[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-09-1482211Actual
2239613.532023-12-1482311Actual
3426181.392024-11-158228Actual
3051268.002024-08-158265Actual
3868534.002025-03-168266Actual
1414038.962023-04-158228Actual
2976261.692024-07-158228Actual
378329.272025-02-1382211Actual
300567.142024-07-1582212Actual
1733016.722023-07-1682411Actual
2136610.332023-11-1682211Actual
3845272.002025-03-168215Actual
214520.002022-05-168228Budget
1423419.912023-04-1582111Actual
27985114.002024-06-158213Actual
28580158.662024-06-158218Actual
3901020.972025-03-1682311Actual
1106150.002023-01-148218Budget
709750.002022-10-168215Budget
2754851.822024-05-1582111Actual
532060.002022-08-168217Budget
630610.002022-09-158256Budget
845540.002022-11-168236Budget
2479229.002024-03-158264Actual
2193222.002023-12-148216Actual
2698968.002024-05-158264Actual
1130926.002023-02-138263Actual
265332.892024-04-1482511Actual
209750.002022-05-168218Budget
920072.002022-12-148214Actual
3582424.062024-12-1482113Actual
570824.002022-09-158263Actual
2823273.002024-06-158265Actual
470970.002022-08-168214Budget
1963163.002023-10-168263Actual
1294140.002023-03-168236Budget
2727828.002024-05-158266Actual
2124655.632023-11-168228Actual
1724820.972023-07-1682111Actual
116340.002022-05-168213Budget
1223530.002023-02-138228Budget
215725.012023-11-1682612Actual
234430.002022-06-168263Budget
195091.822023-09-1582212Actual
1490718.002023-05-168246Actual
205695.012023-10-1682612Actual
33017115.002024-10-158217Actual
2540810.332024-03-1582311Actual
3251498.002024-10-158213Actual
1092250.002023-01-148217Budget
3724491.002025-02-138264Actual
3788634.802025-02-1382411Actual
1405268.002023-04-158267Actual
1298932.002023-03-168246Actual
2162989.002023-12-148213Actual
97478.362022-04-158218Actual
691010.002022-10-168273Actual
396339.002022-07-168236Actual
795230.002022-11-168263Budget
3523529.002024-12-148266Actual
589450.002022-09-158264Budget
3235.002022-04-158213Actual
35292102.002024-12-148217Actual
1971655.002023-10-168214Actual
1591316.002023-06-168256Actual
683330.002022-10-168263Budget
3284710.002024-10-158226Actual
249706.002024-03-158226Actual
1251414.002023-03-168273Actual
3588446.872024-12-1482613Actual
3921861.402025-03-1682612Actual
3806664.592025-02-1382612Actual
1176410.002023-02-138226Budget
1771839.002023-08-168264Actual
795326.002022-11-168263Actual
1251510.002023-03-168273Budget
365145.002022-07-168264Actual
2275934.002024-01-148264Actual
75331.002022-04-158266Actual
64624.002022-04-158246Actual
1204653.002023-02-138217Actual
2128049.572023-11-168268Actual
650651.002022-09-158267Actual
2184056.002023-12-148215Actual
636530.002022-09-158266Budget
129910.002022-05-168273Budget
1019020.002023-01-148263Budget
80309.002022-11-168273Actual
3573316.722024-12-1482212Actual
2979675.322024-07-158268Actual
728418.002022-10-168226Actual
947640.002022-12-148216Budget
458321.002022-08-168263Actual
3245741.602024-09-1482613Actual
2385647.002024-02-138265Actual
2133818.842023-11-1682111Actual
1387324.002023-04-158236Actual
2045314.592023-10-1682611Actual
2296429.002024-01-148236Actual
1069040.002023-01-148236Actual
3017552.132024-07-1582213Actual
827940.002022-11-168265Actual
513418.002022-08-168246Actual
2139316.722023-11-1682311Actual
3317173.812024-10-158268Actual
2372864.002024-02-138214Actual
1037750.002023-01-148264Budget
1138610.002023-02-138273Budget
630514.002022-09-158256Actual
3762687.002025-02-138267Actual
1493315.002023-05-168256Actual
1995632.002023-10-168236Actual
288930.002022-06-168246Budget
3665558.212025-01-1482111Actual
34909129.002024-12-148214Actual
1196730.002023-02-138266Budget
1289212.002023-03-168226Actual
485050.002022-08-168215Budget
491150.002022-08-168265Budget
2322743.512024-01-148228Actual
2426367.752024-02-138268Actual
32634141.002024-10-158214Actual
570920.002022-09-158263Budget
1887321.002023-09-158216Actual
