[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-10-048256Actual
3597567.002025-02-038263Actual
358970.002022-08-058214Budget
845640.002022-12-068236Actual
2281750.002024-02-038215Actual
1298932.002023-04-058246Actual
1019020.002023-02-038263Budget
234521.002022-07-068263Actual
644375.002022-10-058217Actual
2494322.002024-04-048216Actual
3857217.002025-04-058226Actual
3059717.002024-09-048226Actual
756660.002022-11-058217Budget
723740.002022-11-058216Budget
650651.002022-10-058267Actual
1571341.002023-07-068215Actual
134770.002022-06-058214Budget
1196627.002023-03-058266Actual
36060137.002025-02-038214Actual
29138113.002024-08-048213Actual
1739123.102023-08-0582611Actual
1294140.002023-04-058236Budget
3712483.002025-03-058263Actual
134662.002022-06-058214Actual
1372358.002023-05-058215Actual
907530.002023-01-038263Budget
907425.002023-01-038263Actual
564632.002022-10-058213Actual
1243622.002023-04-058263Actual
2207225.002024-01-038266Actual
2872814.592024-07-0582211Actual
181712.002022-06-058256Actual
288097.142024-07-0582511Actual
1237540.002023-04-058213Budget
2203912.002024-01-038256Actual
2727828.002024-06-048266Actual
738127.002022-11-058246Actual
3676412.462025-02-0382511Actual
205381.822023-11-0582212Actual
140744.002022-06-058264Actual
289297.142024-07-0582212Actual
578710.002022-10-058273Budget
868751.002022-12-068217Actual
3550543.312025-01-0382111Actual
177130.002022-06-058246Budget
1833211.402023-09-0582311Actual
164441.822023-07-0682212Actual
2272460.002024-02-038214Actual
162730.002022-06-058216Budget
1317650.002023-04-058217Budget
1928224.162023-10-0582111Actual
255801.822024-04-0482212Actual
1414038.962023-05-058228Actual
204199.272023-11-0582511Actual
1411298.052023-05-058218Actual
1992810.002023-11-058226Actual
723638.002022-11-058216Actual
3109636.932024-09-0482611Actual
2600918.002024-05-048216Actual
386730.002022-08-058216Budget
470970.002022-09-058214Budget
3895546.502025-04-0582111Actual
3771287.452025-03-058228Actual
3106227.362024-09-0482411Actual
266265.012024-05-0482112Actual
247082.002022-07-068214Actual
2475863.002024-04-048214Actual
3582424.062025-01-0382113Actual
1059234.002023-02-038216Actual
3118212.462024-09-0482212Actual
2485041.002024-04-048215Actual
813950.002022-12-068264Actual
1098251.002023-02-038267Actual
1149648.002023-03-058264Actual
3794634.802025-03-0582611Actual
173575.012023-08-0582511Actual
1143470.002023-03-058214Budget
38239107.002025-04-058213Actual
2917362.002024-08-048263Actual
3632626.002025-02-038246Actual
1703568.002023-08-058217Actual
29641109.002024-08-048217Actual
3233948.632024-10-0482612Actual
28487127.002024-07-058217Actual
2446425.232024-03-0482611Actual
1860358.002023-10-058263Actual
775230.002022-11-058228Budget
3355043.362024-11-0482213Actual
30384112.002024-09-048214Actual
1138610.002023-03-058273Budget
835944.002022-12-068216Actual
2569784.002024-05-048213Actual
37209135.002025-03-058214Actual
2340115.652024-02-0382411Actual
252942.002022-07-068264Actual
2499834.002024-04-048236Actual
1733016.722023-08-0582411Actual
2683599.002024-06-048213Actual
470868.002022-09-058214Actual
2385647.002024-03-048265Actual
733340.002022-11-058236Actual
1461312.002023-06-058273Actual
1294236.002023-04-058236Actual
24638106.002024-04-048213Actual
266540.002022-07-068265Budget
1792436.002023-09-058236Actual
742811.002022-11-058256Actual
2620892.002024-05-048217Actual
3833118.002025-04-058273Actual
346323.002022-08-058263Actual
715845.002022-11-058265Actual
1922445.022023-10-058268Actual
3647783.002025-02-038267Actual
235513.952024-02-0382612Actual
677245.002022-11-058213Actual
1591316.002023-07-068256Actual
2692727.002024-06-048273Actual
1317550.002023-04-058217Actual
1073733.002023-02-038246Actual
1800824.002023-09-058266Actual
215725.012023-12-0682612Actual
15500117.002023-07-068213Actual
3041989.002024-09-048264Actual
2716513.002024-06-048226Actual
