[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428915.652023-04-2482311Actual
1064010.002023-01-238226Budget
2636464.722024-04-238268Actual
181712.002022-05-258256Actual
3473239.852024-11-2482613Actual
2745691.992024-05-248228Actual
3408326.002024-11-248266Actual
2813969.002024-06-248264Actual
163255.012023-06-2582511Actual
2988212.462024-07-2482211Actual
2212963.002023-12-238217Actual
3898320.972025-03-2582211Actual
2166366.002023-12-238263Actual
3163876.002024-09-238265Actual
356146.082024-12-2382511Actual
3142562.002024-09-238263Actual
466012.002022-08-258273Actual
1078320.002023-01-238256Actual
2301619.002024-01-238256Actual
266265.012024-04-2382112Actual
2101222.002023-11-258246Actual
242310.002022-06-258273Budget
29734137.452024-07-248218Actual
1204653.002023-02-228217Actual
1591316.002023-06-258256Actual
444330.002022-07-258268Budget
807870.002022-11-258214Budget
2411072.002024-02-228217Actual
3603220.002025-01-238273Actual
3340329.482024-10-2482112Actual
167510.002022-05-258226Budget
2929363.002024-07-248264Actual
1919055.632023-09-248228Actual
29258110.002024-07-248214Actual
1678053.002023-07-258265Actual
458220.002022-08-258263Budget
2039214.592023-10-2582411Actual
1013135.002023-01-238213Actual
1467533.002023-05-258264Actual
625830.002022-09-248246Budget
1181440.002023-02-228236Budget
3346548.632024-10-2482612Actual
2606429.002024-04-238236Actual
1786932.002023-08-258216Actual
1342555.632023-03-258268Actual
2733595.002024-05-248217Actual
470970.002022-08-258214Budget
36260.002022-04-248215Budget
28580158.662024-06-248218Actual
2437611.402024-02-2282311Actual
1493315.002023-05-258256Actual
2239613.532023-12-2382311Actual
2031025.232023-10-2582111Actual
683330.002022-10-258263Budget
177028.002022-05-258246Actual
108237.452022-04-248268Actual
30384112.002024-08-248214Actual
3290127.002024-10-248246Actual
1697828.002023-07-258266Actual
532060.002022-08-258217Budget
1045550.002023-01-238215Budget
2505010.002024-03-248256Actual
36535158.662025-01-238218Actual
2337413.532024-01-2382311Actual
952514.002022-12-238226Actual
2174856.002023-12-238214Actual
89340.002022-04-248267Budget
907530.002022-12-238263Budget
531948.002022-08-258217Actual
1588718.002023-06-258246Actual
1262450.002023-03-258264Budget
1375833.002023-04-248265Actual
3394438.002024-11-248216Actual
1942419.912023-09-2482611Actual
372948.002022-07-258215Actual
187830.002022-05-258266Budget
89441.002022-04-248267Actual
1243720.002023-03-258263Budget
1980847.002023-10-258215Actual
2296429.002024-01-238236Actual
2423049.572024-02-228228Actual
34233134.422024-11-248218Actual
3160380.002024-09-238215Actual
3109636.932024-08-2482611Actual
162730.002022-05-258216Budget
326320.002022-06-258228Budget
3035626.002024-08-248273Actual
37592101.002025-02-228217Actual
939753.002022-12-238265Actual
597359.002022-09-248215Actual
3868534.002025-03-258266Actual
1171730.002023-02-228216Budget
1289212.002023-03-258226Actual
2467364.002024-03-248263Actual
484960.002022-08-258215Actual
3676412.462025-01-2382511Actual
1835911.402023-08-2582411Actual
1223428.352023-02-228228Actual
277778.212024-05-2482212Actual
401029.002022-07-258246Actual
34909129.002024-12-238214Actual
709750.002022-10-258215Budget
570920.002022-09-248263Budget
3041989.002024-08-248264Actual
1562052.002023-06-258214Actual
30264119.002024-08-248213Actual
245813.952024-02-2282612Actual
3886352.602025-03-258228Actual
2314173.002024-01-238267Actual
2834547.002024-06-248236Actual
37684129.872025-02-228218Actual
1781148.002023-08-258265Actual
1665270.002023-07-258214Actual
220646.542022-05-258268Actual
3780440.122025-02-2282111Actual
3800425.232025-02-2282112Actual
3774684.422025-02-228268Actual
2517563.002024-03-248267Actual
3239739.852024-09-2382113Actual
499030.002022-08-258216Budget
3933660.902025-03-2582613Actual
828050.002022-11-258265Budget
3461557.142024-11-2482612Actual
36060137.002025-01-238214Actual
