[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387324.002023-04-278236Actual
2839720.002024-06-278256Actual
513530.002022-08-288246Budget
524130.002022-08-288266Budget
3325720.972024-10-2782211Actual
152643.952023-05-2882211Actual
3363998.002024-11-278213Actual
2938666.002024-07-278265Actual
2585453.002024-04-268264Actual
1171730.002023-02-258216Budget
2896344.382024-06-2782612Actual
1890011.002023-09-278226Actual
245222.892024-02-2582112Actual
3500295.002024-12-268215Actual
933950.002022-12-268215Budget
545899.572022-08-288218Actual
64624.002022-04-278246Actual
2687080.002024-05-278263Actual
1204653.002023-02-258217Actual
597359.002022-09-278215Actual
174761.822023-07-2882212Actual
225475.012023-12-2682612Actual
2116051.002023-11-288267Actual
564632.002022-09-278213Actual
813850.002022-11-288264Budget
3603220.002025-01-268273Actual
2467364.002024-03-278263Actual
2713829.002024-05-278216Actual
3239739.852024-09-2682113Actual
1998220.002023-10-288246Actual
1683832.002023-07-288216Actual
177028.002022-05-288246Actual
3676412.462025-01-2682511Actual
3340329.482024-10-2782112Actual
1026810.002023-01-268273Budget
2174856.002023-12-268214Actual
669330.002022-09-278268Budget
38359129.002025-03-288214Actual
3340.002022-04-278213Budget
3771287.452025-02-258228Actual
185115.012023-08-2882612Actual
3408326.002024-11-278266Actual
1276550.002023-03-288265Budget
247082.002022-06-288214Actual
2239613.532023-12-2682311Actual
2789567.922024-05-2782213Actual
18568120.002023-09-278213Actual
3806664.592025-02-2582612Actual
1381831.002023-04-278216Actual
97550.002022-04-278218Budget
36060137.002025-01-268214Actual
2479229.002024-03-278264Actual
3160380.002024-09-268215Actual
326232.902022-06-288228Actual
396440.002022-07-288236Budget
3691543.312025-01-2682612Actual
499030.002022-08-288216Budget
3848784.002025-03-288265Actual
485050.002022-08-288215Budget
1395825.002023-04-278266Actual
154838.002022-05-288265Actual
677340.002022-10-288213Budget
3886352.602025-03-288228Actual
484960.002022-08-288215Actual
2488542.002024-03-278265Actual
3367459.002024-11-278263Actual
1860358.002023-09-278263Actual
1401756.002023-04-278217Actual
781420.002022-10-288268Budget
3438012.462024-11-2782211Actual
781331.382022-10-288268Actual
466110.002022-08-288273Budget
2508327.002024-03-278266Actual
83460.002022-04-278217Budget
28580158.662024-06-278218Actual
2166366.002023-12-268263Actual
75230.002022-04-278266Budget
3862622.002025-03-288246Actual
122030.002022-05-288263Budget
205112.892023-10-2882112Actual
926050.002022-12-268264Budget
1270461.002023-03-288215Actual
1303622.002023-03-288256Actual
1342555.632023-03-288268Actual
1529110.332023-05-2882311Actual
742811.002022-10-288256Actual
9943104.112022-12-268218Actual
3201373.812024-09-268228Actual
2045314.592023-10-2882611Actual
80309.002022-11-288273Actual
1777638.002023-08-288215Actual
3745034.002025-02-258236Actual
2624371.002024-04-268267Actual
37592101.002025-02-258217Actual
2823273.002024-06-278265Actual
3509529.002024-12-268216Actual
3895546.502025-03-2882111Actual
470868.002022-08-288214Actual
477151.002022-08-288264Actual
1665270.002023-07-288214Actual
1284530.002023-03-288216Budget
1289310.002023-03-288226Budget
321550.002022-06-288218Budget
2505010.002024-03-278256Actual
1163750.002023-02-258265Budget
1149648.002023-02-258264Actual
2904867.922024-06-2782213Actual
64730.002022-04-278246Budget
2281750.002024-01-268215Actual
21218113.202023-11-288218Actual
256122.892024-03-2782612Actual
701946.002022-10-288264Actual
1771839.002023-08-288264Actual
3930366.172025-03-2882213Actual
1586133.002023-06-288236Actual
723740.002022-10-288216Budget
252942.002022-06-288264Actual
2807726.002024-06-278273Actual
2346119.912024-01-2682611Actual
625830.002022-09-278246Budget
2440315.652024-02-2582411Actual
108237.452022-04-278268Actual
2704780.002024-05-278215Actual
458321.002022-08-288263Actual
