[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-05-048267Actual
1795016.002023-09-048246Actual
3918416.722025-04-0482212Actual
69420.002022-05-048256Budget
37684129.872025-03-048218Actual
1350798.002023-05-048213Actual
201843.002022-06-048267Actual
164753.952023-07-0582612Actual
1414038.962023-05-048228Actual
1898012.002023-10-048256Actual
38359129.002025-04-048214Actual
29258110.002024-08-038214Actual
3818276.692025-03-0482613Actual
2875526.292024-07-0482311Actual
274530.002022-07-058216Budget
444445.022022-08-048268Actual
2133818.842023-12-0582111Actual
709750.002022-11-048215Budget
1270350.002023-04-048215Budget
2944432.002024-08-038216Actual
3573316.722025-01-0282212Actual
1683832.002023-08-048216Actual
2301619.002024-02-028256Actual
1942419.912023-10-0482611Actual
564632.002022-10-048213Actual
1810045.002023-09-048267Actual
658576.842022-10-048218Actual
887730.002022-12-058228Budget
2594958.002024-05-038265Actual
709843.002022-11-048215Actual
266657.002022-07-058265Actual
1073630.002023-02-028246Budget
2340115.652024-02-0282411Actual
1890011.002023-10-048226Actual
986440.002023-01-028267Actual
2285138.002024-02-028265Actual
3180317.002024-10-038256Actual
89441.002022-05-048267Actual
1181440.002023-03-048236Budget
3794634.802025-03-0482611Actual
677340.002022-11-048213Budget
2281750.002024-02-028215Actual
3673724.162025-02-0282411Actual
321487.452022-07-058218Actual
1603866.002023-07-058267Actual
2087352.002023-12-058265Actual
2326145.022024-02-028268Actual
3148225.002024-10-038273Actual
113876.002023-03-048273Actual
738020.002022-11-048246Budget
926156.002023-01-028264Actual
3242464.412024-10-0382213Actual
2979675.322024-08-038268Actual
723740.002022-11-048216Budget
3576664.592025-01-0282612Actual
1615867.752023-07-058268Actual
2385647.002024-03-038265Actual
2299017.002024-02-028246Actual
3449549.702024-12-0482611Actual
616315.002022-10-048226Actual
1431611.402023-05-0482411Actual
2039214.592023-11-0482411Actual
3443427.362024-12-0482411Actual
2543510.332024-04-0382411Actual
2967678.002024-08-038267Actual
663338.962022-10-048228Actual
2614919.002024-05-038266Actual
2958429.002024-08-038266Actual
2872814.592024-07-0482211Actual
9230.002022-05-048263Budget
167510.002022-06-048226Budget
2013345.002023-11-048267Actual
1317550.002023-04-048217Actual
205112.892023-11-0482112Actual
3426181.392024-12-048228Actual
3035626.002024-09-038273Actual
3556026.292025-01-0282311Actual
770464.722022-11-048218Actual
164441.822023-07-0582212Actual
3455331.612024-12-0482112Actual
2884328.422024-07-0482611Actual
2440315.652024-03-0382411Actual
1694513.002023-08-048256Actual
644460.002022-10-048217Budget
2420288.962024-03-038218Actual
3065120.002024-09-038246Actual
3898320.972025-04-0482211Actual
365145.002022-08-048264Actual
589450.002022-10-048264Budget
215725.012023-12-0582612Actual
3494483.002025-01-028264Actual
611430.002022-10-048216Budget
508840.002022-09-048236Budget
299430.002022-07-058266Budget
411939.002022-08-048266Actual
1529110.332023-06-0482311Actual
3488127.002025-01-028273Actual
144655.012023-05-0482612Actual
3358267.922024-11-0382613Actual
2636464.722024-05-038268Actual
195860.002022-06-048217Budget
2296429.002024-02-028236Actual
2642430.552024-05-0382111Actual
3325720.972024-11-0382211Actual
1375833.002023-05-048265Actual
3118212.462024-09-0382212Actual
1493315.002023-06-048256Actual
644375.002022-10-048217Actual
2713829.002024-06-038216Actual
2093123.002023-12-058216Actual
827940.002022-12-058265Actual
358970.002022-08-048214Budget
3509529.002025-01-028216Actual
3909843.312025-04-0482611Actual
1176520.002023-03-048226Actual
3029969.002024-09-038263Actual
36442118.002025-02-028217Actual
3106227.362024-09-0382411Actual
813850.002022-12-058264Budget
260366.002024-05-038226Actual
1473356.002023-06-048215Actual
3127425.812024-09-0382113Actual
2178229.002024-01-028264Actual
3550543.312025-01-0282111Actual
