[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-228246Actual
1157558.002023-02-208215Actual
3473239.852024-11-2282613Actual
1130926.002023-02-208263Actual
3121653.952024-08-2282612Actual
2025263.202023-10-238268Actual
214443.512022-05-238228Actual
2198735.002023-12-218236Actual
2606429.002024-04-218236Actual
2529554.112024-03-228268Actual
1998220.002023-10-238246Actual
239415.002024-02-208226Actual
172343.002022-05-238236Actual
1366344.002023-04-228264Actual
174761.822023-07-2382212Actual
2923027.002024-07-228273Actual
266605.012024-04-2182612Actual
1323750.002023-03-238267Actual
2039214.592023-10-2382411Actual
1872239.002023-09-228264Actual
405716.002022-07-238256Actual
715845.002022-10-238265Actual
2823273.002024-06-228265Actual
1143470.002023-02-208214Budget
3352338.092024-10-2282113Actual
12986.002022-05-238273Actual
1392515.002023-04-228256Actual
1323850.002023-03-238267Budget
789333.002022-11-238213Actual
3635220.002025-01-218256Actual
1562052.002023-06-238214Actual
3647783.002025-01-218267Actual
2514087.002024-03-228217Actual
2745691.992024-05-228228Actual
38742114.002025-03-238217Actual
247082.002022-06-238214Actual
2819776.002024-06-228215Actual
2245625.232023-12-2182611Actual
36442118.002025-01-218217Actual
1417448.052023-04-228268Actual
36260.002022-04-228215Budget
3833118.002025-03-238273Actual
154102.892023-05-2382112Actual
2420288.962024-02-208218Actual
3397111.002024-11-228226Actual
947640.002022-12-218216Budget
378750.002022-07-238265Budget
2967678.002024-07-228267Actual
2437611.402024-02-2082311Actual
2908145.112024-06-2282613Actual
391418.002022-07-238226Actual
3927636.342025-03-2382113Actual
3192789.002024-09-218267Actual
3556026.292024-12-2182311Actual
3877773.002025-03-238267Actual
3224730.552024-09-2182611Actual
2128049.572023-11-238268Actual
2683599.002024-05-228213Actual
1149750.002023-02-208264Budget
37684129.872025-02-208218Actual
3868534.002025-03-238266Actual
138458.002023-04-228226Actual
2488542.002024-03-228265Actual
845540.002022-11-238236Budget
3573316.722024-12-2182212Actual
1473356.002023-05-238215Actual
1759968.002023-08-238263Actual
1171635.002023-02-208216Actual
518110.002022-08-238256Budget
9943104.112022-12-218218Actual
22062.002022-04-228214Actual
205381.822023-10-2382212Actual
491247.002022-08-238265Actual
518218.002022-08-238256Actual
16532102.002023-07-238213Actual
907530.002022-12-218263Budget
2124655.632023-11-238228Actual
621240.002022-09-228236Budget
644375.002022-09-228217Actual
140650.002022-05-238264Budget
38835135.932025-03-238218Actual
27985114.002024-06-228213Actual
326232.902022-06-238228Actual
1580629.002023-06-238216Actual
2852271.002024-06-228267Actual
1697828.002023-07-238266Actual
3488127.002024-12-218273Actual
1523623.102023-05-2382111Actual
1005120.002022-12-218268Budget
3679628.422025-01-2182611Actual
2239613.532023-12-2182311Actual
3355043.362024-10-2282213Actual
691010.002022-10-238273Actual
162632.002022-05-238216Actual
2535325.232024-03-2282111Actual
616315.002022-09-228226Actual
3458112.462024-11-2282212Actual
2716513.002024-05-228226Actual
2216464.002023-12-218267Actual
1068940.002023-01-218236Budget
821852.002022-11-238215Actual
1490718.002023-05-238246Actual
1124945.002023-02-208213Actual
3106227.362024-08-2282411Actual
1936411.402023-09-2282411Actual
1401756.002023-04-228217Actual
293517.002022-06-238256Actual
531948.002022-08-238217Actual
3691543.312025-01-2182612Actual
1662428.002023-07-238273Actual
2172012.002023-12-218273Actual
3750220.002025-02-208256Actual
835840.002022-11-238216Budget
181712.002022-05-238256Actual
2760337.992024-05-2282311Actual
3210549.702024-09-2182111Actual
513530.002022-08-238246Budget
28147.002022-04-228264Actual
1303622.002023-03-238256Actual
3221411.402024-09-2182511Actual
2979675.322024-07-228268Actual
589538.002022-09-228264Actual
723740.002022-10-238216Budget
2414454.002024-02-208267Actual
