[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-01-268246Actual
162443.952023-06-2882211Actual
850220.002022-11-288246Budget
532060.002022-08-288217Budget
37592101.002025-02-258217Actual
491150.002022-08-288265Budget
821750.002022-11-288215Budget
2505010.002024-03-278256Actual
3676412.462025-01-2682511Actual
677245.002022-10-288213Actual
2569784.002024-04-268213Actual
1919055.632023-09-278228Actual
1612445.022023-06-288228Actual
3397111.002024-11-278226Actual
3509529.002024-12-268216Actual
38359129.002025-03-288214Actual
2391432.002024-02-258216Actual
1005120.002022-12-268268Budget
1092156.002023-01-268217Actual
3541363.202024-12-268228Actual
999030.002022-12-268228Budget
2642430.552024-04-2682111Actual
31893106.002024-09-268217Actual
3473239.852024-11-2782613Actual
228440.002022-06-288213Actual
3865221.002025-03-288256Actual
405716.002022-07-288256Actual
920072.002022-12-268214Actual
738020.002022-10-288246Budget
1204550.002023-02-258217Budget
181820.002022-05-288256Budget
3251498.002024-10-278213Actual
2000813.002023-10-288256Actual
164172.892023-06-2882112Actual
625830.002022-09-278246Budget
256122.892024-03-2782612Actual
1707048.002023-07-288267Actual
3868534.002025-03-288266Actual
2382151.002024-02-258215Actual
1262450.002023-03-288264Budget
1309729.002023-03-288266Actual
1110841.992023-01-268228Actual
738127.002022-10-288246Actual
2997033.742024-07-2782611Actual
1237540.002023-03-288213Budget
2979675.322024-07-278268Actual
2166366.002023-12-268263Actual
3071025.002024-08-278266Actual
3224730.552024-09-2682611Actual
1298932.002023-03-288246Actual
3730286.002025-02-258215Actual
29138113.002024-07-278213Actual
50330.002022-04-278216Budget
3399941.002024-11-278236Actual
513418.002022-08-288246Actual
2485041.002024-03-278215Actual
3886352.602025-03-288228Actual
183055.012023-08-2882211Actual
154740.002022-05-288265Budget
621140.002022-09-278236Actual
9943104.112022-12-268218Actual
2923027.002024-07-278273Actual
3440730.552024-11-2782311Actual
1431611.402023-04-2782411Actual
2396933.002024-02-258236Actual
33759108.002024-11-278214Actual
30860170.782024-08-278218Actual
840716.002022-11-288226Actual
2045314.592023-10-2882611Actual
1243720.002023-03-288263Budget
966812.002022-12-268256Actual
3041989.002024-08-278264Actual
1411298.052023-04-278218Actual
3800425.232025-02-2582112Actual
2128049.572023-11-288268Actual
3266985.002024-10-278264Actual
2765713.532024-05-2782511Actual
2142015.652023-11-2882411Actual
1068940.002023-01-268236Budget
2201322.002023-12-268246Actual
2112556.002023-11-288217Actual
260757.002022-06-288215Actual
2098633.002023-11-288236Actual
225475.012023-12-2682612Actual
2636464.722024-04-268268Actual
2245625.232023-12-2682611Actual
2609016.002024-04-268246Actual
2116051.002023-11-288267Actual
59937.002022-04-278236Actual
42140.002022-04-278265Budget
214443.512022-05-288228Actual
3328422.042024-10-2782311Actual
3921861.402025-03-2882612Actual
2475863.002024-03-278214Actual
242310.002022-06-288273Budget
1336530.002023-03-288228Budget
1181440.002023-02-258236Budget
1092250.002023-01-268217Budget
178969.002023-08-288226Actual
2405319.002024-02-258266Actual
33017115.002024-10-278217Actual
37089125.002025-02-258213Actual
22170.002022-04-278214Budget
3812432.832025-02-2582113Actual
274530.002022-06-288216Budget
239415.002024-02-258226Actual
220530.002022-05-288268Budget
36442118.002025-01-268217Actual
3703245.112025-01-2682613Actual
1771839.002023-08-288264Actual
2624371.002024-04-268267Actual
89340.002022-04-278267Budget
1186025.002023-02-258246Actual
3470048.622024-11-2782213Actual
438451.082022-07-288228Actual
1476835.002023-05-288265Actual
603550.002022-09-278265Budget
2446425.232024-02-2582611Actual
1821960.172023-08-288268Actual
75331.002022-04-278266Actual
2074669.002023-11-288214Actual
2769136.932024-05-2782611Actual
3845272.002025-03-288215Actual
1005248.052022-12-268268Actual