183055.012023-09-0482211Actual
3467345.112024-12-0482113Actual
225141.822024-01-0282112Actual
2834547.002024-07-048236Actual
2334712.462024-02-0282211Actual
2813969.002024-07-048264Actual
1600373.002023-07-058217Actual
433750.002022-08-048218Budget
334317.142024-11-0382212Actual
50330.002022-05-048216Budget
30384112.002024-09-038214Actual
2997033.742024-08-0382611Actual
550630.002022-09-048228Budget
748725.002022-11-048266Actual
215392.892023-12-0582112Actual
177028.002022-06-048246Actual
3665558.212025-02-0282111Actual
1092250.002023-02-028217Budget
438451.082022-08-048228Actual
2337413.532024-02-0282311Actual
2650613.532024-05-0382411Actual
1149750.002023-03-048264Budget
214520.002022-06-048228Budget
1910474.002023-10-048267Actual
205381.822023-11-0482212Actual
2839720.002024-07-048256Actual
3408326.002024-12-048266Actual
1026810.002023-02-028273Budget
3868534.002025-04-048266Actual
1336441.992023-04-048228Actual
860832.002022-12-058266Actual
55110.002022-05-048226Budget
3041989.002024-09-038264Actual
748630.002022-11-048266Budget
1045651.002023-02-028215Actual
1691920.002023-08-048246Actual
1535223.102023-06-0482611Actual
491247.002022-09-048265Actual
738127.002022-11-048246Actual
723638.002022-11-048216Actual
3788634.802025-03-0482411Actual
433663.202022-08-048218Actual
1668735.002023-08-048264Actual
172768.212023-08-0482211Actual
1868863.002023-10-048214Actual
3762687.002025-03-048267Actual
2207225.002024-01-028266Actual
2236910.332024-01-0282211Actual
3322953.952024-11-0382111Actual
2502419.002024-04-038246Actual
1229630.002023-03-048268Budget
3806664.592025-03-0482612Actual
2938666.002024-08-038265Actual
1423419.912023-05-0482111Actual
1084233.002023-02-028266Actual
144341.822023-05-0482212Actual
29641109.002024-08-038217Actual
3635220.002025-02-028256Actual
164172.892023-07-0582112Actual
2671822.302024-05-0382113Actual
893629.872022-12-058268Actual
470970.002022-09-048214Budget
1068940.002023-02-028236Budget
1559217.002023-07-058273Actual
2829039.002024-07-048216Actual
952514.002023-01-028226Actual
2529554.112024-04-038268Actual
1730311.402023-08-0482311Actual
2382151.002024-03-038215Actual
2025263.202023-11-048268Actual
3553324.162025-01-0282211Actual
669330.002022-10-048268Budget
3334532.672024-11-0382611Actual
37089125.002025-03-048213Actual
3541363.202025-01-028228Actual
3742211.002025-03-048226Actual
30860170.782024-09-038218Actual
2837125.002024-07-048246Actual
411830.002022-08-048266Budget
1461312.002023-06-048273Actual
962120.002023-01-028246Budget
36535158.662025-02-028218Actual
69316.002022-05-048256Actual
313639.002022-07-058267Actual
3659763.202025-02-028268Actual
2331918.842024-02-0282111Actual
1256370.002023-04-048214Budget
3154568.002024-10-038264Actual
3544773.812025-01-028268Actual
650540.002022-10-048267Budget
19162125.332023-10-048218Actual
2990932.672024-08-0382311Actual
570920.002022-10-048263Budget
1190720.002023-03-048256Budget
29734137.452024-08-038218Actual
3632626.002025-02-028246Actual
3210549.702024-10-0382111Actual
2106827.002023-12-058266Actual
3815141.602025-03-0482213Actual
1505865.002023-06-048267Actual
854921.002022-12-058256Actual
2201322.002024-01-028246Actual
518110.002022-09-048256Budget
564740.002022-10-048213Budget
3282041.002024-11-038216Actual
3597567.002025-02-028263Actual
396440.002022-08-048236Budget
35385134.422025-01-028218Actual
2391432.002024-03-038216Actual
2479229.002024-04-038264Actual
2346119.912024-02-0282611Actual
2499834.002024-04-038236Actual
1995632.002023-11-048236Actual
22062.002022-05-048214Actual
691010.002022-11-048273Actual
901536.002023-01-028213Actual
775332.902022-11-048228Actual
2319982.902024-02-028218Actual
378859.002022-08-048265Actual
636423.002022-10-048266Actual
1204653.002023-03-048217Actual
175075.012023-08-0482612Actual
658450.002022-10-048218Budget
2792869.672024-06-0382613Actual
1452285.002023-06-048213Actual
