[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317173.812024-10-298268Actual
2967678.002024-07-298267Actual
3276281.002024-10-298265Actual
934046.002022-12-288215Actual
466012.002022-08-308273Actual
728520.002022-10-308226Budget
195091.822023-09-2982212Actual
9943104.112022-12-288218Actual
939850.002022-12-288265Budget
701850.002022-10-308264Budget
2993630.552024-07-2982411Actual
411830.002022-07-308266Budget
1303622.002023-03-308256Actual
3615289.002025-01-288215Actual
926050.002022-12-288264Budget
379135.012025-02-2782511Actual
3627211.002025-01-288226Actual
3461557.142024-11-2982612Actual
1395825.002023-04-298266Actual
1703568.002023-07-308217Actual
2843032.002024-06-298266Actual
835840.002022-11-308216Budget
3564732.672024-12-2882611Actual
1284530.002023-03-308216Budget
499030.002022-08-308216Budget
372948.002022-07-308215Actual
313639.002022-06-308267Actual
195860.002022-05-308217Budget
882966.232022-11-308218Actual
1759968.002023-08-308263Actual
807870.002022-11-308214Budget
129910.002022-05-308273Budget
1276636.002023-03-308265Actual
444330.002022-07-308268Budget
1827719.912023-08-3082111Actual
1210839.002023-02-278267Actual
2757617.782024-05-2982211Actual
1031762.002023-01-288214Actual
2290925.002024-01-288216Actual
401029.002022-07-308246Actual
845540.002022-11-308236Budget
2620892.002024-04-288217Actual
174491.822023-07-3082112Actual
947640.002022-12-288216Budget
2737076.002024-05-298267Actual
597359.002022-09-298215Actual
2499834.002024-03-298236Actual
1331782.902023-03-308218Actual
1565540.002023-06-308264Actual
1237540.002023-03-308213Budget
148660.002022-05-308215Budget
616315.002022-09-298226Actual
209675.322022-05-308218Actual
1668735.002023-07-308264Actual
1562052.002023-06-308214Actual
589538.002022-09-298264Actual
3927636.342025-03-3082113Actual
2475863.002024-03-298214Actual
597450.002022-09-298215Budget
83351.002022-04-298217Actual
386730.002022-07-308216Budget
1765612.002023-08-308273Actual
1868863.002023-09-298214Actual
3148225.002024-09-288273Actual
2813969.002024-06-298264Actual
2009874.002023-10-308217Actual
1196627.002023-02-278266Actual
2207225.002023-12-288266Actual
3712483.002025-02-278263Actual
3877773.002025-03-308267Actual
245222.892024-02-2782112Actual
1984338.002023-10-308265Actual
183055.012023-08-3082211Actual
3544773.812024-12-288268Actual
3313760.172024-10-298228Actual
177028.002022-05-308246Actual
2985452.892024-07-2982111Actual
1051350.002023-01-288265Budget
1218750.002023-02-278218Budget
2594958.002024-04-288265Actual
625830.002022-09-298246Budget
3233948.632024-09-2882612Actual
738020.002022-10-308246Budget
3747629.002025-02-278246Actual
1401756.002023-04-298217Actual
358970.002022-07-308214Budget
2600918.002024-04-288216Actual
2281750.002024-01-288215Actual
1143470.002023-02-278214Budget
2236910.332023-12-2882211Actual
2952525.002024-07-298246Actual
220530.002022-05-308268Budget
228440.002022-06-308213Actual
3532784.002024-12-288267Actual
9230.002022-04-298263Budget
2162989.002023-12-288213Actual
75331.002022-04-298266Actual
2013345.002023-10-308267Actual
1942419.912023-09-2982611Actual
1309729.002023-03-308266Actual
1342555.632023-03-308268Actual
3118212.462024-08-2982212Actual
1461312.002023-05-308273Actual
122129.002022-05-308263Actual
390645.012025-03-3082511Actual
3576664.592024-12-2882612Actual
1037750.002023-01-288264Budget
2116051.002023-11-308267Actual
835944.002022-11-308216Actual
3718126.002025-02-278273Actual
234285.012024-01-2882511Actual
3221411.402024-09-2882511Actual
868860.002022-11-308217Budget
663338.962022-09-298228Actual
3903736.932025-03-3082411Actual
28580158.662024-06-298218Actual
3488127.002024-12-288273Actual
458321.002022-08-308263Actual
3503756.002024-12-288265Actual
2708056.002024-05-298265Actual
2025263.202023-10-308268Actual
142625.012023-04-2982211Actual
386637.002022-07-308216Actual
140744.002022-05-308264Actual
