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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-06-198256Budget
2514087.002024-04-188217Actual
3367459.002024-12-198263Actual
827940.002022-12-208265Actual
2148115.652023-12-2082611Actual
340038.002022-08-198213Actual
882966.232022-12-208218Actual
3067717.002024-09-188256Actual
1294140.002023-04-198236Budget
1323750.002023-04-198267Actual
644460.002022-10-198217Budget
1176520.002023-03-198226Actual
31510121.002024-10-188214Actual
3800425.232025-03-1982112Actual
901536.002023-01-178213Actual
368827.142025-02-1782212Actual
2299017.002024-02-178246Actual
3700052.132025-02-1782213Actual
3363998.002024-12-198213Actual
1342630.002023-04-198268Budget
1712890.482023-08-198218Actual
164441.822023-07-2082212Actual
284143.002022-07-208236Actual
2976261.692024-08-188228Actual
167510.002022-06-198226Budget
235193.952024-02-1782112Actual
1878038.002023-10-198215Actual
875050.002022-12-208267Budget
372948.002022-08-198215Actual
3230535.872024-10-1882112Actual
91527.002023-01-178273Actual
234430.002022-07-208263Budget
365145.002022-08-198264Actual
2467364.002024-04-188263Actual
770464.722022-11-198218Actual
3204773.812024-10-188268Actual
470868.002022-09-198214Actual
3541363.202025-01-178228Actual
3458112.462024-12-1982212Actual
683330.002022-11-198263Budget
27928.002022-07-208226Actual
3618759.002025-02-178265Actual
1833211.402023-09-1982311Actual
205381.822023-11-1982212Actual
3334532.672024-11-1882611Actual
3177722.002024-10-188246Actual
545950.002022-09-198218Budget
405716.002022-08-198256Actual
803110.002022-12-208273Budget
860832.002022-12-208266Actual
1892830.002023-10-198236Actual
2004122.002023-11-198266Actual
2272460.002024-02-178214Actual
2878227.362024-07-1982411Actual
1895415.002023-10-198246Actual
252850.002022-07-208264Budget
1190720.002023-03-198256Budget
293517.002022-07-208256Actual
142625.012023-05-1982211Actual
1600373.002023-07-208217Actual
1331650.002023-04-198218Budget
2719343.002024-06-188236Actual
378750.002022-08-198265Budget
3059717.002024-09-188226Actual
3340329.482024-11-1882112Actual
3862622.002025-04-198246Actual
1514441.992023-06-198228Actual
307371.002022-07-208217Actual
69420.002022-05-198256Budget
3877773.002025-04-198267Actual
2184056.002024-01-178215Actual
1810045.002023-09-198267Actual
3287537.002024-11-188236Actual
1389920.002023-05-198246Actual
1059330.002023-02-178216Budget
1309630.002023-04-198266Budget
742710.002022-11-198256Budget
1181339.002023-03-198236Actual
3402527.002024-12-198246Actual
1759968.002023-09-198263Actual
2499834.002024-04-188236Actual
1204550.002023-03-198217Budget
1971655.002023-11-198214Actual
513530.002022-09-198246Budget
3857217.002025-04-198226Actual
1707048.002023-08-198267Actual
1694513.002023-08-198256Actual
3745034.002025-03-198236Actual
242210.002022-07-208273Actual
1298830.002023-04-198246Budget
1697828.002023-08-198266Actual
1968827.002023-11-198273Actual
556840.482022-09-198268Actual
669330.002022-10-198268Budget
3213324.162024-10-1882211Actual
2301619.002024-02-178256Actual
2475863.002024-04-188214Actual
2573261.002024-05-188263Actual
245222.892024-03-1882112Actual
3494483.002025-01-178264Actual
972530.002023-01-178266Budget
1098150.002023-02-178267Budget
3482464.002025-01-178263Actual
1171635.002023-03-198216Actual
3676412.462025-02-1782511Actual
2193222.002024-01-178216Actual
3443427.362024-12-1982411Actual
1464160.002023-06-198214Actual
508840.002022-09-198236Budget
2579119.002024-05-188273Actual
1270350.002023-04-198215Budget
9230.002022-05-198263Budget
2677846.872024-05-1882613Actual
545899.572022-09-198218Actual
723740.002022-11-198216Budget
1092250.002023-02-178217Budget
762550.002022-11-198267Budget
2687080.002024-06-188263Actual
50330.002022-05-198216Budget
2340115.652024-02-1782411Actual
3503756.002025-01-178265Actual
2958429.002024-08-188266Actual
1045550.002023-02-178215Budget
