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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-08-298264Actual
625830.002022-09-288246Budget
37209135.002025-02-268214Actual
3868534.002025-03-298266Actual
644460.002022-09-288217Budget
827940.002022-11-298265Actual
1959796.002023-10-298213Actual
2376347.002024-02-268264Actual
34140111.002024-11-288217Actual
2184056.002023-12-278215Actual
1196627.002023-02-268266Actual
3865221.002025-03-298256Actual
1256370.002023-03-298214Budget
1031762.002023-01-278214Actual
669443.512022-09-288268Actual
1019020.002023-01-278263Budget
260860.002022-06-298215Budget
3455331.612024-11-2882112Actual
491247.002022-08-298265Actual
2843032.002024-06-288266Actual
2716513.002024-05-288226Actual
1588718.002023-06-298246Actual
2549519.912024-03-2882611Actual
266605.012024-04-2782612Actual
3862622.002025-03-298246Actual
1678053.002023-07-298265Actual
1294236.002023-03-298236Actual
3550543.312024-12-2782111Actual
83351.002022-04-288217Actual
31390115.002024-09-278213Actual
980464.002022-12-278217Actual
1303622.002023-03-298256Actual
470868.002022-08-298214Actual
636423.002022-09-288266Actual
957440.002022-12-278236Actual
1270461.002023-03-298215Actual
195403.952023-09-2882612Actual
3098043.312024-08-2882111Actual
134770.002022-05-298214Budget
2031025.232023-10-2982111Actual
2864261.692024-06-288268Actual
1586133.002023-06-298236Actual
2704780.002024-05-288215Actual
1276550.002023-03-298265Budget
3180317.002024-09-278256Actual
22170.002022-04-288214Budget
3482464.002024-12-278263Actual
255532.892024-03-2882112Actual
821852.002022-11-298215Actual
1210839.002023-02-268267Actual
3585148.622024-12-2782213Actual
518218.002022-08-298256Actual
1559217.002023-06-298273Actual
854921.002022-11-298256Actual
1336441.992023-03-298228Actual
1064010.002023-01-278226Budget
2671822.302024-04-2782113Actual
621140.002022-09-288236Actual
1395825.002023-04-288266Actual
807973.002022-11-298214Actual
1251414.002023-03-298273Actual
37592101.002025-02-268217Actual
947740.002022-12-278216Actual
1262552.002023-03-298264Actual
35385134.422024-12-278218Actual
1792436.002023-08-298236Actual
1968827.002023-10-298273Actual
344619.272024-11-2882511Actual
3051268.002024-08-288265Actual
1138610.002023-02-268273Budget
30264119.002024-08-288213Actual
2391432.002024-02-268216Actual
1529110.332023-05-2982311Actual
2949944.002024-07-288236Actual
178969.002023-08-298226Actual
3394438.002024-11-288216Actual
209675.322022-05-298218Actual
2078142.002023-11-298264Actual
193919.272023-09-2882511Actual
2467364.002024-03-288263Actual
1806576.002023-08-298217Actual
244303.952024-02-2682511Actual
807870.002022-11-298214Budget
2870053.952024-06-2882111Actual
2499834.002024-03-288236Actual
1190813.002023-02-268256Actual
20626106.002023-11-298213Actual
3331120.972024-10-2882411Actual
1037750.002023-01-278264Budget
1990127.002023-10-298216Actual
2275934.002024-01-278264Actual
288930.002022-06-298246Budget
2944432.002024-07-288216Actual
3002834.802024-07-2882112Actual
340038.002022-07-298213Actual
3210549.702024-09-2782111Actual
611430.002022-09-288216Budget
183055.012023-08-2982211Actual
470970.002022-08-298214Budget
3192789.002024-09-278267Actual
3282041.002024-10-288216Actual
36060137.002025-01-278214Actual
154838.002022-05-298265Actual
1800824.002023-08-298266Actual
185115.012023-08-2982612Actual
770550.002022-10-298218Budget
855010.002022-11-298256Budget
3750220.002025-02-268256Actual
868751.002022-11-298217Actual
775230.002022-10-298228Budget
1694513.002023-07-298256Actual
1387324.002023-04-288236Actual
433750.002022-07-298218Budget
154740.002022-05-298265Budget
2187436.002023-12-278265Actual
3106227.362024-08-2882411Actual
3035626.002024-08-288273Actual
31893106.002024-09-278217Actual
2326145.022024-01-278268Actual
2692727.002024-05-288273Actual
2272460.002024-01-278214Actual
1936411.402023-09-2882411Actual
2789567.922024-05-2882213Actual
