[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209675.322022-05-308218Actual
288097.142024-06-2982511Actual
470868.002022-08-308214Actual
183863.952023-08-3082511Actual
840620.002022-11-308226Budget
154435.012023-05-3082612Actual
972425.002022-12-288266Actual
980360.002022-12-288217Budget
3697346.872025-01-2882113Actual
255532.892024-03-2982112Actual
1218750.002023-02-278218Budget
840716.002022-11-308226Actual
89340.002022-04-298267Budget
2304927.002024-01-288266Actual
1110841.992023-01-288228Actual
966812.002022-12-288256Actual
38359129.002025-03-308214Actual
2025263.202023-10-308268Actual
1998220.002023-10-308246Actual
3355043.362024-10-2982213Actual
470970.002022-08-308214Budget
340140.002022-07-308213Budget
1372358.002023-04-298215Actual
709750.002022-10-308215Budget
1703568.002023-07-308217Actual
185115.012023-08-3082612Actual
1906976.002023-09-298217Actual
386637.002022-07-308216Actual
3638529.002025-01-288266Actual
1078320.002023-01-288256Actual
3322953.952024-10-2982111Actual
2514087.002024-03-298217Actual
3818276.692025-02-2782613Actual
1627111.402023-06-3082311Actual
2902136.342024-06-2982113Actual
140744.002022-05-308264Actual
1037638.002023-01-288264Actual
3615289.002025-01-288215Actual
3523529.002024-12-288266Actual
209750.002022-05-308218Budget
2692727.002024-05-298273Actual
2611613.002024-04-288256Actual
491247.002022-08-308265Actual
38835135.932025-03-308218Actual
2708056.002024-05-298265Actual
425848.002022-07-308267Actual
214473.952023-11-3082511Actual
1777638.002023-08-308215Actual
288829.002022-06-308246Actual
3794634.802025-02-2782611Actual
597450.002022-09-298215Budget
2212963.002023-12-288217Actual
3292714.002024-10-298256Actual
34140111.002024-11-298217Actual
3282041.002024-10-298216Actual
1968827.002023-10-308273Actual
1309729.002023-03-308266Actual
249706.002024-03-298226Actual
1013135.002023-01-288213Actual
994250.002022-12-288218Budget
334317.142024-10-2982212Actual
669330.002022-09-298268Budget
2737076.002024-05-298267Actual
503810.002022-08-308226Budget
1559217.002023-06-308273Actual
228540.002022-06-308213Budget
2878227.362024-06-2982411Actual
219598.002023-12-288226Actual
589450.002022-09-298264Budget
229366.002024-01-288226Actual
3417563.002024-11-298267Actual
3500295.002024-12-288215Actual
1143574.002023-02-278214Actual
1331650.002023-03-308218Budget
2485041.002024-03-298215Actual
2187436.002023-12-288265Actual
18568120.002023-09-298213Actual
2875526.292024-06-2982311Actual
3067717.002024-08-298256Actual
524130.002022-08-308266Budget
346323.002022-07-308263Actual
116241.002022-05-308213Actual
245222.892024-02-2782112Actual
2993630.552024-07-2982411Actual
723740.002022-10-308216Budget
80309.002022-11-308273Actual
36442118.002025-01-288217Actual
288930.002022-06-308246Budget
25233105.632024-03-298218Actual
2683599.002024-05-298213Actual
3245741.602024-09-2882613Actual
1284530.002023-03-308216Budget
289297.142024-06-2982212Actual
3488127.002024-12-288273Actual
2207225.002023-12-288266Actual
245813.952024-02-2782612Actual
538039.002022-08-308267Actual
3624543.002025-01-288216Actual
162443.952023-06-3082211Actual
2872814.592024-06-2982211Actual
2591467.002024-04-288215Actual
2585453.002024-04-288264Actual
425740.002022-07-308267Budget
34909129.002024-12-288214Actual
1922445.022023-09-298268Actual
2475863.002024-03-298214Actual
37209135.002025-02-278214Actual
3059717.002024-08-298226Actual
1073733.002023-01-288246Actual
205381.822023-10-3082212Actual
3494483.002024-12-288264Actual
1910474.002023-09-298267Actual
2370012.002024-02-278273Actual
2193222.002023-12-288216Actual
30860170.782024-08-298218Actual
3632626.002025-01-288246Actual
2083950.002023-11-308215Actual
2203912.002023-12-288256Actual
775230.002022-10-308228Budget
2124655.632023-11-308228Actual
2340115.652024-01-2882411Actual
3426181.392024-11-298228Actual
386730.002022-07-308216Budget
173575.012023-07-3082511Actual
