[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-11-1982111Actual
1768450.002023-09-198214Actual
2203912.002024-01-178256Actual
695863.002022-11-198214Actual
636530.002022-10-198266Budget
444445.022022-08-198268Actual
986440.002023-01-178267Actual
1092250.002023-02-178217Budget
405810.002022-08-198256Budget
1149750.002023-03-198264Budget
3730286.002025-03-198215Actual
3080279.002024-09-188267Actual
3632626.002025-02-178246Actual
2620892.002024-05-188217Actual
1594622.002023-07-208266Actual
1163750.002023-03-198265Budget
1464160.002023-06-198214Actual
1130926.002023-03-198263Actual
2488542.002024-04-188265Actual
175075.012023-08-1982612Actual
3665558.212025-02-1782111Actual
3697346.872025-02-1782113Actual
1565540.002023-07-208264Actual
3352338.092024-11-1882113Actual
2760337.992024-06-1882311Actual
466110.002022-09-198273Budget
3544773.812025-01-178268Actual
3358267.922024-11-1882613Actual
3041989.002024-09-188264Actual
245813.952024-03-1882612Actual
2958429.002024-08-188266Actual
214443.512022-06-198228Actual
1229630.002023-03-198268Budget
556730.002022-09-198268Budget
75230.002022-05-198266Budget
1786932.002023-09-198216Actual
3627211.002025-02-178226Actual
252942.002022-07-208264Actual
1860358.002023-10-198263Actual
3668319.912025-02-1782211Actual
3685427.362025-02-1782112Actual
20626106.002023-12-208213Actual
503914.002022-09-198226Actual
1381831.002023-05-198216Actual
2807726.002024-07-198273Actual
3750220.002025-03-198256Actual
1019125.002023-02-178263Actual
9329.002022-05-198263Actual
1059234.002023-02-178216Actual
966710.002023-01-178256Budget
38835135.932025-04-198218Actual
3532784.002025-01-178267Actual
545950.002022-09-198218Budget
3860044.002025-04-198236Actual
795230.002022-12-208263Budget
29258110.002024-08-188214Actual
677340.002022-11-198213Budget
31390115.002024-10-188213Actual
36535158.662025-02-178218Actual
293620.002022-07-208256Budget
3331120.972024-11-1882411Actual
97478.362022-05-198218Actual
3671026.292025-02-1782311Actual
920072.002023-01-178214Actual
901536.002023-01-178213Actual
1163854.002023-03-198265Actual
972530.002023-01-178266Budget
3127425.812024-09-1882113Actual
3059717.002024-09-188226Actual
326320.002022-07-208228Budget
715750.002022-11-198265Budget
2331918.842024-02-1782111Actual
27428123.812024-06-188218Actual
1928224.162023-10-1982111Actual
2792869.672024-06-1882613Actual
2370012.002024-03-188273Actual
209675.322022-06-198218Actual
419860.002022-08-198217Budget
34140111.002024-12-198217Actual
2502419.002024-04-188246Actual
260366.002024-05-188226Actual
625933.002022-10-198246Actual
513418.002022-09-198246Actual
2733595.002024-06-188217Actual
3839467.002025-04-198264Actual
313540.002022-07-208267Budget
933950.002023-01-178215Budget
204199.272023-11-1982511Actual
3296037.002024-11-188266Actual
183863.952023-09-1982511Actual
2923027.002024-08-188273Actual
1942419.912023-10-1982611Actual
2098633.002023-12-208236Actual
1473356.002023-06-198215Actual
1342630.002023-04-198268Budget
550630.002022-09-198228Budget
2585453.002024-05-188264Actual
907530.002023-01-178263Budget
288829.002022-07-208246Actual
3812432.832025-03-1982113Actual
1868863.002023-10-198214Actual
3020745.112024-08-1882613Actual
27928.002022-07-208226Actual
2334712.462024-02-1782211Actual
850220.002022-12-208246Budget
1694513.002023-08-198256Actual
3290127.002024-11-188246Actual
178969.002023-09-198226Actual
3470048.622024-12-1982213Actual
952420.002023-01-178226Budget
2290925.002024-02-178216Actual
2581977.002024-05-188214Actual
247170.002022-07-208214Budget
3133345.112024-09-1882613Actual
3230535.872024-10-1882112Actual
1204653.002023-03-198217Actual
691110.002022-11-198273Budget
947640.002023-01-178216Budget
18568120.002023-10-198213Actual
34789107.002025-01-178213Actual
893629.872022-12-208268Actual
669443.512022-10-198268Actual
299430.002022-07-208266Budget
1995632.002023-11-198236Actual
