[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-03-058228Budget
1149750.002023-03-058264Budget
1434915.652023-05-0582611Actual
1019020.002023-02-038263Budget
630514.002022-10-058256Actual
15116110.172023-06-058218Actual
205695.012023-11-0582612Actual
597450.002022-10-058215Budget
1064113.002023-02-038226Actual
2414454.002024-03-048267Actual
33759108.002024-12-058214Actual
2039214.592023-11-0582411Actual
3242464.412024-10-0482213Actual
1051350.002023-02-038265Budget
3739533.002025-03-058216Actual
3564732.672025-01-0382611Actual
2245625.232024-01-0382611Actual
346323.002022-08-058263Actual
3668319.912025-02-0382211Actual
875050.002022-12-068267Budget
3785933.742025-03-0582311Actual
2228346.542024-01-038268Actual
3488127.002025-01-038273Actual
2299017.002024-02-038246Actual
1294140.002023-04-058236Budget
2021951.082023-11-058228Actual
3520215.002025-01-038256Actual
3700052.132025-02-0382213Actual
1019125.002023-02-038263Actual
193919.272023-10-0582511Actual
934046.002023-01-038215Actual
390645.012025-04-0582511Actual
1995632.002023-11-058236Actual
1375833.002023-05-058265Actual
518218.002022-09-058256Actual
1372358.002023-05-058215Actual
255532.892024-04-0482112Actual
1204653.002023-03-058217Actual
3550543.312025-01-0382111Actual
3833118.002025-04-058273Actual
365050.002022-08-058264Budget
677340.002022-11-058213Budget
3482464.002025-01-038263Actual
2624371.002024-05-048267Actual
1942419.912023-10-0582611Actual
3103533.742024-09-0482311Actual
3541363.202025-01-038228Actual
209750.002022-06-058218Budget
2733595.002024-06-048217Actual
1078320.002023-02-038256Actual
603647.002022-10-058265Actual
3806664.592025-03-0582612Actual
3927636.342025-04-0582113Actual
2949944.002024-08-048236Actual
3691543.312025-02-0382612Actual
2829039.002024-07-058216Actual
35292102.002025-01-038217Actual
3305179.002024-11-048267Actual
411830.002022-08-058266Budget
28105141.002024-07-058214Actual
225475.012024-01-0382612Actual
2789567.922024-06-0482213Actual
1806576.002023-09-058217Actual
380327.142025-03-0582212Actual
1098251.002023-02-038267Actual
2340115.652024-02-0382411Actual
3340.002022-05-058213Budget
332130.002022-07-068268Budget
1218750.002023-03-058218Budget
952420.002023-01-038226Budget
1588718.002023-07-068246Actual
172343.002022-06-058236Actual
2174856.002024-01-038214Actual
3597567.002025-02-038263Actual
2212963.002024-01-038217Actual
3080279.002024-09-048267Actual
828050.002022-12-068265Budget
129910.002022-06-058273Budget
1482626.002023-06-058216Actual
2128049.572023-12-068268Actual
3697346.872025-02-0382113Actual
2724514.002024-06-048256Actual
340038.002022-08-058213Actual
288097.142024-07-0582511Actual
1309729.002023-04-058266Actual
835840.002022-12-068216Budget
37592101.002025-03-058217Actual
1922445.022023-10-058268Actual
2642430.552024-05-0482111Actual
3177722.002024-10-048246Actual
3868534.002025-04-058266Actual
17564114.002023-09-058213Actual
1697828.002023-08-058266Actual
3290127.002024-11-048246Actual
225141.822024-01-0382112Actual
578612.002022-10-058273Actual
3325720.972024-11-0482211Actual
524032.002022-09-058266Actual
1818638.962023-09-058228Actual
3609481.002025-02-038264Actual
3065120.002024-09-048246Actual
2402118.002024-03-048256Actual
3443427.362024-12-0582411Actual
2781061.402024-06-0482612Actual
158336.002023-07-068226Actual
513418.002022-09-058246Actual
18568120.002023-10-058213Actual
1719052.602023-08-058268Actual
2172012.002024-01-038273Actual
2193222.002024-01-038216Actual
2000813.002023-11-058256Actual
419745.002022-08-058217Actual
855010.002022-12-068256Budget
1411298.052023-05-058218Actual
3322953.952024-11-0482111Actual
3517622.002025-01-038246Actual
386637.002022-08-058216Actual
1084233.002023-02-038266Actual
3251498.002024-11-048213Actual
915310.002023-01-038273Budget
2677846.872024-05-0482613Actual
1360126.002023-05-058273Actual
709843.002022-11-058215Actual
3399941.002024-12-058236Actual
