263Actual
850322.002022-12-058246Actual
1251510.002023-04-048273Budget
3898320.972025-04-0482211Actual
3080279.002024-09-038267Actual
1110841.992023-02-028228Actual
3201373.812024-10-038228Actual
2677846.872024-05-0382613Actual
3296037.002024-11-038266Actual
33017115.002024-11-038217Actual
2402118.002024-03-038256Actual
1635913.532023-07-0582611Actual
3154568.002024-10-038264Actual
2829039.002024-07-048216Actual
154740.002022-06-048265Budget
2647914.592024-05-0382311Actual
97550.002022-05-048218Budget
260366.002024-05-038226Actual
2529554.112024-04-038268Actual
255532.892024-04-0382112Actual
1218670.782023-03-048218Actual
1800824.002023-09-048266Actual
1562052.002023-07-058214Actual
205381.822023-11-0482212Actual
433750.002022-08-048218Budget
116241.002022-06-048213Actual
803110.002022-12-058273Budget
3115436.932024-09-0382112Actual
1389920.002023-05-048246Actual
748630.002022-11-048266Budget
391510.002022-08-048226Budget
24638106.002024-04-038213Actual
1777638.002023-09-048215Actual
742710.002022-11-048256Budget
3788634.802025-03-0482411Actual
1689330.002023-08-048236Actual
2614919.002024-05-038266Actual
3429463.202024-12-048268Actual
1768450.002023-09-048214Actual
1678053.002023-08-048265Actual
1565540.002023-07-058264Actual
2473012.002024-04-038273Actual
1906976.002023-10-048217Actual
1276636.002023-04-048265Actual
2724514.002024-06-038256Actual
2569784.002024-05-038213Actual
378329.272025-03-0482211Actual
2370012.002024-03-038273Actual
140744.002022-06-048264Actual
225141.822024-01-0282112Actual
1730311.402023-08-0482311Actual
293620.002022-07-058256Budget
35385134.422025-01-028218Actual
2174856.002024-01-028214Actual
2878227.362024-07-0482411Actual
3260634.002024-11-038273Actual
2944432.002024-08-038216Actual
1694513.002023-08-048256Actual
215725.012023-12-0582612Actual
419860.002022-08-048217Budget
1037750.002023-02-028264Budget
3029969.002024-09-038263Actual
2222284.422024-01-028218Actual
3047776.002024-09-038215Actual
3889767.752025-04-048268Actual
3242464.412024-10-0382213Actual
1019020.002023-02-028263Budget
3927636.342025-04-0482113Actual
2382151.002024-03-038215Actual
1797610.002023-09-048256Actual
1204653.002023-03-048217Actual
245491.822024-03-0382212Actual
193919.272023-10-0482511Actual
2890136.932024-07-0482112Actual
1149750.002023-03-048264Budget
1037638.002023-02-028264Actual
1656760.002023-08-048263Actual
2792869.672024-06-0382613Actual
3216027.362024-10-0382311Actual
3747629.002025-03-048246Actual
372948.002022-08-048215Actual
1490718.002023-06-048246Actual
3388677.002024-12-048265Actual
2385647.002024-03-038265Actual
2860864.722024-07-048228Actual
2494322.002024-04-038216Actual
2650613.532024-05-0382411Actual
3895546.502025-04-0482111Actual
3473239.852024-12-0482613Actual
2322743.512024-02-028228Actual
2106827.002023-12-058266Actual
172343.002022-06-048236Actual
882966.232022-12-058218Actual
144655.012023-05-0482612Actual
3609481.002025-02-028264Actual
59937.002022-05-048236Actual
378750.002022-08-048265Budget
828050.002022-12-058265Budget
1724820.972023-08-0482111Actual
1615867.752023-07-058268Actual
1116930.002023-02-028268Budget
2290925.002024-02-028216Actual
1059234.002023-02-028216Actual

Generated 2025-06-03 21:11:56.591 UTC