[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-02-038226Actual
9943104.112023-01-038218Actual
2025263.202023-11-058268Actual
1922445.022023-10-058268Actual
491247.002022-09-058265Actual
2201322.002024-01-038246Actual
64730.002022-05-058246Budget
3854530.002025-04-058216Actual
288829.002022-07-068246Actual
1110841.992023-02-038228Actual
83460.002022-05-058217Budget
3800425.232025-03-0582112Actual
184783.952023-09-0582112Actual
728418.002022-11-058226Actual
3224730.552024-10-0482611Actual
266605.012024-05-0482612Actual
980464.002023-01-038217Actual
1992810.002023-11-058226Actual
669330.002022-10-058268Budget
113876.002023-03-058273Actual
1289310.002023-04-058226Budget
3615289.002025-02-038215Actual
1729.002022-05-058273Actual
396339.002022-08-058236Actual
260366.002024-05-048226Actual
2878227.362024-07-0582411Actual
195403.952023-10-0582612Actual
2187436.002024-01-038265Actual
854921.002022-12-068256Actual
193105.012023-10-0582211Actual
1092156.002023-02-038217Actual
358870.002022-08-058214Actual
1303520.002023-04-058256Budget
531948.002022-09-058217Actual
2733595.002024-06-048217Actual
108237.452022-05-058268Actual
307371.002022-07-068217Actual
1124840.002023-03-058213Budget
2976261.692024-08-048228Actual
3901020.972025-04-0582311Actual
326320.002022-07-068228Budget
907530.002023-01-038263Budget
1059330.002023-02-038216Budget
1092250.002023-02-038217Budget
354011.002022-08-058273Actual
2852271.002024-07-058267Actual
650540.002022-10-058267Budget
55013.002022-05-058226Actual
245491.822024-03-0482212Actual
545950.002022-09-058218Budget
770550.002022-11-058218Budget
3467345.112024-12-0582113Actual
3780440.122025-03-0582111Actual
3133345.112024-09-0482613Actual
1298830.002023-04-058246Budget
3100811.402024-09-0482211Actual
2479229.002024-04-048264Actual
616210.002022-10-058226Budget
3367459.002024-12-058263Actual
1455668.002023-06-058263Actual
69420.002022-05-058256Budget
452232.002022-09-058213Actual
3251498.002024-11-048213Actual
775230.002022-11-058228Budget
2737076.002024-06-048267Actual
22604100.002024-02-038213Actual
3363998.002024-12-058213Actual
378750.002022-08-058265Budget
444445.022022-08-058268Actual
3020745.112024-08-0482613Actual
183863.952023-09-0582511Actual
265332.892024-05-0482511Actual
2405319.002024-03-048266Actual
3292714.002024-11-048256Actual
2414454.002024-03-048267Actual
845640.002022-12-068236Actual
321487.452022-07-068218Actual
244303.952024-03-0482511Actual
2467364.002024-04-048263Actual
307460.002022-07-068217Budget
603647.002022-10-058265Actual
827940.002022-12-068265Actual
3092290.482024-09-048268Actual
1229537.452023-03-058268Actual
2839720.002024-07-058256Actual
1098251.002023-02-038267Actual
3886352.602025-04-058228Actual
1594622.002023-07-068266Actual
1078320.002023-02-038256Actual
499030.002022-09-058216Budget
108130.002022-05-058268Budget
2019195.022023-11-058218Actual
2955116.002024-08-048256Actual
524130.002022-09-058266Budget
36442118.002025-02-038217Actual
3597567.002025-02-038263Actual
972530.002023-01-038266Budget
3461557.142024-12-0582612Actual
89340.002022-05-058267Budget
470970.002022-09-058214Budget
2724514.002024-06-048256Actual
1204550.002023-03-058217Budget
1942419.912023-10-0582611Actual
134770.002022-06-058214Budget
20626106.002023-12-068213Actual
256122.892024-04-0482612Actual
1078420.002023-02-038256Budget
25233105.632024-04-048218Actual
2875526.292024-07-0582311Actual
807973.002022-12-068214Actual
1800824.002023-09-058266Actual
1069040.002023-02-038236Actual
1529110.332023-06-0582311Actual
2843032.002024-07-058266Actual
2319982.902024-02-038218Actual
1496622.002023-06-058266Actual
2745691.992024-06-048228Actual
907425.002023-01-038263Actual
513530.002022-09-058246Budget
2272460.002024-02-038214Actual
2193222.002024-01-038216Actual
701850.002022-11-058264Budget
3358267.922024-11-0482613Actual
3429463.202024-12-058268Actual
957340.002023-01-038236Budget