167510.002022-06-058226Budget
1612445.022023-07-068228Actual
244303.952024-03-0482511Actual
1797610.002023-09-058256Actual
1223428.352023-03-058228Actual
1243720.002023-04-058263Budget
3133345.112024-09-0482613Actual
1284530.002023-04-058216Budget
1565540.002023-07-068264Actual
2360895.002024-03-048213Actual
27985114.002024-07-058213Actual
313639.002022-07-068267Actual
621240.002022-10-058236Budget
1959796.002023-11-058213Actual
167414.002022-06-058226Actual
2019195.022023-11-058218Actual
2633166.232024-05-048228Actual
3774684.422025-03-058268Actual
1389920.002023-05-058246Actual
2624371.002024-05-048267Actual
915310.002023-01-038273Budget
22062.002022-05-058214Actual
113876.002023-03-058273Actual
874948.002022-12-068267Actual
3276281.002024-11-048265Actual
266657.002022-07-068265Actual
3245741.602024-10-0482613Actual
2757617.782024-06-0482211Actual
550746.542022-09-058228Actual
1485310.002023-06-058226Actual
1963163.002023-11-058263Actual
2529554.112024-04-048268Actual
2093123.002023-12-068216Actual
1303622.002023-04-058256Actual
1331782.902023-04-058218Actual
228540.002022-07-068213Budget
3930366.172025-04-0582213Actual
1488131.002023-06-058236Actual
1186130.002023-03-058246Budget
354011.002022-08-058273Actual
1898012.002023-10-058256Actual
2594958.002024-05-048265Actual
194821.822023-10-0582112Actual
1106150.002023-02-038218Budget
144655.012023-05-0582612Actual
205695.012023-11-0582612Actual
2671822.302024-05-0482113Actual
266605.012024-05-0482612Actual
821750.002022-12-068215Budget
2708056.002024-06-048265Actual
3103533.742024-09-0482311Actual
2440315.652024-03-0482411Actual
2236910.332024-01-0382211Actual
1603866.002023-07-068267Actual
986440.002023-01-038267Actual
3630041.002025-02-038236Actual
452340.002022-09-058213Budget
994250.002023-01-038218Budget
3272784.002024-11-048215Actual
3800425.232025-03-0582112Actual
728520.002022-11-058226Budget
3080279.002024-09-048267Actual
2479229.002024-04-048264Actual
663338.962022-10-058228Actual
32634141.002024-11-048214Actual
2698968.002024-06-048264Actual
37089125.002025-03-058213Actual
3230535.872024-10-0482112Actual
229366.002024-02-038226Actual
1229630.002023-03-058268Budget
3903736.932025-04-0582411Actual
2579119.002024-05-048273Actual
3635220.002025-02-038256Actual
3512213.002025-01-038226Actual
15116110.172023-06-058218Actual
148568.002022-06-058215Actual
2949944.002024-08-048236Actual
390645.012025-04-0582511Actual
781420.002022-11-058268Budget
1130926.002023-03-058263Actual
691010.002022-11-058273Actual
2843032.002024-07-058266Actual
2535325.232024-04-0482111Actual
2674566.172024-05-0482213Actual
658576.842022-10-058218Actual
3210549.702024-10-0482111Actual
2807726.002024-07-058273Actual
1298830.002023-04-058246Budget
1473356.002023-06-058215Actual
2162989.002024-01-038213Actual
313540.002022-07-068267Budget
31510121.002024-10-048214Actual
3121653.952024-09-0482612Actual
2585453.002024-05-048264Actual
3576664.592025-01-0382612Actual
174491.822023-08-0582112Actual
1019125.002023-02-038263Actual
205112.892023-11-0582112Actual
3331120.972024-11-0482411Actual
1163750.002023-03-058265Budget
2781061.402024-06-0482612Actual
1078420.002023-02-038256Budget
1998220.002023-11-058246Actual
36442118.002025-02-038217Actual
168658.002023-08-058226Actual
1818638.962023-09-058228Actual
3325720.972024-11-0482211Actual
220646.542022-06-058268Actual
28580158.662024-07-058218Actual
508734.002022-09-058236Actual
181820.002022-06-058256Budget
2581977.002024-05-048214Actual
356146.082025-01-0382511Actual
22170.002022-05-058214Budget
3921861.402025-04-0582612Actual
3700052.132025-02-0382213Actual
3282041.002024-11-048216Actual
3482464.002025-01-038263Actual
477050.002022-09-058264Budget
3017552.132024-08-0482213Actual
1627111.402023-07-0682311Actual
813850.002022-12-068264Budget
1786932.002023-09-058216Actual
934046.002023-01-038215Actual
1715637.452023-08-058228Actual