3742211.002025-02-258226Actual
1013040.002023-01-268213Budget
1868863.002023-09-278214Actual
3385272.002024-11-278215Actual
882966.232022-11-288218Actual
980360.002022-12-268217Budget
2890136.932024-06-2782112Actual
234430.002022-06-288263Budget
3029969.002024-08-278263Actual
1176410.002023-02-258226Budget
531948.002022-08-288217Actual
762550.002022-10-288267Budget
1600373.002023-06-288217Actual
3245741.602024-09-2682613Actual
1806576.002023-08-288217Actual
2647914.592024-04-2682311Actual
663338.962022-09-278228Actual
701850.002022-10-288264Budget
3815141.602025-02-2582213Actual
677245.002022-10-288213Actual
1256266.002023-03-288214Actual
1562052.002023-06-288214Actual
1995632.002023-10-288236Actual
134770.002022-05-288214Budget
1392515.002023-04-278256Actual
860832.002022-11-288266Actual
340038.002022-07-288213Actual
3177722.002024-09-268246Actual
1928224.162023-09-2782111Actual
2594958.002024-04-268265Actual
3854530.002025-03-288216Actual
3088860.172024-08-278228Actual
38742114.002025-03-288217Actual
518218.002022-08-288256Actual
444445.022022-07-288268Actual
140650.002022-05-288264Budget
821852.002022-11-288215Actual
177130.002022-05-288246Budget
630610.002022-09-278256Budget
2228346.542023-12-268268Actual
116340.002022-05-288213Budget
31985137.452024-09-268218Actual
537940.002022-08-288267Budget
214443.512022-05-288228Actual
589538.002022-09-278264Actual
3435262.462024-11-2782111Actual
2724514.002024-05-278256Actual
2502419.002024-03-278246Actual
3901020.972025-03-2882311Actual
34233134.422024-11-278218Actual
3503756.002024-12-268265Actual
3313760.172024-10-278228Actual
1689330.002023-07-288236Actual
15500117.002023-06-288213Actual
3671026.292025-01-2682311Actual
920072.002022-12-268214Actual
835944.002022-11-288216Actual
3210549.702024-09-2682111Actual
3106227.362024-08-2782411Actual
89340.002022-04-278267Budget
247170.002022-06-288214Budget
3334532.672024-10-2782611Actual
972530.002022-12-268266Budget
140744.002022-05-288264Actual
1005120.002022-12-268268Budget
2234124.162023-12-2682111Actual
1237436.002023-03-288213Actual
1059234.002023-01-268216Actual
260366.002024-04-268226Actual
249706.002024-03-278226Actual
1615867.752023-06-288268Actual
225141.822023-12-2682112Actual
986350.002022-12-268267Budget
2136610.332023-11-2882211Actual
33017115.002024-10-278217Actual
22062.002022-04-278214Actual
3624543.002025-01-268216Actual
3762687.002025-02-258267Actual
1719052.602023-07-288268Actual
3379469.002024-11-278264Actual
28050.002022-04-278264Budget
3233948.632024-09-2682612Actual
1331650.002023-03-288218Budget
1276636.002023-03-288265Actual
3857217.002025-03-288226Actual
2331918.842024-01-2682111Actual
2923027.002024-07-278273Actual
728418.002022-10-288226Actual
1298932.002023-03-288246Actual
709750.002022-10-288215Budget
1106150.002023-01-268218Budget
3417563.002024-11-278267Actual
1037638.002023-01-268264Actual
142625.012023-04-2782211Actual
3712483.002025-02-258263Actual
274530.002022-06-288216Budget
999157.142022-12-268228Actual
266540.002022-06-288265Budget
1243622.002023-03-288263Actual
3115436.932024-08-2782112Actual
2802073.002024-06-278263Actual
570824.002022-09-278263Actual
2614919.002024-04-268266Actual
3668319.912025-01-2682211Actual
3127425.812024-08-2782113Actual
3204773.812024-09-268268Actual
2420288.962024-02-258218Actual
3627211.002025-01-268226Actual
658450.002022-09-278218Budget
148568.002022-05-288215Actual
2774939.062024-05-2782112Actual
1237540.002023-03-288213Budget
1866013.002023-09-278273Actual
1759968.002023-08-288263Actual
59937.002022-04-278236Actual
37089125.002025-02-258213Actual
2902136.342024-06-2782113Actual
650540.002022-09-278267Budget
1176520.002023-02-258226Actual
1697828.002023-07-288266Actual
3373122.002024-11-278273Actual
344619.272024-11-2782511Actual
2437611.402024-02-2582311Actual
1298830.002023-03-288246Budget
2792869.672024-05-2782613Actual
2423049.572024-02-258228Actual
