[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
715750.002022-10-298265Budget
775230.002022-10-298228Budget
2765713.532024-05-2882511Actual
1196627.002023-02-268266Actual
142625.012023-04-2882211Actual
2066163.002023-11-298263Actual
3106227.362024-08-2882411Actual
1294140.002023-03-298236Budget
2606429.002024-04-278236Actual
611430.002022-09-288216Budget
3051268.002024-08-288265Actual
3287537.002024-10-288236Actual
3588446.872024-12-2782613Actual
3933660.902025-03-2982613Actual
947740.002022-12-278216Actual
3515038.002024-12-278236Actual
2296429.002024-01-278236Actual
1919055.632023-09-288228Actual
299430.002022-06-298266Budget
2136610.332023-11-2982211Actual
1792436.002023-08-298236Actual
3573316.722024-12-2782212Actual
3724491.002025-02-268264Actual
256122.892024-03-2882612Actual
288097.142024-06-2882511Actual
1092156.002023-01-278217Actual
3718126.002025-02-268273Actual
3780440.122025-02-2682111Actual
3210549.702024-09-2782111Actual
2101222.002023-11-298246Actual
3020745.112024-07-2882613Actual
3576664.592024-12-2782612Actual
2245625.232023-12-2782611Actual
3903736.932025-03-2982411Actual
172768.212023-07-2982211Actual
284240.002022-06-298236Budget
3325720.972024-10-2882211Actual
2031025.232023-10-2982111Actual
3367459.002024-11-288263Actual
3331120.972024-10-2882411Actual
2837125.002024-06-288246Actual
2727828.002024-05-288266Actual
3582424.062024-12-2782113Actual
1806576.002023-08-298217Actual
1186025.002023-02-268246Actual
3233948.632024-09-2782612Actual
3417563.002024-11-288267Actual
2391432.002024-02-268216Actual
589538.002022-09-288264Actual
344619.272024-11-2882511Actual
102320.002022-04-288228Budget
1237540.002023-03-298213Budget
2917362.002024-07-288263Actual
1262552.002023-03-298264Actual
625933.002022-09-288246Actual
34909129.002024-12-278214Actual
405810.002022-07-298256Budget
2923027.002024-07-288273Actual
3915636.932025-03-2982112Actual
313540.002022-06-298267Budget
3520215.002024-12-278256Actual
1535223.102023-05-2982611Actual
3235.002022-04-288213Actual
3346548.632024-10-2882612Actual
36260.002022-04-288215Budget
293620.002022-06-298256Budget
762654.002022-10-298267Actual
1827719.912023-08-2982111Actual
821852.002022-11-298215Actual
630610.002022-09-288256Budget
60040.002022-04-288236Budget
34233134.422024-11-288218Actual
3886352.602025-03-298228Actual
1529110.332023-05-2982311Actual
2198735.002023-12-278236Actual
1586133.002023-06-298236Actual
1455668.002023-05-298263Actual
3408326.002024-11-288266Actual
3276281.002024-10-288265Actual
30264119.002024-08-288213Actual
477050.002022-08-298264Budget
1580629.002023-06-298216Actual
29258110.002024-07-288214Actual
195754.002022-05-298217Actual
1768450.002023-08-298214Actual
234430.002022-06-298263Budget
1833211.402023-08-2982311Actual
386637.002022-07-298216Actual
3328422.042024-10-2882311Actual
1190720.002023-02-268256Budget
22604100.002024-01-278213Actual
2142015.652023-11-2982411Actual
470868.002022-08-298214Actual
2674566.172024-04-2782213Actual
1078420.002023-01-278256Budget
220646.542022-05-298268Actual
1181339.002023-02-268236Actual
1694513.002023-07-298256Actual
2299017.002024-01-278246Actual
2285138.002024-01-278265Actual
3739533.002025-02-268216Actual
152643.952023-05-2982211Actual
723638.002022-10-298216Actual
1818638.962023-08-298228Actual
3594188.002025-01-278213Actual
3426181.392024-11-288228Actual
33759108.002024-11-288214Actual
1835911.402023-08-2982411Actual
2671822.302024-04-2782113Actual
69420.002022-04-288256Budget
1998220.002023-10-298246Actual
2074669.002023-11-298214Actual
2370012.002024-02-268273Actual
255801.822024-03-2882212Actual
742811.002022-10-298256Actual
2360895.002024-02-268213Actual
3839467.002025-03-298264Actual
3014820.552024-07-2882113Actual
458220.002022-08-298263Budget
3035626.002024-08-288273Actual
570824.002022-09-288263Actual
3322953.952024-10-2882111Actual
1303622.002023-03-298256Actual
