[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759968.002023-09-058263Actual
2737076.002024-06-048267Actual
1143470.002023-03-058214Budget
33109122.302024-11-048218Actual
1715637.452023-08-058228Actual
3503756.002025-01-038265Actual
531948.002022-09-058217Actual
1975033.002023-11-058264Actual
3668319.912025-02-0382211Actual
27428123.812024-06-048218Actual
2301619.002024-02-038256Actual
1284431.002023-04-058216Actual
1890011.002023-10-058226Actual
1303520.002023-04-058256Budget
183055.012023-09-0582211Actual
209588.002023-12-068226Actual
1149750.002023-03-058264Budget
358870.002022-08-058214Actual
3697346.872025-02-0382113Actual
1535223.102023-06-0582611Actual
83351.002022-05-058217Actual
3788634.802025-03-0582411Actual
3889767.752025-04-058268Actual
299430.002022-07-068266Budget
396339.002022-08-058236Actual
3133345.112024-09-0482613Actual
3334532.672024-11-0482611Actual
1294236.002023-04-058236Actual
1005120.002023-01-038268Budget
1878038.002023-10-058215Actual
470970.002022-09-058214Budget
1298932.002023-04-058246Actual
1092250.002023-02-038217Budget
1531814.592023-06-0582411Actual
365145.002022-08-058264Actual
340038.002022-08-058213Actual
1360126.002023-05-058273Actual
1084330.002023-02-038266Budget
42140.002022-05-058265Budget
1073630.002023-02-038246Budget
1186025.002023-03-058246Actual
1381831.002023-05-058216Actual
91527.002023-01-038273Actual
2549519.912024-04-0482611Actual
102238.962022-05-058228Actual
2166366.002024-01-038263Actual
3597567.002025-02-038263Actual
1223530.002023-03-058228Budget
158336.002023-07-068226Actual
2763028.422024-06-0482411Actual
247082.002022-07-068214Actual
2600918.002024-05-048216Actual
2769136.932024-06-0482611Actual
97550.002022-05-058218Budget
1243622.002023-04-058263Actual
1942419.912023-10-0582611Actual
2334712.462024-02-0382211Actual
228540.002022-07-068213Budget
2614919.002024-05-048266Actual
994250.002023-01-038218Budget
2792869.672024-06-0482613Actual
701850.002022-11-058264Budget
2993630.552024-08-0482411Actual
2860864.722024-07-058228Actual
1523623.102023-06-0582111Actual
1069040.002023-02-038236Actual
368827.142025-02-0382212Actual
9943104.112023-01-038218Actual
1084233.002023-02-038266Actual
3550543.312025-01-0382111Actual
89441.002022-05-058267Actual
42240.002022-05-058265Actual
288930.002022-07-068246Budget
1336530.002023-04-058228Budget
1037638.002023-02-038264Actual
3818276.692025-03-0582613Actual
1800824.002023-09-058266Actual
1995632.002023-11-058236Actual
181712.002022-06-058256Actual
3927636.342025-04-0582113Actual
2133818.842023-12-0682111Actual
1130820.002023-03-058263Budget
2440315.652024-03-0482411Actual
545899.572022-09-058218Actual
3901020.972025-04-0582311Actual
274530.002022-07-068216Budget
611531.002022-10-058216Actual
962120.002023-01-038246Budget
391510.002022-08-058226Budget
396440.002022-08-058236Budget
1276636.002023-04-058265Actual
3402527.002024-12-058246Actual
2716513.002024-06-048226Actual
2760337.992024-06-0482311Actual
1218750.002023-03-058218Budget
2609016.002024-05-048246Actual
3676412.462025-02-0382511Actual
524032.002022-09-058266Actual
2708056.002024-06-048265Actual
164441.822023-07-0682212Actual
538039.002022-09-058267Actual
2382151.002024-03-048215Actual
293620.002022-07-068256Budget
9329.002022-05-058263Actual
2364352.002024-03-048263Actual
193377.142023-10-0582311Actual
60040.002022-05-058236Budget
102320.002022-05-058228Budget
3290127.002024-11-048246Actual
164753.952023-07-0682612Actual
2781061.402024-06-0482612Actual
775332.902022-11-058228Actual
36260.002022-05-058215Budget
3405118.002024-12-058256Actual
1428915.652023-05-0582311Actual
2004122.002023-11-058266Actual
3346548.632024-11-0482612Actual
29641109.002024-08-048217Actual
1697828.002023-08-058266Actual
1317650.002023-04-058217Budget
3827460.002025-04-058263Actual
840620.002022-12-068226Budget
3898320.972025-04-0582211Actual
2650613.532024-05-0482411Actual