391418.002022-07-298226Actual
2372864.002024-02-268214Actual
205112.892023-10-2982112Actual
31510121.002024-09-278214Actual
3780440.122025-02-2682111Actual
2591467.002024-04-278215Actual
38239107.002025-03-298213Actual
91527.002022-12-278273Actual
1919055.632023-09-288228Actual
1157650.002023-02-268215Budget
748725.002022-10-298266Actual
28580158.662024-06-288218Actual
1703568.002023-07-298217Actual
926050.002022-12-278264Budget
1143470.002023-02-268214Budget
1229537.452023-02-268268Actual
1362947.002023-04-288214Actual
2579119.002024-04-278273Actual
821750.002022-11-298215Budget
532060.002022-08-298217Budget
2488542.002024-03-288265Actual
205695.012023-10-2982612Actual
1372358.002023-04-288215Actual
154435.012023-05-2982612Actual
2819776.002024-06-288215Actual
1181339.002023-02-268236Actual
952420.002022-12-278226Budget
1069040.002023-01-278236Actual
3130145.112024-08-2882213Actual
3373122.002024-11-288273Actual
2236910.332023-12-2782211Actual
3854530.002025-03-298216Actual
621240.002022-09-288236Budget
372948.002022-07-298215Actual
33109122.302024-10-288218Actual
1881553.002023-09-288265Actual
313540.002022-06-298267Budget
2581977.002024-04-278214Actual
1381831.002023-04-288216Actual
1196730.002023-02-268266Budget
1256266.002023-03-298214Actual
2837125.002024-06-288246Actual
411830.002022-07-298266Budget
1176410.002023-02-268226Budget
3334532.672024-10-2882611Actual
321550.002022-06-298218Budget
2136610.332023-11-2982211Actual
1110841.992023-01-278228Actual
2212963.002023-12-278217Actual
2019195.022023-10-298218Actual
3815141.602025-02-2682213Actual
42240.002022-04-288265Actual
167510.002022-05-298226Budget
1059330.002023-01-278216Budget
1084330.002023-01-278266Budget
2633166.232024-04-278228Actual
466012.002022-08-298273Actual
920170.002022-12-278214Budget
142625.012023-04-2882211Actual
195860.002022-05-298217Budget
274431.002022-06-298216Actual
220530.002022-05-298268Budget
3272784.002024-10-288215Actual
2642430.552024-04-2782111Actual
966812.002022-12-278256Actual
405716.002022-07-298256Actual
80309.002022-11-298273Actual
3570539.062024-12-2782112Actual
1842014.592023-08-2982611Actual
616210.002022-09-288226Budget
108237.452022-04-288268Actual
860832.002022-11-298266Actual
795326.002022-11-298263Actual
1323850.002023-03-298267Budget
1019125.002023-01-278263Actual
2727828.002024-05-288266Actual
214443.512022-05-298228Actual
1143574.002023-02-268214Actual
2929363.002024-07-288264Actual
2967678.002024-07-288267Actual
29734137.452024-07-288218Actual
742710.002022-10-298256Budget
1815882.902023-08-298218Actual
1204550.002023-02-268217Budget
2263958.002024-01-278263Actual
860930.002022-11-298266Budget
3438012.462024-11-2882211Actual
1284530.002023-03-298216Budget
1026910.002023-01-278273Actual
37684129.872025-02-268218Actual
789333.002022-11-298213Actual
235513.952024-01-2782612Actual
2829039.002024-06-288216Actual
346220.002022-07-298263Budget
129910.002022-05-298273Budget
1013040.002023-01-278213Budget
37089125.002025-02-268213Actual
2193222.002023-12-278216Actual
907530.002022-12-278263Budget
3443427.362024-11-2882411Actual
3426181.392024-11-288228Actual
2997033.742024-07-2882611Actual
781331.382022-10-298268Actual
1117043.512023-01-278268Actual
658450.002022-09-288218Budget
249706.002024-03-288226Actual
920072.002022-12-278214Actual
2573261.002024-04-278263Actual
36149.002022-04-288215Actual
3532784.002024-12-278267Actual
2225043.512023-12-278228Actual
266540.002022-06-298265Budget
835944.002022-11-298216Actual
1181440.002023-02-268236Budget
663338.962022-09-288228Actual
3154568.002024-09-278264Actual
3794634.802025-02-2682611Actual
2234124.162023-12-2782111Actual
234521.002022-06-298263Actual
64624.002022-04-288246Actual
1229630.002023-02-268268Budget
1223530.002023-02-268228Budget
2976261.692024-07-288228Actual
887638.962022-11-298228Actual
1476835.002023-05-298265Actual
644375.002022-09-288217Actual
