[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490718.002023-06-048246Actual
491247.002022-09-048265Actual
957440.002023-01-028236Actual
3500295.002025-01-028215Actual
723740.002022-11-048216Budget
756575.002022-11-048217Actual
167510.002022-06-048226Budget
893520.002022-12-058268Budget
140650.002022-06-048264Budget
444330.002022-08-048268Budget
69316.002022-05-048256Actual
245491.822024-03-0382212Actual
2045314.592023-11-0482611Actual
31893106.002024-10-038217Actual
1906976.002023-10-048217Actual
266657.002022-07-058265Actual
1414038.962023-05-048228Actual
663230.002022-10-048228Budget
249706.002024-04-038226Actual
247170.002022-07-058214Budget
1196627.002023-03-048266Actual
3886352.602025-04-048228Actual
3915636.932025-04-0482112Actual
1237540.002023-04-048213Budget
162443.952023-07-0582211Actual
2242315.652024-01-0282411Actual
340140.002022-08-048213Budget
64730.002022-05-048246Budget
920072.002023-01-028214Actual
391418.002022-08-048226Actual
1237436.002023-04-048213Actual
193105.012023-10-0482211Actual
756660.002022-11-048217Budget
2139316.722023-12-0582311Actual
1372358.002023-05-048215Actual
215725.012023-12-0582612Actual
2650613.532024-05-0382411Actual
3794634.802025-03-0482611Actual
3509529.002025-01-028216Actual
252850.002022-07-058264Budget
3868534.002025-04-048266Actual
215392.892023-12-0582112Actual
503810.002022-09-048226Budget
1580629.002023-07-058216Actual
1571341.002023-07-058215Actual
1586133.002023-07-058236Actual
55110.002022-05-048226Budget
1662428.002023-08-048273Actual
266540.002022-07-058265Budget
3367459.002024-12-048263Actual
2949944.002024-08-038236Actual
340038.002022-08-048213Actual
201740.002022-06-048267Budget
3582424.062025-01-0282113Actual
887730.002022-12-058228Budget
1317650.002023-04-048217Budget
245222.892024-03-0382112Actual
3154568.002024-10-038264Actual
1928224.162023-10-0482111Actual
709750.002022-11-048215Budget
1975033.002023-11-048264Actual
452232.002022-09-048213Actual
597359.002022-10-048215Actual
1294140.002023-04-048236Budget
3088860.172024-09-038228Actual
1892830.002023-10-048236Actual
2272460.002024-02-028214Actual
3292714.002024-11-038256Actual
2440315.652024-03-0382411Actual
1455668.002023-06-048263Actual
38359129.002025-04-048214Actual
1190813.002023-03-048256Actual
2314173.002024-02-028267Actual
807973.002022-12-058214Actual
31390115.002024-10-038213Actual
3627211.002025-02-028226Actual
2222284.422024-01-028218Actual
33017115.002024-11-038217Actual
3712483.002025-03-048263Actual
2837125.002024-07-048246Actual
2133818.842023-12-0582111Actual
27985114.002024-07-048213Actual
1289212.002023-04-048226Actual
2952525.002024-08-038246Actual
3785933.742025-03-0482311Actual
3839467.002025-04-048264Actual
907425.002023-01-028263Actual
3047776.002024-09-038215Actual
466110.002022-09-048273Budget
3290127.002024-11-038246Actual
27928.002022-07-058226Actual
108130.002022-05-048268Budget
2884328.422024-07-0482611Actual
3901020.972025-04-0482311Actual
3780440.122025-03-0482111Actual
1117043.512023-02-028268Actual
669330.002022-10-048268Budget
3585148.622025-01-0282213Actual
2990932.672024-08-0382311Actual
3745034.002025-03-048236Actual
3898320.972025-04-0482211Actual
636423.002022-10-048266Actual
1084330.002023-02-028266Budget
1051350.002023-02-028265Budget
1005120.002023-01-028268Budget
1588718.002023-07-058246Actual
1405268.002023-05-048267Actual
187925.002022-06-048266Actual
2346119.912024-02-0282611Actual
1719052.602023-08-048268Actual
644375.002022-10-048217Actual
813950.002022-12-058264Actual
1186130.002023-03-048246Budget
3020745.112024-08-0382613Actual
2093123.002023-12-058216Actual
583479.002022-10-048214Actual
300567.142024-08-0382212Actual
1073630.002023-02-028246Budget
3458112.462024-12-0482212Actual
19162125.332023-10-048218Actual
1868863.002023-10-048214Actual
1110841.992023-02-028228Actual
1629814.592023-07-0582411Actual
3800425.232025-03-0482112Actual
