[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1665270.002023-07-298214Actual
2382151.002024-02-268215Actual
154102.892023-05-2982112Actual
947740.002022-12-278216Actual
2499834.002024-03-288236Actual
433663.202022-07-298218Actual
102238.962022-04-288228Actual
326232.902022-06-298228Actual
2411072.002024-02-268217Actual
933950.002022-12-278215Budget
284143.002022-06-298236Actual
183863.952023-08-2982511Actual
907425.002022-12-278263Actual
1019020.002023-01-278263Budget
1431611.402023-04-2882411Actual
3697346.872025-01-2782113Actual
3142562.002024-09-278263Actual
650540.002022-09-288267Budget
1092156.002023-01-278217Actual
677340.002022-10-298213Budget
3115436.932024-08-2882112Actual
813950.002022-11-298264Actual
3854530.002025-03-298216Actual
3352338.092024-10-2882113Actual
3426181.392024-11-288228Actual
518110.002022-08-298256Budget
2000813.002023-10-298256Actual
2860864.722024-06-288228Actual
26955106.002024-05-288214Actual
1106084.422023-01-278218Actual
1336441.992023-03-298228Actual
1959796.002023-10-298213Actual
225475.012023-12-2782612Actual
2334712.462024-01-2782211Actual
1190720.002023-02-268256Budget
2819776.002024-06-288215Actual
962021.002022-12-278246Actual
321487.452022-06-298218Actual
245491.822024-02-2682212Actual
321550.002022-06-298218Budget
378329.272025-02-2682211Actual
2514087.002024-03-288217Actual
1013135.002023-01-278213Actual
307460.002022-06-298217Budget
220530.002022-05-298268Budget
3103533.742024-08-2882311Actual
1068940.002023-01-278236Budget
27985114.002024-06-288213Actual
2656715.652024-04-2782611Actual
742811.002022-10-298256Actual
38239107.002025-03-298213Actual
2581977.002024-04-278214Actual
1005248.052022-12-278268Actual
3564732.672024-12-2782611Actual
3334532.672024-10-2882611Actual
2935184.002024-07-288215Actual
55110.002022-04-288226Budget
2437611.402024-02-2682311Actual
3379469.002024-11-288264Actual
2902136.342024-06-2882113Actual
980360.002022-12-278217Budget
775332.902022-10-298228Actual
1627111.402023-06-2982311Actual
2098633.002023-11-298236Actual
1110930.002023-01-278228Budget
419860.002022-07-298217Budget
1906976.002023-09-288217Actual
1588718.002023-06-298246Actual
2174856.002023-12-278214Actual
2402118.002024-02-268256Actual
1411298.052023-04-288218Actual
1490718.002023-05-298246Actual
3576664.592024-12-2782612Actual
2671822.302024-04-2782113Actual
1707048.002023-07-298267Actual
1786932.002023-08-298216Actual
2727828.002024-05-288266Actual
972530.002022-12-278266Budget
733440.002022-10-298236Budget
3242464.412024-09-2782213Actual
2591467.002024-04-278215Actual
677245.002022-10-298213Actual
2446425.232024-02-2682611Actual
3172311.002024-09-278226Actual
1683832.002023-07-298216Actual
2724514.002024-05-288256Actual
174761.822023-07-2982212Actual
2831710.002024-06-288226Actual
1600373.002023-06-298217Actual
1045550.002023-01-278215Budget
1405268.002023-04-288267Actual
2569784.002024-04-278213Actual
215392.892023-11-2982112Actual
452340.002022-08-298213Budget
3254959.002024-10-288263Actual
1073733.002023-01-278246Actual
3287537.002024-10-288236Actual
1204550.002023-02-268217Budget
162632.002022-05-298216Actual
3659763.202025-01-278268Actual
2757617.782024-05-2882211Actual
29258110.002024-07-288214Actual
1323850.002023-03-298267Budget
144655.012023-04-2882612Actual
3918416.722025-03-2982212Actual
3665558.212025-01-2782111Actual
3800425.232025-02-2682112Actual
209750.002022-05-298218Budget
300567.142024-07-2882212Actual
538039.002022-08-298267Actual
3895546.502025-03-2982111Actual
3388677.002024-11-288265Actual
1303622.002023-03-298256Actual
3210549.702024-09-2782111Actual
3656363.202025-01-278228Actual
3230535.872024-09-2782112Actual
34233134.422024-11-288218Actual
3473239.852024-11-2882613Actual
2222284.422023-12-278218Actual
1990127.002023-10-298216Actual
2774939.062024-05-2882112Actual
1078320.002023-01-278256Actual
234285.012024-01-2782511Actual