868860.002022-12-068217Budget
1084233.002023-02-038266Actual
225141.822024-01-0382112Actual
1176410.002023-03-058226Budget
3742211.002025-03-058226Actual
69420.002022-05-058256Budget
532060.002022-09-058217Budget
172440.002022-06-058236Budget
3671026.292025-02-0382311Actual
2124655.632023-12-068228Actual
201843.002022-06-058267Actual
2488542.002024-04-048265Actual
3340329.482024-11-0482112Actual
1387324.002023-05-058236Actual
2839720.002024-07-058256Actual
1186025.002023-03-058246Actual
3473239.852024-12-0582613Actual
17310.002022-05-058273Budget
2310664.002024-02-038217Actual
1124840.002023-03-058213Budget
293620.002022-07-068256Budget
2000813.002023-11-058256Actual
3328422.042024-11-0482311Actual
2031025.232023-11-0582111Actual
1092156.002023-02-038217Actual
2382151.002024-03-048215Actual
1665270.002023-08-058214Actual
1535223.102023-06-0582611Actual
1073630.002023-02-038246Budget
1401756.002023-05-058217Actual
3509529.002025-01-038216Actual
2997033.742024-08-0482611Actual
340140.002022-08-058213Budget
2087352.002023-12-068265Actual
1289310.002023-04-058226Budget
503914.002022-09-058226Actual
556730.002022-09-058268Budget
3067717.002024-09-048256Actual
195860.002022-06-058217Budget
279310.002022-07-068226Budget
3503756.002025-01-038265Actual
2222284.422024-01-038218Actual
2591467.002024-05-048215Actual
2875526.292024-07-0582311Actual
2802073.002024-07-058263Actual
172768.212023-08-0582211Actual
2473012.002024-04-048273Actual
701946.002022-11-058264Actual
452232.002022-09-058213Actual
172343.002022-06-058236Actual
3532784.002025-01-038267Actual
1621624.162023-07-0682111Actual
2391432.002024-03-048216Actual
2831710.002024-07-058226Actual
2025263.202023-11-058268Actual
2789567.922024-06-0482213Actual
1827719.912023-09-0582111Actual
980360.002023-01-038217Budget
538039.002022-09-058267Actual
2021951.082023-11-058228Actual
3730286.002025-03-058215Actual
3305179.002024-11-048267Actual
2760337.992024-06-0482311Actual
2502419.002024-04-048246Actual
2902136.342024-07-0582113Actual
3402527.002024-12-058246Actual
2719343.002024-06-048236Actual
589450.002022-10-058264Budget
3703245.112025-02-0382613Actual
1381831.002023-05-058216Actual
245222.892024-03-0482112Actual
326232.902022-07-068228Actual
3388677.002024-12-058265Actual
1517848.052023-06-058268Actual
1906976.002023-10-058217Actual
27428123.812024-06-048218Actual
220530.002022-06-058268Budget
3467345.112024-12-0582113Actual
920170.002023-01-038214Budget
1694513.002023-08-058256Actual
1434915.652023-05-0582611Actual
425848.002022-08-058267Actual
154740.002022-06-058265Budget
2423049.572024-03-048228Actual
64624.002022-05-058246Actual
2269625.002024-02-038273Actual
1026910.002023-02-038273Actual
920072.002023-01-038214Actual
144072.892023-05-0582112Actual
1013135.002023-02-038213Actual
3254959.002024-11-048263Actual
926156.002023-01-038264Actual
433750.002022-08-058218Budget
625933.002022-10-058246Actual
1262552.002023-04-058264Actual
209675.322022-06-058218Actual
20626106.002023-12-068213Actual
274530.002022-07-068216Budget
411939.002022-08-058266Actual
26303155.632024-05-048218Actual
235193.952024-02-0382112Actual
3868534.002025-04-058266Actual
140650.002022-06-058264Budget
255532.892024-04-0482112Actual
570920.002022-10-058263Budget
2346119.912024-02-0382611Actual
845540.002022-12-068236Budget
2228346.542024-01-038268Actual
1901227.002023-10-058266Actual
611430.002022-10-058216Budget
669443.512022-10-058268Actual
3609481.002025-02-038264Actual
260757.002022-07-068215Actual
215392.892023-12-0682112Actual
195091.822023-10-0582212Actual
1464160.002023-06-058214Actual
537940.002022-09-058267Budget
340038.002022-08-058213Actual
372948.002022-08-058215Actual
1496622.002023-06-058266Actual
9329.002022-05-058263Actual
1505865.002023-06-058267Actual
260366.002024-05-048226Actual
999030.002023-01-038228Budget
3216027.362024-10-0482311Actual
25233105.632024-04-048218Actual
