[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3933660.902025-03-1982613Actual
64730.002022-04-188246Budget
3679628.422025-01-1782611Actual
234285.012024-01-1782511Actual
1289310.002023-03-198226Budget
3673724.162025-01-1782411Actual
1434915.652023-04-1882611Actual
2093123.002023-11-198216Actual
2426367.752024-02-168268Actual
939850.002022-12-178265Budget
807870.002022-11-198214Budget
3002834.802024-07-1882112Actual
3385272.002024-11-188215Actual
2614919.002024-04-178266Actual
2000813.002023-10-198256Actual
2508327.002024-03-188266Actual
89340.002022-04-188267Budget
201740.002022-05-198267Budget
3862622.002025-03-198246Actual
2763028.422024-05-1882411Actual
195091.822023-09-1882212Actual
187830.002022-05-198266Budget
274530.002022-06-198216Budget
2904867.922024-06-1882213Actual
9943104.112022-12-178218Actual
28487127.002024-06-188217Actual
1559217.002023-06-198273Actual
122129.002022-05-198263Actual
29138113.002024-07-188213Actual
55013.002022-04-188226Actual
1031670.002023-01-178214Budget
1629814.592023-06-1982411Actual
3918416.722025-03-1982212Actual
2633166.232024-04-178228Actual
3668319.912025-01-1782211Actual
167510.002022-05-198226Budget
508840.002022-08-198236Budget
2423049.572024-02-168228Actual
235513.952024-01-1782612Actual
174491.822023-07-1982112Actual
2337413.532024-01-1782311Actual
3142562.002024-09-178263Actual
545899.572022-08-198218Actual
1223428.352023-02-168228Actual
1149648.002023-02-168264Actual
1452285.002023-05-198213Actual
245222.892024-02-1682112Actual
1204653.002023-02-168217Actual
980360.002022-12-178217Budget
1323850.002023-03-198267Budget
738127.002022-10-198246Actual
59937.002022-04-188236Actual
3405118.002024-11-188256Actual
2162989.002023-12-178213Actual
2789567.922024-05-1882213Actual
2579119.002024-04-178273Actual
748725.002022-10-198266Actual
1143470.002023-02-168214Budget
2245625.232023-12-1782611Actual
1529110.332023-05-1982311Actual
2594958.002024-04-178265Actual
2019195.022023-10-198218Actual
3833118.002025-03-198273Actual
260757.002022-06-198215Actual
3397111.002024-11-188226Actual
1866013.002023-09-188273Actual
2935184.002024-07-188215Actual
148568.002022-05-198215Actual
2535325.232024-03-1882111Actual
1059330.002023-01-178216Budget
75230.002022-04-188266Budget
2517563.002024-03-188267Actual
962120.002022-12-178246Budget
3148225.002024-09-178273Actual
175075.012023-07-1982612Actual
893629.872022-11-198268Actual
499030.002022-08-198216Budget
20626106.002023-11-198213Actual
828050.002022-11-198265Budget
658576.842022-09-188218Actual
1724820.972023-07-1982111Actual
1998220.002023-10-198246Actual
2139316.722023-11-1982311Actual
2624371.002024-04-178267Actual
228440.002022-06-198213Actual
2781061.402024-05-1882612Actual
1777638.002023-08-198215Actual
2234124.162023-12-1782111Actual
701946.002022-10-198264Actual
1609698.052023-06-198218Actual
307371.002022-06-198217Actual
1800824.002023-08-198266Actual
1092156.002023-01-178217Actual
37209135.002025-02-168214Actual
728520.002022-10-198226Budget
2198735.002023-12-178236Actual
299430.002022-06-198266Budget
1331650.002023-03-198218Budget
164172.892023-06-1982112Actual
433663.202022-07-198218Actual
1565540.002023-06-198264Actual
1627111.402023-06-1982311Actual
168658.002023-07-198226Actual
3656363.202025-01-178228Actual
181712.002022-05-198256Actual
42240.002022-04-188265Actual
2066163.002023-11-198263Actual
1251510.002023-03-198273Budget
616210.002022-09-188226Budget
1073630.002023-01-178246Budget
140744.002022-05-198264Actual
491247.002022-08-198265Actual
2078142.002023-11-198264Actual
3057036.002024-08-188216Actual
3213324.162024-09-1782211Actual
1919055.632023-09-188228Actual
947740.002022-12-178216Actual
411939.002022-07-198266Actual
994250.002022-12-178218Budget
807973.002022-11-198214Actual
1026810.002023-01-178273Budget
3473239.852024-11-1882613Actual
242210.002022-06-198273Actual
3771287.452025-02-168228Actual
