[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-02-0482212Actual
1910474.002023-10-068267Actual
1157558.002023-03-068215Actual
2245625.232024-01-0482611Actual
1303520.002023-04-068256Budget
167414.002022-06-068226Actual
715845.002022-11-068265Actual
3898320.972025-04-0682211Actual
1262450.002023-04-068264Budget
3927636.342025-04-0682113Actual
3402527.002024-12-068246Actual
854921.002022-12-078256Actual
1204653.002023-03-068217Actual
83460.002022-05-068217Budget
356146.082025-01-0482511Actual
2499834.002024-04-058236Actual
3290127.002024-11-058246Actual
458220.002022-09-068263Budget
3115436.932024-09-0582112Actual
3399941.002024-12-068236Actual
901536.002023-01-048213Actual
80309.002022-12-078273Actual
855010.002022-12-078256Budget
3745034.002025-03-068236Actual
2322743.512024-02-048228Actual
1942419.912023-10-0682611Actual
1078320.002023-02-048256Actual
966812.002023-01-048256Actual
3458112.462024-12-0682212Actual
887638.962022-12-078228Actual
2423049.572024-03-058228Actual
220646.542022-06-068268Actual
1980847.002023-11-068215Actual
245491.822024-03-0582212Actual
3242464.412024-10-0582213Actual
3385272.002024-12-068215Actual
3098043.312024-09-0582111Actual
260860.002022-07-078215Budget
1872239.002023-10-068264Actual
3121653.952024-09-0582612Actual
164172.892023-07-0782112Actual
3839467.002025-04-068264Actual
193105.012023-10-0682211Actual
28147.002022-05-068264Actual
2009874.002023-11-068217Actual
1130926.002023-03-068263Actual
2765713.532024-06-0582511Actual
2382151.002024-03-058215Actual
2319982.902024-02-048218Actual
181712.002022-06-068256Actual
3780440.122025-03-0682111Actual
2304927.002024-02-048266Actual
1694513.002023-08-068256Actual
154740.002022-06-068265Budget
37089125.002025-03-068213Actual
835944.002022-12-078216Actual
550630.002022-09-068228Budget
2683599.002024-06-058213Actual
36060137.002025-02-048214Actual
3133345.112024-09-0582613Actual
29258110.002024-08-058214Actual
266265.012024-05-0582112Actual
1350798.002023-05-068213Actual
2275934.002024-02-048264Actual
3576664.592025-01-0482612Actual
1256266.002023-04-068214Actual
2269625.002024-02-048273Actual
835840.002022-12-078216Budget
438451.082022-08-068228Actual
326232.902022-07-078228Actual
260757.002022-07-078215Actual
3618759.002025-02-048265Actual
709843.002022-11-068215Actual
2579119.002024-05-058273Actual
28050.002022-05-068264Budget
138458.002023-05-068226Actual
1084233.002023-02-048266Actual
3429463.202024-12-068268Actual
144655.012023-05-0682612Actual
452232.002022-09-068213Actual
2112556.002023-12-078217Actual
36535158.662025-02-048218Actual
3509529.002025-01-048216Actual
2955116.002024-08-058256Actual
1580629.002023-07-078216Actual
299430.002022-07-078266Budget
2290925.002024-02-048216Actual
3815141.602025-03-0682213Actual
1765612.002023-09-068273Actual
2228346.542024-01-048268Actual
16532102.002023-08-068213Actual
35385134.422025-01-048218Actual
1073630.002023-02-048246Budget
2843032.002024-07-068266Actual
3230535.872024-10-0582112Actual
203657.142023-11-0682311Actual
1574847.002023-07-078265Actual
1381831.002023-05-068216Actual
97478.362022-05-068218Actual
3172311.002024-10-058226Actual
578710.002022-10-068273Budget
3877773.002025-04-068267Actual
2162989.002024-01-048213Actual
3148225.002024-10-058273Actual
34140111.002024-12-068217Actual
235513.952024-02-0482612Actual
840716.002022-12-078226Actual
2201322.002024-01-048246Actual
2917362.002024-08-058263Actual
2569784.002024-05-058213Actual
28105141.002024-07-068214Actual
3154568.002024-10-058264Actual
1496622.002023-06-068266Actual
29734137.452024-08-058218Actual
38742114.002025-04-068217Actual
3461557.142024-12-0682612Actual
3394438.002024-12-068216Actual
108237.452022-05-068268Actual
1777638.002023-09-068215Actual
2737076.002024-06-058267Actual
2432117.782024-03-0582111Actual
2997033.742024-08-0582611Actual
518218.002022-09-068256Actual
677340.002022-11-068213Budget