1428915.652023-04-2282311Actual
2687080.002024-05-228263Actual
175075.012023-07-2382612Actual
874948.002022-11-238267Actual
18568120.002023-09-228213Actual
3470048.622024-11-2282213Actual
644460.002022-09-228217Budget
2769136.932024-05-2282611Actual
1733016.722023-07-2382411Actual
1210839.002023-02-208267Actual
9230.002022-04-228263Budget
2802073.002024-06-228263Actual
242210.002022-06-238273Actual
1298830.002023-03-238246Budget
915310.002022-12-218273Budget
2902136.342024-06-2282113Actual
701850.002022-10-238264Budget
3402527.002024-11-228246Actual
2774939.062024-05-2282112Actual
2009874.002023-10-238217Actual
1276550.002023-03-238265Budget
3703245.112025-01-2182613Actual
1781148.002023-08-238265Actual
113876.002023-02-208273Actual
28050.002022-04-228264Budget
2733595.002024-05-228217Actual
3615289.002025-01-218215Actual
1309630.002023-03-238266Budget
3245741.602024-09-2182613Actual
2184056.002023-12-218215Actual
2494322.002024-03-228216Actual
3632626.002025-01-218246Actual
2234124.162023-12-2182111Actual
195403.952023-09-2282612Actual
209675.322022-05-238218Actual
1157650.002023-02-208215Budget
144072.892023-04-2282112Actual
550746.542022-08-238228Actual
2614919.002024-04-218266Actual
50330.002022-04-228216Budget
1196627.002023-02-208266Actual
1729.002022-04-228273Actual
597450.002022-09-228215Budget
813850.002022-11-238264Budget
513418.002022-08-238246Actual
2917362.002024-07-228263Actual
69316.002022-04-228256Actual
545950.002022-08-238218Budget
3889767.752025-03-238268Actual
1502384.002023-05-238217Actual
1031762.002023-01-218214Actual
738020.002022-10-238246Budget
265332.892024-04-2182511Actual
677340.002022-10-238213Budget
1984338.002023-10-238265Actual
491150.002022-08-238265Budget
2581977.002024-04-218214Actual
1635913.532023-06-2382611Actual
260366.002024-04-218226Actual
1064113.002023-01-218226Actual
108130.002022-04-228268Budget
1110841.992023-01-218228Actual
2432117.782024-02-2082111Actual
2426367.752024-02-208268Actual
229366.002024-01-218226Actual
621140.002022-09-228236Actual
1045550.002023-01-218215Budget
1992810.002023-10-238226Actual
3603220.002025-01-218273Actual
2993630.552024-07-2282411Actual
50238.002022-04-228216Actual
882850.002022-11-238218Budget
2314173.002024-01-218267Actual
775230.002022-10-238228Budget
3747629.002025-02-208246Actual
1196730.002023-02-208266Budget
1586133.002023-06-238236Actual
59937.002022-04-228236Actual
148660.002022-05-238215Budget
234285.012024-01-2182511Actual
2473012.002024-03-228273Actual
2949944.002024-07-228236Actual
1768450.002023-08-238214Actual
578612.002022-09-228273Actual
3429463.202024-11-228268Actual
173575.012023-07-2382511Actual
756575.002022-10-238217Actual
2423049.572024-02-208228Actual
1237540.002023-03-238213Budget
2642430.552024-04-2182111Actual
683330.002022-10-238263Budget
2656715.652024-04-2182611Actual
1069040.002023-01-218236Actual
2370012.002024-02-208273Actual
19162125.332023-09-228218Actual
1037638.002023-01-218264Actual
3296037.002024-10-228266Actual
2021951.082023-10-238228Actual
868860.002022-11-238217Budget
172768.212023-07-2382211Actual
2013345.002023-10-238267Actual
1627111.402023-06-2382311Actual
2399522.002024-02-208246Actual
860930.002022-11-238266Budget
2372864.002024-02-208214Actual
116241.002022-05-238213Actual
3839467.002025-03-238264Actual
1919055.632023-09-228228Actual
234430.002022-06-238263Budget
256122.892024-03-2282612Actual
1124840.002023-02-208213Budget
28105141.002024-06-228214Actual
962021.002022-12-218246Actual
33109122.302024-10-228218Actual
3512213.002024-12-218226Actual
35385134.422024-12-218218Actual
3576664.592024-12-2182612Actual
411939.002022-07-238266Actual
2955116.002024-07-228256Actual
452340.002022-08-238213Budget
1143574.002023-02-208214Actual
260860.002022-06-238215Budget
630610.002022-09-228256Budget
807870.002022-11-238214Budget
108237.452022-04-228268Actual
187830.002022-05-238266Budget
