[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-12-188214Actual
1019125.002023-02-158263Actual
3109636.932024-09-1682611Actual
926050.002023-01-158264Budget
550630.002022-09-178228Budget
2792869.672024-06-1682613Actual
2263958.002024-02-158263Actual
807870.002022-12-188214Budget
3358267.922024-11-1682613Actual
27928.002022-07-188226Actual
1284431.002023-04-178216Actual
3251498.002024-11-168213Actual
733340.002022-11-178236Actual
368827.142025-02-1582212Actual
1196730.002023-03-178266Budget
31390115.002024-10-168213Actual
38835135.932025-04-178218Actual
187830.002022-06-178266Budget
821852.002022-12-188215Actual
1149648.002023-03-178264Actual
2724514.002024-06-168256Actual
3857217.002025-04-178226Actual
195754.002022-06-178217Actual
3175141.002024-10-168236Actual
142625.012023-05-1782211Actual
3632626.002025-02-158246Actual
1350798.002023-05-178213Actual
2285138.002024-02-158265Actual
915310.002023-01-158273Budget
3556026.292025-01-1582311Actual
113876.002023-03-178273Actual
1739123.102023-08-1782611Actual
1051350.002023-02-158265Budget
874948.002022-12-188267Actual
537940.002022-09-178267Budget
274431.002022-07-188216Actual
3582424.062025-01-1582113Actual
3059717.002024-09-168226Actual
3014820.552024-08-1682113Actual
2935184.002024-08-168215Actual
3148225.002024-10-168273Actual
1627111.402023-07-1882311Actual
438530.002022-08-178228Budget
425740.002022-08-178267Budget
485050.002022-09-178215Budget
266657.002022-07-188265Actual
9943104.112023-01-158218Actual
1821960.172023-09-178268Actual
3438012.462024-12-1782211Actual
9230.002022-05-178263Budget
868751.002022-12-188217Actual
3235.002022-05-178213Actual
850220.002022-12-188246Budget
3553324.162025-01-1582211Actual
1810045.002023-09-178267Actual
235193.952024-02-1582112Actual
3218731.612024-10-1682411Actual
2938666.002024-08-168265Actual
1210839.002023-03-178267Actual
578710.002022-10-178273Budget
1733016.722023-08-1782411Actual
3742211.002025-03-178226Actual
2949944.002024-08-168236Actual
3363998.002024-12-178213Actual
1984338.002023-11-178265Actual
38359129.002025-04-178214Actual
2502419.002024-04-168246Actual
3399941.002024-12-178236Actual
162443.952023-07-1882211Actual
2647914.592024-05-1682311Actual
358970.002022-08-178214Budget
630514.002022-10-178256Actual
2884328.422024-07-1782611Actual
947740.002023-01-158216Actual
1759968.002023-09-178263Actual
3868534.002025-04-178266Actual
2000813.002023-11-178256Actual
253813.952024-04-1682211Actual
2831710.002024-07-178226Actual
252942.002022-07-188264Actual
2923027.002024-08-168273Actual
570824.002022-10-178263Actual
1795016.002023-09-178246Actual
1401756.002023-05-178217Actual
3192789.002024-10-168267Actual
3461557.142024-12-1782612Actual
1262552.002023-04-178264Actual
1124840.002023-03-178213Budget
2687080.002024-06-168263Actual
1833211.402023-09-1782311Actual
491150.002022-09-178265Budget
1037750.002023-02-158264Budget
172343.002022-06-178236Actual
1959796.002023-11-178213Actual
2993630.552024-08-1682411Actual
2148115.652023-12-1882611Actual
378329.272025-03-1782211Actual
762550.002022-11-178267Budget
1362947.002023-05-178214Actual
2870053.952024-07-1782111Actual
621140.002022-10-178236Actual
75331.002022-05-178266Actual
140744.002022-06-178264Actual
3889767.752025-04-178268Actual
1678053.002023-08-178265Actual
89441.002022-05-178267Actual
69420.002022-05-178256Budget
2786822.302024-06-1682113Actual
203387.142023-11-1782211Actual
444330.002022-08-178268Budget
518218.002022-09-178256Actual
1073733.002023-02-158246Actual
1005248.052023-01-158268Actual
255532.892024-04-1682112Actual
611430.002022-10-178216Budget
3051268.002024-09-168265Actual
3703245.112025-02-1582613Actual
531948.002022-09-178217Actual
709750.002022-11-178215Budget
214520.002022-06-178228Budget
307460.002022-07-188217Budget
1683832.002023-08-178216Actual
1092250.002023-02-158217Budget
1928224.162023-10-1782111Actual
411830.002022-08-178266Budget
