[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-08-1282611Actual
3242464.412024-09-1082213Actual
1936411.402023-09-1182411Actual
1739123.102023-07-1282611Actual
723740.002022-10-128216Budget
2819776.002024-06-118215Actual
1336530.002023-03-128228Budget
3544773.812024-12-108268Actual
3014820.552024-07-1182113Actual
28147.002022-04-118264Actual
379135.012025-02-0982511Actual
2754851.822024-05-1182111Actual
3576664.592024-12-1082612Actual
3394438.002024-11-118216Actual
2823273.002024-06-118265Actual
1467533.002023-05-128264Actual
340038.002022-07-128213Actual
3317173.812024-10-118268Actual
28105141.002024-06-118214Actual
1256266.002023-03-128214Actual
1928224.162023-09-1182111Actual
2201322.002023-12-108246Actual
2004122.002023-10-128266Actual
252850.002022-06-128264Budget
321550.002022-06-128218Budget
21218113.202023-11-128218Actual
3458112.462024-11-1182212Actual
91527.002022-12-108273Actual
299430.002022-06-128266Budget
3287537.002024-10-118236Actual
1176410.002023-02-098226Budget
1068940.002023-01-108236Budget
144655.012023-04-1182612Actual
644375.002022-09-118217Actual
1181339.002023-02-098236Actual
850220.002022-11-128246Budget
3550543.312024-12-1082111Actual
255532.892024-03-1182112Actual
781420.002022-10-128268Budget
3322953.952024-10-1182111Actual
3239739.852024-09-1082113Actual
89441.002022-04-118267Actual
1331782.902023-03-128218Actual
1005120.002022-12-108268Budget
3833118.002025-03-128273Actual
2517563.002024-03-118267Actual
3512213.002024-12-108226Actual
129910.002022-05-128273Budget
195091.822023-09-1182212Actual
313540.002022-06-128267Budget
29138113.002024-07-118213Actual
1270350.002023-03-128215Budget
1294140.002023-03-128236Budget
2166366.002023-12-108263Actual
3671026.292025-01-1082311Actual
2098633.002023-11-128236Actual
249706.002024-03-118226Actual
957440.002022-12-108236Actual
3059717.002024-08-118226Actual
1815882.902023-08-128218Actual
3889767.752025-03-128268Actual
356146.082024-12-1082511Actual
578710.002022-09-118273Budget
1724820.972023-07-1282111Actual
2326145.022024-01-108268Actual
695970.002022-10-128214Budget
396440.002022-07-128236Budget
508734.002022-08-128236Actual
1703568.002023-07-128217Actual
401029.002022-07-128246Actual
3142562.002024-09-108263Actual
1124840.002023-02-098213Budget
3266985.002024-10-118264Actual
3071025.002024-08-118266Actual
470970.002022-08-128214Budget
513530.002022-08-128246Budget
195403.952023-09-1182612Actual
354011.002022-07-128273Actual
1045550.002023-01-108215Budget
288930.002022-06-128246Budget
1629814.592023-06-1282411Actual
419860.002022-07-128217Budget
1971655.002023-10-128214Actual
709750.002022-10-128215Budget
234521.002022-06-128263Actual
503914.002022-08-128226Actual
2687080.002024-05-118263Actual
3500295.002024-12-108215Actual
293517.002022-06-128256Actual
1968827.002023-10-128273Actual
116241.002022-05-128213Actual
1375833.002023-04-118265Actual
545899.572022-08-128218Actual
2976261.692024-07-118228Actual
2647914.592024-04-1082311Actual
3886352.602025-03-128228Actual
2990932.672024-07-1182311Actual
1919055.632023-09-118228Actual
1149648.002023-02-098264Actual
37209135.002025-02-098214Actual
2760337.992024-05-1182311Actual
3877773.002025-03-128267Actual
827940.002022-11-128265Actual
187830.002022-05-128266Budget
3334532.672024-10-1182611Actual
1186025.002023-02-098246Actual
184783.952023-08-1282112Actual
840620.002022-11-128226Budget
835840.002022-11-128216Budget
621240.002022-09-118236Budget
1186130.002023-02-098246Budget
3558725.232024-12-1082411Actual
893629.872022-11-128268Actual
1163750.002023-02-098265Budget
3488127.002024-12-108273Actual
3860044.002025-03-128236Actual
962021.002022-12-108246Actual
477050.002022-08-128264Budget
31390115.002024-09-108213Actual
181820.002022-05-128256Budget
219598.002023-12-108226Actual
69420.002022-04-118256Budget
1298830.002023-03-128246Budget
80309.002022-11-128273Actual
1485310.002023-05-128226Actual
