[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-08-298228Actual
1724820.972023-07-2982111Actual
1868863.002023-09-288214Actual
1031762.002023-01-278214Actual
89441.002022-04-288267Actual
709750.002022-10-298215Budget
1045550.002023-01-278215Budget
2031025.232023-10-2982111Actual
748725.002022-10-298266Actual
2172012.002023-12-278273Actual
36260.002022-04-288215Budget
1143470.002023-02-268214Budget
181820.002022-05-298256Budget
1098251.002023-01-278267Actual
1068940.002023-01-278236Budget
2322743.512024-01-278228Actual
2234124.162023-12-2782111Actual
999157.142022-12-278228Actual
1210839.002023-02-268267Actual
1703568.002023-07-298217Actual
3512213.002024-12-278226Actual
401029.002022-07-298246Actual
1588718.002023-06-298246Actual
1243622.002023-03-298263Actual
2611613.002024-04-278256Actual
683330.002022-10-298263Budget
691010.002022-10-298273Actual
1434915.652023-04-2882611Actual
1037750.002023-01-278264Budget
1317650.002023-03-298217Budget
669443.512022-09-288268Actual
1059330.002023-01-278216Budget
3597567.002025-01-278263Actual
485050.002022-08-298215Budget
1860358.002023-09-288263Actual
1968827.002023-10-298273Actual
3163876.002024-09-278265Actual
2116051.002023-11-298267Actual
3753534.002025-02-268266Actual
2136610.332023-11-2982211Actual
484960.002022-08-298215Actual
138458.002023-04-288226Actual
2331918.842024-01-2782111Actual
3041989.002024-08-288264Actual
2514087.002024-03-288217Actual
1792436.002023-08-298236Actual
3733770.002025-02-268265Actual
2792869.672024-05-2882613Actual
3909843.312025-03-2982611Actual
172343.002022-05-298236Actual
2133818.842023-11-2982111Actual
2376347.002024-02-268264Actual
2078142.002023-11-298264Actual
220646.542022-05-298268Actual
3047776.002024-08-288215Actual
3588446.872024-12-2782613Actual
116340.002022-05-298213Budget
589538.002022-09-288264Actual
2713829.002024-05-288216Actual
2802073.002024-06-288263Actual
658450.002022-09-288218Budget
228540.002022-06-298213Budget
1810045.002023-08-298267Actual
228440.002022-06-298213Actual
181712.002022-05-298256Actual
29258110.002024-07-288214Actual
209750.002022-05-298218Budget
2360895.002024-02-268213Actual
789333.002022-11-298213Actual
17310.002022-04-288273Budget
926156.002022-12-278264Actual
2071814.002023-11-298273Actual
1143574.002023-02-268214Actual
2642430.552024-04-2782111Actual
288829.002022-06-298246Actual
3868534.002025-03-298266Actual
80309.002022-11-298273Actual
1919055.632023-09-288228Actual
775230.002022-10-298228Budget
1303520.002023-03-298256Budget
3408326.002024-11-288266Actual
3839467.002025-03-298264Actual
193105.012023-09-2882211Actual
491247.002022-08-298265Actual
31893106.002024-09-278217Actual
1190813.002023-02-268256Actual
3632626.002025-01-278246Actual
3305179.002024-10-288267Actual
3388677.002024-11-288265Actual
3429463.202024-11-288268Actual
2839720.002024-06-288256Actual
2245625.232023-12-2782611Actual
625933.002022-09-288246Actual
293620.002022-06-298256Budget
756660.002022-10-298217Budget
2201322.002023-12-278246Actual
1354271.002023-04-288263Actual
203657.142023-10-2982311Actual
466012.002022-08-298273Actual
1559217.002023-06-298273Actual
2473012.002024-03-288273Actual
1395825.002023-04-288266Actual
2760337.992024-05-2882311Actual
3467345.112024-11-2882113Actual
55013.002022-04-288226Actual
3014820.552024-07-2882113Actual
215392.892023-11-2982112Actual
986440.002022-12-278267Actual
3774684.422025-02-268268Actual
3461557.142024-11-2882612Actual
3659763.202025-01-278268Actual
279310.002022-06-298226Budget
3106227.362024-08-2882411Actual
611531.002022-09-288216Actual
38742114.002025-03-298217Actual
3668319.912025-01-2782211Actual
2402118.002024-02-268256Actual
1078420.002023-01-278256Budget
2009874.002023-10-298217Actual
701946.002022-10-298264Actual
3503756.002024-12-278265Actual
513418.002022-08-298246Actual
583570.002022-09-288214Budget
550630.002022-08-298228Budget
2045314.592023-10-2982611Actual
