[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174856.002024-01-178214Actual
1005120.002023-01-178268Budget
1078420.002023-02-178256Budget
1223530.002023-03-198228Budget
2370012.002024-03-188273Actual
358870.002022-08-198214Actual
926050.002023-01-178264Budget
701850.002022-11-198264Budget
2611613.002024-05-188256Actual
252850.002022-07-208264Budget
1342555.632023-04-198268Actual
25233105.632024-04-188218Actual
2139316.722023-12-2082311Actual
372948.002022-08-198215Actual
108130.002022-05-198268Budget
174761.822023-08-1982212Actual
225475.012024-01-1782612Actual
148660.002022-06-198215Budget
1289310.002023-04-198226Budget
1256370.002023-04-198214Budget
1298830.002023-04-198246Budget
1303622.002023-04-198256Actual
3630041.002025-02-178236Actual
152643.952023-06-1982211Actual
284143.002022-07-208236Actual
2479229.002024-04-188264Actual
2423049.572024-03-188228Actual
3833118.002025-04-198273Actual
1068940.002023-02-178236Budget
742811.002022-11-198256Actual
209675.322022-06-198218Actual
458220.002022-09-198263Budget
433750.002022-08-198218Budget
1992810.002023-11-198226Actual
1968827.002023-11-198273Actual
1488131.002023-06-198236Actual
770550.002022-11-198218Budget
2526151.082024-04-188228Actual
677340.002022-11-198213Budget
1045651.002023-02-178215Actual
1493315.002023-06-198256Actual
3399941.002024-12-198236Actual
3065120.002024-09-188246Actual
1656760.002023-08-198263Actual
1196627.002023-03-198266Actual
187925.002022-06-198266Actual
229366.002024-02-178226Actual
966812.002023-01-178256Actual
1901227.002023-10-198266Actual
485050.002022-09-198215Budget
2225043.512024-01-178228Actual
2958429.002024-08-188266Actual
26955106.002024-06-188214Actual
3417563.002024-12-198267Actual
247170.002022-07-208214Budget
1303520.002023-04-198256Budget
3877773.002025-04-198267Actual
1990127.002023-11-198216Actual
3488127.002025-01-178273Actual
1342630.002023-04-198268Budget
1405268.002023-05-198267Actual
669443.512022-10-198268Actual
513418.002022-09-198246Actual
116241.002022-06-198213Actual
907425.002023-01-178263Actual
3272784.002024-11-188215Actual
35385134.422025-01-178218Actual
3092290.482024-09-188268Actual
840716.002022-12-208226Actual
1898012.002023-10-198256Actual
2985452.892024-08-1882111Actual
1186130.002023-03-198246Budget
332130.002022-07-208268Budget
2402118.002024-03-188256Actual
1294140.002023-04-198236Budget
1389920.002023-05-198246Actual
1417448.052023-05-198268Actual
1387324.002023-05-198236Actual
31390115.002024-10-188213Actual
3172311.002024-10-188226Actual
266657.002022-07-208265Actual
1401756.002023-05-198217Actual
3895546.502025-04-1982111Actual
597450.002022-10-198215Budget
3218731.612024-10-1882411Actual
1668735.002023-08-198264Actual
887730.002022-12-208228Budget
3860044.002025-04-198236Actual
1878038.002023-10-198215Actual
2239613.532024-01-1782311Actual
2807726.002024-07-198273Actual
452232.002022-09-198213Actual
444330.002022-08-198268Budget
69316.002022-05-198256Actual
1691920.002023-08-198246Actual
1975033.002023-11-198264Actual
288930.002022-07-208246Budget
3494483.002025-01-178264Actual
868860.002022-12-208217Budget
2319982.902024-02-178218Actual
781420.002022-11-198268Budget
378329.272025-03-1982211Actual
32634141.002024-11-188214Actual
164441.822023-07-2082212Actual
18568120.002023-10-198213Actual
3221411.402024-10-1882511Actual
650651.002022-10-198267Actual
332245.022022-07-208268Actual
3142562.002024-10-188263Actual
556840.482022-09-198268Actual
2955116.002024-08-188256Actual
1942419.912023-10-1982611Actual
795230.002022-12-208263Budget
36149.002022-05-198215Actual
214443.512022-06-198228Actual
2724514.002024-06-188256Actual
340140.002022-08-198213Budget
2647914.592024-05-1882311Actual
1323750.002023-04-198267Actual
3588446.872025-01-1782613Actual
234285.012024-02-1782511Actual
3379469.002024-12-198264Actual
1797610.002023-09-198256Actual
24638106.002024-04-188213Actual