485050.002022-09-058215Budget
538039.002022-09-058267Actual
1759968.002023-09-058263Actual
3017552.132024-08-0482213Actual
29138113.002024-08-048213Actual
2285138.002024-02-038265Actual
1733016.722023-08-0582411Actual
220530.002022-06-058268Budget
1210839.002023-03-058267Actual
477151.002022-09-058264Actual
2234124.162024-01-0382111Actual
2222284.422024-01-038218Actual
795230.002022-12-068263Budget
2609016.002024-05-048246Actual
2976261.692024-08-048228Actual
636530.002022-10-058266Budget
1423419.912023-05-0582111Actual
245813.952024-03-0482612Actual
1656760.002023-08-058263Actual
2236910.332024-01-0382211Actual
260366.002024-05-048226Actual
3788634.802025-03-0582411Actual
3556026.292025-01-0382311Actual
1514441.992023-06-058228Actual
770550.002022-11-058218Budget
807973.002022-12-068214Actual
1084330.002023-02-038266Budget
162632.002022-06-058216Actual
1323850.002023-04-058267Budget
3512213.002025-01-038226Actual
3009049.702024-08-0482612Actual
1157650.002023-03-058215Budget
1963163.002023-11-058263Actual
164172.892023-07-0682112Actual
36149.002022-05-058215Actual
3020745.112024-08-0482613Actual
411939.002022-08-058266Actual
289297.142024-07-0582212Actual
1251510.002023-04-058273Budget
2823273.002024-07-058265Actual
2370012.002024-03-048273Actual
3750220.002025-03-058256Actual
2896344.382024-07-0582612Actual
288829.002022-07-068246Actual
2585453.002024-05-048264Actual
187830.002022-06-058266Budget
840620.002022-12-068226Budget
2508327.002024-04-048266Actual
3898320.972025-04-0582211Actual
3405118.002024-12-058256Actual
2864261.692024-07-058268Actual
321550.002022-07-068218Budget
42240.002022-05-058265Actual
789240.002022-12-068213Budget
1218670.782023-03-058218Actual
2650613.532024-05-0482411Actual
152643.952023-06-0582211Actual
3679628.422025-02-0382611Actual
3051268.002024-09-048265Actual
1777638.002023-09-058215Actual
1771839.002023-09-058264Actual
1210750.002023-03-058267Budget
691110.002022-11-058273Budget
933950.002023-01-038215Budget
1256370.002023-04-058214Budget
658576.842022-10-058218Actual
19162125.332023-10-058218Actual
621240.002022-10-058236Budget
37684129.872025-03-058218Actual
738127.002022-11-058246Actual
1389920.002023-05-058246Actual
3163876.002024-10-048265Actual
3854530.002025-04-058216Actual
644460.002022-10-058217Budget
2749061.692024-06-048268Actual
391418.002022-08-058226Actual
2502419.002024-04-048246Actual
33109122.302024-11-048218Actual
2674566.172024-05-0482213Actual
1317650.002023-04-058217Budget
3130145.112024-09-0482213Actual
2066163.002023-12-068263Actual
1204550.002023-03-058217Budget
1464160.002023-06-058214Actual
3461557.142024-12-0582612Actual
38835135.932025-04-058218Actual
860832.002022-12-068266Actual
1665270.002023-08-058214Actual
3035626.002024-09-048273Actual
723638.002022-11-058216Actual
154435.012023-06-0582612Actual
2786822.302024-06-0482113Actual
2391432.002024-03-048216Actual
2216464.002024-01-038267Actual
3109636.932024-09-0482611Actual
284240.002022-07-068236Budget
1600373.002023-07-068217Actual
433750.002022-08-058218Budget
1366344.002023-05-058264Actual
1984338.002023-11-058265Actual
2633166.232024-05-048228Actual
957340.002023-01-038236Budget
3062535.002024-09-048236Actual
2902136.342024-07-0582113Actual
340140.002022-08-058213Budget
2136610.332023-12-0682211Actual
1059330.002023-02-038216Budget
2475863.002024-04-048214Actual
27928.002022-07-068226Actual
1143574.002023-03-058214Actual
3106227.362024-09-0482411Actual
365145.002022-08-058264Actual
3730286.002025-03-058215Actual
1559217.002023-07-068273Actual
907530.002023-01-038263Budget
503914.002022-09-058226Actual
2198735.002024-01-038236Actual
36535158.662025-02-038218Actual
249706.002024-04-048226Actual
2093123.002023-12-068216Actual
33017115.002024-11-048217Actual
1251414.002023-04-058273Actual
781420.002022-11-058268Budget
193105.012023-10-0582211Actual
2098633.002023-12-068236Actual