2754851.822024-05-2882111Actual
1005120.002022-12-278268Budget
3440730.552024-11-2882311Actual
532060.002022-08-298217Budget
2606429.002024-04-278236Actual
2296429.002024-01-278236Actual
3762687.002025-02-268267Actual
195091.822023-09-2882212Actual
1405268.002023-04-288267Actual
33017115.002024-10-288217Actual
616210.002022-09-288226Budget
1490718.002023-05-298246Actual
1428915.652023-04-2882311Actual
630514.002022-09-288256Actual
2834547.002024-06-288236Actual
850322.002022-11-298246Actual
1621624.162023-06-2982111Actual
2364352.002024-02-268263Actual
3397111.002024-11-288226Actual
1586133.002023-06-298236Actual
3201373.812024-09-278228Actual
2087352.002023-11-298265Actual
3328422.042024-10-2882311Actual
2904867.922024-06-2882213Actual
187830.002022-05-298266Budget
611430.002022-09-288216Budget
32634141.002024-10-288214Actual
22062.002022-04-288214Actual
2737076.002024-05-288267Actual
2636464.722024-04-278268Actual
2074669.002023-11-298214Actual
868751.002022-11-298217Actual
38239107.002025-03-298213Actual
288097.142024-06-2882511Actual
947740.002022-12-278216Actual
356146.082024-12-2782511Actual
2299017.002024-01-278246Actual
701850.002022-10-298264Budget
2399522.002024-02-268246Actual
3218731.612024-09-2782411Actual
1323750.002023-03-298267Actual
980360.002022-12-278217Budget
214520.002022-05-298228Budget
570824.002022-09-288263Actual
313540.002022-06-298267Budget
9943104.112022-12-278218Actual
1866013.002023-09-288273Actual
2829039.002024-06-288216Actual
396339.002022-07-298236Actual
411939.002022-07-298266Actual
3340.002022-04-288213Budget
695970.002022-10-298214Budget
122030.002022-05-298263Budget
1562052.002023-06-298214Actual
174491.822023-07-2982112Actual
3313760.172024-10-288228Actual
939753.002022-12-278265Actual
2411072.002024-02-268217Actual
2275934.002024-01-278264Actual
1678053.002023-07-298265Actual
1984338.002023-10-298265Actual
9329.002022-04-288263Actual
1963163.002023-10-298263Actual
444445.022022-07-298268Actual
29138113.002024-07-288213Actual
1668735.002023-07-298264Actual
3254959.002024-10-288263Actual
538039.002022-08-298267Actual
3703245.112025-01-2782613Actual
97550.002022-04-288218Budget
260860.002022-06-298215Budget
245491.822024-02-2682212Actual
907425.002022-12-278263Actual
3109636.932024-08-2882611Actual
2106827.002023-11-298266Actual
2875526.292024-06-2882311Actual
346323.002022-07-298263Actual
27928.002022-06-298226Actual
2166366.002023-12-278263Actual
15500117.002023-06-298213Actual
1781148.002023-08-298265Actual
1971655.002023-10-298214Actual
644460.002022-09-288217Budget
2485041.002024-03-288215Actual
2600918.002024-04-278216Actual
3458112.462024-11-2882212Actual
2281750.002024-01-278215Actual
3750220.002025-02-268256Actual
2993630.552024-07-2882411Actual
326232.902022-06-298228Actual
266657.002022-06-298265Actual
1342555.632023-03-298268Actual
3290127.002024-10-288246Actual
209588.002023-11-298226Actual
1815882.902023-08-298218Actual
3331120.972024-10-2882411Actual
274431.002022-06-298216Actual
247082.002022-06-298214Actual
33109122.302024-10-288218Actual
1223428.352023-02-268228Actual
3245741.602024-09-2782613Actual
3785933.742025-02-2682311Actual
2013345.002023-10-298267Actual
1251510.002023-03-298273Budget
1110841.992023-01-278228Actual
205381.822023-10-2982212Actual
140650.002022-05-298264Budget
1482626.002023-05-298216Actual
2721930.002024-05-288246Actual
470970.002022-08-298214Budget
2423049.572024-02-268228Actual
3742211.002025-02-268226Actual
603550.002022-09-288265Budget
205695.012023-10-2982612Actual
966710.002022-12-278256Budget
994250.002022-12-278218Budget
3470048.622024-11-2882213Actual
260366.002024-04-278226Actual
513530.002022-08-298246Budget
3183629.002024-09-278266Actual
91527.002022-12-278273Actual
2704780.002024-05-288215Actual
597450.002022-09-288215Budget
1276550.002023-03-298265Budget
1251414.002023-03-298273Actual
3363998.002024-11-288213Actual