2993630.552024-07-2782411Actual
97478.362022-04-278218Actual
2834547.002024-06-278236Actual
3317173.812024-10-278268Actual
293517.002022-06-288256Actual
1629814.592023-06-2882411Actual
1372358.002023-04-278215Actual
253813.952024-03-2782211Actual
3482464.002024-12-268263Actual
597359.002022-09-278215Actual
27928.002022-06-288226Actual
3325720.972024-10-2782211Actual
209675.322022-05-288218Actual
1635913.532023-06-2882611Actual
947740.002022-12-268216Actual
2162989.002023-12-268213Actual
2958429.002024-07-278266Actual
2852271.002024-06-278267Actual
365050.002022-07-288264Budget
1901227.002023-09-278266Actual
860930.002022-11-288266Budget
1786932.002023-08-288216Actual
1387324.002023-04-278236Actual
1084330.002023-01-268266Budget
3059717.002024-08-278226Actual
1968827.002023-10-288273Actual
1531814.592023-05-2882411Actual
3745034.002025-02-258236Actual
219598.002023-12-268226Actual
307460.002022-06-288217Budget
1196730.002023-02-258266Budget
1868863.002023-09-278214Actual
3685427.362025-01-2682112Actual
185115.012023-08-2882612Actual
252850.002022-06-288264Budget
214473.952023-11-2882511Actual
1703568.002023-07-288217Actual
1256370.002023-03-288214Budget
658576.842022-09-278218Actual
3313760.172024-10-278228Actual
1730311.402023-07-2882311Actual
3340.002022-04-278213Budget
2944432.002024-07-278216Actual
1417448.052023-04-278268Actual
354011.002022-07-288273Actual
531948.002022-08-288217Actual
187925.002022-05-288266Actual
2013345.002023-10-288267Actual
401130.002022-07-288246Budget
452232.002022-08-288213Actual
69420.002022-04-278256Budget
1467533.002023-05-288264Actual
1270350.002023-03-288215Budget
1323750.002023-03-288267Actual
154435.012023-05-2882612Actual
35385134.422024-12-268218Actual
245491.822024-02-2582212Actual
2620892.002024-04-268217Actual
2499834.002024-03-278236Actual
874948.002022-11-288267Actual
2967678.002024-07-278267Actual
163255.012023-06-2882511Actual
164753.952023-06-2882612Actual
30767102.002024-08-278217Actual
2174856.002023-12-268214Actual
321550.002022-06-288218Budget
1342630.002023-03-288268Budget
1176520.002023-02-258226Actual
2789567.922024-05-2782213Actual
915310.002022-12-268273Budget
1795016.002023-08-288246Actual
243498.212024-02-2582211Actual
2843032.002024-06-278266Actual
2426367.752024-02-258268Actual
1768450.002023-08-288214Actual
172440.002022-05-288236Budget
524032.002022-08-288266Actual
926156.002022-12-268264Actual
477151.002022-08-288264Actual
299537.002022-06-288266Actual
1689330.002023-07-288236Actual
444445.022022-07-288268Actual
907425.002022-12-268263Actual
1833211.402023-08-2882311Actual
2203912.002023-12-268256Actual
470868.002022-08-288214Actual
2319982.902024-01-268218Actual
2614919.002024-04-268266Actual
933950.002022-12-268215Budget
3564732.672024-12-2682611Actual
466110.002022-08-288273Budget
491247.002022-08-288265Actual
1942419.912023-09-2782611Actual
827940.002022-11-288265Actual
695863.002022-10-288214Actual
2263958.002024-01-268263Actual
3576664.592024-12-2682612Actual
195403.952023-09-2782612Actual
80309.002022-11-288273Actual
1984338.002023-10-288265Actual
2031025.232023-10-2882111Actual
789240.002022-11-288213Budget
142625.012023-04-2782211Actual
3659763.202025-01-268268Actual
3512213.002024-12-268226Actual
379135.012025-02-2582511Actual
901440.002022-12-268213Budget
260366.002024-04-268226Actual
177028.002022-05-288246Actual
3889767.752025-03-288268Actual
2101222.002023-11-288246Actual
538039.002022-08-288267Actual
2083950.002023-11-288215Actual
3160380.002024-09-268215Actual
31985137.452024-09-268218Actual
1186130.002023-02-258246Budget
358970.002022-07-288214Budget
3216027.362024-09-2682311Actual
172768.212023-07-2882211Actual
245222.892024-02-2582112Actual
22062.002022-04-278214Actual
503914.002022-08-288226Actual
2009874.002023-10-288217Actual
2878227.362024-06-2782411Actual
1678053.002023-07-288265Actual
3635220.002025-01-268256Actual