2594958.002024-05-048265Actual
2823273.002024-07-058265Actual
1405268.002023-05-058267Actual
1181440.002023-03-058236Budget
695863.002022-11-058214Actual
3148225.002024-10-048273Actual
503914.002022-09-058226Actual
1284530.002023-04-058216Budget
242310.002022-07-068273Budget
1098251.002023-02-038267Actual
2475863.002024-04-048214Actual
2272460.002024-02-038214Actual
214520.002022-06-058228Budget
37684129.872025-03-058218Actual
2087352.002023-12-068265Actual
3408326.002024-12-058266Actual
3921861.402025-04-0582612Actual
3109636.932024-09-0482611Actual
458321.002022-09-058263Actual
256122.892024-04-0482612Actual
140650.002022-06-058264Budget
1019020.002023-02-038263Budget
1171635.002023-03-058216Actual
2642430.552024-05-0482111Actual
691110.002022-11-058273Budget
738127.002022-11-058246Actual
401130.002022-08-058246Budget
3051268.002024-09-048265Actual
781331.382022-11-058268Actual
3017552.132024-08-0482213Actual
380327.142025-03-0582212Actual
513530.002022-09-058246Budget
1635913.532023-07-0682611Actual
195754.002022-06-058217Actual
3635220.002025-02-038256Actual
122129.002022-06-058263Actual
1190720.002023-03-058256Budget
1482626.002023-06-058216Actual
17310.002022-05-058273Budget
122030.002022-06-058263Budget
3322953.952024-11-0482111Actual
2136610.332023-12-0682211Actual
140744.002022-06-058264Actual
152643.952023-06-0582211Actual
173575.012023-08-0582511Actual
2346119.912024-02-0382611Actual
770550.002022-11-058218Budget
3544773.812025-01-038268Actual
1092156.002023-02-038217Actual
893520.002022-12-068268Budget
470868.002022-09-058214Actual
828050.002022-12-068265Budget
205381.822023-11-0582212Actual
644460.002022-10-058217Budget
172768.212023-08-0582211Actual
2829039.002024-07-058216Actual
466110.002022-09-058273Budget
1196627.002023-03-058266Actual
220646.542022-06-058268Actual
344619.272024-12-0582511Actual
835840.002022-12-068216Budget
97478.362022-05-058218Actual
31390115.002024-10-048213Actual
2976261.692024-08-048228Actual
3659763.202025-02-038268Actual
2285138.002024-02-038265Actual
254628.212024-04-0482511Actual
3062535.002024-09-048236Actual
245491.822024-03-0482212Actual
1262450.002023-04-058264Budget
3915636.932025-04-0582112Actual
2944432.002024-08-048216Actual
1881553.002023-10-058265Actual
2494322.002024-04-048216Actual
2370012.002024-03-048273Actual
518110.002022-09-058256Budget
260757.002022-07-068215Actual
195091.822023-10-0582212Actual
3573316.722025-01-0382212Actual
1124840.002023-03-058213Budget
564740.002022-10-058213Budget
1656760.002023-08-058263Actual
50238.002022-05-058216Actual
999157.142023-01-038228Actual
2952525.002024-08-048246Actual
3656363.202025-02-038228Actual
1485310.002023-06-058226Actual
234430.002022-07-068263Budget
26955106.002024-06-048214Actual
2949944.002024-08-048236Actual
2645213.532024-05-0482211Actual
3313760.172024-11-048228Actual
709750.002022-11-058215Budget
1600373.002023-07-068217Actual
723638.002022-11-058216Actual
433663.202022-08-058218Actual
205112.892023-11-0582112Actual
1553556.002023-07-068263Actual
2508327.002024-04-048266Actual
3673724.162025-02-0382411Actual
3242464.412024-10-0482213Actual
38742114.002025-04-058217Actual
433750.002022-08-058218Budget
2834547.002024-07-058236Actual
162632.002022-06-058216Actual
636423.002022-10-058266Actual
1936411.402023-10-0582411Actual
1818638.962023-09-058228Actual
3163876.002024-10-048265Actual
1210750.002023-03-058267Budget
1417448.052023-05-058268Actual
1461312.002023-06-058273Actual
2499834.002024-04-048236Actual
144341.822023-05-0582212Actual
2045314.592023-11-0582611Actual
3895546.502025-04-0582111Actual
1959796.002023-11-058213Actual
789240.002022-12-068213Budget
2148115.652023-12-0682611Actual
2979675.322024-08-048268Actual
2831710.002024-07-058226Actual
1517848.052023-06-058268Actual
962021.002023-01-038246Actual
3712483.002025-03-058263Actual
37592101.002025-03-058217Actual
260860.002022-07-068215Budget