3659763.202025-02-038268Actual
148568.002022-06-058215Actual
2769136.932024-06-0482611Actual
2184056.002024-01-038215Actual
2275934.002024-02-038264Actual
64624.002022-05-058246Actual
89340.002022-05-058267Budget
378329.272025-03-0582211Actual
3845272.002025-04-058215Actual
901536.002023-01-038213Actual
358870.002022-08-058214Actual
920072.002023-01-038214Actual
2716513.002024-06-048226Actual
293517.002022-07-068256Actual
2958429.002024-08-048266Actual
957440.002023-01-038236Actual
37209135.002025-03-058214Actual
122030.002022-06-058263Budget
34233134.422024-12-058218Actual
2116051.002023-12-068267Actual
470868.002022-09-058214Actual
821750.002022-12-068215Budget
2310664.002024-02-038217Actual
2517563.002024-04-048267Actual
1298932.002023-04-058246Actual
3647783.002025-02-038267Actual
1502384.002023-06-058217Actual
2405319.002024-03-048266Actual
9329.002022-05-058263Actual
356146.082025-01-0382511Actual
2319982.902024-02-038218Actual
2411072.002024-03-048217Actual
3272784.002024-11-048215Actual
882966.232022-12-068218Actual
458321.002022-09-058263Actual
36060137.002025-02-038214Actual
3467345.112024-12-0582113Actual
3154568.002024-10-048264Actual
205112.892023-11-0582112Actual
2819776.002024-07-058215Actual
256122.892024-04-0482612Actual
80309.002022-12-068273Actual
2683599.002024-06-048213Actual
3426181.392024-12-058228Actual
887730.002022-12-068228Budget
1323750.002023-04-058267Actual
966812.002023-01-038256Actual
2396933.002024-03-048236Actual
733440.002022-11-058236Budget
2420288.962024-03-048218Actual
3673724.162025-02-0382411Actual
279310.002022-07-068226Budget
177028.002022-06-058246Actual
2485041.002024-04-048215Actual
1959796.002023-11-058213Actual
2499834.002024-04-048236Actual
2719343.002024-06-048236Actual
1895415.002023-10-058246Actual
2614919.002024-05-048266Actual
168658.002023-08-058226Actual
164441.822023-07-0682212Actual
396440.002022-08-058236Budget
203387.142023-11-0582211Actual
1591316.002023-07-068256Actual
2239613.532024-01-0382311Actual
1615867.752023-07-068268Actual
1792436.002023-09-058236Actual
22170.002022-05-058214Budget
1276636.002023-04-058265Actual
625933.002022-10-058246Actual
284143.002022-07-068236Actual
1490718.002023-06-058246Actual
277778.212024-06-0482212Actual
907425.002023-01-038263Actual
2647914.592024-05-0482311Actual
748630.002022-11-058266Budget
3224730.552024-10-0482611Actual
148660.002022-06-058215Budget
669330.002022-10-058268Budget
438530.002022-08-058228Budget
840716.002022-12-068226Actual
36260.002022-05-058215Budget
1106084.422023-02-038218Actual
37089125.002025-03-058213Actual
1452285.002023-06-058213Actual
999030.002023-01-038228Budget
2322743.512024-02-038228Actual
508840.002022-09-058236Budget
2708056.002024-06-048265Actual
3346548.632024-11-0482612Actual
1476835.002023-06-058265Actual
3724491.002025-03-058264Actual
3685427.362025-02-0382112Actual
3363998.002024-12-058213Actual
243498.212024-03-0482211Actual
3254959.002024-11-048263Actual
1674553.002023-08-058215Actual
893520.002022-12-068268Budget
2540810.332024-04-0482311Actual
75230.002022-05-058266Budget
513530.002022-09-058246Budget
2993630.552024-08-0482411Actual
2636464.722024-05-048268Actual
1350798.002023-05-058213Actual
1309630.002023-04-058266Budget
116340.002022-06-058213Budget
28580158.662024-07-058218Actual
185115.012023-09-0582612Actual
29641109.002024-08-048217Actual
1013040.002023-02-038213Budget
3915636.932025-04-0582112Actual
545899.572022-09-058218Actual
2611613.002024-05-048256Actual
313540.002022-07-068267Budget
2878227.362024-07-0582411Actual
1729.002022-05-058273Actual
1980847.002023-11-058215Actual
3921861.402025-04-0582612Actual
2004122.002023-11-058266Actual
1461312.002023-06-058273Actual
215725.012023-12-0682612Actual
75331.002022-05-058266Actual
26955106.002024-06-048214Actual
2488542.002024-04-048265Actual
1298830.002023-04-058246Budget
1488131.002023-06-058236Actual
3100811.402024-09-0482211Actual