2101222.002023-11-298246Actual
293517.002022-06-298256Actual
2420288.962024-02-268218Actual
499030.002022-08-298216Budget
1045651.002023-01-278215Actual
3065120.002024-08-288246Actual
1411298.052023-04-288218Actual
340140.002022-07-298213Budget
742710.002022-10-298256Budget
175075.012023-07-2982612Actual
860832.002022-11-298266Actual
2290925.002024-01-278216Actual
3712483.002025-02-268263Actual
3482464.002024-12-278263Actual
28580158.662024-06-288218Actual
3251498.002024-10-288213Actual
255801.822024-03-2882212Actual
28487127.002024-06-288217Actual
358970.002022-07-298214Budget
2947111.002024-07-288226Actual
162730.002022-05-298216Budget
1157558.002023-02-268215Actual
3455331.612024-11-2882112Actual
113876.002023-02-268273Actual
354110.002022-07-298273Budget
234521.002022-06-298263Actual
3224730.552024-09-2782611Actual
1786932.002023-08-298216Actual
3449549.702024-11-2882611Actual
3160380.002024-09-278215Actual
1360126.002023-04-288273Actual
770464.722022-10-298218Actual
2823273.002024-06-288265Actual
2225043.512023-12-278228Actual
1423419.912023-04-2882111Actual
2272460.002024-01-278214Actual
1733016.722023-07-2982411Actual
901536.002022-12-278213Actual
669330.002022-09-288268Budget
2585453.002024-04-278264Actual
3500295.002024-12-278215Actual
1768450.002023-08-298214Actual
728418.002022-10-298226Actual
972425.002022-12-278266Actual
300567.142024-07-2882212Actual
2499834.002024-03-288236Actual
36060137.002025-01-278214Actual
391418.002022-07-298226Actual
2346119.912024-01-2782611Actual
2573261.002024-04-278263Actual
193919.272023-09-2882511Actual
332245.022022-06-298268Actual
307371.002022-06-298217Actual
2391432.002024-02-268216Actual
1124945.002023-02-268213Actual
630610.002022-09-288256Budget
3556026.292024-12-2782311Actual
1171635.002023-02-268216Actual
1629814.592023-06-2982411Actual
2843032.002024-06-288266Actual
344619.272024-11-2882511Actual
3927636.342025-03-2982113Actual
2591467.002024-04-278215Actual
597359.002022-09-288215Actual
999030.002022-12-278228Budget
2620892.002024-04-278217Actual
1574847.002023-06-298265Actual
2896344.382024-06-2882612Actual
1289212.002023-03-298226Actual
3235.002022-04-288213Actual
1712890.482023-07-298218Actual
31985137.452024-09-278218Actual
75331.002022-04-288266Actual
164172.892023-06-2982112Actual
244303.952024-02-2682511Actual
1284431.002023-03-298216Actual
2000813.002023-10-298256Actual
1298932.002023-03-298246Actual
154102.892023-05-2982112Actual
252942.002022-06-298264Actual
365050.002022-07-298264Budget
3553324.162024-12-2782211Actual
148660.002022-05-298215Budget
1464160.002023-05-298214Actual
24638106.002024-03-288213Actual
2985452.892024-07-2882111Actual
1196730.002023-02-268266Budget
3002834.802024-07-2882112Actual
30264119.002024-08-288213Actual
22170.002022-04-288214Budget
2184056.002023-12-278215Actual
3806664.592025-02-2682612Actual
2475863.002024-03-288214Actual
1084233.002023-01-278266Actual
438451.082022-07-298228Actual
2890136.932024-06-2882112Actual
1461312.002023-05-298273Actual
1765612.002023-08-298273Actual
1387324.002023-04-288236Actual
933950.002022-12-278215Budget
2508327.002024-03-288266Actual
36149.002022-04-288215Actual
167510.002022-05-298226Budget
2908145.112024-06-2882613Actual
621140.002022-09-288236Actual
2370012.002024-02-268273Actual
2242315.652023-12-2782411Actual
477050.002022-08-298264Budget
158336.002023-06-298226Actual
187925.002022-05-298266Actual
907530.002022-12-278263Budget
3676412.462025-01-2782511Actual
1887321.002023-09-288216Actual
986350.002022-12-278267Budget
1842014.592023-08-2982611Actual
2733595.002024-05-288217Actual
3558725.232024-12-2782411Actual
3532784.002024-12-278267Actual
26955106.002024-05-288214Actual
1309630.002023-03-298266Budget
2467364.002024-03-288263Actual
386730.002022-07-298216Budget
663338.962022-09-288228Actual
1229537.452023-02-268268Actual
1149750.002023-02-268264Budget