1218670.782023-03-048218Actual
2239613.532024-01-0282311Actual
1186025.002023-03-048246Actual
183863.952023-09-0482511Actual
2423049.572024-03-038228Actual
762550.002022-11-048267Budget
174491.822023-08-0482112Actual
683230.002022-11-048263Actual
2594958.002024-05-038265Actual
2976261.692024-08-038228Actual
33109122.302024-11-038218Actual
2494322.002024-04-038216Actual
2502419.002024-04-038246Actual
537940.002022-09-048267Budget
3467345.112024-12-0482113Actual
3656363.202025-02-028228Actual
2009874.002023-11-048217Actual
531948.002022-09-048217Actual
3317173.812024-11-038268Actual
2979675.322024-08-038268Actual
288829.002022-07-058246Actual
2083950.002023-12-058215Actual
214520.002022-06-048228Budget
358870.002022-08-048214Actual
3588446.872025-01-0282613Actual
64624.002022-05-048246Actual
3933660.902025-04-0482613Actual
438451.082022-08-048228Actual
2757617.782024-06-0382211Actual
621140.002022-10-048236Actual
1149750.002023-03-048264Budget
25233105.632024-04-038218Actual
37684129.872025-03-048218Actual
3334532.672024-11-0382611Actual
742811.002022-11-048256Actual
284143.002022-07-058236Actual
1922445.022023-10-048268Actual
195091.822023-10-0482212Actual
3603220.002025-02-028273Actual
405716.002022-08-048256Actual
177130.002022-06-048246Budget
957340.002023-01-028236Budget
2875526.292024-07-0482311Actual
2319982.902024-02-028218Actual
3517622.002025-01-028246Actual
874948.002022-12-058267Actual
2819776.002024-07-048215Actual
2896344.382024-07-0482612Actual
477050.002022-09-048264Budget
2385647.002024-03-038265Actual
1523623.102023-06-0482111Actual
2414454.002024-03-038267Actual
97478.362022-05-048218Actual
3180317.002024-10-038256Actual
2704780.002024-06-038215Actual
947640.002023-01-028216Budget
2683599.002024-06-038213Actual
2802073.002024-07-048263Actual
234521.002022-07-058263Actual
3774684.422025-03-048268Actual
1045651.002023-02-028215Actual
260366.002024-05-038226Actual
31985137.452024-10-038218Actual
3523529.002025-01-028266Actual
972425.002023-01-028266Actual
1110930.002023-02-028228Budget
807870.002022-12-058214Budget
868860.002022-12-058217Budget
3065120.002024-09-038246Actual
658450.002022-10-048218Budget
3402527.002024-12-048246Actual
1218750.002023-03-048218Budget
2299017.002024-02-028246Actual
2727828.002024-06-038266Actual
378859.002022-08-048265Actual
2432117.782024-03-0382111Actual
2997033.742024-08-0382611Actual
1336530.002023-04-048228Budget
3665558.212025-02-0282111Actual
2021951.082023-11-048228Actual
1276636.002023-04-048265Actual
3098043.312024-09-0382111Actual
3296037.002024-11-038266Actual
3201373.812024-10-038228Actual
1971655.002023-11-048214Actual
2376347.002024-03-038264Actual
193377.142023-10-0482311Actual
3192789.002024-10-038267Actual
733340.002022-11-048236Actual
2285138.002024-02-028265Actual
850322.002022-12-058246Actual
1163854.002023-03-048265Actual
42240.002022-05-048265Actual
274431.002022-07-058216Actual
1124945.002023-03-048213Actual
2396933.002024-03-038236Actual
2364352.002024-03-038263Actual
570920.002022-10-048263Budget
162730.002022-06-048216Budget
2106827.002023-12-058266Actual
3177722.002024-10-038246Actual
748630.002022-11-048266Budget
589538.002022-10-048264Actual
1019020.002023-02-028263Budget
3512213.002025-01-028226Actual
1574847.002023-07-058265Actual
980360.002023-01-028217Budget
1452285.002023-06-048213Actual
1866013.002023-10-048273Actual
3276281.002024-11-038265Actual
1895415.002023-10-048246Actual
578612.002022-10-048273Actual
1517848.052023-06-048268Actual
840716.002022-12-058226Actual
34140111.002024-12-048217Actual
365050.002022-08-048264Budget
1229630.002023-03-048268Budget
1559217.002023-07-058273Actual
1833211.402023-09-0482311Actual
31510121.002024-10-038214Actual
2792869.672024-06-0382613Actual
821852.002022-12-058215Actual
3609481.002025-02-028264Actual
3638529.002025-02-028266Actual
3118212.462024-09-0382212Actual
2485041.002024-04-038215Actual
