[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157558.002023-02-168215Actual
3373122.002024-11-188273Actual
1739123.102023-07-1982611Actual
2864261.692024-06-188268Actual
1392515.002023-04-188256Actual
3812432.832025-02-1682113Actual
108237.452022-04-188268Actual
2884328.422024-06-1882611Actual
1434915.652023-04-1882611Actual
2540810.332024-03-1882311Actual
2569784.002024-04-178213Actual
3080279.002024-08-188267Actual
3865221.002025-03-198256Actual
2025263.202023-10-198268Actual
2935184.002024-07-188215Actual
2216464.002023-12-178267Actual
452232.002022-08-198213Actual
3739533.002025-02-168216Actual
3500295.002024-12-178215Actual
266265.012024-04-1782112Actual
219598.002023-12-178226Actual
2405319.002024-02-168266Actual
1138610.002023-02-168273Budget
1612445.022023-06-198228Actual
172440.002022-05-198236Budget
789240.002022-11-198213Budget
616210.002022-09-188226Budget
42140.002022-04-188265Budget
3313760.172024-10-188228Actual
358870.002022-07-198214Actual
31510121.002024-09-178214Actual
1251414.002023-03-198273Actual
2620892.002024-04-178217Actual
209675.322022-05-198218Actual
3455331.612024-11-1882112Actual
3488127.002024-12-178273Actual
30767102.002024-08-188217Actual
234521.002022-06-198263Actual
3886352.602025-03-198228Actual
3482464.002024-12-178263Actual
1005120.002022-12-178268Budget
3553324.162024-12-1782211Actual
31985137.452024-09-178218Actual
239415.002024-02-168226Actual
3148225.002024-09-178273Actual
2242315.652023-12-1782411Actual
2376347.002024-02-168264Actual
952420.002022-12-178226Budget
3747629.002025-02-168246Actual
3292714.002024-10-188256Actual
21218113.202023-11-198218Actual
2997033.742024-07-1882611Actual
803110.002022-11-198273Budget
570920.002022-09-188263Budget
3679628.422025-01-1782611Actual
3009049.702024-07-1882612Actual
265332.892024-04-1782511Actual
50238.002022-04-188216Actual
947640.002022-12-178216Budget
537940.002022-08-198267Budget
289297.142024-06-1882212Actual
1045651.002023-01-178215Actual
2757617.782024-05-1882211Actual
3325720.972024-10-1882211Actual
3172311.002024-09-178226Actual
813850.002022-11-198264Budget
2508327.002024-03-188266Actual
1098251.002023-01-178267Actual
3041989.002024-08-188264Actual
2514087.002024-03-188217Actual
235513.952024-01-1782612Actual
2754851.822024-05-1882111Actual
1963163.002023-10-198263Actual
3435262.462024-11-1882111Actual
1674553.002023-07-198215Actual
1609698.052023-06-198218Actual
1223530.002023-02-168228Budget
3224730.552024-09-1782611Actual
354110.002022-07-198273Budget
1683832.002023-07-198216Actual
2967678.002024-07-188267Actual
621140.002022-09-188236Actual
1998220.002023-10-198246Actual
3515038.002024-12-178236Actual
677245.002022-10-198213Actual
1073630.002023-01-178246Budget
2364352.002024-02-168263Actual
1317650.002023-03-198217Budget
33109122.302024-10-188218Actual
1531814.592023-05-1982411Actual
1149750.002023-02-168264Budget
396339.002022-07-198236Actual
293620.002022-06-198256Budget
589450.002022-09-188264Budget
1781148.002023-08-198265Actual
2839720.002024-06-188256Actual
2402118.002024-02-168256Actual
1143470.002023-02-168214Budget
3895546.502025-03-1982111Actual
2066163.002023-11-198263Actual
1827719.912023-08-1982111Actual
3582424.062024-12-1782113Actual
425848.002022-07-198267Actual
1995632.002023-10-198236Actual
2535325.232024-03-1882111Actual
129910.002022-05-198273Budget
28487127.002024-06-188217Actual
630514.002022-09-188256Actual
691010.002022-10-198273Actual
1689330.002023-07-198236Actual
939850.002022-12-178265Budget
2414454.002024-02-168267Actual
3573316.722024-12-1782212Actual
2585453.002024-04-178264Actual
266657.002022-06-198265Actual
3379469.002024-11-188264Actual
405810.002022-07-198256Budget
3266985.002024-10-188264Actual
2875526.292024-06-1882311Actual
2807726.002024-06-188273Actual
2721930.002024-05-188246Actual
3397111.002024-11-188226Actual
2829039.002024-06-188216Actual
1482626.002023-05-198216Actual
