[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461557.142024-12-0482612Actual
438451.082022-08-048228Actual
485050.002022-09-048215Budget
677245.002022-11-048213Actual
695970.002022-11-048214Budget
3762687.002025-03-048267Actual
3352338.092024-11-0382113Actual
154740.002022-06-048265Budget
102238.962022-05-048228Actual
663338.962022-10-048228Actual
1881553.002023-10-048265Actual
2285138.002024-02-028265Actual
3903736.932025-04-0482411Actual
630610.002022-10-048256Budget
184783.952023-09-0482112Actual
235513.952024-02-0282612Actual
162730.002022-06-048216Budget
3059717.002024-09-038226Actual
27928.002022-07-058226Actual
3109636.932024-09-0382611Actual
1980847.002023-11-048215Actual
162443.952023-07-0582211Actual
2364352.002024-03-038263Actual
531948.002022-09-048217Actual
3213324.162024-10-0382211Actual
235193.952024-02-0282112Actual
2319982.902024-02-028218Actual
994250.002023-01-028218Budget
1417448.052023-05-048268Actual
2087352.002023-12-058265Actual
1476835.002023-06-048265Actual
2870053.952024-07-0482111Actual
2923027.002024-08-038273Actual
1078420.002023-02-028256Budget
205695.012023-11-0482612Actual
578710.002022-10-048273Budget
1759968.002023-09-048263Actual
2807726.002024-07-048273Actual
3177722.002024-10-038246Actual
15500117.002023-07-058213Actual
850322.002022-12-058246Actual
2704780.002024-06-038215Actual
1901227.002023-10-048266Actual
840716.002022-12-058226Actual
3242464.412024-10-0382213Actual
2411072.002024-03-038217Actual
1580629.002023-07-058216Actual
2581977.002024-05-038214Actual
1323850.002023-04-048267Budget
3438012.462024-12-0482211Actual
2234124.162024-01-0282111Actual
3239739.852024-10-0382113Actual
3898320.972025-04-0482211Actual
89340.002022-05-048267Budget
225475.012024-01-0282612Actual
433663.202022-08-048218Actual
3771287.452025-03-048228Actual
158336.002023-07-058226Actual
380327.142025-03-0482212Actual
365145.002022-08-048264Actual
22170.002022-05-048214Budget
138458.002023-05-048226Actual
2337413.532024-02-0282311Actual
986350.002023-01-028267Budget
266265.012024-05-0382112Actual
939850.002023-01-028265Budget
3405118.002024-12-048256Actual
564632.002022-10-048213Actual
25233105.632024-04-038218Actual
1496622.002023-06-048266Actual
1490718.002023-06-048246Actual
3470048.622024-12-0482213Actual
1482626.002023-06-048216Actual
2290925.002024-02-028216Actual
34909129.002025-01-028214Actual
2148115.652023-12-0582611Actual
215392.892023-12-0582112Actual
1768450.002023-09-048214Actual
952514.002023-01-028226Actual
835840.002022-12-058216Budget
2432117.782024-03-0382111Actual
2721930.002024-06-038246Actual
354011.002022-08-048273Actual
2935184.002024-08-038215Actual
3355043.362024-11-0382213Actual
3051268.002024-09-038265Actual
2426367.752024-03-038268Actual
1323750.002023-04-048267Actual
3305179.002024-11-038267Actual
2769136.932024-06-0382611Actual
650540.002022-10-048267Budget
901440.002023-01-028213Budget
3067717.002024-09-038256Actual
3556026.292025-01-0282311Actual
3512213.002025-01-028226Actual
3500295.002025-01-028215Actual
2674566.172024-05-0382213Actual
1821960.172023-09-048268Actual
2839720.002024-07-048256Actual
3854530.002025-04-048216Actual
907530.002023-01-028263Budget
3609481.002025-02-028264Actual
3467345.112024-12-0482113Actual
3346548.632024-11-0382612Actual
2543510.332024-04-0382411Actual
3284710.002024-11-038226Actual
980360.002023-01-028217Budget
3603220.002025-02-028273Actual
2207225.002024-01-028266Actual
102320.002022-05-048228Budget
564740.002022-10-048213Budget
113876.002023-03-048273Actual
644375.002022-10-048217Actual
854921.002022-12-058256Actual
34789107.002025-01-028213Actual
1712890.482023-08-048218Actual
2860864.722024-07-048228Actual
2904867.922024-07-0482213Actual
1860358.002023-10-048263Actual
265332.892024-05-0382511Actual
2647914.592024-05-0382311Actual
3730286.002025-03-048215Actual
2128049.572023-12-058268Actual
299430.002022-07-058266Budget
