[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461557.142024-11-2182612Actual
934046.002022-12-208215Actual
3691543.312025-01-2082612Actual
3057036.002024-08-218216Actual
3597567.002025-01-208263Actual
1942419.912023-09-2182611Actual
214520.002022-05-228228Budget
1210839.002023-02-198267Actual
470970.002022-08-228214Budget
3609481.002025-01-208264Actual
2535325.232024-03-2182111Actual
3857217.002025-03-228226Actual
396339.002022-07-228236Actual
313639.002022-06-228267Actual
1417448.052023-04-218268Actual
108130.002022-04-218268Budget
3002834.802024-07-2182112Actual
1098251.002023-01-208267Actual
1143470.002023-02-198214Budget
603647.002022-09-218265Actual
1073630.002023-01-208246Budget
2698968.002024-05-218264Actual
2823273.002024-06-218265Actual
1496622.002023-05-228266Actual
1678053.002023-07-228265Actual
2508327.002024-03-218266Actual
962120.002022-12-208246Budget
3638529.002025-01-208266Actual
2609016.002024-04-208246Actual
775230.002022-10-228228Budget
1586133.002023-06-228236Actual
1514441.992023-05-228228Actual
2642430.552024-04-2082111Actual
144072.892023-04-2182112Actual
926156.002022-12-208264Actual
695863.002022-10-228214Actual
2985452.892024-07-2182111Actual
3133345.112024-08-2182613Actual
1059234.002023-01-208216Actual
1204653.002023-02-198217Actual
3121653.952024-08-2182612Actual
144655.012023-04-2182612Actual
2402118.002024-02-198256Actual
2372864.002024-02-198214Actual
1689330.002023-07-228236Actual
140650.002022-05-228264Budget
748630.002022-10-228266Budget
2993630.552024-07-2182411Actual
518218.002022-08-228256Actual
2337413.532024-01-2082311Actual
2376347.002024-02-198264Actual
3473239.852024-11-2182613Actual
2106827.002023-11-228266Actual
1800824.002023-08-228266Actual
907425.002022-12-208263Actual
321550.002022-06-228218Budget
875050.002022-11-228267Budget
2382151.002024-02-198215Actual
3109636.932024-08-2182611Actual
444330.002022-07-228268Budget
1171635.002023-02-198216Actual
3230535.872024-09-2082112Actual
2852271.002024-06-218267Actual
850322.002022-11-228246Actual
2228346.542023-12-208268Actual
209750.002022-05-228218Budget
868860.002022-11-228217Budget
1531814.592023-05-2282411Actual
1342630.002023-03-228268Budget
83351.002022-04-218217Actual
1019020.002023-01-208263Budget
1190720.002023-02-198256Budget
36260.002022-04-218215Budget
868751.002022-11-228217Actual
980360.002022-12-208217Budget
603550.002022-09-218265Budget
1229630.002023-02-198268Budget
2505010.002024-03-218256Actual
3067717.002024-08-218256Actual
3794634.802025-02-1982611Actual
2737076.002024-05-218267Actual
630610.002022-09-218256Budget
3753534.002025-02-198266Actual
781331.382022-10-228268Actual
524032.002022-08-228266Actual
3282041.002024-10-218216Actual
3544773.812024-12-208268Actual
1473356.002023-05-228215Actual
972425.002022-12-208266Actual
1289310.002023-03-228226Budget
3523529.002024-12-208266Actual
55110.002022-04-218226Budget
1724820.972023-07-2282111Actual
893520.002022-11-228268Budget
1176410.002023-02-198226Budget
3172311.002024-09-208226Actual
220530.002022-05-228268Budget
1621624.162023-06-2282111Actual
2620892.002024-04-208217Actual
194821.822023-09-2182112Actual
2399522.002024-02-198246Actual
1715637.452023-07-228228Actual
1529110.332023-05-2282311Actual
26955106.002024-05-218214Actual
266540.002022-06-228265Budget
33109122.302024-10-218218Actual
274431.002022-06-228216Actual
2902136.342024-06-2182113Actual
69420.002022-04-218256Budget
3251498.002024-10-218213Actual
2769136.932024-05-2182611Actual
368827.142025-01-2082212Actual
167414.002022-05-228226Actual
25233105.632024-03-218218Actual
3363998.002024-11-218213Actual
3175141.002024-09-208236Actual
893629.872022-11-228268Actual
3385272.002024-11-218215Actual
438451.082022-07-228228Actual
3440730.552024-11-2182311Actual
1336441.992023-03-228228Actual
2813969.002024-06-218264Actual
2334712.462024-01-2082211Actual
22062.002022-04-218214Actual
