[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326232.902022-07-048228Actual
1665270.002023-08-038214Actual
2272460.002024-02-018214Actual
3712483.002025-03-038263Actual
499133.002022-09-038216Actual
1485310.002023-06-038226Actual
122129.002022-06-038263Actual
2884328.422024-07-0382611Actual
2488542.002024-04-028265Actual
2834547.002024-07-038236Actual
245491.822024-03-0282212Actual
2222284.422024-01-018218Actual
1980847.002023-11-038215Actual
2508327.002024-04-028266Actual
3558725.232025-01-0182411Actual
1171635.002023-03-038216Actual
313639.002022-07-048267Actual
2749061.692024-06-028268Actual
1423419.912023-05-0382111Actual
3408326.002024-12-038266Actual
957440.002023-01-018236Actual
1771839.002023-09-038264Actual
845640.002022-12-048236Actual
185115.012023-09-0382612Actual
508840.002022-09-038236Budget
2650613.532024-05-0282411Actual
154435.012023-06-0382612Actual
1431611.402023-05-0382411Actual
2370012.002024-03-028273Actual
28487127.002024-07-038217Actual
466110.002022-09-038273Budget
243498.212024-03-0282211Actual
3388677.002024-12-038265Actual
2606429.002024-05-028236Actual
175075.012023-08-0382612Actual
2760337.992024-06-0282311Actual
3520215.002025-01-018256Actual
326320.002022-07-048228Budget
3470048.622024-12-0382213Actual
2514087.002024-04-028217Actual
524130.002022-09-038266Budget
603550.002022-10-038265Budget
3691543.312025-02-0182612Actual
621140.002022-10-038236Actual
3142562.002024-10-028263Actual
2178229.002024-01-018264Actual
1621624.162023-07-0482111Actual
3429463.202024-12-038268Actual
2692727.002024-06-028273Actual
3597567.002025-02-018263Actual
1262450.002023-04-038264Budget
2281750.002024-02-018215Actual
1992810.002023-11-038226Actual
390645.012025-04-0382511Actual
1797610.002023-09-038256Actual
1375833.002023-05-038265Actual
775230.002022-11-038228Budget
3260634.002024-11-028273Actual
1270461.002023-04-038215Actual
2864261.692024-07-038268Actual
1493315.002023-06-038256Actual
195860.002022-06-038217Budget
893520.002022-12-048268Budget
2789567.922024-06-0282213Actual
2402118.002024-03-028256Actual
1971655.002023-11-038214Actual
3059717.002024-09-028226Actual
3656363.202025-02-018228Actual
2423049.572024-03-028228Actual
2677846.872024-05-0282613Actual
274530.002022-07-048216Budget
1535223.102023-06-0382611Actual
244303.952024-03-0282511Actual
2326145.022024-02-018268Actual
356146.082025-01-0182511Actual
3169636.002024-10-028216Actual
2399522.002024-03-028246Actual
2376347.002024-03-028264Actual
933950.002023-01-018215Budget
2391432.002024-03-028216Actual
2569784.002024-05-028213Actual
1005248.052023-01-018268Actual
2201322.002024-01-018246Actual
691010.002022-11-038273Actual
181820.002022-06-038256Budget
1171730.002023-03-038216Budget
1818638.962023-09-038228Actual
163255.012023-07-0482511Actual
3224730.552024-10-0282611Actual
2624371.002024-05-028267Actual
1668735.002023-08-038264Actual
3305179.002024-11-028267Actual
2852271.002024-07-038267Actual
1309729.002023-04-038266Actual
2505010.002024-04-028256Actual
2304927.002024-02-018266Actual
2142015.652023-12-0482411Actual
15116110.172023-06-038218Actual
3183629.002024-10-028266Actual
3065120.002024-09-028246Actual
2829039.002024-07-038216Actual
1298830.002023-04-038246Budget
1739123.102023-08-0382611Actual
1417448.052023-05-038268Actual
75331.002022-05-038266Actual
1196730.002023-03-038266Budget
3325720.972024-11-0282211Actual
621240.002022-10-038236Budget
1276550.002023-04-038265Budget
3092290.482024-09-028268Actual
2411072.002024-03-028217Actual
346220.002022-08-038263Budget
2802073.002024-07-038263Actual
3609481.002025-02-018264Actual
952420.002023-01-018226Budget
1517848.052023-06-038268Actual
986440.002023-01-018267Actual
835944.002022-12-048216Actual
589538.002022-10-038264Actual
55110.002022-05-038226Budget
2647914.592024-05-0282311Actual
274431.002022-07-048216Actual
340140.002022-08-038213Budget
1229630.002023-03-038268Budget