3115436.932024-08-1882112Actual
3718126.002025-02-168273Actual
2990932.672024-07-1882311Actual
658450.002022-09-188218Budget
334317.142024-10-1882212Actual
2133818.842023-11-1982111Actual
183055.012023-08-1982211Actual
1635913.532023-06-1982611Actual
3284710.002024-10-188226Actual
3630041.002025-01-178236Actual
3868534.002025-03-198266Actual
1992810.002023-10-198226Actual
288097.142024-06-1882511Actual
3615289.002025-01-178215Actual
438451.082022-07-198228Actual
2178229.002023-12-178264Actual
2645213.532024-04-1782211Actual
3903736.932025-03-1982411Actual
2979675.322024-07-188268Actual
2569784.002024-04-178213Actual
1276636.002023-03-198265Actual
611531.002022-09-188216Actual
1502384.002023-05-198217Actual
346323.002022-07-198263Actual
1496622.002023-05-198266Actual
2148115.652023-11-1982611Actual
15500117.002023-06-198213Actual
3553324.162024-12-1782211Actual
1303622.002023-03-198256Actual
2299017.002024-01-178246Actual
184783.952023-08-1982112Actual
255532.892024-03-1882112Actual
952514.002022-12-178226Actual
122030.002022-05-198263Budget
2952525.002024-07-188246Actual
1806576.002023-08-198217Actual
2322743.512024-01-178228Actual
358970.002022-07-198214Budget
1517848.052023-05-198268Actual
1781148.002023-08-198265Actual
1715637.452023-07-198228Actual
266605.012024-04-1782612Actual
2488542.002024-03-188265Actual
3287537.002024-10-188236Actual
2083950.002023-11-198215Actual
3017552.132024-07-1882213Actual
789333.002022-11-198213Actual
193377.142023-09-1882311Actual
920072.002022-12-178214Actual
254628.212024-03-1882511Actual
3774684.422025-02-168268Actual
3118212.462024-08-1882212Actual
3609481.002025-01-178264Actual
466110.002022-08-198273Budget
3544773.812024-12-178268Actual
3260634.002024-10-188273Actual
1423419.912023-04-1882111Actual
1317650.002023-03-198217Budget
2391432.002024-02-168216Actual
3603220.002025-01-178273Actual
33017115.002024-10-188217Actual
3154568.002024-09-178264Actual
108237.452022-04-188268Actual
358870.002022-07-198214Actual
2549519.912024-03-1882611Actual
3059717.002024-08-188226Actual
3624543.002025-01-178216Actual
185115.012023-08-1982612Actual
2004122.002023-10-198266Actual
1116930.002023-01-178268Budget
2671822.302024-04-1782113Actual
1600373.002023-06-198217Actual
887730.002022-11-198228Budget
3785933.742025-02-1682311Actual
1294236.002023-03-198236Actual
365050.002022-07-198264Budget
1117043.512023-01-178268Actual
354011.002022-07-198273Actual
204199.272023-10-1982511Actual
470868.002022-08-198214Actual
228540.002022-06-198213Budget
3172311.002024-09-178226Actual
2687080.002024-05-188263Actual
2326145.022024-01-178268Actual
1414038.962023-04-188228Actual
2947111.002024-07-188226Actual
265332.892024-04-1782511Actual
3467345.112024-11-1882113Actual
3358267.922024-10-1882613Actual
1428915.652023-04-1882311Actual
2124655.632023-11-198228Actual
2754851.822024-05-1882111Actual
32634141.002024-10-188214Actual
589450.002022-09-188264Budget
405810.002022-07-198256Budget
2529554.112024-03-188268Actual
524130.002022-08-198266Budget
3848784.002025-03-198265Actual
2757617.782024-05-1882211Actual
2414454.002024-02-168267Actual
947640.002022-12-178216Budget
1395825.002023-04-188266Actual
293517.002022-06-198256Actual
3233948.632024-09-1782612Actual
2852271.002024-06-188267Actual
3794634.802025-02-1682611Actual
2985452.892024-07-1882111Actual
2573261.002024-04-178263Actual
3532784.002024-12-178267Actual
3065120.002024-08-188246Actual
2656715.652024-04-1782611Actual
636530.002022-09-188266Budget
907530.002022-12-178263Budget
266265.012024-04-1782112Actual
3930366.172025-03-1982213Actual
1196627.002023-02-168266Actual
3517622.002024-12-178246Actual
2908145.112024-06-1882613Actual
102320.002022-04-188228Budget
770464.722022-10-198218Actual
3429463.202024-11-188268Actual
25233105.632024-03-188218Actual
1890011.002023-09-188226Actual
868751.002022-11-198217Actual
3449549.702024-11-1882611Actual