972530.002022-12-278266Budget
396440.002022-07-298236Budget
373050.002022-07-298215Budget
3235.002022-04-288213Actual
2485041.002024-03-288215Actual
225475.012023-12-2782612Actual
840620.002022-11-298226Budget
625933.002022-09-288246Actual
34789107.002024-12-278213Actual
3328422.042024-10-2882311Actual
2834547.002024-06-288236Actual
1980847.002023-10-298215Actual
260366.002024-04-278226Actual
26303155.632024-04-278218Actual
3517622.002024-12-278246Actual
1223428.352023-02-268228Actual
1204653.002023-02-268217Actual
3358267.922024-10-2882613Actual
1992810.002023-10-298226Actual
3488127.002024-12-278273Actual
999030.002022-12-278228Budget
3127425.812024-08-2882113Actual
24638106.002024-03-288213Actual
1887321.002023-09-288216Actual
2142015.652023-11-2982411Actual
390645.012025-03-2982511Actual
1797610.002023-08-298256Actual
215392.892023-11-2982112Actual
452232.002022-08-298213Actual
663230.002022-09-288228Budget
3317173.812024-10-288268Actual
3730286.002025-02-268215Actual
299430.002022-06-298266Budget
1505865.002023-05-298267Actual
1149750.002023-02-268264Budget
444445.022022-07-298268Actual
2201322.002023-12-278246Actual
28050.002022-04-288264Budget
203657.142023-10-2982311Actual
3290127.002024-10-288246Actual
901440.002022-12-278213Budget
113876.002023-02-268273Actual
3429463.202024-11-288268Actual
650651.002022-09-288267Actual
3067717.002024-08-288256Actual
172440.002022-05-298236Budget
3109636.932024-08-2882611Actual
401029.002022-07-298246Actual
140744.002022-05-298264Actual
1488131.002023-05-298236Actual
15500117.002023-06-298213Actual
26955106.002024-05-288214Actual
1005248.052022-12-278268Actual
980360.002022-12-278217Budget
1360126.002023-04-288273Actual
25233105.632024-03-288218Actual
650540.002022-09-288267Budget
2721930.002024-05-288246Actual
709750.002022-10-298215Budget
477050.002022-08-298264Budget
3771287.452025-02-268228Actual
50330.002022-04-288216Budget
148568.002022-05-298215Actual
2106827.002023-11-298266Actual
2774939.062024-05-2882112Actual
1037638.002023-01-278264Actual
1724820.972023-07-2982111Actual
3183629.002024-09-278266Actual
22604100.002024-01-278213Actual
3417563.002024-11-288267Actual
225141.822023-12-2782112Actual
354110.002022-07-298273Budget
1251510.002023-03-298273Budget
795230.002022-11-298263Budget
926156.002022-12-278264Actual
2719343.002024-05-288236Actual
2207225.002023-12-278266Actual
444330.002022-07-298268Budget
2013345.002023-10-298267Actual
683230.002022-10-298263Actual
3697346.872025-01-2782113Actual
3287537.002024-10-288236Actual
723638.002022-10-298216Actual
1392515.002023-04-288256Actual
589450.002022-09-288264Budget
986440.002022-12-278267Actual
2958429.002024-07-288266Actual
2823273.002024-06-288265Actual
1868863.002023-09-288214Actual
1276636.002023-03-298265Actual
2569784.002024-04-278213Actual
1781148.002023-08-298265Actual
203387.142023-10-2982211Actual
1662428.002023-07-298273Actual
972425.002022-12-278266Actual
1517848.052023-05-298268Actual
187830.002022-05-298266Budget
3470048.622024-11-2882213Actual
1627111.402023-06-2982311Actual
3313760.172024-10-288228Actual
2979675.322024-07-288268Actual
3325720.972024-10-2882211Actual
845540.002022-11-298236Budget
583479.002022-09-288214Actual
1284431.002023-03-298216Actual
174761.822023-07-2982212Actual
3402527.002024-11-288246Actual
2098633.002023-11-298236Actual
9329.002022-04-288263Actual
29138113.002024-07-288213Actual
358870.002022-07-298214Actual
172343.002022-05-298236Actual
1963163.002023-10-298263Actual
2724514.002024-05-288256Actual
2281750.002024-01-278215Actual
378859.002022-07-298265Actual
193105.012023-09-2882211Actual
1553556.002023-06-298263Actual
3691543.312025-01-2782612Actual
3573316.722024-12-2782212Actual
1309630.002023-03-298266Budget
2890136.932024-06-2882112Actual
1130926.002023-02-268263Actual
2769136.932024-05-2882611Actual
962021.002022-12-278246Actual
97550.002022-04-288218Budget
