[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2228346.542024-01-018268Actual
42240.002022-05-038265Actual
2884328.422024-07-0382611Actual
2172012.002024-01-018273Actual
2997033.742024-08-0282611Actual
986350.002023-01-018267Budget
1928224.162023-10-0382111Actual
1381831.002023-05-038216Actual
2285138.002024-02-018265Actual
178969.002023-09-038226Actual
3818276.692025-03-0382613Actual
980464.002023-01-018217Actual
2569784.002024-05-028213Actual
1218750.002023-03-038218Budget
2636464.722024-05-028268Actual
2872814.592024-07-0382211Actual
3503756.002025-01-018265Actual
658450.002022-10-038218Budget
2624371.002024-05-028267Actual
1621624.162023-07-0482111Actual
2346119.912024-02-0182611Actual
2609016.002024-05-028246Actual
1662428.002023-08-038273Actual
2890136.932024-07-0382112Actual
167510.002022-06-038226Budget
9943104.112023-01-018218Actual
2976261.692024-08-028228Actual
3603220.002025-02-018273Actual
260860.002022-07-048215Budget
3331120.972024-11-0282411Actual
167414.002022-06-038226Actual
1835911.402023-09-0382411Actual
466110.002022-09-038273Budget
129910.002022-06-038273Budget
491247.002022-09-038265Actual
3515038.002025-01-018236Actual
69420.002022-05-038256Budget
1678053.002023-08-038265Actual
358970.002022-08-038214Budget
1866013.002023-10-038273Actual
3192789.002024-10-028267Actual
340140.002022-08-038213Budget
31893106.002024-10-028217Actual
2116051.002023-12-048267Actual
134662.002022-06-038214Actual
957440.002023-01-018236Actual
21218113.202023-12-048218Actual
3121653.952024-09-0282612Actual
444445.022022-08-038268Actual
3317173.812024-11-028268Actual
2370012.002024-03-028273Actual
3177722.002024-10-028246Actual
1204653.002023-03-038217Actual
1786932.002023-09-038216Actual
30384112.002024-09-028214Actual
1229630.002023-03-038268Budget
756660.002022-11-038217Budget
2789567.922024-06-0282213Actual
1157650.002023-03-038215Budget
2579119.002024-05-028273Actual
2198735.002024-01-018236Actual
1872239.002023-10-038264Actual
3712483.002025-03-038263Actual
999157.142023-01-018228Actual
738020.002022-11-038246Budget
458220.002022-09-038263Budget
252850.002022-07-048264Budget
835944.002022-12-048216Actual
266540.002022-07-048265Budget
1019020.002023-02-018263Budget
3088860.172024-09-028228Actual
411939.002022-08-038266Actual
2025263.202023-11-038268Actual
3517622.002025-01-018246Actual
3532784.002025-01-018267Actual
122129.002022-06-038263Actual
3160380.002024-10-028215Actual
2896344.382024-07-0382612Actual
3035626.002024-09-028273Actual
691010.002022-11-038273Actual
266265.012024-05-0282112Actual
1505865.002023-06-038267Actual
1781148.002023-09-038265Actual
235513.952024-02-0182612Actual
1529110.332023-06-0382311Actual
288930.002022-07-048246Budget
2128049.572023-12-048268Actual
3627211.002025-02-018226Actual
358870.002022-08-038214Actual
1276550.002023-04-038265Budget
1995632.002023-11-038236Actual
37089125.002025-03-038213Actual
3771287.452025-03-038228Actual
709843.002022-11-038215Actual
1186130.002023-03-038246Budget
2331918.842024-02-0182111Actual
3352338.092024-11-0282113Actual
2990932.672024-08-0282311Actual
3290127.002024-11-028246Actual
256122.892024-04-0282612Actual
433663.202022-08-038218Actual
887638.962022-12-048228Actual
738127.002022-11-038246Actual
2938666.002024-08-028265Actual
1473356.002023-06-038215Actual
64624.002022-05-038246Actual
2721930.002024-06-028246Actual
3251498.002024-11-028213Actual
3057036.002024-09-028216Actual
1196627.002023-03-038266Actual
2499834.002024-04-028236Actual
203657.142023-11-0382311Actual
1795016.002023-09-038246Actual
663230.002022-10-038228Budget
3213324.162024-10-0282211Actual
293620.002022-07-048256Budget
419745.002022-08-038217Actual
1428915.652023-05-0382311Actual
3399941.002024-12-038236Actual
2852271.002024-07-038267Actual
97478.362022-05-038218Actual
2698968.002024-06-028264Actual
3426181.392024-12-038228Actual
723638.002022-11-038216Actual