3029969.002024-08-288263Actual
444445.022022-07-298268Actual
2299017.002024-01-278246Actual
3500295.002024-12-278215Actual
3573316.722024-12-2782212Actual
396440.002022-07-298236Budget
144072.892023-04-2882112Actual
3703245.112025-01-2782613Actual
64624.002022-04-288246Actual
728418.002022-10-298226Actual
845540.002022-11-298236Budget
3730286.002025-02-268215Actual
1562052.002023-06-298214Actual
3331120.972024-10-2882411Actual
3503756.002024-12-278265Actual
3668319.912025-01-2782211Actual
1013040.002023-01-278213Budget
2923027.002024-07-288273Actual
939753.002022-12-278265Actual
828050.002022-11-298265Budget
524032.002022-08-298266Actual
405810.002022-07-298256Budget
3118212.462024-08-2882212Actual
252850.002022-06-298264Budget
1482626.002023-05-298216Actual
3582424.062024-12-2782113Actual
644460.002022-09-288217Budget
80309.002022-11-298273Actual
952514.002022-12-278226Actual
2502419.002024-03-288246Actual
466110.002022-08-298273Budget
1342630.002023-03-298268Budget
91527.002022-12-278273Actual
1360126.002023-04-288273Actual
1975033.002023-10-298264Actual
3930366.172025-03-2982213Actual
172768.212023-07-2982211Actual
3482464.002024-12-278263Actual
33017115.002024-10-288217Actual
3857217.002025-03-298226Actual
709843.002022-10-298215Actual
3169636.002024-09-278216Actual
164172.892023-06-2982112Actual
3154568.002024-09-278264Actual
2074669.002023-11-298214Actual
3470048.622024-11-2882213Actual
144341.822023-04-2882212Actual
140650.002022-05-298264Budget
274431.002022-06-298216Actual
3520215.002024-12-278256Actual
2004122.002023-10-298266Actual
2013345.002023-10-298267Actual
1629814.592023-06-2982411Actual
683230.002022-10-298263Actual
840620.002022-11-298226Budget
485050.002022-08-298215Budget
3260634.002024-10-288273Actual
1488131.002023-05-298236Actual
1084233.002023-01-278266Actual
2326145.022024-01-278268Actual
15500117.002023-06-298213Actual
3218731.612024-09-2782411Actual
2139316.722023-11-2982311Actual
3570539.062024-12-2782112Actual
2488542.002024-03-288265Actual
2993630.552024-07-2882411Actual
2829039.002024-06-288216Actual
27928.002022-06-298226Actual
2633166.232024-04-278228Actual
1730311.402023-07-2982311Actual
3815141.602025-02-2682213Actual
2647914.592024-04-2782311Actual
887730.002022-11-298228Budget
1423419.912023-04-2882111Actual
75230.002022-04-288266Budget
658450.002022-09-288218Budget
2285138.002024-01-278265Actual
405716.002022-07-298256Actual
184783.952023-08-2982112Actual
209675.322022-05-298218Actual
1051350.002023-01-278265Budget
1210750.002023-02-268267Budget
458220.002022-08-298263Budget
3385272.002024-11-288215Actual
3177722.002024-09-278246Actual
2579119.002024-04-278273Actual
3224730.552024-09-2782611Actual
177130.002022-05-298246Budget
1635913.532023-06-2982611Actual
266605.012024-04-2782612Actual
260860.002022-06-298215Budget
1098150.002023-01-278267Budget
3597567.002025-01-278263Actual
1881553.002023-09-288265Actual
3544773.812024-12-278268Actual
1243622.002023-03-298263Actual
2071814.002023-11-298273Actual
31390115.002024-09-278213Actual
840716.002022-11-298226Actual
2997033.742024-07-2882611Actual
19162125.332023-09-288218Actual
1237540.002023-03-298213Budget
1493315.002023-05-298256Actual
288930.002022-06-298246Budget
1130926.002023-02-268263Actual
3553324.162024-12-2782211Actual
3618759.002025-01-278265Actual
108237.452022-04-288268Actual
2719343.002024-05-288236Actual
129910.002022-05-298273Budget
1559217.002023-06-298273Actual
2526151.082024-03-288228Actual
2399522.002024-02-268246Actual
2078142.002023-11-298264Actual
1892830.002023-09-288236Actual
396339.002022-07-298236Actual
225141.822023-12-2782112Actual
2396933.002024-02-268236Actual
209588.002023-11-298226Actual
3494483.002024-12-278264Actual
589450.002022-09-288264Budget
1523623.102023-05-2982111Actual
28487127.002024-06-288217Actual
3458112.462024-11-2882212Actual
3121653.952024-08-2882612Actual
154838.002022-05-298265Actual
