[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833118.002025-03-178273Actual
583570.002022-09-168214Budget
2184056.002023-12-158215Actual
354110.002022-07-178273Budget
1405268.002023-04-168267Actual
3115436.932024-08-1682112Actual
2382151.002024-02-148215Actual
3282041.002024-10-168216Actual
386637.002022-07-178216Actual
3014820.552024-07-1682113Actual
242210.002022-06-178273Actual
1149648.002023-02-148264Actual
2935184.002024-07-168215Actual
1218670.782023-02-148218Actual
3322953.952024-10-1682111Actual
163255.012023-06-1782511Actual
2988212.462024-07-1682211Actual
2364352.002024-02-148263Actual
3109636.932024-08-1682611Actual
738020.002022-10-178246Budget
33017115.002024-10-168217Actual
30264119.002024-08-168213Actual
695863.002022-10-178214Actual
813850.002022-11-178264Budget
3408326.002024-11-168266Actual
340038.002022-07-178213Actual
1064010.002023-01-158226Budget
3276281.002024-10-168265Actual
1665270.002023-07-178214Actual
1627111.402023-06-1782311Actual
2864261.692024-06-168268Actual
3177722.002024-09-158246Actual
193105.012023-09-1682211Actual
3482464.002024-12-158263Actual
742710.002022-10-178256Budget
3668319.912025-01-1582211Actual
2074669.002023-11-178214Actual
2745691.992024-05-168228Actual
2540810.332024-03-1682311Actual
253813.952024-03-1682211Actual
3397111.002024-11-168226Actual
2372864.002024-02-148214Actual
3753534.002025-02-148266Actual
1777638.002023-08-178215Actual
185115.012023-08-1782612Actual
845540.002022-11-178236Budget
524032.002022-08-178266Actual
1117043.512023-01-158268Actual
2569784.002024-04-158213Actual
243498.212024-02-1482211Actual
2031025.232023-10-1782111Actual
33109122.302024-10-168218Actual
1892830.002023-09-168236Actual
1910474.002023-09-168267Actual
1800824.002023-08-178266Actual
1005248.052022-12-158268Actual
2004122.002023-10-178266Actual
2769136.932024-05-1682611Actual
2591467.002024-04-158215Actual
2304927.002024-01-158266Actual
2245625.232023-12-1582611Actual
2281750.002024-01-158215Actual
2178229.002023-12-158264Actual
3313760.172024-10-168228Actual
31510121.002024-09-158214Actual
172768.212023-07-1782211Actual
738127.002022-10-178246Actual
2642430.552024-04-1582111Actual
162443.952023-06-1782211Actual
1163854.002023-02-148265Actual
2174856.002023-12-158214Actual
162632.002022-05-178216Actual
3458112.462024-11-1682212Actual
1959796.002023-10-178213Actual
2967678.002024-07-168267Actual
9329.002022-04-168263Actual
458321.002022-08-178263Actual
669443.512022-09-168268Actual
3553324.162024-12-1582211Actual
2727828.002024-05-168266Actual
245813.952024-02-1482612Actual
164441.822023-06-1782212Actual
2019195.022023-10-178218Actual
2754851.822024-05-1682111Actual
2148115.652023-11-1782611Actual
2337413.532024-01-1582311Actual
1431611.402023-04-1682411Actual
2272460.002024-01-158214Actual
235193.952024-01-1582112Actual
1218750.002023-02-148218Budget
3909843.312025-03-1782611Actual
175075.012023-07-1782612Actual
144341.822023-04-1682212Actual
31893106.002024-09-158217Actual
1092156.002023-01-158217Actual
893520.002022-11-178268Budget
9943104.112022-12-158218Actual
2609016.002024-04-158246Actual
907425.002022-12-158263Actual
36260.002022-04-168215Budget
2573261.002024-04-158263Actual
3515038.002024-12-158236Actual
1689330.002023-07-178236Actual
1827719.912023-08-1782111Actual
3175141.002024-09-158236Actual
939850.002022-12-158265Budget
1251414.002023-03-178273Actual
30767102.002024-08-168217Actual
177130.002022-05-178246Budget
2517563.002024-03-168267Actual
947640.002022-12-158216Budget
3868534.002025-03-178266Actual
723740.002022-10-178216Budget
2698968.002024-05-168264Actual
1270350.002023-03-178215Budget
1529110.332023-05-1782311Actual
1715637.452023-07-178228Actual
952420.002022-12-158226Budget
3071025.002024-08-168266Actual
2142015.652023-11-1782411Actual
3627211.002025-01-158226Actual
26955106.002024-05-168214Actual
2585453.002024-04-158264Actual