255532.892024-03-2282112Actual
346220.002022-07-238263Budget
3685427.362025-01-2182112Actual
142625.012023-04-2282211Actual
2692727.002024-05-228273Actual
401130.002022-07-238246Budget
3558725.232024-12-2182411Actual
939850.002022-12-218265Budget
2837125.002024-06-228246Actual
611531.002022-09-228216Actual
2884328.422024-06-2282611Actual
986350.002022-12-218267Budget
3665558.212025-01-2182111Actual
901536.002022-12-218213Actual
2106827.002023-11-238266Actual
669443.512022-09-228268Actual
235193.952024-01-2182112Actual
1375833.002023-04-228265Actual
2301619.002024-01-218256Actual
3175141.002024-09-218236Actual
538039.002022-08-238267Actual
3671026.292025-01-2182311Actual
532060.002022-08-238217Budget
1493315.002023-05-238256Actual
3742211.002025-02-208226Actual
2269625.002024-01-218273Actual
477050.002022-08-238264Budget
1387324.002023-04-228236Actual
3379469.002024-11-228264Actual
1395825.002023-04-228266Actual
2543510.332024-03-2282411Actual
42140.002022-04-228265Budget
2870053.952024-06-2282111Actual
220530.002022-05-238268Budget
332130.002022-06-238268Budget
957440.002022-12-218236Actual
2875526.292024-06-2282311Actual
1106150.002023-01-218218Budget
1609698.052023-06-238218Actual
3322953.952024-10-2282111Actual
3718126.002025-02-208273Actual
795230.002022-11-238263Budget
1461312.002023-05-238273Actual
845640.002022-11-238236Actual
1603866.002023-06-238267Actual
102238.962022-04-228228Actual
1210750.002023-02-208267Budget
2166366.002023-12-218263Actual
3334532.672024-10-2282611Actual
2228346.542023-12-218268Actual
2935184.002024-07-228215Actual
3340329.482024-10-2282112Actual
3848784.002025-03-238265Actual
1251414.002023-03-238273Actual
3346548.632024-10-2282612Actual
1612445.022023-06-238228Actual
3180317.002024-09-218256Actual
28487127.002024-06-228217Actual
2376347.002024-02-208264Actual
1806576.002023-08-238217Actual
3500295.002024-12-218215Actual
36535158.662025-01-218218Actual
1298932.002023-03-238246Actual
3020745.112024-07-2282613Actual
1777638.002023-08-238215Actual
1084330.002023-01-218266Budget
29138113.002024-07-228213Actual
2310664.002024-01-218217Actual
1887321.002023-09-228216Actual
178969.002023-08-238226Actual
466110.002022-08-238273Budget
37209135.002025-02-208214Actual
669330.002022-09-228268Budget
3570539.062024-12-2182112Actual
194821.822023-09-2282112Actual
3860044.002025-03-238236Actual
172440.002022-05-238236Budget
1476835.002023-05-238265Actual
1707048.002023-07-238267Actual
163255.012023-06-2382511Actual
1130820.002023-02-208263Budget
827940.002022-11-238265Actual
3794634.802025-02-2082611Actual
980360.002022-12-218217Budget
378859.002022-07-238265Actual
26303155.632024-04-218218Actual
75230.002022-04-228266Budget
2133818.842023-11-2382111Actual
860832.002022-11-238266Actual
1092156.002023-01-218217Actual
2647914.592024-04-2182311Actual
3585148.622024-12-2182213Actual
2201322.002023-12-218246Actual
390645.012025-03-2382511Actual
1810045.002023-08-238267Actual
289297.142024-06-2282212Actual
3287537.002024-10-228236Actual
1106084.422023-01-218218Actual
499030.002022-08-238216Budget
3115436.932024-08-2282112Actual
1922445.022023-09-228268Actual
34789107.002024-12-218213Actual
524130.002022-08-238266Budget
3582424.062024-12-2182113Actual
1827719.912023-08-2382111Actual
1163854.002023-02-208265Actual
3367459.002024-11-228263Actual
1514441.992023-05-238228Actual
358970.002022-07-238214Budget
2517563.002024-03-228267Actual
926050.002022-12-218264Budget
31893106.002024-09-218217Actual
3788634.802025-02-2082411Actual
235513.952024-01-2182612Actual
69420.002022-04-228256Budget
556730.002022-08-238268Budget
187925.002022-05-238266Actual
3933660.902025-03-2382613Actual
1336441.992023-03-238228Actual
2721930.002024-05-228246Actual
2807726.002024-06-228273Actual
2334712.462024-01-2182211Actual
715750.002022-10-238265Budget
3062535.002024-08-228236Actual
1694513.002023-07-238256Actual
