[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835944.002022-11-168216Actual
491150.002022-08-168265Budget
907530.002022-12-148263Budget
83351.002022-04-158217Actual
3290127.002024-10-158246Actual
2949944.002024-07-158236Actual
1276636.002023-03-168265Actual
2884328.422024-06-1582611Actual
933950.002022-12-148215Budget
3224730.552024-09-1482611Actual
1414038.962023-04-158228Actual
683230.002022-10-168263Actual
1635913.532023-06-1682611Actual
184783.952023-08-1682112Actual
50238.002022-04-158216Actual
3183629.002024-09-148266Actual
9329.002022-04-158263Actual
616315.002022-09-158226Actual
187830.002022-05-168266Budget
214520.002022-05-168228Budget
245222.892024-02-1382112Actual
738020.002022-10-168246Budget
55013.002022-04-158226Actual
284240.002022-06-168236Budget
2071814.002023-11-168273Actual
915310.002022-12-148273Budget
3630041.002025-01-148236Actual
3109636.932024-08-1582611Actual
31893106.002024-09-148217Actual
2242315.652023-12-1482411Actual
209750.002022-05-168218Budget
972425.002022-12-148266Actual
2106827.002023-11-168266Actual
245813.952024-02-1382612Actual
2396933.002024-02-138236Actual
134662.002022-05-168214Actual
3254959.002024-10-158263Actual
795230.002022-11-168263Budget
470868.002022-08-168214Actual
321550.002022-06-168218Budget
2656715.652024-04-1482611Actual
503914.002022-08-168226Actual
1975033.002023-10-168264Actual
2025263.202023-10-168268Actual
1051442.002023-01-148265Actual
194821.822023-09-1582112Actual
1678053.002023-07-168265Actual
2727828.002024-05-158266Actual
122129.002022-05-168263Actual
235193.952024-01-1482112Actual
3100811.402024-08-1582211Actual
75331.002022-04-158266Actual
986440.002022-12-148267Actual
1496622.002023-05-168266Actual
972530.002022-12-148266Budget
69420.002022-04-158256Budget
419860.002022-07-168217Budget
2494322.002024-03-158216Actual
265332.892024-04-1482511Actual
1331650.002023-03-168218Budget
3818276.692025-02-1382613Actual
193377.142023-09-1582311Actual
181712.002022-05-168256Actual
438530.002022-07-168228Budget
433750.002022-07-168218Budget
2749061.692024-05-158268Actual
513418.002022-08-168246Actual
185115.012023-08-1682612Actual
882966.232022-11-168218Actual
781420.002022-10-168268Budget
3331120.972024-10-1582411Actual
177028.002022-05-168246Actual
2944432.002024-07-158216Actual
1423419.912023-04-1582111Actual
2136610.332023-11-1682211Actual
33017115.002024-10-158217Actual
1171730.002023-02-138216Budget
1942419.912023-09-1582611Actual
1317650.002023-03-168217Budget
2382151.002024-02-138215Actual
2426367.752024-02-138268Actual
1342630.002023-03-168268Budget
3500295.002024-12-148215Actual
2650613.532024-04-1482411Actual
2988212.462024-07-1582211Actual
3482464.002024-12-148263Actual
2716513.002024-05-158226Actual
2133818.842023-11-1682111Actual
3742211.002025-02-138226Actual
466012.002022-08-168273Actual
2420288.962024-02-138218Actual
2642430.552024-04-1482111Actual
172440.002022-05-168236Budget
204199.272023-10-1682511Actual
29641109.002024-07-158217Actual
183863.952023-08-1682511Actual
386637.002022-07-168216Actual
966812.002022-12-148256Actual
1059234.002023-01-148216Actual
17564114.002023-08-168213Actual
38359129.002025-03-168214Actual
3697346.872025-01-1482113Actual
887730.002022-11-168228Budget
195754.002022-05-168217Actual
1591316.002023-06-168256Actual
1712890.482023-07-168218Actual
775332.902022-10-168228Actual
2514087.002024-03-158217Actual
2385647.002024-02-138265Actual
2908145.112024-06-1582613Actual
3733770.002025-02-138265Actual
840620.002022-11-168226Budget
1919055.632023-09-158228Actual
3047776.002024-08-158215Actual
3541363.202024-12-148228Actual
2985452.892024-07-1582111Actual
215725.012023-11-1682612Actual
3057036.002024-08-158216Actual
313639.002022-06-168267Actual
215392.892023-11-1682112Actual
701946.002022-10-168264Actual
3794634.802025-02-1382611Actual
850220.002022-11-168246Budget
1795016.002023-08-168246Actual
