[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1860358.002023-09-218263Actual
589538.002022-09-218264Actual
16532102.002023-07-228213Actual
274431.002022-06-228216Actual
2955116.002024-07-218256Actual
485050.002022-08-228215Budget
3221411.402024-09-2082511Actual
789333.002022-11-228213Actual
2066163.002023-11-228263Actual
3172311.002024-09-208226Actual
148568.002022-05-228215Actual
209750.002022-05-228218Budget
18568120.002023-09-218213Actual
3742211.002025-02-198226Actual
3901020.972025-03-2282311Actual
167510.002022-05-228226Budget
215392.892023-11-2282112Actual
3570539.062024-12-2082112Actual
2724514.002024-05-218256Actual
243498.212024-02-1982211Actual
3588446.872024-12-2082613Actual
148660.002022-05-228215Budget
1303622.002023-03-228256Actual
1013040.002023-01-208213Budget
3180317.002024-09-208256Actual
2535325.232024-03-2182111Actual
1895415.002023-09-218246Actual
3860044.002025-03-228236Actual
1795016.002023-08-228246Actual
611531.002022-09-218216Actual
1898012.002023-09-218256Actual
172768.212023-07-2282211Actual
1387324.002023-04-218236Actual
2947111.002024-07-218226Actual
29641109.002024-07-218217Actual
1517848.052023-05-228268Actual
3092290.482024-08-218268Actual
3394438.002024-11-218216Actual
3363998.002024-11-218213Actual
1493315.002023-05-228256Actual
957340.002022-12-208236Budget
2087352.002023-11-228265Actual
2025263.202023-10-228268Actual
621140.002022-09-218236Actual
36149.002022-04-218215Actual
1084233.002023-01-208266Actual
1431611.402023-04-2182411Actual
986350.002022-12-208267Budget
795326.002022-11-228263Actual
1031762.002023-01-208214Actual
260860.002022-06-228215Budget
499133.002022-08-228216Actual
12986.002022-05-228273Actual
2275934.002024-01-208264Actual
184783.952023-08-2282112Actual
354011.002022-07-228273Actual
386637.002022-07-228216Actual
1523623.102023-05-2282111Actual
2405319.002024-02-198266Actual
1019020.002023-01-208263Budget
709843.002022-10-228215Actual
3597567.002025-01-208263Actual
2674566.172024-04-2082213Actual
2569784.002024-04-208213Actual
214520.002022-05-228228Budget
3009049.702024-07-2182612Actual
2340115.652024-01-2082411Actual
3201373.812024-09-208228Actual
2760337.992024-05-2182311Actual
2727828.002024-05-218266Actual
26955106.002024-05-218214Actual
3488127.002024-12-208273Actual
2737076.002024-05-218267Actual
644375.002022-09-218217Actual
3503756.002024-12-208265Actual
3509529.002024-12-208216Actual
372948.002022-07-228215Actual
358870.002022-07-228214Actual
2411072.002024-02-198217Actual
2789567.922024-05-2182213Actual
2187436.002023-12-208265Actual
288097.142024-06-2182511Actual
1176520.002023-02-198226Actual
162443.952023-06-2282211Actual
1529110.332023-05-2282311Actual
344619.272024-11-2182511Actual
3665558.212025-01-2082111Actual
1362947.002023-04-218214Actual
1251414.002023-03-228273Actual
513530.002022-08-228246Budget
29258110.002024-07-218214Actual
3408326.002024-11-218266Actual
2370012.002024-02-198273Actual
1980847.002023-10-228215Actual
2985452.892024-07-2182111Actual
597359.002022-09-218215Actual
37209135.002025-02-198214Actual
20626106.002023-11-228213Actual
1591316.002023-06-228256Actual
3656363.202025-01-208228Actual
1073733.002023-01-208246Actual
3470048.622024-11-2182213Actual
1323750.002023-03-228267Actual
2508327.002024-03-218266Actual
2039214.592023-10-2282411Actual
284240.002022-06-228236Budget
220530.002022-05-228268Budget
770550.002022-10-228218Budget
2852271.002024-06-218267Actual
663338.962022-09-218228Actual
663230.002022-09-218228Budget
2269625.002024-01-208273Actual
164753.952023-06-2282612Actual
129910.002022-05-228273Budget
42140.002022-04-218265Budget
3296037.002024-10-218266Actual
187830.002022-05-228266Budget
3679628.422025-01-2082611Actual
255532.892024-03-2182112Actual
3440730.552024-11-2182311Actual
1270350.002023-03-228215Budget
1887321.002023-09-218216Actual
1395825.002023-04-218266Actual
636423.002022-09-218266Actual