1414038.962023-05-058228Actual
2967678.002024-08-048267Actual
3488127.002025-01-038273Actual
578612.002022-10-058273Actual
3857217.002025-04-058226Actual
1064113.002023-02-038226Actual
1323850.002023-04-058267Budget
172440.002022-06-058236Budget
485050.002022-09-058215Budget
2904867.922024-07-0582213Actual
37209135.002025-03-058214Actual
378859.002022-08-058265Actual
228440.002022-07-068213Actual
524130.002022-09-058266Budget
1724820.972023-08-0582111Actual
2935184.002024-08-048215Actual
411939.002022-08-058266Actual
1270350.002023-04-058215Budget
183863.952023-09-0582511Actual
1467533.002023-06-058264Actual
245813.952024-03-0482612Actual
3367459.002024-12-058263Actual
26303155.632024-05-048218Actual
907530.002023-01-038263Budget
3700052.132025-02-0382213Actual
17564114.002023-09-058213Actual
116241.002022-06-058213Actual
3632626.002025-02-038246Actual
22062.002022-05-058214Actual
9230.002022-05-058263Budget
2765713.532024-06-0482511Actual
1059330.002023-02-038216Budget
235513.952024-02-0382612Actual
3282041.002024-11-048216Actual
1765612.002023-09-058273Actual
1309729.002023-04-058266Actual
1323750.002023-04-058267Actual
1906976.002023-10-058217Actual
2713829.002024-06-048216Actual
3224730.552024-10-0482611Actual
733440.002022-11-058236Budget
3385272.002024-12-058215Actual
3175141.002024-10-048236Actual
1251510.002023-04-058273Budget
2187436.002024-01-038265Actual
3523529.002025-01-038266Actual
2222284.422024-01-038218Actual
616315.002022-10-058226Actual
444330.002022-08-058268Budget
1223428.352023-03-058228Actual
3103533.742024-09-0482311Actual
346220.002022-08-058263Budget
15116110.172023-06-058218Actual
691010.002022-11-058273Actual
405716.002022-08-058256Actual
2376347.002024-03-048264Actual
1797610.002023-09-058256Actual
1176520.002023-03-058226Actual
1609698.052023-07-068218Actual
245222.892024-03-0482112Actual
3918416.722025-04-0582212Actual
630610.002022-10-058256Budget
134662.002022-06-058214Actual
35292102.002025-01-038217Actual
2281750.002024-02-038215Actual
307460.002022-07-068217Budget
1013040.002023-02-038213Budget
2875526.292024-07-0582311Actual
733340.002022-11-058236Actual
1237540.002023-04-058213Budget
1392515.002023-05-058256Actual
882966.232022-12-068218Actual
193919.272023-10-0582511Actual
1683832.002023-08-058216Actual
1270461.002023-04-058215Actual
80309.002022-12-068273Actual
113876.002023-03-058273Actual
952420.002023-01-038226Budget
1005248.052023-01-038268Actual
907425.002023-01-038263Actual
175075.012023-08-0582612Actual
3886352.602025-04-058228Actual
1190813.002023-03-058256Actual
934046.002023-01-038215Actual
508840.002022-09-058236Budget
3328422.042024-11-0482311Actual
1045550.002023-02-038215Budget
2633166.232024-05-048228Actual
1163750.002023-03-058265Budget
920072.002023-01-038214Actual
2000813.002023-11-058256Actual
3868534.002025-04-058266Actual
55013.002022-05-058226Actual
2162989.002024-01-038213Actual
266657.002022-07-068265Actual
1186130.002023-03-058246Budget
3933660.902025-04-0582613Actual
203387.142023-11-0582211Actual
1919055.632023-10-058228Actual
3638529.002025-02-038266Actual
1106084.422023-02-038218Actual
2636464.722024-05-048268Actual
2101222.002023-12-068246Actual
1707048.002023-08-058267Actual
3065120.002024-09-048246Actual
234521.002022-07-068263Actual
2656715.652024-05-0482611Actual
386730.002022-08-058216Budget
3325720.972024-11-0482211Actual
2399522.002024-03-048246Actual
244303.952024-03-0482511Actual
3239739.852024-10-0482113Actual
129910.002022-06-058273Budget
2432117.782024-03-0482111Actual
2774939.062024-06-0482112Actual
1059234.002023-02-038216Actual
2331918.842024-02-0382111Actual
1792436.002023-09-058236Actual
28487127.002024-07-058217Actual
1733016.722023-08-0582411Actual
3627211.002025-02-038226Actual
3180317.002024-10-048256Actual
2299017.002024-02-038246Actual
177130.002022-06-058246Budget
603647.002022-10-058265Actual