901440.002023-01-018213Budget
396440.002022-08-038236Budget
1892830.002023-10-038236Actual
3933660.902025-04-0382613Actual
3438012.462024-12-0382211Actual
75230.002022-05-038266Budget
1149648.002023-03-038264Actual
1190720.002023-03-038256Budget
939850.002023-01-018265Budget
1309630.002023-04-038266Budget
242310.002022-07-048273Budget
3541363.202025-01-018228Actual
3192789.002024-10-028267Actual
38835135.932025-04-038218Actual
3921861.402025-04-0382612Actual
1289310.002023-04-038226Budget
229366.002024-02-018226Actual
419745.002022-08-038217Actual
3373122.002024-12-038273Actual
396339.002022-08-038236Actual
3062535.002024-09-028236Actual
433750.002022-08-038218Budget
1031670.002023-02-018214Budget
518110.002022-09-038256Budget
3443427.362024-12-0382411Actual
887638.962022-12-048228Actual
2228346.542024-01-018268Actual
31510121.002024-10-028214Actual
89441.002022-05-038267Actual
1428915.652023-05-0382311Actual
1229537.452023-03-038268Actual
3109636.932024-09-0282611Actual
102320.002022-05-038228Budget
3235.002022-05-038213Actual
1455668.002023-06-038263Actual
3812432.832025-03-0382113Actual
209750.002022-06-038218Budget
158336.002023-07-048226Actual
3671026.292025-02-0182311Actual
365050.002022-08-038264Budget
1715637.452023-08-038228Actual
2485041.002024-04-028215Actual
1615867.752023-07-048268Actual
113876.002023-03-038273Actual
683230.002022-11-038263Actual
20626106.002023-12-048213Actual
340038.002022-08-038213Actual
2614919.002024-05-028266Actual
1411298.052023-05-038218Actual
2823273.002024-07-038265Actual
887730.002022-12-048228Budget
215725.012023-12-0482612Actual
122030.002022-06-038263Budget
288097.142024-07-0382511Actual
167510.002022-06-038226Budget
1098150.002023-02-018267Budget
3180317.002024-10-028256Actual
1910474.002023-10-038267Actual
3221411.402024-10-0282511Actual
733440.002022-11-038236Budget
3473239.852024-12-0382613Actual
2642430.552024-05-0282111Actual
242210.002022-07-048273Actual
419860.002022-08-038217Budget
1990127.002023-11-038216Actual
2004122.002023-11-038266Actual
789333.002022-12-048213Actual
3788634.802025-03-0382411Actual
855010.002022-12-048256Budget
2025263.202023-11-038268Actual
1124945.002023-03-038213Actual
3745034.002025-03-038236Actual
2997033.742024-08-0282611Actual
2535325.232024-04-0282111Actual
1609698.052023-07-048218Actual
1210750.002023-03-038267Budget
1919055.632023-10-038228Actual
2952525.002024-08-028246Actual
1354271.002023-05-038263Actual
1968827.002023-11-038273Actual
1143470.002023-03-038214Budget
173575.012023-08-0382511Actual
2299017.002024-02-018246Actual
1110930.002023-02-018228Budget
354110.002022-08-038273Budget
3080279.002024-09-028267Actual
172343.002022-06-038236Actual
21218113.202023-12-048218Actual
3918416.722025-04-0382212Actual
209588.002023-12-048226Actual
1084330.002023-02-018266Budget
650540.002022-10-038267Budget
3509529.002025-01-018216Actual
177130.002022-06-038246Budget
289297.142024-07-0382212Actual
2432117.782024-03-0282111Actual
1149750.002023-03-038264Budget
807870.002022-12-048214Budget
2133818.842023-12-0482111Actual
2902136.342024-07-0382113Actual
2128049.572023-12-048268Actual
60040.002022-05-038236Budget
3927636.342025-04-0382113Actual
1013040.002023-02-018213Budget
1303520.002023-04-038256Budget
1331782.902023-04-038218Actual
3334532.672024-11-0282611Actual
860832.002022-12-048266Actual
458220.002022-09-038263Budget
354011.002022-08-038273Actual
3685427.362025-02-0182112Actual
401130.002022-08-038246Budget
2573261.002024-05-028263Actual
3909843.312025-04-0382611Actual
35292102.002025-01-018217Actual
33017115.002024-11-028217Actual
3175141.002024-10-028236Actual
195754.002022-06-038217Actual
1984338.002023-11-038265Actual
3358267.922024-11-0282613Actual
24638106.002024-04-028213Actual
1434915.652023-05-0382611Actual
491247.002022-09-038265Actual
1387324.002023-05-038236Actual
1401756.002023-05-038217Actual
