[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514087.002024-03-218217Actual
1467533.002023-05-228264Actual
2275934.002024-01-208264Actual
742710.002022-10-228256Budget
597450.002022-09-218215Budget
164753.952023-06-2282612Actual
201843.002022-05-228267Actual
3898320.972025-03-2282211Actual
354011.002022-07-228273Actual
252942.002022-06-228264Actual
3029969.002024-08-218263Actual
603550.002022-09-218265Budget
3296037.002024-10-218266Actual
2234124.162023-12-2082111Actual
2708056.002024-05-218265Actual
1866013.002023-09-218273Actual
3712483.002025-02-198263Actual
513530.002022-08-228246Budget
2399522.002024-02-198246Actual
1366344.002023-04-218264Actual
3570539.062024-12-2082112Actual
33759108.002024-11-218214Actual
570920.002022-09-218263Budget
3373122.002024-11-218273Actual
2647914.592024-04-2082311Actual
1229630.002023-02-198268Budget
2754851.822024-05-2182111Actual
2440315.652024-02-1982411Actual
3127425.812024-08-2182113Actual
1892830.002023-09-218236Actual
621240.002022-09-218236Budget
3322953.952024-10-2182111Actual
28580158.662024-06-218218Actual
795326.002022-11-228263Actual
37684129.872025-02-198218Actual
173575.012023-07-2282511Actual
235513.952024-01-2082612Actual
3585148.622024-12-2082213Actual
326320.002022-06-228228Budget
715750.002022-10-228265Budget
167510.002022-05-228226Budget
3290127.002024-10-218246Actual
499133.002022-08-228216Actual
1411298.052023-04-218218Actual
1064010.002023-01-208226Budget
3435262.462024-11-2182111Actual
556730.002022-08-228268Budget
583570.002022-09-218214Budget
148660.002022-05-228215Budget
2765713.532024-05-2182511Actual
2087352.002023-11-228265Actual
3106227.362024-08-2182411Actual
3402527.002024-11-218246Actual
1980847.002023-10-228215Actual
358970.002022-07-228214Budget
2426367.752024-02-198268Actual
3292714.002024-10-218256Actual
1405268.002023-04-218267Actual
378750.002022-07-228265Budget
3180317.002024-09-208256Actual
962021.002022-12-208246Actual
3394438.002024-11-218216Actual
279310.002022-06-228226Budget
401130.002022-07-228246Budget
172768.212023-07-2282211Actual
36442118.002025-01-208217Actual
3520215.002024-12-208256Actual
3860044.002025-03-228236Actual
2837125.002024-06-218246Actual
583479.002022-09-218214Actual
1331650.002023-03-228218Budget
2645213.532024-04-2082211Actual
2446425.232024-02-1982611Actual
2479229.002024-03-218264Actual
545899.572022-08-228218Actual
1130820.002023-02-198263Budget
3325720.972024-10-2182211Actual
966710.002022-12-208256Budget
386637.002022-07-228216Actual
195403.952023-09-2182612Actual
64624.002022-04-218246Actual
611531.002022-09-218216Actual
1627111.402023-06-2282311Actual
1476835.002023-05-228265Actual
999157.142022-12-208228Actual
695970.002022-10-228214Budget
2958429.002024-07-218266Actual
433663.202022-07-228218Actual
405716.002022-07-228256Actual
3130145.112024-08-2182213Actual
625830.002022-09-218246Budget
1797610.002023-08-228256Actual
636423.002022-09-218266Actual
346220.002022-07-228263Budget
850322.002022-11-228246Actual
835840.002022-11-228216Budget
444330.002022-07-228268Budget
2870053.952024-06-2182111Actual
2671822.302024-04-2082113Actual
438451.082022-07-228228Actual
2884328.422024-06-2182611Actual
2860864.722024-06-218228Actual
3685427.362025-01-2082112Actual
36060137.002025-01-208214Actual
3901020.972025-03-2282311Actual
1712890.482023-07-228218Actual
3918416.722025-03-2282212Actual
1387324.002023-04-218236Actual
1331782.902023-03-228218Actual
22062.002022-04-218214Actual
3266985.002024-10-218264Actual
1196627.002023-02-198266Actual
1176410.002023-02-198226Budget
1665270.002023-07-228214Actual
215392.892023-11-2282112Actual
433750.002022-07-228218Budget
3673724.162025-01-2082411Actual
781420.002022-10-228268Budget
266657.002022-06-228265Actual
1069040.002023-01-208236Actual
2585453.002024-04-208264Actual
3576664.592024-12-2082612Actual
2437611.402024-02-1982311Actual
2212963.002023-12-208217Actual