75331.002022-05-048266Actual
346323.002022-08-048263Actual
2938666.002024-08-038265Actual
2721930.002024-06-038246Actual
1984338.002023-11-048265Actual
3230535.872024-10-0382112Actual
129910.002022-06-048273Budget
2988212.462024-08-0382211Actual
154435.012023-06-0482612Actual
2281750.002024-02-028215Actual
3405118.002024-12-048256Actual
2878227.362024-07-0482411Actual
255532.892024-04-0382112Actual
293620.002022-07-058256Budget
578710.002022-10-048273Budget
3233948.632024-10-0382612Actual
3461557.142024-12-0482612Actual
122129.002022-06-048263Actual
3358267.922024-11-0382613Actual
691110.002022-11-048273Budget
102238.962022-05-048228Actual
3877773.002025-04-048267Actual
116340.002022-06-048213Budget
3115436.932024-09-0382112Actual
1149648.002023-03-048264Actual
22604100.002024-02-028213Actual
28147.002022-05-048264Actual
3455331.612024-12-0482112Actual
1223530.002023-03-048228Budget
2923027.002024-08-038273Actual
1665270.002023-08-048214Actual
2716513.002024-06-038226Actual
411939.002022-08-048266Actual
102320.002022-05-048228Budget
2290925.002024-02-028216Actual
1031762.002023-02-028214Actual
3730286.002025-03-048215Actual
1298830.002023-04-048246Budget
390645.012025-04-0482511Actual
152643.952023-06-0482211Actual
1116930.002023-02-028268Budget
2904867.922024-07-0482213Actual
677245.002022-11-048213Actual
1674553.002023-08-048215Actual
3282041.002024-11-038216Actual
205112.892023-11-0482112Actual
2852271.002024-07-048267Actual
245813.952024-03-0382612Actual
3806664.592025-03-0482612Actual
2234124.162024-01-0282111Actual
2360895.002024-03-038213Actual
3676412.462025-02-0282511Actual
893629.872022-12-058268Actual
3062535.002024-09-038236Actual
2985452.892024-08-0382111Actual
3818276.692025-03-0482613Actual
3550543.312025-01-0282111Actual
368827.142025-02-0282212Actual
201843.002022-06-048267Actual
2993630.552024-08-0382411Actual
187830.002022-06-048266Budget
663338.962022-10-048228Actual
2569784.002024-05-038213Actual
1284530.002023-04-048216Budget
3762687.002025-03-048267Actual
1360126.002023-05-048273Actual
22062.002022-05-048214Actual
1431611.402023-05-0482411Actual
1963163.002023-11-048263Actual
840620.002022-12-058226Budget
1092156.002023-02-028217Actual
2692727.002024-06-038273Actual
3328422.042024-11-0382311Actual
2322743.512024-02-028228Actual
2236910.332024-01-0282211Actual
1818638.962023-09-048228Actual
2370012.002024-03-038273Actual
795326.002022-12-058263Actual
3482464.002025-01-028263Actual
3862622.002025-04-048246Actual
2549519.912024-04-0382611Actual
154740.002022-06-048265Budget
37209135.002025-03-048214Actual
3750220.002025-03-048256Actual
26303155.632024-05-038218Actual
2671822.302024-05-0382113Actual
1959796.002023-11-048213Actual
3788634.802025-03-0482411Actual
1005248.052023-01-028268Actual
36535158.662025-02-028218Actual
2488542.002024-04-038265Actual
1059234.002023-02-028216Actual
1204550.002023-03-048217Budget
775332.902022-11-048228Actual
3857217.002025-04-048226Actual
235513.952024-02-0282612Actual
1078320.002023-02-028256Actual
37592101.002025-03-048217Actual
1428915.652023-05-0482311Actual
2526151.082024-04-038228Actual
3815141.602025-03-0482213Actual
60040.002022-05-048236Budget
1411298.052023-05-048218Actual
1795016.002023-09-048246Actual
24638106.002024-04-038213Actual
781331.382022-11-048268Actual
401130.002022-08-048246Budget
2337413.532024-02-0282311Actual
255801.822024-04-0382212Actual
972530.002023-01-028266Budget
1375833.002023-05-048265Actual
260860.002022-07-058215Budget
1878038.002023-10-048215Actual
2573261.002024-05-038263Actual
154838.002022-06-048265Actual
458321.002022-09-048263Actual
868751.002022-12-058217Actual
22170.002022-05-048214Budget
234430.002022-07-058263Budget
999030.002023-01-028228Budget
1303520.002023-04-048256Budget
1715637.452023-08-048228Actual
195403.952023-10-0482612Actual
2786822.302024-06-0382113Actual
2745691.992024-06-038228Actual