1719052.602023-08-198268Actual
3739533.002025-03-198216Actual
1535223.102023-06-1982611Actual
201843.002022-06-198267Actual
3839467.002025-04-198264Actual
2228346.542024-01-178268Actual
220530.002022-06-198268Budget
3673724.162025-02-1782411Actual
234521.002022-07-208263Actual
3109636.932024-09-1882611Actual
934046.002023-01-178215Actual
3367459.002024-12-198263Actual
2890136.932024-07-1982112Actual
358970.002022-08-198214Budget
205381.822023-11-1982212Actual
2437611.402024-03-1882311Actual
288829.002022-07-208246Actual
1821960.172023-09-198268Actual
508734.002022-09-198236Actual
205695.012023-11-1982612Actual
1895415.002023-10-198246Actual
243498.212024-03-1882211Actual
1210750.002023-03-198267Budget
2364352.002024-03-188263Actual
980464.002023-01-178217Actual
2039214.592023-11-1982411Actual
625933.002022-10-198246Actual
3785933.742025-03-1982311Actual
1423419.912023-05-1982111Actual
183863.952023-09-1982511Actual
2581977.002024-05-188214Actual
209588.002023-12-208226Actual
1124945.002023-03-198213Actual
164172.892023-07-2082112Actual
538039.002022-09-198267Actual
1210839.002023-03-198267Actual
1243622.002023-04-198263Actual
354110.002022-08-198273Budget
1037638.002023-02-178264Actual
531948.002022-09-198217Actual
2708056.002024-06-188265Actual
195091.822023-10-1982212Actual
1800824.002023-09-198266Actual
2505010.002024-04-188256Actual
1600373.002023-07-208217Actual
3576664.592025-01-1782612Actual
2103816.002023-12-208256Actual
1588718.002023-07-208246Actual
545899.572022-09-198218Actual
1078320.002023-02-178256Actual
2216464.002024-01-178267Actual
3788634.802025-03-1982411Actual
738020.002022-11-198246Budget
850220.002022-12-208246Budget
2923027.002024-08-188273Actual
3512213.002025-01-178226Actual
2904867.922024-07-1982213Actual
2337413.532024-02-1782311Actual
29138113.002024-08-188213Actual
3334532.672024-11-1882611Actual
3438012.462024-12-1982211Actual
723638.002022-11-198216Actual
2757617.782024-06-1882211Actual
616210.002022-10-198226Budget
3635220.002025-02-178256Actual
193919.272023-10-1982511Actual
1256266.002023-04-198214Actual
2074669.002023-12-208214Actual
980360.002023-01-178217Budget
2334712.462024-02-1782211Actual
1309729.002023-04-198266Actual
733340.002022-11-198236Actual
1818638.962023-09-198228Actual
748630.002022-11-198266Budget
1428915.652023-05-1982311Actual
835944.002022-12-208216Actual
3429463.202024-12-198268Actual
570920.002022-10-198263Budget
636423.002022-10-198266Actual
2166366.002024-01-178263Actual
3638529.002025-02-178266Actual
30384112.002024-09-188214Actual
578612.002022-10-198273Actual
570824.002022-10-198263Actual
2852271.002024-07-198267Actual
2573261.002024-05-188263Actual
2843032.002024-07-198266Actual
2045314.592023-11-1982611Actual
875050.002022-12-208267Budget
3239739.852024-10-1882113Actual
597359.002022-10-198215Actual
1073630.002023-02-178246Budget
1251414.002023-04-198273Actual
158336.002023-07-208226Actual
3224730.552024-10-1882611Actual
214473.952023-12-2082511Actual
97478.362022-05-198218Actual
1574847.002023-07-208265Actual
3230535.872024-10-1882112Actual
174491.822023-08-1982112Actual
807973.002022-12-208214Actual
3340.002022-05-198213Budget
762550.002022-11-198267Budget
733440.002022-11-198236Budget
2952525.002024-08-188246Actual
3918416.722025-04-1982212Actual
3067717.002024-09-188256Actual
2473012.002024-04-188273Actual
3284710.002024-11-188226Actual
2763028.422024-06-1882411Actual
715845.002022-11-198265Actual
1098150.002023-02-178267Budget
2405319.002024-03-188266Actual
1971655.002023-11-198214Actual
144072.892023-05-1982112Actual
3440730.552024-12-1982311Actual
1051350.002023-02-178265Budget
2382151.002024-03-188215Actual
2683599.002024-06-188213Actual
1069040.002023-02-178236Actual
484960.002022-09-198215Actual
807870.002022-12-208214Budget
2935184.002024-08-188215Actual
564632.002022-10-198213Actual
1694513.002023-08-198256Actual
2360895.002024-03-188213Actual
