[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901227.002023-10-038266Actual
470868.002022-09-038214Actual
378329.272025-03-0382211Actual
2136610.332023-12-0482211Actual
1768450.002023-09-038214Actual
2009874.002023-11-038217Actual
1124840.002023-03-038213Budget
9230.002022-05-038263Budget
3509529.002025-01-018216Actual
807870.002022-12-048214Budget
3473239.852024-12-0382613Actual
775332.902022-11-038228Actual
728520.002022-11-038226Budget
26955106.002024-06-028214Actual
30767102.002024-09-028217Actual
3029969.002024-09-028263Actual
247170.002022-07-048214Budget
2938666.002024-08-028265Actual
2423049.572024-03-028228Actual
570824.002022-10-038263Actual
947740.002023-01-018216Actual
1059234.002023-02-018216Actual
2074669.002023-12-048214Actual
164441.822023-07-0482212Actual
1417448.052023-05-038268Actual
920170.002023-01-018214Budget
887638.962022-12-048228Actual
2674566.172024-05-0282213Actual
401130.002022-08-038246Budget
3065120.002024-09-028246Actual
1106084.422023-02-018218Actual
293620.002022-07-048256Budget
658450.002022-10-038218Budget
204199.272023-11-0382511Actual
603550.002022-10-038265Budget
1149648.002023-03-038264Actual
1360126.002023-05-038273Actual
289297.142024-07-0382212Actual
2420288.962024-03-028218Actual
933950.002023-01-018215Budget
2716513.002024-06-028226Actual
795230.002022-12-048263Budget
3183629.002024-10-028266Actual
396339.002022-08-038236Actual
2139316.722023-12-0482311Actual
3402527.002024-12-038246Actual
3712483.002025-03-038263Actual
1434915.652023-05-0382611Actual
2426367.752024-03-028268Actual
3718126.002025-03-038273Actual
444330.002022-08-038268Budget
2839720.002024-07-038256Actual
390645.012025-04-0382511Actual
3815141.602025-03-0382213Actual
1662428.002023-08-038273Actual
1678053.002023-08-038265Actual
742811.002022-11-038256Actual
966710.002023-01-018256Budget
625933.002022-10-038246Actual
3394438.002024-12-038216Actual
2749061.692024-06-028268Actual
738127.002022-11-038246Actual
1980847.002023-11-038215Actual
27928.002022-07-048226Actual
1517848.052023-06-038268Actual
195091.822023-10-0382212Actual
986440.002023-01-018267Actual
962120.002023-01-018246Budget
1990127.002023-11-038216Actual
1739123.102023-08-0382611Actual
1323850.002023-04-038267Budget
209750.002022-06-038218Budget
3235.002022-05-038213Actual
1176410.002023-03-038226Budget
1697828.002023-08-038266Actual
1084330.002023-02-018266Budget
1331650.002023-04-038218Budget
1689330.002023-08-038236Actual
1898012.002023-10-038256Actual
723638.002022-11-038216Actual
2242315.652024-01-0182411Actual
358970.002022-08-038214Budget
2488542.002024-04-028265Actual
1366344.002023-05-038264Actual
2724514.002024-06-028256Actual
38359129.002025-04-038214Actual
195860.002022-06-038217Budget
2236910.332024-01-0182211Actual
1190813.002023-03-038256Actual
205112.892023-11-0382112Actual
845640.002022-12-048236Actual
2285138.002024-02-018265Actual
1810045.002023-09-038267Actual
840716.002022-12-048226Actual
748630.002022-11-038266Budget
1262450.002023-04-038264Budget
2958429.002024-08-028266Actual
1703568.002023-08-038217Actual
3057036.002024-09-028216Actual
1069040.002023-02-018236Actual
3676412.462025-02-0182511Actual
2843032.002024-07-038266Actual
1797610.002023-09-038256Actual
28105141.002024-07-038214Actual
1571341.002023-07-048215Actual
1037638.002023-02-018264Actual
29138113.002024-08-028213Actual
3373122.002024-12-038273Actual
1171730.002023-03-038216Budget
1414038.962023-05-038228Actual
2719343.002024-06-028236Actual
3287537.002024-11-028236Actual
3408326.002024-12-038266Actual
3239739.852024-10-0282113Actual
60040.002022-05-038236Budget
2203912.002024-01-018256Actual
83460.002022-05-038217Budget
1401756.002023-05-038217Actual
1906976.002023-10-038217Actual
17310.002022-05-038273Budget
245491.822024-03-0282212Actual
564740.002022-10-038213Budget
1428915.652023-05-0382311Actual
3325720.972024-11-0282211Actual