1810045.002023-09-048267Actual
3827460.002025-04-048263Actual
545950.002022-09-048218Budget
2765713.532024-06-0382511Actual
550746.542022-09-048228Actual
470970.002022-09-048214Budget
854921.002022-12-058256Actual
2000813.002023-11-048256Actual
2864261.692024-07-048268Actual
69420.002022-05-048256Budget
677340.002022-11-048213Budget
3408326.002024-12-048266Actual
1362947.002023-05-048214Actual
2098633.002023-12-058236Actual
3210549.702024-10-0382111Actual
3254959.002024-11-038263Actual
2013345.002023-11-048267Actual
1262450.002023-04-048264Budget
3394438.002024-12-048216Actual
1354271.002023-05-048263Actual
1392515.002023-05-048256Actual
835944.002022-12-058216Actual
2399522.002024-03-038246Actual
2103816.002023-12-058256Actual
3340.002022-05-048213Budget
2402118.002024-03-038256Actual
2529554.112024-04-038268Actual
770464.722022-11-048218Actual
3685427.362025-02-0282112Actual
35385134.422025-01-028218Actual
29258110.002024-08-038214Actual
1262552.002023-04-048264Actual
2955116.002024-08-038256Actual
225141.822024-01-0282112Actual
966812.002023-01-028256Actual
209750.002022-06-048218Budget
396440.002022-08-048236Budget
882850.002022-12-058218Budget
597450.002022-10-048215Budget
1098251.002023-02-028267Actual
228540.002022-07-058213Budget
1464160.002023-06-048214Actual
1594622.002023-07-058266Actual
1387324.002023-05-048236Actual
164753.952023-07-0582612Actual
2310664.002024-02-028217Actual
219598.002024-01-028226Actual
3854530.002025-04-048216Actual
373050.002022-08-048215Budget
379135.012025-03-0482511Actual
30384112.002024-09-038214Actual
2475863.002024-04-038214Actual
2187436.002024-01-028265Actual
499030.002022-09-048216Budget
1860358.002023-10-048263Actual
2228346.542024-01-028268Actual
3169636.002024-10-038216Actual
1331782.902023-04-048218Actual
1143574.002023-03-048214Actual
3747629.002025-03-048246Actual
1635913.532023-07-0582611Actual
2687080.002024-06-038263Actual
986440.002023-01-028267Actual
3355043.362024-11-0382213Actual
3242464.412024-10-0382213Actual
3272784.002024-11-038215Actual
3739533.002025-03-048216Actual
12986.002022-06-048273Actual
1821960.172023-09-048268Actual
172343.002022-06-048236Actual
34789107.002025-01-028213Actual
293517.002022-07-058256Actual
3618759.002025-02-028265Actual
3035626.002024-09-038273Actual
15500117.002023-07-058213Actual
3417563.002024-12-048267Actual
789240.002022-12-058213Budget
2636464.722024-05-038268Actual
1683832.002023-08-048216Actual
3080279.002024-09-038267Actual
3388677.002024-12-048265Actual
2391432.002024-03-038216Actual
1342630.002023-04-048268Budget
1143470.002023-03-048214Budget
850220.002022-12-058246Budget
538039.002022-09-048267Actual
274530.002022-07-058216Budget
2517563.002024-04-038267Actual
789333.002022-12-058213Actual
1157650.002023-03-048215Budget
2807726.002024-07-048273Actual
3632626.002025-02-028246Actual
181820.002022-06-048256Budget
1505865.002023-06-048267Actual
1739123.102023-08-0482611Actual
1901227.002023-10-048266Actual
2340115.652024-02-0282411Actual
499133.002022-09-048216Actual
1176410.002023-03-048226Budget
2116051.002023-12-058267Actual
2609016.002024-05-038246Actual
1553556.002023-07-058263Actual
3103533.742024-09-0382311Actual
229366.002024-02-028226Actual
2737076.002024-06-038267Actual
3443427.362024-12-0482411Actual
28105141.002024-07-048214Actual
2674566.172024-05-0382213Actual
21218113.202023-12-058218Actual
1771839.002023-09-048264Actual
1881553.002023-10-048265Actual
172768.212023-08-0482211Actual
2917362.002024-08-038263Actual
1336441.992023-04-048228Actual
425848.002022-08-048267Actual
1423419.912023-05-0482111Actual
939850.002023-01-028265Budget
1284431.002023-04-048216Actual
3284710.002024-11-038226Actual
33759108.002024-12-048214Actual
2642430.552024-05-0382111Actual
1990127.002023-11-048216Actual
1603866.002023-07-058267Actual
845540.002022-12-058236Budget
34233134.422024-12-048218Actual

Generated 2025-06-03 22:10:05.874 UTC