[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-05-2482213Actual
3515038.002024-12-238236Actual
2875526.292024-06-2482311Actual
2133818.842023-11-2582111Actual
1627111.402023-06-2582311Actual
29138113.002024-07-248213Actual
1078320.002023-01-238256Actual
2591467.002024-04-238215Actual
1768450.002023-08-258214Actual
1936411.402023-09-2482411Actual
1110930.002023-01-238228Budget
3352338.092024-10-2482113Actual
466110.002022-08-258273Budget
3467345.112024-11-2482113Actual
926050.002022-12-238264Budget
2611613.002024-04-238256Actual
185115.012023-08-2582612Actual
234521.002022-06-258263Actual
38359129.002025-03-258214Actual
1434915.652023-04-2482611Actual
564632.002022-09-248213Actual
636423.002022-09-248266Actual
2581977.002024-04-238214Actual
3895546.502025-03-2582111Actual
2976261.692024-07-248228Actual
3272784.002024-10-248215Actual
144655.012023-04-2482612Actual
1284431.002023-03-258216Actual
1294236.002023-03-258236Actual
1689330.002023-07-258236Actual
3002834.802024-07-2482112Actual
313639.002022-06-258267Actual
2872814.592024-06-2482211Actual
3877773.002025-03-258267Actual
2087352.002023-11-258265Actual
458220.002022-08-258263Budget
3331120.972024-10-2482411Actual
162632.002022-05-258216Actual
3121653.952024-08-2482612Actual
249706.002024-03-248226Actual
3618759.002025-01-238265Actual
396339.002022-07-258236Actual
3815141.602025-02-2282213Actual
174761.822023-07-2582212Actual
3470048.622024-11-2482213Actual
1792436.002023-08-258236Actual
663230.002022-09-248228Budget
138458.002023-04-248226Actual
2839720.002024-06-248256Actual
187830.002022-05-258266Budget
209675.322022-05-258218Actual
2831710.002024-06-248226Actual
3839467.002025-03-258264Actual
1895415.002023-09-248246Actual
807973.002022-11-258214Actual
2031025.232023-10-2582111Actual
3733770.002025-02-228265Actual
378859.002022-07-258265Actual
915310.002022-12-238273Budget
3047776.002024-08-248215Actual
28147.002022-04-248264Actual
26303155.632024-04-238218Actual
1289310.002023-03-258226Budget
9329.002022-04-248263Actual
630610.002022-09-248256Budget
728418.002022-10-258226Actual
3035626.002024-08-248273Actual
485050.002022-08-258215Budget
2242315.652023-12-2382411Actual
3317173.812024-10-248268Actual
332245.022022-06-258268Actual
669443.512022-09-248268Actual
83351.002022-04-248217Actual
28487127.002024-06-248217Actual
1827719.912023-08-2582111Actual
934046.002022-12-238215Actual
683330.002022-10-258263Budget
1691920.002023-07-258246Actual
1186025.002023-02-228246Actual
1190720.002023-02-228256Budget
1467533.002023-05-258264Actual
2207225.002023-12-238266Actual
122129.002022-05-258263Actual
274431.002022-06-258216Actual
513418.002022-08-258246Actual
1350798.002023-04-248213Actual
957440.002022-12-238236Actual
1995632.002023-10-258236Actual
195860.002022-05-258217Budget
36260.002022-04-248215Budget
144072.892023-04-2482112Actual
1069040.002023-01-238236Actual
1019020.002023-01-238263Budget
50238.002022-04-248216Actual
3550543.312024-12-2382111Actual
2719343.002024-05-248236Actual
3747629.002025-02-228246Actual
807870.002022-11-258214Budget
966812.002022-12-238256Actual
2823273.002024-06-248265Actual
1565540.002023-06-258264Actual
3088860.172024-08-248228Actual
1806576.002023-08-258217Actual
1683832.002023-07-258216Actual
2526151.082024-03-248228Actual
3397111.002024-11-248226Actual
2642430.552024-04-2382111Actual
3671026.292025-01-2382311Actual
2045314.592023-10-2582611Actual
162443.952023-06-2582211Actual
386637.002022-07-258216Actual
148660.002022-05-258215Budget
850322.002022-11-258246Actual
1514441.992023-05-258228Actual
589450.002022-09-248264Budget
2713829.002024-05-248216Actual
3556026.292024-12-2382311Actual
986440.002022-12-238267Actual
3322953.952024-10-2482111Actual
1366344.002023-04-248264Actual
2263958.002024-01-238263Actual
999157.142022-12-238228Actual
2216464.002023-12-238267Actual
3340329.482024-10-2482112Actual