709750.002022-11-048215Budget
26955106.002024-06-038214Actual
1270461.002023-04-048215Actual
589450.002022-10-048264Budget
616210.002022-10-048226Budget
3588446.872025-01-0282613Actual
3002834.802024-08-0382112Actual
650651.002022-10-048267Actual
220646.542022-06-048268Actual
140650.002022-06-048264Budget
379135.012025-03-0482511Actual
1360126.002023-05-048273Actual
2039214.592023-11-0482411Actual
3224730.552024-10-0382611Actual
2591467.002024-05-038215Actual
2958429.002024-08-038266Actual
3160380.002024-10-038215Actual
1603866.002023-07-058267Actual
3092290.482024-09-038268Actual
621140.002022-10-048236Actual
701946.002022-11-048264Actual
274431.002022-07-058216Actual
36260.002022-05-048215Budget
411939.002022-08-048266Actual
2993630.552024-08-0382411Actual
195403.952023-10-0482612Actual
1866013.002023-10-048273Actual
2611613.002024-05-038256Actual
3163876.002024-10-038265Actual
228440.002022-07-058213Actual
570824.002022-10-048263Actual
172768.212023-08-0482211Actual
277778.212024-06-0382212Actual
518218.002022-09-048256Actual
1289212.002023-04-048226Actual
3673724.162025-02-0282411Actual
1045550.002023-02-028215Budget
868860.002022-12-058217Budget
1106150.002023-02-028218Budget
1656760.002023-08-048263Actual
60040.002022-05-048236Budget
2938666.002024-08-038265Actual
2535325.232024-04-0382111Actual
3201373.812024-10-038228Actual
2066163.002023-12-058263Actual
64624.002022-05-048246Actual
9943104.112023-01-028218Actual
266657.002022-07-058265Actual
2852271.002024-07-048267Actual
3121653.952024-09-0382612Actual
2733595.002024-06-038217Actual
1697828.002023-08-048266Actual
3594188.002025-02-028213Actual
3221411.402024-10-0382511Actual
1190813.002023-03-048256Actual
2340115.652024-02-0282411Actual
3235.002022-05-048213Actual
658450.002022-10-048218Budget
405810.002022-08-048256Budget
1971655.002023-11-048214Actual
3148225.002024-10-038273Actual
1171730.002023-03-048216Budget
1559217.002023-07-058273Actual
709843.002022-11-048215Actual
915310.002023-01-028273Budget
2952525.002024-08-038246Actual
35292102.002025-01-028217Actual
1733016.722023-08-0482411Actual
3745034.002025-03-048236Actual
3862622.002025-04-048246Actual
1942419.912023-10-0482611Actual
247170.002022-07-058214Budget
1827719.912023-09-0482111Actual
875050.002022-12-058267Budget
2172012.002024-01-028273Actual
2749061.692024-06-038268Actual
396339.002022-08-048236Actual
2781061.402024-06-0382612Actual
484960.002022-09-048215Actual
597359.002022-10-048215Actual
2322743.512024-02-028228Actual
1621624.162023-07-0582111Actual
3833118.002025-04-048273Actual
1739123.102023-08-0482611Actual
2382151.002024-03-038215Actual
2908145.112024-07-0482613Actual
3363998.002024-12-048213Actual
1612445.022023-07-058228Actual
193919.272023-10-0482511Actual
433750.002022-08-048218Budget
245222.892024-03-0382112Actual
1149750.002023-03-048264Budget
1591316.002023-07-058256Actual
108237.452022-05-048268Actual
2009874.002023-11-048217Actual
3839467.002025-04-048264Actual
313639.002022-07-058267Actual
3394438.002024-12-048216Actual
29734137.452024-08-038218Actual
3582424.062025-01-0282113Actual
2045314.592023-11-0482611Actual
1588718.002023-07-058246Actual
748725.002022-11-048266Actual
966710.002023-01-028256Budget
1157558.002023-03-048215Actual
775332.902022-11-048228Actual
3458112.462024-12-0482212Actual
438530.002022-08-048228Budget
3827460.002025-04-048263Actual
228540.002022-07-058213Budget
42140.002022-05-048265Budget
1130820.002023-03-048263Budget
3517622.002025-01-028246Actual
466110.002022-09-048273Budget
2142015.652023-12-0582411Actual
1895415.002023-10-048246Actual
1872239.002023-10-048264Actual
1084233.002023-02-028266Actual
154435.012023-06-0482612Actual
183863.952023-09-0482511Actual
260757.002022-07-058215Actual
1005248.052023-01-028268Actual
803110.002022-12-058273Budget
50238.002022-05-048216Actual
293620.002022-07-058256Budget
