[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-06-0382112Actual
293517.002022-07-058256Actual
1256370.002023-04-048214Budget
2769136.932024-06-0382611Actual
203657.142023-11-0482311Actual
340038.002022-08-048213Actual
2896344.382024-07-0482612Actual
677340.002022-11-048213Budget
33759108.002024-12-048214Actual
1984338.002023-11-048265Actual
3014820.552024-08-0382113Actual
3788634.802025-03-0482411Actual
1635913.532023-07-0582611Actual
550630.002022-09-048228Budget
2727828.002024-06-038266Actual
2508327.002024-04-038266Actual
1354271.002023-05-048263Actual
2789567.922024-06-0382213Actual
723638.002022-11-048216Actual
762550.002022-11-048267Budget
38742114.002025-04-048217Actual
205695.012023-11-0482612Actual
531948.002022-09-048217Actual
762654.002022-11-048267Actual
868860.002022-12-058217Budget
3523529.002025-01-028266Actual
3458112.462024-12-0482212Actual
3426181.392024-12-048228Actual
3570539.062025-01-0282112Actual
3230535.872024-10-0382112Actual
1303520.002023-04-048256Budget
42140.002022-05-048265Budget
781420.002022-11-048268Budget
2212963.002024-01-028217Actual
603550.002022-10-048265Budget
901440.002023-01-028213Budget
27985114.002024-07-048213Actual
3886352.602025-04-048228Actual
2301619.002024-02-028256Actual
3218731.612024-10-0382411Actual
1073733.002023-02-028246Actual
3509529.002025-01-028216Actual
1336441.992023-04-048228Actual
3305179.002024-11-038267Actual
939850.002023-01-028265Budget
3216027.362024-10-0382311Actual
1309630.002023-04-048266Budget
3785933.742025-03-0482311Actual
3363998.002024-12-048213Actual
15116110.172023-06-048218Actual
3221411.402024-10-0382511Actual
2488542.002024-04-038265Actual
2781061.402024-06-0382612Actual
154435.012023-06-0482612Actual
1571341.002023-07-058215Actual
650651.002022-10-048267Actual
3121653.952024-09-0382612Actual
583479.002022-10-048214Actual
920170.002023-01-028214Budget
1476835.002023-06-048265Actual
2514087.002024-04-038217Actual
1881553.002023-10-048265Actual
2019195.022023-11-048218Actual
1037638.002023-02-028264Actual
438530.002022-08-048228Budget
378750.002022-08-048265Budget
1372358.002023-05-048215Actual
2908145.112024-07-0482613Actual
3435262.462024-12-0482111Actual
748630.002022-11-048266Budget
3106227.362024-09-0382411Actual
669330.002022-10-048268Budget
2184056.002024-01-028215Actual
3679628.422025-02-0282611Actual
3251498.002024-11-038213Actual
2929363.002024-08-038264Actual
803110.002022-12-058273Budget
556730.002022-09-048268Budget
3142562.002024-10-038263Actual
3903736.932025-04-0482411Actual
181712.002022-06-048256Actual
1013040.002023-02-028213Budget
2708056.002024-06-038265Actual
59937.002022-05-048236Actual
3352338.092024-11-0382113Actual
194821.822023-10-0482112Actual
907530.002023-01-028263Budget
728520.002022-11-048226Budget
1656760.002023-08-048263Actual
733440.002022-11-048236Budget
144655.012023-05-0482612Actual
3739533.002025-03-048216Actual
2609016.002024-05-038246Actual
2760337.992024-06-0382311Actual
972425.002023-01-028266Actual
274530.002022-07-058216Budget
3276281.002024-11-038265Actual
239415.002024-03-038226Actual
28105141.002024-07-048214Actual
1256266.002023-04-048214Actual
3340329.482024-11-0382112Actual
2698968.002024-06-038264Actual
2437611.402024-03-0382311Actual
1906976.002023-10-048217Actual
733340.002022-11-048236Actual
80309.002022-12-058273Actual
2917362.002024-08-038263Actual
38835135.932025-04-048218Actual
3429463.202024-12-048268Actual
1835911.402023-09-0482411Actual
1084233.002023-02-028266Actual
2829039.002024-07-048216Actual
3750220.002025-03-048256Actual
1037750.002023-02-028264Budget
2207225.002024-01-028266Actual
518218.002022-09-048256Actual
3730286.002025-03-048215Actual
249706.002024-04-038226Actual
1078320.002023-02-028256Actual
3133345.112024-09-0382613Actual
1980847.002023-11-048215Actual
807870.002022-12-058214Budget
2517563.002024-04-038267Actual
2485041.002024-04-038215Actual