19162125.332023-09-158218Actual
1181339.002023-02-138236Actual
177130.002022-05-168246Budget
2234124.162023-12-1482111Actual
3328422.042024-10-1582311Actual
1818638.962023-08-168228Actual
154102.892023-05-1682112Actual
1998220.002023-10-168246Actual
334317.142024-10-1582212Actual
1106084.422023-01-148218Actual
733340.002022-10-168236Actual
513530.002022-08-168246Budget
3685427.362025-01-1482112Actual
2212963.002023-12-148217Actual
284240.002022-06-168236Budget
999030.002022-12-148228Budget
1163750.002023-02-138265Budget
1523623.102023-05-1682111Actual
140650.002022-05-168264Budget
2203912.002023-12-148256Actual
3014820.552024-07-1582113Actual
1336530.002023-03-168228Budget
589538.002022-09-158264Actual
1411298.052023-04-158218Actual
405716.002022-07-168256Actual
252942.002022-06-168264Actual
33759108.002024-11-158214Actual
986440.002022-12-148267Actual
3059717.002024-08-158226Actual
3564732.672024-12-1482611Actual
3473239.852024-11-1582613Actual
332245.022022-06-168268Actual
1697828.002023-07-168266Actual
2103816.002023-11-168256Actual
15500117.002023-06-168213Actual
1395825.002023-04-158266Actual
2614919.002024-04-148266Actual
1204550.002023-02-138217Budget
162730.002022-05-168216Budget
2677846.872024-04-1482613Actual
3109636.932024-08-1582611Actual
564740.002022-09-158213Budget
3322953.952024-10-1582111Actual
1600373.002023-06-168217Actual
1496622.002023-05-168266Actual
578612.002022-09-158273Actual
603647.002022-09-158265Actual
55110.002022-04-158226Budget
3455331.612024-11-1582112Actual
1229537.452023-02-138268Actual
433663.202022-07-168218Actual
2414454.002024-02-138267Actual
840620.002022-11-168226Budget
3886352.602025-03-168228Actual
3848784.002025-03-168265Actual
235193.952024-01-1482112Actual
3233948.632024-09-1482612Actual
2502419.002024-03-158246Actual
1073733.002023-01-148246Actual
616315.002022-09-158226Actual
1739123.102023-07-1682611Actual
3635220.002025-01-148256Actual
3780440.122025-02-1382111Actual
9230.002022-04-158263Budget
3254959.002024-10-158263Actual
354110.002022-07-168273Budget
193105.012023-09-1582211Actual
2944432.002024-07-158216Actual
214473.952023-11-1682511Actual
433750.002022-07-168218Budget
3047776.002024-08-158215Actual
2225043.512023-12-148228Actual
138458.002023-04-158226Actual
3494483.002024-12-148264Actual
203657.142023-10-1682311Actual
229366.002024-01-148226Actual
3405118.002024-11-158256Actual
2870053.952024-06-1582111Actual
2376347.002024-02-138264Actual
2314173.002024-01-148267Actual
3175141.002024-09-148236Actual
3703245.112025-01-1482613Actual
36442118.002025-01-148217Actual
3118212.462024-08-1582212Actual
2166366.002023-12-148263Actual
38742114.002025-03-168217Actual
2142015.652023-11-1682411Actual
256122.892024-03-1582612Actual
458220.002022-08-168263Budget
140744.002022-05-168264Actual
113876.002023-02-138273Actual
3933660.902025-03-1682613Actual
266540.002022-06-168265Budget
3290127.002024-10-158246Actual
2687080.002024-05-158263Actual
1045550.002023-01-148215Budget
83351.002022-04-158217Actual
1059234.002023-01-148216Actual
2074669.002023-11-168214Actual
2198735.002023-12-148236Actual
274530.002022-06-168216Budget
1078420.002023-01-148256Budget
556730.002022-08-168268Budget
2929363.002024-07-158264Actual
3292714.002024-10-158256Actual
644460.002022-09-158217Budget
108130.002022-04-158268Budget
144655.012023-04-1582612Actual
2242315.652023-12-1482411Actual
2839720.002024-06-158256Actual
205112.892023-10-1682112Actual
25233105.632024-03-158218Actual
1868863.002023-09-158214Actual
1143470.002023-02-138214Budget
882850.002022-11-168218Budget
2331918.842024-01-1482111Actual
3918416.722025-03-1682212Actual
1098150.002023-01-148267Budget
2396933.002024-02-138236Actual
228440.002022-06-168213Actual
775332.902022-10-168228Actual
3260634.002024-10-158273Actual
756575.002022-10-168217Actual
1073630.002023-01-148246Budget
3771287.452025-02-138228Actual
2636464.722024-04-148268Actual