134662.002022-05-258214Actual
55110.002022-04-248226Budget
3877773.002025-03-258267Actual
344619.272024-11-2482511Actual
2242315.652023-12-2382411Actual
2112556.002023-11-258217Actual
1411298.052023-04-248218Actual
18568120.002023-09-248213Actual
2402118.002024-02-228256Actual
1488131.002023-05-258236Actual
2581977.002024-04-238214Actual
1298932.002023-03-258246Actual
1106084.422023-01-238218Actual
83460.002022-04-248217Budget
669443.512022-09-248268Actual
97550.002022-04-248218Budget
140744.002022-05-258264Actual
55013.002022-04-248226Actual
2124655.632023-11-258228Actual
840620.002022-11-258226Budget
15500117.002023-06-258213Actual
545950.002022-08-258218Budget
1461312.002023-05-258273Actual
3014820.552024-07-2482113Actual
1360126.002023-04-248273Actual
75331.002022-04-248266Actual
3233948.632024-09-2382612Actual
2591467.002024-04-238215Actual
2609016.002024-04-238246Actual
354011.002022-07-258273Actual
513530.002022-08-258246Budget
69316.002022-04-248256Actual
677340.002022-10-258213Budget
3742211.002025-02-228226Actual
882850.002022-11-258218Budget
405810.002022-07-258256Budget
9230.002022-04-248263Budget
2786822.302024-05-2482113Actual
1615867.752023-06-258268Actual
154740.002022-05-258265Budget
518110.002022-08-258256Budget
140650.002022-05-258264Budget
2837125.002024-06-248246Actual
3204773.812024-09-238268Actual
225141.822023-12-2382112Actual
3685427.362025-01-2382112Actual
3154568.002024-09-238264Actual
518218.002022-08-258256Actual
3647783.002025-01-238267Actual
2896344.382024-06-2482612Actual
1229630.002023-02-228268Budget
3440730.552024-11-2482311Actual
3402527.002024-11-248246Actual
2326145.022024-01-238268Actual
2878227.362024-06-2482411Actual
578612.002022-09-248273Actual
3582424.062024-12-2382113Actual
1906976.002023-09-248217Actual
284240.002022-06-258236Budget
1218670.782023-02-228218Actual
228440.002022-06-258213Actual
288829.002022-06-258246Actual
3175141.002024-09-238236Actual
986350.002022-12-238267Budget
3745034.002025-02-228236Actual
1336441.992023-03-258228Actual
742710.002022-10-258256Budget
3930366.172025-03-2582213Actual
38835135.932025-03-258218Actual
3121653.952024-08-2482612Actual
1068940.002023-01-238236Budget
33109122.302024-10-248218Actual
405716.002022-07-258256Actual
1703568.002023-07-258217Actual
1237540.002023-03-258213Budget
3918416.722025-03-2582212Actual
122030.002022-05-258263Budget
1138610.002023-02-228273Budget
2774939.062024-05-2482112Actual
172343.002022-05-258236Actual
3833118.002025-03-258273Actual
102320.002022-04-248228Budget
3659763.202025-01-238268Actual
3002834.802024-07-2482112Actual
3029969.002024-08-248263Actual
3665558.212025-01-2382111Actual
939850.002022-12-238265Budget
1505865.002023-05-258267Actual
148660.002022-05-258215Budget
3515038.002024-12-238236Actual
255801.822024-03-2482212Actual
2281750.002024-01-238215Actual
42140.002022-04-248265Budget
2396933.002024-02-228236Actual
17564114.002023-08-258213Actual
3127425.812024-08-2482113Actual
1866013.002023-09-248273Actual
2727828.002024-05-248266Actual
1901227.002023-09-248266Actual
1243622.002023-03-258263Actual
2499834.002024-03-248236Actual
1629814.592023-06-2582411Actual
1256266.002023-03-258214Actual
1719052.602023-07-258268Actual
1331650.002023-03-258218Budget
2045314.592023-10-2582611Actual
247082.002022-06-258214Actual
1792436.002023-08-258236Actual
756660.002022-10-258217Budget
36149.002022-04-248215Actual
980360.002022-12-238217Budget
1270461.002023-03-258215Actual
2440315.652024-02-2282411Actual
1059330.002023-01-238216Budget
313639.002022-06-258267Actual
30860170.782024-08-248218Actual
260860.002022-06-258215Budget
2935184.002024-07-248215Actual
172768.212023-07-2582211Actual
148568.002022-05-258215Actual
3057036.002024-08-248216Actual
102238.962022-04-248228Actual
234521.002022-06-258263Actual
1936411.402023-09-2482411Actual
875050.002022-11-258267Budget
1051442.002023-01-238265Actual