2579119.002024-04-208273Actual
939753.002022-12-208265Actual
32634141.002024-10-218214Actual
1488131.002023-05-228236Actual
3242464.412024-09-2082213Actual
3245741.602024-09-2082613Actual
3494483.002024-12-208264Actual
3718126.002025-02-198273Actual
952514.002022-12-208226Actual
307371.002022-06-228217Actual
234285.012024-01-2082511Actual
89441.002022-04-218267Actual
947740.002022-12-208216Actual
34909129.002024-12-208214Actual
1818638.962023-08-228228Actual
2904867.922024-06-2182213Actual
1827719.912023-08-2282111Actual
1149750.002023-02-198264Budget
3473239.852024-11-2182613Actual
1243622.002023-03-228263Actual
433663.202022-07-228218Actual
3898320.972025-03-2282211Actual
214473.952023-11-2282511Actual
2360895.002024-02-198213Actual
3691543.312025-01-2082612Actual
24638106.002024-03-218213Actual
35385134.422024-12-208218Actual
3532784.002024-12-208267Actual
299537.002022-06-228266Actual
187925.002022-05-228266Actual
35292102.002024-12-208217Actual
138458.002023-04-218226Actual
195860.002022-05-228217Budget
3627211.002025-01-208226Actual
134770.002022-05-228214Budget
154740.002022-05-228265Budget
3282041.002024-10-218216Actual
2944432.002024-07-218216Actual
2765713.532024-05-2182511Actual
2993630.552024-07-2182411Actual
491150.002022-08-228265Budget
2396933.002024-02-198236Actual
1181440.002023-02-198236Budget
2683599.002024-05-218213Actual
1781148.002023-08-228265Actual
2045314.592023-10-2282611Actual
532060.002022-08-228217Budget
2402118.002024-02-198256Actual
3109636.932024-08-2182611Actual
2600918.002024-04-208216Actual
2642430.552024-04-2082111Actual
34233134.422024-11-218218Actual
3340329.482024-10-2182112Actual
625830.002022-09-218246Budget
181712.002022-05-228256Actual
3292714.002024-10-218256Actual
334317.142024-10-2182212Actual
2609016.002024-04-208246Actual
3520215.002024-12-208256Actual
1143470.002023-02-198214Budget
254628.212024-03-2182511Actual
3576664.592024-12-2082612Actual
2128049.572023-11-228268Actual
1612445.022023-06-228228Actual
225141.822023-12-2082112Actual
1181339.002023-02-198236Actual
1901227.002023-09-218266Actual
1092250.002023-01-208217Budget
3558725.232024-12-2082411Actual
293517.002022-06-228256Actual
650540.002022-09-218267Budget
3895546.502025-03-2282111Actual
140744.002022-05-228264Actual
1210750.002023-02-198267Budget
2890136.932024-06-2182112Actual
1262552.002023-03-228264Actual
2774939.062024-05-2182112Actual
3020745.112024-07-2182613Actual
116340.002022-05-228213Budget
378329.272025-02-1982211Actual
252942.002022-06-228264Actual
2860864.722024-06-218228Actual
365050.002022-07-228264Budget
1157558.002023-02-198215Actual
1559217.002023-06-228273Actual
1019125.002023-01-208263Actual
518110.002022-08-228256Budget
3121653.952024-08-2182612Actual
3417563.002024-11-218267Actual
508840.002022-08-228236Budget
709750.002022-10-228215Budget
1455668.002023-05-228263Actual
986440.002022-12-208267Actual
2198735.002023-12-208236Actual
2031025.232023-10-2282111Actual
3103533.742024-08-2182311Actual
2677846.872024-04-2082613Actual
293620.002022-06-228256Budget
2112556.002023-11-228217Actual
3638529.002025-01-208266Actual
1037638.002023-01-208264Actual
174761.822023-07-2282212Actual
2473012.002024-03-218273Actual
2573261.002024-04-208263Actual
168658.002023-07-228226Actual
2337413.532024-01-2082311Actual
524032.002022-08-228266Actual
691110.002022-10-228273Budget
1635913.532023-06-2282611Actual
3700052.132025-01-2082213Actual
1317550.002023-03-228217Actual
2314173.002024-01-208267Actual
164441.822023-06-2282212Actual
616210.002022-09-218226Budget
205695.012023-10-2282612Actual
1621624.162023-06-2282111Actual
2802073.002024-06-218263Actual
2763028.422024-05-2182411Actual
249706.002024-03-218226Actual
2749061.692024-05-218268Actual
102238.962022-04-218228Actual
3550543.312024-12-2082111Actual
2990932.672024-07-2182311Actual
3014820.552024-07-2182113Actual
3388677.002024-11-218265Actual