321550.002022-07-188218Budget
20626106.002023-12-188213Actual
1317650.002023-04-178217Budget
2203912.002024-01-158256Actual
386637.002022-08-178216Actual
2411072.002024-03-168217Actual
2360895.002024-03-168213Actual
36535158.662025-02-158218Actual
2737076.002024-06-168267Actual
1792436.002023-09-178236Actual
2529554.112024-04-168268Actual
205695.012023-11-1782612Actual
2245625.232024-01-1582611Actual
1815882.902023-09-178218Actual
242310.002022-07-188273Budget
2594958.002024-05-168265Actual
1317550.002023-04-178217Actual
1827719.912023-09-1782111Actual
3679628.422025-02-1582611Actual
289297.142024-07-1782212Actual
378750.002022-08-178265Budget
1019020.002023-02-158263Budget
356146.082025-01-1582511Actual
313639.002022-07-188267Actual
3352338.092024-11-1682113Actual
42140.002022-05-178265Budget
116340.002022-06-178213Budget
29258110.002024-08-168214Actual
3373122.002024-12-178273Actual
91527.002023-01-158273Actual
2346119.912024-02-1582611Actual
3794634.802025-03-1782611Actual
3130145.112024-09-1682213Actual
875050.002022-12-188267Budget
219598.002024-01-158226Actual
195091.822023-10-1782212Actual
3325720.972024-11-1682211Actual
1411298.052023-05-178218Actual
2494322.002024-04-168216Actual
966710.002023-01-158256Budget
2334712.462024-02-1582211Actual
2198735.002024-01-158236Actual
1092156.002023-02-158217Actual
1143574.002023-03-178214Actual
1594622.002023-07-188266Actual
3417563.002024-12-178267Actual
795230.002022-12-188263Budget
850322.002022-12-188246Actual
2019195.022023-11-178218Actual
3118212.462024-09-1682212Actual
1298932.002023-04-178246Actual
3221411.402024-10-1682511Actual
1505865.002023-06-178267Actual
3627211.002025-02-158226Actual
3503756.002025-01-158265Actual
293517.002022-07-188256Actual
2698968.002024-06-168264Actual
183055.012023-09-1782211Actual
444445.022022-08-178268Actual
3718126.002025-03-178273Actual
1395825.002023-05-178266Actual
957440.002023-01-158236Actual
3668319.912025-02-1582211Actual
3854530.002025-04-178216Actual
3739533.002025-03-178216Actual
3898320.972025-04-1782211Actual
2620892.002024-05-168217Actual
1069040.002023-02-158236Actual
3712483.002025-03-178263Actual
3172311.002024-10-168226Actual
3544773.812025-01-158268Actual
1455668.002023-06-178263Actual
2614919.002024-05-168266Actual
2319982.902024-02-158218Actual
1431611.402023-05-1782411Actual
32634141.002024-11-168214Actual
3233948.632024-10-1682612Actual
2039214.592023-11-1782411Actual
939850.002023-01-158265Budget
2683599.002024-06-168213Actual
663338.962022-10-178228Actual
556840.482022-09-178268Actual
2304927.002024-02-158266Actual
1488131.002023-06-178236Actual
583570.002022-10-178214Budget
2391432.002024-03-168216Actual
508840.002022-09-178236Budget
3512213.002025-01-158226Actual
1535223.102023-06-1782611Actual
2757617.782024-06-1682211Actual
2467364.002024-04-168263Actual
64730.002022-05-178246Budget
59937.002022-05-178236Actual
742710.002022-11-178256Budget
1243622.002023-04-178263Actual
1059234.002023-02-158216Actual
2225043.512024-01-158228Actual
957340.002023-01-158236Budget
986350.002023-01-158267Budget
174761.822023-08-1782212Actual
1157558.002023-03-178215Actual
616315.002022-10-178226Actual
2009874.002023-11-178217Actual
175075.012023-08-1782612Actual
31893106.002024-10-168217Actual
677245.002022-11-178213Actual
1013135.002023-02-158213Actual
1719052.602023-08-178268Actual
1878038.002023-10-178215Actual
1084330.002023-02-158266Budget
30860170.782024-09-168218Actual
1565540.002023-07-188264Actual
1251414.002023-04-178273Actual
477050.002022-09-178264Budget
980360.002023-01-158217Budget
1181339.002023-03-178236Actual
2499834.002024-04-168236Actual
1116930.002023-02-158268Budget
2760337.992024-06-1682311Actual
3435262.462024-12-1782111Actual
247170.002022-07-188214Budget
3230535.872024-10-1682112Actual
214473.952023-12-1882511Actual
266540.002022-07-188265Budget
3515038.002025-01-158236Actual