1354271.002023-05-198263Actual
513418.002022-09-198246Actual
3035626.002024-09-188273Actual
172343.002022-06-198236Actual
2337413.532024-02-1782311Actual
184783.952023-09-1982112Actual
411939.002022-08-198266Actual
470970.002022-09-198214Budget
3017552.132024-08-1882213Actual
245813.952024-03-1882612Actual
2391432.002024-03-188216Actual
266657.002022-07-208265Actual
365050.002022-08-198264Budget
2479229.002024-04-188264Actual
466110.002022-09-198273Budget
1031762.002023-02-178214Actual
556730.002022-09-198268Budget
2207225.002024-01-178266Actual
21218113.202023-12-208218Actual
22062.002022-05-198214Actual
1860358.002023-10-198263Actual
1995632.002023-11-198236Actual
3659763.202025-02-178268Actual
2938666.002024-08-188265Actual
695970.002022-11-198214Budget
616315.002022-10-198226Actual
3827460.002025-04-198263Actual
1251510.002023-04-198273Budget
3647783.002025-02-178267Actual
564632.002022-10-198213Actual
75230.002022-05-198266Budget
2314173.002024-02-178267Actual
1289310.002023-04-198226Budget
3020745.112024-08-1882613Actual
1842014.592023-09-1982611Actual
2382151.002024-03-188215Actual
2319982.902024-02-178218Actual
2967678.002024-08-188267Actual
20626106.002023-12-208213Actual
1251414.002023-04-198273Actual
2786822.302024-06-1882113Actual
1069040.002023-02-178236Actual
2236910.332024-01-1782211Actual
28487127.002024-07-198217Actual
1163854.002023-03-198265Actual
154740.002022-06-198265Budget
952420.002023-01-178226Budget
3515038.002025-01-178236Actual
3148225.002024-10-188273Actual
144072.892023-05-1982112Actual
650651.002022-10-198267Actual
2083950.002023-12-208215Actual
1143574.002023-03-198214Actual
266605.012024-05-1882612Actual
3355043.362024-11-1882213Actual
1303520.002023-04-198256Budget
868860.002022-12-208217Budget
835944.002022-12-208216Actual
36060137.002025-02-178214Actual
845640.002022-12-208236Actual
83351.002022-05-198217Actual
122030.002022-06-198263Budget
3724491.002025-03-198264Actual
781420.002022-11-198268Budget
293620.002022-07-208256Budget
3632626.002025-02-178246Actual
2494322.002024-04-188216Actual
1936411.402023-10-1982411Actual
2614919.002024-05-188266Actual
205112.892023-11-1982112Actual
625933.002022-10-198246Actual
401130.002022-08-198246Budget
2101222.002023-12-208246Actual
425848.002022-08-198267Actual
3609481.002025-02-178264Actual
2216464.002024-01-178267Actual
3399941.002024-12-198236Actual
966710.002023-01-178256Budget
255801.822024-04-1882212Actual
391418.002022-08-198226Actual
1309729.002023-04-198266Actual
840716.002022-12-208226Actual
102320.002022-05-198228Budget
2031025.232023-11-1982111Actual
225141.822024-01-1782112Actual
2540810.332024-04-1882311Actual
2098633.002023-12-208236Actual
2769136.932024-06-1882611Actual
2304927.002024-02-178266Actual
728520.002022-11-198226Budget
564740.002022-10-198213Budget
2411072.002024-03-188217Actual
3429463.202024-12-198268Actual
307460.002022-07-208217Budget
3624543.002025-02-178216Actual
491247.002022-09-198265Actual
3192789.002024-10-188267Actual
36260.002022-05-198215Budget
625830.002022-10-198246Budget
1106084.422023-02-178218Actual
947640.002023-01-178216Budget
499133.002022-09-198216Actual
3461557.142024-12-1982612Actual
850322.002022-12-208246Actual
3106227.362024-09-1882411Actual
2860864.722024-07-198228Actual
882850.002022-12-208218Budget
3305179.002024-11-188267Actual
1609698.052023-07-208218Actual
1084233.002023-02-178266Actual
1517848.052023-06-198268Actual
2908145.112024-07-1982613Actual
2917362.002024-08-188263Actual
807870.002022-12-208214Budget
1531814.592023-06-1982411Actual
3175141.002024-10-188236Actual
677245.002022-11-198213Actual
3685427.362025-02-1782112Actual
1395825.002023-05-198266Actual
1276636.002023-04-198265Actual
2502419.002024-04-188246Actual
3183629.002024-10-188266Actual
986440.002023-01-178267Actual
2904867.922024-07-1982213Actual
3142562.002024-10-188263Actual
37592101.002025-03-198217Actual
2757617.782024-06-1882211Actual