3635220.002025-02-038256Actual
570920.002022-10-058263Budget
756575.002022-11-058217Actual
669443.512022-10-058268Actual
3494483.002025-01-038264Actual
2263958.002024-02-038263Actual
3730286.002025-03-058215Actual
30264119.002024-09-048213Actual
3762687.002025-03-058267Actual
875050.002022-12-068267Budget
2514087.002024-04-048217Actual
3148225.002024-10-048273Actual
952514.002023-01-038226Actual
1627111.402023-07-0682311Actual
228440.002022-07-068213Actual
37089125.002025-03-058213Actual
2203912.002024-01-038256Actual
3868534.002025-04-058266Actual
1461312.002023-06-058273Actual
255801.822024-04-0482212Actual
1005120.002023-01-038268Budget
2549519.912024-04-0482611Actual
3373122.002024-12-058273Actual
144072.892023-05-0582112Actual
9230.002022-05-058263Budget
3260634.002024-11-048273Actual
9329.002022-05-058263Actual
3594188.002025-02-038213Actual
1163750.002023-03-058265Budget
650651.002022-10-058267Actual
2645213.532024-05-0482211Actual
116340.002022-06-058213Budget
966812.002023-01-038256Actual
538039.002022-09-058267Actual
3065120.002024-09-048246Actual
770464.722022-11-058218Actual
2677846.872024-05-0482613Actual
2929363.002024-08-048264Actual
2162989.002024-01-038213Actual
855010.002022-12-068256Budget
3172311.002024-10-048226Actual
2579119.002024-05-048273Actual
19162125.332023-10-058218Actual
89441.002022-05-058267Actual
860930.002022-12-068266Budget
630610.002022-10-058256Budget
1901227.002023-10-058266Actual
3865221.002025-04-058256Actual
2620892.002024-05-048217Actual
3029969.002024-09-048263Actual
2216464.002024-01-038267Actual
3201373.812024-10-048228Actual
840716.002022-12-068226Actual
340038.002022-08-058213Actual
1890011.002023-10-058226Actual
3245741.602024-10-0482613Actual
1013040.002023-02-038213Budget
3515038.002025-01-038236Actual
1603866.002023-07-068267Actual
2952525.002024-08-048246Actual
37684129.872025-03-058218Actual
2807726.002024-07-058273Actual
2749061.692024-06-048268Actual
1149648.002023-03-058264Actual
3818276.692025-03-0582613Actual
134662.002022-06-058214Actual
378329.272025-03-0582211Actual
1309729.002023-04-058266Actual
723638.002022-11-058216Actual
742811.002022-11-058256Actual
1514441.992023-06-058228Actual
2234124.162024-01-0382111Actual
185115.012023-09-0582612Actual
835944.002022-12-068216Actual
3742211.002025-03-058226Actual
1919055.632023-10-058228Actual
380327.142025-03-0582212Actual
356146.082025-01-0382511Actual
2281750.002024-02-038215Actual
1482626.002023-06-058216Actual
3512213.002025-01-038226Actual
2326145.022024-02-038268Actual
3103533.742024-09-0482311Actual
2819776.002024-07-058215Actual
625830.002022-10-058246Budget
999157.142023-01-038228Actual
458321.002022-09-058263Actual
1559217.002023-07-068273Actual
1827719.912023-09-0582111Actual
2687080.002024-06-048263Actual
3668319.912025-02-0382211Actual
491150.002022-09-058265Budget
187925.002022-06-058266Actual
2494322.002024-04-048216Actual
3509529.002025-01-038216Actual
589450.002022-10-058264Budget
1493315.002023-06-058256Actual
762550.002022-11-058267Budget
419745.002022-08-058217Actual
691010.002022-11-058273Actual
401130.002022-08-058246Budget
2757617.782024-06-0482211Actual
3806664.592025-03-0582612Actual
677340.002022-11-058213Budget
508840.002022-09-058236Budget
947640.002023-01-038216Budget
386730.002022-08-058216Budget
2823273.002024-07-058265Actual
537940.002022-09-058267Budget
2013345.002023-11-058267Actual
50238.002022-05-058216Actual
183055.012023-09-0582211Actual
458220.002022-09-058263Budget
3845272.002025-04-058215Actual
1037638.002023-02-038264Actual
116241.002022-06-058213Actual
2636464.722024-05-048268Actual
597450.002022-10-058215Budget
2346119.912024-02-0382611Actual
2792869.672024-06-0482613Actual
3290127.002024-11-048246Actual
748630.002022-11-058266Budget
691110.002022-11-058273Budget
313540.002022-07-068267Budget
1026910.002023-02-038273Actual
83351.002022-05-058217Actual