2645213.532024-05-0282211Actual
1243720.002023-04-038263Budget
513530.002022-09-038246Budget
850322.002022-12-048246Actual
177028.002022-06-038246Actual
2870053.952024-07-0382111Actual
2187436.002024-01-018265Actual
1059330.002023-02-018216Budget
952420.002023-01-018226Budget
1098251.002023-02-018267Actual
1975033.002023-11-038264Actual
187830.002022-06-038266Budget
433750.002022-08-038218Budget
1223428.352023-03-038228Actual
2399522.002024-03-028246Actual
2581977.002024-05-028214Actual
1868863.002023-10-038214Actual
518218.002022-09-038256Actual
3553324.162025-01-0182211Actual
821750.002022-12-048215Budget
1600373.002023-07-048217Actual
1401756.002023-05-038217Actual
1565540.002023-07-048264Actual
470970.002022-09-038214Budget
3930366.172025-04-0382213Actual
405810.002022-08-038256Budget
3901020.972025-04-0382311Actual
3047776.002024-09-028215Actual
1331650.002023-04-038218Budget
3718126.002025-03-038273Actual
152643.952023-06-0382211Actual
2719343.002024-06-028236Actual
3467345.112024-12-0382113Actual
3204773.812024-10-028268Actual
2290925.002024-02-018216Actual
2103816.002023-12-048256Actual
3827460.002025-04-038263Actual
193377.142023-10-0382311Actual
3676412.462025-02-0182511Actual
214443.512022-06-038228Actual
531948.002022-09-038217Actual
288097.142024-07-0382511Actual
2763028.422024-06-0282411Actual
1176410.002023-03-038226Budget
391418.002022-08-038226Actual
3886352.602025-04-038228Actual
2988212.462024-08-0282211Actual
762654.002022-11-038267Actual
1810045.002023-09-038267Actual
2074669.002023-12-048214Actual
3632626.002025-02-018246Actual
1674553.002023-08-038215Actual
3488127.002025-01-018273Actual
3762687.002025-03-038267Actual
35385134.422025-01-018218Actual
2517563.002024-04-028267Actual
947640.002023-01-018216Budget
999030.002023-01-018228Budget
1068940.002023-02-018236Budget
1289310.002023-04-038226Budget
2263958.002024-02-018263Actual
3691543.312025-02-0182612Actual
2124655.632023-12-048228Actual
3322953.952024-11-0282111Actual
164441.822023-07-0482212Actual
835840.002022-12-048216Budget
1294236.002023-04-038236Actual
386730.002022-08-038216Budget
2087352.002023-12-048265Actual
2184056.002024-01-018215Actual
55013.002022-05-038226Actual
244303.952024-03-0282511Actual
1609698.052023-07-048218Actual
2112556.002023-12-048217Actual
1998220.002023-11-038246Actual
3512213.002025-01-018226Actual
3895546.502025-04-0382111Actual
2549519.912024-04-0282611Actual
1045550.002023-02-018215Budget
27428123.812024-06-028218Actual
491150.002022-09-038265Budget
564632.002022-10-038213Actual
1733016.722023-08-0382411Actual
2385647.002024-03-028265Actual
966812.002023-01-018256Actual
32634141.002024-11-028214Actual
148660.002022-06-038215Budget
882850.002022-12-048218Budget
3148225.002024-10-028273Actual
658576.842022-10-038218Actual
2245625.232024-01-0182611Actual
821852.002022-12-048215Actual
3509529.002025-01-018216Actual
1298830.002023-04-038246Budget
1186025.002023-03-038246Actual
9230.002022-05-038263Budget
2749061.692024-06-028268Actual
2083950.002023-12-048215Actual
781420.002022-11-038268Budget
36060137.002025-02-018214Actual
2642430.552024-05-0282111Actual
3254959.002024-11-028263Actual
3325720.972024-11-0282211Actual
140650.002022-06-038264Budget
2979675.322024-08-028268Actual
3564732.672025-01-0182611Actual
2573261.002024-05-028263Actual
1919055.632023-10-038228Actual
438530.002022-08-038228Budget
518110.002022-09-038256Budget
372948.002022-08-038215Actual
2923027.002024-08-028273Actual
2620892.002024-05-028217Actual
2013345.002023-11-038267Actual
313540.002022-07-048267Budget
3909843.312025-04-0382611Actual
3276281.002024-11-028265Actual
742710.002022-11-038256Budget
1461312.002023-06-038273Actual
3573316.722025-01-0182212Actual
334317.142024-11-0282212Actual
34789107.002025-01-018213Actual
1045651.002023-02-018215Actual
243498.212024-03-0282211Actual
868751.002022-12-048217Actual