1872239.002023-10-198264Actual
1196730.002023-03-198266Budget
1084330.002023-02-178266Budget
994250.002023-01-178218Budget
288930.002022-07-208246Budget
452232.002022-09-198213Actual
1674553.002023-08-198215Actual
378329.272025-03-1982211Actual
2890136.932024-07-1982112Actual
220646.542022-06-198268Actual
28050.002022-05-198264Budget
3665558.212025-02-1782111Actual
2839720.002024-07-198256Actual
1594622.002023-07-208266Actual
3630041.002025-02-178236Actual
3845272.002025-04-198215Actual
215725.012023-12-2082612Actual
256122.892024-04-1882612Actual
1890011.002023-10-198226Actual
770550.002022-11-198218Budget
3718126.002025-03-198273Actual
1298932.002023-04-198246Actual
1866013.002023-10-198273Actual
3615289.002025-02-178215Actual
313639.002022-07-208267Actual
3523529.002025-01-178266Actual
3092290.482024-09-188268Actual
621140.002022-10-198236Actual
1906976.002023-10-198217Actual
3455331.612024-12-1982112Actual
332245.022022-07-208268Actual
27428123.812024-06-188218Actual
215392.892023-12-2082112Actual
1256370.002023-04-198214Budget
34789107.002025-01-178213Actual
2642430.552024-05-1882111Actual
1336441.992023-04-198228Actual
83460.002022-05-198217Budget
3733770.002025-03-198265Actual
140650.002022-06-198264Budget
164753.952023-07-2082612Actual
30767102.002024-09-188217Actual
380327.142025-03-1982212Actual
2829039.002024-07-198216Actual
1411298.052023-05-198218Actual
3679628.422025-02-1782611Actual
1005248.052023-01-178268Actual
19162125.332023-10-198218Actual
821750.002022-12-208215Budget
3394438.002024-12-198216Actual
630514.002022-10-198256Actual
12986.002022-06-198273Actual
3292714.002024-11-188256Actual
2019195.022023-11-198218Actual
1898012.002023-10-198256Actual
36442118.002025-02-178217Actual
2225043.512024-01-178228Actual
1821960.172023-09-198268Actual
3576664.592025-01-1782612Actual
3573316.722025-01-1782212Actual
855010.002022-12-208256Budget
177028.002022-06-198246Actual
1414038.962023-05-198228Actual
597450.002022-10-198215Budget
266265.012024-05-1882112Actual
2875526.292024-07-1982311Actual
32634141.002024-11-188214Actual
116340.002022-06-198213Budget
3544773.812025-01-178268Actual
195403.952023-10-1982612Actual
244303.952024-03-1882511Actual
1045651.002023-02-178215Actual
2988212.462024-08-1882211Actual
31893106.002024-10-188217Actual
334317.142024-11-1882212Actual
466012.002022-09-198273Actual
228540.002022-07-208213Budget
3009049.702024-08-1882612Actual
2955116.002024-08-188256Actual
2609016.002024-05-188246Actual
59937.002022-05-198236Actual
915310.002023-01-178273Budget
728418.002022-11-198226Actual
3088860.172024-09-188228Actual
3848784.002025-04-198265Actual
162443.952023-07-2082211Actual
2106827.002023-12-208266Actual
2724514.002024-06-188256Actual
3331120.972024-11-1882411Actual
3815141.602025-03-1982213Actual
1262552.002023-04-198264Actual
3588446.872025-01-1782613Actual
2402118.002024-03-188256Actual
1668735.002023-08-198264Actual
2331918.842024-02-1782111Actual
1777638.002023-09-198215Actual
158336.002023-07-208226Actual
795230.002022-12-208263Budget
1493315.002023-06-198256Actual
2370012.002024-03-188273Actual
3115436.932024-09-1882112Actual
691110.002022-11-198273Budget
396339.002022-08-198236Actual
691010.002022-11-198273Actual
356146.082025-01-1782511Actual
887638.962022-12-208228Actual
1490718.002023-06-198246Actual
3865221.002025-04-198256Actual
3163876.002024-10-188265Actual
391510.002022-08-198226Budget
181712.002022-06-198256Actual
733340.002022-11-198236Actual
1237540.002023-04-198213Budget
2733595.002024-06-188217Actual
2929363.002024-08-188264Actual
3449549.702024-12-1982611Actual
3100811.402024-09-1882211Actual
204199.272023-11-1982511Actual
358970.002022-08-198214Budget
2128049.572023-12-208268Actual
1928224.162023-10-1982111Actual
1110841.992023-02-178228Actual
1210839.002023-03-198267Actual
1078420.002023-02-178256Budget
34140111.002024-12-198217Actual
