[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-04-298214Budget
3417563.002024-11-298267Actual
3449549.702024-11-2982611Actual
18568120.002023-09-298213Actual
728520.002022-10-308226Budget
854921.002022-11-308256Actual
1523623.102023-05-3082111Actual
284143.002022-06-308236Actual
3865221.002025-03-308256Actual
850322.002022-11-308246Actual
2275934.002024-01-288264Actual
2650613.532024-04-2882411Actual
411830.002022-07-308266Budget
3780440.122025-02-2782111Actual
621240.002022-09-298236Budget
2917362.002024-07-298263Actual
524130.002022-08-308266Budget
3014820.552024-07-2982113Actual
3429463.202024-11-298268Actual
1694513.002023-07-308256Actual
444445.022022-07-308268Actual
26303155.632024-04-288218Actual
2334712.462024-01-2882211Actual
3305179.002024-10-298267Actual
484960.002022-08-308215Actual
386730.002022-07-308216Budget
3618759.002025-01-288265Actual
253813.952024-03-2982211Actual
55013.002022-04-298226Actual
3254959.002024-10-298263Actual
3573316.722024-12-2882212Actual
3172311.002024-09-288226Actual
2517563.002024-03-298267Actual
1621624.162023-06-3082111Actual
154435.012023-05-3082612Actual
3402527.002024-11-298246Actual
158336.002023-06-308226Actual
3588446.872024-12-2882613Actual
3106227.362024-08-2982411Actual
1354271.002023-04-298263Actual
42240.002022-04-298265Actual
3118212.462024-08-2982212Actual
3656363.202025-01-288228Actual
947740.002022-12-288216Actual
3340329.482024-10-2982112Actual
313540.002022-06-308267Budget
3918416.722025-03-3082212Actual
840620.002022-11-308226Budget
134770.002022-05-308214Budget
1887321.002023-09-298216Actual
1992810.002023-10-308226Actual
1959796.002023-10-308213Actual
3582424.062024-12-2882113Actual
235193.952024-01-2882112Actual
22604100.002024-01-288213Actual
723740.002022-10-308216Budget
795230.002022-11-308263Budget
203657.142023-10-3082311Actual
1375833.002023-04-298265Actual
1251414.002023-03-308273Actual
821750.002022-11-308215Budget
187925.002022-05-308266Actual
172343.002022-05-308236Actual
113876.002023-02-278273Actual
3635220.002025-01-288256Actual
2573261.002024-04-288263Actual
20626106.002023-11-308213Actual
3180317.002024-09-288256Actual
15116110.172023-05-308218Actual
738127.002022-10-308246Actual
3292714.002024-10-298256Actual
513530.002022-08-308246Budget
3399941.002024-11-298236Actual
2890136.932024-06-2982112Actual
813850.002022-11-308264Budget
650651.002022-09-298267Actual
2543510.332024-03-2982411Actual
499133.002022-08-308216Actual
3812432.832025-02-2782113Actual
162730.002022-05-308216Budget
972530.002022-12-288266Budget
260757.002022-06-308215Actual
2385647.002024-02-278265Actual
2326145.022024-01-288268Actual
1810045.002023-08-308267Actual
999157.142022-12-288228Actual
30384112.002024-08-298214Actual
1130926.002023-02-278263Actual
2535325.232024-03-2982111Actual
3895546.502025-03-3082111Actual
2376347.002024-02-278264Actual
2949944.002024-07-298236Actual
1461312.002023-05-308273Actual
2645213.532024-04-2882211Actual
616315.002022-09-298226Actual
380327.142025-02-2782212Actual
1473356.002023-05-308215Actual
3169636.002024-09-288216Actual
2039214.592023-10-3082411Actual
556730.002022-08-308268Budget
245222.892024-02-2782112Actual
775230.002022-10-308228Budget
1031670.002023-01-288214Budget
405716.002022-07-308256Actual
194821.822023-09-2982112Actual
570920.002022-09-298263Budget
19162125.332023-09-298218Actual
2591467.002024-04-288215Actual
545899.572022-08-308218Actual
2745691.992024-05-298228Actual
244303.952024-02-2782511Actual
2245625.232023-12-2882611Actual
3877773.002025-03-308267Actual
2234124.162023-12-2882111Actual
2839720.002024-06-298256Actual
2549519.912024-03-2982611Actual
193919.272023-09-2982511Actual
3373122.002024-11-298273Actual
234430.002022-06-308263Budget
3556026.292024-12-2882311Actual
1428915.652023-04-2982311Actual
3177722.002024-09-288246Actual
2475863.002024-03-298214Actual
616210.002022-09-298226Budget