266265.012024-04-2382112Actual
19162125.332023-09-248218Actual
3588446.872024-12-2382613Actual
36149.002022-04-248215Actual
2423049.572024-02-228228Actual
3712483.002025-02-228263Actual
3192789.002024-09-238267Actual
723740.002022-10-258216Budget
2600918.002024-04-238216Actual
229366.002024-01-238226Actual
1603866.002023-06-258267Actual
1256370.002023-03-258214Budget
201740.002022-05-258267Budget
2039214.592023-10-2582411Actual
2364352.002024-02-228263Actual
29258110.002024-07-248214Actual
503914.002022-08-258226Actual
947640.002022-12-238216Budget
803110.002022-11-258273Budget
1309729.002023-03-258266Actual
1574847.002023-06-258265Actual
2446425.232024-02-2282611Actual
1092156.002023-01-238217Actual
3251498.002024-10-248213Actual
1342555.632023-03-258268Actual
683230.002022-10-258263Actual
29641109.002024-07-248217Actual
715750.002022-10-258265Budget
2225043.512023-12-238228Actual
1485310.002023-05-258226Actual
326320.002022-06-258228Budget
411830.002022-07-258266Budget
3615289.002025-01-238215Actual
3346548.632024-10-2482612Actual
986350.002022-12-238267Budget
2385647.002024-02-228265Actual
3512213.002024-12-238226Actual
882850.002022-11-258218Budget
2142015.652023-11-2582411Actual
2103816.002023-11-258256Actual
1294140.002023-03-258236Budget
3305179.002024-10-248267Actual
30860170.782024-08-248218Actual
3373122.002024-11-248273Actual
172768.212023-07-2582211Actual
3017552.132024-07-2482213Actual
2322743.512024-01-238228Actual
3745034.002025-02-228236Actual
2334712.462024-01-2382211Actual
1919055.632023-09-248228Actual
3933660.902025-03-2582613Actual
691010.002022-10-258273Actual
1037638.002023-01-238264Actual
1013135.002023-01-238213Actual
37684129.872025-02-228218Actual
3071025.002024-08-248266Actual
1064010.002023-01-238226Budget
3201373.812024-09-238228Actual
452232.002022-08-258213Actual
1417448.052023-04-248268Actual
3541363.202024-12-238228Actual
1229630.002023-02-228268Budget
1196730.002023-02-228266Budget
1157558.002023-02-228215Actual
2066163.002023-11-258263Actual
1078420.002023-01-238256Budget
470868.002022-08-258214Actual
3691543.312025-01-2382612Actual
1019125.002023-01-238263Actual
1707048.002023-07-258267Actual
1204653.002023-02-228217Actual
2467364.002024-03-248263Actual
1251414.002023-03-258273Actual
3635220.002025-01-238256Actual
1739123.102023-07-2582611Actual
2203912.002023-12-238256Actual
214520.002022-05-258228Budget
484960.002022-08-258215Actual
3290127.002024-10-248246Actual
3800425.232025-02-2282112Actual
299430.002022-06-258266Budget
570824.002022-09-248263Actual
321550.002022-06-258218Budget
2021951.082023-10-258228Actual
2543510.332024-03-2482411Actual
827940.002022-11-258265Actual
3296037.002024-10-248266Actual
578710.002022-09-248273Budget
1452285.002023-05-258213Actual
36535158.662025-01-238218Actual
860832.002022-11-258266Actual
1336530.002023-03-258228Budget
203657.142023-10-2582311Actual
3438012.462024-11-2482211Actual
193105.012023-09-2482211Actual
850220.002022-11-258246Budget
1005248.052022-12-238268Actual
1084233.002023-01-238266Actual
37592101.002025-02-228217Actual
2485041.002024-03-248215Actual
405716.002022-07-258256Actual
1502384.002023-05-258217Actual
1392515.002023-04-248256Actual
2281750.002024-01-238215Actual
663338.962022-09-248228Actual
756575.002022-10-258217Actual
334317.142024-10-2482212Actual
31510121.002024-09-238214Actual
1005120.002022-12-238268Budget
2228346.542023-12-238268Actual
3886352.602025-03-258228Actual
3218731.612024-09-2382411Actual
3570539.062024-12-2382112Actual
1289212.002023-03-258226Actual
2716513.002024-05-248226Actual
1026910.002023-01-238273Actual
97478.362022-04-248218Actual
2128049.572023-11-258268Actual
2949944.002024-07-248236Actual
1529110.332023-05-2582311Actual
245813.952024-02-2282612Actual
2708056.002024-05-248265Actual
1068940.002023-01-238236Budget
3059717.002024-08-248226Actual
882966.232022-11-258218Actual
2677846.872024-04-2382613Actual