3373122.002024-11-288273Actual
1395825.002023-04-288266Actual
2301619.002024-01-278256Actual
1392515.002023-04-288256Actual
723740.002022-10-298216Budget
2852271.002024-06-288267Actual
3512213.002024-12-278226Actual
748630.002022-10-298266Budget
2136610.332023-11-2982211Actual
748725.002022-10-298266Actual
3848784.002025-03-298265Actual
134662.002022-05-298214Actual
36149.002022-04-288215Actual
3204773.812024-09-278268Actual
411939.002022-07-298266Actual
636530.002022-09-288266Budget
2148115.652023-11-2982611Actual
2281750.002024-01-278215Actual
2101222.002023-11-298246Actual
2304927.002024-01-278266Actual
957440.002022-12-278236Actual
845640.002022-11-298236Actual
3603220.002025-01-278273Actual
2642430.552024-04-2782111Actual
821750.002022-11-298215Budget
1171730.002023-02-268216Budget
26303155.632024-04-278218Actual
1719052.602023-07-298268Actual
247082.002022-06-298214Actual
762550.002022-10-298267Budget
3322953.952024-10-2882111Actual
2802073.002024-06-288263Actual
229366.002024-01-278226Actual
3002834.802024-07-2882112Actual
266265.012024-04-2782112Actual
372948.002022-07-298215Actual
550630.002022-08-298228Budget
1898012.002023-09-288256Actual
491247.002022-08-298265Actual
1270350.002023-03-298215Budget
2600918.002024-04-278216Actual
214473.952023-11-2982511Actual
234521.002022-06-298263Actual
3346548.632024-10-2882612Actual
3771287.452025-02-268228Actual
178969.002023-08-298226Actual
650651.002022-09-288267Actual
256122.892024-03-2882612Actual
340038.002022-07-298213Actual
35385134.422024-12-278218Actual
1771839.002023-08-298264Actual
3213324.162024-09-2782211Actual
3609481.002025-01-278264Actual
3718126.002025-02-268273Actual
2949944.002024-07-288236Actual
2234124.162023-12-2782111Actual
3585148.622024-12-2782213Actual
3515038.002024-12-278236Actual
920170.002022-12-278214Budget
2346119.912024-01-2782611Actual
1792436.002023-08-298236Actual
630514.002022-09-288256Actual
3788634.802025-02-2682411Actual
1529110.332023-05-2982311Actual
1317550.002023-03-298217Actual
3862622.002025-03-298246Actual
1733016.722023-07-2982411Actual
1795016.002023-08-298246Actual
999030.002022-12-278228Budget
22170.002022-04-288214Budget
31893106.002024-09-278217Actual
219598.002023-12-278226Actual
332130.002022-06-298268Budget
69316.002022-04-288256Actual
1806576.002023-08-298217Actual
172343.002022-05-298236Actual
30767102.002024-08-288217Actual
21218113.202023-11-298218Actual
148568.002022-05-298215Actual
108130.002022-04-288268Budget
1243720.002023-03-298263Budget
378750.002022-07-298265Budget
3915636.932025-03-2982112Actual
444330.002022-07-298268Budget
466012.002022-08-298273Actual
458321.002022-08-298263Actual
2212963.002023-12-278217Actual
247170.002022-06-298214Budget
807870.002022-11-298214Budget
1535223.102023-05-2982611Actual
1073630.002023-01-278246Budget
3627211.002025-01-278226Actual
35292102.002024-12-278217Actual
1729.002022-04-288273Actual
2704780.002024-05-288215Actual
1866013.002023-09-288273Actual
2834547.002024-06-288236Actual
2614919.002024-04-278266Actual
972425.002022-12-278266Actual
2372864.002024-02-268214Actual
187925.002022-05-298266Actual
3062535.002024-08-288236Actual
3523529.002024-12-278266Actual
1810045.002023-08-298267Actual
1354271.002023-04-288263Actual
3691543.312025-01-2782612Actual
3067717.002024-08-288256Actual
1064010.002023-01-278226Budget
893520.002022-11-298268Budget
3098043.312024-08-2882111Actual
326320.002022-06-298228Budget
83460.002022-04-288217Budget
1381831.002023-04-288216Actual
2485041.002024-03-288215Actual
770464.722022-10-298218Actual
1662428.002023-07-298273Actual
36260.002022-04-288215Budget
934046.002022-12-278215Actual
513418.002022-08-298246Actual
999157.142022-12-278228Actual
860832.002022-11-298266Actual
185115.012023-08-2982612Actual
2944432.002024-07-288216Actual
260366.002024-04-278226Actual
2245625.232023-12-2782611Actual
470970.002022-08-298214Budget