2611613.002024-04-288256Actual
1218670.782023-02-278218Actual
1662428.002023-07-308273Actual
538039.002022-08-308267Actual
1724820.972023-07-3082111Actual
966812.002022-12-288256Actual
214473.952023-11-3082511Actual
2802073.002024-06-298263Actual
266265.012024-04-2882112Actual
265332.892024-04-2882511Actual
1733016.722023-07-3082411Actual
2148115.652023-11-3082611Actual
167414.002022-05-308226Actual
855010.002022-11-308256Budget
3363998.002024-11-298213Actual
1237540.002023-03-308213Budget
108237.452022-04-298268Actual
1243622.002023-03-308263Actual
1496622.002023-05-308266Actual
3127425.812024-08-2982113Actual
3685427.362025-01-2882112Actual
2071814.002023-11-308273Actual
556840.482022-08-308268Actual
1336530.002023-03-308228Budget
3115436.932024-08-2982112Actual
2304927.002024-01-288266Actual
185115.012023-08-3082612Actual
152643.952023-05-3082211Actual
2719343.002024-05-298236Actual
1289212.002023-03-308226Actual
3192789.002024-09-288267Actual
1323750.002023-03-308267Actual
3788634.802025-02-2782411Actual
138458.002023-04-298226Actual
3597567.002025-01-288263Actual
2807726.002024-06-298273Actual
142625.012023-04-2982211Actual
1342630.002023-03-308268Budget
513418.002022-08-308246Actual
611531.002022-09-298216Actual
2704780.002024-05-298215Actual
1600373.002023-06-308217Actual
709843.002022-10-308215Actual
2769136.932024-05-2982611Actual
242210.002022-06-308273Actual
466012.002022-08-308273Actual
3500295.002024-12-288215Actual
1130820.002023-02-278263Budget
1476835.002023-05-308265Actual
31985137.452024-09-288218Actual
2677846.872024-04-2882613Actual
2340115.652024-01-2882411Actual
2222284.422023-12-288218Actual
508734.002022-08-308236Actual
2031025.232023-10-3082111Actual
1350798.002023-04-298213Actual
378329.272025-02-2782211Actual
2636464.722024-04-288268Actual
1411298.052023-04-298218Actual
1455668.002023-05-308263Actual
952514.002022-12-288226Actual
1262450.002023-03-308264Budget
2004122.002023-10-308266Actual
9943104.112022-12-288218Actual
3438012.462024-11-2982211Actual
34233134.422024-11-298218Actual
644375.002022-09-298217Actual
709750.002022-10-308215Budget
669443.512022-09-298268Actual
1535223.102023-05-3082611Actual
368827.142025-01-2882212Actual
621140.002022-09-298236Actual
3898320.972025-03-3082211Actual
3183629.002024-09-288266Actual
3334532.672024-10-2982611Actual
1715637.452023-07-308228Actual
2426367.752024-02-278268Actual
1665270.002023-07-308214Actual
1026810.002023-01-288273Budget
358870.002022-07-308214Actual
1765612.002023-08-308273Actual
36060137.002025-01-288214Actual
1786932.002023-08-308216Actual
2872814.592024-06-2982211Actual
2990932.672024-07-2982311Actual
35385134.422024-12-288218Actual
1922445.022023-09-298268Actual
669330.002022-09-298268Budget
1256266.002023-03-308214Actual
2733595.002024-05-298217Actual
691010.002022-10-308273Actual
3282041.002024-10-298216Actual
3762687.002025-02-278267Actual
915310.002022-12-288273Budget
887730.002022-11-308228Budget
36260.002022-04-298215Budget
1417448.052023-04-298268Actual
29258110.002024-07-298214Actual
203387.142023-10-3082211Actual
17564114.002023-08-308213Actual
658450.002022-09-298218Budget
3523529.002024-12-288266Actual
1294140.002023-03-308236Budget
3160380.002024-09-288215Actual
1143574.002023-02-278214Actual
3886352.602025-03-308228Actual
3224730.552024-09-2882611Actual
2370012.002024-02-278273Actual
175075.012023-07-3082612Actual
21218113.202023-11-308218Actual
1064010.002023-01-288226Budget
828050.002022-11-308265Budget
391510.002022-07-308226Budget
2437611.402024-02-2782311Actual
2908145.112024-06-2982613Actual
2174856.002023-12-288214Actual
1196627.002023-02-278266Actual
358970.002022-07-308214Budget
140650.002022-05-308264Budget
3322953.952024-10-2982111Actual
252850.002022-06-308264Budget
3245741.602024-09-2882613Actual
346323.002022-07-308263Actual
97478.362022-04-298218Actual
962021.002022-12-288246Actual
3742211.002025-02-278226Actual