1615867.752023-07-208268Actual
425740.002022-08-198267Budget
3582424.062025-01-1782113Actual
695863.002022-11-198214Actual
1535223.102023-06-1982611Actual
933950.002023-01-178215Budget
2834547.002024-07-198236Actual
2437611.402024-03-1882311Actual
1992810.002023-11-198226Actual
3216027.362024-10-1882311Actual
518110.002022-09-198256Budget
518218.002022-09-198256Actual
3771287.452025-03-198228Actual
1496622.002023-06-198266Actual
220530.002022-06-198268Budget
1064113.002023-02-178226Actual
2013345.002023-11-198267Actual
1733016.722023-08-1982411Actual
3325720.972024-11-1882211Actual
1362947.002023-05-198214Actual
3671026.292025-02-1782311Actual
1256266.002023-04-198214Actual
195091.822023-10-1982212Actual
3833118.002025-04-198273Actual
2310664.002024-02-178217Actual
1163750.002023-03-198265Budget
2281750.002024-02-178215Actual
2093123.002023-12-208216Actual
1294236.002023-04-198236Actual
2944432.002024-08-188216Actual
2432117.782024-03-1882111Actual
1901227.002023-10-198266Actual
229366.002024-02-178226Actual
3322953.952024-11-1882111Actual
715750.002022-11-198265Budget
1073630.002023-02-178246Budget
709843.002022-11-198215Actual
2172012.002024-01-178273Actual
162730.002022-06-198216Budget
1662428.002023-08-198273Actual
22170.002022-05-198214Budget
1392515.002023-05-198256Actual
37089125.002025-03-198213Actual
1635913.532023-07-2082611Actual
239415.002024-03-188226Actual
97478.362022-05-198218Actual
254628.212024-04-1882511Actual
173575.012023-08-1982511Actual
1098251.002023-02-178267Actual
1026910.002023-02-178273Actual
738020.002022-11-198246Budget
2178229.002024-01-178264Actual
3635220.002025-02-178256Actual
209588.002023-12-208226Actual
1204653.002023-03-198217Actual
957440.002023-01-178236Actual
1729.002022-05-198273Actual
2166366.002024-01-178263Actual
1800824.002023-09-198266Actual
3473239.852024-12-1982613Actual
1149750.002023-03-198264Budget
3901020.972025-04-1982311Actual
2647914.592024-05-1882311Actual
3512213.002025-01-178226Actual
3564732.672025-01-1782611Actual
2405319.002024-03-188266Actual
2488542.002024-04-188265Actual
38742114.002025-04-198217Actual
2870053.952024-07-1982111Actual
438530.002022-08-198228Budget
1019020.002023-02-178263Budget
3242464.412024-10-1882213Actual
2142015.652023-12-2082411Actual
3747629.002025-03-198246Actual
3435262.462024-12-1982111Actual
1868863.002023-10-198214Actual
3553324.162025-01-1782211Actual
1553556.002023-07-208263Actual
1237436.002023-04-198213Actual
1502384.002023-06-198217Actual
288097.142024-07-1982511Actual
795326.002022-12-208263Actual
1455668.002023-06-198263Actual
354011.002022-08-198273Actual
332130.002022-07-208268Budget
172440.002022-06-198236Budget
1739123.102023-08-1982611Actual
3130145.112024-09-1882213Actual
1336530.002023-04-198228Budget
277778.212024-06-1882212Actual
64730.002022-05-198246Budget
893520.002022-12-208268Budget
31390115.002024-10-188213Actual
1350798.002023-05-198213Actual
2399522.002024-03-188246Actual
260366.002024-05-188226Actual
2074669.002023-12-208214Actual
3627211.002025-02-178226Actual
340140.002022-08-198213Budget
3753534.002025-03-198266Actual
354110.002022-08-198273Budget
203387.142023-11-1982211Actual
1689330.002023-08-198236Actual
3358267.922024-11-1882613Actual
3397111.002024-12-198226Actual
60040.002022-05-198236Budget
1603866.002023-07-208267Actual
2543510.332024-04-1882411Actual
3697346.872025-02-1782113Actual
234521.002022-07-208263Actual
419860.002022-08-198217Budget
589450.002022-10-198264Budget
1210750.002023-03-198267Budget
1157558.002023-03-198215Actual
33017115.002024-11-188217Actual
3915636.932025-04-1982112Actual
203657.142023-11-1982311Actual
1317650.002023-04-198217Budget
2656715.652024-05-1882611Actual
2813969.002024-07-198264Actual
3379469.002024-12-198264Actual
35385134.422025-01-178218Actual
491150.002022-09-198265Budget
907530.002023-01-178263Budget
2823273.002024-07-198265Actual

Generated 2025-06-18 18:54:50.192 UTC