[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432117.782024-02-2582111Actual
260757.002022-06-288215Actual
901440.002022-12-268213Budget
3242464.412024-09-2682213Actual
907530.002022-12-268263Budget
252850.002022-06-288264Budget
2923027.002024-07-278273Actual
3192789.002024-09-268267Actual
3541363.202024-12-268228Actual
1827719.912023-08-2882111Actual
31893106.002024-09-268217Actual
3296037.002024-10-278266Actual
2904867.922024-06-2782213Actual
140744.002022-05-288264Actual
3235.002022-04-278213Actual
3556026.292024-12-2682311Actual
564632.002022-09-278213Actual
2337413.532024-01-2682311Actual
827940.002022-11-288265Actual
2426367.752024-02-258268Actual
144341.822023-04-2782212Actual
3394438.002024-11-278216Actual
3103533.742024-08-2782311Actual
1005248.052022-12-268268Actual
1237436.002023-03-288213Actual
102238.962022-04-278228Actual
855010.002022-11-288256Budget
695970.002022-10-288214Budget
3827460.002025-03-288263Actual
2505010.002024-03-278256Actual
2813969.002024-06-278264Actual
669330.002022-09-278268Budget
2754851.822024-05-2782111Actual
733440.002022-10-288236Budget
621140.002022-09-278236Actual
89441.002022-04-278267Actual
433750.002022-07-288218Budget
3921861.402025-03-2882612Actual
255801.822024-03-2782212Actual
3794634.802025-02-2582611Actual
2000813.002023-10-288256Actual
1354271.002023-04-278263Actual
835944.002022-11-288216Actual
50330.002022-04-278216Budget
266605.012024-04-2682612Actual
813950.002022-11-288264Actual
691110.002022-10-288273Budget
738127.002022-10-288246Actual
658576.842022-09-278218Actual
266657.002022-06-288265Actual
205112.892023-10-2882112Actual
1635913.532023-06-2882611Actual
2704780.002024-05-278215Actual
742710.002022-10-288256Budget
781420.002022-10-288268Budget
3889767.752025-03-288268Actual
2687080.002024-05-278263Actual
3898320.972025-03-2882211Actual
3352338.092024-10-2782113Actual
405810.002022-07-288256Budget
2872814.592024-06-2782211Actual
2376347.002024-02-258264Actual
2611613.002024-04-268256Actual
1284431.002023-03-288216Actual
1078320.002023-01-268256Actual
425848.002022-07-288267Actual
3862622.002025-03-288246Actual
1276550.002023-03-288265Budget
3251498.002024-10-278213Actual
254628.212024-03-2782511Actual
2272460.002024-01-268214Actual
2101222.002023-11-288246Actual
3857217.002025-03-288226Actual
35385134.422024-12-268218Actual
3100811.402024-08-2782211Actual
2128049.572023-11-288268Actual
33759108.002024-11-278214Actual
3014820.552024-07-2782113Actual
1078420.002023-01-268256Budget
1464160.002023-05-288214Actual
3520215.002024-12-268256Actual
2009874.002023-10-288217Actual
3712483.002025-02-258263Actual
1149648.002023-02-258264Actual
3449549.702024-11-2782611Actual
1517848.052023-05-288268Actual
986440.002022-12-268267Actual
1210839.002023-02-258267Actual
3331120.972024-10-2782411Actual
288930.002022-06-288246Budget
214473.952023-11-2882511Actual
920170.002022-12-268214Budget
1872239.002023-09-278264Actual
3818276.692025-02-2582613Actual
939753.002022-12-268265Actual
748630.002022-10-288266Budget
3500295.002024-12-268215Actual
2071814.002023-11-288273Actual
2585453.002024-04-268264Actual
164753.952023-06-2882612Actual
795326.002022-11-288263Actual
108130.002022-04-278268Budget
3679628.422025-01-2682611Actual
1026810.002023-01-268273Budget
183863.952023-08-2882511Actual
3806664.592025-02-2582612Actual
854921.002022-11-288256Actual
2319982.902024-01-268218Actual
293517.002022-06-288256Actual
3218731.612024-09-2682411Actual
1116930.002023-01-268268Budget
1615867.752023-06-288268Actual
845540.002022-11-288236Budget
828050.002022-11-288265Budget
3017552.132024-07-2782213Actual
2884328.422024-06-2782611Actual
3800425.232025-02-2582112Actual
803110.002022-11-288273Budget
3930366.172025-03-2882213Actual
83460.002022-04-278217Budget
174761.822023-07-2882212Actual
1975033.002023-10-288264Actual
163255.012023-06-2882511Actual
1256370.002023-03-288214Budget