3839467.002025-04-038264Actual
807973.002022-12-048214Actual
1612445.022023-07-048228Actual
1309729.002023-04-038266Actual
1821960.172023-09-038268Actual
2502419.002024-04-028246Actual
3449549.702024-12-0382611Actual
2976261.692024-08-028228Actual
2376347.002024-03-028264Actual
164172.892023-07-0482112Actual
1887321.002023-10-038216Actual
3092290.482024-09-028268Actual
172768.212023-08-0382211Actual
3142562.002024-10-028263Actual
2786822.302024-06-0282113Actual
1298932.002023-04-038246Actual
2979675.322024-08-028268Actual
1073733.002023-02-018246Actual
158336.002023-07-048226Actual
3115436.932024-09-0282112Actual
178969.002023-09-038226Actual
893629.872022-12-048268Actual
874948.002022-12-048267Actual
821852.002022-12-048215Actual
1733016.722023-08-0382411Actual
1683832.002023-08-038216Actual
2944432.002024-08-028216Actual
1262552.002023-04-038264Actual
3118212.462024-09-0282212Actual
980360.002023-01-018217Budget
3594188.002025-02-018213Actual
3877773.002025-04-038267Actual
1759968.002023-09-038263Actual
3363998.002024-12-038213Actual
835944.002022-12-048216Actual
3921861.402025-04-0382612Actual
738020.002022-11-038246Budget
1251414.002023-04-038273Actual
1256266.002023-04-038214Actual
2000813.002023-11-038256Actual
64730.002022-05-038246Budget
589450.002022-10-038264Budget
1110930.002023-02-018228Budget
1336530.002023-04-038228Budget
2269625.002024-02-018273Actual
284240.002022-07-048236Budget
2713829.002024-06-028216Actual
2437611.402024-03-0282311Actual
733340.002022-11-038236Actual
2692727.002024-06-028273Actual
313639.002022-07-048267Actual
1485310.002023-06-038226Actual
30264119.002024-09-028213Actual
162443.952023-07-0482211Actual
466110.002022-09-038273Budget
266540.002022-07-048265Budget
2103816.002023-12-048256Actual
3100811.402024-09-0282211Actual
854921.002022-12-048256Actual
69316.002022-05-038256Actual
2543510.332024-04-0282411Actual
140744.002022-06-038264Actual
2019195.022023-11-038218Actual
69420.002022-05-038256Budget
3585148.622025-01-0182213Actual
2314173.002024-02-018267Actual
1176520.002023-03-038226Actual
2087352.002023-12-048265Actual
1078420.002023-02-018256Budget
22062.002022-05-038214Actual
3328422.042024-11-0282311Actual
621140.002022-10-038236Actual
2178229.002024-01-018264Actual
2727828.002024-06-028266Actual
966812.002023-01-018256Actual
274530.002022-07-048216Budget
2391432.002024-03-028216Actual
1223530.002023-03-038228Budget
2636464.722024-05-028268Actual
550630.002022-09-038228Budget
433750.002022-08-038218Budget
134770.002022-06-038214Budget
2569784.002024-05-028213Actual
2301619.002024-02-018256Actual
3603220.002025-02-018273Actual
2098633.002023-12-048236Actual
748725.002022-11-038266Actual
3470048.622024-12-0382213Actual
28487127.002024-07-038217Actual
630610.002022-10-038256Budget
3067717.002024-09-028256Actual
1724820.972023-08-0382111Actual
728418.002022-11-038226Actual
1190720.002023-03-038256Budget
3062535.002024-09-028236Actual
1995632.002023-11-038236Actual
3691543.312025-02-0182612Actual
2864261.692024-07-038268Actual
1210750.002023-03-038267Budget
75230.002022-05-038266Budget
2066163.002023-12-048263Actual
1243622.002023-04-038263Actual
148568.002022-06-038215Actual
3588446.872025-01-0182613Actual
1535223.102023-06-0382611Actual
803110.002022-12-048273Budget
1730311.402023-08-0382311Actual
1181440.002023-03-038236Budget
882850.002022-12-048218Budget
1013040.002023-02-018213Budget
762654.002022-11-038267Actual
770550.002022-11-038218Budget
1350798.002023-05-038213Actual
1218750.002023-03-038218Budget
3313760.172024-11-028228Actual
3071025.002024-09-028266Actual
2326145.022024-02-018268Actual
3284710.002024-11-028226Actual
3788634.802025-03-0382411Actual
986350.002023-01-018267Budget
3679628.422025-02-0182611Actual
1068940.002023-02-018236Budget
756575.002022-11-038217Actual
3532784.002025-01-018267Actual
2031025.232023-11-0382111Actual
3515038.002025-01-018236Actual