89340.002022-04-298267Budget
3520215.002024-12-288256Actual
1098251.002023-01-288267Actual
789333.002022-11-308213Actual
2642430.552024-04-2882111Actual
284240.002022-06-308236Budget
2543510.332024-03-2982411Actual
154740.002022-05-308265Budget
3848784.002025-03-308265Actual
1786932.002023-08-308216Actual
840716.002022-11-308226Actual
36442118.002025-01-288217Actual
2878227.362024-06-2982411Actual
578710.002022-09-298273Budget
1707048.002023-07-308267Actual
425740.002022-07-308267Budget
3857217.002025-03-308226Actual
3292714.002024-10-298256Actual
91527.002022-12-288273Actual
3192789.002024-09-288267Actual
173575.012023-07-3082511Actual
715750.002022-10-308265Budget
3656363.202025-01-288228Actual
3898320.972025-03-3082211Actual
3774684.422025-02-278268Actual
957340.002022-12-288236Budget
2346119.912024-01-2882611Actual
1414038.962023-04-298228Actual
3668319.912025-01-2882211Actual
1323750.002023-03-308267Actual
621140.002022-09-298236Actual
2326145.022024-01-288268Actual
860832.002022-11-308266Actual
2420288.962024-02-278218Actual
36149.002022-04-298215Actual
2819776.002024-06-298215Actual
887638.962022-11-308228Actual
42240.002022-04-298265Actual
2340115.652024-01-2882411Actual
701946.002022-10-308264Actual
3691543.312025-01-2882612Actual
3494483.002024-12-288264Actual
3482464.002024-12-288263Actual
2935184.002024-07-298215Actual
38835135.932025-03-308218Actual
346220.002022-07-308263Budget
1621624.162023-06-3082111Actual
215725.012023-11-3082612Actual
603647.002022-09-298265Actual
3100811.402024-08-2982211Actual
1615867.752023-06-308268Actual
378329.272025-02-2782211Actual
2647914.592024-04-2882311Actual
33759108.002024-11-298214Actual
260757.002022-06-308215Actual
2322743.512024-01-288228Actual
1574847.002023-06-308265Actual
2083950.002023-11-308215Actual
205381.822023-10-3082212Actual
715845.002022-10-308265Actual
253813.952024-03-2982211Actual
438451.082022-07-308228Actual
1098150.002023-01-288267Budget
508734.002022-08-308236Actual
3632626.002025-01-288246Actual
32634141.002024-10-298214Actual
1181339.002023-02-278236Actual
1777638.002023-08-308215Actual
513418.002022-08-308246Actual
2285138.002024-01-288265Actual
1818638.962023-08-308228Actual
239415.002024-02-278226Actual
2872814.592024-06-2982211Actual
28487127.002024-06-298217Actual
2234124.162023-12-2882111Actual
742710.002022-10-308256Budget
3154568.002024-09-288264Actual
1117043.512023-01-288268Actual
162443.952023-06-3082211Actual
1381831.002023-04-298216Actual
2021951.082023-10-308228Actual
1059234.002023-01-288216Actual
1262450.002023-03-308264Budget
589450.002022-09-298264Budget
2529554.112024-03-298268Actual
803110.002022-11-308273Budget
999030.002022-12-288228Budget
3618759.002025-01-288265Actual
1366344.002023-04-298264Actual
611531.002022-09-298216Actual
564632.002022-09-298213Actual
3909843.312025-03-3082611Actual
3213324.162024-09-2882211Actual
3057036.002024-08-298216Actual
1800824.002023-08-308266Actual
3260634.002024-10-298273Actual
821750.002022-11-308215Budget
2979675.322024-07-298268Actual
3417563.002024-11-298267Actual
164172.892023-06-3082112Actual
3597567.002025-01-288263Actual
234521.002022-06-308263Actual
762654.002022-10-308267Actual
939753.002022-12-288265Actual
3515038.002024-12-288236Actual
354011.002022-07-308273Actual
2745691.992024-05-298228Actual
1124945.002023-02-278213Actual
2245625.232023-12-2882611Actual
2272460.002024-01-288214Actual
650540.002022-09-298267Budget
3296037.002024-10-298266Actual
2039214.592023-10-3082411Actual
1387324.002023-04-298236Actual
3697346.872025-01-2882113Actual
28050.002022-04-298264Budget
2611613.002024-04-288256Actual
288930.002022-06-308246Budget
209588.002023-11-308226Actual
840620.002022-11-308226Budget
748630.002022-10-308266Budget
3180317.002024-09-288256Actual
411939.002022-07-308266Actual
1674553.002023-07-308215Actual
3177722.002024-09-288246Actual
229366.002024-01-288226Actual