2890136.932024-06-2282112Actual
64624.002022-04-228246Actual
2904867.922024-06-2282213Actual
1517848.052023-05-238268Actual
164441.822023-06-2382212Actual
952514.002022-12-218226Actual
2340115.652024-01-2182411Actual
650651.002022-09-228267Actual
1037750.002023-01-218264Budget
34140111.002024-11-228217Actual
1294236.002023-03-238236Actual
358870.002022-07-238214Actual
1176410.002023-02-208226Budget
2834547.002024-06-228236Actual
2508327.002024-03-228266Actual
625830.002022-09-228246Budget
503810.002022-08-238226Budget
636530.002022-09-228266Budget
2112556.002023-11-238217Actual
2098633.002023-11-238236Actual
22170.002022-04-228214Budget
2724514.002024-05-228256Actual
1256266.002023-03-238214Actual
326320.002022-06-238228Budget
972425.002022-12-218266Actual
3862622.002025-03-238246Actual
219598.002023-12-218226Actual
1482626.002023-05-238216Actual
288930.002022-06-238246Budget
1485310.002023-05-238226Actual
2319982.902024-01-218218Actual
274530.002022-06-238216Budget
3017552.132024-07-2282213Actual
1243622.002023-03-238263Actual
1656760.002023-07-238263Actual
1059330.002023-01-218216Budget
616210.002022-09-228226Budget
3918416.722025-03-2382212Actual
1980847.002023-10-238215Actual
2083950.002023-11-238215Actual
2236910.332023-12-2182211Actual
1488131.002023-05-238236Actual
215392.892023-11-2382112Actual
2698968.002024-05-228264Actual
3901020.972025-03-2382311Actual
411830.002022-07-238266Budget
31390115.002024-09-218213Actual
850220.002022-11-238246Budget
3172311.002024-09-218226Actual
854921.002022-11-238256Actual
102320.002022-04-228228Budget
203387.142023-10-2382211Actual
957340.002022-12-218236Budget
3328422.042024-10-2282311Actual
3771287.452025-02-208228Actual
821750.002022-11-238215Budget
2704780.002024-05-228215Actual
2074669.002023-11-238214Actual
2611613.002024-04-218256Actual
828050.002022-11-238265Budget
3806664.592025-02-2082612Actual
1051350.002023-01-218265Budget
1284530.002023-03-238216Budget
1289212.002023-03-238226Actual
193377.142023-09-2282311Actual
32634141.002024-10-228214Actual
284143.002022-06-238236Actual
1362947.002023-04-228214Actual
1594622.002023-06-238266Actual
2071814.002023-11-238273Actual
893520.002022-11-238268Budget
3503756.002024-12-218265Actual
97478.362022-04-228218Actual
3313760.172024-10-228228Actual
3854530.002025-03-238216Actual
2990932.672024-07-2282311Actual
1013040.002023-01-218213Budget
2674566.172024-04-2182213Actual
249706.002024-03-228226Actual
27928.002022-06-238226Actual
30860170.782024-08-228218Actual
2645213.532024-04-2182211Actual
1336530.002023-03-238228Budget
3292714.002024-10-228256Actual
2019195.022023-10-238218Actual
15500117.002023-06-238213Actual
2958429.002024-07-228266Actual
2304927.002024-01-218266Actual
611430.002022-09-228216Budget
3385272.002024-11-228215Actual
920170.002022-12-218214Budget
1591316.002023-06-238256Actual
1262450.002023-03-238264Budget
1901227.002023-09-228266Actual
999157.142022-12-218228Actual
947740.002022-12-218216Actual
3216027.362024-09-2182311Actual
1860358.002023-09-228263Actual
3532784.002024-12-218267Actual
1171730.002023-02-208216Budget
299430.002022-06-238266Budget
2326145.022024-01-218268Actual
508840.002022-08-238236Budget
433663.202022-07-238218Actual
234521.002022-06-238263Actual
2636464.722024-04-218268Actual
1078320.002023-01-218256Actual
1229537.452023-02-208268Actual
228440.002022-06-238213Actual
2360895.002024-02-208213Actual
164172.892023-06-2382112Actual
1190813.002023-02-208256Actual
313540.002022-06-238267Budget
3041989.002024-08-228264Actual
152643.952023-05-2382211Actual
284240.002022-06-238236Budget
2004122.002023-10-238266Actual
3886352.602025-03-238228Actual
177028.002022-05-238246Actual
2162989.002023-12-218213Actual
1531814.592023-05-2382411Actual
756660.002022-10-238217Budget
1005248.052022-12-218268Actual
201740.002022-05-238267Budget
3618759.002025-01-218265Actual

Generated 2025-05-22 07:28:58.758 UTC