[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803110.002022-11-288273Budget
307460.002022-06-288217Budget
80309.002022-11-288273Actual
3647783.002025-01-268267Actual
733340.002022-10-288236Actual
2656715.652024-04-2682611Actual
228540.002022-06-288213Budget
3730286.002025-02-258215Actual
3739533.002025-02-258216Actual
715750.002022-10-288265Budget
1514441.992023-05-288228Actual
3780440.122025-02-2582111Actual
1223428.352023-02-258228Actual
1019125.002023-01-268263Actual
1777638.002023-08-288215Actual
2269625.002024-01-268273Actual
499133.002022-08-288216Actual
3532784.002024-12-268267Actual
75331.002022-04-278266Actual
1284431.002023-03-288216Actual
37684129.872025-02-258218Actual
1559217.002023-06-288273Actual
293517.002022-06-288256Actual
2372864.002024-02-258214Actual
2719343.002024-05-278236Actual
27985114.002024-06-278213Actual
882850.002022-11-288218Budget
2674566.172024-04-2682213Actual
3573316.722024-12-2682212Actual
477151.002022-08-288264Actual
2239613.532023-12-2682311Actual
193377.142023-09-2782311Actual
255532.892024-03-2782112Actual
3818276.692025-02-2582613Actual
158336.002023-06-288226Actual
2884328.422024-06-2782611Actual
228440.002022-06-288213Actual
205381.822023-10-2882212Actual
2021951.082023-10-288228Actual
513418.002022-08-288246Actual
2949944.002024-07-278236Actual
1467533.002023-05-288264Actual
2514087.002024-03-278217Actual
3570539.062024-12-2682112Actual
1707048.002023-07-288267Actual
3287537.002024-10-278236Actual
2517563.002024-03-278267Actual
2698968.002024-05-278264Actual
669330.002022-09-278268Budget
781331.382022-10-288268Actual
28050.002022-04-278264Budget
2923027.002024-07-278273Actual
2769136.932024-05-2782611Actual
2245625.232023-12-2682611Actual
1064010.002023-01-268226Budget
1262450.002023-03-288264Budget
1635913.532023-06-2882611Actual
2585453.002024-04-268264Actual
972425.002022-12-268266Actual
134770.002022-05-288214Budget
477050.002022-08-288264Budget
3774684.422025-02-258268Actual
1627111.402023-06-2882311Actual
242310.002022-06-288273Budget
2142015.652023-11-2882411Actual
3233948.632024-09-2682612Actual
2645213.532024-04-2682211Actual
2786822.302024-05-2782113Actual
738127.002022-10-288246Actual
209588.002023-11-288226Actual
1143574.002023-02-258214Actual
762654.002022-10-288267Actual
2904867.922024-06-2782213Actual
175075.012023-07-2882612Actual
1719052.602023-07-288268Actual
3745034.002025-02-258236Actual
1149648.002023-02-258264Actual
55110.002022-04-278226Budget
154102.892023-05-2882112Actual
1860358.002023-09-278263Actual
380327.142025-02-2582212Actual
1026910.002023-01-268273Actual
234285.012024-01-2682511Actual
499030.002022-08-288216Budget
3352338.092024-10-2782113Actual
354110.002022-07-288273Budget
288829.002022-06-288246Actual
3915636.932025-03-2882112Actual
2624371.002024-04-268267Actual
3163876.002024-09-268265Actual
2716513.002024-05-278226Actual
695970.002022-10-288214Budget
1243720.002023-03-288263Budget
854921.002022-11-288256Actual
1771839.002023-08-288264Actual
2569784.002024-04-268213Actual
3845272.002025-03-288215Actual
2172012.002023-12-268273Actual
1013040.002023-01-268213Budget
518218.002022-08-288256Actual
2529554.112024-03-278268Actual
2890136.932024-06-2782112Actual
2370012.002024-02-258273Actual
242210.002022-06-288273Actual
550746.542022-08-288228Actual
813850.002022-11-288264Budget
195403.952023-09-2782612Actual
378329.272025-02-2582211Actual
34140111.002024-11-278217Actual
789240.002022-11-288213Budget
3009049.702024-07-2782612Actual
570920.002022-09-278263Budget
3909843.312025-03-2882611Actual
2508327.002024-03-278266Actual
1473356.002023-05-288215Actual
15500117.002023-06-288213Actual
742710.002022-10-288256Budget
999030.002022-12-268228Budget
260366.002024-04-268226Actual
1739123.102023-07-2882611Actual
204199.272023-10-2882511Actual
1186025.002023-02-258246Actual
1196627.002023-02-258266Actual
2440315.652024-02-2582411Actual