1928224.162023-10-0382111Actual
2078142.002023-12-048264Actual
3455331.612024-12-0382112Actual
2789567.922024-06-0282213Actual
2039214.592023-11-0382411Actual
214473.952023-12-0482511Actual
229366.002024-02-018226Actual
499030.002022-09-038216Budget
477151.002022-09-038264Actual
2642430.552024-05-0282111Actual
31510121.002024-10-028214Actual
3260634.002024-11-028273Actual
3659763.202025-02-018268Actual
1833211.402023-09-0382311Actual
391418.002022-08-038226Actual
513418.002022-09-038246Actual
3494483.002025-01-018264Actual
380327.142025-03-0382212Actual
915310.002023-01-018273Budget
2671822.302024-05-0282113Actual
266657.002022-07-048265Actual
313540.002022-07-048267Budget
1464160.002023-06-038214Actual
3488127.002025-01-018273Actual
2025263.202023-11-038268Actual
3854530.002025-04-038216Actual
701850.002022-11-038264Budget
36442118.002025-02-018217Actual
508734.002022-09-038236Actual
962021.002023-01-018246Actual
781420.002022-11-038268Budget
518110.002022-09-038256Budget
1303520.002023-04-038256Budget
3627211.002025-02-018226Actual
893520.002022-12-048268Budget
1130926.002023-03-038263Actual
1309630.002023-04-038266Budget
29734137.452024-08-028218Actual
470970.002022-09-038214Budget
255801.822024-04-0282212Actual
2929363.002024-08-028264Actual
102320.002022-05-038228Budget
3201373.812024-10-028228Actual
1707048.002023-08-038267Actual
3618759.002025-02-018265Actual
122030.002022-06-038263Budget
38835135.932025-04-038218Actual
789333.002022-12-048213Actual
3523529.002025-01-018266Actual
1181339.002023-03-038236Actual
3909843.312025-04-0382611Actual
1284431.002023-04-038216Actual
3397111.002024-12-038226Actual
3438012.462024-12-0382211Actual
260366.002024-05-028226Actual
1505865.002023-06-038267Actual
2872814.592024-07-0382211Actual
21218113.202023-12-048218Actual
1084233.002023-02-018266Actual
1586133.002023-07-048236Actual
3700052.132025-02-0182213Actual
36535158.662025-02-018218Actual
19162125.332023-10-038218Actual
2467364.002024-04-028263Actual
3812432.832025-03-0382113Actual
1423419.912023-05-0382111Actual
2272460.002024-02-018214Actual
1270461.002023-04-038215Actual
3216027.362024-10-0282311Actual
994250.002023-01-018218Budget
972530.002023-01-018266Budget
307371.002022-07-048217Actual
1792436.002023-09-038236Actual
277778.212024-06-0282212Actual
663230.002022-10-038228Budget
3282041.002024-11-028216Actual
365050.002022-08-038264Budget
1712890.482023-08-038218Actual
50330.002022-05-038216Budget
1461312.002023-06-038273Actual
3668319.912025-02-0182211Actual
1872239.002023-10-038264Actual
3296037.002024-11-028266Actual
1157558.002023-03-038215Actual
2405319.002024-03-028266Actual
2704780.002024-06-028215Actual
3800425.232025-03-0382112Actual
616210.002022-10-038226Budget
2620892.002024-05-028217Actual
228540.002022-07-048213Budget
203657.142023-11-0382311Actual
683230.002022-11-038263Actual
2529554.112024-04-028268Actual
701946.002022-11-038264Actual
372948.002022-08-038215Actual
3346548.632024-11-0282612Actual
2440315.652024-03-0282411Actual
368827.142025-02-0182212Actual
524032.002022-09-038266Actual
425740.002022-08-038267Budget
2737076.002024-06-028267Actual
34140111.002024-12-038217Actual
334317.142024-11-0282212Actual
245222.892024-03-0282112Actual
209675.322022-06-038218Actual
630514.002022-10-038256Actual
603647.002022-10-038265Actual
162632.002022-06-038216Actual
201740.002022-06-038267Budget
957340.002023-01-018236Budget
2884328.422024-07-0382611Actual
2526151.082024-04-028228Actual
3656363.202025-02-018228Actual
3417563.002024-12-038267Actual
260757.002022-07-048215Actual
835840.002022-12-048216Budget
425848.002022-08-038267Actual
1580629.002023-07-048216Actual
3002834.802024-08-0282112Actual
850322.002022-12-048246Actual
2890136.932024-07-0382112Actual
1892830.002023-10-038236Actual
1665270.002023-08-038214Actual
644460.002022-10-038217Budget
173575.012023-08-0382511Actual
3245741.602024-10-0282613Actual