2426367.752024-03-048268Actual
3470048.622024-12-0582213Actual
2101222.002023-12-068246Actual
3438012.462024-12-0582211Actual
3397111.002024-12-058226Actual
2540810.332024-04-0482311Actual
2009874.002023-11-058217Actual
3815141.602025-03-0582213Actual
3503756.002025-01-038265Actual
1149750.002023-03-058264Budget
209750.002022-06-058218Budget
1381831.002023-05-058216Actual
860832.002022-12-068266Actual
3458112.462024-12-0582212Actual
2923027.002024-08-048273Actual
2708056.002024-06-048265Actual
1064010.002023-02-038226Budget
2337413.532024-02-0382311Actual
396440.002022-08-058236Budget
2890136.932024-07-0582112Actual
986440.002023-01-038267Actual
1130926.002023-03-058263Actual
2166366.002024-01-038263Actual
3221411.402024-10-0482511Actual
3059717.002024-09-048226Actual
1005248.052023-01-038268Actual
1026810.002023-02-038273Budget
2917362.002024-08-048263Actual
926156.002023-01-038264Actual
1703568.002023-08-058217Actual
850220.002022-12-068246Budget
2829039.002024-07-058216Actual
3703245.112025-02-0382613Actual
1262552.002023-04-058264Actual
2499834.002024-04-048236Actual
178969.002023-09-058226Actual
36260.002022-05-058215Budget
3305179.002024-11-048267Actual
225141.822024-01-0382112Actual
2340115.652024-02-0382411Actual
2716513.002024-06-048226Actual
2505010.002024-04-048256Actual
2760337.992024-06-0482311Actual
920170.002023-01-038214Budget
962021.002023-01-038246Actual
3564732.672025-01-0382611Actual
677245.002022-11-058213Actual
2290925.002024-02-038216Actual
1936411.402023-10-0582411Actual
1196627.002023-03-058266Actual
3656363.202025-02-038228Actual
1806576.002023-09-058217Actual
193377.142023-10-0582311Actual
2385647.002024-03-048265Actual
2508327.002024-04-048266Actual
3177722.002024-10-048246Actual
1270350.002023-04-058215Budget
3408326.002024-12-058266Actual
1342555.632023-04-058268Actual
2093123.002023-12-068216Actual
813950.002022-12-068264Actual
3118212.462024-09-0482212Actual
27928.002022-07-068226Actual
2488542.002024-04-048265Actual
1204653.002023-03-058217Actual
2569784.002024-05-048213Actual
2713829.002024-06-048216Actual
484960.002022-09-058215Actual
901440.002023-01-038213Budget
3576664.592025-01-0382612Actual
1276636.002023-04-058265Actual
31893106.002024-10-048217Actual
2304927.002024-02-038266Actual
2763028.422024-06-0482411Actual
2391432.002024-03-048216Actual
733340.002022-11-058236Actual
2207225.002024-01-038266Actual
279310.002022-07-068226Budget
3440730.552024-12-0582311Actual
175075.012023-08-0582612Actual
1251414.002023-04-058273Actual
172440.002022-06-058236Budget
215725.012023-12-0682612Actual
245813.952024-03-0482612Actual
140744.002022-06-058264Actual
28147.002022-05-058264Actual
1336530.002023-04-058228Budget
3325720.972024-11-0482211Actual
284143.002022-07-068236Actual
1892830.002023-10-058236Actual
1323750.002023-04-058267Actual
2142015.652023-12-0682411Actual
658450.002022-10-058218Budget
299537.002022-07-068266Actual
3647783.002025-02-038267Actual
1464160.002023-06-058214Actual
3895546.502025-04-0582111Actual
564740.002022-10-058213Budget
583479.002022-10-058214Actual
64624.002022-05-058246Actual
3624543.002025-02-038216Actual
2212963.002024-01-038217Actual
2133818.842023-12-0682111Actual
91527.002023-01-038273Actual
3573316.722025-01-0382212Actual
1452285.002023-06-058213Actual
564632.002022-10-058213Actual
194821.822023-10-0582112Actual
3313760.172024-11-048228Actual
3673724.162025-02-0382411Actual
3175141.002024-10-048236Actual
3287537.002024-11-048236Actual
466110.002022-09-058273Budget
1414038.962023-05-058228Actual
203657.142023-11-0582311Actual
1574847.002023-07-068265Actual
419860.002022-08-058217Budget
611430.002022-10-058216Budget
187830.002022-06-058266Budget
33017115.002024-11-048217Actual
1294236.002023-04-058236Actual
3691543.312025-02-0382612Actual
1157650.002023-03-058215Budget
1835911.402023-09-0582411Actual
2789567.922024-06-0482213Actual