396339.002022-08-038236Actual
2319982.902024-02-018218Actual
1354271.002023-05-038263Actual
1890011.002023-10-038226Actual
1689330.002023-08-038236Actual
3429463.202024-12-038268Actual
1992810.002023-11-038226Actual
195754.002022-06-038217Actual
2831710.002024-07-038226Actual
19162125.332023-10-038218Actual
1531814.592023-06-0382411Actual
3405118.002024-12-038256Actual
1559217.002023-07-048273Actual
3685427.362025-02-0182112Actual
701946.002022-11-038264Actual
2949944.002024-08-028236Actual
1163750.002023-03-038265Budget
2166366.002024-01-018263Actual
1218670.782023-03-038218Actual
3062535.002024-09-028236Actual
3745034.002025-03-038236Actual
3703245.112025-02-0182613Actual
3615289.002025-02-018215Actual
477151.002022-09-038264Actual
813950.002022-12-048264Actual
20626106.002023-12-048213Actual
855010.002022-12-048256Budget
770464.722022-11-038218Actual
2019195.022023-11-038218Actual
3379469.002024-12-038264Actual
1210839.002023-03-038267Actual
185115.012023-09-0382612Actual
2727828.002024-06-028266Actual
326320.002022-07-048228Budget
644375.002022-10-038217Actual
508840.002022-09-038236Budget
1037750.002023-02-018264Budget
235193.952024-02-0182112Actual
3287537.002024-11-028236Actual
795230.002022-12-048263Budget
2502419.002024-04-028246Actual
2337413.532024-02-0182311Actual
2376347.002024-03-028264Actual
3385272.002024-12-038215Actual
2606429.002024-05-028236Actual
3394438.002024-12-038216Actual
537940.002022-09-038267Budget
1768450.002023-09-038214Actual
1777638.002023-09-038215Actual
28105141.002024-07-038214Actual
3730286.002025-03-038215Actual
37684129.872025-03-038218Actual
75230.002022-05-038266Budget
274530.002022-07-048216Budget
1130820.002023-03-038263Budget
3857217.002025-04-038226Actual
3862622.002025-04-038246Actual
365145.002022-08-038264Actual
3889767.752025-04-038268Actual
1423419.912023-05-0382111Actual
939753.002023-01-018265Actual
144072.892023-05-0382112Actual
1262450.002023-04-038264Budget
102238.962022-05-038228Actual
1237436.002023-04-038213Actual
201740.002022-06-038267Budget
29734137.452024-08-028218Actual
3130145.112024-09-0282213Actual
695863.002022-11-038214Actual
2955116.002024-08-028256Actual
3284710.002024-11-028226Actual
401130.002022-08-038246Budget
1243622.002023-04-038263Actual
1143470.002023-03-038214Budget
1073733.002023-02-018246Actual
1098150.002023-02-018267Budget
2633166.232024-05-028228Actual
138458.002023-05-038226Actual
28580158.662024-07-038218Actual
1331782.902023-04-038218Actual
616210.002022-10-038226Budget
35292102.002025-01-018217Actual
972425.002023-01-018266Actual
683230.002022-11-038263Actual
636530.002022-10-038266Budget
1171635.002023-03-038216Actual
1303520.002023-04-038256Budget
252942.002022-07-048264Actual
2904867.922024-07-0382213Actual
1229537.452023-03-038268Actual
2423049.572024-03-028228Actual
1691920.002023-08-038246Actual
3618759.002025-02-018265Actual
2708056.002024-06-028265Actual
3679628.422025-02-0182611Actual
3742211.002025-03-038226Actual
2269625.002024-02-018273Actual
1881553.002023-10-038265Actual
27928.002022-07-048226Actual
22170.002022-05-038214Budget
1656760.002023-08-038263Actual
597359.002022-10-038215Actual
365050.002022-08-038264Budget
1535223.102023-06-0382611Actual
401029.002022-08-038246Actual
1627111.402023-07-0482311Actual
669330.002022-10-038268Budget
1084233.002023-02-018266Actual
2917362.002024-08-028263Actual
1005248.052023-01-018268Actual
1372358.002023-05-038215Actual
1715637.452023-08-038228Actual
307460.002022-07-048217Budget
2647914.592024-05-0282311Actual
2860864.722024-07-038228Actual
2650613.532024-05-0282411Actual
1289212.002023-04-038226Actual
97550.002022-05-038218Budget
2585453.002024-05-028264Actual
3671026.292025-02-0182311Actual
91527.002023-01-018273Actual
3169636.002024-10-028216Actual
3346548.632024-11-0282612Actual
2420288.962024-03-028218Actual
2488542.002024-04-028265Actual
3103533.742024-09-0282311Actual