3700052.132025-01-2082213Actual
162730.002022-05-228216Budget
1317550.002023-03-228217Actual
193919.272023-09-2182511Actual
1360126.002023-04-218273Actual
2526151.082024-03-218228Actual
2633166.232024-04-208228Actual
1405268.002023-04-218267Actual
419860.002022-07-228217Budget
183863.952023-08-2282511Actual
491247.002022-08-228265Actual
1331782.902023-03-228218Actual
828050.002022-11-228265Budget
1084330.002023-01-208266Budget
2420288.962024-02-198218Actual
256122.892024-03-2182612Actual
3862622.002025-03-228246Actual
193377.142023-09-2182311Actual
677245.002022-10-228213Actual
621240.002022-09-218236Budget
728418.002022-10-228226Actual
293620.002022-06-228256Budget
3582424.062024-12-2082113Actual
307460.002022-06-228217Budget
3014820.552024-07-2182113Actual
1331650.002023-03-228218Budget
344619.272024-11-2182511Actual
578710.002022-09-218273Budget
444445.022022-07-228268Actual
597359.002022-09-218215Actual
97478.362022-04-218218Actual
1892830.002023-09-218236Actual
38742114.002025-03-228217Actual
3673724.162025-01-2082411Actual
203387.142023-10-2282211Actual
1936411.402023-09-2182411Actual
1171730.002023-02-198216Budget
75230.002022-04-218266Budget
3635220.002025-01-208256Actual
1256266.002023-03-228214Actual
2207225.002023-12-208266Actual
986440.002022-12-208267Actual
999157.142022-12-208228Actual
821852.002022-11-228215Actual
1078420.002023-01-208256Budget
2837125.002024-06-218246Actual
154435.012023-05-2282612Actual
3292714.002024-10-218256Actual
2864261.692024-06-218268Actual
789240.002022-11-228213Budget
2440315.652024-02-1982411Actual
89340.002022-04-218267Budget
3317173.812024-10-218268Actual
3216027.362024-09-2082311Actual
354110.002022-07-228273Budget
926050.002022-12-208264Budget
1026910.002023-01-208273Actual
1143574.002023-02-198214Actual
2952525.002024-07-218246Actual
962021.002022-12-208246Actual
2234124.162023-12-2082111Actual
152643.952023-05-2282211Actual
284143.002022-06-228236Actual
203657.142023-10-2282311Actual
1031670.002023-01-208214Budget
2591467.002024-04-208215Actual
3845272.002025-03-228215Actual
195754.002022-05-228217Actual
177028.002022-05-228246Actual
1106084.422023-01-208218Actual
3676412.462025-01-2082511Actual
116340.002022-05-228213Budget
30767102.002024-08-218217Actual
2319982.902024-01-208218Actual
36442118.002025-01-208217Actual
1204550.002023-02-198217Budget
1759968.002023-08-228263Actual
89441.002022-04-218267Actual
177130.002022-05-228246Budget
1289212.002023-03-228226Actual
30384112.002024-08-218214Actual
1431611.402023-04-2182411Actual
3041989.002024-08-218264Actual
1362947.002023-04-218214Actual
1045550.002023-01-208215Budget
2222284.422023-12-208218Actual
2979675.322024-07-218268Actual
2938666.002024-07-218265Actual
326320.002022-06-228228Budget
1866013.002023-09-218273Actual
3921861.402025-03-2282612Actual
38359129.002025-03-228214Actual
715845.002022-10-228265Actual
17564114.002023-08-228213Actual
531948.002022-08-228217Actual
1980847.002023-10-228215Actual
789333.002022-11-228213Actual
1149648.002023-02-198264Actual
2834547.002024-06-218236Actual
334317.142024-10-2182212Actual
2275934.002024-01-208264Actual
1922445.022023-09-218268Actual
239415.002024-02-198226Actual
1051350.002023-01-208265Budget
30264119.002024-08-218213Actual
2446425.232024-02-1982611Actual
168658.002023-07-228226Actual
299430.002022-06-228266Budget
1196627.002023-02-198266Actual
742811.002022-10-228256Actual
733340.002022-10-228236Actual
129910.002022-05-228273Budget
195091.822023-09-2182212Actual
3750220.002025-02-198256Actual
3065120.002024-08-218246Actual
827940.002022-11-228265Actual
658450.002022-09-218218Budget
1303520.002023-03-228256Budget
1381831.002023-04-218216Actual
3494483.002024-12-208264Actual
365050.002022-07-228264Budget
2066163.002023-11-228263Actual
1795016.002023-08-228246Actual
874948.002022-11-228267Actual
1719052.602023-07-228268Actual
2198735.002023-12-208236Actual