142625.012023-05-0582211Actual
266540.002022-07-068265Budget
3402527.002024-12-058246Actual
1668735.002023-08-058264Actual
38239107.002025-04-058213Actual
3794634.802025-03-0582611Actual
2896344.382024-07-0582612Actual
1621624.162023-07-0682111Actual
2174856.002024-01-038214Actual
3449549.702024-12-0582611Actual
1130820.002023-03-058263Budget
220530.002022-06-058268Budget
2683599.002024-06-048213Actual
589538.002022-10-058264Actual
518218.002022-09-058256Actual
1387324.002023-05-058236Actual
1395825.002023-05-058266Actual
2370012.002024-03-048273Actual
17564114.002023-09-058213Actual
939753.002023-01-038265Actual
2031025.232023-11-0582111Actual
234430.002022-07-068263Budget
1073733.002023-02-038246Actual
28580158.662024-07-058218Actual
1428915.652023-05-0582311Actual
3334532.672024-11-0482611Actual
321550.002022-07-068218Budget
313639.002022-07-068267Actual
29734137.452024-08-048218Actual
2420288.962024-03-048218Actual
2275934.002024-02-038264Actual
3903736.932025-04-0582411Actual
2432117.782024-03-0482111Actual
3180317.002024-10-048256Actual
340140.002022-08-058213Budget
32634141.002024-11-048214Actual
845540.002022-12-068236Budget
1786932.002023-09-058216Actual
3130145.112024-09-0482213Actual
144341.822023-05-0582212Actual
1719052.602023-08-058268Actual
1190813.002023-03-058256Actual
1895415.002023-10-058246Actual
59937.002022-05-058236Actual
3213324.162024-10-0482211Actual
1218750.002023-03-058218Budget
2296429.002024-02-038236Actual
3733770.002025-03-058265Actual
3921861.402025-04-0582612Actual
2642430.552024-05-0482111Actual
636423.002022-10-058266Actual
807870.002022-12-068214Budget
3774684.422025-03-058268Actual
915310.002023-01-038273Budget
3724491.002025-03-058264Actual
3002834.802024-08-0482112Actual
122030.002022-06-058263Budget
1860358.002023-10-058263Actual
162632.002022-06-058216Actual
266657.002022-07-068265Actual
2021951.082023-11-058228Actual
2285138.002024-02-038265Actual
1256370.002023-04-058214Budget
26955106.002024-06-048214Actual
2774939.062024-06-0482112Actual
1124945.002023-03-058213Actual
939850.002023-01-038265Budget
2446425.232024-03-0482611Actual
1176520.002023-03-058226Actual
2606429.002024-05-048236Actual
30860170.782024-09-048218Actual
887730.002022-12-068228Budget
3630041.002025-02-038236Actual
181712.002022-06-058256Actual
1229630.002023-03-058268Budget
738127.002022-11-058246Actual
1251510.002023-04-058273Budget
835840.002022-12-068216Budget
3331120.972024-11-0482411Actual
162730.002022-06-058216Budget
378859.002022-08-058265Actual
1143574.002023-03-058214Actual
34909129.002025-01-038214Actual
38359129.002025-04-058214Actual
3473239.852024-12-0582613Actual
1262450.002023-04-058264Budget
3109636.932024-09-0482611Actual
21218113.202023-12-068218Actual
3388677.002024-12-058265Actual
3235.002022-05-058213Actual
1098150.002023-02-038267Budget
249706.002024-04-048226Actual
3192789.002024-10-048267Actual
3753534.002025-03-058266Actual
2526151.082024-04-048228Actual
401029.002022-08-058246Actual
709843.002022-11-058215Actual
934046.002023-01-038215Actual
3160380.002024-10-048215Actual
1366344.002023-05-058264Actual
18568120.002023-10-058213Actual
3915636.932025-04-0582112Actual
2440315.652024-03-0482411Actual
3455331.612024-12-0582112Actual
1810045.002023-09-058267Actual
3747629.002025-03-058246Actual
3558725.232025-01-0382411Actual
2136610.332023-12-0682211Actual
3827460.002025-04-058263Actual
242210.002022-07-068273Actual
2437611.402024-03-0482311Actual
2993630.552024-08-0482411Actual
3340.002022-05-058213Budget
2949944.002024-08-048236Actual
611531.002022-10-058216Actual
3618759.002025-02-038265Actual
3933660.902025-04-0582613Actual
738020.002022-11-058246Budget
29641109.002024-08-048217Actual
2947111.002024-08-048226Actual
3927636.342025-04-0582113Actual
3426181.392024-12-058228Actual
12986.002022-06-058273Actual
2884328.422024-07-0582611Actual

Generated 2025-06-04 21:32:24.237 UTC