3235.002022-04-188213Actual
2609016.002024-04-178246Actual
1729.002022-04-188273Actual
2360895.002024-02-168213Actual
346323.002022-07-198263Actual
249706.002024-03-188226Actual
1797610.002023-08-198256Actual
242310.002022-06-198273Budget
3676412.462025-01-1782511Actual
1591316.002023-06-198256Actual
1771839.002023-08-198264Actual
3733770.002025-02-168265Actual
893520.002022-11-198268Budget
193377.142023-09-1882311Actual
1898012.002023-09-188256Actual
38239107.002025-03-198213Actual
411939.002022-07-198266Actual
499030.002022-08-198216Budget
3918416.722025-03-1982212Actual
1600373.002023-06-198217Actual
433750.002022-07-198218Budget
31390115.002024-09-178213Actual
3002834.802024-07-1882112Actual
1157650.002023-02-168215Budget
193105.012023-09-1882211Actual
2426367.752024-02-168268Actual
2831710.002024-06-188226Actual
1493315.002023-05-198256Actual
3160380.002024-09-178215Actual
183055.012023-08-1982211Actual
183863.952023-08-1982511Actual
1603866.002023-06-198267Actual
2944432.002024-07-188216Actual
3857217.002025-03-198226Actual
1331782.902023-03-198218Actual
365050.002022-07-198264Budget
255532.892024-03-1882112Actual
134770.002022-05-198214Budget
2749061.692024-05-188268Actual
2727828.002024-05-188266Actual
868860.002022-11-198217Budget
3417563.002024-11-188267Actual
538039.002022-08-198267Actual
828050.002022-11-198265Budget
3355043.362024-10-1882213Actual
167510.002022-05-198226Budget
2745691.992024-05-188228Actual
2136610.332023-11-1982211Actual
1110841.992023-01-178228Actual
1818638.962023-08-198228Actual
3774684.422025-02-168268Actual
728418.002022-10-198226Actual
2093123.002023-11-198216Actual
491247.002022-08-198265Actual
1163750.002023-02-168265Budget
2636464.722024-04-178268Actual
396440.002022-07-198236Budget
3558725.232024-12-1782411Actual
663230.002022-09-188228Budget
545950.002022-08-198218Budget
1375833.002023-04-188265Actual
167414.002022-05-198226Actual
1401756.002023-04-188217Actual
3331120.972024-10-1882411Actual
1490718.002023-05-198246Actual
60040.002022-04-188236Budget
59937.002022-04-188236Actual
821852.002022-11-198215Actual
2704780.002024-05-188215Actual
503914.002022-08-198226Actual
2013345.002023-10-198267Actual
3254959.002024-10-188263Actual
1759968.002023-08-198263Actual
845640.002022-11-198236Actual
1594622.002023-06-198266Actual
583479.002022-09-188214Actual
1476835.002023-05-198265Actual
358970.002022-07-198214Budget
603647.002022-09-188265Actual
214520.002022-05-198228Budget
1336530.002023-03-198228Budget
2789567.922024-05-1882213Actual
2917362.002024-07-188263Actual
3067717.002024-08-188256Actual
3461557.142024-11-1882612Actual
1143574.002023-02-168214Actual
195754.002022-05-198217Actual
220530.002022-05-198268Budget
2423049.572024-02-168228Actual
550746.542022-08-198228Actual
770550.002022-10-198218Budget
32634141.002024-10-188214Actual
17564114.002023-08-198213Actual
2228346.542023-12-178268Actual
3204773.812024-09-178268Actual
2650613.532024-04-1782411Actual
36260.002022-04-188215Budget
3570539.062024-12-1782112Actual
26955106.002024-05-188214Actual
34140111.002024-11-188217Actual
3429463.202024-11-188268Actual
1703568.002023-07-198217Actual
907530.002022-12-178263Budget
860832.002022-11-198266Actual
1387324.002023-04-188236Actual
1237436.002023-03-198213Actual
524130.002022-08-198266Budget
733340.002022-10-198236Actual
1485310.002023-05-198226Actual
1204550.002023-02-168217Budget
1505865.002023-05-198267Actual
999157.142022-12-178228Actual
69316.002022-04-188256Actual
1942419.912023-09-1882611Actual
3712483.002025-02-168263Actual
1971655.002023-10-198214Actual
2285138.002024-01-178265Actual
242210.002022-06-198273Actual
2716513.002024-05-188226Actual
2203912.002023-12-178256Actual
2765713.532024-05-1882511Actual
1730311.402023-07-1982311Actual
3062535.002024-08-188236Actual
1514441.992023-05-198228Actual
195403.952023-09-1882612Actual
254628.212024-03-1882511Actual