2296429.002024-02-158236Actual
3753534.002025-03-178266Actual
3098043.312024-09-1682111Actual
144655.012023-05-1782612Actual
658576.842022-10-178218Actual
201843.002022-06-178267Actual
29734137.452024-08-168218Actual
3901020.972025-04-1782311Actual
1668735.002023-08-178264Actual
1786932.002023-09-178216Actual
999030.002023-01-158228Budget
2958429.002024-08-168266Actual
178969.002023-09-178226Actual
1309729.002023-04-178266Actual
1942419.912023-10-1782611Actual
962021.002023-01-158246Actual
1417448.052023-05-178268Actual
24638106.002024-04-168213Actual
2902136.342024-07-1782113Actual
887638.962022-12-188228Actual
36060137.002025-02-158214Actual
3239739.852024-10-1682113Actual
795326.002022-12-188263Actual
3334532.672024-11-1682611Actual
2716513.002024-06-168226Actual
1186025.002023-03-178246Actual
1574847.002023-07-188265Actual
28105141.002024-07-178214Actual
3482464.002025-01-158263Actual
616210.002022-10-178226Budget
2517563.002024-04-168267Actual
64624.002022-05-178246Actual
1895415.002023-10-178246Actual
299430.002022-07-188266Budget
3532784.002025-01-158267Actual
1176410.002023-03-178226Budget
1423419.912023-05-1782111Actual
167414.002022-06-178226Actual
2834547.002024-07-178236Actual
3313760.172024-11-168228Actual
1204550.002023-03-178217Budget
2633166.232024-05-168228Actual
2896344.382024-07-1782612Actual
644460.002022-10-178217Budget
840620.002022-12-188226Budget
33017115.002024-11-168217Actual
3573316.722025-01-1582212Actual
2396933.002024-03-168236Actual
2322743.512024-02-158228Actual
433663.202022-08-178218Actual
789240.002022-12-188213Budget
1204653.002023-03-178217Actual
3385272.002024-12-178215Actual
3305179.002024-11-168267Actual
1387324.002023-05-178236Actual
2763028.422024-06-1682411Actual
2642430.552024-05-1682111Actual
503914.002022-09-178226Actual
625933.002022-10-178246Actual
2201322.002024-01-158246Actual
513418.002022-09-178246Actual
2944432.002024-08-168216Actual
2904867.922024-07-1782213Actual
234521.002022-07-188263Actual
2423049.572024-03-168228Actual
234285.012024-02-1582511Actual
220530.002022-06-178268Budget
38742114.002025-04-178217Actual
2645213.532024-05-1682211Actual
2340115.652024-02-1582411Actual
1223530.002023-03-178228Budget
2133818.842023-12-1882111Actual
701850.002022-11-178264Budget
3724491.002025-03-178264Actual
728520.002022-11-178226Budget
2314173.002024-02-158267Actual
26955106.002024-06-168214Actual
2704780.002024-06-168215Actual
265332.892024-05-1682511Actual
140650.002022-06-178264Budget
3860044.002025-04-178236Actual
920170.002023-01-158214Budget
1176520.002023-03-178226Actual
162632.002022-06-178216Actual
239415.002024-03-168226Actual
1881553.002023-10-178265Actual
30264119.002024-09-168213Actual
2101222.002023-12-188246Actual
42240.002022-05-178265Actual
2488542.002024-04-168265Actual
249706.002024-04-168226Actual
28147.002022-05-178264Actual
630610.002022-10-178256Budget
952514.002023-01-158226Actual
37684129.872025-03-178218Actual
164172.892023-07-1882112Actual
882966.232022-12-188218Actual
1689330.002023-08-178236Actual
775332.902022-11-178228Actual
2228346.542024-01-158268Actual
2807726.002024-07-178273Actual
386730.002022-08-178216Budget
3550543.312025-01-1582111Actual
2609016.002024-05-168246Actual
288930.002022-07-188246Budget
1342630.002023-04-178268Budget
31510121.002024-10-168214Actual
3210549.702024-10-1682111Actual
2573261.002024-05-168263Actual
2727828.002024-06-168266Actual
1106084.422023-02-158218Actual
803110.002022-12-188273Budget
3697346.872025-02-1582113Actual
3921861.402025-04-1782612Actual
332245.022022-07-188268Actual
2674566.172024-05-1682213Actual
3733770.002025-03-178265Actual
2656715.652024-05-1682611Actual
2071814.002023-12-188273Actual
986440.002023-01-158267Actual
411939.002022-08-178266Actual
3570539.062025-01-1582112Actual
2098633.002023-12-188236Actual
701946.002022-11-178264Actual
3576664.592025-01-1582612Actual