3703245.112025-01-2082613Actual
33017115.002024-10-218217Actual
1196730.002023-02-198266Budget
3895546.502025-03-2282111Actual
1366344.002023-04-218264Actual
901536.002022-12-208213Actual
2745691.992024-05-218228Actual
148660.002022-05-228215Budget
616210.002022-09-218226Budget
2467364.002024-03-218263Actual
22604100.002024-01-208213Actual
781420.002022-10-228268Budget
3017552.132024-07-2182213Actual
1461312.002023-05-228273Actual
644460.002022-09-218217Budget
2212963.002023-12-208217Actual
3585148.622024-12-2082213Actual
2083950.002023-11-228215Actual
1553556.002023-06-228263Actual
3747629.002025-02-198246Actual
762550.002022-10-228267Budget
1656760.002023-07-228263Actual
1765612.002023-08-228273Actual
164753.952023-06-2282612Actual
2683599.002024-05-218213Actual
1694513.002023-07-228256Actual
37089125.002025-02-198213Actual
16532102.002023-07-228213Actual
2543510.332024-03-2182411Actual
1019125.002023-01-208263Actual
770464.722022-10-228218Actual
477151.002022-08-228264Actual
1455668.002023-05-228263Actual
3771287.452025-02-198228Actual
813950.002022-11-228264Actual
845640.002022-11-228236Actual
209588.002023-11-228226Actual
3671026.292025-01-2082311Actual
901440.002022-12-208213Budget
709750.002022-10-228215Budget
234285.012024-01-2082511Actual
37209135.002025-02-198214Actual
748725.002022-10-228266Actual
1026810.002023-01-208273Budget
229366.002024-01-208226Actual
1615867.752023-06-228268Actual
2479229.002024-03-218264Actual
3260634.002024-10-218273Actual
2331918.842024-01-2082111Actual
2967678.002024-07-218267Actual
279310.002022-06-228226Budget
27428123.812024-05-218218Actual
1243622.002023-03-228263Actual
1117043.512023-01-208268Actual
2774939.062024-05-2182112Actual
3718126.002025-02-198273Actual
214473.952023-11-2282511Actual
1818638.962023-08-228228Actual
1013135.002023-01-208213Actual
466012.002022-08-228273Actual
1600373.002023-06-228217Actual
1298830.002023-03-228246Budget
396440.002022-07-228236Budget
3399941.002024-11-218236Actual
3367459.002024-11-218263Actual
2116051.002023-11-228267Actual
1975033.002023-10-228264Actual
35292102.002024-12-208217Actual
3517622.002024-12-208246Actual
907530.002022-12-208263Budget
564632.002022-09-218213Actual
3239739.852024-09-2082113Actual
1603866.002023-06-228267Actual
3218731.612024-09-2082411Actual
187830.002022-05-228266Budget
36535158.662025-01-208218Actual
1574847.002023-06-228265Actual
1005248.052022-12-208268Actual
2178229.002023-12-208264Actual
3889767.752025-03-228268Actual
1833211.402023-08-2282311Actual
1251414.002023-03-228273Actual
3788634.802025-02-1982411Actual
2299017.002024-01-208246Actual
1703568.002023-07-228217Actual
3745034.002025-02-198236Actual
957440.002022-12-208236Actual
570920.002022-09-218263Budget
326232.902022-06-228228Actual
254628.212024-03-2182511Actual
1691920.002023-07-228246Actual
274530.002022-06-228216Budget
1284530.002023-03-228216Budget
2025263.202023-10-228268Actual
2829039.002024-06-218216Actual
636423.002022-09-218266Actual
321487.452022-06-228218Actual
2045314.592023-10-2282611Actual
64624.002022-04-218246Actual
2904867.922024-06-2182213Actual
728520.002022-10-228226Budget
3558725.232024-12-2082411Actual
887638.962022-11-228228Actual
401029.002022-07-228246Actual
3233948.632024-09-2082612Actual
167510.002022-05-228226Budget
840620.002022-11-228226Budget
1092250.002023-01-208217Budget
2488542.002024-03-218265Actual
405810.002022-07-228256Budget
122030.002022-05-228263Budget
419745.002022-07-228217Actual
3668319.912025-01-2082211Actual
2708056.002024-05-218265Actual
578612.002022-09-218273Actual
3051268.002024-08-218265Actual
2187436.002023-12-208265Actual
3266985.002024-10-218264Actual
3160380.002024-09-208215Actual
2216464.002023-12-208267Actual
30860170.782024-08-218218Actual
2792869.672024-05-2182613Actual
31893106.002024-09-208217Actual
3724491.002025-02-198264Actual
373050.002022-07-228215Budget
1928224.162023-09-2182111Actual