372948.002022-07-288215Actual
209675.322022-05-288218Actual
144655.012023-04-2782612Actual
193105.012023-09-2782211Actual
83351.002022-04-278217Actual
2543510.332024-03-2782411Actual
1163750.002023-02-258265Budget
3588446.872024-12-2682613Actual
3041989.002024-08-278264Actual
1366344.002023-04-278264Actual
603647.002022-09-278265Actual
616315.002022-09-278226Actual
2242315.652023-12-2682411Actual
1372358.002023-04-278215Actual
1117043.512023-01-268268Actual
3272784.002024-10-278215Actual
2473012.002024-03-278273Actual
762654.002022-10-288267Actual
215725.012023-11-2882612Actual
2475863.002024-03-278214Actual
1963163.002023-10-288263Actual
405716.002022-07-288256Actual
332130.002022-06-288268Budget
589538.002022-09-278264Actual
1668735.002023-07-288264Actual
1980847.002023-10-288215Actual
1984338.002023-10-288265Actual
3635220.002025-01-268256Actual
1019020.002023-01-268263Budget
499030.002022-08-288216Budget
340140.002022-07-288213Budget
1092250.002023-01-268217Budget
2579119.002024-04-268273Actual
356146.082024-12-2682511Actual
2263958.002024-01-268263Actual
966710.002022-12-268256Budget
1697828.002023-07-288266Actual
158336.002023-06-288226Actual
2633166.232024-04-268228Actual
288829.002022-06-288246Actual
939850.002022-12-268265Budget
3739533.002025-02-258216Actual
28147.002022-04-278264Actual
3059717.002024-08-278226Actual
1323750.002023-03-288267Actual
29734137.452024-07-278218Actual
1609698.052023-06-288218Actual
2364352.002024-02-258263Actual
2222284.422023-12-268218Actual
683230.002022-10-288263Actual
1092156.002023-01-268217Actual
3576664.592024-12-2682612Actual
3517622.002024-12-268246Actual
2864261.692024-06-278268Actual
3098043.312024-08-2782111Actual
3473239.852024-11-2782613Actual
401130.002022-07-288246Budget
3417563.002024-11-278267Actual
307460.002022-06-288217Budget
901536.002022-12-268213Actual
17564114.002023-08-288213Actual
3399941.002024-11-278236Actual
986350.002022-12-268267Budget
1942419.912023-09-2782611Actual
154740.002022-05-288265Budget
1143574.002023-02-258214Actual
245813.952024-02-2582612Actual
3868534.002025-03-288266Actual
334317.142024-10-2782212Actual
2334712.462024-01-2682211Actual
38239107.002025-03-288213Actual
260366.002024-04-268226Actual
2103816.002023-11-288256Actual
1724820.972023-07-2882111Actual
644460.002022-09-278217Budget
38742114.002025-03-288217Actual
3224730.552024-09-2682611Actual
42140.002022-04-278265Budget
524032.002022-08-288266Actual
277778.212024-05-2782212Actual
1045550.002023-01-268215Budget
3334532.672024-10-2782611Actual
538039.002022-08-288267Actual
243498.212024-02-2582211Actual
2322743.512024-01-268228Actual
2786822.302024-05-2782113Actual
2997033.742024-07-2782611Actual
140650.002022-05-288264Budget
1098251.002023-01-268267Actual
1323850.002023-03-288267Budget
142625.012023-04-2782211Actual
9230.002022-04-278263Budget
1689330.002023-07-288236Actual
795230.002022-11-288263Budget
194821.822023-09-2782112Actual
2304927.002024-01-268266Actual
69420.002022-04-278256Budget
177130.002022-05-288246Budget
1392515.002023-04-278256Actual
3092290.482024-08-278268Actual
293620.002022-06-288256Budget
2166366.002023-12-268263Actual
203387.142023-10-2882211Actual
1531814.592023-05-2882411Actual
663338.962022-09-278228Actual
2774939.062024-05-2782112Actual
438451.082022-07-288228Actual
2896344.382024-06-2782612Actual
2331918.842024-01-2682111Actual
3745034.002025-02-258236Actual
756660.002022-10-288217Budget
2370012.002024-02-258273Actual
3532784.002024-12-268267Actual
1073630.002023-01-268246Budget
27428123.812024-05-278218Actual
2269625.002024-01-268273Actual
2045314.592023-10-2882611Actual
3901020.972025-03-2882311Actual
55013.002022-04-278226Actual
346323.002022-07-288263Actual
3435262.462024-11-2782111Actual
3346548.632024-10-2782612Actual
390645.012025-03-2882511Actual
1284530.002023-03-288216Budget
3088860.172024-08-278228Actual
235513.952024-01-2682612Actual