2929363.002024-07-288264Actual
738020.002022-10-298246Budget
738127.002022-10-298246Actual
1910474.002023-09-288267Actual
770464.722022-10-298218Actual
358970.002022-07-298214Budget
229366.002024-01-278226Actual
242310.002022-06-298273Budget
564740.002022-09-288213Budget
1298932.002023-03-298246Actual
636530.002022-09-288266Budget
2947111.002024-07-288226Actual
3532784.002024-12-278267Actual
3665558.212025-01-2782111Actual
29734137.452024-07-288218Actual
1176410.002023-02-268226Budget
3402527.002024-11-288246Actual
452340.002022-08-298213Budget
748630.002022-10-298266Budget
3788634.802025-02-2682411Actual
3317173.812024-10-288268Actual
167510.002022-05-298226Budget
3609481.002025-01-278264Actual
1143470.002023-02-268214Budget
144655.012023-04-2882612Actual
3877773.002025-03-298267Actual
122030.002022-05-298263Budget
2479229.002024-03-288264Actual
1777638.002023-08-298215Actual
332245.022022-06-298268Actual
2721930.002024-05-288246Actual
2704780.002024-05-288215Actual
934046.002022-12-278215Actual
2133818.842023-11-2982111Actual
64624.002022-04-288246Actual
677340.002022-10-298213Budget
2045314.592023-10-2982611Actual
108130.002022-04-288268Budget
2549519.912024-03-2882611Actual
1256370.002023-03-298214Budget
3753534.002025-02-268266Actual
821750.002022-11-298215Budget
299537.002022-06-298266Actual
15116110.172023-05-298218Actual
1051442.002023-01-278265Actual
2364352.002024-02-268263Actual
174491.822023-07-2982112Actual
2093123.002023-11-298216Actual
242210.002022-06-298273Actual
3245741.602024-09-2782613Actual
3627211.002025-01-278226Actual
2106827.002023-11-298266Actual
1434915.652023-04-2882611Actual
789333.002022-11-298213Actual
1691920.002023-07-298246Actual
1309729.002023-03-298266Actual
2614919.002024-04-278266Actual
537940.002022-08-298267Budget
433750.002022-07-298218Budget
2269625.002024-01-278273Actual
2174856.002023-12-278214Actual
18568120.002023-09-288213Actual
2958429.002024-07-288266Actual
893629.872022-11-298268Actual
215392.892023-11-2982112Actual
372948.002022-07-298215Actual
499133.002022-08-298216Actual
3213324.162024-09-2782211Actual
1428915.652023-04-2882311Actual
3041989.002024-08-288264Actual
116241.002022-05-298213Actual
2290925.002024-01-278216Actual
589450.002022-09-288264Budget
346220.002022-07-298263Budget
3800425.232025-02-2682112Actual
1683832.002023-07-298216Actual
37592101.002025-02-268217Actual
2009874.002023-10-298217Actual
781331.382022-10-298268Actual
775332.902022-10-298228Actual
1733016.722023-07-2982411Actual
17310.002022-04-288273Budget
178969.002023-08-298226Actual
1064010.002023-01-278226Budget
1336530.002023-03-298228Budget
691110.002022-10-298273Budget
35292102.002024-12-278217Actual
3062535.002024-08-288236Actual
3656363.202025-01-278228Actual
2331918.842024-01-2782111Actual
1531814.592023-05-2982411Actual
183863.952023-08-2982511Actual
1878038.002023-09-288215Actual
1493315.002023-05-298256Actual
1959796.002023-10-298213Actual
2411072.002024-02-268217Actual
636423.002022-09-288266Actual
3216027.362024-09-2782311Actual
274530.002022-06-298216Budget
3918416.722025-03-2982212Actual
1505865.002023-05-298267Actual
1171730.002023-02-268216Budget
288829.002022-06-298246Actual
3358267.922024-10-2882613Actual
2128049.572023-11-298268Actual
2402118.002024-02-268256Actual
1303520.002023-03-298256Budget
2656715.652024-04-2782611Actual
144341.822023-04-2882212Actual
214473.952023-11-2982511Actual
80309.002022-11-298273Actual
42140.002022-04-288265Budget
1289212.002023-03-298226Actual
27985114.002024-06-288213Actual
3352338.092024-10-2882113Actual
2944432.002024-07-288216Actual
3862622.002025-03-298246Actual
444445.022022-07-298268Actual
3745034.002025-02-268236Actual
1124945.002023-02-268213Actual
2993630.552024-07-2882411Actual
1401756.002023-04-288217Actual
3272784.002024-10-288215Actual
2013345.002023-10-298267Actual
243498.212024-02-2682211Actual
2376347.002024-02-268264Actual