31510121.002024-10-038214Actual
999157.142023-01-028228Actual
326320.002022-07-058228Budget
193105.012023-10-0482211Actual
2426367.752024-03-038268Actual
821750.002022-12-058215Budget
277778.212024-06-0382212Actual
293620.002022-07-058256Budget
3408326.002024-12-048266Actual
419745.002022-08-048217Actual
1084330.002023-02-028266Budget
3588446.872025-01-0282613Actual
433663.202022-08-048218Actual
2281750.002024-02-028215Actual
433750.002022-08-048218Budget
288829.002022-07-058246Actual
64624.002022-05-048246Actual
683230.002022-11-048263Actual
1612445.022023-07-058228Actual
34233134.422024-12-048218Actual
307371.002022-07-058217Actual
658450.002022-10-048218Budget
2549519.912024-04-0382611Actual
3503756.002025-01-028265Actual
1176410.002023-03-048226Budget
2890136.932024-07-0482112Actual
850220.002022-12-058246Budget
874948.002022-12-058267Actual
1143470.002023-03-048214Budget
625933.002022-10-048246Actual
827940.002022-12-058265Actual
957440.002023-01-028236Actual
3889767.752025-04-048268Actual
321487.452022-07-058218Actual
2976261.692024-08-038228Actual
313540.002022-07-058267Budget
31893106.002024-10-038217Actual
3402527.002024-12-048246Actual
444330.002022-08-048268Budget
3331120.972024-11-0382411Actual
1059330.002023-02-028216Budget
346220.002022-08-048263Budget
21218113.202023-12-058218Actual
1294140.002023-04-048236Budget
3175141.002024-10-038236Actual
748725.002022-11-048266Actual
1026910.002023-02-028273Actual
630610.002022-10-048256Budget
2860864.722024-07-048228Actual
321550.002022-07-058218Budget
3780440.122025-03-0482111Actual
3618759.002025-02-028265Actual
3051268.002024-09-038265Actual
770464.722022-11-048218Actual
3317173.812024-11-038268Actual
1739123.102023-08-0482611Actual
1117043.512023-02-028268Actual
16532102.002023-08-048213Actual
3284710.002024-11-038226Actual
2997033.742024-08-0382611Actual
1712890.482023-08-048218Actual
695863.002022-11-048214Actual
2136610.332023-12-0582211Actual
300567.142024-08-0382212Actual
625830.002022-10-048246Budget
1821960.172023-09-048268Actual
2385647.002024-03-038265Actual
882966.232022-12-058218Actual
2543510.332024-04-0382411Actual
1243720.002023-04-048263Budget
3576664.592025-01-0282612Actual
3482464.002025-01-028263Actual
835944.002022-12-058216Actual
3733770.002025-03-048265Actual
570920.002022-10-048263Budget
2721930.002024-06-038246Actual
235513.952024-02-0282612Actual
2938666.002024-08-038265Actual
3848784.002025-04-048265Actual
3712483.002025-03-048263Actual
1493315.002023-06-048256Actual
3512213.002025-01-028226Actual
709843.002022-11-048215Actual
247082.002022-07-058214Actual
503914.002022-09-048226Actual
452232.002022-09-048213Actual
1485310.002023-06-048226Actual
2656715.652024-05-0382611Actual
715845.002022-11-048265Actual
3266985.002024-11-038264Actual
1514441.992023-06-048228Actual
148568.002022-06-048215Actual
3172311.002024-10-038226Actual
452340.002022-09-048213Budget
2275934.002024-02-028264Actual
691110.002022-11-048273Budget
795230.002022-12-058263Budget
425740.002022-08-048267Budget
3180317.002024-10-038256Actual
3065120.002024-09-038246Actual
650540.002022-10-048267Budget
513530.002022-09-048246Budget
195403.952023-10-0482612Actual
3665558.212025-02-0282111Actual
3204773.812024-10-038268Actual
1059234.002023-02-028216Actual
2467364.002024-04-038263Actual
2884328.422024-07-0482611Actual
1284431.002023-04-048216Actual
69420.002022-05-048256Budget
1190813.002023-03-048256Actual
3635220.002025-02-028256Actual
756575.002022-11-048217Actual
193919.272023-10-0482511Actual
1529110.332023-06-0482311Actual
1181339.002023-03-048236Actual
3927636.342025-04-0482113Actual
470868.002022-09-048214Actual
1110930.002023-02-028228Budget
2331918.842024-02-0282111Actual
1392515.002023-05-048256Actual
38239107.002025-04-048213Actual
966710.002023-01-028256Budget
2677846.872024-05-0382613Actual
1678053.002023-08-048265Actual
926050.002023-01-028264Budget