24638106.002024-04-038213Actual
36535158.662025-02-028218Actual
205112.892023-11-0482112Actual
691010.002022-11-048273Actual
1204550.002023-03-048217Budget
247082.002022-07-058214Actual
225141.822024-01-0282112Actual
3889767.752025-04-048268Actual
255801.822024-04-0382212Actual
2370012.002024-03-038273Actual
444330.002022-08-048268Budget
1461312.002023-06-048273Actual
715750.002022-11-048265Budget
2239613.532024-01-0282311Actual
187925.002022-06-048266Actual
154102.892023-06-0482112Actual
2372864.002024-03-038214Actual
2786822.302024-06-0382113Actual
2106827.002023-12-058266Actual
1389920.002023-05-048246Actual
1502384.002023-06-048217Actual
2124655.632023-12-058228Actual
986440.002023-01-028267Actual
524032.002022-09-048266Actual
3399941.002024-12-048236Actual
326232.902022-07-058228Actual
2103816.002023-12-058256Actual
550746.542022-09-048228Actual
957340.002023-01-028236Budget
701850.002022-11-048264Budget
178969.002023-09-048226Actual
860930.002022-12-058266Budget
1792436.002023-09-048236Actual
3915636.932025-04-0482112Actual
1375833.002023-05-048265Actual
1243622.002023-04-048263Actual
1467533.002023-06-048264Actual
3118212.462024-09-0382212Actual
1251414.002023-04-048273Actual
508734.002022-09-048236Actual
167414.002022-06-048226Actual
3632626.002025-02-028246Actual
164753.952023-07-0582612Actual
3733770.002025-03-048265Actual
2446425.232024-03-0382611Actual
3918416.722025-04-0482212Actual
1336530.002023-04-048228Budget
274530.002022-07-058216Budget
2917362.002024-08-038263Actual
2508327.002024-04-038266Actual
22604100.002024-02-028213Actual
3718126.002025-03-048273Actual
636530.002022-10-048266Budget
3564732.672025-01-0282611Actual
1562052.002023-07-058214Actual
1051350.002023-02-028265Budget
683330.002022-11-048263Budget
3750220.002025-03-048256Actual
795230.002022-12-058263Budget
630514.002022-10-048256Actual
1069040.002023-02-028236Actual
9230.002022-05-048263Budget
2178229.002024-01-028264Actual
2467364.002024-04-038263Actual
840620.002022-12-058226Budget
499133.002022-09-048216Actual
2198735.002024-01-028236Actual
762550.002022-11-048267Budget
194821.822023-10-0482112Actual
933950.002023-01-028215Budget
3665558.212025-02-0282111Actual
1143470.002023-03-048214Budget
2281750.002024-02-028215Actual
2585453.002024-05-038264Actual
2823273.002024-07-048265Actual
2225043.512024-01-028228Actual
1683832.002023-08-048216Actual
33017115.002024-11-038217Actual
3576664.592025-01-0282612Actual
3358267.922024-11-0382613Actual
3385272.002024-12-048215Actual
358870.002022-08-048214Actual
3624543.002025-02-028216Actual
2296429.002024-02-028236Actual
2193222.002024-01-028216Actual
1517848.052023-06-048268Actual
3230535.872024-10-0382112Actual
999157.142023-01-028228Actual
134662.002022-06-048214Actual
1586133.002023-07-058236Actual
907425.002023-01-028263Actual
2549519.912024-04-0382611Actual
3408326.002024-12-048266Actual
1703568.002023-08-048217Actual
1362947.002023-05-048214Actual
3313760.172024-11-038228Actual
83351.002022-05-048217Actual
172343.002022-06-048236Actual
1694513.002023-08-048256Actual
396440.002022-08-048236Budget
966812.002023-01-028256Actual
3753534.002025-03-048266Actual
1229537.452023-03-048268Actual
1984338.002023-11-048265Actual
756660.002022-11-048217Budget
89441.002022-05-048267Actual
1381831.002023-05-048216Actual
2488542.002024-04-038265Actual
2614919.002024-05-038266Actual
3296037.002024-11-038266Actual
1674553.002023-08-048215Actual
2540810.332024-04-0382311Actual
3254959.002024-11-038263Actual
1073630.002023-02-028246Budget
3088860.172024-09-038228Actual
3172311.002024-10-038226Actual
3473239.852024-12-0482613Actual
3585148.622025-01-0282213Actual
1514441.992023-06-048228Actual
513530.002022-09-048246Budget
195754.002022-06-048217Actual
1130926.002023-03-048263Actual
116241.002022-06-048213Actual
2949944.002024-08-038236Actual
368827.142025-02-0282212Actual
419745.002022-08-048217Actual