260366.002024-05-168226Actual
344619.272024-12-1782511Actual
1553556.002023-07-188263Actual
391510.002022-08-178226Budget
893629.872022-12-188268Actual
1724820.972023-08-1782111Actual
1490718.002023-06-178246Actual
3322953.952024-11-1682111Actual
3426181.392024-12-178228Actual
597450.002022-10-178215Budget
3183629.002024-10-168266Actual
354011.002022-08-178273Actual
194821.822023-10-1782112Actual
38239107.002025-04-178213Actual
3213324.162024-10-1682211Actual
307371.002022-07-188217Actual
1998220.002023-11-178246Actual
3488127.002025-01-158273Actual
3331120.972024-11-1682411Actual
154435.012023-06-1782612Actual
299537.002022-07-188266Actual
34140111.002024-12-178217Actual
1336441.992023-04-178228Actual
1691920.002023-08-178246Actual
3180317.002024-10-168256Actual
1919055.632023-10-178228Actual
346220.002022-08-178263Budget
2636464.722024-05-168268Actual
650651.002022-10-178267Actual
228540.002022-07-188213Budget
644375.002022-10-178217Actual
1181440.002023-03-178236Budget
3367459.002024-12-178263Actual
2990932.672024-08-1682311Actual
3041989.002024-09-168264Actual
3402527.002024-12-178246Actual
1922445.022023-10-178268Actual
332130.002022-07-188268Budget
1078420.002023-02-158256Budget
2979675.322024-08-168268Actual
195860.002022-06-178217Budget
2479229.002024-04-168264Actual
1372358.002023-05-178215Actual
3260634.002024-11-168273Actual
907425.002023-01-158263Actual
148568.002022-06-178215Actual
22170.002022-05-178214Budget
340140.002022-08-178213Budget
636423.002022-10-178266Actual
2864261.692024-07-178268Actual
1323850.002023-04-178267Budget
3676412.462025-02-1582511Actual
37209135.002025-03-178214Actual
163255.012023-07-1882511Actual
1309630.002023-04-178266Budget
247082.002022-07-188214Actual
2860864.722024-07-178228Actual
260860.002022-07-188215Budget
1771839.002023-09-178264Actual
2976261.692024-08-168228Actual
244303.952024-03-1682511Actual
1270350.002023-04-178215Budget
545899.572022-09-178218Actual
1588718.002023-07-188246Actual
920072.002023-01-158214Actual
288829.002022-07-188246Actual
1473356.002023-06-178215Actual
1768450.002023-09-178214Actual
209588.002023-12-188226Actual
2399522.002024-03-168246Actual
677340.002022-11-178213Budget
1467533.002023-06-178264Actual
1712890.482023-08-178218Actual
3405118.002024-12-178256Actual
2754851.822024-06-1682111Actual
933950.002023-01-158215Budget
2025263.202023-11-178268Actual
321487.452022-07-188218Actual
2103816.002023-12-188256Actual
138458.002023-05-178226Actual
279310.002022-07-188226Budget
3774684.422025-03-178268Actual
1559217.002023-07-188273Actual
1190813.002023-03-178256Actual
3455331.612024-12-1782112Actual
1381831.002023-05-178216Actual
284143.002022-07-188236Actual
1868863.002023-10-178214Actual
2677846.872024-05-1682613Actual
3848784.002025-04-178265Actual
1476835.002023-06-178265Actual
939753.002023-01-158265Actual
3088860.172024-09-168228Actual
603550.002022-10-178265Budget
621240.002022-10-178236Budget
3656363.202025-02-158228Actual
683230.002022-11-178263Actual
252850.002022-07-188264Budget
695970.002022-11-178214Budget
36442118.002025-02-158217Actual
260757.002022-07-188215Actual
209675.322022-06-178218Actual
1064113.002023-02-158226Actual
3062535.002024-09-168236Actual
756660.002022-11-178217Budget
3020745.112024-08-1682613Actual
3691543.312025-02-1582612Actual
3812432.832025-03-1782113Actual
3558725.232025-01-1582411Actual
122129.002022-06-178263Actual
835944.002022-12-188216Actual
1124945.002023-03-178213Actual
3443427.362024-12-1782411Actual
19162125.332023-10-178218Actual
144341.822023-05-1782212Actual
215725.012023-12-1882612Actual
3500295.002025-01-158215Actual
3133345.112024-09-1682613Actual
2299017.002024-02-158246Actual
168658.002023-08-178226Actual
821750.002022-12-188215Budget
1078320.002023-02-158256Actual
458220.002022-09-178263Budget
2045314.592023-11-1782611Actual
3002834.802024-08-1682112Actual

Generated 2025-06-16 18:54:53.747 UTC