3175141.002024-10-028236Actual
1026910.002023-02-018273Actual
3272784.002024-11-028215Actual
1574847.002023-07-048265Actual
167510.002022-06-038226Budget
1627111.402023-07-0482311Actual
3331120.972024-11-0282411Actual
920072.002023-01-018214Actual
365145.002022-08-038264Actual
214520.002022-06-038228Budget
89441.002022-05-038267Actual
3169636.002024-10-028216Actual
2949944.002024-08-028236Actual
3340329.482024-11-0282112Actual
1473356.002023-06-038215Actual
2142015.652023-12-0482411Actual
346323.002022-08-038263Actual
3017552.132024-08-0282213Actual
29641109.002024-08-028217Actual
116340.002022-06-038213Budget
1694513.002023-08-038256Actual
907530.002023-01-018263Budget
1210839.002023-03-038267Actual
952514.002023-01-018226Actual
1237540.002023-04-038213Budget
2245625.232024-01-0182611Actual
3898320.972025-04-0382211Actual
3355043.362024-11-0282213Actual
466012.002022-09-038273Actual
3213324.162024-10-0282211Actual
1936411.402023-10-0382411Actual
1045651.002023-02-018215Actual
723740.002022-11-038216Budget
168658.002023-08-038226Actual
1005120.002023-01-018268Budget
1223428.352023-03-038228Actual
30384112.002024-09-028214Actual
452232.002022-09-038213Actual
3903736.932025-04-0382411Actual
1251510.002023-04-038273Budget
3358267.922024-11-0282613Actual
91527.002023-01-018273Actual
2878227.362024-07-0382411Actual
2184056.002024-01-018215Actual
1629814.592023-07-0482411Actual
611531.002022-10-038216Actual
3218731.612024-10-0282411Actual
129910.002022-06-038273Budget
2385647.002024-03-028265Actual
326320.002022-07-048228Budget
1591316.002023-07-048256Actual
855010.002022-12-048256Budget
860832.002022-12-048266Actual
2923027.002024-08-028273Actual
2687080.002024-06-028263Actual
1922445.022023-10-038268Actual
636530.002022-10-038266Budget
813950.002022-12-048264Actual
288829.002022-07-048246Actual
193919.272023-10-0382511Actual
715750.002022-11-038265Budget
695863.002022-11-038214Actual
1064010.002023-02-018226Budget
242310.002022-07-048273Budget
239415.002024-03-028226Actual
203387.142023-11-0382211Actual
2540810.332024-04-0282311Actual
1842014.592023-09-0382611Actual
1138610.002023-03-038273Budget
2990932.672024-08-0282311Actual
926050.002023-01-018264Budget
1565540.002023-07-048264Actual
1691920.002023-08-038246Actual
1196730.002023-03-038266Budget
3051268.002024-09-028265Actual
3242464.412024-10-0282213Actual
3210549.702024-10-0282111Actual
2967678.002024-08-028267Actual
2222284.422024-01-018218Actual
17564114.002023-09-038213Actual
184783.952023-09-0382112Actual
2757617.782024-06-0282211Actual
1078320.002023-02-018256Actual
154838.002022-06-038265Actual
1013135.002023-02-018213Actual
3833118.002025-04-038273Actual
401029.002022-08-038246Actual
1621624.162023-07-0482111Actual
3806664.592025-03-0382612Actual
1562052.002023-07-048214Actual
1381831.002023-05-038216Actual
1392515.002023-05-038256Actual
172343.002022-06-038236Actual
2517563.002024-04-028267Actual
1968827.002023-11-038273Actual
36260.002022-05-038215Budget
3615289.002025-02-018215Actual
175075.012023-08-0382612Actual
108237.452022-05-038268Actual
28050.002022-05-038264Budget
1405268.002023-05-038267Actual
2128049.572023-12-048268Actual
1818638.962023-09-038228Actual
3103533.742024-09-0282311Actual
2708056.002024-06-028265Actual
2935184.002024-08-028215Actual
583479.002022-10-038214Actual
1163854.002023-03-038265Actual
2494322.002024-04-028216Actual
255532.892024-04-0282112Actual
1005248.052023-01-018268Actual
266605.012024-05-0282612Actual
458321.002022-09-038263Actual
1243720.002023-04-038263Budget
1881553.002023-10-038265Actual
2166366.002024-01-018263Actual
491150.002022-09-038265Budget
102238.962022-05-038228Actual
177028.002022-06-038246Actual
3334532.672024-11-0282611Actual
386637.002022-08-038216Actual
2216464.002024-01-018267Actual
3426181.392024-12-038228Actual
3098043.312024-09-0282111Actual

Generated 2025-06-02 17:02:52.786 UTC