252850.002022-07-068264Budget
2543510.332024-04-0482411Actual
31893106.002024-10-048217Actual
715750.002022-11-058265Budget
762654.002022-11-058267Actual
550630.002022-09-058228Budget
164172.892023-07-0682112Actual
209588.002023-12-068226Actual
438451.082022-08-058228Actual
2112556.002023-12-068217Actual
840620.002022-12-068226Budget
1223530.002023-03-058228Budget
108130.002022-05-058268Budget
821852.002022-12-068215Actual
34789107.002025-01-038213Actual
3313760.172024-11-048228Actual
154838.002022-06-058265Actual
3235.002022-05-058213Actual
677340.002022-11-058213Budget
458220.002022-09-058263Budget
2414454.002024-03-048267Actual
326320.002022-07-068228Budget
332130.002022-07-068268Budget
162632.002022-06-058216Actual
1110930.002023-02-038228Budget
748725.002022-11-058266Actual
69316.002022-05-058256Actual
1482626.002023-06-058216Actual
152643.952023-06-0582211Actual
3564732.672025-01-0382611Actual
37592101.002025-03-058217Actual
75230.002022-05-058266Budget
3352338.092024-11-0482113Actual
663230.002022-10-058228Budget
30860170.782024-09-048218Actual
1157650.002023-03-058215Budget
60040.002022-05-058236Budget
209750.002022-06-058218Budget
3417563.002024-12-058267Actual
254628.212024-04-0482511Actual
3860044.002025-04-058236Actual
762550.002022-11-058267Budget
1251510.002023-04-058273Budget
1069040.002023-02-038236Actual
288829.002022-07-068246Actual
1795016.002023-09-058246Actual
957440.002023-01-038236Actual
3570539.062025-01-0382112Actual
1984338.002023-11-058265Actual
2225043.512024-01-038228Actual
3169636.002024-10-048216Actual
17564114.002023-09-058213Actual
3213324.162024-10-0482211Actual
1276636.002023-04-058265Actual
358870.002022-08-058214Actual
947640.002023-01-038216Budget
344619.272024-12-0582511Actual
38742114.002025-04-058217Actual
1995632.002023-11-058236Actual
391510.002022-08-058226Budget
933950.002023-01-038215Budget
1210750.002023-03-058267Budget
3426181.392024-12-058228Actual
795230.002022-12-068263Budget
1303520.002023-04-058256Budget
3615289.002025-02-038215Actual
234430.002022-07-068263Budget
36535158.662025-02-038218Actual
1405268.002023-05-058267Actual
177028.002022-06-058246Actual
1045550.002023-02-038215Budget
827940.002022-12-068265Actual
1990127.002023-11-058216Actual
2677846.872024-05-0482613Actual
3724491.002025-03-058264Actual
3818276.692025-03-0582613Actual
2071814.002023-12-068273Actual
1872239.002023-10-058264Actual
35292102.002025-01-038217Actual
299430.002022-07-068266Budget
1609698.052023-07-068218Actual
307460.002022-07-068217Budget
3488127.002025-01-038273Actual
321550.002022-07-068218Budget
1674553.002023-08-058215Actual
2326145.022024-02-038268Actual
621140.002022-10-058236Actual
193377.142023-10-0582311Actual
2763028.422024-06-0482411Actual
3251498.002024-11-048213Actual
1490718.002023-06-058246Actual
1771839.002023-09-058264Actual
35385134.422025-01-038218Actual
1476835.002023-06-058265Actual
1559217.002023-07-068273Actual
288930.002022-07-068246Budget
3148225.002024-10-048273Actual
3865221.002025-04-058256Actual
3385272.002024-12-058215Actual
939753.002023-01-038265Actual
3553324.162025-01-0382211Actual
144341.822023-05-0582212Actual
1276550.002023-04-058265Budget
249706.002024-04-048226Actual
3898320.972025-04-0582211Actual
284143.002022-07-068236Actual
3927636.342025-04-0582113Actual
1037638.002023-02-038264Actual
1116930.002023-02-038268Budget
195754.002022-06-058217Actual
2890136.932024-07-0582112Actual
1171730.002023-03-058216Budget
116241.002022-06-058213Actual
256122.892024-04-0482612Actual
2704780.002024-06-048215Actual
1455668.002023-06-058263Actual
2958429.002024-08-048266Actual
1037750.002023-02-038264Budget
1493315.002023-06-058256Actual
91527.002023-01-038273Actual
695970.002022-11-058214Budget
1691920.002023-08-058246Actual
3204773.812024-10-048268Actual
1890011.002023-10-058226Actual
795326.002022-12-068263Actual

Generated 2025-06-04 09:35:32.806 UTC