405810.002022-08-058256Budget
972530.002023-01-038266Budget
1362947.002023-05-058214Actual
1037750.002023-02-038264Budget
36149.002022-05-058215Actual
1157650.002023-03-058215Budget
3438012.462024-12-0582211Actual
625830.002022-10-058246Budget
570824.002022-10-058263Actual
1872239.002023-10-058264Actual
59937.002022-05-058236Actual
1342630.002023-04-058268Budget
1289212.002023-04-058226Actual
621240.002022-10-058236Budget
1892830.002023-10-058236Actual
1303622.002023-04-058256Actual
840716.002022-12-068226Actual
775230.002022-11-058228Budget
1821960.172023-09-058268Actual
1176410.002023-03-058226Budget
1149648.002023-03-058264Actual
2360895.002024-03-048213Actual
933950.002023-01-038215Budget
1473356.002023-06-058215Actual
781420.002022-11-058268Budget
2543510.332024-04-0482411Actual
2473012.002024-04-048273Actual
3800425.232025-03-0582112Actual
2677846.872024-05-0482613Actual
2071814.002023-12-068273Actual
69316.002022-05-058256Actual
265332.892024-05-0482511Actual
583479.002022-10-058214Actual
2184056.002024-01-038215Actual
1490718.002023-06-058246Actual
289297.142024-07-0582212Actual
1116930.002023-02-038268Budget
2624371.002024-05-048267Actual
1612445.022023-07-068228Actual
266265.012024-05-0482112Actual
2955116.002024-08-048256Actual
3794634.802025-03-0582611Actual
1895415.002023-10-058246Actual
2172012.002024-01-038273Actual
2569784.002024-05-048213Actual
300567.142024-08-0482212Actual
3373122.002024-12-058273Actual
2423049.572024-03-048228Actual
1073733.002023-02-038246Actual
1586133.002023-07-068236Actual
589450.002022-10-058264Budget
3691543.312025-02-0382612Actual
167414.002022-06-058226Actual
2757617.782024-06-0482211Actual
1401756.002023-05-058217Actual
239415.002024-03-048226Actual
452232.002022-09-058213Actual
3284710.002024-11-048226Actual
2314173.002024-02-038267Actual
195860.002022-06-058217Budget
177028.002022-06-058246Actual
36442118.002025-02-038217Actual
1431611.402023-05-0582411Actual
3473239.852024-12-0582613Actual
920170.002023-01-038214Budget
3041989.002024-09-048264Actual
742710.002022-11-058256Budget
1998220.002023-11-058246Actual
1662428.002023-08-058273Actual
2988212.462024-08-0482211Actual
621140.002022-10-058236Actual
3517622.002025-01-038246Actual
219598.002024-01-038226Actual
854921.002022-12-068256Actual
807973.002022-12-068214Actual
3930366.172025-04-0582213Actual
419860.002022-08-058217Budget
1294140.002023-04-058236Budget
2269625.002024-02-038273Actual
247170.002022-07-068214Budget
3449549.702024-12-0582611Actual
148568.002022-06-058215Actual
2467364.002024-04-048263Actual
2745691.992024-06-048228Actual
583570.002022-10-058214Budget
3088860.172024-09-048228Actual
2437611.402024-03-0482311Actual
2203912.002024-01-038256Actual
1171730.002023-03-058216Budget
748725.002022-11-058266Actual
266540.002022-07-068265Budget
3118212.462024-09-0482212Actual
2124655.632023-12-068228Actual
3815141.602025-03-0582213Actual
2749061.692024-06-048268Actual
1898012.002023-10-058256Actual
30384112.002024-09-048214Actual
887638.962022-12-068228Actual
663338.962022-10-058228Actual
513418.002022-09-058246Actual
795326.002022-12-068263Actual
1868863.002023-10-058214Actual
277778.212024-06-0482212Actual
2021951.082023-11-058228Actual
1493315.002023-06-058256Actual
379135.012025-03-0582511Actual
2234124.162024-01-0382111Actual
3230535.872024-10-0482112Actual
2902136.342024-07-0582113Actual
3201373.812024-10-048228Actual
2013345.002023-11-058267Actual
2870053.952024-07-0582111Actual
1251414.002023-04-058273Actual
3397111.002024-12-058226Actual
3317173.812024-11-048268Actual
3909843.312025-04-0582611Actual
64624.002022-05-058246Actual
3515038.002025-01-038236Actual
2228346.542024-01-038268Actual
2103816.002023-12-068256Actual
2212963.002024-01-038217Actual
215725.012023-12-0682612Actual
882850.002022-12-068218Budget
288829.002022-07-068246Actual
28050.002022-05-058264Budget

Generated 2025-06-04 10:13:22.829 UTC