35385134.422025-01-028218Actual
2852271.002024-07-048267Actual
380327.142025-03-0482212Actual
1872239.002023-10-048264Actual
1827719.912023-09-0482111Actual
396440.002022-08-048236Budget
9943104.112023-01-028218Actual
644375.002022-10-048217Actual
2988212.462024-08-0382211Actual
215392.892023-12-0582112Actual
1603866.002023-07-058267Actual
444445.022022-08-048268Actual
1559217.002023-07-058273Actual
1759968.002023-09-048263Actual
1157558.002023-03-048215Actual
840716.002022-12-058226Actual
3691543.312025-02-0282612Actual
742811.002022-11-048256Actual
1073630.002023-02-028246Budget
113876.002023-03-048273Actual
3358267.922024-11-0382613Actual
2600918.002024-05-038216Actual
31985137.452024-10-038218Actual
1143574.002023-03-048214Actual
3762687.002025-03-048267Actual
3898320.972025-04-0482211Actual
2606429.002024-05-038236Actual
1110841.992023-02-028228Actual
1928224.162023-10-0482111Actual
1298830.002023-04-048246Budget
3080279.002024-09-038267Actual
2391432.002024-03-038216Actual
2203912.002024-01-028256Actual
1777638.002023-09-048215Actual
2178229.002024-01-028264Actual
391418.002022-08-048226Actual
34789107.002025-01-028213Actual
2636464.722024-05-038268Actual
2923027.002024-08-038273Actual
177028.002022-06-048246Actual
813950.002022-12-058264Actual
28580158.662024-07-048218Actual
164441.822023-07-0582212Actual
2802073.002024-07-048263Actual
1591316.002023-07-058256Actual
1423419.912023-05-0482111Actual
50238.002022-05-048216Actual
138458.002023-05-048226Actual
2502419.002024-04-038246Actual
1270461.002023-04-048215Actual
1936411.402023-10-0482411Actual
709750.002022-11-048215Budget
1124945.002023-03-048213Actual
2763028.422024-06-0382411Actual
1452285.002023-06-048213Actual
1455668.002023-06-048263Actual
1588718.002023-07-058246Actual
1204653.002023-03-048217Actual
1204550.002023-03-048217Budget
1467533.002023-06-048264Actual
2004122.002023-11-048266Actual
2083950.002023-12-058215Actual
234521.002022-07-058263Actual
405716.002022-08-048256Actual
3160380.002024-10-038215Actual
3009049.702024-08-0382612Actual
1697828.002023-08-048266Actual
30860170.782024-09-038218Actual
1336530.002023-04-048228Budget
3668319.912025-02-0282211Actual
3494483.002025-01-028264Actual
518110.002022-09-048256Budget
122030.002022-06-048263Budget
499030.002022-09-048216Budget
340140.002022-08-048213Budget
163255.012023-07-0582511Actual
828050.002022-12-058265Budget
2573261.002024-05-038263Actual
3564732.672025-01-0282611Actual
2979675.322024-08-038268Actual
244303.952024-03-0382511Actual
83460.002022-05-048217Budget
2475863.002024-04-038214Actual
299430.002022-07-058266Budget
102320.002022-05-048228Budget
537940.002022-09-048267Budget
2405319.002024-03-038266Actual
108237.452022-05-048268Actual
255801.822024-04-0382212Actual
1815882.902023-09-048218Actual
589450.002022-10-048264Budget
1694513.002023-08-048256Actual
2757617.782024-06-0382211Actual
219598.002024-01-028226Actual
116241.002022-06-048213Actual
691010.002022-11-048273Actual
1381831.002023-05-048216Actual
2139316.722023-12-0582311Actual
2225043.512024-01-028228Actual
957340.002023-01-028236Budget
947740.002023-01-028216Actual
245813.952024-03-0382612Actual
636423.002022-10-048266Actual
2864261.692024-07-048268Actual
701850.002022-11-048264Budget
1895415.002023-10-048246Actual
3328422.042024-11-0382311Actual
2479229.002024-04-038264Actual
1800824.002023-09-048266Actual
215725.012023-12-0582612Actual
1251510.002023-04-048273Budget
1186025.002023-03-048246Actual
723740.002022-11-048216Budget
3192789.002024-10-038267Actual
3594188.002025-02-028213Actual
491247.002022-09-048265Actual
2337413.532024-02-0282311Actual
3379469.002024-12-048264Actual
3292714.002024-11-038256Actual
2704780.002024-06-038215Actual
2242315.652024-01-0282411Actual
3373122.002024-12-048273Actual
3659763.202025-02-028268Actual
578710.002022-10-048273Budget
882850.002022-12-058218Budget