3121653.952024-08-2982612Actual
3065120.002024-08-298246Actual
986440.002022-12-288267Actual
234285.012024-01-2882511Actual
3503756.002024-12-288265Actual
34140111.002024-11-298217Actual
390645.012025-03-3082511Actual
201740.002022-05-308267Budget
193105.012023-09-2982211Actual
2585453.002024-04-288264Actual
321550.002022-06-308218Budget
3260634.002024-10-298273Actual
1303622.002023-03-308256Actual
1064113.002023-01-288226Actual
1176410.002023-02-278226Budget
882966.232022-11-308218Actual
3753534.002025-02-278266Actual
3216027.362024-09-2882311Actual
1366344.002023-04-298264Actual
920170.002022-12-288214Budget
1586133.002023-06-308236Actual
1331650.002023-03-308218Budget
164753.952023-06-3082612Actual
162443.952023-06-3082211Actual
2929363.002024-07-298264Actual
243498.212024-02-2782211Actual
1392515.002023-04-298256Actual
1013135.002023-01-288213Actual
1317650.002023-03-308217Budget
163255.012023-06-3082511Actual
173575.012023-07-3082511Actual
229366.002024-01-288226Actual
2112556.002023-11-308217Actual
564632.002022-09-298213Actual
1517848.052023-05-308268Actual
1298932.002023-03-308246Actual
3098043.312024-08-2982111Actual
770550.002022-10-308218Budget
344619.272024-11-2982511Actual
254628.212024-03-2982511Actual
835944.002022-11-308216Actual
3868534.002025-03-308266Actual
1806576.002023-08-308217Actual
1084233.002023-01-288266Actual
2837125.002024-06-298246Actual
266657.002022-06-308265Actual
845640.002022-11-308236Actual
2098633.002023-11-308236Actual
2789567.922024-05-2982213Actual
1204550.002023-02-278217Budget
279310.002022-06-308226Budget
2019195.022023-10-308218Actual
2765713.532024-05-2982511Actual
980464.002022-12-288217Actual
1493315.002023-05-308256Actual
2529554.112024-03-298268Actual
3827460.002025-03-308263Actual
2322743.512024-01-288228Actual
3458112.462024-11-2982212Actual
926050.002022-12-288264Budget
1045651.002023-01-288215Actual
3092290.482024-08-298268Actual
630514.002022-09-298256Actual
1434915.652023-04-2982611Actual
3848784.002025-03-308265Actual
1729.002022-04-298273Actual
926156.002022-12-288264Actual
1529110.332023-05-3082311Actual
274530.002022-06-308216Budget
1423419.912023-04-2982111Actual
27985114.002024-06-298213Actual
2831710.002024-06-298226Actual
2698968.002024-05-298264Actual
3585148.622024-12-2882213Actual
2000813.002023-10-308256Actual
2792869.672024-05-2982613Actual
3638529.002025-01-288266Actual
2045314.592023-10-3082611Actual
9230.002022-04-298263Budget
220646.542022-05-308268Actual
293517.002022-06-308256Actual
1656760.002023-07-308263Actual
16532102.002023-07-308213Actual
31390115.002024-09-288213Actual
1190813.002023-02-278256Actual
3671026.292025-01-2882311Actual
2642430.552024-04-2882111Actual
2124655.632023-11-308228Actual
3103533.742024-08-2982311Actual
181712.002022-05-308256Actual
3806664.592025-02-2782612Actual
677245.002022-10-308213Actual
3443427.362024-11-2982411Actual
2944432.002024-07-298216Actual
1872239.002023-09-298264Actual
219598.002023-12-288226Actual
3632626.002025-01-288246Actual
748725.002022-10-308266Actual
2870053.952024-06-2982111Actual
33109122.302024-10-298218Actual
193377.142023-09-2982311Actual
1019020.002023-01-288263Budget
195403.952023-09-2982612Actual
3909843.312025-03-3082611Actual
597359.002022-09-298215Actual
438451.082022-07-308228Actual
962120.002022-12-288246Budget
2763028.422024-05-2982411Actual
789240.002022-11-308213Budget
215725.012023-11-3082612Actual
2896344.382024-06-2982612Actual
2781061.402024-05-2982612Actual
1098150.002023-01-288267Budget
129910.002022-05-308273Budget
2594958.002024-04-288265Actual
537940.002022-08-308267Budget
3142562.002024-09-288263Actual
1405268.002023-04-298267Actual
2382151.002024-02-278215Actual
2301619.002024-01-288256Actual
1309729.002023-03-308266Actual
636423.002022-09-298266Actual
695863.002022-10-308214Actual
36149.002022-04-298215Actual
986350.002022-12-288267Budget