3712483.002025-02-098263Actual
3020745.112024-07-1182613Actual
3130145.112024-08-1182213Actual
142625.012023-04-1182211Actual
2494322.002024-03-118216Actual
29641109.002024-07-118217Actual
2411072.002024-02-098217Actual
2949944.002024-07-118236Actual
3426181.392024-11-118228Actual
1190720.002023-02-098256Budget
2704780.002024-05-118215Actual
1171730.002023-02-098216Budget
97550.002022-04-118218Budget
677340.002022-10-128213Budget
470868.002022-08-128214Actual
42240.002022-04-118265Actual
3597567.002025-01-108263Actual
1461312.002023-05-128273Actual
284143.002022-06-128236Actual
3594188.002025-01-108213Actual
3379469.002024-11-118264Actual
34909129.002024-12-108214Actual
1502384.002023-05-128217Actual
203657.142023-10-1282311Actual
2786822.302024-05-1182113Actual
2505010.002024-03-118256Actual
1586133.002023-06-128236Actual
3177722.002024-09-108246Actual
2290925.002024-01-108216Actual
583570.002022-09-118214Budget
1765612.002023-08-128273Actual
1303520.002023-03-128256Budget
503810.002022-08-128226Budget
152643.952023-05-1282211Actual
2807726.002024-06-118273Actual
59937.002022-04-118236Actual
35292102.002024-12-108217Actual
1336441.992023-03-128228Actual
962120.002022-12-108246Budget
2360895.002024-02-098213Actual
31510121.002024-09-108214Actual
134770.002022-05-128214Budget
1668735.002023-07-128264Actual
1759968.002023-08-128263Actual
807973.002022-11-128214Actual
1069040.002023-01-108236Actual
3918416.722025-03-1282212Actual
701946.002022-10-128264Actual
164172.892023-06-1282112Actual
1116930.002023-01-108268Budget
485050.002022-08-128215Budget
3523529.002024-12-108266Actual
372948.002022-07-128215Actual
1984338.002023-10-128265Actual
650540.002022-09-118267Budget
34140111.002024-11-118217Actual
452340.002022-08-128213Budget
1106150.002023-01-108218Budget
2600918.002024-04-108216Actual
1092156.002023-01-108217Actual
1810045.002023-08-128267Actual
29258110.002024-07-118214Actual
277778.212024-05-1182212Actual
1051350.002023-01-108265Budget
185115.012023-08-1282612Actual
55110.002022-04-118226Budget
3800425.232025-02-0982112Actual
3204773.812024-09-108268Actual
307371.002022-06-128217Actual
1683832.002023-07-128216Actual
2843032.002024-06-118266Actual
669443.512022-09-118268Actual
386730.002022-07-128216Budget
1392515.002023-04-118256Actual
1901227.002023-09-118266Actual
1797610.002023-08-128256Actual
378859.002022-07-128265Actual
28487127.002024-06-118217Actual
868751.002022-11-128217Actual
2569784.002024-04-108213Actual
3482464.002024-12-108263Actual
2852271.002024-06-118267Actual
2650613.532024-04-1082411Actual
775332.902022-10-128228Actual
3494483.002024-12-108264Actual
663338.962022-09-118228Actual
738127.002022-10-128246Actual
31893106.002024-09-108217Actual
3251498.002024-10-118213Actual
34789107.002024-12-108213Actual
2884328.422024-06-1182611Actual
762654.002022-10-128267Actual
3774684.422025-02-098268Actual
1157650.002023-02-098215Budget
288097.142024-06-1182511Actual
795230.002022-11-128263Budget
9329.002022-04-118263Actual
1381831.002023-04-118216Actual
32634141.002024-10-118214Actual
3473239.852024-11-1182613Actual
1603866.002023-06-128267Actual
3697346.872025-01-1082113Actual
1975033.002023-10-128264Actual
3296037.002024-10-118266Actual
2045314.592023-10-1282611Actual
2228346.542023-12-108268Actual
209675.322022-05-128218Actual
154102.892023-05-1282112Actual
2692727.002024-05-118273Actual
2346119.912024-01-1082611Actual
2642430.552024-04-1082111Actual
854921.002022-11-128256Actual
358970.002022-07-128214Budget
3067717.002024-08-118256Actual
2864261.692024-06-118268Actual
1514441.992023-05-128228Actual
1691920.002023-07-128246Actual
636530.002022-09-118266Budget
2656715.652024-04-1082611Actual
1262552.002023-03-128264Actual
2620892.002024-04-108217Actual
756575.002022-10-128217Actual
1243720.002023-03-128263Budget
344619.272024-11-1182511Actual
3659763.202025-01-108268Actual