658450.002022-09-298218Budget
636530.002022-09-298266Budget
556840.482022-08-308268Actual
499133.002022-08-308216Actual
243498.212024-02-2782211Actual
102238.962022-04-298228Actual
1901227.002023-09-298266Actual
1204653.002023-02-278217Actual
3788634.802025-02-2782411Actual
1110841.992023-01-288228Actual
75230.002022-04-298266Budget
650651.002022-09-298267Actual
2000813.002023-10-308256Actual
3080279.002024-08-298267Actual
738127.002022-10-308246Actual
3794634.802025-02-2782611Actual
1428915.652023-04-2982311Actual
235193.952024-01-2882112Actual
1887321.002023-09-298216Actual
3133345.112024-08-2982613Actual
1992810.002023-10-308226Actual
1694513.002023-07-308256Actual
1256370.002023-03-308214Budget
2423049.572024-02-278228Actual
274530.002022-06-308216Budget
677245.002022-10-308213Actual
265332.892024-04-2882511Actual
15500117.002023-06-308213Actual
1928224.162023-09-2982111Actual
466110.002022-08-308273Budget
245491.822024-02-2782212Actual
1005120.002022-12-288268Budget
3624543.002025-01-288216Actual
235513.952024-01-2882612Actual
1490718.002023-05-308246Actual
2585453.002024-04-288264Actual
1797610.002023-08-308256Actual
3216027.362024-09-2882311Actual
2432117.782024-02-2782111Actual
2949944.002024-07-298236Actual
2399522.002024-02-278246Actual
1354271.002023-04-298263Actual
34909129.002024-12-288214Actual
952514.002022-12-288226Actual
3800425.232025-02-2782112Actual
2721930.002024-05-298246Actual
3245741.602024-09-2882613Actual
195403.952023-09-2982612Actual
1968827.002023-10-308273Actual
1026810.002023-01-288273Budget
26955106.002024-05-298214Actual
677340.002022-10-308213Budget
1881553.002023-09-298265Actual
3818276.692025-02-2782613Actual
1130926.002023-02-278263Actual
2831710.002024-06-298226Actual
2103816.002023-11-308256Actual
168658.002023-07-308226Actual
201843.002022-05-308267Actual
3175141.002024-09-288236Actual
22062.002022-04-298214Actual
875050.002022-11-308267Budget
3287537.002024-10-298236Actual
1251510.002023-03-308273Budget
1514441.992023-05-308228Actual
3397111.002024-11-298226Actual
827940.002022-11-308265Actual
2201322.002023-12-288246Actual
2947111.002024-07-298226Actual
893629.872022-11-308268Actual
27428123.812024-05-298218Actual
775230.002022-10-308228Budget
2376347.002024-02-278264Actual
1289212.002023-03-308226Actual
3239739.852024-09-2882113Actual
1919055.632023-09-298228Actual
102320.002022-04-298228Budget
625933.002022-09-298246Actual
27985114.002024-06-298213Actual
3582424.062024-12-2882113Actual
1434915.652023-04-2982611Actual
284143.002022-06-308236Actual
2698968.002024-05-298264Actual
1724820.972023-07-3082111Actual
2101222.002023-11-308246Actual
3183629.002024-09-288266Actual
994250.002022-12-288218Budget
1389920.002023-04-298246Actual
203387.142023-10-3082211Actual
933950.002022-12-288215Budget
2713829.002024-05-298216Actual
1496622.002023-05-308266Actual
1517848.052023-05-308268Actual
709750.002022-10-308215Budget
458220.002022-08-308263Budget
29138113.002024-07-298213Actual
242310.002022-06-308273Budget
3739533.002025-02-278216Actual
2719343.002024-05-298236Actual
630610.002022-09-298256Budget
1317550.002023-03-308217Actual
187925.002022-05-308266Actual
524130.002022-08-308266Budget
3130145.112024-08-2982213Actual
2650613.532024-04-2882411Actual
742811.002022-10-308256Actual
3806664.592025-02-2782612Actual
470970.002022-08-308214Budget
770550.002022-10-308218Budget
3218731.612024-09-2882411Actual
1019125.002023-01-288263Actual
611430.002022-09-298216Budget
2614919.002024-04-288266Actual
2852271.002024-06-298267Actual
183863.952023-08-3082511Actual
2540810.332024-03-2982311Actual
658576.842022-09-298218Actual
2314173.002024-01-288267Actual
485050.002022-08-308215Budget
3405118.002024-11-298256Actual
1031670.002023-01-288214Budget
2148115.652023-11-3082611Actual
97478.362022-04-298218Actual
477151.002022-08-308264Actual
313540.002022-06-308267Budget
2239613.532023-12-2882311Actual