636423.002022-09-248266Actual
3103533.742024-08-2482311Actual
887730.002022-11-258228Budget
3594188.002025-01-238213Actual
1284530.002023-03-258216Budget
972530.002022-12-238266Budget
3426181.392024-11-248228Actual
3845272.002025-03-258215Actual
733340.002022-10-258236Actual
1130926.002023-02-228263Actual
742811.002022-10-258256Actual
3632626.002025-01-238246Actual
1523623.102023-05-2582111Actual
1431611.402023-04-2482411Actual
1276550.002023-03-258265Budget
27428123.812024-05-248218Actual
183863.952023-08-2582511Actual
1084330.002023-01-238266Budget
3292714.002024-10-248256Actual
1342630.002023-03-258268Budget
201843.002022-05-258267Actual
1674553.002023-07-258215Actual
3331120.972024-10-2482411Actual
650540.002022-09-248267Budget
2162989.002023-12-238213Actual
658576.842022-09-248218Actual
2944432.002024-07-248216Actual
34789107.002024-12-238213Actual
2304927.002024-01-238266Actual
1181339.002023-02-228236Actual
2938666.002024-07-248265Actual
934046.002022-12-238215Actual
2269625.002024-01-238273Actual
2831710.002024-06-248226Actual
3889767.752025-03-258268Actual
827940.002022-11-258265Actual
1707048.002023-07-258267Actual
491150.002022-08-258265Budget
503914.002022-08-258226Actual
154102.892023-05-2582112Actual
346323.002022-07-258263Actual
3509529.002024-12-238216Actual
2633166.232024-04-238228Actual
1092250.002023-01-238217Budget
19162125.332023-09-248218Actual
2890136.932024-06-2482112Actual
2364352.002024-02-228263Actual
3771287.452025-02-228228Actual
701946.002022-10-258264Actual
2025263.202023-10-258268Actual
1890011.002023-09-248226Actual
933950.002022-12-238215Budget
2985452.892024-07-2482111Actual
748630.002022-10-258266Budget
1881553.002023-09-248265Actual
611531.002022-09-248216Actual
3638529.002025-01-238266Actual
1098251.002023-01-238267Actual
3180317.002024-09-238256Actual
3656363.202025-01-238228Actual
187925.002022-05-258266Actual
644375.002022-09-248217Actual
2420288.962024-02-228218Actual
321550.002022-06-258218Budget
3218731.612024-09-2382411Actual
164753.952023-06-2582612Actual
365145.002022-07-258264Actual
3512213.002024-12-238226Actual
3449549.702024-11-2482611Actual
966812.002022-12-238256Actual
2346119.912024-01-2382611Actual
174491.822023-07-2582112Actual
2683599.002024-05-248213Actual
1662428.002023-07-258273Actual
3405118.002024-11-248256Actual
3467345.112024-11-2482113Actual
2698968.002024-05-248264Actual
2019195.022023-10-258218Actual
1229537.452023-02-228268Actual
957440.002022-12-238236Actual
3635220.002025-01-238256Actual
3017552.132024-07-2482213Actual
219598.002023-12-238226Actual
321487.452022-06-258218Actual
3272784.002024-10-248215Actual
3556026.292024-12-2382311Actual
27928.002022-06-258226Actual
524032.002022-08-258266Actual
3438012.462024-11-2482211Actual
37089125.002025-02-228213Actual
691010.002022-10-258273Actual
3455331.612024-11-2482112Actual
3500295.002024-12-238215Actual
2763028.422024-05-2482411Actual
1176520.002023-02-228226Actual
2098633.002023-11-258236Actual
2529554.112024-03-248268Actual
650651.002022-09-248267Actual
1143470.002023-02-228214Budget
1005120.002022-12-238268Budget
266605.012024-04-2382612Actual
3313760.172024-10-248228Actual
1452285.002023-05-258213Actual
386637.002022-07-258216Actual
1800824.002023-08-258266Actual
2263958.002024-01-238263Actual
144655.012023-04-2482612Actual
1691920.002023-07-258246Actual
24638106.002024-03-248213Actual
2917362.002024-07-248263Actual
3067717.002024-08-248256Actual
2116051.002023-11-258267Actual
556730.002022-08-258268Budget
1502384.002023-05-258217Actual
38742114.002025-03-258217Actual
129910.002022-05-258273Budget
3703245.112025-01-2382613Actual
3118212.462024-08-2482212Actual
3373122.002024-11-248273Actual
1517848.052023-05-258268Actual
630610.002022-09-248256Budget
1574847.002023-06-258265Actual
503810.002022-08-258226Budget
1464160.002023-05-258214Actual
195860.002022-05-258217Budget