425740.002022-07-258267Budget
3679628.422025-01-2382611Actual
346220.002022-07-258263Budget
677340.002022-10-258213Budget
1124840.002023-02-228213Budget
20626106.002023-11-258213Actual
173575.012023-07-2582511Actual
2411072.002024-02-228217Actual
3440730.552024-11-2482311Actual
2376347.002024-02-228264Actual
2101222.002023-11-258246Actual
1591316.002023-06-258256Actual
2837125.002024-06-248246Actual
980360.002022-12-238217Budget
255801.822024-03-2482212Actual
205112.892023-10-2582112Actual
789333.002022-11-258213Actual
1163750.002023-02-228265Budget
3638529.002025-01-238266Actual
603550.002022-09-248265Budget
691110.002022-10-258273Budget
1428915.652023-04-2482311Actual
1906976.002023-09-248217Actual
2878227.362024-06-2482411Actual
2902136.342024-06-2482113Actual
3632626.002025-01-238246Actual
3494483.002024-12-238264Actual
3394438.002024-11-248216Actual
1887321.002023-09-248216Actual
438451.082022-07-258228Actual
2326145.022024-01-238268Actual
205381.822023-10-2582212Actual
59937.002022-04-248236Actual
194821.822023-09-2482112Actual
228540.002022-06-258213Budget
2896344.382024-06-2482612Actual
2473012.002024-03-248273Actual
2749061.692024-05-248268Actual
391418.002022-07-258226Actual
1414038.962023-04-248228Actual
1130926.002023-02-228263Actual
2829039.002024-06-248216Actual
356146.082024-12-2382511Actual
503810.002022-08-258226Budget
3609481.002025-01-238264Actual
920170.002022-12-238214Budget
266605.012024-04-2382612Actual
658576.842022-09-248218Actual
3750220.002025-02-228256Actual
1223530.002023-02-228228Budget
242310.002022-06-258273Budget
1765612.002023-08-258273Actual
332130.002022-06-258268Budget
3355043.362024-10-2482213Actual
3142562.002024-09-238263Actual
3603220.002025-01-238273Actual
2414454.002024-02-228267Actual
108130.002022-04-248268Budget
616315.002022-09-248226Actual
2958429.002024-07-248266Actual
234430.002022-06-258263Budget
1401756.002023-04-248217Actual
2656715.652024-04-2382611Actual
3517622.002024-12-238246Actual
2721930.002024-05-248246Actual
22170.002022-04-248214Budget
564740.002022-09-248213Budget
2704780.002024-05-248215Actual
3213324.162024-09-2382211Actual
18568120.002023-09-248213Actual
2990932.672024-07-2482311Actual
1309630.002023-03-258266Budget
499133.002022-08-258216Actual
2938666.002024-07-248265Actual
1523623.102023-05-2582111Actual
3845272.002025-03-258215Actual
2763028.422024-05-2482411Actual
2917362.002024-07-248263Actual
396440.002022-07-258236Budget
444445.022022-07-258268Actual
3458112.462024-11-2482212Actual
813850.002022-11-258264Budget
625933.002022-09-248246Actual
1719052.602023-07-258268Actual
742710.002022-10-258256Budget
2310664.002024-01-238217Actual
597450.002022-09-248215Budget
1229537.452023-02-228268Actual
695970.002022-10-258214Budget
391510.002022-07-258226Budget
3676412.462025-01-2382511Actual
158336.002023-06-258226Actual
187925.002022-05-258266Actual
1130820.002023-02-228263Budget
288829.002022-06-258246Actual
228440.002022-06-258213Actual
556840.482022-08-258268Actual
3697346.872025-01-2382113Actual
2437611.402024-02-2282311Actual
1586133.002023-06-258236Actual
1262450.002023-03-258264Budget
550630.002022-08-258228Budget
1609698.052023-06-258218Actual
3216027.362024-09-2382311Actual
2870053.952024-06-2482111Actual
2573261.002024-04-238263Actual
2071814.002023-11-258273Actual
379135.012025-02-2282511Actual
245491.822024-02-2282212Actual
3901020.972025-03-2582311Actual
69316.002022-04-248256Actual
1171635.002023-02-228216Actual
265332.892024-04-2382511Actual
2988212.462024-07-2482211Actual
209750.002022-05-258218Budget
195403.952023-09-2482612Actual
108237.452022-04-248268Actual
33759108.002024-11-248214Actual
3224730.552024-09-2382611Actual
31390115.002024-09-238213Actual
1678053.002023-07-258265Actual
3009049.702024-07-2482612Actual
1270461.002023-03-258215Actual
172343.002022-05-258236Actual
30264119.002024-08-248213Actual