789240.002022-11-298213Budget
3927636.342025-03-2982113Actual
827940.002022-11-298265Actual
3730286.002025-02-268215Actual
184783.952023-08-2982112Actual
1866013.002023-09-288273Actual
1366344.002023-04-288264Actual
2326145.022024-01-278268Actual
284143.002022-06-298236Actual
252850.002022-06-298264Budget
340038.002022-07-298213Actual
162632.002022-05-298216Actual
164172.892023-06-2982112Actual
915310.002022-12-278273Budget
37089125.002025-02-268213Actual
926050.002022-12-278264Budget
1678053.002023-07-298265Actual
3092290.482024-08-288268Actual
3794634.802025-02-2682611Actual
3523529.002024-12-278266Actual
3067717.002024-08-288256Actual
2314173.002024-01-278267Actual
2724514.002024-05-288256Actual
1559217.002023-06-298273Actual
2475863.002024-03-288214Actual
3282041.002024-10-288216Actual
2600918.002024-04-278216Actual
3597567.002025-01-278263Actual
3618759.002025-01-278265Actual
9329.002022-04-288263Actual
1612445.022023-06-298228Actual
1181440.002023-02-268236Budget
244303.952024-02-2682511Actual
27928.002022-06-298226Actual
2864261.692024-06-288268Actual
1317650.002023-03-298217Budget
556840.482022-08-298268Actual
1600373.002023-06-298217Actual
293517.002022-06-298256Actual
26955106.002024-05-288214Actual
2749061.692024-05-288268Actual
1603866.002023-06-298267Actual
2875526.292024-06-2882311Actual
1488131.002023-05-298236Actual
1963163.002023-10-298263Actual
321550.002022-06-298218Budget
1786932.002023-08-298216Actual
2955116.002024-07-288256Actual
3845272.002025-03-298215Actual
201843.002022-05-298267Actual
715845.002022-10-298265Actual
209750.002022-05-298218Budget
42240.002022-04-288265Actual
625830.002022-09-288246Budget
1759968.002023-08-298263Actual
1270461.002023-03-298215Actual
1229537.452023-02-268268Actual
3065120.002024-08-288246Actual
3385272.002024-11-288215Actual
3355043.362024-10-2882213Actual
882850.002022-11-298218Budget
201740.002022-05-298267Budget
603550.002022-09-288265Budget
228440.002022-06-298213Actual
813950.002022-11-298264Actual
2222284.422023-12-278218Actual
2216464.002023-12-278267Actual
219598.002023-12-278226Actual
2346119.912024-01-2782611Actual
2839720.002024-06-288256Actual
1350798.002023-04-288213Actual
38359129.002025-03-298214Actual
2997033.742024-07-2882611Actual
3733770.002025-02-268265Actual
868860.002022-11-298217Budget
728418.002022-10-298226Actual
174761.822023-07-2982212Actual
3771287.452025-02-268228Actual
3047776.002024-08-288215Actual
1797610.002023-08-298256Actual
658576.842022-09-288218Actual
807973.002022-11-298214Actual
1157558.002023-02-268215Actual
2116051.002023-11-298267Actual
2802073.002024-06-288263Actual
835944.002022-11-298216Actual
3290127.002024-10-288246Actual
1037638.002023-01-278264Actual
3558725.232024-12-2782411Actual
3394438.002024-11-288216Actual
2025263.202023-10-298268Actual
21218113.202023-11-298218Actual
193105.012023-09-2882211Actual
380327.142025-02-2682212Actual
12986.002022-05-298273Actual
3774684.422025-02-268268Actual
3405118.002024-11-288256Actual
249706.002024-03-288226Actual
148660.002022-05-298215Budget
2872814.592024-06-2882211Actual
1375833.002023-04-288265Actual
957340.002022-12-278236Budget
97550.002022-04-288218Budget
538039.002022-08-298267Actual
957440.002022-12-278236Actual
2201322.002023-12-278246Actual
234285.012024-01-2782511Actual
1482626.002023-05-298216Actual
55013.002022-04-288226Actual
164753.952023-06-2982612Actual
1019125.002023-01-278263Actual
3473239.852024-11-2882613Actual
129910.002022-05-298273Budget
2162989.002023-12-278213Actual
962021.002022-12-278246Actual
1323750.002023-03-298267Actual
999157.142022-12-278228Actual
266540.002022-06-298265Budget
1019020.002023-01-278263Budget
1800824.002023-08-298266Actual
34140111.002024-11-288217Actual
1309630.002023-03-298266Budget
972530.002022-12-278266Budget
1069040.002023-01-278236Actual
3242464.412024-09-2782213Actual
3071025.002024-08-288266Actual
1223530.002023-02-268228Budget