3449549.702024-11-2882611Actual
1092156.002023-01-278217Actual
36442118.002025-01-278217Actual
12986.002022-05-298273Actual
3041989.002024-08-288264Actual
164441.822023-06-2982212Actual
3609481.002025-01-278264Actual
3059717.002024-08-288226Actual
3385272.002024-11-288215Actual
845640.002022-11-298236Actual
1910474.002023-09-288267Actual
102238.962022-04-288228Actual
75230.002022-04-288266Budget
35292102.002024-12-278217Actual
611531.002022-09-288216Actual
209750.002022-05-298218Budget
748630.002022-10-298266Budget
1210750.002023-02-268267Budget
108130.002022-04-288268Budget
2426367.752024-02-268268Actual
332130.002022-06-298268Budget
756575.002022-10-298217Actual
154102.892023-05-2982112Actual
508734.002022-08-298236Actual
122129.002022-05-298263Actual
1485310.002023-05-298226Actual
3355043.362024-10-2882213Actual
3724491.002025-02-268264Actual
1603866.002023-06-298267Actual
148660.002022-05-298215Budget
2301619.002024-01-278256Actual
2620892.002024-04-278217Actual
893629.872022-11-298268Actual
346323.002022-07-298263Actual
162632.002022-05-298216Actual
3230535.872024-09-2782112Actual
2802073.002024-06-288263Actual
3163876.002024-09-278265Actual
677245.002022-10-298213Actual
354011.002022-07-298273Actual
1116930.002023-01-278268Budget
254628.212024-03-2882511Actual
3676412.462025-01-2782511Actual
1835911.402023-08-2982411Actual
2875526.292024-06-2882311Actual
597359.002022-09-288215Actual
2198735.002023-12-278236Actual
1715637.452023-07-298228Actual
458220.002022-08-298263Budget
3213324.162024-09-2782211Actual
1163750.002023-02-268265Budget
2405319.002024-02-268266Actual
1262450.002023-03-298264Budget
245813.952024-02-2682612Actual
3618759.002025-01-278265Actual
1068940.002023-01-278236Budget
874948.002022-11-298267Actual
3388677.002024-11-288265Actual
2807726.002024-06-288273Actual
578612.002022-09-288273Actual
3647783.002025-01-278267Actual
1860358.002023-09-288263Actual
2896344.382024-06-2882612Actual
775332.902022-10-298228Actual
2402118.002024-02-268256Actual
3785933.742025-02-2682311Actual
1467533.002023-05-298264Actual
915310.002022-12-278273Budget
2614919.002024-04-278266Actual
3175141.002024-09-278236Actual
3467345.112024-11-2882113Actual
762550.002022-10-298267Budget
907425.002022-12-278263Actual
172768.212023-07-2982211Actual
2093123.002023-11-298216Actual
3886352.602025-03-298228Actual
3671026.292025-01-2782311Actual
1237540.002023-03-298213Budget
3201373.812024-09-278228Actual
695970.002022-10-298214Budget
21218113.202023-11-298218Actual
59937.002022-04-288236Actual
1031670.002023-01-278214Budget
2502419.002024-03-288246Actual
2346119.912024-01-2782611Actual
245491.822024-02-2682212Actual
2624371.002024-04-278267Actual
2216464.002023-12-278267Actual
3839467.002025-03-298264Actual
2446425.232024-02-2682611Actual
3239739.852024-09-2782113Actual
1298932.002023-03-298246Actual
2494322.002024-03-288216Actual
60040.002022-04-288236Budget
1464160.002023-05-298214Actual
2698968.002024-05-288264Actual
3057036.002024-08-288216Actual
219598.002023-12-278226Actual
3668319.912025-01-2782211Actual
3909843.312025-03-2982611Actual
1084233.002023-01-278266Actual
3115436.932024-08-2882112Actual
2781061.402024-05-2882612Actual
138458.002023-04-288226Actual
1473356.002023-05-298215Actual
695863.002022-10-298214Actual
1411298.052023-04-288218Actual
368827.142025-01-2782212Actual
201843.002022-05-298267Actual
2606429.002024-04-278236Actual
18568120.002023-09-288213Actual
1317550.002023-03-298217Actual
933950.002022-12-278215Budget
34909129.002024-12-278214Actual
1810045.002023-08-298267Actual
438451.082022-07-298228Actual
228540.002022-06-298213Budget
1190720.002023-02-268256Budget
3898320.972025-03-2982211Actual
2370012.002024-02-268273Actual
1149648.002023-02-268264Actual
491150.002022-08-298265Budget
332245.022022-06-298268Actual
3597567.002025-01-278263Actual
1635913.532023-06-2982611Actual

Generated 2025-05-28 04:37:08.356 UTC