3609481.002025-01-158264Actual
2704780.002024-05-168215Actual
372948.002022-07-178215Actual
2958429.002024-07-168266Actual
1815882.902023-08-178218Actual
3443427.362024-11-1682411Actual
184783.952023-08-1782112Actual
15500117.002023-06-178213Actual
2990932.672024-07-1682311Actual
1461312.002023-05-178273Actual
1381831.002023-04-168216Actual
358870.002022-07-178214Actual
1210839.002023-02-148267Actual
644460.002022-09-168217Budget
3806664.592025-02-1482612Actual
332245.022022-06-178268Actual
3930366.172025-03-1782213Actual
850322.002022-11-178246Actual
3461557.142024-11-1682612Actual
1309729.002023-03-178266Actual
2633166.232024-04-158228Actual
1890011.002023-09-168226Actual
122129.002022-05-178263Actual
1629814.592023-06-1782411Actual
2834547.002024-06-168236Actual
709843.002022-10-178215Actual
36535158.662025-01-158218Actual
29641109.002024-07-168217Actual
2878227.362024-06-1682411Actual
611430.002022-09-168216Budget
3292714.002024-10-168256Actual
926050.002022-12-158264Budget
148660.002022-05-178215Budget
2133818.842023-11-1782111Actual
1621624.162023-06-1782111Actual
28050.002022-04-168264Budget
3582424.062024-12-1582113Actual
2760337.992024-05-1682311Actual
2225043.512023-12-158228Actual
29258110.002024-07-168214Actual
2781061.402024-05-1682612Actual
154838.002022-05-178265Actual
2765713.532024-05-1682511Actual
452232.002022-08-178213Actual
2446425.232024-02-1482611Actual
3550543.312024-12-1582111Actual
3254959.002024-10-168263Actual
3435262.462024-11-1682111Actual
2757617.782024-05-1682211Actual
513418.002022-08-178246Actual
378859.002022-07-178265Actual
1171635.002023-02-148216Actual
293620.002022-06-178256Budget
3210549.702024-09-1582111Actual
35385134.422024-12-158218Actual
3785933.742025-02-1482311Actual
827940.002022-11-178265Actual
2331918.842024-01-1582111Actual
444445.022022-07-178268Actual
2636464.722024-04-158268Actual
140744.002022-05-178264Actual
1190813.002023-02-148256Actual
2414454.002024-02-148267Actual
2326145.022024-01-158268Actual
3239739.852024-09-1582113Actual
762550.002022-10-178267Budget
2650613.532024-04-1582411Actual
148568.002022-05-178215Actual
209588.002023-11-178226Actual
1881553.002023-09-168265Actual
845640.002022-11-178236Actual
2275934.002024-01-158264Actual
1190720.002023-02-148256Budget
3402527.002024-11-168246Actual
1204653.002023-02-148217Actual
907530.002022-12-158263Budget
167414.002022-05-178226Actual
1375833.002023-04-168265Actual
205381.822023-10-1782212Actual
1919055.632023-09-168228Actual
1366344.002023-04-168264Actual
249706.002024-03-168226Actual
152643.952023-05-1782211Actual
1668735.002023-07-178264Actual
1553556.002023-06-178263Actual
503914.002022-08-178226Actual
518218.002022-08-178256Actual
625933.002022-09-168246Actual
332130.002022-06-178268Budget
220646.542022-05-178268Actual
1106150.002023-01-158218Budget
2467364.002024-03-168263Actual
55013.002022-04-168226Actual
1262552.002023-03-178264Actual
354011.002022-07-178273Actual
2947111.002024-07-168226Actual
578710.002022-09-168273Budget
36149.002022-04-168215Actual
209750.002022-05-178218Budget
1428915.652023-04-1682311Actual
279310.002022-06-178226Budget
882966.232022-11-178218Actual
1196627.002023-02-148266Actual
1019125.002023-01-158263Actual
1256370.002023-03-178214Budget
3251498.002024-10-168213Actual
154102.892023-05-1782112Actual
2997033.742024-07-1682611Actual
742811.002022-10-178256Actual
986350.002022-12-158267Budget
1434915.652023-04-1682611Actual
3041989.002024-08-168264Actual
458220.002022-08-178263Budget
167510.002022-05-178226Budget
874948.002022-11-178267Actual
1729.002022-04-168273Actual
1455668.002023-05-178263Actual
3827460.002025-03-178263Actual
3118212.462024-08-1682212Actual
1243622.002023-03-178263Actual
2319982.902024-01-158218Actual
508734.002022-08-178236Actual
1496622.002023-05-178266Actual
284143.002022-06-178236Actual
616210.002022-09-168226Budget
1342555.632023-03-178268Actual