2242315.652023-12-2682411Actual
3260634.002024-10-278273Actual
1729.002022-04-278273Actual
1270461.002023-03-288215Actual
1163854.002023-02-258265Actual
1898012.002023-09-278256Actual
868860.002022-11-288217Budget
2823273.002024-06-278265Actual
405716.002022-07-288256Actual
122129.002022-05-288263Actual
845540.002022-11-288236Budget
1901227.002023-09-278266Actual
3118212.462024-08-2782212Actual
3827460.002025-03-288263Actual
438451.082022-07-288228Actual
2958429.002024-07-278266Actual
1078320.002023-01-268256Actual
616315.002022-09-278226Actual
346220.002022-07-288263Budget
452232.002022-08-288213Actual
89441.002022-04-278267Actual
1229630.002023-02-258268Budget
2212963.002023-12-268217Actual
266540.002022-06-288265Budget
1810045.002023-08-288267Actual
1697828.002023-07-288266Actual
3133345.112024-08-2782613Actual
2396933.002024-02-258236Actual
821852.002022-11-288215Actual
1417448.052023-04-278268Actual
756575.002022-10-288217Actual
2620892.002024-04-268217Actual
3582424.062024-12-2682113Actual
3443427.362024-11-2782411Actual
2337413.532024-01-2682311Actual
3627211.002025-01-268226Actual
1665270.002023-07-288214Actual
2228346.542023-12-268268Actual
3609481.002025-01-268264Actual
3668319.912025-01-2682211Actual
1786932.002023-08-288216Actual
3169636.002024-09-268216Actual
28487127.002024-06-278217Actual
3449549.702024-11-2782611Actual
154435.012023-05-2882612Actual
174761.822023-07-2882212Actual
3927636.342025-03-2882113Actual
162632.002022-05-288216Actual
1078420.002023-01-268256Budget
3523529.002024-12-268266Actual
28580158.662024-06-278218Actual
205112.892023-10-2882112Actual
3564732.672024-12-2682611Actual
396339.002022-07-288236Actual
1928224.162023-09-2782111Actual
564632.002022-09-278213Actual
3700052.132025-01-2682213Actual
214520.002022-05-288228Budget
907530.002022-12-268263Budget
3340329.482024-10-2782112Actual
313639.002022-06-288267Actual
3632626.002025-01-268246Actual
113876.002023-02-258273Actual
2917362.002024-07-278263Actual
3014820.552024-07-2782113Actual
1795016.002023-08-288246Actual
1703568.002023-07-288217Actual
1759968.002023-08-288263Actual
513530.002022-08-288246Budget
2290925.002024-01-268216Actual
3242464.412024-09-2682213Actual
37592101.002025-02-258217Actual
266265.012024-04-2682112Actual
3603220.002025-01-268273Actual
545950.002022-08-288218Budget
2896344.382024-06-2782612Actual
252942.002022-06-288264Actual
2207225.002023-12-268266Actual
35292102.002024-12-268217Actual
723740.002022-10-288216Budget
2579119.002024-04-268273Actual
2116051.002023-11-288267Actual
332130.002022-06-288268Budget
1868863.002023-09-278214Actual
3615289.002025-01-268215Actual
3373122.002024-11-278273Actual
1084330.002023-01-268266Budget
2633166.232024-04-268228Actual
1603866.002023-06-288267Actual
524032.002022-08-288266Actual
1210839.002023-02-258267Actual
3216027.362024-09-2682311Actual
201843.002022-05-288267Actual
1434915.652023-04-2782611Actual
1990127.002023-10-288216Actual
3724491.002025-02-258264Actual
980360.002022-12-268217Budget
356146.082024-12-2682511Actual
36535158.662025-01-268218Actual
274530.002022-06-288216Budget
2178229.002023-12-268264Actual
1733016.722023-07-2882411Actual
340140.002022-07-288213Budget
1612445.022023-06-288228Actual
2485041.002024-03-278215Actual
756660.002022-10-288217Budget
1936411.402023-09-2782411Actual
2039214.592023-10-2882411Actual
2031025.232023-10-2882111Actual
728418.002022-10-288226Actual
466012.002022-08-288273Actual
38239107.002025-03-288213Actual
1106084.422023-01-268218Actual
172343.002022-05-288236Actual
795230.002022-11-288263Budget
1116930.002023-01-268268Budget
2322743.512024-01-268228Actual
636530.002022-09-278266Budget
1562052.002023-06-288214Actual
1765612.002023-08-288273Actual
2967678.002024-07-278267Actual
1553556.002023-06-288263Actual
458220.002022-08-288263Budget
3461557.142024-11-2782612Actual
167414.002022-05-288226Actual
2423049.572024-02-258228Actual