3106227.362024-08-1582411Actual
807870.002022-11-168214Budget
3346548.632024-10-1582612Actual
1284530.002023-03-168216Budget
243498.212024-02-1382211Actual
1984338.002023-10-168265Actual
2399522.002024-02-138246Actual
691110.002022-10-168273Budget
893520.002022-11-168268Budget
3355043.362024-10-1582213Actual
980464.002022-12-148217Actual
1381831.002023-04-158216Actual
2872814.592024-06-1582211Actual
2902136.342024-06-1582113Actual
134770.002022-05-168214Budget
2698968.002024-05-158264Actual
2124655.632023-11-168228Actual
1998220.002023-10-168246Actual
3868534.002025-03-168266Actual
2609016.002024-04-148246Actual
252942.002022-06-168264Actual
59937.002022-04-158236Actual
556840.482022-08-168268Actual
24638106.002024-03-158213Actual
1505865.002023-05-168267Actual
2674566.172024-04-1482213Actual
1689330.002023-07-168236Actual
1662428.002023-07-168273Actual
307371.002022-06-168217Actual
1455668.002023-05-168263Actual
742811.002022-10-168256Actual
2485041.002024-03-158215Actual
742710.002022-10-168256Budget
2009874.002023-10-168217Actual
3862622.002025-03-168246Actual
1143574.002023-02-138214Actual
234430.002022-06-168263Budget
491247.002022-08-168265Actual
874948.002022-11-168267Actual
2757617.782024-05-1582211Actual
28487127.002024-06-158217Actual
733440.002022-10-168236Budget
3172311.002024-09-148226Actual
813850.002022-11-168264Budget
1428915.652023-04-1582311Actual
3325720.972024-10-1582211Actual
2162989.002023-12-148213Actual
770464.722022-10-168218Actual
380327.142025-02-1382212Actual
1529110.332023-05-1682311Actual
50330.002022-04-158216Budget
1800824.002023-08-168266Actual
391418.002022-07-168226Actual
260366.002024-04-148226Actual
1157650.002023-02-138215Budget
284143.002022-06-168236Actual
789240.002022-11-168213Budget
1971655.002023-10-168214Actual
2212963.002023-12-148217Actual
545899.572022-08-168218Actual
3088860.172024-08-158228Actual
168658.002023-07-168226Actual
244303.952024-02-1382511Actual
999157.142022-12-148228Actual
1262450.002023-03-168264Budget
1467533.002023-05-168264Actual
64730.002022-04-158246Budget
396339.002022-07-168236Actual
293517.002022-06-168256Actual
3358267.922024-10-1582613Actual
3523529.002024-12-148266Actual
1523623.102023-05-1682111Actual
42240.002022-04-158265Actual
203387.142023-10-1682211Actual
1490718.002023-05-168246Actual
3367459.002024-11-158263Actual
2245625.232023-12-1482611Actual
340140.002022-07-168213Budget
154838.002022-05-168265Actual
2843032.002024-06-158266Actual
31985137.452024-09-148218Actual
386730.002022-07-168216Budget
29138113.002024-07-158213Actual
334317.142024-10-1582212Actual
27928.002022-06-168226Actual
986350.002022-12-148267Budget
715845.002022-10-168265Actual
2774939.062024-05-1582112Actual
3845272.002025-03-168215Actual
2172012.002023-12-148273Actual
452232.002022-08-168213Actual
69316.002022-04-158256Actual
2745691.992024-05-158228Actual
828050.002022-11-168265Budget
91527.002022-12-148273Actual
3785933.742025-02-1382311Actual
2813969.002024-06-158264Actual
3282041.002024-10-158216Actual
3739533.002025-02-138216Actual
162443.952023-06-1682211Actual
957440.002022-12-148236Actual
1473356.002023-05-168215Actual
1098150.002023-01-148267Budget
1073733.002023-01-148246Actual
2216464.002023-12-148267Actual
274431.002022-06-168216Actual
34909129.002024-12-148214Actual
2031025.232023-10-1682111Actual
3553324.162024-12-1482211Actual
3461557.142024-11-1582612Actual
2314173.002024-01-148267Actual
144072.892023-04-1582112Actual
2549519.912024-03-1582611Actual
2993630.552024-07-1582411Actual
3659763.202025-01-148268Actual
887638.962022-11-168228Actual
346220.002022-07-168263Budget
1360126.002023-04-158273Actual
3160380.002024-09-148215Actual
860832.002022-11-168266Actual
616210.002022-09-158226Budget
1517848.052023-05-168268Actual
2013345.002023-10-168267Actual
550630.002022-08-168228Budget
3848784.002025-03-168265Actual
470970.002022-08-168214Budget