3624543.002025-02-038216Actual
3340329.482024-11-0482112Actual
2013345.002023-11-058267Actual
1565540.002023-07-068264Actual
3233948.632024-10-0482612Actual
154838.002022-06-058265Actual
2985452.892024-08-0482111Actual
1531814.592023-06-0582411Actual
893629.872022-12-068268Actual
332245.022022-07-068268Actual
59937.002022-05-058236Actual
3221411.402024-10-0482511Actual
3216027.362024-10-0482311Actual
1878038.002023-10-058215Actual
1256266.002023-04-058214Actual
138458.002023-05-058226Actual
239415.002024-03-048226Actual
1186025.002023-03-058246Actual
2979675.322024-08-048268Actual
1928224.162023-10-0582111Actual
253813.952024-04-0482211Actual
1331650.002023-04-058218Budget
1678053.002023-08-058265Actual
1629814.592023-07-0682411Actual
1603866.002023-07-068267Actual
939850.002023-01-038265Budget
2852271.002024-07-058267Actual
625830.002022-10-058246Budget
2376347.002024-03-048264Actual
658450.002022-10-058218Budget
2727828.002024-06-048266Actual
3175141.002024-10-048236Actual
1186130.002023-03-058246Budget
3889767.752025-04-058268Actual
2952525.002024-08-048246Actual
762654.002022-11-058267Actual
300567.142024-08-0482212Actual
570920.002022-10-058263Budget
650540.002022-10-058267Budget
193377.142023-10-0582311Actual
887638.962022-12-068228Actual
1401756.002023-05-058217Actual
1730311.402023-08-0582311Actual
962021.002023-01-038246Actual
178969.002023-09-058226Actual
235513.952024-02-0382612Actual
2437611.402024-03-0482311Actual
1485310.002023-06-058226Actual
2834547.002024-07-058236Actual
1662428.002023-08-058273Actual
167510.002022-06-058226Budget
2290925.002024-02-038216Actual
16532102.002023-08-058213Actual
583479.002022-10-058214Actual
966710.002023-01-038256Budget
3627211.002025-02-038226Actual
3204773.812024-10-048268Actual
2721930.002024-06-048246Actual
835944.002022-12-068216Actual
3544773.812025-01-038268Actual
1990127.002023-11-058216Actual
2573261.002024-05-048263Actual
55013.002022-05-058226Actual
1860358.002023-10-058263Actual
2929363.002024-08-048264Actual
183863.952023-09-0582511Actual
2549519.912024-04-0482611Actual
3260634.002024-11-048273Actual
3594188.002025-02-038213Actual
3218731.612024-10-0482411Actual
1529110.332023-06-0582311Actual
245222.892024-03-0482112Actual
214443.512022-06-058228Actual
3515038.002025-01-038236Actual
2078142.002023-12-068264Actual
3745034.002025-03-058236Actual
247170.002022-07-068214Budget
3408326.002024-12-058266Actual
3282041.002024-11-048216Actual
30384112.002024-09-048214Actual
1110841.992023-02-038228Actual
2225043.512024-01-038228Actual
3771287.452025-03-058228Actual
2944432.002024-08-048216Actual
386730.002022-08-058216Budget
1571341.002023-07-068215Actual
29258110.002024-08-048214Actual
354011.002022-08-058273Actual
1157558.002023-03-058215Actual
1919055.632023-10-058228Actual
433663.202022-08-058218Actual
97550.002022-05-058218Budget
3703245.112025-02-0382613Actual
2656715.652024-05-0482611Actual
1594622.002023-07-068266Actual
770464.722022-11-058218Actual
1117043.512023-02-038268Actual
254628.212024-04-0482511Actual
3877773.002025-04-058267Actual
108237.452022-05-058268Actual
419860.002022-08-058217Budget
2334712.462024-02-0382211Actual
1037638.002023-02-038264Actual
162443.952023-07-0682211Actual
1553556.002023-07-068263Actual
3245741.602024-10-0482613Actual
21218113.202023-12-068218Actual
3385272.002024-12-058215Actual
144341.822023-05-0582212Actual
2757617.782024-06-0482211Actual
1130820.002023-03-058263Budget
220646.542022-06-058268Actual
102238.962022-05-058228Actual
621140.002022-10-058236Actual
1073630.002023-02-038246Budget
2304927.002024-02-038266Actual
2620892.002024-05-048217Actual
518110.002022-09-058256Budget
1765612.002023-09-058273Actual
2687080.002024-06-048263Actual
611531.002022-10-058216Actual
1362947.002023-05-058214Actual
3794634.802025-03-0582611Actual
813950.002022-12-068264Actual

Generated 2025-06-04 03:07:28.327 UTC