1835911.402023-08-1982411Actual
288930.002022-06-198246Budget
1401756.002023-04-188217Actual
2314173.002024-01-178267Actual
332245.022022-06-198268Actual
3067717.002024-08-188256Actual
2997033.742024-07-1882611Actual
1381831.002023-04-188216Actual
3818276.692025-02-1682613Actual
2938666.002024-07-188265Actual
1181440.002023-02-168236Budget
1464160.002023-05-198214Actual
390645.012025-03-1982511Actual
2396933.002024-02-168236Actual
2340115.652024-01-1782411Actual
12986.002022-05-198273Actual
999030.002022-12-178228Budget
3857217.002025-03-198226Actual
3558725.232024-12-1782411Actual
386637.002022-07-198216Actual
1562052.002023-06-198214Actual
195754.002022-05-198217Actual
1729.002022-04-188273Actual
299537.002022-06-198266Actual
354110.002022-07-198273Budget
2674566.172024-04-1782213Actual
1051442.002023-01-178265Actual
1229630.002023-02-168268Budget
972425.002022-12-178266Actual
915310.002022-12-178273Budget
3895546.502025-03-1982111Actual
458220.002022-08-198263Budget
3860044.002025-03-198236Actual
933950.002022-12-178215Budget
1485310.002023-05-198226Actual
35292102.002024-12-178217Actual
163255.012023-06-1982511Actual
1387324.002023-04-188236Actual
691010.002022-10-198273Actual
762654.002022-10-198267Actual
60040.002022-04-188236Budget
1665270.002023-07-198214Actual
1535223.102023-05-1982611Actual
491150.002022-08-198265Budget
1990127.002023-10-198216Actual
3180317.002024-09-178256Actual
1019020.002023-01-178263Budget
83351.002022-04-188217Actual
3570539.062024-12-1782112Actual
3080279.002024-08-188267Actual
255801.822024-03-1882212Actual
3169636.002024-09-178216Actual
901536.002022-12-178213Actual
1594622.002023-06-198266Actual
274431.002022-06-198216Actual
27928.002022-06-198226Actual
860832.002022-11-198266Actual
2526151.082024-03-188228Actual
2944432.002024-07-188216Actual
813850.002022-11-198264Budget
356146.082024-12-1782511Actual
2331918.842024-01-1782111Actual
64624.002022-04-188246Actual
887638.962022-11-198228Actual
260860.002022-06-198215Budget
3296037.002024-10-188266Actual
29734137.452024-07-188218Actual
556840.482022-08-198268Actual
1190813.002023-02-168256Actual
129910.002022-05-198273Budget
470970.002022-08-198214Budget
1936411.402023-09-1882411Actual
3276281.002024-10-188265Actual
1262552.002023-03-198264Actual
3331120.972024-10-1882411Actual
2813969.002024-06-188264Actual
597359.002022-09-188215Actual
3647783.002025-01-178267Actual
2103816.002023-11-198256Actual
173575.012023-07-1982511Actual
3192789.002024-09-178267Actual
926050.002022-12-178264Budget
2446425.232024-02-1682611Actual
1531814.592023-05-1982411Actual
485050.002022-08-198215Budget
3733770.002025-02-168265Actual
2142015.652023-11-1982411Actual
162730.002022-05-198216Budget
1887321.002023-09-188216Actual
3379469.002024-11-188264Actual
1068940.002023-01-178236Budget
2239613.532023-12-1782311Actual
2774939.062024-05-1882112Actual
2923027.002024-07-188273Actual
1276550.002023-03-198265Budget
235193.952024-01-1782112Actual
266657.002022-06-198265Actual
2166366.002023-12-178263Actual
1294140.002023-03-198236Budget
531948.002022-08-198217Actual
3503756.002024-12-178265Actual
2074669.002023-11-198214Actual
775332.902022-10-198228Actual
3221411.402024-09-1782511Actual
3685427.362025-01-1782112Actual
795326.002022-11-198263Actual
564632.002022-09-188213Actual
663230.002022-09-188228Budget
1064010.002023-01-178226Budget
3877773.002025-03-198267Actual
3703245.112025-01-1782613Actual
3627211.002025-01-178226Actual
3251498.002024-10-188213Actual
3239739.852024-09-1782113Actual
3509529.002024-12-178216Actual
570824.002022-09-188263Actual
756575.002022-10-198217Actual
1906976.002023-09-188217Actual
3724491.002025-02-168264Actual
3322953.952024-10-1882111Actual
3290127.002024-10-188246Actual
245813.952024-02-1682612Actual
1157650.002023-02-168215Budget
209588.002023-11-198226Actual
28147.002022-04-188264Actual
38359129.002025-03-198214Actual
152643.952023-05-1982211Actual