1963163.002023-10-308263Actual
154102.892023-05-3082112Actual
3287537.002024-10-298236Actual
3092290.482024-08-298268Actual
2272460.002024-01-288214Actual
260757.002022-06-308215Actual
187830.002022-05-308266Budget
1715637.452023-07-308228Actual
3071025.002024-08-298266Actual
1019125.002023-01-288263Actual
34789107.002024-12-288213Actual
2829039.002024-06-298216Actual
756575.002022-10-308217Actual
3363998.002024-11-298213Actual
2757617.782024-05-2982211Actual
138458.002023-04-298226Actual
508840.002022-08-308236Budget
2949944.002024-07-298236Actual
140650.002022-05-308264Budget
2499834.002024-03-298236Actual
583570.002022-09-298214Budget
3106227.362024-08-2982411Actual
1210839.002023-02-278267Actual
401130.002022-07-308246Budget
1992810.002023-10-308226Actual
1149750.002023-02-278264Budget
1553556.002023-06-308263Actual
3002834.802024-07-2982112Actual
358970.002022-07-308214Budget
2671822.302024-04-2882113Actual
1473356.002023-05-308215Actual
2860864.722024-06-298228Actual
650651.002022-09-298267Actual
1461312.002023-05-308273Actual
42240.002022-04-298265Actual
578710.002022-09-298273Budget
3429463.202024-11-298268Actual
2148115.652023-11-3082611Actual
55013.002022-04-298226Actual
3192789.002024-09-288267Actual
265332.892024-04-2882511Actual
274431.002022-06-308216Actual
220646.542022-05-308268Actual
1872239.002023-09-298264Actual
401029.002022-07-308246Actual
142625.012023-04-2982211Actual
677245.002022-10-308213Actual
2385647.002024-02-278265Actual
1707048.002023-07-308267Actual
1289212.002023-03-308226Actual
356146.082024-12-2882511Actual
1765612.002023-08-308273Actual
3435262.462024-11-2982111Actual
1452285.002023-05-308213Actual
1387324.002023-04-298236Actual
1303622.002023-03-308256Actual
2674566.172024-04-2882213Actual
3358267.922024-10-2982613Actual
3405118.002024-11-298256Actual
1496622.002023-05-308266Actual
3685427.362025-01-2882112Actual
1366344.002023-04-298264Actual
3455331.612024-11-2982112Actual
3103533.742024-08-2982311Actual
144072.892023-04-2982112Actual
999157.142022-12-288228Actual
1535223.102023-05-3082611Actual
3865221.002025-03-308256Actual
723638.002022-10-308216Actual
266265.012024-04-2882112Actual
3284710.002024-10-298226Actual
715750.002022-10-308265Budget
1176410.002023-02-278226Budget
299537.002022-06-308266Actual
1270350.002023-03-308215Budget
260860.002022-06-308215Budget
1615867.752023-06-308268Actual
901536.002022-12-288213Actual
1781148.002023-08-308265Actual
1059330.002023-01-288216Budget
433750.002022-07-308218Budget
2935184.002024-07-298215Actual
2642430.552024-04-2882111Actual
2839720.002024-06-298256Actual
621140.002022-09-298236Actual
1878038.002023-09-298215Actual
1317650.002023-03-308217Budget
172440.002022-05-308236Budget
3712483.002025-02-278263Actual
3346548.632024-10-2982612Actual
22604100.002024-01-288213Actual
433663.202022-07-308218Actual
438530.002022-07-308228Budget
550630.002022-08-308228Budget
1171730.002023-02-278216Budget
3340.002022-04-298213Budget
1629814.592023-06-3082411Actual
33017115.002024-10-298217Actual
3827460.002025-03-308263Actual
2242315.652023-12-2882411Actual
31390115.002024-09-288213Actual
537940.002022-08-308267Budget
2245625.232023-12-2882611Actual
3276281.002024-10-298265Actual
1124840.002023-02-278213Budget
3845272.002025-03-308215Actual
3290127.002024-10-298246Actual
807870.002022-11-308214Budget
3585148.622024-12-2882213Actual
2322743.512024-01-288228Actual
19162125.332023-09-298218Actual
2990932.672024-07-2982311Actual
2166366.002023-12-288263Actual
122030.002022-05-308263Budget
3266985.002024-10-298264Actual
2837125.002024-06-298246Actual
545950.002022-08-308218Budget
1995632.002023-10-308236Actual
390645.012025-03-3082511Actual
3115436.932024-08-2982112Actual
2819776.002024-06-298215Actual
2908145.112024-06-2982613Actual
3573316.722024-12-2882212Actual
83460.002022-04-298217Budget
3603220.002025-01-288273Actual
854921.002022-11-308256Actual