518218.002022-08-228256Actual
2414454.002024-02-198267Actual
882850.002022-11-228218Budget
2633166.232024-04-208228Actual
55110.002022-04-218226Budget
1031670.002023-01-208214Budget
3183629.002024-09-208266Actual
3088860.172024-08-218228Actual
3753534.002025-02-198266Actual
1490718.002023-05-228246Actual
3210549.702024-09-2082111Actual
3930366.172025-03-2282213Actual
91527.002022-12-208273Actual
1276636.002023-03-228265Actual
1800824.002023-08-228266Actual
920170.002022-12-208214Budget
1574847.002023-06-228265Actual
1223428.352023-02-198228Actual
2517563.002024-03-218267Actual
2331918.842024-01-2082111Actual
630610.002022-09-218256Budget
658450.002022-09-218218Budget
2326145.022024-01-208268Actual
1124840.002023-02-198213Budget
1910474.002023-09-218267Actual
2585453.002024-04-208264Actual
458220.002022-08-228263Budget
966710.002022-12-208256Budget
1565540.002023-06-228264Actual
2549519.912024-03-2182611Actual
2505010.002024-03-218256Actual
2098633.002023-11-228236Actual
1786932.002023-08-228216Actual
2896344.382024-06-2182612Actual
154102.892023-05-2282112Actual
491247.002022-08-228265Actual
3739533.002025-02-198216Actual
2647914.592024-04-2082311Actual
242210.002022-06-228273Actual
174491.822023-07-2282112Actual
1835911.402023-08-2282411Actual
2467364.002024-03-218263Actual
37089125.002025-02-198213Actual
31985137.452024-09-208218Actual
3346548.632024-10-2182612Actual
2823273.002024-06-218265Actual
756660.002022-10-228217Budget
3921861.402025-03-2282612Actual
1138610.002023-02-198273Budget
3385272.002024-11-218215Actual
3848784.002025-03-228265Actual
715845.002022-10-228265Actual
695970.002022-10-228214Budget
887638.962022-11-228228Actual
2239613.532023-12-2082311Actual
1872239.002023-09-218264Actual
1797610.002023-08-228256Actual
1186025.002023-02-198246Actual
204199.272023-10-2282511Actual
1715637.452023-07-228228Actual
1485310.002023-05-228226Actual
2938666.002024-07-218265Actual
1130926.002023-02-198263Actual
3328422.042024-10-2182311Actual
1360126.002023-04-218273Actual
33759108.002024-11-218214Actual
321487.452022-06-228218Actual
3573316.722024-12-2082212Actual
245222.892024-02-1982112Actual
1730311.402023-07-2282311Actual
247170.002022-06-228214Budget
1323850.002023-03-228267Budget
3358267.922024-10-2182613Actual
3142562.002024-09-208263Actual
874948.002022-11-228267Actual
3673724.162025-01-2082411Actual
3635220.002025-01-208256Actual
1237436.002023-03-228213Actual
1868863.002023-09-218214Actual
2656715.652024-04-2082611Actual
3865221.002025-03-228256Actual
3733770.002025-02-198265Actual
3788634.802025-02-1982411Actual
3272784.002024-10-218215Actual
235513.952024-01-2082612Actual
33017115.002024-10-218217Actual
2719343.002024-05-218236Actual
1990127.002023-10-228216Actual
658576.842022-09-218218Actual
252850.002022-06-228264Budget
545950.002022-08-228218Budget
113876.002023-02-198273Actual
3712483.002025-02-198263Actual
939850.002022-12-208265Budget
2019195.022023-10-228218Actual
999030.002022-12-208228Budget
3676412.462025-01-2082511Actual
1768450.002023-08-228214Actual
762550.002022-10-228267Budget
1064010.002023-01-208226Budget
2786822.302024-05-2182113Actual
1051350.002023-01-208265Budget
3544773.812024-12-208268Actual
1163750.002023-02-198265Budget
433750.002022-07-228218Budget
545899.572022-08-228218Actual
22604100.002024-01-208213Actual
1392515.002023-04-218256Actual
2645213.532024-04-2082211Actual
854921.002022-11-228256Actual
3230535.872024-09-2082112Actual
1674553.002023-07-228215Actual
17310.002022-04-218273Budget
205381.822023-10-2282212Actual
2304927.002024-01-208266Actual
1098150.002023-01-208267Budget
770464.722022-10-228218Actual
2733595.002024-05-218217Actual
1204550.002023-02-198217Budget
1434915.652023-04-2182611Actual
1594622.002023-06-228266Actual
228540.002022-06-228213Budget
3192789.002024-09-208267Actual
3118212.462024-08-2182212Actual
2216464.002023-12-208267Actual
1922445.022023-09-218268Actual