1771839.002023-09-198264Actual
1289310.002023-04-198226Budget
1138610.002023-03-198273Budget
2142015.652023-12-2082411Actual
162632.002022-06-198216Actual
1204550.002023-03-198217Budget
2505010.002024-04-188256Actual
1800824.002023-09-198266Actual
1218750.002023-03-198218Budget
2737076.002024-06-188267Actual
2896344.382024-07-1982612Actual
142625.012023-05-1982211Actual
22170.002022-05-198214Budget
3762687.002025-03-198267Actual
2687080.002024-06-188263Actual
229366.002024-02-178226Actual
1414038.962023-05-198228Actual
2382151.002024-03-188215Actual
3429463.202024-12-198268Actual
1827719.912023-09-1982111Actual
2609016.002024-05-188246Actual
3443427.362024-12-1982411Actual
3115436.932024-09-1882112Actual
2614919.002024-05-188266Actual
307460.002022-07-208217Budget
277778.212024-06-1882212Actual
2296429.002024-02-178236Actual
163255.012023-07-2082511Actual
3346548.632024-11-1882612Actual
3118212.462024-09-1882212Actual
1815882.902023-09-198218Actual
644375.002022-10-198217Actual
194821.822023-10-1982112Actual
1678053.002023-08-198265Actual
2499834.002024-04-188236Actual
597450.002022-10-198215Budget
108130.002022-05-198268Budget
29734137.452024-08-188218Actual
1485310.002023-06-198226Actual
2721930.002024-06-188246Actual
1591316.002023-07-208256Actual
2074669.002023-12-208214Actual
3100811.402024-09-1882211Actual
1656760.002023-08-198263Actual
630514.002022-10-198256Actual
1431611.402023-05-1982411Actual
288097.142024-07-1982511Actual
1019020.002023-02-178263Budget
405716.002022-08-198256Actual
3449549.702024-12-1982611Actual
1559217.002023-07-208273Actual
1629814.592023-07-2082411Actual
19162125.332023-10-198218Actual
1294236.002023-04-198236Actual
245222.892024-03-1882112Actual
2337413.532024-02-1782311Actual
3160380.002024-10-188215Actual
3635220.002025-02-178256Actual
284240.002022-07-208236Budget
2724514.002024-06-188256Actual
242310.002022-07-208273Budget
209750.002022-06-198218Budget
1106150.002023-02-178218Budget
334317.142024-11-1882212Actual
3029969.002024-09-188263Actual
508734.002022-09-198236Actual
1984338.002023-11-198265Actual
2579119.002024-05-188273Actual
33759108.002024-12-198214Actual
265332.892024-05-1882511Actual
3405118.002024-12-198256Actual
1963163.002023-11-198263Actual
882966.232022-12-208218Actual
934046.002023-01-178215Actual
201740.002022-06-198267Budget
2136610.332023-12-2082211Actual
30767102.002024-09-188217Actual
1068940.002023-02-178236Budget
1005120.002023-01-178268Budget
677245.002022-11-198213Actual
1196730.002023-03-198266Budget
868860.002022-12-208217Budget
1529110.332023-06-1982311Actual
401029.002022-08-198246Actual
1488131.002023-06-198236Actual
611531.002022-10-198216Actual
1309729.002023-04-198266Actual
3103533.742024-09-1882311Actual
354011.002022-08-198273Actual
1531814.592023-06-1982411Actual
1417448.052023-05-198268Actual
789333.002022-12-208213Actual
25233105.632024-04-188218Actual
2645213.532024-05-1882211Actual
695970.002022-11-198214Budget
33109122.302024-11-188218Actual
1336530.002023-04-198228Budget
1045651.002023-02-178215Actual
195091.822023-10-1982212Actual
249706.002024-04-188226Actual
1975033.002023-11-198264Actual
50330.002022-05-198216Budget
770464.722022-11-198218Actual
503810.002022-09-198226Budget
254628.212024-04-1882511Actual
3615289.002025-02-178215Actual
2083950.002023-12-208215Actual
2633166.232024-05-188228Actual
239415.002024-03-188226Actual
3618759.002025-02-178265Actual
2543510.332024-04-1882411Actual
827940.002022-12-208265Actual
1434915.652023-05-1982611Actual
3201373.812024-10-188228Actual
470868.002022-09-198214Actual
1294140.002023-04-198236Budget
2166366.002024-01-178263Actual
36149.002022-05-198215Actual
3609481.002025-02-178264Actual
266605.012024-05-1882612Actual
550746.542022-09-198228Actual
3148225.002024-10-188273Actual
3742211.002025-03-198226Actual
1392515.002023-05-198256Actual
3276281.002024-11-188265Actual
1323850.002023-04-198267Budget