2222284.422024-01-028218Actual
875050.002022-12-058267Budget
807870.002022-12-058214Budget
3235.002022-05-048213Actual
2269625.002024-02-028273Actual
2399522.002024-03-038246Actual
3276281.002024-11-038265Actual
2526151.082024-04-038228Actual
835944.002022-12-058216Actual
228440.002022-07-058213Actual
365050.002022-08-048264Budget
3785933.742025-03-0482311Actual
134770.002022-06-048214Budget
16532102.002023-08-048213Actual
154838.002022-06-048265Actual
807973.002022-12-058214Actual
1553556.002023-07-058263Actual
3860044.002025-04-048236Actual
260860.002022-07-058215Budget
239415.002024-03-038226Actual
1827719.912023-09-0482111Actual
1971655.002023-11-048214Actual
244303.952024-03-0382511Actual
3745034.002025-03-048236Actual
2708056.002024-06-038265Actual
3224730.552024-10-0382611Actual
2467364.002024-04-038263Actual
3703245.112025-02-0282613Actual
1467533.002023-06-048264Actual
2187436.002024-01-028265Actual
358870.002022-08-048214Actual
860930.002022-12-058266Budget
1612445.022023-07-058228Actual
578612.002022-10-048273Actual
1401756.002023-05-048217Actual
254628.212024-04-0382511Actual
3615289.002025-02-028215Actual
1223428.352023-03-048228Actual
1872239.002023-10-048264Actual
1662428.002023-08-048273Actual
2517563.002024-04-038267Actual
1768450.002023-09-048214Actual
3071025.002024-09-038266Actual
2263958.002024-02-028263Actual
762550.002022-11-048267Budget
17310.002022-05-048273Budget
2112556.002023-12-058217Actual
31510121.002024-10-038214Actual
3712483.002025-03-048263Actual
27928.002022-07-058226Actual
821852.002022-12-058215Actual
537940.002022-09-048267Budget
2716513.002024-06-038226Actual
2843032.002024-07-048266Actual
1303622.002023-04-048256Actual
2193222.002024-01-028216Actual
756575.002022-11-048217Actual
2719343.002024-06-038236Actual
183863.952023-09-0482511Actual
2896344.382024-07-0482612Actual
2581977.002024-05-038214Actual
181712.002022-06-048256Actual
1733016.722023-08-0482411Actual
255801.822024-04-0382212Actual
3213324.162024-10-0382211Actual
3865221.002025-04-048256Actual
245813.952024-03-0382612Actual
154740.002022-06-048265Budget
102238.962022-05-048228Actual
3172311.002024-10-038226Actual
256122.892024-04-0382612Actual
3461557.142024-12-0482612Actual
214443.512022-06-048228Actual
3500295.002025-01-028215Actual
2988212.462024-08-0382211Actual
1342630.002023-04-048268Budget
38742114.002025-04-048217Actual
3340329.482024-11-0382112Actual
181820.002022-06-048256Budget
669443.512022-10-048268Actual
2370012.002024-03-038273Actual
2721930.002024-06-038246Actual
1476835.002023-06-048265Actual
2878227.362024-07-0482411Actual
1588718.002023-07-058246Actual
346323.002022-08-048263Actual
1019125.002023-02-028263Actual
2647914.592024-05-0382311Actual
3927636.342025-04-0482113Actual
31985137.452024-10-038218Actual
178969.002023-09-048226Actual
2275934.002024-02-028264Actual
3020745.112024-08-0382613Actual
3800425.232025-03-0482112Actual
2225043.512024-01-028228Actual
3051268.002024-09-038265Actual
1276636.002023-04-048265Actual
1395825.002023-05-048266Actual
1309729.002023-04-048266Actual
390645.012025-04-0482511Actual
756660.002022-11-048217Budget
386637.002022-08-048216Actual
2021951.082023-11-048228Actual
419745.002022-08-048217Actual
2802073.002024-07-048263Actual
1005120.002023-01-028268Budget
1130926.002023-03-048263Actual
154102.892023-06-0482112Actual
2488542.002024-04-038265Actual
1360126.002023-05-048273Actual
3915636.932025-04-0482112Actual
1323850.002023-04-048267Budget
3092290.482024-09-038268Actual
532060.002022-09-048217Budget
284143.002022-07-058236Actual
3328422.042024-11-0382311Actual
1098251.002023-02-028267Actual
2103816.002023-12-058256Actual
3233948.632024-10-0382612Actual
485050.002022-09-048215Budget
3272784.002024-11-038215Actual
1562052.002023-07-058214Actual
2947111.002024-08-038226Actual
1276550.002023-04-048265Budget
34789107.002025-01-028213Actual
307371.002022-07-058217Actual