1887321.002023-09-218216Actual
1562052.002023-06-228214Actual
3175141.002024-09-208236Actual
1868863.002023-09-218214Actual
1995632.002023-10-228236Actual
3806664.592025-02-1982612Actual
2692727.002024-05-218273Actual
1106084.422023-01-208218Actual
2139316.722023-11-2282311Actual
2136610.332023-11-2282211Actual
307460.002022-06-228217Budget
2614919.002024-04-208266Actual
3224730.552024-09-2082611Actual
2990932.672024-07-2182311Actual
1609698.052023-06-228218Actual
570824.002022-09-218263Actual
158336.002023-06-228226Actual
1276550.002023-03-228265Budget
926156.002022-12-208264Actual
372948.002022-07-228215Actual
1130926.002023-02-198263Actual
2967678.002024-07-218267Actual
2334712.462024-01-2082211Actual
1739123.102023-07-2282611Actual
386730.002022-07-228216Budget
38835135.932025-03-228218Actual
2045314.592023-10-2282611Actual
807870.002022-11-228214Budget
2281750.002024-01-208215Actual
3854530.002025-03-228216Actual
2225043.512023-12-208228Actual
396440.002022-07-228236Budget
30767102.002024-08-218217Actual
578710.002022-09-218273Budget
1771839.002023-08-228264Actual
2414454.002024-02-198267Actual
181820.002022-05-228256Budget
38742114.002025-03-228217Actual
2272460.002024-01-208214Actual
2952525.002024-07-218246Actual
2529554.112024-03-218268Actual
1389920.002023-04-218246Actual
1204653.002023-02-198217Actual
3154568.002024-09-208264Actual
1298830.002023-03-228246Budget
1502384.002023-05-228217Actual
1092250.002023-01-208217Budget
193105.012023-09-2182211Actual
1815882.902023-08-228218Actual
828050.002022-11-228265Budget
1323850.002023-03-228267Budget
1284431.002023-03-228216Actual
1068940.002023-01-208236Budget
2301619.002024-01-208256Actual
1586133.002023-06-228236Actual
2314173.002024-01-208267Actual
1037638.002023-01-208264Actual
3399941.002024-11-218236Actual
3750220.002025-02-198256Actual
1294236.002023-03-228236Actual
1514441.992023-05-228228Actual
3500295.002024-12-208215Actual
438530.002022-07-228228Budget
3201373.812024-09-208228Actual
2172012.002023-12-208273Actual
266265.012024-04-2082112Actual
2402118.002024-02-198256Actual
3609481.002025-01-208264Actual
3397111.002024-11-218226Actual
3065120.002024-08-218246Actual
1149648.002023-02-198264Actual
1529110.332023-05-2282311Actual
174761.822023-07-2282212Actual
2370012.002024-02-198273Actual
2687080.002024-05-218263Actual
2993630.552024-07-2182411Actual
775230.002022-10-228228Budget
1045550.002023-01-208215Budget
1163854.002023-02-198265Actual
695863.002022-10-228214Actual
3780440.122025-02-1982111Actual
3839467.002025-03-228264Actual
29138113.002024-07-218213Actual
2269625.002024-01-208273Actual
1026810.002023-01-208273Budget
3632626.002025-01-208246Actual
986350.002022-12-208267Budget
193919.272023-09-2182511Actual
795230.002022-11-228263Budget
83351.002022-04-218217Actual
27985114.002024-06-218213Actual
1117043.512023-01-208268Actual
466012.002022-08-228273Actual
154838.002022-05-228265Actual
2875526.292024-06-2182311Actual
2184056.002023-12-208215Actual
205381.822023-10-2282212Actual
3467345.112024-11-2182113Actual
3523529.002024-12-208266Actual
2382151.002024-02-198215Actual
174491.822023-07-2282112Actual
1309630.002023-03-228266Budget
1428915.652023-04-2182311Actual
550746.542022-08-228228Actual
1218670.782023-02-198218Actual
3009049.702024-07-2182612Actual
31390115.002024-09-208213Actual
3282041.002024-10-218216Actual
1629814.592023-06-2282411Actual
32634141.002024-10-218214Actual
1898012.002023-09-218256Actual
933950.002022-12-208215Budget
1256266.002023-03-228214Actual
2591467.002024-04-208215Actual
2000813.002023-10-228256Actual
2890136.932024-06-2182112Actual
1181440.002023-02-198236Budget
3276281.002024-10-218265Actual
1005120.002022-12-208268Budget
738127.002022-10-228246Actual
1998220.002023-10-228246Actual
2543510.332024-03-2182411Actual
2517563.002024-03-218267Actual
972425.002022-12-208266Actual
405810.002022-07-228256Budget