972530.002022-12-288266Budget
2000813.002023-10-308256Actual
2786822.302024-05-2982113Actual
3564732.672024-12-2882611Actual
1476835.002023-05-308265Actual
274530.002022-06-308216Budget
742710.002022-10-308256Budget
1493315.002023-05-308256Actual
122129.002022-05-308263Actual
3901020.972025-03-3082311Actual
3183629.002024-09-288266Actual
1768450.002023-08-308214Actual
2645213.532024-04-2882211Actual
391510.002022-07-308226Budget
625830.002022-09-298246Budget
1800824.002023-08-308266Actual
9329.002022-04-298263Actual
3020745.112024-07-2982613Actual
795230.002022-11-308263Budget
1223428.352023-02-278228Actual
3915636.932025-03-3082112Actual
3558725.232024-12-2882411Actual
1256370.002023-03-308214Budget
939850.002022-12-288265Budget
2594958.002024-04-288265Actual
3482464.002024-12-288263Actual
855010.002022-11-308256Budget
2326145.022024-01-288268Actual
2039214.592023-10-3082411Actual
531948.002022-08-308217Actual
1256266.002023-03-308214Actual
715845.002022-10-308265Actual
1591316.002023-06-308256Actual
1243720.002023-03-308263Budget
3597567.002025-01-288263Actual
50330.002022-04-298216Budget
444330.002022-07-308268Budget
2178229.002023-12-288264Actual
518218.002022-08-308256Actual
235513.952024-01-2882612Actual
9943104.112022-12-288218Actual
108237.452022-04-298268Actual
194821.822023-09-2982112Actual
154740.002022-05-308265Budget
2285138.002024-01-288265Actual
332245.022022-06-308268Actual
677340.002022-10-308213Budget
2074669.002023-11-308214Actual
1092250.002023-01-288217Budget
21218113.202023-11-308218Actual
1186130.002023-02-278246Budget
2376347.002024-02-278264Actual
915310.002022-12-288273Budget
2222284.422023-12-288218Actual
850322.002022-11-308246Actual
30264119.002024-08-298213Actual
2890136.932024-06-2982112Actual
2013345.002023-10-308267Actual
2198735.002023-12-288236Actual
835840.002022-11-308216Budget
2713829.002024-05-298216Actual
1190813.002023-02-278256Actual
2337413.532024-01-2882311Actual
2792869.672024-05-2982613Actual
174761.822023-07-3082212Actual
2184056.002023-12-288215Actual
835944.002022-11-308216Actual
34233134.422024-11-298218Actual
220530.002022-05-308268Budget
1635913.532023-06-3082611Actual
3656363.202025-01-288228Actual
1130926.002023-02-278263Actual
1204653.002023-02-278217Actual
1818638.962023-08-308228Actual
3647783.002025-01-288267Actual
466110.002022-08-308273Budget
2569784.002024-04-288213Actual
266605.012024-04-2882612Actual
116340.002022-05-308213Budget
1098251.002023-01-288267Actual
50238.002022-04-298216Actual
1942419.912023-09-2982611Actual
3260634.002024-10-298273Actual
616210.002022-09-298226Budget
1117043.512023-01-288268Actual
181820.002022-05-308256Budget
152643.952023-05-3082211Actual
2479229.002024-03-298264Actual
3470048.622024-11-2982213Actual
728520.002022-10-308226Budget
3739533.002025-02-278216Actual
1523623.102023-05-3082111Actual
344619.272024-11-2982511Actual
2745691.992024-05-298228Actual
1223530.002023-02-278228Budget
532060.002022-08-308217Budget
2391432.002024-02-278216Actual
3833118.002025-03-308273Actual
556730.002022-08-308268Budget
195860.002022-05-308217Budget
3806664.592025-02-2782612Actual
1360126.002023-04-298273Actual
3473239.852024-11-2982613Actual
957440.002022-12-288236Actual
3691543.312025-01-2882612Actual
134662.002022-05-308214Actual
1505865.002023-05-308267Actual
1467533.002023-05-308264Actual
1171635.002023-02-278216Actual
2269625.002024-01-288273Actual
597359.002022-09-298215Actual
3051268.002024-08-298265Actual
485050.002022-08-308215Budget
38239107.002025-03-308213Actual
2423049.572024-02-278228Actual
243498.212024-02-2782211Actual
3733770.002025-02-278265Actual
2133818.842023-11-3082111Actual
378750.002022-07-308265Budget
3550543.312024-12-2882111Actual
1078420.002023-01-288256Budget
1190720.002023-02-278256Budget
36149.002022-04-298215Actual
168658.002023-07-308226Actual
3862622.002025-03-308246Actual
2508327.002024-03-298266Actual