172768.212023-08-0682211Actual
209675.322022-06-068218Actual
1138610.002023-03-068273Budget
882850.002022-12-078218Budget
2585453.002024-05-058264Actual
1919055.632023-10-068228Actual
3417563.002024-12-068267Actual
2839720.002024-07-068256Actual
2360895.002024-03-058213Actual
1309630.002023-04-068266Budget
2594958.002024-05-058265Actual
939850.002023-01-048265Budget
50238.002022-05-068216Actual
1331782.902023-04-068218Actual
1467533.002023-06-068264Actual
1229537.452023-03-068268Actual
1031762.002023-02-048214Actual
1149648.002023-03-068264Actual
274530.002022-07-078216Budget
1068940.002023-02-048236Budget
3794634.802025-03-0682611Actual
3233948.632024-10-0582612Actual
3697346.872025-02-0482113Actual
2875526.292024-07-0682311Actual
966710.002023-01-048256Budget
391418.002022-08-068226Actual
1490718.002023-06-068246Actual
162730.002022-06-068216Budget
334317.142024-11-0582212Actual
1005120.002023-01-048268Budget
1733016.722023-08-0682411Actual
26955106.002024-06-058214Actual
3865221.002025-04-068256Actual
518110.002022-09-068256Budget
1392515.002023-05-068256Actual
2834547.002024-07-068236Actual
499030.002022-09-068216Budget
354110.002022-08-068273Budget
140650.002022-06-068264Budget
1473356.002023-06-068215Actual
60040.002022-05-068236Budget
419745.002022-08-068217Actual
597359.002022-10-068215Actual
69316.002022-05-068256Actual
30860170.782024-09-058218Actual
821750.002022-12-078215Budget
1417448.052023-05-068268Actual
2763028.422024-06-0582411Actual
2760337.992024-06-0582311Actual
770464.722022-11-068218Actual
491247.002022-09-068265Actual
1431611.402023-05-0682411Actual
1110841.992023-02-048228Actual
1078420.002023-02-048256Budget
3322953.952024-11-0582111Actual
1719052.602023-08-068268Actual
2786822.302024-06-0582113Actual
29641109.002024-08-058217Actual
2636464.722024-05-058268Actual
3673724.162025-02-0482411Actual
1562052.002023-07-078214Actual
3213324.162024-10-0582211Actual
1163854.002023-03-068265Actual
3160380.002024-10-058215Actual
1559217.002023-07-078273Actual
38835135.932025-04-068218Actual
38359129.002025-04-068214Actual
2136610.332023-12-0782211Actual
1037750.002023-02-048264Budget
36260.002022-05-068215Budget
1464160.002023-06-068214Actual
69420.002022-05-068256Budget
378859.002022-08-068265Actual
1204550.002023-03-068217Budget
1387324.002023-05-068236Actual
378329.272025-03-0682211Actual
59937.002022-05-068236Actual
3676412.462025-02-0482511Actual
986440.002023-01-048267Actual
154102.892023-06-0682112Actual
957440.002023-01-048236Actual
1411298.052023-05-068218Actual
163255.012023-07-0782511Actual
485050.002022-09-068215Budget
2708056.002024-06-058265Actual
3868534.002025-04-068266Actual
1218750.002023-03-068218Budget
1963163.002023-11-068263Actual
532060.002022-09-068217Budget
3806664.592025-03-0682612Actual
621140.002022-10-068236Actual
1514441.992023-06-068228Actual
260366.002024-05-058226Actual
683330.002022-11-068263Budget
738127.002022-11-068246Actual
2485041.002024-04-058215Actual
214520.002022-06-068228Budget
3712483.002025-03-068263Actual
2514087.002024-04-058217Actual
2581977.002024-05-058214Actual
390645.012025-04-0682511Actual
3305179.002024-11-058267Actual
31390115.002024-10-058213Actual
3363998.002024-12-068213Actual
201740.002022-06-068267Budget
1372358.002023-05-068215Actual
807973.002022-12-078214Actual
2976261.692024-08-058228Actual
2754851.822024-06-0582111Actual
952514.002023-01-048226Actual
177130.002022-06-068246Budget
235193.952024-02-0482112Actual
346323.002022-08-068263Actual
874948.002022-12-078267Actual
1797610.002023-09-068256Actual
728418.002022-11-068226Actual
1781148.002023-09-068265Actual
564632.002022-10-068213Actual
3235.002022-05-068213Actual
2066163.002023-12-078263Actual
3245741.602024-10-0582613Actual
201843.002022-06-068267Actual
2446425.232024-03-0582611Actual
807870.002022-12-078214Budget
332245.022022-07-078268Actual
2745691.992024-06-058228Actual