1922445.022023-09-288268Actual
256122.892024-03-2882612Actual
2426367.752024-02-268268Actual
1342630.002023-03-298268Budget
1928224.162023-09-2882111Actual
1892830.002023-09-288236Actual
2540810.332024-03-2882311Actual
1715637.452023-07-298228Actual
3239739.852024-09-2782113Actual
934046.002022-12-278215Actual
390645.012025-03-2982511Actual
621240.002022-09-288236Budget
2207225.002023-12-278266Actual
396440.002022-07-298236Budget
3346548.632024-10-2882612Actual
3115436.932024-08-2882112Actual
1729.002022-04-288273Actual
321550.002022-06-298218Budget
2698968.002024-05-288264Actual
30767102.002024-08-288217Actual
69420.002022-04-288256Budget
3656363.202025-01-278228Actual
27985114.002024-06-288213Actual
1898012.002023-09-288256Actual
845540.002022-11-298236Budget
3815141.602025-02-2682213Actual
1366344.002023-04-288264Actual
235513.952024-01-2782612Actual
3216027.362024-09-2782311Actual
1186130.002023-02-268246Budget
807973.002022-11-298214Actual
3494483.002024-12-278264Actual
3233948.632024-09-2782612Actual
1323850.002023-03-298267Budget
1204550.002023-02-268217Budget
340038.002022-07-298213Actual
2236910.332023-12-2782211Actual
1073630.002023-01-278246Budget
30860170.782024-08-288218Actual
1138610.002023-02-268273Budget
1163750.002023-02-268265Budget
2432117.782024-02-2682111Actual
1130820.002023-02-268263Budget
3266985.002024-10-288264Actual
1998220.002023-10-298246Actual
1181440.002023-02-268236Budget
2949944.002024-07-288236Actual
3889767.752025-03-298268Actual
3523529.002024-12-278266Actual
1580629.002023-06-298216Actual
1662428.002023-07-298273Actual
38359129.002025-03-298214Actual
2569784.002024-04-278213Actual
893629.872022-11-298268Actual
1488131.002023-05-298236Actual
503810.002022-08-298226Budget
2781061.402024-05-2882612Actual
2337413.532024-01-2782311Actual
201843.002022-05-298267Actual
3520215.002024-12-278256Actual
2505010.002024-03-288256Actual
3322953.952024-10-2882111Actual
1130926.002023-02-268263Actual
466110.002022-08-298273Budget
245813.952024-02-2682612Actual
42240.002022-04-288265Actual
1603866.002023-06-298267Actual
2757617.782024-05-2882211Actual
3857217.002025-03-298226Actual
28105141.002024-06-288214Actual
683230.002022-10-298263Actual
524130.002022-08-298266Budget
185115.012023-08-2982612Actual
2624371.002024-04-278267Actual
1176410.002023-02-268226Budget
3020745.112024-07-2882613Actual
3276281.002024-10-288265Actual
3154568.002024-09-278264Actual
2549519.912024-03-2882611Actual
1901227.002023-09-288266Actual
2979675.322024-07-288268Actual
3148225.002024-09-278273Actual
1218750.002023-02-268218Budget
1890011.002023-09-288226Actual
616315.002022-09-288226Actual
134662.002022-05-298214Actual
2148115.652023-11-2982611Actual
470868.002022-08-298214Actual
3405118.002024-11-288256Actual
1078320.002023-01-278256Actual
3358267.922024-10-2882613Actual
1190720.002023-02-268256Budget
214473.952023-11-2982511Actual
3092290.482024-08-288268Actual
781331.382022-10-298268Actual
3624543.002025-01-278216Actual
1110930.002023-01-278228Budget
3794634.802025-02-2682611Actual
3172311.002024-09-278226Actual
234430.002022-06-298263Budget
372948.002022-07-298215Actual
537940.002022-08-298267Budget
411830.002022-07-298266Budget
2656715.652024-04-2782611Actual
3399941.002024-11-288236Actual
28147.002022-04-288264Actual
3192789.002024-09-278267Actual
3895546.502025-03-2982111Actual
1942419.912023-09-2882611Actual
2831710.002024-06-288226Actual
425848.002022-07-298267Actual
1627111.402023-06-2982311Actual
1467533.002023-05-298264Actual
1289310.002023-03-298226Budget
15116110.172023-05-298218Actual
3121653.952024-08-2882612Actual
3213324.162024-09-2782211Actual
2864261.692024-06-288268Actual
2938666.002024-07-288265Actual
18568120.002023-09-288213Actual
2579119.002024-04-278273Actual
650540.002022-09-288267Budget
3747629.002025-02-268246Actual
658576.842022-09-288218Actual

Generated 2025-05-28 18:57:50.699 UTC