2674566.172024-04-2682213Actual
2870053.952024-06-2782111Actual
770550.002022-10-288218Budget
1317650.002023-03-288217Budget
1423419.912023-04-2782111Actual
650540.002022-09-278267Budget
1868863.002023-09-278214Actual
3845272.002025-03-288215Actual
2399522.002024-02-258246Actual
583479.002022-09-278214Actual
2529554.112024-03-278268Actual
1251510.002023-03-288273Budget
1051350.002023-01-268265Budget
279310.002022-06-288226Budget
3918416.722025-03-2882212Actual
2967678.002024-07-278267Actual
513530.002022-08-288246Budget
321550.002022-06-288218Budget
3402527.002024-11-278246Actual
1733016.722023-07-2882411Actual
2517563.002024-03-278267Actual
715845.002022-10-288265Actual
1064113.002023-01-268226Actual
3408326.002024-11-278266Actual
3718126.002025-02-258273Actual
2733595.002024-05-278217Actual
3429463.202024-11-278268Actual
195860.002022-05-288217Budget
2391432.002024-02-258216Actual
2839720.002024-06-278256Actual
597450.002022-09-278215Budget
203657.142023-10-2882311Actual
1580629.002023-06-288216Actual
3833118.002025-03-288273Actual
15116110.172023-05-288218Actual
1795016.002023-08-288246Actual
2405319.002024-02-258266Actual
1629814.592023-06-2882411Actual
1683832.002023-07-288216Actual
2763028.422024-05-2782411Actual
2396933.002024-02-258236Actual
762550.002022-10-288267Budget
27985114.002024-06-278213Actual
1434915.652023-04-2782611Actual
2807726.002024-06-278273Actual
3915636.932025-03-2882112Actual
1026910.002023-01-268273Actual
168658.002023-07-288226Actual
26303155.632024-04-268218Actual
1898012.002023-09-278256Actual
3118212.462024-08-2782212Actual
1270461.002023-03-288215Actual
683330.002022-10-288263Budget
3443427.362024-11-2782411Actual
2385647.002024-02-258265Actual
3245741.602024-09-2682613Actual
2606429.002024-04-268236Actual
2004122.002023-10-288266Actual
3854530.002025-03-288216Actual
1473356.002023-05-288215Actual
9943104.112022-12-268218Actual
215392.892023-11-2882112Actual
2184056.002023-12-268215Actual
2281750.002024-01-268215Actual
1411298.052023-04-278218Actual
3363998.002024-11-278213Actual
34233134.422024-11-278218Actual
1806576.002023-08-288217Actual
239415.002024-02-258226Actual
1381831.002023-04-278216Actual
980464.002022-12-268217Actual
3903736.932025-03-2882411Actual
18568120.002023-09-278213Actual
1084233.002023-01-268266Actual
1665270.002023-07-288214Actual
821750.002022-11-288215Budget
177028.002022-05-288246Actual
1612445.022023-06-288228Actual
2372864.002024-02-258214Actual
1124840.002023-02-258213Budget
2485041.002024-03-278215Actual
3839467.002025-03-288264Actual
2139316.722023-11-2882311Actual
113876.002023-02-258273Actual
3685427.362025-01-2682112Actual
32634141.002024-10-278214Actual
1124945.002023-02-258213Actual
1777638.002023-08-288215Actual
1013040.002023-01-268213Budget
1223428.352023-02-258228Actual
255532.892024-03-2782112Actual
603550.002022-09-278265Budget
365050.002022-07-288264Budget
1171635.002023-02-258216Actual
332245.022022-06-288268Actual
1143470.002023-02-258214Budget
172440.002022-05-288236Budget
1243622.002023-03-288263Actual
1678053.002023-07-288265Actual
1401756.002023-04-278217Actual
2721930.002024-05-278246Actual
807870.002022-11-288214Budget
2467364.002024-03-278263Actual
185115.012023-08-2882612Actual
3865221.002025-03-288256Actual
138458.002023-04-278226Actual
3426181.392024-11-278228Actual
175075.012023-07-2882612Actual
807973.002022-11-288214Actual
2360895.002024-02-258213Actual
3062535.002024-08-278236Actual
3788634.802025-02-2582411Actual
3815141.602025-02-2582213Actual
1971655.002023-10-288214Actual
2642430.552024-04-2682111Actual
1431611.402023-04-2782411Actual
1881553.002023-09-278265Actual
2829039.002024-06-278216Actual
882966.232022-11-288218Actual
2106827.002023-11-288266Actual
260860.002022-06-288215Budget
2929363.002024-07-278264Actual
1031762.002023-01-268214Actual
1866013.002023-09-278273Actual
1571341.002023-06-288215Actual
274530.002022-06-288216Budget