2908145.112024-07-0682613Actual
391510.002022-08-068226Budget
508734.002022-09-068236Actual
3254959.002024-11-058263Actual
19162125.332023-10-068218Actual
1284431.002023-04-068216Actual
1045651.002023-02-048215Actual
3373122.002024-12-068273Actual
3656363.202025-02-048228Actual
2222284.422024-01-048218Actual
524130.002022-09-068266Budget
3632626.002025-02-048246Actual
168658.002023-08-068226Actual
195860.002022-06-068217Budget
1759968.002023-09-068263Actual
1013135.002023-02-048213Actual
1019020.002023-02-048263Budget
228440.002022-07-078213Actual
1523623.102023-06-0682111Actual
538039.002022-09-068267Actual
611430.002022-10-068216Budget
2958429.002024-08-058266Actual
466110.002022-09-068273Budget
307460.002022-07-078217Budget
2087352.002023-12-078265Actual
1815882.902023-09-068218Actual
22062.002022-05-068214Actual
358870.002022-08-068214Actual
636530.002022-10-068266Budget
1621624.162023-07-0782111Actual
3603220.002025-02-048273Actual
164441.822023-07-0782212Actual
3615289.002025-02-048215Actual
36149.002022-05-068215Actual
2234124.162024-01-0482111Actual
3500295.002025-01-048215Actual
583479.002022-10-068214Actual
2698968.002024-06-058264Actual
265332.892024-05-0582511Actual
255532.892024-04-0582112Actual
30767102.002024-09-058217Actual
570824.002022-10-068263Actual
860930.002022-12-078266Budget
2019195.022023-11-068218Actual
2935184.002024-08-058215Actual
2440315.652024-03-0582411Actual
365145.002022-08-068264Actual
677245.002022-11-068213Actual
344619.272024-12-0682511Actual
254628.212024-04-0582511Actual
972530.002023-01-048266Budget
850322.002022-12-078246Actual
386637.002022-08-068216Actual
27985114.002024-07-068213Actual
3860044.002025-04-068236Actual
75230.002022-05-068266Budget
1674553.002023-08-068215Actual
256122.892024-04-0582612Actual
2535325.232024-04-0582111Actual
2938666.002024-08-058265Actual
3340.002022-05-068213Budget
1375833.002023-05-068265Actual
1124840.002023-03-068213Budget
1488131.002023-06-068236Actual
1276550.002023-04-068265Budget
484960.002022-09-068215Actual
980464.002023-01-048217Actual
1157650.002023-03-068215Budget
245222.892024-03-0582112Actual
288829.002022-07-078246Actual
1298830.002023-04-068246Budget
2467364.002024-04-058263Actual
2405319.002024-03-058266Actual
2792869.672024-06-0582613Actual
1928224.162023-10-0682111Actual
2573261.002024-05-058263Actual
2733595.002024-06-058217Actual
234430.002022-07-078263Budget
2929363.002024-08-058264Actual
1084330.002023-02-048266Budget
3517622.002025-01-048246Actual
1818638.962023-09-068228Actual
284143.002022-07-078236Actual
2944432.002024-08-058216Actual
152643.952023-06-0682211Actual
733440.002022-11-068236Budget
2985452.892024-08-0582111Actual
1821960.172023-09-068268Actual
3051268.002024-09-058265Actual
3103533.742024-09-0582311Actual
962120.002023-01-048246Budget
1531814.592023-06-0682411Actual
425848.002022-08-068267Actual
1906976.002023-10-068217Actual
28487127.002024-07-068217Actual
2203912.002024-01-048256Actual
813950.002022-12-078264Actual
1895415.002023-10-068246Actual
1615867.752023-07-078268Actual
2299017.002024-02-048246Actual
340140.002022-08-068213Budget
3065120.002024-09-058246Actual
214473.952023-12-0782511Actual
466012.002022-09-068273Actual
162632.002022-06-068216Actual
1270461.002023-04-068215Actual
401130.002022-08-068246Budget
2647914.592024-05-0582311Actual
3325720.972024-11-0582211Actual
3550543.312025-01-0482111Actual
578612.002022-10-068273Actual
1064010.002023-02-048226Budget
2549519.912024-04-0582611Actual
1535223.102023-06-0682611Actual
425740.002022-08-068267Budget
3062535.002024-09-058236Actual
2285138.002024-02-048265Actual
1298932.002023-04-068246Actual
1106150.002023-02-048218Budget
33109122.302024-11-058218Actual
3346548.632024-11-0582612Actual
1323850.002023-04-068267Budget
1594622.002023-07-078266Actual
3449549.702024-12-0682611Actual
2093123.002023-12-078216Actual
3703245.112025-02-0482613Actual