1922445.022023-10-048268Actual
1574847.002023-07-058265Actual
1455668.002023-06-048263Actual
1317650.002023-04-048217Budget
36260.002022-05-048215Budget
245222.892024-03-0382112Actual
3558725.232025-01-0282411Actual
35292102.002025-01-028217Actual
677245.002022-11-048213Actual
2831710.002024-07-048226Actual
1635913.532023-07-0582611Actual
59937.002022-05-048236Actual
2683599.002024-06-038213Actual
1309630.002023-04-048266Budget
874948.002022-12-058267Actual
583570.002022-10-048214Budget
538039.002022-09-048267Actual
195091.822023-10-0482212Actual
3440730.552024-12-0482311Actual
185115.012023-09-0482612Actual
108237.452022-05-048268Actual
1073733.002023-02-028246Actual
354011.002022-08-048273Actual
129910.002022-06-048273Budget
1298932.002023-04-048246Actual
770550.002022-11-048218Budget
3088860.172024-09-038228Actual
307460.002022-07-058217Budget
957440.002023-01-028236Actual
503914.002022-09-048226Actual
1237540.002023-04-048213Budget
1703568.002023-08-048217Actual
21218113.202023-12-058218Actual
3367459.002024-12-048263Actual
980360.002023-01-028217Budget
193377.142023-10-0482311Actual
3609481.002025-02-028264Actual
2242315.652024-01-0282411Actual
80309.002022-12-058273Actual
220530.002022-06-048268Budget
289297.142024-07-0482212Actual
1037750.002023-02-028264Budget
1138610.002023-03-048273Budget
3438012.462024-12-0482211Actual
466110.002022-09-048273Budget
55013.002022-05-048226Actual
34909129.002025-01-028214Actual
1689330.002023-08-048236Actual
1381831.002023-05-048216Actual
695970.002022-11-048214Budget
742710.002022-11-048256Budget
1901227.002023-10-048266Actual
235193.952024-02-0282112Actual
177130.002022-06-048246Budget
148568.002022-06-048215Actual
2585453.002024-05-038264Actual
1366344.002023-05-048264Actual
452232.002022-09-048213Actual
840620.002022-12-058226Budget
3930366.172025-04-0482213Actual
209675.322022-06-048218Actual
663230.002022-10-048228Budget
168658.002023-08-048226Actual
513418.002022-09-048246Actual
1019020.002023-02-028263Budget
1428915.652023-05-0482311Actual
3627211.002025-02-028226Actual
821750.002022-12-058215Budget
3002834.802024-08-0382112Actual
3355043.362024-11-0382213Actual
187830.002022-06-048266Budget
2823273.002024-07-048265Actual
980464.002023-01-028217Actual
2494322.002024-04-038216Actual
2902136.342024-07-0482113Actual
1031670.002023-02-028214Budget
2860864.722024-07-048228Actual
3402527.002024-12-048246Actual
3405118.002024-12-048256Actual
380327.142025-03-0482212Actual
64730.002022-05-048246Budget
3204773.812024-10-038268Actual
3385272.002024-12-048215Actual
2749061.692024-06-038268Actual
3192789.002024-10-038267Actual
972425.002023-01-028266Actual
1110930.002023-02-028228Budget
1482626.002023-06-048216Actual
173575.012023-08-0482511Actual
24638106.002024-04-038213Actual
3603220.002025-02-028273Actual
1331650.002023-04-048218Budget
1712890.482023-08-048218Actual
2000813.002023-11-048256Actual
234285.012024-02-0282511Actual
1629814.592023-07-0582411Actual
625933.002022-10-048246Actual
83460.002022-05-048217Budget
3656363.202025-02-028228Actual
893520.002022-12-058268Budget
356146.082025-01-0282511Actual
1106150.002023-02-028218Budget
2139316.722023-12-0582311Actual
1163854.002023-03-048265Actual
405810.002022-08-048256Budget
36060137.002025-02-028214Actual
2083950.002023-12-058215Actual
1181339.002023-03-048236Actual
3933660.902025-04-0482613Actual
2071814.002023-12-058273Actual
3520215.002025-01-028256Actual
27985114.002024-07-048213Actual
3260634.002024-11-038273Actual
3470048.622024-12-0482213Actual
122129.002022-06-048263Actual
499030.002022-09-048216Budget
789333.002022-12-058213Actual
425740.002022-08-048267Budget
245491.822024-03-0382212Actual
477151.002022-09-048264Actual
728418.002022-11-048226Actual
1256266.002023-04-048214Actual
2216464.002024-01-028267Actual
621240.002022-10-048236Budget
2633166.232024-05-038228Actual

Generated 2025-06-03 19:58:31.399 UTC