1523623.102023-05-2982111Actual
2733595.002024-05-288217Actual
3635220.002025-01-278256Actual
3296037.002024-10-288266Actual
630514.002022-09-288256Actual
334317.142024-10-2882212Actual
1276636.002023-03-298265Actual
205112.892023-10-2982112Actual
3827460.002025-03-298263Actual
419860.002022-07-298217Budget
3865221.002025-03-298256Actual
728520.002022-10-298226Budget
477151.002022-08-298264Actual
2203912.002023-12-278256Actual
3700052.132025-01-2782213Actual
578710.002022-09-288273Budget
32634141.002024-10-288214Actual
1992810.002023-10-298226Actual
3503756.002024-12-278265Actual
3806664.592025-02-2682612Actual
2078142.002023-11-298264Actual
3467345.112024-11-2882113Actual
1895415.002023-09-288246Actual
503914.002022-08-298226Actual
2193222.002023-12-278216Actual
102238.962022-04-288228Actual
3921861.402025-03-2982612Actual
1256266.002023-03-298214Actual
22062.002022-04-288214Actual
288930.002022-06-298246Budget
1980847.002023-10-298215Actual
2581977.002024-04-278214Actual
2124655.632023-11-298228Actual
378750.002022-07-298265Budget
1627111.402023-06-2982311Actual
3340329.482024-10-2882112Actual
396339.002022-07-298236Actual
907425.002022-12-278263Actual
458321.002022-08-298263Actual
2870053.952024-06-2882111Actual
247082.002022-06-298214Actual
3488127.002024-12-278273Actual
214443.512022-05-298228Actual
378329.272025-02-2682211Actual
2319982.902024-01-278218Actual
183055.012023-08-2982211Actual
1562052.002023-06-298214Actual
2382151.002024-02-268215Actual
2275934.002024-01-278264Actual
484960.002022-08-298215Actual
2698968.002024-05-288264Actual
3697346.872025-01-2782113Actual
3494483.002024-12-278264Actual
3397111.002024-11-288226Actual
1098150.002023-01-278267Budget
3815141.602025-02-2682213Actual
401029.002022-07-298246Actual
980464.002022-12-278217Actual
2172012.002023-12-278273Actual
1298830.002023-03-298246Budget
354110.002022-07-298273Budget
1392515.002023-04-288256Actual
578612.002022-09-288273Actual
15500117.002023-06-298213Actual
1405268.002023-04-288267Actual
2337413.532024-01-2782311Actual
3440730.552024-11-2882311Actual
356146.082024-12-2782511Actual
1517848.052023-05-298268Actual
1110930.002023-01-278228Budget
845540.002022-11-298236Budget
225475.012023-12-2782612Actual
3691543.312025-01-2782612Actual
1124840.002023-02-268213Budget
1084233.002023-01-278266Actual
9230.002022-04-288263Budget
2979675.322024-07-288268Actual
3154568.002024-09-278264Actual
2829039.002024-06-288216Actual
966710.002022-12-278256Budget
1026810.002023-01-278273Budget
1795016.002023-08-298246Actual
2432117.782024-02-2682111Actual
1588718.002023-06-298246Actual
2019195.022023-10-298218Actual
28105141.002024-06-288214Actual
1496622.002023-05-298266Actual
365145.002022-07-298264Actual
2620892.002024-04-278217Actual
245491.822024-02-2682212Actual
255532.892024-03-2882112Actual
214520.002022-05-298228Budget
920072.002022-12-278214Actual
1031762.002023-01-278214Actual
274431.002022-06-298216Actual
38835135.932025-03-298218Actual
1013040.002023-01-278213Budget
1922445.022023-09-288268Actual
3313760.172024-10-288228Actual
2594958.002024-04-278265Actual
35385134.422024-12-278218Actual
1005248.052022-12-278268Actual
1196730.002023-02-268266Budget
91527.002022-12-278273Actual
1615867.752023-06-298268Actual
1068940.002023-01-278236Budget
1609698.052023-06-298218Actual
1928224.162023-09-2882111Actual
3224730.552024-09-2782611Actual
3142562.002024-09-278263Actual
162443.952023-06-2982211Actual
2467364.002024-03-288263Actual
1815882.902023-08-298218Actual
3818276.692025-02-2682613Actual
260366.002024-04-278226Actual
3712483.002025-02-268263Actual
1898012.002023-09-288256Actual
850220.002022-11-298246Budget
3868534.002025-03-298266Actual
3340.002022-04-288213Budget
2860864.722024-06-288228Actual
38742114.002025-03-298217Actual
140744.002022-05-298264Actual
3201373.812024-09-278228Actual

Generated 2025-05-28 07:16:33.675 UTC