2301619.002024-02-028256Actual
1473356.002023-06-048215Actual
893629.872022-12-058268Actual
256122.892024-04-0382612Actual
148660.002022-06-048215Budget
3204773.812024-10-038268Actual
3515038.002025-01-028236Actual
1059234.002023-02-028216Actual
34233134.422024-12-048218Actual
177028.002022-06-048246Actual
2727828.002024-06-038266Actual
789240.002022-12-058213Budget
75230.002022-05-048266Budget
789333.002022-12-058213Actual
458321.002022-09-048263Actual
1571341.002023-07-058215Actual
83460.002022-05-048217Budget
3402527.002024-12-048246Actual
3671026.292025-02-0282311Actual
172440.002022-06-048236Budget
1064113.002023-02-028226Actual
3047776.002024-09-038215Actual
1092156.002023-02-028217Actual
1574847.002023-07-058265Actual
2600918.002024-05-038216Actual
1317550.002023-04-048217Actual
3449549.702024-12-0482611Actual
1092250.002023-02-028217Budget
952420.002023-01-028226Budget
108130.002022-05-048268Budget
279310.002022-07-058226Budget
307460.002022-07-058217Budget
781331.382022-11-048268Actual
603647.002022-10-048265Actual
1431611.402023-05-0482411Actual
3183629.002024-10-038266Actual
288930.002022-07-058246Budget
209750.002022-06-048218Budget
288097.142024-07-0482511Actual
2636464.722024-05-038268Actual
37592101.002025-03-048217Actual
9329.002022-05-048263Actual
2166366.002024-01-028263Actual
1309729.002023-04-048266Actual
2437611.402024-03-0382311Actual
3071025.002024-09-038266Actual
795326.002022-12-058263Actual
346323.002022-08-048263Actual
1936411.402023-10-0482411Actual
3573316.722025-01-0282212Actual
55013.002022-05-048226Actual
2405319.002024-03-038266Actual
947740.002023-01-028216Actual
378859.002022-08-048265Actual
1186130.002023-03-048246Budget
1810045.002023-09-048267Actual
2201322.002024-01-028246Actual
1084330.002023-02-028266Budget
1707048.002023-08-048267Actual
332130.002022-07-058268Budget
69316.002022-05-048256Actual
663230.002022-10-048228Budget
3724491.002025-03-048264Actual
583570.002022-10-048214Budget
173575.012023-08-0482511Actual
289297.142024-07-0482212Actual
957440.002023-01-028236Actual
80309.002022-12-058273Actual
1251510.002023-04-048273Budget
2025263.202023-11-048268Actual
97478.362022-05-048218Actual
3860044.002025-04-048236Actual
1535223.102023-06-0482611Actual
458220.002022-09-048263Budget
3322953.952024-11-0382111Actual
3325720.972024-11-0382211Actual
1485310.002023-06-048226Actual
1635913.532023-07-0582611Actual
3697346.872025-02-0282113Actual
2692727.002024-06-038273Actual
50330.002022-05-048216Budget
3115436.932024-09-0382112Actual
193377.142023-10-0482311Actual
3930366.172025-04-0482213Actual
1031670.002023-02-028214Budget
2346119.912024-02-0282611Actual
3700052.132025-02-0282213Actual
1303622.002023-04-048256Actual
1815882.902023-09-048218Actual
152643.952023-06-0482211Actual
452232.002022-09-048213Actual
1078320.002023-02-028256Actual
807973.002022-12-058214Actual
3553324.162025-01-0282211Actual
1691920.002023-08-048246Actual
470868.002022-09-048214Actual
3868534.002025-04-048266Actual
3035626.002024-09-038273Actual
1615867.752023-07-058268Actual
1423419.912023-05-0482111Actual
1336441.992023-04-048228Actual
2834547.002024-07-048236Actual
738020.002022-11-048246Budget
2985452.892024-08-0382111Actual
22062.002022-05-048214Actual
775230.002022-11-048228Budget
2263958.002024-02-028263Actual
1765612.002023-09-048273Actual
214473.952023-12-0582511Actual
1434915.652023-05-0482611Actual
807870.002022-12-058214Budget
616315.002022-10-048226Actual
882850.002022-12-058218Budget
31985137.452024-10-038218Actual
391510.002022-08-048226Budget
28487127.002024-07-048217Actual
2829039.002024-07-048216Actual
3788634.802025-03-0482411Actual
835944.002022-12-058216Actual
2071814.002023-12-058273Actual
1331650.002023-04-048218Budget
142625.012023-05-0482211Actual
723740.002022-11-048216Budget
390645.012025-04-0482511Actual
3815141.602025-03-0482213Actual

Generated 2025-06-03 11:50:12.781 UTC