3857217.002025-04-048226Actual
1901227.002023-10-048266Actual
2103816.002023-12-058256Actual
29138113.002024-08-038213Actual
980464.002023-01-028217Actual
2222284.422024-01-028218Actual
2834547.002024-07-048236Actual
1068940.002023-02-028236Budget
2370012.002024-03-038273Actual
162632.002022-06-048216Actual
524130.002022-09-048266Budget
3287537.002024-11-038236Actual
36149.002022-05-048215Actual
775332.902022-11-048228Actual
1971655.002023-11-048214Actual
89340.002022-05-048267Budget
2074669.002023-12-058214Actual
2045314.592023-11-0482611Actual
64730.002022-05-048246Budget
3815141.602025-03-0482213Actual
855010.002022-12-058256Budget
2402118.002024-03-038256Actual
2420288.962024-03-038218Actual
550746.542022-09-048228Actual
621140.002022-10-048236Actual
583570.002022-10-048214Budget
17310.002022-05-048273Budget
1218750.002023-03-048218Budget
3603220.002025-02-028273Actual
3399941.002024-12-048236Actual
1190720.002023-03-048256Budget
32634141.002024-11-038214Actual
484960.002022-09-048215Actual
260757.002022-07-058215Actual
37684129.872025-03-048218Actual
2733595.002024-06-038217Actual
3806664.592025-03-0482612Actual
835840.002022-12-058216Budget
3671026.292025-02-0282311Actual
396339.002022-08-048236Actual
807973.002022-12-058214Actual
3201373.812024-10-038228Actual
2142015.652023-12-0582411Actual
9230.002022-05-048263Budget
1262552.002023-04-048264Actual
756660.002022-11-048217Budget
952420.002023-01-028226Budget
260366.002024-05-038226Actual
37089125.002025-03-048213Actual
2013345.002023-11-048267Actual
235193.952024-02-0282112Actual
2719343.002024-06-038236Actual
1842014.592023-09-0482611Actual
934046.002023-01-028215Actual
245222.892024-03-0382112Actual
284143.002022-07-058236Actual
3242464.412024-10-0382213Actual
2591467.002024-05-038215Actual
31390115.002024-10-038213Actual
616210.002022-10-048226Budget
332130.002022-07-058268Budget
2958429.002024-08-038266Actual
966812.002023-01-028256Actual
3833118.002025-04-048273Actual
3812432.832025-03-0482113Actual
234430.002022-07-058263Budget
508840.002022-09-048236Budget
508734.002022-09-048236Actual
2535325.232024-04-0382111Actual
1586133.002023-07-058236Actual
1317650.002023-04-048217Budget
2021951.082023-11-048228Actual
907425.002023-01-028263Actual
1892830.002023-10-048236Actual
2198735.002024-01-028236Actual
3059717.002024-09-038226Actual
2078142.002023-12-058264Actual
195754.002022-06-048217Actual
1051442.002023-02-028265Actual
154838.002022-06-048265Actual
545950.002022-09-048218Budget
915310.002023-01-028273Budget
1309729.002023-04-048266Actual
3909843.312025-04-0482611Actual
597450.002022-10-048215Budget
1317550.002023-04-048217Actual
2000813.002023-11-048256Actual
405810.002022-08-048256Budget
3449549.702024-12-0482611Actual
1289212.002023-04-048226Actual
17564114.002023-09-048213Actual
2831710.002024-07-048226Actual
770550.002022-11-048218Budget
1098251.002023-02-028267Actual
868751.002022-12-058217Actual
3340.002022-05-048213Budget
181820.002022-06-048256Budget
2993630.552024-08-0382411Actual
2724514.002024-06-038256Actual
1218670.782023-03-048218Actual
3794634.802025-03-0482611Actual
1276550.002023-04-048265Budget
2526151.082024-04-038228Actual
2148115.652023-12-0582611Actual
3017552.132024-08-0382213Actual
821852.002022-12-058215Actual
42240.002022-05-048265Actual
1488131.002023-06-048236Actual
1922445.022023-10-048268Actual
1795016.002023-09-048246Actual
2494322.002024-04-038216Actual
229366.002024-02-028226Actual
401029.002022-08-048246Actual
354011.002022-08-048273Actual
738020.002022-11-048246Budget
3638529.002025-02-028266Actual
2269625.002024-02-028273Actual
3440730.552024-12-0482311Actual
1069040.002023-02-028236Actual
253813.952024-04-0382211Actual
1389920.002023-05-048246Actual
1350798.002023-05-048213Actual
438451.082022-08-048228Actual
344619.272024-12-0482511Actual
3724491.002025-03-048264Actual

Generated 2025-06-03 11:12:49.992 UTC