1963163.002023-10-288263Actual
683230.002022-10-288263Actual
2201322.002023-12-268246Actual
1674553.002023-07-288215Actual
2078142.002023-11-288264Actual
1910474.002023-09-278267Actual
379135.012025-02-2582511Actual
1890011.002023-09-278226Actual
340038.002022-07-288213Actual
986440.002022-12-268267Actual
1715637.452023-07-288228Actual
2499834.002024-03-278236Actual
2411072.002024-02-258217Actual
3192789.002024-09-268267Actual
1251414.002023-03-288273Actual
2216464.002023-12-268267Actual
3029969.002024-08-278263Actual
134662.002022-05-288214Actual
1005120.002022-12-268268Budget
3839467.002025-03-288264Actual
354011.002022-07-288273Actual
3794634.802025-02-2582611Actual
2101222.002023-11-288246Actual
807973.002022-11-288214Actual
1110841.992023-01-268228Actual
3676412.462025-01-2682511Actual
284143.002022-06-288236Actual
30860170.782024-08-278218Actual
9943104.112022-12-268218Actual
1064113.002023-01-268226Actual
31510121.002024-09-268214Actual
2839720.002024-06-278256Actual
1130926.002023-02-258263Actual
695863.002022-10-288214Actual
1098251.002023-01-268267Actual
1106150.002023-01-268218Budget
789333.002022-11-288213Actual
187830.002022-05-288266Budget
907425.002022-12-268263Actual
25233105.632024-03-278218Actual
2331918.842024-01-2682111Actual
3041989.002024-08-278264Actual
215392.892023-11-2882112Actual
334317.142024-10-2782212Actual
3057036.002024-08-278216Actual
252850.002022-06-288264Budget
2405319.002024-02-258266Actual
1092156.002023-01-268217Actual
405810.002022-07-288256Budget
1668735.002023-07-288264Actual
3426181.392024-11-278228Actual
2319982.902024-01-268218Actual
691010.002022-10-288273Actual
915310.002022-12-268273Budget
868751.002022-11-288217Actual
3638529.002025-01-268266Actual
2944432.002024-07-278216Actual
433663.202022-07-288218Actual
1591316.002023-06-288256Actual
419860.002022-07-288217Budget
3558725.232024-12-2682411Actual
1138610.002023-02-258273Budget
537940.002022-08-288267Budget
3292714.002024-10-278256Actual
3065120.002024-08-278246Actual
386637.002022-07-288216Actual
1323750.002023-03-288267Actual
235513.952024-01-2682612Actual
3865221.002025-03-288256Actual
2757617.782024-05-2782211Actual
1588718.002023-06-288246Actual
677245.002022-10-288213Actual
1580629.002023-06-288216Actual
401029.002022-07-288246Actual
1995632.002023-10-288236Actual
2938666.002024-07-278265Actual
2340115.652024-01-2682411Actual
2399522.002024-02-258246Actual
770464.722022-10-288218Actual
840620.002022-11-288226Budget
225475.012023-12-2682612Actual
2074669.002023-11-288214Actual
1117043.512023-01-268268Actual
3417563.002024-11-278267Actual
962021.002022-12-268246Actual
245491.822024-02-2582212Actual
860832.002022-11-288266Actual
3520215.002024-12-268256Actual
162730.002022-05-288216Budget
3517622.002024-12-268246Actual
589450.002022-09-278264Budget
875050.002022-11-288267Budget
813950.002022-11-288264Actual
299537.002022-06-288266Actual
97550.002022-04-278218Budget
2713829.002024-05-278216Actual
1517848.052023-05-288268Actual
920072.002022-12-268214Actual
1051350.002023-01-268265Budget
980464.002022-12-268217Actual
3183629.002024-09-268266Actual
3509529.002024-12-268216Actual
386730.002022-07-288216Budget
3160380.002024-09-268215Actual
728520.002022-10-288226Budget
1157558.002023-02-258215Actual
723638.002022-10-288216Actual
38835135.932025-03-288218Actual
1303622.002023-03-288256Actual
83351.002022-04-278217Actual
214473.952023-11-2882511Actual
1992810.002023-10-288226Actual
401130.002022-07-288246Budget
16532102.002023-07-288213Actual
2000813.002023-10-288256Actual
3440730.552024-11-2782311Actual
183863.952023-08-2882511Actual
164172.892023-06-2882112Actual
1842014.592023-08-2882611Actual
154740.002022-05-288265Budget
3290127.002024-10-278246Actual
986350.002022-12-268267Budget
203657.142023-10-2882311Actual
3397111.002024-11-278226Actual
1031762.002023-01-268214Actual
444445.022022-07-288268Actual