36260.002022-04-218215Budget
378859.002022-07-228265Actual
1490718.002023-05-228246Actual
1719052.602023-07-228268Actual
2611613.002024-04-208256Actual
3788634.802025-02-1982411Actual
1237436.002023-03-228213Actual
508840.002022-08-228236Budget
781331.382022-10-228268Actual
2852271.002024-06-218267Actual
2786822.302024-05-2182113Actual
477151.002022-08-228264Actual
3408326.002024-11-218266Actual
2187436.002023-12-208265Actual
401029.002022-07-228246Actual
1110930.002023-01-208228Budget
178969.002023-08-228226Actual
658576.842022-09-218218Actual
683330.002022-10-228263Budget
821852.002022-11-228215Actual
3317173.812024-10-218268Actual
789240.002022-11-228213Budget
380327.142025-02-1982212Actual
1417448.052023-04-218268Actual
1229537.452023-02-198268Actual
882850.002022-11-228218Budget
813950.002022-11-228264Actual
29641109.002024-07-218217Actual
2475863.002024-03-218214Actual
3812432.832025-02-1982113Actual
1354271.002023-04-218263Actual
1210750.002023-02-198267Budget
3679628.422025-01-2082611Actual
3647783.002025-01-208267Actual
513418.002022-08-228246Actual
470970.002022-08-228214Budget
3216027.362024-09-2082311Actual
229366.002024-01-208226Actual
277778.212024-05-2182212Actual
470868.002022-08-228214Actual
3733770.002025-02-198265Actual
1833211.402023-08-2282311Actual
3367459.002024-11-218263Actual
293517.002022-06-228256Actual
2724514.002024-05-218256Actual
994250.002022-12-208218Budget
1668735.002023-07-228264Actual
868860.002022-11-228217Budget
742811.002022-10-228256Actual
1810045.002023-08-228267Actual
3503756.002024-12-208265Actual
1298932.002023-03-228246Actual
91527.002022-12-208273Actual
3594188.002025-01-208213Actual
1092156.002023-01-208217Actual
1078420.002023-01-208256Budget
1594622.002023-06-228266Actual
2021951.082023-10-228228Actual
3020745.112024-07-2182613Actual
1890011.002023-09-218226Actual
854921.002022-11-228256Actual
2677846.872024-04-2082613Actual
1171635.002023-02-198216Actual
390645.012025-03-2282511Actual
3352338.092024-10-2182113Actual
154740.002022-05-228265Budget
980360.002022-12-208217Budget
332130.002022-06-228268Budget
201740.002022-05-228267Budget
3742211.002025-02-198226Actual
452232.002022-08-228213Actual
868751.002022-11-228217Actual
195754.002022-05-228217Actual
1059330.002023-01-208216Budget
2802073.002024-06-218263Actual
564632.002022-09-218213Actual
3668319.912025-01-2082211Actual
209675.322022-05-228218Actual
148568.002022-05-228215Actual
195091.822023-09-2182212Actual
855010.002022-11-228256Budget
288829.002022-06-228246Actual
252850.002022-06-228264Budget
3429463.202024-11-218268Actual
3331120.972024-10-2182411Actual
168658.002023-07-228226Actual
3862622.002025-03-228246Actual
334317.142024-10-2182212Actual
677340.002022-10-228213Budget
3363998.002024-11-218213Actual
37592101.002025-02-198217Actual
27428123.812024-05-218218Actual
1777638.002023-08-228215Actual
650651.002022-09-218267Actual
3461557.142024-11-2182612Actual
34233134.422024-11-218218Actual
164441.822023-06-2282212Actual
733440.002022-10-228236Budget
2737076.002024-05-218267Actual
952514.002022-12-208226Actual
1143470.002023-02-198214Budget
1223530.002023-02-198228Budget
466110.002022-08-228273Budget
3691543.312025-01-2082612Actual
2013345.002023-10-228267Actual
2236910.332023-12-2082211Actual
425848.002022-07-228267Actual
102238.962022-04-218228Actual
2485041.002024-03-218215Actual
256122.892024-03-2182612Actual
3088860.172024-08-218228Actual
957440.002022-12-208236Actual
762654.002022-10-228267Actual
1496622.002023-05-228266Actual
9943104.112022-12-208218Actual
1116930.002023-01-208268Budget
38239107.002025-03-228213Actual
2896344.382024-06-2182612Actual
3328422.042024-10-2182311Actual
89441.002022-04-218267Actual
3597567.002025-01-208263Actual
1031670.002023-01-208214Budget
477050.002022-08-228264Budget
789333.002022-11-228213Actual
2331918.842024-01-2082111Actual
589538.002022-09-218264Actual