3192789.002024-09-208267Actual
29734137.452024-07-218218Actual
3221411.402024-09-2082511Actual
2485041.002024-03-218215Actual
3443427.362024-11-2182411Actual
2569784.002024-04-208213Actual
807973.002022-11-228214Actual
37684129.872025-02-198218Actual
3564732.672024-12-2082611Actual
508734.002022-08-228236Actual
2236910.332023-12-2082211Actual
3632626.002025-01-208246Actual
34233134.422024-11-218218Actual
1317650.002023-03-228217Budget
2721930.002024-05-218246Actual
2437611.402024-02-1982311Actual
2128049.572023-11-228268Actual
3284710.002024-10-218226Actual
2423049.572024-02-198228Actual
340038.002022-07-228213Actual
3296037.002024-10-218266Actual
3848784.002025-03-228265Actual
484960.002022-08-228215Actual
2890136.932024-06-2182112Actual
113876.002023-02-198273Actual
738020.002022-10-228246Budget
1276636.002023-03-228265Actual
164441.822023-06-2282212Actual
2923027.002024-07-218273Actual
470868.002022-08-228214Actual
3627211.002025-01-208226Actual
3933660.902025-03-2282613Actual
235193.952024-01-2082112Actual
3322953.952024-10-2182111Actual
2245625.232023-12-2082611Actual
2600918.002024-04-208216Actual
3334532.672024-10-2182611Actual
583479.002022-09-218214Actual
3930366.172025-03-2282213Actual
288097.142024-06-2182511Actual
1181440.002023-02-198236Budget
513418.002022-08-228246Actual
3388677.002024-11-218265Actual
2385647.002024-02-198265Actual
185115.012023-08-2282612Actual
630514.002022-09-218256Actual
3325720.972024-10-2182211Actual
12986.002022-05-228273Actual
2304927.002024-01-208266Actual
3509529.002024-12-208216Actual
288930.002022-06-228246Budget
36060137.002025-01-208214Actual
1262552.002023-03-228264Actual
1186025.002023-02-198246Actual
3272784.002024-10-218215Actual
1005120.002022-12-208268Budget
2242315.652023-12-2082411Actual
2647914.592024-04-2082311Actual
433663.202022-07-228218Actual
438530.002022-07-228228Budget
140744.002022-05-228264Actual
201740.002022-05-228267Budget
433750.002022-07-228218Budget
1485310.002023-05-228226Actual
1294140.002023-03-228236Budget
1683832.002023-07-228216Actual
3438012.462024-11-2182211Actual
3405118.002024-11-218256Actual
458321.002022-08-228263Actual
37592101.002025-02-198217Actual
3429463.202024-11-218268Actual
2296429.002024-01-208236Actual
663230.002022-09-218228Budget
1237540.002023-03-228213Budget
933950.002022-12-208215Budget
1505865.002023-05-228267Actual
3402527.002024-11-218246Actual
1294236.002023-03-228236Actual
1068940.002023-01-208236Budget
1697828.002023-07-228266Actual
499133.002022-08-228216Actual
1256370.002023-03-228214Budget
83460.002022-04-218217Budget
380327.142025-02-1982212Actual
1452285.002023-05-228213Actual
1262450.002023-03-228264Budget
3254959.002024-10-218263Actual
3183629.002024-09-208266Actual
650651.002022-09-218267Actual
1674553.002023-07-228215Actual
2071814.002023-11-228273Actual
2263958.002024-01-208263Actual
2314173.002024-01-208267Actual
1037750.002023-01-208264Budget
3785933.742025-02-1982311Actual
2878227.362024-06-2182411Actual
2540810.332024-03-2182311Actual
1842014.592023-08-2282611Actual
32634141.002024-10-218214Actual
3148225.002024-09-208273Actual
3615289.002025-01-208215Actual
265332.892024-04-2082511Actual
181820.002022-05-228256Budget
466110.002022-08-228273Budget
3071025.002024-08-218266Actual
225475.012023-12-2082612Actual
2310664.002024-01-208217Actual
2727828.002024-05-218266Actual
154102.892023-05-2282112Actual
915310.002022-12-208273Budget
1571341.002023-06-228215Actual
1270350.002023-03-228215Budget
1138610.002023-02-198273Budget
3839467.002025-03-228264Actual
1276550.002023-03-228265Budget
2614919.002024-04-208266Actual
2103816.002023-11-228256Actual
340140.002022-07-228213Budget
3242464.412024-09-2082213Actual
1959796.002023-10-228213Actual
97550.002022-04-218218Budget
1163750.002023-02-198265Budget
1895415.002023-09-218246Actual
3679628.422025-01-2082611Actual

Generated 2025-05-22 02:51:20.558 UTC