887638.962022-12-208228Actual
1336441.992023-04-198228Actual
1331650.002023-04-198218Budget
289297.142024-07-1982212Actual
3210549.702024-10-1882111Actual
3700052.132025-02-1782213Actual
245222.892024-03-1882112Actual
3558725.232025-01-1782411Actual
503810.002022-09-198226Budget
3665558.212025-02-1782111Actual
2326145.022024-02-178268Actual
2301619.002024-02-178256Actual
35292102.002025-01-178217Actual
284240.002022-07-208236Budget
1890011.002023-10-198226Actual
2193222.002024-01-178216Actual
611430.002022-10-198216Budget
3461557.142024-12-1982612Actual
860930.002022-12-208266Budget
34789107.002025-01-178213Actual
2802073.002024-07-198263Actual
346323.002022-08-198263Actual
644375.002022-10-198217Actual
193377.142023-10-1982311Actual
1026810.002023-02-178273Budget
2198735.002024-01-178236Actual
1171635.002023-03-198216Actual
1777638.002023-09-198215Actual
38359129.002025-04-198214Actual
2908145.112024-07-1982613Actual
1218670.782023-03-198218Actual
621240.002022-10-198236Budget
266265.012024-05-1882112Actual
3854530.002025-04-198216Actual
2124655.632023-12-208228Actual
254628.212024-04-1882511Actual
3691543.312025-02-1782612Actual
1143574.002023-03-198214Actual
3062535.002024-09-188236Actual
34140111.002024-12-198217Actual
2929363.002024-08-188264Actual
1110930.002023-02-178228Budget
2633166.232024-05-188228Actual
83460.002022-05-198217Budget
999157.142023-01-178228Actual
3373122.002024-12-198273Actual
3573316.722025-01-1782212Actual
957340.002023-01-178236Budget
2508327.002024-04-188266Actual
1995632.002023-11-198236Actual
122030.002022-06-198263Budget
3509529.002025-01-178216Actual
3818276.692025-03-1982613Actual
2569784.002024-05-188213Actual
3733770.002025-03-198265Actual
1842014.592023-09-1982611Actual
405810.002022-08-198256Budget
2514087.002024-04-188217Actual
164753.952023-07-2082612Actual
2677846.872024-05-1882613Actual
986350.002023-01-178267Budget
172768.212023-08-1982211Actual
373050.002022-08-198215Budget
3402527.002024-12-198246Actual
1502384.002023-06-198217Actual
1739123.102023-08-1982611Actual
2636464.722024-05-188268Actual
1591316.002023-07-208256Actual
2733595.002024-06-188217Actual
3292714.002024-11-188256Actual
3192789.002024-10-188267Actual
3597567.002025-02-178263Actual
3169636.002024-10-188216Actual
813850.002022-12-208264Budget
50330.002022-05-198216Budget
1629814.592023-07-2082411Actual
2529554.112024-04-188268Actual
89441.002022-05-198267Actual
75331.002022-05-198266Actual
2837125.002024-07-198246Actual
1707048.002023-08-198267Actual
1490718.002023-06-198246Actual
1059330.002023-02-178216Budget
3100811.402024-09-1882211Actual
723740.002022-11-198216Budget
31985137.452024-10-188218Actual
2128049.572023-12-208268Actual
129910.002022-06-198273Budget
260366.002024-05-188226Actual
2391432.002024-03-188216Actual
1910474.002023-10-198267Actual
1795016.002023-09-198246Actual
3106227.362024-09-1882411Actual
3290127.002024-11-188246Actual
2917362.002024-08-188263Actual
1609698.052023-07-208218Actual
326232.902022-07-208228Actual
29734137.452024-08-188218Actual
22062.002022-05-198214Actual
477151.002022-09-198264Actual
3103533.742024-09-1882311Actual
266540.002022-07-208265Budget
2896344.382024-07-1982612Actual
3035626.002024-09-188273Actual
1959796.002023-11-198213Actual
491247.002022-09-198265Actual
756575.002022-11-198217Actual
2340115.652024-02-1782411Actual
999030.002023-01-178228Budget
2310664.002024-02-178217Actual
2585453.002024-05-188264Actual
391418.002022-08-198226Actual
3282041.002024-11-188216Actual
2376347.002024-03-188264Actual
2872814.592024-07-1982211Actual
3358267.922024-11-1882613Actual
27928.002022-07-208226Actual
1196730.002023-03-198266Budget
2540810.332024-04-1882311Actual
882966.232022-12-208218Actual
3251498.002024-11-188213Actual
3313760.172024-11-188228Actual
962120.002023-01-178246Budget
3098043.312024-09-1882111Actual
3020745.112024-08-1882613Actual