411939.002022-07-168266Actual
1759968.002023-08-168263Actual
1866013.002023-09-158273Actual
3458112.462024-11-1582212Actual
405716.002022-07-168256Actual
1405268.002023-04-158267Actual
16532102.002023-07-168213Actual
3806664.592025-02-1382612Actual
901440.002022-12-148213Budget
3266985.002024-10-158264Actual
378750.002022-07-168265Budget
1815882.902023-08-168218Actual
2083950.002023-11-168215Actual
1051350.002023-01-148265Budget
695863.002022-10-168214Actual
34789107.002024-12-148213Actual
3573316.722024-12-1482212Actual
1069040.002023-01-148236Actual
2938666.002024-07-158265Actual
524032.002022-08-168266Actual
22170.002022-04-158214Budget
1149750.002023-02-138264Budget
3933660.902025-03-1682613Actual
2045314.592023-10-1682611Actual
253813.952024-03-1582211Actual
3467345.112024-11-1582113Actual
3718126.002025-02-138273Actual
1777638.002023-08-168215Actual
578710.002022-09-158273Budget
31390115.002024-09-148213Actual
1392515.002023-04-158256Actual
1674553.002023-07-168215Actual
3051268.002024-08-158265Actual
1237436.002023-03-168213Actual
1411298.052023-04-158218Actual
29734137.452024-07-158218Actual
3609481.002025-01-148264Actual
1362947.002023-04-158214Actual
644375.002022-09-158217Actual
152643.952023-05-1682211Actual
1963163.002023-10-168263Actual
3668319.912025-01-1482211Actual
994250.002022-12-148218Budget
354011.002022-07-168273Actual
2000813.002023-10-168256Actual
288930.002022-06-168246Budget
738127.002022-10-168246Actual
2473012.002024-03-158273Actual
3700052.132025-01-1482213Actual
89340.002022-04-158267Budget
2479229.002024-03-158264Actual
1694513.002023-07-168256Actual
2763028.422024-05-1582411Actual
1243622.002023-03-168263Actual
3352338.092024-10-1582113Actual
425848.002022-07-168267Actual
683330.002022-10-168263Budget
3685427.362025-01-1482112Actual
2074669.002023-11-168214Actual
42140.002022-04-158265Budget
2281750.002024-01-148215Actual
2411072.002024-02-138217Actual
3426181.392024-11-158228Actual
214473.952023-11-1682511Actual
2372864.002024-02-138214Actual
209588.002023-11-168226Actual
2829039.002024-06-158216Actual
2116051.002023-11-168267Actual
3029969.002024-08-158263Actual
164441.822023-06-1682212Actual
1482626.002023-05-168216Actual
3402527.002024-11-158246Actual
3903736.932025-03-1682411Actual
36060137.002025-01-148214Actual
1553556.002023-06-168263Actual
2337413.532024-01-1482311Actual
405810.002022-07-168256Budget
854921.002022-11-168256Actual
3233948.632024-09-1482612Actual
821852.002022-11-168215Actual
1514441.992023-05-168228Actual
1143470.002023-02-138214Budget
2852271.002024-06-158267Actual
1906976.002023-09-158217Actual
30767102.002024-08-158217Actual
378329.272025-02-1382211Actual
630514.002022-09-158256Actual
1431611.402023-04-1582411Actual
1387324.002023-04-158236Actual
466110.002022-08-168273Budget
3517622.002024-12-148246Actual
2585453.002024-04-148264Actual
2958429.002024-07-158266Actual
2947111.002024-07-158226Actual
1586133.002023-06-168236Actual
2837125.002024-06-158246Actual
89441.002022-04-158267Actual
313540.002022-06-168267Budget
3127425.812024-08-1582113Actual
1323750.002023-03-168267Actual
1389920.002023-04-158246Actual
175075.012023-07-1682612Actual
172343.002022-05-168236Actual
299537.002022-06-168266Actual
2340115.652024-01-1482411Actual
1574847.002023-06-168265Actual
326320.002022-06-168228Budget
756660.002022-10-168217Budget
939850.002022-12-148265Budget
868751.002022-11-168217Actual
3676412.462025-01-1482511Actual
3812432.832025-02-1382113Actual
1110930.002023-01-148228Budget
116340.002022-05-168213Budget
1910474.002023-09-158267Actual
658450.002022-09-158218Budget
1037638.002023-01-148264Actual
116241.002022-05-168213Actual
3833118.002025-03-168273Actual
2376347.002024-02-138264Actual
2864261.692024-06-158268Actual
113876.002023-02-138273Actual
3317173.812024-10-158268Actual
3647783.002025-01-148267Actual
28050.002022-04-158264Budget
1181440.002023-02-138236Budget