2319982.902024-01-288218Actual
1262450.002023-03-308264Budget
380327.142025-02-2782212Actual
3239739.852024-09-2882113Actual
244303.952024-02-2782511Actual
204199.272023-10-3082511Actual
1354271.002023-04-298263Actual
27985114.002024-06-298213Actual
957340.002022-12-288236Budget
636423.002022-09-298266Actual
2004122.002023-10-308266Actual
2647914.592024-04-2882311Actual
611531.002022-09-298216Actual
2142015.652023-11-3082411Actual
1251414.002023-03-308273Actual
2136610.332023-11-3082211Actual
1517848.052023-05-308268Actual
2774939.062024-05-2982112Actual
2411072.002024-02-278217Actual
2650613.532024-04-2882411Actual
2781061.402024-05-2982612Actual
795326.002022-11-308263Actual
1842014.592023-08-3082611Actual
644375.002022-09-298217Actual
3388677.002024-11-298265Actual
762654.002022-10-308267Actual
209588.002023-11-308226Actual
882850.002022-11-308218Budget
3750220.002025-02-278256Actual
701946.002022-10-308264Actual
748725.002022-10-308266Actual
201740.002022-05-308267Budget
2098633.002023-11-308236Actual
1733016.722023-07-3082411Actual
1990127.002023-10-308216Actual
893520.002022-11-308268Budget
3035626.002024-08-298273Actual
3065120.002024-08-298246Actual
2620892.002024-04-288217Actual
860832.002022-11-308266Actual
3057036.002024-08-298216Actual
524032.002022-08-308266Actual
3753534.002025-02-278266Actual
2399522.002024-02-278246Actual
3700052.132025-01-2882213Actual
1013040.002023-01-288213Budget
2687080.002024-05-298263Actual
3443427.362024-11-2982411Actual
2823273.002024-06-298265Actual
2396933.002024-02-278236Actual
3703245.112025-01-2882613Actual
650540.002022-09-298267Budget
3635220.002025-01-288256Actual
611430.002022-09-298216Budget
882966.232022-11-308218Actual
1887321.002023-09-298216Actual
97478.362022-04-298218Actual
1106150.002023-01-288218Budget
75230.002022-04-298266Budget
37089125.002025-02-278213Actual
3328422.042024-10-2982311Actual
926156.002022-12-288264Actual
2031025.232023-10-3082111Actual
254628.212024-03-2982511Actual
2372864.002024-02-278214Actual
1294140.002023-03-308236Budget
2769136.932024-05-2982611Actual
3668319.912025-01-2882211Actual
28147.002022-04-298264Actual
134770.002022-05-308214Budget
162730.002022-05-308216Budget
1157558.002023-02-278215Actual
868860.002022-11-308217Budget
1276550.002023-03-308265Budget
3218731.612024-09-2882411Actual
2112556.002023-11-308217Actual
3659763.202025-01-288268Actual
1603866.002023-06-308267Actual
3047776.002024-08-298215Actual
3509529.002024-12-288216Actual
513530.002022-08-308246Budget
933950.002022-12-288215Budget
1229537.452023-02-278268Actual
24638106.002024-03-298213Actual
3160380.002024-09-288215Actual
934046.002022-12-288215Actual
36060137.002025-01-288214Actual
1005120.002022-12-288268Budget
920072.002022-12-288214Actual
3169636.002024-09-288216Actual
1045550.002023-01-288215Budget
939753.002022-12-288265Actual
874948.002022-11-308267Actual
33759108.002024-11-298214Actual
91527.002022-12-288273Actual
177130.002022-05-308246Budget
1482626.002023-05-308216Actual
691010.002022-10-308273Actual
3780440.122025-02-2782111Actual
64730.002022-04-298246Budget
1815882.902023-08-308218Actual
2754851.822024-05-2982111Actual
3379469.002024-11-298264Actual
2724514.002024-05-298256Actual
205695.012023-10-3082612Actual
3520215.002024-12-288256Actual
1204550.002023-02-278217Budget
205112.892023-10-3082112Actual
1984338.002023-10-308265Actual
3449549.702024-11-2982611Actual
36535158.662025-01-288218Actual
513418.002022-08-308246Actual
64624.002022-04-298246Actual
391418.002022-07-308226Actual
3210549.702024-09-2882111Actual
2852271.002024-06-298267Actual
3676412.462025-01-2882511Actual
2103816.002023-11-308256Actual
193377.142023-09-2982311Actual
1392515.002023-04-298256Actual
2301619.002024-01-288256Actual
2864261.692024-06-298268Actual
3242464.412024-09-2882213Actual
1031670.002023-01-288214Budget

Generated 2025-05-29 06:25:54.252 UTC