3408326.002024-12-068266Actual
1975033.002023-11-068264Actual
266540.002022-07-078265Budget
3473239.852024-12-0682613Actual
2031025.232023-11-0682111Actual
650651.002022-10-068267Actual
715750.002022-11-068265Budget
2139316.722023-12-0782311Actual
122129.002022-06-068263Actual
775332.902022-11-068228Actual
3532784.002025-01-048267Actual
3659763.202025-02-048268Actual
691110.002022-11-068273Budget
1476835.002023-06-068265Actual
3041989.002024-09-058264Actual
1715637.452023-08-068228Actual
50330.002022-05-068216Budget
2236910.332024-01-0482211Actual
30384112.002024-09-058214Actual
3523529.002025-01-048266Actual
508840.002022-09-068236Budget
850220.002022-12-078246Budget
2000813.002023-11-068256Actual
247170.002022-07-078214Budget
2990932.672024-08-0582311Actual
3862622.002025-04-068246Actual
2385647.002024-03-058265Actual
3367459.002024-12-068263Actual
1270350.002023-04-068215Budget
3857217.002025-04-068226Actual
2396933.002024-03-058236Actual
3317173.812024-11-058268Actual
3609481.002025-02-048264Actual
64624.002022-05-068246Actual
2852271.002024-07-068267Actual
3812432.832025-03-0682113Actual
3788634.802025-03-0682411Actual
556730.002022-09-068268Budget
947640.002023-01-048216Budget
1237540.002023-04-068213Budget
239415.002024-03-058226Actual
663230.002022-10-068228Budget
433750.002022-08-068218Budget
1792436.002023-09-068236Actual
35292102.002025-01-048217Actual
234285.012024-02-0482511Actual
2949944.002024-08-058236Actual
3753534.002025-03-068266Actual
174761.822023-08-0682212Actual
531948.002022-09-068217Actual
499133.002022-09-068216Actual
1366344.002023-05-068264Actual
3848784.002025-04-068265Actual
1005248.052023-01-048268Actual
1336530.002023-04-068228Budget
537940.002022-09-068267Budget
1401756.002023-05-068217Actual
762654.002022-11-068267Actual
3718126.002025-03-068273Actual
187830.002022-06-068266Budget
1181440.002023-03-068236Budget
1098251.002023-02-048267Actual
3088860.172024-09-058228Actual
1223530.002023-03-068228Budget
3127425.812024-09-0582113Actual
38239107.002025-04-068213Actual
242210.002022-07-078273Actual
2494322.002024-04-058216Actual
1612445.022023-07-078228Actual
203387.142023-11-0682211Actual
2656715.652024-05-0582611Actual
603550.002022-10-068265Budget
3276281.002024-11-058265Actual
3177722.002024-10-058246Actual
97550.002022-05-068218Budget
3388677.002024-12-068265Actual
2337413.532024-02-0482311Actual
2529554.112024-04-058268Actual
142625.012023-05-0682211Actual
373050.002022-08-068215Budget
3700052.132025-02-0482213Actual
3020745.112024-08-0582613Actual
3467345.112024-12-0682113Actual
3730286.002025-03-068215Actual
3331120.972024-11-0582411Actual
32634141.002024-11-058214Actual
1223428.352023-03-068228Actual
1171730.002023-03-068216Budget
1691920.002023-08-068246Actual
1455668.002023-06-068263Actual
1892830.002023-10-068236Actual
17564114.002023-09-068213Actual
644375.002022-10-068217Actual
1452285.002023-06-068213Actual
1116930.002023-02-048268Budget
3588446.872025-01-0482613Actual
756575.002022-11-068217Actual
1971655.002023-11-068214Actual
252942.002022-07-078264Actual
64730.002022-05-068246Budget
1362947.002023-05-068214Actual
1051442.002023-02-048265Actual
1800824.002023-09-068266Actual
332130.002022-07-078268Budget
3014820.552024-08-0582113Actual
245813.952024-03-0582612Actual
2789567.922024-06-0582213Actual
209588.002023-12-078226Actual
1835911.402023-09-0682411Actual
2517563.002024-04-058267Actual
2124655.632023-12-078228Actual
1176520.002023-03-068226Actual
225475.012024-01-0482612Actual
3573316.722025-01-0482212Actual
477151.002022-09-068264Actual
3284710.002024-11-058226Actual
2166366.002024-01-048263Actual
625933.002022-10-068246Actual
1323750.002023-04-068267Actual
3057036.002024-09-058216Actual
184783.952023-09-0682112Actual
1898012.002023-10-068256Actual
733340.002022-11-068236Actual
1712890.482023-08-068218Actual

Generated 2025-06-05 13:40:11.069 UTC