701850.002022-10-228264Budget
321550.002022-06-228218Budget
1157650.002023-02-198215Budget
242310.002022-06-228273Budget
926050.002022-12-208264Budget
3230535.872024-09-2082112Actual
2698968.002024-05-218264Actual
458220.002022-08-228263Budget
1729.002022-04-218273Actual
756575.002022-10-228217Actual
3697346.872025-01-2082113Actual
144072.892023-04-2182112Actual
2733595.002024-05-218217Actual
2304927.002024-01-208266Actual
3160380.002024-09-208215Actual
167414.002022-05-228226Actual
1218750.002023-02-198218Budget
1992810.002023-10-228226Actual
2025263.202023-10-228268Actual
1270350.002023-03-228215Budget
255532.892024-03-2182112Actual
3334532.672024-10-2182611Actual
3582424.062024-12-2082113Actual
2549519.912024-03-2182611Actual
2203912.002023-12-208256Actual
219598.002023-12-208226Actual
850220.002022-11-228246Budget
3659763.202025-01-208268Actual
2174856.002023-12-208214Actual
181712.002022-05-228256Actual
3718126.002025-02-198273Actual
2128049.572023-11-228268Actual
3059717.002024-08-218226Actual
203657.142023-10-2282311Actual
1019020.002023-01-208263Budget
140650.002022-05-228264Budget
3163876.002024-09-208265Actual
484960.002022-08-228215Actual
368827.142025-01-2082212Actual
1691920.002023-07-228246Actual
162443.952023-06-2282211Actual
243498.212024-02-1982211Actual
2763028.422024-05-2182411Actual
1013040.002023-01-208213Budget
1835911.402023-08-2282411Actual
625933.002022-09-218246Actual
920072.002022-12-208214Actual
164172.892023-06-2282112Actual
893629.872022-11-228268Actual
2620892.002024-04-208217Actual
391418.002022-07-228226Actual
365050.002022-07-228264Budget
55110.002022-04-218226Budget
2372864.002024-02-198214Actual
564740.002022-09-218213Budget
42140.002022-04-218265Budget
163255.012023-06-2282511Actual
2263958.002024-01-208263Actual
239415.002024-02-198226Actual
621140.002022-09-218236Actual
1600373.002023-06-228217Actual
2535325.232024-03-2182111Actual
2636464.722024-04-208268Actual
723740.002022-10-228216Budget
1276636.002023-03-228265Actual
1821960.172023-08-228268Actual
31893106.002024-09-208217Actual
3553324.162024-12-2082211Actual
2467364.002024-03-218263Actual
307371.002022-06-228217Actual
2902136.342024-06-2182113Actual
266605.012024-04-2082612Actual
508734.002022-08-228236Actual
531948.002022-08-228217Actual
1342630.002023-03-228268Budget
3192789.002024-09-208267Actual
1256370.002023-03-228214Budget
1078320.002023-01-208256Actual
225475.012023-12-2082612Actual
1210839.002023-02-198267Actual
245491.822024-02-1982212Actual
663230.002022-09-218228Budget
1635913.532023-06-2282611Actual
20626106.002023-11-228213Actual
3618759.002025-01-208265Actual
2148115.652023-11-2282611Actual
346323.002022-07-228263Actual
636530.002022-09-218266Budget
1181339.002023-02-198236Actual
2376347.002024-02-198264Actual
3573316.722024-12-2082212Actual
1381831.002023-04-218216Actual
762550.002022-10-228267Budget
288930.002022-06-228246Budget
2600918.002024-04-208216Actual
1336530.002023-03-228228Budget
340038.002022-07-228213Actual
29258110.002024-07-218214Actual
2829039.002024-06-218216Actual
2411072.002024-02-198217Actual
770550.002022-10-228218Budget
1375833.002023-04-218265Actual
214473.952023-11-2282511Actual
134662.002022-05-228214Actual
1806576.002023-08-228217Actual
1084233.002023-01-208266Actual
2494322.002024-03-218216Actual
3177722.002024-09-208246Actual
2093123.002023-11-228216Actual
3730286.002025-02-198215Actual
162632.002022-05-228216Actual
266540.002022-06-228265Budget
129910.002022-05-228273Budget
35385134.422024-12-208218Actual
113876.002023-02-198273Actual
2360895.002024-02-198213Actual
3933660.902025-03-2282613Actual
1715637.452023-07-228228Actual
195860.002022-05-228217Budget
2299017.002024-01-208246Actual
411830.002022-07-228266Budget
644375.002022-09-218217Actual
485050.002022-08-228215Budget
284143.002022-06-228236Actual
2935184.002024-07-218215Actual

Generated 2025-05-22 01:57:17.933 UTC