245491.822024-02-1682212Actual
2698968.002024-05-188264Actual
477050.002022-08-198264Budget
1350798.002023-04-188213Actual
2890136.932024-06-1882112Actual
2647914.592024-04-1782311Actual
247170.002022-06-198214Budget
2296429.002024-01-178236Actual
2411072.002024-02-168217Actual
2677846.872024-04-1782613Actual
3854530.002025-03-198216Actual
907425.002022-12-178263Actual
2236910.332023-12-1782211Actual
1098251.002023-01-178267Actual
379135.012025-02-1682511Actual
3218731.612024-09-1782411Actual
1069040.002023-01-178236Actual
2949944.002024-07-188236Actual
3635220.002025-01-178256Actual
30860170.782024-08-188218Actual
695970.002022-10-198214Budget
3806664.592025-02-1682612Actual
1553556.002023-06-198263Actual
2382151.002024-02-168215Actual
1868863.002023-09-188214Actual
3313760.172024-10-188228Actual
2708056.002024-05-188265Actual
1719052.602023-07-198268Actual
27985114.002024-06-188213Actual
603550.002022-09-188265Budget
1656760.002023-07-198263Actual
34909129.002024-12-178214Actual
564740.002022-09-188213Budget
715750.002022-10-198265Budget
3394438.002024-11-188216Actual
3865221.002025-03-198256Actual
203657.142023-10-1982311Actual
1309630.002023-03-198266Budget
3455331.612024-11-1882112Actual
518110.002022-08-198256Budget
69316.002022-04-188256Actual
3927636.342025-03-1982113Actual
1106084.422023-01-178218Actual
3210549.702024-09-1782111Actual
433750.002022-07-198218Budget
144072.892023-04-1882112Actual
1815882.902023-08-198218Actual
288829.002022-06-198246Actual
3100811.402024-08-1882211Actual
247082.002022-06-198214Actual
1064113.002023-01-178226Actual
1031762.002023-01-178214Actual
1045651.002023-01-178215Actual
2716513.002024-05-188226Actual
3488127.002024-12-178273Actual
2958429.002024-07-188266Actual
321487.452022-06-198218Actual
140650.002022-05-198264Budget
396339.002022-07-198236Actual
1574847.002023-06-198265Actual
1455668.002023-05-198263Actual
1881553.002023-09-188265Actual
3750220.002025-02-168256Actual
2819776.002024-06-188215Actual
3901020.972025-03-1982311Actual
178969.002023-08-198226Actual
15116110.172023-05-198218Actual
183863.952023-08-1982511Actual
2870053.952024-06-1882111Actual
3014820.552024-07-1882113Actual
477151.002022-08-198264Actual
1694513.002023-07-198256Actual
1110930.002023-01-178228Budget
34140111.002024-11-188217Actual
1833211.402023-08-1982311Actual
3588446.872024-12-1782613Actual
2843032.002024-06-188266Actual
882966.232022-11-198218Actual
18568120.002023-09-188213Actual
1309729.002023-03-198266Actual
1237540.002023-03-198213Budget
3402527.002024-11-188246Actual
3216027.362024-09-1782311Actual
503914.002022-08-198226Actual
3659763.202025-01-178268Actual
2281750.002024-01-178215Actual
845540.002022-11-198236Budget
326320.002022-06-198228Budget
1210839.002023-02-168267Actual
2025263.202023-10-198268Actual
396440.002022-07-198236Budget
1124945.002023-02-168213Actual
677340.002022-10-198213Budget
26955106.002024-05-188214Actual
3204773.812024-09-178268Actual
644460.002022-09-188217Budget
3363998.002024-11-188213Actual
781331.382022-10-198268Actual
874948.002022-11-198267Actual
1106150.002023-01-178218Budget
550630.002022-08-198228Budget
550746.542022-08-198228Actual
2242315.652023-12-1782411Actual
986440.002022-12-178267Actual
386730.002022-07-198216Budget
2807726.002024-06-188273Actual
827940.002022-11-198265Actual
1792436.002023-08-198236Actual
733340.002022-10-198236Actual
1571341.002023-06-198215Actual
1223530.002023-02-168228Budget
2967678.002024-07-188267Actual
1323750.002023-03-198267Actual
1218670.782023-02-168218Actual
177130.002022-05-198246Budget
378329.272025-02-1682211Actual
2585453.002024-04-178264Actual
30384112.002024-08-188214Actual
3494483.002024-12-178264Actual
2228346.542023-12-178268Actual
2514087.002024-03-188217Actual
30767102.002024-08-188217Actual
33109122.302024-10-188218Actual
340140.002022-07-198213Budget

Generated 2025-05-18 17:19:26.476 UTC