252942.002022-06-258264Actual
260757.002022-06-258215Actual
32634141.002024-10-248214Actual
2370012.002024-02-228273Actual
372948.002022-07-258215Actual
3388677.002024-11-248265Actual
1464160.002023-05-258214Actual
433750.002022-07-258218Budget
1362947.002023-04-248214Actual
2093123.002023-11-258216Actual
181820.002022-05-258256Budget
1284530.002023-03-258216Budget
1149648.002023-02-228264Actual
33109122.302024-10-248218Actual
3915636.932025-03-2582112Actual
299537.002022-06-258266Actual
1270350.002023-03-258215Budget
2647914.592024-04-2382311Actual
2733595.002024-05-248217Actual
247170.002022-06-258214Budget
2549519.912024-03-2482611Actual
630514.002022-09-248256Actual
444330.002022-07-258268Budget
401130.002022-07-258246Budget
3558725.232024-12-2382411Actual
38835135.932025-03-258218Actual
113876.002023-02-228273Actual
2955116.002024-07-248256Actual
3148225.002024-09-238273Actual
34140111.002024-11-248217Actual
3668319.912025-01-2382211Actual
219598.002023-12-238226Actual
452340.002022-08-258213Budget
2078142.002023-11-258264Actual
2405319.002024-02-228266Actual
340038.002022-07-258213Actual
1872239.002023-09-248264Actual
1703568.002023-07-258217Actual
2148115.652023-11-2582611Actual
1881553.002023-09-248265Actual
835840.002022-11-258216Budget
38239107.002025-03-258213Actual
102320.002022-04-248228Budget
102238.962022-04-248228Actual
2178229.002023-12-238264Actual
616210.002022-09-248226Budget
538039.002022-08-258267Actual
952420.002022-12-238226Budget
1013040.002023-01-238213Budget
2624371.002024-04-238267Actual
2935184.002024-07-248215Actual
677245.002022-10-258213Actual
1674553.002023-07-258215Actual
2737076.002024-05-248267Actual
3860044.002025-03-258236Actual
1059234.002023-01-238216Actual
1375833.002023-04-248265Actual
2432117.782024-02-2282111Actual
2098633.002023-11-258236Actual
1051350.002023-01-238265Budget
293620.002022-06-258256Budget
2819776.002024-06-248215Actual
31985137.452024-09-238218Actual
3848784.002025-03-258265Actual
748630.002022-10-258266Budget
2396933.002024-02-228236Actual
1612445.022023-06-258228Actual
589538.002022-09-248264Actual
419860.002022-07-258217Budget
1505865.002023-05-258267Actual
893520.002022-11-258268Budget
1963163.002023-10-258263Actual
1571341.002023-06-258215Actual
25233105.632024-03-248218Actual
2074669.002023-11-258214Actual
3509529.002024-12-238216Actual
1181440.002023-02-228236Budget
2234124.162023-12-2382111Actual
2620892.002024-04-238217Actual
75331.002022-04-248266Actual
781420.002022-10-258268Budget
1098251.002023-01-238267Actual
2198735.002023-12-238236Actual
252850.002022-06-258264Budget
1431611.402023-04-2482411Actual
1342630.002023-03-258268Budget
3627211.002025-01-238226Actual
2944432.002024-07-248216Actual
3402527.002024-11-248246Actual
3898320.972025-03-2582211Actual
821852.002022-11-258215Actual
2760337.992024-05-2482311Actual
215725.012023-11-2582612Actual
183055.012023-08-2582211Actual
2285138.002024-01-238265Actual
939850.002022-12-238265Budget
1800824.002023-08-258266Actual
1656760.002023-07-258263Actual
3340.002022-04-248213Budget
284143.002022-06-258236Actual
3313760.172024-10-248228Actual
1562052.002023-06-258214Actual
1073630.002023-01-238246Budget
3865221.002025-03-258256Actual
3703245.112025-01-2382613Actual
1600373.002023-06-258217Actual
3818276.692025-02-2282613Actual
1815882.902023-08-258218Actual
709843.002022-10-258215Actual
860930.002022-11-258266Budget
1901227.002023-09-248266Actual
926156.002022-12-238264Actual
2162989.002023-12-238213Actual
1171730.002023-02-228216Budget
3239739.852024-09-2382113Actual
2116051.002023-11-258267Actual
1031762.002023-01-238214Actual
828050.002022-11-258265Budget
401029.002022-07-258246Actual
868860.002022-11-258217Budget
3500295.002024-12-238215Actual
2514087.002024-03-248217Actual
1138610.002023-02-228273Budget
1163854.002023-02-228265Actual
1662428.002023-07-258273Actual

Generated 2025-05-24 07:01:57.499 UTC