75230.002022-05-198266Budget
1289212.002023-04-198226Actual
3827460.002025-04-198263Actual
3930366.172025-04-1982213Actual
1176520.002023-03-198226Actual
2698968.002024-06-188264Actual
3927636.342025-04-1982113Actual
60040.002022-05-198236Budget
122129.002022-06-198263Actual
3862622.002025-04-198246Actual
550630.002022-09-198228Budget
663230.002022-10-198228Budget
401029.002022-08-198246Actual
3753534.002025-03-198266Actual
466012.002022-09-198273Actual
1309630.002023-04-198266Budget
3216027.362024-10-1882311Actual
390645.012025-04-1982511Actual
3397111.002024-12-198226Actual
1565540.002023-07-208264Actual
499030.002022-09-198216Budget
279310.002022-07-208226Budget
855010.002022-12-208256Budget
1298932.002023-04-198246Actual
1730311.402023-08-1982311Actual
42140.002022-05-198265Budget
1810045.002023-09-198267Actual
1473356.002023-06-198215Actual
3933660.902025-04-1982613Actual
16532102.002023-08-198213Actual
116340.002022-06-198213Budget
3889767.752025-04-198268Actual
513530.002022-09-198246Budget
2704780.002024-06-188215Actual
2236910.332024-01-1782211Actual
1395825.002023-05-198266Actual
2087352.002023-12-208265Actual
466110.002022-09-198273Budget
154435.012023-06-1982612Actual
1276550.002023-04-198265Budget
3449549.702024-12-1982611Actual
3503756.002025-01-178265Actual
20626106.002023-12-208213Actual
138458.002023-05-198226Actual
630610.002022-10-198256Budget
411830.002022-08-198266Budget
3204773.812024-10-188268Actual
2203912.002024-01-178256Actual
3254959.002024-11-188263Actual
583479.002022-10-198214Actual
2414454.002024-03-188267Actual
1005248.052023-01-178268Actual
167414.002022-06-198226Actual
2502419.002024-04-188246Actual
2494322.002024-04-188216Actual
1124840.002023-03-198213Budget
27428123.812024-06-188218Actual
1262552.002023-04-198264Actual
37209135.002025-03-198214Actual
3564732.672025-01-1782611Actual
172343.002022-06-198236Actual
3703245.112025-02-1782613Actual
860832.002022-12-208266Actual
3679628.422025-02-1782611Actual
2420288.962024-03-188218Actual
1251510.002023-04-198273Budget
1621624.162023-07-2082111Actual
34233134.422024-12-198218Actual
939850.002023-01-178265Budget
1084233.002023-02-178266Actual
1936411.402023-10-1982411Actual
1163750.002023-03-198265Budget
83351.002022-05-198217Actual
2650613.532024-05-1882411Actual
168658.002023-08-198226Actual
2281750.002024-02-178215Actual
1323850.002023-04-198267Budget
1138610.002023-03-198273Budget
589450.002022-10-198264Budget
3041989.002024-09-188264Actual
380327.142025-03-1982212Actual
518110.002022-09-198256Budget
1712890.482023-08-198218Actual
64730.002022-05-198246Budget
1243720.002023-04-198263Budget
194821.822023-10-1982112Actual
503914.002022-09-198226Actual
2944432.002024-08-188216Actual
3594188.002025-02-178213Actual
1157558.002023-03-198215Actual
3408326.002024-12-198266Actual
148568.002022-06-198215Actual
2600918.002024-05-188216Actual
1149750.002023-03-198264Budget
307460.002022-07-208217Budget
2543510.332024-04-1882411Actual
1919055.632023-10-198228Actual
3009049.702024-08-1882612Actual
344619.272024-12-1982511Actual
2719343.002024-06-188236Actual
3517622.002025-01-178246Actual
3915636.932025-04-1982112Actual
1887321.002023-10-198216Actual
994250.002023-01-178218Budget
2727828.002024-06-188266Actual
239415.002024-03-188226Actual
2949944.002024-08-188236Actual
789240.002022-12-208213Budget
288097.142024-07-1982511Actual
30264119.002024-09-188213Actual
154740.002022-06-198265Budget
893629.872022-12-208268Actual
3235.002022-05-198213Actual
827940.002022-12-208265Actual
365145.002022-08-198264Actual
677245.002022-11-198213Actual
3059717.002024-09-188226Actual
1860358.002023-10-198263Actual
499133.002022-09-198216Actual
1013040.002023-02-178213Budget
2737076.002024-06-188267Actual
2101222.002023-12-208246Actual
3668319.912025-02-1782211Actual
33109122.302024-11-188218Actual
3276281.002024-11-188265Actual

Generated 2025-06-19 00:50:55.306 UTC