9230.002022-04-188263Budget
391418.002022-07-198226Actual
2494322.002024-03-188216Actual
882850.002022-11-198218Budget
2009874.002023-10-198217Actual
3367459.002024-11-188263Actual
630610.002022-09-188256Budget
513418.002022-08-198246Actual
3517622.002024-12-178246Actual
3100811.402024-08-1882211Actual
1464160.002023-05-198214Actual
293517.002022-06-198256Actual
26303155.632024-04-178218Actual
2326145.022024-01-178268Actual
1719052.602023-07-198268Actual
3520215.002024-12-178256Actual
1243622.002023-03-198263Actual
1289310.002023-03-198226Budget
1910474.002023-09-188267Actual
163255.012023-06-1982511Actual
1452285.002023-05-198213Actual
2078142.002023-11-198264Actual
29734137.452024-07-188218Actual
164172.892023-06-1982112Actual
154838.002022-05-198265Actual
260366.002024-04-178226Actual
1553556.002023-06-198263Actual
3576664.592024-12-1782612Actual
1765612.002023-08-198273Actual
164441.822023-06-1982212Actual
1881553.002023-09-188265Actual
920072.002022-12-178214Actual
3860044.002025-03-198236Actual
2301619.002024-01-178256Actual
3685427.362025-01-1782112Actual
2624371.002024-04-178267Actual
1529110.332023-05-1982311Actual
2187436.002023-12-178265Actual
34233134.422024-11-188218Actual
438530.002022-07-198228Budget
1051350.002023-01-178265Budget
939753.002022-12-178265Actual
1323750.002023-03-198267Actual
2198735.002023-12-178236Actual
2106827.002023-11-198266Actual
37684129.872025-02-168218Actual
2334712.462024-01-1782211Actual
835840.002022-11-198216Budget
1662428.002023-07-198273Actual
205381.822023-10-1982212Actual
138458.002023-04-188226Actual
1117043.512023-01-178268Actual
2645213.532024-04-1782211Actual
2172012.002023-12-178273Actual
37592101.002025-02-168217Actual
1294140.002023-03-198236Budget
174761.822023-07-1982212Actual
957340.002022-12-178236Budget
3272784.002024-10-188215Actual
3210549.702024-09-1782111Actual
2896344.382024-06-1882612Actual
288829.002022-06-198246Actual
229366.002024-01-178226Actual
1026810.002023-01-178273Budget
683230.002022-10-198263Actual
2162989.002023-12-178213Actual
3163876.002024-09-178265Actual
1149648.002023-02-168264Actual
3020745.112024-07-1882613Actual
589538.002022-09-188264Actual
1842014.592023-08-1982611Actual
3180317.002024-09-178256Actual
1984338.002023-10-198265Actual
3785933.742025-02-1682311Actual
564632.002022-09-188213Actual
1323850.002023-03-198267Budget
83460.002022-04-188217Budget
636530.002022-09-188266Budget
3296037.002024-10-188266Actual
1455668.002023-05-198263Actual
3394438.002024-11-188216Actual
3933660.902025-03-1982613Actual
2606429.002024-04-178236Actual
1276550.002023-03-198265Budget
2947111.002024-07-188226Actual
2687080.002024-05-188263Actual
1806576.002023-08-198217Actual
795326.002022-11-198263Actual
214443.512022-05-198228Actual
3305179.002024-10-188267Actual
775230.002022-10-198228Budget
850322.002022-11-198246Actual
425740.002022-07-198267Budget
748725.002022-10-198266Actual
3115436.932024-08-1882112Actual
2269625.002024-01-178273Actual
2322743.512024-01-178228Actual
756660.002022-10-198217Budget
37209135.002025-02-168214Actual
683330.002022-10-198263Budget
2763028.422024-05-1882411Actual
789333.002022-11-198213Actual
3388677.002024-11-188265Actual
827940.002022-11-198265Actual
3845272.002025-03-198215Actual
390645.012025-03-1982511Actual
2837125.002024-06-188246Actual
2611613.002024-04-178256Actual
2139316.722023-11-1982311Actual
2499834.002024-03-188236Actual
926156.002022-12-178264Actual
1130926.002023-02-168263Actual
3503756.002024-12-178265Actual
401029.002022-07-198246Actual
2263958.002024-01-178263Actual
184783.952023-08-1982112Actual
3276281.002024-10-188265Actual
1176520.002023-02-168226Actual
321487.452022-06-198218Actual
444330.002022-07-198268Budget
2475863.002024-03-188214Actual
2843032.002024-06-188266Actual
840620.002022-11-198226Budget
2908145.112024-06-1882613Actual
33759108.002024-11-188214Actual