1317550.002023-03-288217Actual
129910.002022-05-288273Budget
1490718.002023-05-288246Actual
1553556.002023-06-288263Actual
1768450.002023-08-288214Actual
2708056.002024-05-278265Actual
83351.002022-04-278217Actual
1073733.002023-01-268246Actual
2212963.002023-12-268217Actual
3071025.002024-08-278266Actual
860930.002022-11-288266Budget
2656715.652024-04-2682611Actual
980464.002022-12-268217Actual
1331782.902023-03-288218Actual
748630.002022-10-288266Budget
2296429.002024-01-268236Actual
770550.002022-10-288218Budget
69420.002022-04-278256Budget
1833211.402023-08-2882311Actual
3405118.002024-11-278256Actual
242310.002022-06-288273Budget
358870.002022-07-288214Actual
396339.002022-07-288236Actual
1574847.002023-06-288265Actual
1110930.002023-01-268228Budget
756575.002022-10-288217Actual
1045651.002023-01-268215Actual
3458112.462024-11-2782212Actual
1284431.002023-03-288216Actual
1360126.002023-04-278273Actual
75331.002022-04-278266Actual
17564114.002023-08-288213Actual
3192789.002024-09-268267Actual
2908145.112024-06-2782613Actual
508734.002022-08-288236Actual
288097.142024-06-2782511Actual
907425.002022-12-268263Actual
2009874.002023-10-288217Actual
3121653.952024-08-2782612Actual
3656363.202025-01-268228Actual
1098251.002023-01-268267Actual
994250.002022-12-268218Budget
42140.002022-04-278265Budget
1730311.402023-07-2882311Actual
3839467.002025-03-288264Actual
1488131.002023-05-288236Actual
2376347.002024-02-258264Actual
874948.002022-11-288267Actual
1256370.002023-03-288214Budget
55013.002022-04-278226Actual
1210750.002023-02-258267Budget
3523529.002024-12-268266Actual
854921.002022-11-288256Actual
3254959.002024-10-278263Actual
3582424.062024-12-2682113Actual
2606429.002024-04-268236Actual
3576664.592024-12-2682612Actual
3739533.002025-02-258216Actual
411830.002022-07-288266Budget
934046.002022-12-268215Actual
38835135.932025-03-288218Actual
3059717.002024-08-278226Actual
2304927.002024-01-268266Actual
174491.822023-07-2882112Actual
173575.012023-07-2882511Actual
116241.002022-05-288213Actual
2917362.002024-07-278263Actual
289297.142024-06-2782212Actual
214520.002022-05-288228Budget
26303155.632024-04-268218Actual
2620892.002024-04-268217Actual
2591467.002024-04-268215Actual
3352338.092024-10-2782113Actual
1493315.002023-05-288256Actual
1366344.002023-04-278264Actual
691110.002022-10-288273Budget
1294140.002023-03-288236Budget
2875526.292024-06-2782311Actual
2633166.232024-04-268228Actual
1190720.002023-02-258256Budget
1171635.002023-02-258216Actual
102238.962022-04-278228Actual
1523623.102023-05-2882111Actual
113876.002023-02-258273Actual
3724491.002025-02-258264Actual
274431.002022-06-288216Actual
2514087.002024-03-278217Actual
228540.002022-06-288213Budget
1691920.002023-07-288246Actual
733340.002022-10-288236Actual
2944432.002024-07-278216Actual
1461312.002023-05-288273Actual
1059330.002023-01-268216Budget
3183629.002024-09-268266Actual
821750.002022-11-288215Budget
36149.002022-04-278215Actual
1110841.992023-01-268228Actual
1064113.002023-01-268226Actual
545950.002022-08-288218Budget
2414454.002024-02-258267Actual
2319982.902024-01-268218Actual
3473239.852024-11-2782613Actual
3630041.002025-01-268236Actual
3397111.002024-11-278226Actual
1895415.002023-09-278246Actual
28105141.002024-06-278214Actual
307371.002022-06-288217Actual
2671822.302024-04-2682113Actual
2087352.002023-11-288265Actual
209750.002022-05-288218Budget
3718126.002025-02-258273Actual
3355043.362024-10-2782213Actual
2285138.002024-01-268265Actual
2184056.002023-12-268215Actual
1678053.002023-07-288265Actual
29138113.002024-07-278213Actual
266657.002022-06-288265Actual
1124945.002023-02-258213Actual
2391432.002024-02-258216Actual
3154568.002024-09-268264Actual
868860.002022-11-288217Budget
2178229.002023-12-268264Actual
901536.002022-12-268213Actual
1223530.002023-02-258228Budget
3673724.162025-01-2682411Actual
2733595.002024-05-278217Actual