183863.952023-08-1782511Actual
2908145.112024-06-1682613Actual
3788634.802025-02-1482411Actual
97550.002022-04-168218Budget
234521.002022-06-178263Actual
3334532.672024-10-1682611Actual
266605.012024-04-1582612Actual
589538.002022-09-168264Actual
1535223.102023-05-1782611Actual
3284710.002024-10-168226Actual
3385272.002024-11-168215Actual
2831710.002024-06-168226Actual
1887321.002023-09-168216Actual
583479.002022-09-168214Actual
603550.002022-09-168265Budget
545950.002022-08-178218Budget
2529554.112024-03-168268Actual
2299017.002024-01-158246Actual
1505865.002023-05-178267Actual
3154568.002024-09-158264Actual
1186025.002023-02-148246Actual
2594958.002024-04-158265Actual
947740.002022-12-158216Actual
2606429.002024-04-158236Actual
247170.002022-06-178214Budget
709750.002022-10-178215Budget
1270461.002023-03-178215Actual
3703245.112025-01-1582613Actual
920072.002022-12-158214Actual
3700052.132025-01-1582213Actual
1019020.002023-01-158263Budget
1059234.002023-01-158216Actual
299537.002022-06-178266Actual
203657.142023-10-1782311Actual
748725.002022-10-178266Actual
2340115.652024-01-1582411Actual
168658.002023-07-178226Actual
2376347.002024-02-148264Actual
3325720.972024-10-1682211Actual
1898012.002023-09-168256Actual
1294236.002023-03-178236Actual
644375.002022-09-168217Actual
37592101.002025-02-148217Actual
2713829.002024-05-168216Actual
2203912.002023-12-158256Actual
636423.002022-09-168266Actual
19162125.332023-09-168218Actual
2923027.002024-07-168273Actual
2021951.082023-10-178228Actual
2993630.552024-07-1682411Actual
556730.002022-08-178268Budget
391418.002022-07-178226Actual
537940.002022-08-178267Budget
570920.002022-09-168263Budget
915310.002022-12-158273Budget
3080279.002024-08-168267Actual
1064113.002023-01-158226Actual
174761.822023-07-1782212Actual
1204550.002023-02-148217Budget
21218113.202023-11-178218Actual
228540.002022-06-178213Budget
2581977.002024-04-158214Actual
466012.002022-08-178273Actual
1514441.992023-05-178228Actual
289297.142024-06-1682212Actual
3192789.002024-09-158267Actual
1317550.002023-03-178217Actual
1181339.002023-02-148236Actual
2683599.002024-05-168213Actual
2737076.002024-05-168267Actual
564632.002022-09-168213Actual
140650.002022-05-178264Budget
2763028.422024-05-1682411Actual
828050.002022-11-178265Budget
1157558.002023-02-148215Actual
775332.902022-10-178228Actual
3541363.202024-12-158228Actual
2263958.002024-01-158263Actual
1323850.002023-03-178267Budget
1810045.002023-08-178267Actual
368827.142025-01-1582212Actual
9230.002022-04-168263Budget
3921861.402025-03-1782612Actual
1143470.002023-02-148214Budget
966812.002022-12-158256Actual
18568120.002023-09-168213Actual
2396933.002024-02-148236Actual
235513.952024-01-1582612Actual
2198735.002023-12-158236Actual
172343.002022-05-178236Actual
365050.002022-07-178264Budget
255801.822024-03-1682212Actual
42140.002022-04-168265Budget
3373122.002024-11-168273Actual
2216464.002023-12-158267Actual
1600373.002023-06-178217Actual
1078320.002023-01-158256Actual
204199.272023-10-1782511Actual
3305179.002024-10-168267Actual
2786822.302024-05-1682113Actual
50238.002022-04-168216Actual
50330.002022-04-168216Budget
1473356.002023-05-178215Actual
650540.002022-09-168267Budget
882850.002022-11-178218Budget
677340.002022-10-178213Budget
97478.362022-04-168218Actual
2902136.342024-06-1682113Actual
36060137.002025-01-158214Actual
1765612.002023-08-178273Actual
16532102.002023-07-178213Actual
1992810.002023-10-178226Actual
770464.722022-10-178218Actual
1013135.002023-01-158213Actual
1733016.722023-07-1782411Actual
663338.962022-09-168228Actual
1860358.002023-09-168263Actual
1026910.002023-01-158273Actual
30860170.782024-08-168218Actual
3290127.002024-10-168246Actual
3245741.602024-09-1582613Actual
83351.002022-04-168217Actual
1591316.002023-06-178256Actual
2066163.002023-11-178263Actual
2290925.002024-01-158216Actual
142625.012023-04-1682211Actual