2399522.002024-02-098246Actual
254628.212024-03-1182511Actual
980360.002022-12-108217Budget
1523623.102023-05-1282111Actual
1064113.002023-01-108226Actual
939850.002022-12-108265Budget
3691543.312025-01-1082612Actual
701850.002022-10-128264Budget
2148115.652023-11-1282611Actual
2475863.002024-03-118214Actual
2446425.232024-02-0982611Actual
1621624.162023-06-1282111Actual
1781148.002023-08-128265Actual
3121653.952024-08-1182612Actual
220530.002022-05-128268Budget
683330.002022-10-128263Budget
1210839.002023-02-098267Actual
34233134.422024-11-118218Actual
3733770.002025-02-098265Actual
733340.002022-10-128236Actual
2021951.082023-10-128228Actual
1806576.002023-08-128217Actual
97478.362022-04-118218Actual
299537.002022-06-128266Actual
3771287.452025-02-098228Actual
134662.002022-05-128214Actual
1574847.002023-06-128265Actual
1190813.002023-02-098256Actual
204199.272023-10-1282511Actual
3753534.002025-02-098266Actual
1707048.002023-07-128267Actual
265332.892024-04-1082511Actual
2402118.002024-02-098256Actual
245222.892024-02-0982112Actual
144341.822023-04-1182212Actual
850322.002022-11-128246Actual
83460.002022-04-118217Budget
531948.002022-08-128217Actual
2437611.402024-02-0982311Actual
167414.002022-05-128226Actual
2337413.532024-01-1082311Actual
2269625.002024-01-108273Actual
972425.002022-12-108266Actual
38359129.002025-03-128214Actual
201740.002022-05-128267Budget
411830.002022-07-128266Budget
2870053.952024-06-1182111Actual
3541363.202024-12-108228Actual
1635913.532023-06-1282611Actual
1204550.002023-02-098217Budget
26955106.002024-05-118214Actual
1389920.002023-04-118246Actual
3175141.002024-09-108236Actual
1878038.002023-09-118215Actual
64730.002022-04-118246Budget
3573316.722024-12-1082212Actual
3703245.112025-01-1082613Actual
1662428.002023-07-128273Actual
3399941.002024-11-118236Actual
1868863.002023-09-118214Actual
3313760.172024-10-118228Actual
1078420.002023-01-108256Budget
3160380.002024-09-108215Actual
1559217.002023-06-128273Actual
603647.002022-09-118265Actual
1331650.002023-03-128218Budget
901536.002022-12-108213Actual
284240.002022-06-128236Budget
3862622.002025-03-128246Actual
775230.002022-10-128228Budget
1715637.452023-07-128228Actual
2304927.002024-01-108266Actual
1942419.912023-09-1182611Actual
966710.002022-12-108256Budget
2938666.002024-07-118265Actual
2019195.022023-10-128218Actual
18568120.002023-09-118213Actual
3785933.742025-02-0982311Actual
1026810.002023-01-108273Budget
260757.002022-06-128215Actual
172440.002022-05-128236Budget
405716.002022-07-128256Actual
947740.002022-12-108216Actual
3355043.362024-10-1182213Actual
3668319.912025-01-1082211Actual
1078320.002023-01-108256Actual
860930.002022-11-128266Budget
419745.002022-07-128217Actual
2112556.002023-11-128217Actual
458220.002022-08-128263Budget
1892830.002023-09-118236Actual
2671822.302024-04-1082113Actual
2203912.002023-12-108256Actual
247170.002022-06-128214Budget
154838.002022-05-128265Actual
545950.002022-08-128218Budget
1995632.002023-10-128236Actual
1064010.002023-01-108226Budget
1256370.002023-03-128214Budget
3029969.002024-08-118263Actual
2774939.062024-05-1182112Actual
748630.002022-10-128266Budget
3854530.002025-03-128216Actual
2802073.002024-06-118263Actual
1289212.002023-03-128226Actual
3233948.632024-09-1082612Actual
2340115.652024-01-1082411Actual
2944432.002024-07-118216Actual
2473012.002024-03-118273Actual
33109122.302024-10-118218Actual
2423049.572024-02-098228Actual
3603220.002025-01-108273Actual
193377.142023-09-1182311Actual
1143470.002023-02-098214Budget
1284431.002023-03-128216Actual
1786932.002023-08-128216Actual
346220.002022-07-128263Budget
1795016.002023-08-128246Actual
438451.082022-07-128228Actual
1517848.052023-05-128268Actual
813950.002022-11-128264Actual
3047776.002024-08-118215Actual
1473356.002023-05-128215Actual
1571341.002023-06-128215Actual
1464160.002023-05-128214Actual
3100811.402024-08-1182211Actual