289297.142024-06-2982212Actual
300567.142024-07-2982212Actual
2904867.922024-06-2982213Actual
249706.002024-03-298226Actual
334317.142024-10-2982212Actual
1276636.002023-03-308265Actual
947640.002022-12-288216Budget
887638.962022-11-308228Actual
3276281.002024-10-298265Actual
715750.002022-10-308265Budget
3266985.002024-10-298264Actual
2760337.992024-05-2982311Actual
1868863.002023-09-298214Actual
2331918.842024-01-2882111Actual
2834547.002024-06-298236Actual
425848.002022-07-308267Actual
1401756.002023-04-298217Actual
3020745.112024-07-2982613Actual
277778.212024-05-2982212Actual
378750.002022-07-308265Budget
1615867.752023-06-308268Actual
508840.002022-08-308236Budget
22062.002022-04-298214Actual
1084330.002023-01-288266Budget
444330.002022-07-308268Budget
3517622.002024-12-288246Actual
214443.512022-05-308228Actual
2579119.002024-04-288273Actual
1797610.002023-08-308256Actual
2198735.002023-12-288236Actual
321487.452022-06-308218Actual
64624.002022-04-298246Actual
1323850.002023-03-308267Budget
3009049.702024-07-2982612Actual
3272784.002024-10-298215Actual
154740.002022-05-308265Budget
3029969.002024-08-298263Actual
1683832.002023-07-308216Actual
2997033.742024-07-2982611Actual
3624543.002025-01-288216Actual
1975033.002023-10-308264Actual
391418.002022-07-308226Actual
433750.002022-07-308218Budget
1110930.002023-01-288228Budget
2290925.002024-01-288216Actual
3051268.002024-08-298265Actual
1919055.632023-09-298228Actual
1190720.002023-02-278256Budget
1276550.002023-03-308265Budget
2569784.002024-04-288213Actual
2647914.592024-04-2882311Actual
178969.002023-08-308226Actual
3130145.112024-08-2982213Actual
3739533.002025-02-278216Actual
59937.002022-04-298236Actual
2184056.002023-12-288215Actual
1171730.002023-02-278216Budget
2499834.002024-03-298236Actual
821852.002022-11-308215Actual
1149750.002023-02-278264Budget
34909129.002024-12-288214Actual
1051442.002023-01-288265Actual
597450.002022-09-298215Budget
245813.952024-02-2782612Actual
1256370.002023-03-308214Budget
901440.002022-12-288213Budget
1689330.002023-07-308236Actual
893629.872022-11-308268Actual
781420.002022-10-308268Budget
1270350.002023-03-308215Budget
2103816.002023-11-308256Actual
2620892.002024-04-288217Actual
2025263.202023-10-308268Actual
1092250.002023-01-288217Budget
288829.002022-06-308246Actual
27928.002022-06-308226Actual
934046.002022-12-288215Actual
3290127.002024-10-298246Actual
2819776.002024-06-298215Actual
458321.002022-08-308263Actual
3570539.062024-12-2882112Actual
28580158.662024-06-298218Actual
215392.892023-11-3082112Actual
578710.002022-09-298273Budget
209675.322022-05-308218Actual
3047776.002024-08-298215Actual
1488131.002023-05-308236Actual
2829039.002024-06-298216Actual
3712483.002025-02-278263Actual
3703245.112025-01-2882613Actual
952420.002022-12-288226Budget
1971655.002023-10-308214Actual
1163750.002023-02-278265Budget
477050.002022-08-308264Budget
247082.002022-06-308214Actual
570824.002022-09-298263Actual
33759108.002024-11-298214Actual
177130.002022-05-308246Budget
255532.892024-03-2982112Actual
1078420.002023-01-288256Budget
2633166.232024-04-288228Actual
116340.002022-05-308213Budget
32634141.002024-10-298214Actual
1431611.402023-04-2982411Actual
3818276.692025-02-2782613Actual
1464160.002023-05-308214Actual
807870.002022-11-308214Budget
3088860.172024-08-298228Actual
1073630.002023-01-288246Budget
3148225.002024-09-288273Actual
3388677.002024-11-298265Actual
2364352.002024-02-278263Actual
2656715.652024-04-2882611Actual
9329.002022-04-298263Actual
30264119.002024-08-298213Actual
701946.002022-10-308264Actual
3785933.742025-02-2782311Actual
2935184.002024-07-298215Actual
1730311.402023-07-3082311Actual
2875526.292024-06-2982311Actual
1629814.592023-06-3082411Actual
1181339.002023-02-278236Actual
2013345.002023-10-308267Actual
3673724.162025-01-2882411Actual
3467345.112024-11-2982113Actual

Generated 2025-05-29 14:29:46.280 UTC