868860.002022-11-258217Budget
1963163.002023-10-258263Actual
2376347.002024-02-228264Actual
583570.002022-09-248214Budget
1157558.002023-02-228215Actual
1317550.002023-03-258217Actual
3230535.872024-09-2382112Actual
3753534.002025-02-228266Actual
2760337.992024-05-2482311Actual
1600373.002023-06-258217Actual
3788634.802025-02-2282411Actual
1218750.002023-02-228218Budget
854921.002022-11-258256Actual
1777638.002023-08-258215Actual
3443427.362024-11-2482411Actual
293517.002022-06-258256Actual
2290925.002024-01-238216Actual
578710.002022-09-248273Budget
2647914.592024-04-2382311Actual
1818638.962023-08-258228Actual
3827460.002025-03-258263Actual
723638.002022-10-258216Actual
2385647.002024-02-228265Actual
3242464.412024-09-2382213Actual
2236910.332023-12-2382211Actual
203657.142023-10-2582311Actual
781331.382022-10-258268Actual
1157650.002023-02-228215Budget
2823273.002024-06-248265Actual
807973.002022-11-258214Actual
616315.002022-09-248226Actual
307371.002022-06-258217Actual
3927636.342025-03-2582113Actual
1084233.002023-01-238266Actual
477050.002022-08-258264Budget
2864261.692024-06-248268Actual
1887321.002023-09-248216Actual
701850.002022-10-258264Budget
288930.002022-06-258246Budget
3915636.932025-03-2582112Actual
3213324.162024-09-2382211Actual
3062535.002024-08-248236Actual
2275934.002024-01-238264Actual
1571341.002023-06-258215Actual
293620.002022-06-258256Budget
491247.002022-08-258265Actual
2148115.652023-11-2582611Actual
920170.002022-12-238214Budget
3399941.002024-11-248236Actual
1715637.452023-07-258228Actual
134770.002022-05-258214Budget
770550.002022-10-258218Budget
1186025.002023-02-228246Actual
1496622.002023-05-258266Actual
42240.002022-04-248265Actual
781420.002022-10-258268Budget
1092156.002023-01-238217Actual
789333.002022-11-258213Actual
438451.082022-07-258228Actual
3059717.002024-08-248226Actual
621140.002022-09-248236Actual
390645.012025-03-2582511Actual
3305179.002024-10-248267Actual
3080279.002024-08-248267Actual
249706.002024-03-248226Actual
789240.002022-11-258213Budget
1210750.002023-02-228267Budget
193919.272023-09-2482511Actual
1143574.002023-02-228214Actual
677245.002022-10-258213Actual
2600918.002024-04-238216Actual
1971655.002023-10-258214Actual
185115.012023-08-2582612Actual
813950.002022-11-258264Actual
255532.892024-03-2482112Actual
3541363.202024-12-238228Actual
274530.002022-06-258216Budget
1401756.002023-04-248217Actual
3340.002022-04-248213Budget
2193222.002023-12-238216Actual
154838.002022-05-258265Actual
840716.002022-11-258226Actual
2000813.002023-10-258256Actual
1124840.002023-02-228213Budget
2852271.002024-06-248267Actual
2870053.952024-06-2482111Actual
728418.002022-10-258226Actual
193105.012023-09-2482211Actual
2066163.002023-11-258263Actual
2721930.002024-05-248246Actual
26955106.002024-05-248214Actual
2360895.002024-02-228213Actual
1073733.002023-01-238246Actual
2540810.332024-03-2482311Actual
499133.002022-08-258216Actual
205112.892023-10-2582112Actual
821750.002022-11-258215Budget
3417563.002024-11-248267Actual
1553556.002023-06-258263Actual
75230.002022-04-248266Budget
2908145.112024-06-2482613Actual
887638.962022-11-258228Actual
1387324.002023-04-248236Actual
2781061.402024-05-2482612Actual
762550.002022-10-258267Budget
795230.002022-11-258263Budget
266540.002022-06-258265Budget
391418.002022-07-258226Actual
3133345.112024-08-2482613Actual
3564732.672024-12-2382611Actual
2990932.672024-07-2482311Actual
1186130.002023-02-228246Budget
209588.002023-11-258226Actual
3328422.042024-10-2482311Actual
2949944.002024-07-248236Actual
3673724.162025-01-2382411Actual
1621624.162023-06-2582111Actual
247170.002022-06-258214Budget
1609698.052023-06-258218Actual
1872239.002023-09-248264Actual
3287537.002024-10-248236Actual
3812432.832025-02-2282113Actual
113876.002023-02-228273Actual
709843.002022-10-258215Actual
1110841.992023-01-238228Actual

Generated 2025-05-24 08:44:15.464 UTC