1984338.002023-10-168265Actual
154838.002022-05-168265Actual
2207225.002023-12-148266Actual
148568.002022-05-168215Actual
1210839.002023-02-138267Actual
957340.002022-12-148236Budget
2704780.002024-05-158215Actual
3106227.362024-08-1582411Actual
2402118.002024-02-138256Actual
3388677.002024-11-158265Actual
37089125.002025-02-138213Actual
907425.002022-12-148263Actual
38359129.002025-03-168214Actual
616210.002022-09-158226Budget
3647783.002025-01-148267Actual
2902136.342024-06-1582113Actual
966812.002022-12-148256Actual
2549519.912024-03-1582611Actual
583479.002022-09-158214Actual
3618759.002025-01-148265Actual
419860.002022-07-168217Budget
789240.002022-11-168213Budget
396440.002022-07-168236Budget
3029969.002024-08-158263Actual
2299017.002024-01-148246Actual
3594188.002025-01-148213Actual
531948.002022-08-168217Actual
939753.002022-12-148265Actual
508840.002022-08-168236Budget
840716.002022-11-168226Actual
1505865.002023-05-168267Actual
2437611.402024-02-1382311Actual
3733770.002025-02-138265Actual
28105141.002024-06-158214Actual
3865221.002025-03-168256Actual
175075.012023-07-1682612Actual
148660.002022-05-168215Budget
2765713.532024-05-1582511Actual
3909843.312025-03-1682611Actual
3632626.002025-01-148246Actual
2494322.002024-03-158216Actual
3750220.002025-02-138256Actual
2326145.022024-01-148268Actual
477151.002022-08-168264Actual
644375.002022-09-158217Actual
733440.002022-10-168236Budget
3340.002022-04-158213Budget
183863.952023-08-1682511Actual
3668319.912025-01-1482211Actual
2760337.992024-05-1582311Actual
3712483.002025-02-138263Actual
1535223.102023-05-1682611Actual
2263958.002024-01-148263Actual
828050.002022-11-168265Budget
1309729.002023-03-168266Actual
340038.002022-07-168213Actual
1464160.002023-05-168214Actual
1417448.052023-04-158268Actual
3210549.702024-09-1482111Actual
658576.842022-09-158218Actual
2716513.002024-05-158226Actual
3340329.482024-10-1582112Actual
3889767.752025-03-168268Actual
1514441.992023-05-168228Actual
2692727.002024-05-158273Actual
2112556.002023-11-168217Actual
2467364.002024-03-158263Actual
2334712.462024-01-1482211Actual
3624543.002025-01-148216Actual
1059330.002023-01-148216Budget
1064010.002023-01-148226Budget
1683832.002023-07-168216Actual
2420288.962024-02-138218Actual
3854530.002025-03-168216Actual
3272784.002024-10-158215Actual
1372358.002023-04-158215Actual
1562052.002023-06-168214Actual
2581977.002024-04-148214Actual
3204773.812024-09-148268Actual
122129.002022-05-168263Actual
578710.002022-09-158273Budget
2645213.532024-04-1482211Actual
201740.002022-05-168267Budget
2319982.902024-01-148218Actual
1878038.002023-09-158215Actual
658450.002022-09-158218Budget
2591467.002024-04-148215Actual
1005248.052022-12-148268Actual
999157.142022-12-148228Actual
1531814.592023-05-1682411Actual
172440.002022-05-168236Budget
162443.952023-06-1682211Actual
3630041.002025-01-148236Actual
321487.452022-06-168218Actual
3402527.002024-11-158246Actual
3394438.002024-11-158216Actual
358970.002022-07-168214Budget
2713829.002024-05-158216Actual
378859.002022-07-168265Actual
738127.002022-10-168246Actual
2485041.002024-03-158215Actual
3098043.312024-08-1582111Actual
2769136.932024-05-1582611Actual
254628.212024-03-1582511Actual
35385134.422024-12-148218Actual
1276636.002023-03-168265Actual
1895415.002023-09-158246Actual
3877773.002025-03-168267Actual
3597567.002025-01-148263Actual
3671026.292025-01-1482311Actual
2757617.782024-05-1582211Actual
2013345.002023-10-168267Actual
3379469.002024-11-158264Actual
583570.002022-09-158214Budget
50330.002022-04-158216Budget
1786932.002023-08-168216Actual
1289310.002023-03-168226Budget
214443.512022-05-168228Actual
1482626.002023-05-168216Actual
174491.822023-07-1682112Actual
621140.002022-09-158236Actual
235513.952024-01-1482612Actual
34789107.002024-12-148213Actual
358870.002022-07-168214Actual
2364352.002024-02-138263Actual
939850.002022-12-148265Budget