2716513.002024-06-028226Actual
29258110.002024-08-028214Actual
116241.002022-06-038213Actual
2133818.842023-12-0482111Actual
234521.002022-07-048263Actual
249706.002024-04-028226Actual
266605.012024-05-0282612Actual
3635220.002025-02-018256Actual
50330.002022-05-038216Budget
1143574.002023-03-038214Actual
1092250.002023-02-018217Budget
2106827.002023-12-048266Actual
1971655.002023-11-038214Actual
1336441.992023-04-038228Actual
3915636.932025-04-0382112Actual
3397111.002024-12-038226Actual
1251510.002023-04-038273Budget
3815141.602025-03-0382213Actual
2467364.002024-04-028263Actual
2066163.002023-12-048263Actual
1815882.902023-09-038218Actual
1078420.002023-02-018256Budget
2142015.652023-12-0482411Actual
2614919.002024-05-028266Actual
1612445.022023-07-048228Actual
1303622.002023-04-038256Actual
1037638.002023-02-018264Actual
419860.002022-08-038217Budget
22062.002022-05-038214Actual
2334712.462024-02-0182211Actual
1031762.002023-02-018214Actual
2239613.532024-01-0182311Actual
36535158.662025-02-018218Actual
260366.002024-05-028226Actual
2162989.002024-01-018213Actual
2021951.082023-11-038228Actual
164753.952023-07-0482612Actual
770550.002022-11-038218Budget
915310.002023-01-018273Budget
3921861.402025-04-0382612Actual
2174856.002024-01-018214Actual
2683599.002024-06-028213Actual
564740.002022-10-038213Budget
164172.892023-07-0482112Actual
3216027.362024-10-0282311Actual
42140.002022-05-038265Budget
3482464.002025-01-018263Actual
1490718.002023-06-038246Actual
340038.002022-08-038213Actual
2929363.002024-08-028264Actual
2364352.002024-03-028263Actual
181712.002022-06-038256Actual
2078142.002023-12-048264Actual
3235.002022-05-038213Actual
116340.002022-06-038213Budget
247082.002022-07-048214Actual
1270461.002023-04-038215Actual
3659763.202025-02-018268Actual
28050.002022-05-038264Budget
691110.002022-11-038273Budget
845540.002022-12-048236Budget
2139316.722023-12-0482311Actual
1256266.002023-04-038214Actual
3106227.362024-09-0282411Actual
1910474.002023-10-038267Actual
205381.822023-11-0382212Actual
89441.002022-05-038267Actual
3051268.002024-09-028265Actual
3541363.202025-01-018228Actual
733340.002022-11-038236Actual
2193222.002024-01-018216Actual
1502384.002023-06-038217Actual
723740.002022-11-038216Budget
920072.002023-01-018214Actual
3071025.002024-09-028266Actual
279310.002022-07-048226Budget
3845272.002025-04-038215Actual
677340.002022-11-038213Budget
3154568.002024-10-028264Actual
3233948.632024-10-0282612Actual
1196730.002023-03-038266Budget
3520215.002025-01-018256Actual
1031670.002023-02-018214Budget
2207225.002024-01-018266Actual
683330.002022-11-038263Budget
168658.002023-08-038226Actual
893629.872022-12-048268Actual
616315.002022-10-038226Actual
1517848.052023-06-038268Actual
1210750.002023-03-038267Budget
50238.002022-05-038216Actual
630610.002022-10-038256Budget
1703568.002023-08-038217Actual
3340329.482024-11-0282112Actual
860832.002022-12-048266Actual
3313760.172024-11-028228Actual
34140111.002024-12-038217Actual
3848784.002025-04-038265Actual
1387324.002023-05-038236Actual
827940.002022-12-048265Actual
1800824.002023-09-038266Actual
545950.002022-09-038218Budget
733440.002022-11-038236Budget
840620.002022-12-048226Budget
83351.002022-05-038217Actual
3500295.002025-01-018215Actual
80309.002022-12-048273Actual
611430.002022-10-038216Budget
69316.002022-05-038256Actual
1629814.592023-07-0482411Actual
356146.082025-01-0182511Actual
144655.012023-05-0382612Actual
2774939.062024-06-0282112Actual
1171730.002023-03-038216Budget
2098633.002023-12-048236Actual
1181440.002023-03-038236Budget
2004122.002023-11-038266Actual
59937.002022-05-038236Actual
3020745.112024-08-0282613Actual
3239739.852024-10-0282113Actual
621140.002022-10-038236Actual
3877773.002025-04-038267Actual
64730.002022-05-038246Budget
3080279.002024-09-028267Actual
499030.002022-09-038216Budget

Generated 2025-06-02 23:54:03.921 UTC