2101222.002023-11-228246Actual
205112.892023-10-2282112Actual
893629.872022-11-228268Actual
1294236.002023-03-228236Actual
194821.822023-09-2182112Actual
1531814.592023-05-2282411Actual
1196730.002023-02-198266Budget
2839720.002024-06-218256Actual
1452285.002023-05-228213Actual
1906976.002023-09-218217Actual
538039.002022-08-228267Actual
1971655.002023-10-228214Actual
887730.002022-11-228228Budget
3668319.912025-01-2082211Actual
3703245.112025-01-2082613Actual
3169636.002024-09-208216Actual
1342555.632023-03-228268Actual
183863.952023-08-2282511Actual
2611613.002024-04-208256Actual
452340.002022-08-228213Budget
3582424.062024-12-2082113Actual
1106150.002023-01-208218Budget
26303155.632024-04-208218Actual
1691920.002023-07-228246Actual
256122.892024-03-2182612Actual
2526151.082024-03-218228Actual
901440.002022-12-208213Budget
2864261.692024-06-218268Actual
3426181.392024-11-218228Actual
882966.232022-11-228218Actual
3512213.002024-12-208226Actual
31510121.002024-09-208214Actual
2988212.462024-07-2182211Actual
733340.002022-10-228236Actual
3659763.202025-01-208268Actual
1733016.722023-07-2282411Actual
2178229.002023-12-208264Actual
2540810.332024-03-2182311Actual
589450.002022-09-218264Budget
1473356.002023-05-228215Actual
1073630.002023-01-208246Budget
1694513.002023-07-228256Actual
326320.002022-06-228228Budget
2488542.002024-03-218265Actual
3609481.002025-01-208264Actual
3556026.292024-12-2082311Actual
122129.002022-05-228263Actual
1243720.002023-03-228263Budget
38742114.002025-03-228217Actual
728520.002022-10-228226Budget
1005248.052022-12-208268Actual
901536.002022-12-208213Actual
2242315.652023-12-2082411Actual
1262450.002023-03-228264Budget
195754.002022-05-228217Actual
855010.002022-11-228256Budget
38359129.002025-03-228214Actual
1467533.002023-05-228264Actual
503914.002022-08-228226Actual
3618759.002025-01-208265Actual
3747629.002025-02-198246Actual
64730.002022-04-218246Budget
458321.002022-08-228263Actual
3163876.002024-09-208265Actual
603647.002022-09-218265Actual
821852.002022-11-228215Actual
2222284.422023-12-208218Actual
346323.002022-07-228263Actual
75230.002022-04-218266Budget
116241.002022-05-228213Actual
452232.002022-08-228213Actual
3204773.812024-09-208268Actual
3062535.002024-08-218236Actual
234430.002022-06-228263Budget
31390115.002024-09-208213Actual
1317650.002023-03-228217Budget
21218113.202023-11-228218Actual
2807726.002024-06-218273Actual
177130.002022-05-228246Budget
225475.012023-12-2082612Actual
178969.002023-08-228226Actual
828050.002022-11-228265Budget
1615867.752023-06-228268Actual
69316.002022-04-218256Actual
1375833.002023-04-218265Actual
358970.002022-07-228214Budget
616315.002022-09-218226Actual
172440.002022-05-228236Budget
3697346.872025-01-2082113Actual
1668735.002023-07-228264Actual
775332.902022-10-228228Actual
845540.002022-11-228236Budget
1237540.002023-03-228213Budget
3780440.122025-02-1982111Actual
1276550.002023-03-228265Budget
288930.002022-06-228246Budget
3029969.002024-08-218263Actual
1806576.002023-08-228217Actual
1968827.002023-10-228273Actual
3017552.132024-07-2182213Actual
907530.002022-12-208263Budget
2382151.002024-02-198215Actual
2721930.002024-05-218246Actual
326232.902022-06-228228Actual
3355043.362024-10-2182213Actual
3317173.812024-10-218268Actual
1712890.482023-07-228218Actual
2021951.082023-10-228228Actual
307460.002022-06-228217Budget
2829039.002024-06-218216Actual
3541363.202024-12-208228Actual
2142015.652023-11-2282411Actual
1815882.902023-08-228218Actual
154435.012023-05-2282612Actual
1428915.652023-04-2182311Actual
807870.002022-11-228214Budget
203387.142023-10-2282211Actual
134662.002022-05-228214Actual
1505865.002023-05-228267Actual
22062.002022-04-218214Actual
55013.002022-04-218226Actual
64624.002022-04-218246Actual
28050.002022-04-218264Budget
742710.002022-10-228256Budget
27428123.812024-05-218218Actual

Generated 2025-05-22 02:04:21.300 UTC