225141.822024-01-0182112Actual
9230.002022-05-038263Budget
2074669.002023-12-048214Actual
2039214.592023-11-0382411Actual
738020.002022-11-038246Budget
901536.002023-01-018213Actual
3550543.312025-01-0182111Actual
503914.002022-09-038226Actual
636423.002022-10-038266Actual
2112556.002023-12-048217Actual
2078142.002023-12-048264Actual
3517622.002025-01-018246Actual
1163750.002023-03-038265Budget
3051268.002024-09-028265Actual
1331650.002023-04-038218Budget
373050.002022-08-038215Budget
25233105.632024-04-028218Actual
1765612.002023-09-038273Actual
1117043.512023-02-018268Actual
616210.002022-10-038226Budget
279310.002022-07-048226Budget
36149.002022-05-038215Actual
2839720.002024-07-038256Actual
2860864.722024-07-038228Actual
2296429.002024-02-018236Actual
2594958.002024-05-028265Actual
164441.822023-07-0482212Actual
3340.002022-05-038213Budget
3254959.002024-11-028263Actual
3500295.002025-01-018215Actual
3014820.552024-08-0282113Actual
300567.142024-08-0282212Actual
1998220.002023-11-038246Actual
2071814.002023-12-048273Actual
939753.002023-01-018265Actual
597359.002022-10-038215Actual
770464.722022-11-038218Actual
187925.002022-06-038266Actual
391510.002022-08-038226Budget
89340.002022-05-038267Budget
3624543.002025-02-018216Actual
26303155.632024-05-028218Actual
254628.212024-04-0282511Actual
477050.002022-09-038264Budget
3172311.002024-10-028226Actual
444330.002022-08-038268Budget
27985114.002024-07-038213Actual
3854530.002025-04-038216Actual
2955116.002024-08-028256Actual
709843.002022-11-038215Actual
2645213.532024-05-0282211Actual
1092250.002023-02-018217Budget
245222.892024-03-0282112Actual
1360126.002023-05-038273Actual
2263958.002024-02-018263Actual
1712890.482023-08-038218Actual
644375.002022-10-038217Actual
3860044.002025-04-038236Actual
538039.002022-09-038267Actual
203657.142023-11-0382311Actual
695970.002022-11-038214Budget
91527.002023-01-018273Actual
42140.002022-05-038265Budget
255532.892024-04-0282112Actual
513418.002022-09-038246Actual
438451.082022-08-038228Actual
321550.002022-07-048218Budget
1959796.002023-11-038213Actual
854921.002022-12-048256Actual
1013135.002023-02-018213Actual
1833211.402023-09-0382311Actual
3160380.002024-10-028215Actual
2499834.002024-04-028236Actual
3394438.002024-12-038216Actual
850220.002022-12-048246Budget
307460.002022-07-048217Budget
1073630.002023-02-018246Budget
2988212.462024-08-0282211Actual
3346548.632024-11-0282612Actual
3573316.722025-01-0182212Actual
391418.002022-08-038226Actual
64624.002022-05-038246Actual
564632.002022-10-038213Actual
252850.002022-07-048264Budget
28147.002022-05-038264Actual
215392.892023-12-0482112Actual
1553556.002023-07-048263Actual
102238.962022-05-038228Actual
1656760.002023-08-038263Actual
669330.002022-10-038268Budget
1298932.002023-04-038246Actual
2087352.002023-12-048265Actual
1565540.002023-07-048264Actual
3121653.952024-09-0282612Actual
3673724.162025-02-0182411Actual
2225043.512024-01-018228Actual
1251414.002023-04-038273Actual
2671822.302024-05-0282113Actual
2473012.002024-04-028273Actual
597450.002022-10-038215Budget
2000813.002023-11-038256Actual
1019125.002023-02-018263Actual
184783.952023-09-0382112Actual
97478.362022-05-038218Actual
2917362.002024-08-028263Actual
27428123.812024-06-028218Actual
148568.002022-06-038215Actual
1181440.002023-03-038236Budget
2103816.002023-12-048256Actual
2949944.002024-08-028236Actual
1045651.002023-02-018215Actual
1942419.912023-10-0382611Actual
15500117.002023-07-048213Actual
36260.002022-05-038215Budget
2870053.952024-07-0382111Actual
2207225.002024-01-018266Actual
69420.002022-05-038256Budget
2396933.002024-03-028236Actual
3512213.002025-01-018226Actual
19162125.332023-10-038218Actual
299430.002022-07-048266Budget
2372864.002024-03-028214Actual
1181339.002023-03-038236Actual
1186025.002023-03-038246Actual
3762687.002025-03-038267Actual
3455331.612024-12-0382112Actual