187830.002022-06-198266Budget
2364352.002024-03-188263Actual
835944.002022-12-208216Actual
2396933.002024-03-188236Actual
1176410.002023-03-198226Budget
2385647.002024-03-188265Actual
723740.002022-11-198216Budget
2823273.002024-07-198265Actual
2976261.692024-08-188228Actual
2636464.722024-05-188268Actual
2757617.782024-06-1882211Actual
1251414.002023-04-198273Actual
1051442.002023-02-178265Actual
15116110.172023-06-198218Actual
75331.002022-05-198266Actual
1375833.002023-05-198265Actual
3500295.002025-01-178215Actual
3550543.312025-01-1782111Actual
2819776.002024-07-198215Actual
164172.892023-07-2082112Actual
15500117.002023-07-208213Actual
1777638.002023-09-198215Actual
391510.002022-08-198226Budget
3313760.172024-11-188228Actual
2440315.652024-03-1882411Actual
485050.002022-09-198215Budget
34909129.002025-01-178214Actual
3915636.932025-04-1982112Actual
2837125.002024-07-198246Actual
3242464.412024-10-1882213Actual
775230.002022-11-198228Budget
3630041.002025-02-178236Actual
3509529.002025-01-178216Actual
1689330.002023-08-198236Actual
901440.002023-01-178213Budget
32634141.002024-11-188214Actual
2839720.002024-07-198256Actual
733440.002022-11-198236Budget
1806576.002023-09-198217Actual
1303622.002023-04-198256Actual
3438012.462024-12-1982211Actual
411830.002022-08-198266Budget
3603220.002025-02-178273Actual
518218.002022-09-198256Actual
850322.002022-12-208246Actual
1759968.002023-09-198263Actual
1603866.002023-07-208267Actual
3340.002022-05-198213Budget
30384112.002024-09-188214Actual
1797610.002023-09-198256Actual
235513.952024-02-1782612Actual
860930.002022-12-208266Budget
3355043.362024-11-1882213Actual
3204773.812024-10-188268Actual
2423049.572024-03-188228Actual
1256370.002023-04-198214Budget
425740.002022-08-198267Budget
3402527.002024-12-198246Actual
174491.822023-08-1982112Actual
513530.002022-09-198246Budget
470970.002022-09-198214Budget
1116930.002023-02-178268Budget
3340329.482024-11-1882112Actual
2467364.002024-04-188263Actual
2517563.002024-04-188267Actual
1496622.002023-06-198266Actual
1910474.002023-10-198267Actual
3461557.142024-12-1982612Actual
3774684.422025-03-198268Actual
1362947.002023-05-198214Actual
962021.002023-01-178246Actual
1609698.052023-07-208218Actual
234285.012024-02-1782511Actual
531948.002022-09-198217Actual
69420.002022-05-198256Budget
2902136.342024-07-1982113Actual
491247.002022-09-198265Actual
2864261.692024-07-198268Actual
2285138.002024-02-178265Actual
2860864.722024-07-198228Actual
583479.002022-10-198214Actual
168658.002023-08-198226Actual
3788634.802025-03-1982411Actual
144072.892023-05-1982112Actual
3848784.002025-04-198265Actual
2535325.232024-04-1882111Actual
36060137.002025-02-178214Actual
3417563.002024-12-198267Actual
874948.002022-12-208267Actual
2124655.632023-12-208228Actual
1719052.602023-08-198268Actual
603550.002022-10-198265Budget
3305179.002024-11-188267Actual
1013040.002023-02-178213Budget
3582424.062025-01-1782113Actual
162730.002022-06-198216Budget
380327.142025-03-1982212Actual
1124945.002023-03-198213Actual
36260.002022-05-198215Budget
42240.002022-05-198265Actual
1922445.022023-10-198268Actual
2275934.002024-02-178264Actual
840620.002022-12-208226Budget
1303520.002023-04-198256Budget
1262450.002023-04-198264Budget
3233948.632024-10-1882612Actual
3282041.002024-11-188216Actual
3745034.002025-03-198236Actual
589538.002022-10-198264Actual
742710.002022-11-198256Budget
1210839.002023-03-198267Actual
3815141.602025-03-1982213Actual
1818638.962023-09-198228Actual
1405268.002023-05-198267Actual
242210.002022-07-208273Actual
1223428.352023-03-198228Actual
807870.002022-12-208214Budget
3394438.002024-12-198216Actual
3192789.002024-10-188267Actual
3573316.722025-01-1782212Actual
452340.002022-09-198213Budget
789240.002022-12-208213Budget
158336.002023-07-208226Actual
3009049.702024-08-1882612Actual
2716513.002024-06-188226Actual
1615867.752023-07-208268Actual