2929363.002024-07-118264Actual
952420.002022-12-108226Budget
3080279.002024-08-118267Actual
2139316.722023-11-1282311Actual
1719052.602023-07-128268Actual
2370012.002024-02-098273Actual
1289310.002023-03-128226Budget
2128049.572023-11-128268Actual
38239107.002025-03-128213Actual
691110.002022-10-128273Budget
2763028.422024-05-1182411Actual
3438012.462024-11-1182211Actual
1031762.002023-01-108214Actual
2540810.332024-03-1182311Actual
625933.002022-09-118246Actual
3245741.602024-09-1082613Actual
1959796.002023-10-128213Actual
2499834.002024-03-118236Actual
37684129.872025-02-098218Actual
2414454.002024-02-098267Actual
3903736.932025-03-1282411Actual
1906976.002023-09-118217Actual
1872239.002023-09-118264Actual
36442118.002025-01-108217Actual
3901020.972025-03-1282311Actual
3009049.702024-07-1182612Actual
570824.002022-09-118263Actual
2405319.002024-02-098266Actual
1176520.002023-02-098226Actual
3088860.172024-08-118228Actual
2479229.002024-03-118264Actual
2837125.002024-06-118246Actual
2216464.002023-12-108267Actual
1051442.002023-01-108265Actual
2967678.002024-07-118267Actual
1013040.002023-01-108213Budget
102238.962022-04-118228Actual
2813969.002024-06-118264Actual
770464.722022-10-128218Actual
3367459.002024-11-118263Actual
650651.002022-09-118267Actual
256122.892024-03-1182612Actual
893520.002022-11-128268Budget
2902136.342024-06-1182113Actual
2376347.002024-02-098264Actual
2124655.632023-11-128228Actual
3340329.482024-10-1182112Actual
3163876.002024-09-108265Actual
3909843.312025-03-1282611Actual
37592101.002025-02-098217Actual
1881553.002023-09-118265Actual
742710.002022-10-128256Budget
1270461.002023-03-128215Actual
3618759.002025-01-108265Actual
1073733.002023-01-108246Actual
2765713.532024-05-1182511Actual
2579119.002024-04-108273Actual
332245.022022-06-128268Actual
3340.002022-04-118213Budget
307460.002022-06-128217Budget
122129.002022-05-128263Actual
1405268.002023-04-118267Actual
1130820.002023-02-098263Budget
663230.002022-09-118228Budget
874948.002022-11-128267Actual
789333.002022-11-128213Actual
1535223.102023-05-1282611Actual
144072.892023-04-1182112Actual
1059330.002023-01-108216Budget
2609016.002024-04-108246Actual
3517622.002024-12-108246Actual
3221411.402024-09-1082511Actual
939753.002022-12-108265Actual
1615867.752023-06-128268Actual
1768450.002023-08-128214Actual
2222284.422023-12-108218Actual
235193.952024-01-1082112Actual
2364352.002024-02-098263Actual
148660.002022-05-128215Budget
934046.002022-12-108215Actual
1262450.002023-03-128264Budget
3806664.592025-02-0982612Actual
2878227.362024-06-1182411Actual
2212963.002023-12-108217Actual
3747629.002025-02-098246Actual
30384112.002024-08-118214Actual
2301619.002024-01-108256Actual
274431.002022-06-128216Actual
907425.002022-12-108263Actual
3169636.002024-09-108216Actual
178969.002023-08-128226Actual
3065120.002024-08-118246Actual
36535158.662025-01-108218Actual
1163854.002023-02-098265Actual
3106227.362024-08-1182411Actual
1098251.002023-01-108267Actual
3839467.002025-03-128264Actual
30767102.002024-08-118217Actual
242210.002022-06-128273Actual
1309729.002023-03-128266Actual
821750.002022-11-128215Budget
3062535.002024-08-118236Actual
2485041.002024-03-118215Actual
2396933.002024-02-098236Actual
2904867.922024-06-1182213Actual
3615289.002025-01-108215Actual
999030.002022-12-108228Budget
491247.002022-08-128265Actual
2207225.002023-12-108266Actual
2543510.332024-03-1182411Actual
2136610.332023-11-1282211Actual
828050.002022-11-128265Budget
3213324.162024-09-1082211Actual
1019020.002023-01-108263Budget
3363998.002024-11-118213Actual
3503756.002024-12-108265Actual
2039214.592023-10-1282411Actual
38835135.932025-03-128218Actual
3041989.002024-08-118264Actual
255801.822024-03-1182212Actual
2860864.722024-06-118228Actual
616315.002022-09-118226Actual
193919.272023-09-1182511Actual
172343.002022-05-128236Actual

Generated 2025-05-11 18:59:55.999 UTC