1342630.002023-04-038268Budget
840716.002022-12-048226Actual
2517563.002024-04-028267Actual
2166366.002024-01-018263Actual
3794634.802025-03-0382611Actual
1689330.002023-08-038236Actual
2979675.322024-08-028268Actual
1627111.402023-07-0482311Actual
31985137.452024-10-028218Actual
715750.002022-11-038265Budget
38742114.002025-04-038217Actual
2674566.172024-05-0282213Actual
3239739.852024-10-0282113Actual
201843.002022-06-038267Actual
1810045.002023-09-038267Actual
1777638.002023-09-038215Actual
260366.002024-05-028226Actual
2683599.002024-06-028213Actual
3576664.592025-01-0182612Actual
2819776.002024-07-038215Actual
1588718.002023-07-048246Actual
37089125.002025-03-038213Actual
1059234.002023-02-018216Actual
162730.002022-06-038216Budget
116241.002022-06-038213Actual
2236910.332024-01-0182211Actual
42240.002022-05-038265Actual
1559217.002023-07-048273Actual
3245741.602024-10-0282613Actual
3594188.002025-02-018213Actual
2872814.592024-07-0382211Actual
3461557.142024-12-0382612Actual
1505865.002023-06-038267Actual
3210549.702024-10-0282111Actual
962021.002023-01-018246Actual
518218.002022-09-038256Actual
1218750.002023-03-038218Budget
195403.952023-10-0382612Actual
1190813.002023-03-038256Actual
2633166.232024-05-028228Actual
34789107.002025-01-018213Actual
97550.002022-05-038218Budget
2269625.002024-02-018273Actual
266265.012024-05-0282112Actual
742811.002022-11-038256Actual
2414454.002024-03-028267Actual
813950.002022-12-048264Actual
38359129.002025-04-038214Actual
2322743.512024-02-018228Actual
2831710.002024-07-038226Actual
3697346.872025-02-0182113Actual
1130820.002023-03-038263Budget
669443.512022-10-038268Actual
3148225.002024-10-028273Actual
1729.002022-05-038273Actual
1523623.102023-06-0382111Actual
770550.002022-11-038218Budget
2019195.022023-11-038218Actual
926156.002023-01-018264Actual
1496622.002023-06-038266Actual
203387.142023-11-0382211Actual
17310.002022-05-038273Budget
344619.272024-12-0382511Actual
2687080.002024-06-028263Actual
1256370.002023-04-038214Budget
2172012.002024-01-018273Actual
603647.002022-10-038265Actual
860930.002022-12-048266Budget
1256266.002023-04-038214Actual
55013.002022-05-038226Actual
31390115.002024-10-028213Actual
34909129.002025-01-018214Actual
3868534.002025-04-038266Actual
1674553.002023-08-038215Actual
36442118.002025-02-018217Actual
178969.002023-09-038226Actual
1482626.002023-06-038216Actual
1963163.002023-11-038263Actual
1237436.002023-04-038213Actual
2494322.002024-04-028216Actual
3570539.062025-01-0182112Actual
701946.002022-11-038264Actual
1284530.002023-04-038216Budget
1037638.002023-02-018264Actual
570824.002022-10-038263Actual
2187436.002024-01-018265Actual
583479.002022-10-038214Actual
154740.002022-06-038265Budget
2136610.332023-12-0482211Actual
466012.002022-09-038273Actual
378329.272025-03-0382211Actual
3284710.002024-11-028226Actual
27928.002022-07-048226Actual
1806576.002023-09-038217Actual
266540.002022-07-048265Budget
775332.902022-11-038228Actual
2543510.332024-04-0282411Actual
663338.962022-10-038228Actual
332245.022022-07-048268Actual
3106227.362024-09-0282411Actual
630610.002022-10-038256Budget
835840.002022-12-048216Budget
9329.002022-05-038263Actual
1514441.992023-06-038228Actual
18568120.002023-10-038213Actual
2174856.002024-01-018214Actual
821750.002022-12-048215Budget
3739533.002025-03-038216Actual
9943104.112023-01-018218Actual
1461312.002023-06-038273Actual
3638529.002025-02-018266Actual
313540.002022-07-048267Budget
234430.002022-07-048263Budget
3618759.002025-02-018265Actual
1317650.002023-04-038217Budget
1092156.002023-02-018217Actual
458321.002022-09-038263Actual
405810.002022-08-038256Budget
980360.002023-01-018217Budget
762654.002022-11-038267Actual
1781148.002023-09-038265Actual
3630041.002025-02-018236Actual
756575.002022-11-038217Actual
966812.002023-01-018256Actual
1529110.332023-06-0382311Actual

Generated 2025-06-02 11:13:59.064 UTC