2535325.232024-03-2782111Actual
611430.002022-09-278216Budget
503914.002022-08-288226Actual
1971655.002023-10-288214Actual
616210.002022-09-278226Budget
289297.142024-06-2782212Actual
225141.822023-12-2682112Actual
1284530.002023-03-288216Budget
234521.002022-06-288263Actual
1068940.002023-01-268236Budget
194821.822023-09-2782112Actual
3305179.002024-10-278267Actual
69316.002022-04-278256Actual
177028.002022-05-288246Actual
3771287.452025-02-258228Actual
2225043.512023-12-268228Actual
625933.002022-09-278246Actual
64624.002022-04-278246Actual
239415.002024-02-258226Actual
162443.952023-06-2882211Actual
1502384.002023-05-288217Actual
378859.002022-07-288265Actual
3691543.312025-01-2682612Actual
116340.002022-05-288213Budget
288930.002022-06-288246Budget
1218670.782023-02-258218Actual
2540810.332024-03-2782311Actual
2760337.992024-05-2782311Actual
738020.002022-10-288246Budget
2066163.002023-11-288263Actual
22604100.002024-01-268213Actual
538039.002022-08-288267Actual
17564114.002023-08-288213Actual
55013.002022-04-278226Actual
3325720.972024-10-2782211Actual
3673724.162025-01-2682411Actual
840716.002022-11-288226Actual
2813969.002024-06-278264Actual
3918416.722025-03-2882212Actual
2019195.022023-10-288218Actual
3812432.832025-02-2582113Actual
37209135.002025-02-258214Actual
2004122.002023-10-288266Actual
173575.012023-07-2882511Actual
1176520.002023-02-258226Actual
3473239.852024-11-2782613Actual
1464160.002023-05-288214Actual
1781148.002023-08-288265Actual
3355043.362024-10-2782213Actual
3346548.632024-10-2782612Actual
2671822.302024-04-2682113Actual
1298932.002023-03-288246Actual
2275934.002024-01-268264Actual
438530.002022-07-288228Budget
3635220.002025-01-268256Actual
177130.002022-05-288246Budget
1818638.962023-08-288228Actual
2494322.002024-03-278216Actual
1694513.002023-07-288256Actual
3742211.002025-02-258226Actual
2391432.002024-02-258216Actual
2263958.002024-01-268263Actual
2376347.002024-02-258264Actual
2781061.402024-05-2782612Actual
1362947.002023-04-278214Actual
2765713.532024-05-2782511Actual
2875526.292024-06-2782311Actual
2692727.002024-05-278273Actual
3435262.462024-11-2782111Actual
1488131.002023-05-288236Actual
2591467.002024-04-268215Actual
3051268.002024-08-278265Actual
148568.002022-05-288215Actual
2952525.002024-07-278246Actual
663338.962022-09-278228Actual
3860044.002025-03-288236Actual
2420288.962024-02-258218Actual
2234124.162023-12-2682111Actual
2106827.002023-11-288266Actual
1294140.002023-03-288236Budget
3254959.002024-10-278263Actual
1204550.002023-02-258217Budget
1984338.002023-10-288265Actual
3130145.112024-08-2782213Actual
2955116.002024-07-278256Actual
2819776.002024-06-278215Actual
3100811.402024-08-2782211Actual
75230.002022-04-278266Budget
284240.002022-06-288236Budget
245813.952024-02-2582612Actual
926050.002022-12-268264Budget
396440.002022-07-288236Budget
38742114.002025-03-288217Actual
2139316.722023-11-2882311Actual
3322953.952024-10-2782111Actual
2203912.002023-12-268256Actual
3656363.202025-01-268228Actual
1895415.002023-09-278246Actual
2763028.422024-05-2782411Actual
3272784.002024-10-278215Actual
195860.002022-05-288217Budget
669443.512022-09-278268Actual
3703245.112025-01-2682613Actual
775332.902022-10-288228Actual
3408326.002024-11-278266Actual
1190720.002023-02-258256Budget
129910.002022-05-288273Budget
3154568.002024-09-268264Actual
3098043.312024-08-2782111Actual
31985137.452024-09-268218Actual
29258110.002024-07-278214Actual
2488542.002024-03-278265Actual
2334712.462024-01-2682211Actual
1476835.002023-05-288265Actual
952420.002022-12-268226Budget
470970.002022-08-288214Budget
3394438.002024-11-278216Actual
1980847.002023-10-288215Actual
168658.002023-07-288226Actual
3482464.002024-12-268263Actual
140650.002022-05-288264Budget
3201373.812024-09-268228Actual
709843.002022-10-288215Actual
3747629.002025-02-258246Actual

Generated 2025-05-27 18:45:06.636 UTC