1331782.902023-03-178218Actual
781420.002022-10-178268Budget
134662.002022-05-178214Actual
1059330.002023-01-158216Budget
3597567.002025-01-158263Actual
470868.002022-08-178214Actual
860832.002022-11-178266Actual
2411072.002024-02-148217Actual
1181440.002023-02-148236Budget
715845.002022-10-178265Actual
1256266.002023-03-178214Actual
1229537.452023-02-148268Actual
2334712.462024-01-1582211Actual
378750.002022-07-178265Budget
677245.002022-10-178213Actual
663230.002022-09-168228Budget
2207225.002023-12-158266Actual
158336.002023-06-178226Actual
3260634.002024-10-168273Actual
3440730.552024-11-1682311Actual
214520.002022-05-178228Budget
499133.002022-08-178216Actual
214473.952023-11-1782511Actual
1936411.402023-09-1682411Actual
630514.002022-09-168256Actual
2543510.332024-03-1682411Actual
3509529.002024-12-158216Actual
962021.002022-12-158246Actual
20626106.002023-11-178213Actual
2807726.002024-06-168273Actual
91527.002022-12-158273Actual
3358267.922024-10-1682613Actual
887638.962022-11-178228Actual
266540.002022-06-178265Budget
1712890.482023-07-178218Actual
775230.002022-10-178228Budget
3862622.002025-03-178246Actual
840620.002022-11-178226Budget
491247.002022-08-178265Actual
3201373.812024-09-158228Actual
2952525.002024-07-168246Actual
2843032.002024-06-168266Actual
3473239.852024-11-1682613Actual
220530.002022-05-178268Budget
154435.012023-05-1782612Actual
2938666.002024-07-168265Actual
1476835.002023-05-178265Actual
215725.012023-11-1782612Actual
616315.002022-09-168226Actual
3747629.002025-02-148246Actual
3092290.482024-08-168268Actual
33759108.002024-11-168214Actual
2485041.002024-03-168215Actual
1781148.002023-08-178265Actual
532060.002022-08-178217Budget
999030.002022-12-158228Budget
934046.002022-12-158215Actual
1674553.002023-07-178215Actual
129910.002022-05-178273Budget
2535325.232024-03-1682111Actual
203387.142023-10-1782211Actual
756575.002022-10-178217Actual
2870053.952024-06-1682111Actual
1210750.002023-02-148267Budget
1730311.402023-07-1782311Actual
2071814.002023-11-178273Actual
3745034.002025-02-148236Actual
3685427.362025-01-1582112Actual
2172012.002023-12-158273Actual
2579119.002024-04-158273Actual
484960.002022-08-178215Actual
868751.002022-11-178217Actual
260860.002022-06-178215Budget
803110.002022-11-178273Budget
1586133.002023-06-178236Actual
1031670.002023-01-158214Budget
3098043.312024-08-1682111Actual
2929363.002024-07-168264Actual
893629.872022-11-178268Actual
3062535.002024-08-168236Actual
36442118.002025-01-158217Actual
2674566.172024-04-1582213Actual
550746.542022-08-178228Actual
3564732.672024-12-1582611Actual
187925.002022-05-178266Actual
2508327.002024-03-168266Actual
1262450.002023-03-178264Budget
288829.002022-06-178246Actual
821750.002022-11-178215Budget
3915636.932025-03-1782112Actual
508840.002022-08-178236Budget
3742211.002025-02-148226Actual
2025263.202023-10-178268Actual
636530.002022-09-168266Budget
972425.002022-12-158266Actual
356146.082024-12-1582511Actual
3235.002022-04-168213Actual
795230.002022-11-178263Budget
630610.002022-09-168256Budget
733440.002022-10-178236Budget
195091.822023-09-1682212Actual
2285138.002024-01-158265Actual
2719343.002024-05-168236Actual
3103533.742024-08-1682311Actual
1116930.002023-01-158268Budget
172440.002022-05-178236Budget
835840.002022-11-178216Budget
405716.002022-07-178256Actual
952514.002022-12-158226Actual
1485310.002023-05-178226Actual
957340.002022-12-158236Budget
396339.002022-07-178236Actual
3857217.002025-03-178226Actual
621240.002022-09-168236Budget
3180317.002024-09-158256Actual
3172311.002024-09-158226Actual
513530.002022-08-178246Budget
3148225.002024-09-158273Actual
3632626.002025-01-158246Actual
1251510.002023-03-178273Budget
2103816.002023-11-178256Actual
3638529.002025-01-158266Actual
2502419.002024-03-168246Actual
17564114.002023-08-178213Actual
64624.002022-04-168246Actual

Generated 2025-05-16 23:41:57.536 UTC