3408326.002024-11-298266Actual
3067717.002024-08-298256Actual
2124655.632023-11-308228Actual
405716.002022-07-308256Actual
2136610.332023-11-3082211Actual
3730286.002025-02-278215Actual
503914.002022-08-308226Actual
2301619.002024-01-288256Actual
108130.002022-04-298268Budget
193105.012023-09-2982211Actual
3455331.612024-11-2982112Actual
907425.002022-12-288263Actual
346323.002022-07-308263Actual
2337413.532024-01-2882311Actual
2391432.002024-02-278216Actual
293620.002022-06-308256Budget
901536.002022-12-288213Actual
1229537.452023-02-278268Actual
252850.002022-06-308264Budget
1842014.592023-08-3082611Actual
821852.002022-11-308215Actual
723740.002022-10-308216Budget
1895415.002023-09-298246Actual
2591467.002024-04-288215Actual
425848.002022-07-308267Actual
247170.002022-06-308214Budget
1210750.002023-02-278267Budget
583570.002022-09-298214Budget
1360126.002023-04-298273Actual
2494322.002024-03-298216Actual
83460.002022-04-298217Budget
1423419.912023-04-2982111Actual
2724514.002024-05-298256Actual
1971655.002023-10-308214Actual
980360.002022-12-288217Budget
3017552.132024-07-2982213Actual
185115.012023-08-3082612Actual
326232.902022-06-308228Actual
214520.002022-05-308228Budget
3753534.002025-02-278266Actual
2727828.002024-05-298266Actual
2636464.722024-04-288268Actual
354110.002022-07-308273Budget
813950.002022-11-308264Actual
1635913.532023-06-3082611Actual
3322953.952024-10-2982111Actual
3426181.392024-11-298228Actual
3594188.002025-01-288213Actual
1084330.002023-01-288266Budget
1476835.002023-05-308265Actual
181712.002022-05-308256Actual
1835911.402023-08-3082411Actual
380327.142025-02-2782212Actual
2402118.002024-02-278256Actual
860930.002022-11-308266Budget
1110930.002023-01-288228Budget
158336.002023-06-308226Actual
249706.002024-03-298226Actual
35292102.002024-12-288217Actual
1171730.002023-02-278216Budget
22604100.002024-01-288213Actual
1535223.102023-05-3082611Actual
2677846.872024-04-2882613Actual
3328422.042024-10-2982311Actual
2228346.542023-12-288268Actual
1196730.002023-02-278266Budget
1815882.902023-08-308218Actual
154102.892023-05-3082112Actual
3771287.452025-02-278228Actual
2198735.002023-12-288236Actual
845640.002022-11-308236Actual
1473356.002023-05-308215Actual
30767102.002024-08-298217Actual
2396933.002024-02-278236Actual
255532.892024-03-2982112Actual
1963163.002023-10-308263Actual
326320.002022-06-308228Budget
37089125.002025-02-278213Actual
18568120.002023-09-298213Actual
999157.142022-12-288228Actual
1627111.402023-06-3082311Actual
3325720.972024-10-2982211Actual
3331120.972024-10-2982411Actual
2142015.652023-11-3082411Actual
288829.002022-06-308246Actual
1455668.002023-05-308263Actual
2310664.002024-01-288217Actual
1026910.002023-01-288273Actual
2414454.002024-02-278267Actual
3588446.872024-12-2882613Actual
2733595.002024-05-298217Actual
3930366.172025-03-3082213Actual
3500295.002024-12-288215Actual
2031025.232023-10-3082111Actual
2716513.002024-05-298226Actual
162730.002022-05-308216Budget
1262552.002023-03-308264Actual
683330.002022-10-308263Budget
2405319.002024-02-278266Actual
1586133.002023-06-308236Actual
31985137.452024-09-288218Actual
438530.002022-07-308228Budget
2222284.422023-12-288218Actual
3062535.002024-08-298236Actual
2976261.692024-07-298228Actual
3014820.552024-07-2982113Actual
1678053.002023-07-308265Actual
2216464.002023-12-288267Actual
154838.002022-05-308265Actual
30384112.002024-08-298214Actual
538039.002022-08-308267Actual
1898012.002023-09-298256Actual
1256266.002023-03-308214Actual
2263958.002024-01-288263Actual
1691920.002023-07-308246Actual
1336530.002023-03-308228Budget
2502419.002024-03-298246Actual
1588718.002023-06-308246Actual
2074669.002023-11-308214Actual
2066163.002023-11-308263Actual
1204550.002023-02-278217Budget
850220.002022-11-308246Budget
855010.002022-11-308256Budget
3724491.002025-02-278264Actual

Generated 2025-05-29 12:28:09.558 UTC