2713829.002024-05-278216Actual
3597567.002025-01-268263Actual
3712483.002025-02-258263Actual
1473356.002023-05-288215Actual
556840.482022-08-288268Actual
2955116.002024-07-278256Actual
1842014.592023-08-2882611Actual
2432117.782024-02-2582111Actual
835840.002022-11-288216Budget
2222284.422023-12-268218Actual
2585453.002024-04-268264Actual
215392.892023-11-2882112Actual
3340329.482024-10-2782112Actual
1482626.002023-05-288216Actual
3305179.002024-10-278267Actual
346323.002022-07-288263Actual
1289212.002023-03-288226Actual
1586133.002023-06-288236Actual
1157558.002023-02-258215Actual
266605.012024-04-2682612Actual
3656363.202025-01-268228Actual
2193222.002023-12-268216Actual
597450.002022-09-278215Budget
3771287.452025-02-258228Actual
15116110.172023-05-288218Actual
1490718.002023-05-288246Actual
1284431.002023-03-288216Actual
3438012.462024-11-2782211Actual
616315.002022-09-278226Actual
1860358.002023-09-278263Actual
2573261.002024-04-268263Actual
2591467.002024-04-268215Actual
1514441.992023-05-288228Actual
1781148.002023-08-288265Actual
1331650.002023-03-288218Budget
3331120.972024-10-2782411Actual
122030.002022-05-288263Budget
293620.002022-06-288256Budget
3691543.312025-01-2682612Actual
1615867.752023-06-288268Actual
854921.002022-11-288256Actual
1284530.002023-03-288216Budget
2819776.002024-06-278215Actual
3394438.002024-11-278216Actual
378329.272025-02-2582211Actual
2148115.652023-11-2882611Actual
907530.002022-12-268263Budget
962021.002022-12-268246Actual
30264119.002024-08-278213Actual
1662428.002023-07-288273Actual
2071814.002023-11-288273Actual
3098043.312024-08-2782111Actual
781420.002022-10-288268Budget
3818276.692025-02-2582613Actual
1317650.002023-03-288217Budget
957440.002022-12-268236Actual
378859.002022-07-288265Actual
3002834.802024-07-2782112Actual
3839467.002025-03-288264Actual
2896344.382024-06-2782612Actual
644460.002022-09-278217Budget
452340.002022-08-288213Budget
1928224.162023-09-2782111Actual
3449549.702024-11-2782611Actual
234430.002022-06-288263Budget
2650613.532024-04-2682411Actual
845640.002022-11-288236Actual
3029969.002024-08-278263Actual
1073630.002023-01-268246Budget
691110.002022-10-288273Budget
1765612.002023-08-288273Actual
2579119.002024-04-268273Actual
205381.822023-10-2882212Actual
214520.002022-05-288228Budget
401029.002022-07-288246Actual
1674553.002023-07-288215Actual
3230535.872024-09-2682112Actual
807870.002022-11-288214Budget
2021951.082023-10-288228Actual
229366.002024-01-268226Actual
15500117.002023-06-288213Actual
2275934.002024-01-268264Actual
934046.002022-12-268215Actual
669330.002022-09-278268Budget
1084233.002023-01-268266Actual
828050.002022-11-288265Budget
2938666.002024-07-278265Actual
386730.002022-07-288216Budget
1037750.002023-01-268264Budget
38742114.002025-03-288217Actual
3909843.312025-03-2882611Actual
1064010.002023-01-268226Budget
288930.002022-06-288246Budget
419745.002022-07-288217Actual
3014820.552024-07-2782113Actual
2594958.002024-04-268265Actual
723740.002022-10-288216Budget
756660.002022-10-288217Budget
242210.002022-06-288273Actual
1906976.002023-09-278217Actual
789333.002022-11-288213Actual
3901020.972025-03-2882311Actual
518110.002022-08-288256Budget
2716513.002024-05-278226Actual
835944.002022-11-288216Actual
3062535.002024-08-278236Actual
36149.002022-04-278215Actual
3747629.002025-02-258246Actual
3169636.002024-09-268216Actual
795326.002022-11-288263Actual
3035626.002024-08-278273Actual
556730.002022-08-288268Budget
158336.002023-06-288226Actual
3201373.812024-09-268228Actual
3898320.972025-03-2882211Actual
3115436.932024-08-2782112Actual
3627211.002025-01-268226Actual
2813969.002024-06-278264Actual
1806576.002023-08-288217Actual
621240.002022-09-278236Budget
1218670.782023-02-258218Actual
762550.002022-10-288267Budget
677340.002022-10-288213Budget
2600918.002024-04-268216Actual
550746.542022-08-288228Actual
868751.002022-11-288217Actual