1218670.782023-02-138218Actual
1084330.002023-01-148266Budget
386730.002022-07-168216Budget
3553324.162024-12-1482211Actual
1157558.002023-02-138215Actual
1143574.002023-02-138214Actual
845640.002022-11-168236Actual
2852271.002024-06-158267Actual
2083950.002023-11-168215Actual
1323750.002023-03-168267Actual
3903736.932025-03-1682411Actual
524032.002022-08-168266Actual
962021.002022-12-148246Actual
2745691.992024-05-158228Actual
1037638.002023-01-148264Actual
411939.002022-07-168266Actual
3216027.362024-09-1482311Actual
2222284.422023-12-148218Actual
37592101.002025-02-138217Actual
1455668.002023-05-168263Actual
3470048.622024-11-1582213Actual
288097.142024-06-1582511Actual
234521.002022-06-168263Actual
1936411.402023-09-1582411Actual
2620892.002024-04-148217Actual
122030.002022-05-168263Budget
1149750.002023-02-138264Budget
850220.002022-11-168246Budget
1715637.452023-07-168228Actual
3127425.812024-08-1582113Actual
2656715.652024-04-1482611Actual
3774684.422025-02-138268Actual
2834547.002024-06-158236Actual
2370012.002024-02-138273Actual
3860044.002025-03-168236Actual
1366344.002023-04-158264Actual
91527.002022-12-148273Actual
972425.002022-12-148266Actual
1461312.002023-05-168273Actual
3503756.002024-12-148265Actual
288829.002022-06-168246Actual
3745034.002025-02-138236Actual
3603220.002025-01-148273Actual
813950.002022-11-168264Actual
625933.002022-09-158246Actual
26955106.002024-05-158214Actual
1656760.002023-07-168263Actual
3818276.692025-02-1382613Actual
1919055.632023-09-158228Actual
1777638.002023-08-168215Actual
1078320.002023-01-148256Actual
401029.002022-07-168246Actual
545950.002022-08-168218Budget
3927636.342025-03-1682113Actual
356146.082024-12-1482511Actual
3130145.112024-08-1582213Actual
1992810.002023-10-168226Actual
3458112.462024-11-1582212Actual
340140.002022-07-168213Budget
2405319.002024-02-138266Actual
2864261.692024-06-158268Actual
1270350.002023-03-168215Budget
2039214.592023-10-1682411Actual
321550.002022-06-168218Budget
3730286.002025-02-138215Actual
1906976.002023-09-158217Actual
3512213.002024-12-148226Actual
2517563.002024-03-158267Actual
2904867.922024-06-1582213Actual
50238.002022-04-158216Actual
611430.002022-09-158216Budget
1243720.002023-03-168263Budget
1210750.002023-02-138267Budget
3062535.002024-08-158236Actual
1827719.912023-08-1682111Actual
220530.002022-05-168268Budget
1186025.002023-02-138246Actual
253813.952024-03-1582211Actual
2071814.002023-11-168273Actual
3638529.002025-01-148266Actual
1392515.002023-04-158256Actual
3142562.002024-09-148263Actual
2737076.002024-05-158267Actual
957440.002022-12-148236Actual
3363998.002024-11-158213Actual
508734.002022-08-168236Actual
1284431.002023-03-168216Actual
756660.002022-10-168217Budget
695970.002022-10-168214Budget
2440315.652024-02-1382411Actual
134770.002022-05-168214Budget
2148115.652023-11-1682611Actual
1942419.912023-09-1582611Actual
134662.002022-05-168214Actual
803110.002022-11-168273Budget
2526151.082024-03-158228Actual
293620.002022-06-168256Budget
3556026.292024-12-1482311Actual
34233134.422024-11-158218Actual
181820.002022-05-168256Budget
1092156.002023-01-148217Actual
152643.952023-05-1682211Actual
1013040.002023-01-148213Budget
1336441.992023-03-168228Actual
1898012.002023-09-158256Actual
3331120.972024-10-1582411Actual
164441.822023-06-1682212Actual
368827.142025-01-1482212Actual
1452285.002023-05-168213Actual
1627111.402023-06-1682311Actual
1110930.002023-01-148228Budget
2337413.532024-01-1482311Actual
2543510.332024-03-1582411Actual
181712.002022-05-168256Actual
1401756.002023-04-158217Actual
194821.822023-09-1582112Actual
3071025.002024-08-158266Actual
29138113.002024-07-158213Actual
1691920.002023-07-168246Actual
920170.002022-12-148214Budget
1612445.022023-06-168228Actual
503810.002022-08-168226Budget
2585453.002024-04-148264Actual
3812432.832025-02-1382113Actual

Generated 2025-05-15 14:54:46.501 UTC