3745034.002025-02-168236Actual
621240.002022-09-188236Budget
3059717.002024-08-188226Actual
1186025.002023-02-168246Actual
2923027.002024-07-188273Actual
3251498.002024-10-188213Actual
3523529.002024-12-178266Actual
2411072.002024-02-168217Actual
2674566.172024-04-1782213Actual
235193.952024-01-1782112Actual
1294236.002023-03-198236Actual
2713829.002024-05-188216Actual
2112556.002023-11-198217Actual
1084233.002023-01-178266Actual
2769136.932024-05-1882611Actual
2083950.002023-11-198215Actual
134662.002022-05-198214Actual
1559217.002023-06-198273Actual
185115.012023-08-1982612Actual
3665558.212025-01-1782111Actual
578612.002022-09-188273Actual
1106084.422023-01-178218Actual
1800824.002023-08-198266Actual
3671026.292025-01-1782311Actual
1196730.002023-02-168266Budget
30264119.002024-08-188213Actual
2677846.872024-04-1782613Actual
80309.002022-11-198273Actual
962021.002022-12-178246Actual
35385134.422024-12-178218Actual
518218.002022-08-198256Actual
2234124.162023-12-1782111Actual
1707048.002023-07-198267Actual
1037638.002023-01-178264Actual
245491.822024-02-1682212Actual
162443.952023-06-1982211Actual
1860358.002023-09-188263Actual
284143.002022-06-198236Actual
2331918.842024-01-1782111Actual
274431.002022-06-198216Actual
3854530.002025-03-198216Actual
1733016.722023-07-1982411Actual
3449549.702024-11-1882611Actual
372948.002022-07-198215Actual
38835135.932025-03-198218Actual
1284431.002023-03-198216Actual
3927636.342025-03-1982113Actual
1059330.002023-01-178216Budget
1289212.002023-03-198226Actual
1069040.002023-01-178236Actual
247170.002022-06-198214Budget
1366344.002023-04-188264Actual
1360126.002023-04-188273Actual
868751.002022-11-198217Actual
663338.962022-09-188228Actual
1895415.002023-09-188246Actual
3130145.112024-08-1882213Actual
2990932.672024-07-1882311Actual
2579119.002024-04-178273Actual
583570.002022-09-188214Budget
1130820.002023-02-168263Budget
1586133.002023-06-198236Actual
1210750.002023-02-168267Budget
1031670.002023-01-178214Budget
2708056.002024-05-188265Actual
2340115.652024-01-1782411Actual
2529554.112024-03-188268Actual
3106227.362024-08-1882411Actual
1878038.002023-09-188215Actual
636423.002022-09-188266Actual
368827.142025-01-1782212Actual
3133345.112024-08-1882613Actual
2724514.002024-05-188256Actual
570824.002022-09-188263Actual
893629.872022-11-198268Actual
3399941.002024-11-188236Actual
1473356.002023-05-198215Actual
234285.012024-01-1782511Actual
3494483.002024-12-178264Actual
503810.002022-08-198226Budget
947740.002022-12-178216Actual
701946.002022-10-198264Actual
2594958.002024-04-178265Actual
386730.002022-07-198216Budget
3154568.002024-09-178264Actual
29138113.002024-07-188213Actual
2432117.782024-02-1682111Actual
172343.002022-05-198236Actual
1098150.002023-01-178267Budget
485050.002022-08-198215Budget
144072.892023-04-1882112Actual
9943104.112022-12-178218Actual
252850.002022-06-198264Budget
2370012.002024-02-168273Actual
69420.002022-04-188256Budget
33017115.002024-10-188217Actual
177028.002022-05-198246Actual
3609481.002025-01-178264Actual
723740.002022-10-198216Budget
55110.002022-04-188226Budget
1229537.452023-02-168268Actual
1691920.002023-07-198246Actual
3175141.002024-09-178236Actual
244303.952024-02-1682511Actual
2774939.062024-05-1882112Actual
625830.002022-09-188246Budget
22170.002022-04-188214Budget
3815141.602025-02-1682213Actual
55013.002022-04-188226Actual
201843.002022-05-198267Actual
458220.002022-08-198263Budget
2760337.992024-05-1882311Actual
89340.002022-04-188267Budget
1045550.002023-01-178215Budget
3334532.672024-10-1882611Actual
354011.002022-07-198273Actual
36149.002022-04-188215Actual
3868534.002025-03-198266Actual
1901227.002023-09-188266Actual
34789107.002024-12-178213Actual
2733595.002024-05-188217Actual
452340.002022-08-198213Budget
1256370.002023-03-198214Budget
2505010.002024-03-188256Actual
2207225.002023-12-178266Actual

Generated 2025-05-18 16:45:20.741 UTC