893520.002022-11-288268Budget
3175141.002024-09-268236Actual
1218670.782023-02-258218Actual
2540810.332024-03-2782311Actual
3067717.002024-08-278256Actual
194821.822023-09-2782112Actual
22604100.002024-01-268213Actual
425848.002022-07-288267Actual
284143.002022-06-288236Actual
2929363.002024-07-278264Actual
3230535.872024-09-2682112Actual
277778.212024-05-2782212Actual
855010.002022-11-288256Budget
2402118.002024-02-258256Actual
3287537.002024-10-278236Actual
3570539.062024-12-2682112Actual
770464.722022-10-288218Actual
887638.962022-11-288228Actual
1580629.002023-06-288216Actual
2310664.002024-01-268217Actual
265332.892024-04-2682511Actual
1629814.592023-06-2882411Actual
266265.012024-04-2682112Actual
1218750.002023-02-258218Budget
401029.002022-07-288246Actual
2642430.552024-04-2682111Actual
2133818.842023-11-2882111Actual
1496622.002023-05-288266Actual
1362947.002023-04-278214Actual
2124655.632023-11-288228Actual
3282041.002024-10-278216Actual
372948.002022-07-288215Actual
35385134.422024-12-268218Actual
3573316.722024-12-2682212Actual
2004122.002023-10-288266Actual
34140111.002024-11-278217Actual
183055.012023-08-2882211Actual
299537.002022-06-288266Actual
3753534.002025-02-258266Actual
789333.002022-11-288213Actual
162443.952023-06-2882211Actual
2148115.652023-11-2882611Actual
405810.002022-07-288256Budget
3276281.002024-10-278265Actual
2864261.692024-06-278268Actual
3296037.002024-10-278266Actual
2781061.402024-05-2782612Actual
195091.822023-09-2782212Actual
162632.002022-05-288216Actual
3100811.402024-08-2782211Actual
2834547.002024-06-278236Actual
625933.002022-09-278246Actual
33109122.302024-10-278218Actual
1609698.052023-06-288218Actual
1707048.002023-07-288267Actual
34789107.002024-12-268213Actual
215392.892023-11-2882112Actual
1765612.002023-08-288273Actual
3461557.142024-11-2782612Actual
1078320.002023-01-268256Actual
2411072.002024-02-258217Actual
1797610.002023-08-288256Actual
1375833.002023-04-278265Actual
3109636.932024-08-2782611Actual
728520.002022-10-288226Budget
3014820.552024-07-2782113Actual
3130145.112024-08-2782213Actual
26955106.002024-05-278214Actual
288829.002022-06-288246Actual
1467533.002023-05-288264Actual
3017552.132024-07-2782213Actual
850220.002022-11-288246Budget
1124840.002023-02-258213Budget
178969.002023-08-288226Actual
1323750.002023-03-288267Actual
284240.002022-06-288236Budget
1827719.912023-08-2882111Actual
3488127.002024-12-268273Actual
887730.002022-11-288228Budget
1795016.002023-08-288246Actual
1878038.002023-09-278215Actual
3328422.042024-10-2782311Actual
2526151.082024-03-278228Actual
835840.002022-11-288216Budget
2083950.002023-11-288215Actual
2485041.002024-03-278215Actual
550746.542022-08-288228Actual
3889767.752025-03-288268Actual
50330.002022-04-278216Budget
556730.002022-08-288268Budget
3290127.002024-10-278246Actual
1505865.002023-05-288267Actual
691010.002022-10-288273Actual
3429463.202024-11-278268Actual
1984338.002023-10-288265Actual
321487.452022-06-288218Actual
1289212.002023-03-288226Actual
603647.002022-09-278265Actual
962021.002022-12-268246Actual
2967678.002024-07-278267Actual
1656760.002023-07-288263Actual
2990932.672024-07-2782311Actual
3020745.112024-07-2782613Actual
850322.002022-11-288246Actual
1037750.002023-01-268264Budget
2405319.002024-02-258266Actual
378750.002022-07-288265Budget
3515038.002024-12-268236Actual
205381.822023-10-2882212Actual
1262552.002023-03-288264Actual
108130.002022-04-278268Budget
795326.002022-11-288263Actual
2813969.002024-06-278264Actual
2314173.002024-01-268267Actual
2494322.002024-03-278216Actual
419745.002022-07-288217Actual
2039214.592023-10-2882411Actual
3877773.002025-03-288267Actual
715750.002022-10-288265Budget
1196730.002023-02-258266Budget
229366.002024-01-268226Actual
3512213.002024-12-268226Actual
466012.002022-08-288273Actual
1621624.162023-06-2882111Actual

Generated 2025-05-28 02:01:34.852 UTC