1163750.002023-02-258265Budget
3458112.462024-11-2782212Actual
1138610.002023-02-258273Budget
3603220.002025-01-268273Actual
3679628.422025-01-2682611Actual
2290925.002024-01-268216Actual
1116930.002023-01-268268Budget
2301619.002024-01-268256Actual
2364352.002024-02-258263Actual
2875526.292024-06-2782311Actual
313540.002022-06-288267Budget
2178229.002023-12-268264Actual
3585148.622024-12-2682213Actual
893520.002022-11-288268Budget
3494483.002024-12-268264Actual
1171635.002023-02-258216Actual
3272784.002024-10-278215Actual
3346548.632024-10-2782612Actual
499133.002022-08-288216Actual
50238.002022-04-278216Actual
2774939.062024-05-2782112Actual
60040.002022-04-278236Budget
3733770.002025-02-258265Actual
1381831.002023-04-278216Actual
3142562.002024-09-268263Actual
1712890.482023-07-288218Actual
3933660.902025-03-2882613Actual
1323850.002023-03-288267Budget
144341.822023-04-2782212Actual
2025263.202023-10-288268Actual
1350798.002023-04-278213Actual
3877773.002025-03-288267Actual
868860.002022-11-288217Budget
466012.002022-08-288273Actual
813950.002022-11-288264Actual
2757617.782024-05-2782211Actual
683230.002022-10-288263Actual
2473012.002024-03-278273Actual
2947111.002024-07-278226Actual
2494322.002024-03-278216Actual
3461557.142024-11-2782612Actual
1887321.002023-09-278216Actual
173575.012023-07-2882511Actual
3426181.392024-11-278228Actual
3503756.002024-12-268265Actual
1294236.002023-03-288236Actual
920170.002022-12-268214Budget
255532.892024-03-2782112Actual
55013.002022-04-278226Actual
2004122.002023-10-288266Actual
3815141.602025-02-2582213Actual
220646.542022-05-288268Actual
821852.002022-11-288215Actual
346220.002022-07-288263Budget
3556026.292024-12-2682311Actual
3718126.002025-02-258273Actual
939753.002022-12-268265Actual
3609481.002025-01-268264Actual
193105.012023-09-2782211Actual
962120.002022-12-268246Budget
658450.002022-09-278218Budget
1210750.002023-02-258267Budget
2792869.672024-05-2782613Actual
2242315.652023-12-2682411Actual
2133818.842023-11-2882111Actual
28580158.662024-06-278218Actual
3553324.162024-12-2682211Actual
2239613.532023-12-2682311Actual
3292714.002024-10-278256Actual
433663.202022-07-288218Actual
1959796.002023-10-288213Actual
2093123.002023-11-288216Actual
2399522.002024-02-258246Actual
3109636.932024-08-2782611Actual
1190720.002023-02-258256Budget
589538.002022-09-278264Actual
1130820.002023-02-258263Budget
3334532.672024-10-2782611Actual
1059330.002023-01-268216Budget
972425.002022-12-268266Actual
30384112.002024-08-278214Actual
980464.002022-12-268217Actual
1414038.962023-04-278228Actual
2440315.652024-02-2582411Actual
603647.002022-09-278265Actual
288097.142024-06-2782511Actual
27428123.812024-05-278218Actual
1190813.002023-02-258256Actual
3794634.802025-02-2582611Actual
2198735.002023-12-268236Actual
1013040.002023-01-268213Budget
2671822.302024-04-2682113Actual
625933.002022-09-278246Actual
1124945.002023-02-258213Actual
3624543.002025-01-268216Actual
1627111.402023-06-2882311Actual
1298830.002023-03-288246Budget
3047776.002024-08-278215Actual
187830.002022-05-288266Budget
2745691.992024-05-278228Actual
390645.012025-03-2882511Actual
28050.002022-04-278264Budget
2184056.002023-12-268215Actual
37684129.872025-02-258218Actual
1098150.002023-01-268267Budget
3388677.002024-11-278265Actual
35292102.002024-12-268217Actual
1594622.002023-06-288266Actual
1574847.002023-06-288265Actual
3245741.602024-09-2682613Actual
1405268.002023-04-278267Actual
980360.002022-12-268217Budget
1098251.002023-01-268267Actual
1078320.002023-01-268256Actual
2988212.462024-07-2782211Actual
1493315.002023-05-288256Actual
373050.002022-07-288215Budget
2708056.002024-05-278265Actual
334317.142024-10-2782212Actual
405810.002022-07-288256Budget
201843.002022-05-288267Actual
2647914.592024-04-2682311Actual
249706.002024-03-278226Actual
1423419.912023-04-2782111Actual

Generated 2025-05-28 01:30:23.087 UTC