3133345.112024-08-2882613Actual
3180317.002024-09-278256Actual
537940.002022-08-298267Budget
2952525.002024-07-288246Actual
695863.002022-10-298214Actual
2009874.002023-10-298217Actual
177028.002022-05-298246Actual
64730.002022-04-288246Budget
3541363.202024-12-278228Actual
701946.002022-10-298264Actual
1256370.002023-03-298214Budget
214443.512022-05-298228Actual
2958429.002024-07-288266Actual
1835911.402023-08-2982411Actual
2340115.652024-01-2782411Actual
503914.002022-08-298226Actual
299430.002022-06-298266Budget
2938666.002024-07-288265Actual
1317650.002023-03-298217Budget
3009049.702024-07-2882612Actual
827940.002022-11-298265Actual
201843.002022-05-298267Actual
36442118.002025-01-278217Actual
663338.962022-09-288228Actual
3671026.292025-01-2782311Actual
344619.272024-11-2882511Actual
1968827.002023-10-298273Actual
253813.952024-03-2882211Actual
2166366.002023-12-278263Actual
2128049.572023-11-298268Actual
3638529.002025-01-278266Actual
3774684.422025-02-268268Actual
433750.002022-07-298218Budget
2636464.722024-04-278268Actual
50238.002022-04-288216Actual
3221411.402024-09-2782511Actual
3635220.002025-01-278256Actual
75331.002022-04-288266Actual
2698968.002024-05-288264Actual
1668735.002023-07-298264Actual
3340329.482024-10-2882112Actual
2193222.002023-12-278216Actual
621140.002022-09-288236Actual
9329.002022-04-288263Actual
3235.002022-04-288213Actual
850322.002022-11-298246Actual
2677846.872024-04-2782613Actual
3148225.002024-09-278273Actual
175075.012023-07-2982612Actual
3065120.002024-08-288246Actual
2021951.082023-10-298228Actual
3745034.002025-02-268236Actual
1163854.002023-02-268265Actual
1586133.002023-06-298236Actual
1517848.052023-05-298268Actual
3014820.552024-07-2882113Actual
3233948.632024-09-2782612Actual
1223530.002023-02-268228Budget
2391432.002024-02-268216Actual
3532784.002024-12-278267Actual
1464160.002023-05-298214Actual
1176410.002023-02-268226Budget
1401756.002023-04-288217Actual
28147.002022-04-288264Actual
966812.002022-12-278256Actual
723638.002022-10-298216Actual
1309630.002023-03-298266Budget
1612445.022023-06-298228Actual
1303520.002023-03-298256Budget
3367459.002024-11-288263Actual
860930.002022-11-298266Budget
3438012.462024-11-2882211Actual
1124840.002023-02-268213Budget
874948.002022-11-298267Actual
2807726.002024-06-288273Actual
1116930.002023-01-278268Budget
3556026.292024-12-2782311Actual
3092290.482024-08-288268Actual
334317.142024-10-2882212Actual
803110.002022-11-298273Budget
2878227.362024-06-2882411Actual
122129.002022-05-298263Actual
1890011.002023-09-288226Actual
1621624.162023-06-2982111Actual
3408326.002024-11-288266Actual
939850.002022-12-278265Budget
2917362.002024-07-288263Actual
255532.892024-03-2882112Actual
491150.002022-08-298265Budget
893629.872022-11-298268Actual
781420.002022-10-298268Budget
3399941.002024-11-288236Actual
499133.002022-08-298216Actual
980464.002022-12-278217Actual
205695.012023-10-2982612Actual
2837125.002024-06-288246Actual
3909843.312025-03-2982611Actual
1237436.002023-03-298213Actual
1712890.482023-07-298218Actual
28050.002022-04-288264Budget
1323750.002023-03-298267Actual
3550543.312024-12-2782111Actual
1284530.002023-03-298216Budget
36535158.662025-01-278218Actual
901440.002022-12-278213Budget
3017552.132024-07-2882213Actual
3927636.342025-03-2982113Actual
37592101.002025-02-268217Actual
2624371.002024-04-278267Actual
1037638.002023-01-278264Actual
578612.002022-09-288273Actual
17310.002022-04-288273Budget
1270461.002023-03-298215Actual
37209135.002025-02-268214Actual
3071025.002024-08-288266Actual
1768450.002023-08-298214Actual
3839467.002025-03-298264Actual
181820.002022-05-298256Budget
3328422.042024-10-2882311Actual
2275934.002024-01-278264Actual
2203912.002023-12-278256Actual
1336530.002023-03-298228Budget
1289310.002023-03-298226Budget
3266985.002024-10-288264Actual
3429463.202024-11-288268Actual

Generated 2025-05-28 20:22:47.758 UTC