1078420.002023-02-178256Budget
2178229.002024-01-178264Actual
770550.002022-11-198218Budget
2765713.532024-06-1882511Actual
3659763.202025-02-178268Actual
669330.002022-10-198268Budget
91527.002023-01-178273Actual
1331650.002023-04-198218Budget
893520.002022-12-208268Budget
122129.002022-06-198263Actual
289297.142024-07-1982212Actual
3142562.002024-10-188263Actual
2066163.002023-12-208263Actual
340038.002022-08-198213Actual
201843.002022-06-198267Actual
835840.002022-12-208216Budget
1665270.002023-08-198214Actual
2372864.002024-03-188214Actual
926156.002023-01-178264Actual
102238.962022-05-198228Actual
1298932.002023-04-198246Actual
683330.002022-11-198263Budget
2763028.422024-06-1882411Actual
1535223.102023-06-1982611Actual
1571341.002023-07-208215Actual
2993630.552024-08-1882411Actual
1176520.002023-03-198226Actual
2719343.002024-06-188236Actual
1514441.992023-06-198228Actual
3576664.592025-01-1782612Actual
3520215.002025-01-178256Actual
3051268.002024-09-188265Actual
3334532.672024-11-1882611Actual
378859.002022-08-198265Actual
148568.002022-06-198215Actual
2594958.002024-05-188265Actual
42140.002022-05-198265Budget
183055.012023-09-1982211Actual
570920.002022-10-198263Budget
3927636.342025-04-1982113Actual
284143.002022-07-208236Actual
1401756.002023-05-198217Actual
2187436.002024-01-178265Actual
2045314.592023-11-1982611Actual
663230.002022-10-198228Budget
411939.002022-08-198266Actual
3556026.292025-01-1782311Actual
2611613.002024-05-188256Actual
1627111.402023-07-2082311Actual
2239613.532024-01-1782311Actual
2852271.002024-07-198267Actual
313639.002022-07-208267Actual
840716.002022-12-208226Actual
2391432.002024-03-188216Actual
1157558.002023-03-198215Actual
2494322.002024-04-188216Actual
1980847.002023-11-198215Actual
733340.002022-11-198236Actual
3918416.722025-04-1982212Actual
195860.002022-06-198217Budget
2225043.512024-01-178228Actual
138458.002023-05-198226Actual
1110930.002023-02-178228Budget
2745691.992024-06-188228Actual
55013.002022-05-198226Actual
3287537.002024-11-188236Actual
1562052.002023-07-208214Actual
36442118.002025-02-178217Actual
373050.002022-08-198215Budget
3098043.312024-09-1882111Actual
2802073.002024-07-198263Actual
2698968.002024-06-188264Actual
31510121.002024-10-188214Actual
2708056.002024-06-188265Actual
1143574.002023-03-198214Actual
2683599.002024-06-188213Actual
215392.892023-12-2082112Actual
1309630.002023-04-198266Budget
957440.002023-01-178236Actual
2600918.002024-05-188216Actual
3467345.112024-12-1982113Actual
3597567.002025-02-178263Actual
31893106.002024-10-188217Actual
154838.002022-06-198265Actual
1243622.002023-04-198263Actual
1229537.452023-03-198268Actual
1298830.002023-04-198246Budget
17310.002022-05-198273Budget
738127.002022-11-198246Actual
358870.002022-08-198214Actual
2485041.002024-04-188215Actual
22604100.002024-02-178213Actual
621140.002022-10-198236Actual
332130.002022-07-208268Budget
255801.822024-04-1882212Actual
1574847.002023-07-208265Actual
3785933.742025-03-1982311Actual
37089125.002025-03-198213Actual
3239739.852024-10-1882113Actual
185115.012023-09-1982612Actual
999157.142023-01-178228Actual
214473.952023-12-2082511Actual
1237540.002023-04-198213Budget
300567.142024-08-1882212Actual
926050.002023-01-178264Budget
2021951.082023-11-198228Actual
3455331.612024-12-1982112Actual
3512213.002025-01-178226Actual
2025263.202023-11-198268Actual
3862622.002025-04-198246Actual
611430.002022-10-198216Budget
2929363.002024-08-188264Actual
2376347.002024-03-188264Actual
144655.012023-05-1982612Actual
247082.002022-07-208214Actual
2656715.652024-05-1882611Actual
1354271.002023-05-198263Actual
3175141.002024-10-188236Actual
3221411.402024-10-1882511Actual
2299017.002024-02-178246Actual
3588446.872025-01-1782613Actual
524032.002022-09-198266Actual
1892830.002023-10-198236Actual
266657.002022-07-208265Actual

Generated 2025-06-18 22:18:16.907 UTC