1210839.002023-02-138267Actual
3235.002022-04-158213Actual
1186025.002023-02-138246Actual
2225043.512023-12-148228Actual
1186130.002023-02-138246Budget
3210549.702024-09-1482111Actual
1612445.022023-06-168228Actual
3638529.002025-01-148266Actual
2713829.002024-05-158216Actual
789333.002022-11-168213Actual
1019020.002023-01-148263Budget
663230.002022-09-158228Budget
2334712.462024-01-1482211Actual
3564732.672024-12-1482611Actual
1980847.002023-10-168215Actual
748630.002022-10-168266Budget
2929363.002024-07-158264Actual
3014820.552024-07-1582113Actual
2573261.002024-04-148263Actual
621240.002022-09-158236Budget
1697828.002023-07-168266Actual
2581977.002024-04-148214Actual
2904867.922024-06-1582213Actual
344619.272024-11-1582511Actual
173575.012023-07-1682511Actual
3449549.702024-11-1582611Actual
1936411.402023-09-1582411Actual
3292714.002024-10-158256Actual
300567.142024-07-1582212Actual
2414454.002024-02-138267Actual
1797610.002023-08-168256Actual
1116930.002023-01-148268Budget
1890011.002023-09-158226Actual
3035626.002024-08-158273Actual
3762687.002025-02-138267Actual
1768450.002023-08-168214Actual
677340.002022-10-168213Budget
26955106.002024-05-158214Actual
1342555.632023-03-168268Actual
1691920.002023-07-168246Actual
144341.822023-04-1582212Actual
756575.002022-10-168217Actual
1157558.002023-02-138215Actual
1892830.002023-09-158236Actual
21218113.202023-11-168218Actual
715750.002022-10-168265Budget
3230535.872024-09-1482112Actual
611531.002022-09-158216Actual
438451.082022-07-168228Actual
396440.002022-07-168236Budget
827940.002022-11-168265Actual
1013040.002023-01-148213Budget
1881553.002023-09-158265Actual
709843.002022-10-168215Actual
1765612.002023-08-168273Actual
1821960.172023-08-168268Actual
3618759.002025-01-148265Actual
2765713.532024-05-1582511Actual
3154568.002024-09-148264Actual
1068940.002023-01-148236Budget
3815141.602025-02-1382213Actual
2304927.002024-01-148266Actual
1629814.592023-06-1682411Actual
1350798.002023-04-158213Actual
3703245.112025-01-1482613Actual
193919.272023-09-1582511Actual
37089125.002025-02-138213Actual
2391432.002024-02-138216Actual
2174856.002023-12-148214Actual
2502419.002024-03-158246Actual
1887321.002023-09-158216Actual
3148225.002024-09-148273Actual
1098251.002023-01-148267Actual
1860358.002023-09-158263Actual
1262552.002023-03-168264Actual
2831710.002024-06-158226Actual
1124840.002023-02-138213Budget
2488542.002024-03-158265Actual
1176520.002023-02-138226Actual
3576664.592024-12-1482612Actual
855010.002022-11-168256Budget
3745034.002025-02-138236Actual
3065120.002024-08-158246Actual
2792869.672024-05-1582613Actual
3175141.002024-09-148236Actual
1270350.002023-03-168215Budget
1237540.002023-03-168213Budget
379135.012025-02-1382511Actual
242210.002022-06-168273Actual
1130820.002023-02-138263Budget
1609698.052023-06-168218Actual
279310.002022-06-168226Budget
2952525.002024-07-158246Actual
3857217.002025-03-168226Actual
1535223.102023-05-1682611Actual
2139316.722023-11-1682311Actual
234521.002022-06-168263Actual
1270461.002023-03-168215Actual
644460.002022-09-158217Budget
22062.002022-04-158214Actual
728520.002022-10-168226Budget
2207225.002023-12-148266Actual
3671026.292025-01-1482311Actual
97550.002022-04-158218Budget
365145.002022-07-168264Actual
1163854.002023-02-138265Actual
1668735.002023-07-168264Actual
444445.022022-07-168268Actual
3656363.202025-01-148228Actual
274530.002022-06-168216Budget
2719343.002024-05-158236Actual
1026810.002023-01-148273Budget
148660.002022-05-168215Budget
3438012.462024-11-1582211Actual
1464160.002023-05-168214Actual
1031762.002023-01-148214Actual
583479.002022-09-158214Actual
1336441.992023-03-168228Actual
3909843.312025-03-1682611Actual
2733595.002024-05-158217Actual
728418.002022-10-168226Actual
2310664.002024-01-148217Actual
2505010.002024-03-158256Actual
37209135.002025-02-138214Actual

Generated 2025-05-15 18:36:37.496 UTC