2133818.842023-11-2882111Actual
748725.002022-10-288266Actual
3886352.602025-03-288228Actual
3512213.002024-12-268226Actual
775230.002022-10-288228Budget
3515038.002024-12-268236Actual
3933660.902025-03-2882613Actual
354011.002022-07-288273Actual
433663.202022-07-288218Actual
284240.002022-06-288236Budget
3210549.702024-09-2682111Actual
266265.012024-04-2682112Actual
2479229.002024-03-278264Actual
537940.002022-08-288267Budget
245222.892024-02-2582112Actual
174491.822023-07-2882112Actual
3780440.122025-02-2582111Actual
1389920.002023-04-278246Actual
2727828.002024-05-278266Actual
2025263.202023-10-288268Actual
1157650.002023-02-258215Budget
134662.002022-05-288214Actual
1892830.002023-09-278236Actual
3488127.002024-12-268273Actual
33109122.302024-10-278218Actual
265332.892024-04-2682511Actual
1505865.002023-05-288267Actual
2514087.002024-03-278217Actual
1362947.002023-04-278214Actual
723740.002022-10-288216Budget
3573316.722024-12-2682212Actual
152643.952023-05-2882211Actual
2614919.002024-04-268266Actual
3397111.002024-11-278226Actual
1336441.992023-03-288228Actual
3665558.212025-01-2682111Actual
1204653.002023-02-258217Actual
611531.002022-09-278216Actual
3163876.002024-09-268265Actual
1594622.002023-06-288266Actual
378750.002022-07-288265Budget
2087352.002023-11-288265Actual
1294140.002023-03-288236Budget
3325720.972024-10-2782211Actual
1990127.002023-10-288216Actual
2285138.002024-01-268265Actual
1073733.002023-01-268246Actual
3290127.002024-10-278246Actual
2569784.002024-04-268213Actual
22604100.002024-01-268213Actual
444445.022022-07-288268Actual
3703245.112025-01-2682613Actual
3482464.002024-12-268263Actual
3047776.002024-08-278215Actual
2437611.402024-02-2582311Actual
775332.902022-10-288228Actual
2600918.002024-04-268216Actual
24638106.002024-03-278213Actual
1190720.002023-02-258256Budget
966812.002022-12-268256Actual
91527.002022-12-268273Actual
2098633.002023-11-288236Actual
3877773.002025-03-288267Actual
116241.002022-05-288213Actual
378329.272025-02-2582211Actual
31985137.452024-09-268218Actual
3668319.912025-01-2682211Actual
2212963.002023-12-268217Actual
3328422.042024-10-2782311Actual
491247.002022-08-288265Actual
1621624.162023-06-2882111Actual
122129.002022-05-288263Actual
3160380.002024-09-268215Actual
1262552.002023-03-288264Actual
411830.002022-07-288266Budget
204199.272023-10-2882511Actual
2187436.002023-12-268265Actual
2990932.672024-07-2782311Actual
2162989.002023-12-268213Actual
1190813.002023-02-258256Actual
491150.002022-08-288265Budget
3673724.162025-01-2682411Actual
952420.002022-12-268226Budget
2947111.002024-07-278226Actual
1303520.002023-03-288256Budget
31390115.002024-09-268213Actual
2769136.932024-05-2782611Actual
2207225.002023-12-268266Actual
2647914.592024-04-2682311Actual
1317550.002023-03-288217Actual
2299017.002024-01-268246Actual
2112556.002023-11-288217Actual
1523623.102023-05-2882111Actual
242210.002022-06-288273Actual
195754.002022-05-288217Actual
1860358.002023-09-278263Actual
1138610.002023-02-258273Budget
154102.892023-05-2882112Actual
1627111.402023-06-2882311Actual
2988212.462024-07-2782211Actual
3927636.342025-03-2882113Actual
1106084.422023-01-268218Actual
2526151.082024-03-278228Actual
19162125.332023-09-278218Actual
3691543.312025-01-2682612Actual
1013135.002023-01-268213Actual
75230.002022-04-278266Budget
214443.512022-05-288228Actual
3523529.002024-12-268266Actual
2382151.002024-02-258215Actual
583570.002022-09-278214Budget
1887321.002023-09-278216Actual
2698968.002024-05-278264Actual
3065120.002024-08-278246Actual
1204550.002023-02-258217Budget
2296429.002024-01-268236Actual
2116051.002023-11-288267Actual
2765713.532024-05-2782511Actual
3115436.932024-08-2782112Actual
3175141.002024-09-268236Actual
1336530.002023-03-288228Budget
3367459.002024-11-278263Actual
952514.002022-12-268226Actual
36260.002022-04-278215Budget

Generated 2025-05-28 02:42:55.860 UTC