[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325720.972024-10-2982211Actual
174491.822023-07-3082112Actual
122129.002022-05-308263Actual
187830.002022-05-308266Budget
677340.002022-10-308213Budget
477050.002022-08-308264Budget
2864261.692024-06-298268Actual
1138610.002023-02-278273Budget
952514.002022-12-288226Actual
22170.002022-04-298214Budget
3889767.752025-03-308268Actual
1045550.002023-01-288215Budget
3517622.002024-12-288246Actual
2535325.232024-03-2982111Actual
807870.002022-11-308214Budget
419860.002022-07-308217Budget
3845272.002025-03-308215Actual
391418.002022-07-308226Actual
2947111.002024-07-298226Actual
1517848.052023-05-308268Actual
1256370.002023-03-308214Budget
2890136.932024-06-2982112Actual
3065120.002024-08-298246Actual
1237540.002023-03-308213Budget
1621624.162023-06-3082111Actual
1872239.002023-09-298264Actual
2166366.002023-12-288263Actual
518218.002022-08-308256Actual
108130.002022-04-298268Budget
148568.002022-05-308215Actual
1171730.002023-02-278216Budget
142625.012023-04-2982211Actual
1031670.002023-01-288214Budget
3160380.002024-09-288215Actual
26303155.632024-04-288218Actual
2440315.652024-02-2782411Actual
3014820.552024-07-2982113Actual
2988212.462024-07-2982211Actual
1405268.002023-04-298267Actual
1959796.002023-10-308213Actual
2878227.362024-06-2982411Actual
738020.002022-10-308246Budget
1992810.002023-10-308226Actual
28487127.002024-06-298217Actual
21218113.202023-11-308218Actual
570920.002022-09-298263Budget
3774684.422025-02-278268Actual
2136610.332023-11-3082211Actual
239415.002024-02-278226Actual
2133818.842023-11-3082111Actual
3503756.002024-12-288265Actual
247170.002022-06-308214Budget
3020745.112024-07-2982613Actual
2789567.922024-05-2982213Actual
1984338.002023-10-308265Actual
3443427.362024-11-2982411Actual
2505010.002024-03-298256Actual
840716.002022-11-308226Actual
748725.002022-10-308266Actual
907530.002022-12-288263Budget
181712.002022-05-308256Actual
225475.012023-12-2882612Actual
3009049.702024-07-2982612Actual
715750.002022-10-308265Budget
3290127.002024-10-298246Actual
184783.952023-08-3082112Actual
9329.002022-04-298263Actual
1795016.002023-08-308246Actual
2870053.952024-06-2982111Actual
1204550.002023-02-278217Budget
313639.002022-06-308267Actual
2275934.002024-01-288264Actual
2904867.922024-06-2982213Actual
20626106.002023-11-308213Actual
1562052.002023-06-308214Actual
2585453.002024-04-288264Actual
901536.002022-12-288213Actual
129910.002022-05-308273Budget
97478.362022-04-298218Actual
2929363.002024-07-298264Actual
1190720.002023-02-278256Budget
1995632.002023-10-308236Actual
2843032.002024-06-298266Actual
2807726.002024-06-298273Actual
2148115.652023-11-3082611Actual
2737076.002024-05-298267Actual
1289212.002023-03-308226Actual
2087352.002023-11-308265Actual
3868534.002025-03-308266Actual
1821960.172023-08-308268Actual
2765713.532024-05-2982511Actual
140744.002022-05-308264Actual
1294140.002023-03-308236Budget
491247.002022-08-308265Actual
2473012.002024-03-298273Actual
36535158.662025-01-288218Actual
2543510.332024-03-2982411Actual
313540.002022-06-308267Budget
1084330.002023-01-288266Budget
368827.142025-01-2882212Actual
2376347.002024-02-278264Actual
742811.002022-10-308256Actual
113876.002023-02-278273Actual
2193222.002023-12-288216Actual
33109122.302024-10-298218Actual
1574847.002023-06-308265Actual
3668319.912025-01-2882211Actual
2719343.002024-05-298236Actual
38359129.002025-03-308214Actual
1381831.002023-04-298216Actual
860930.002022-11-308266Budget
405810.002022-07-308256Budget
789333.002022-11-308213Actual
658450.002022-09-298218Budget
3541363.202024-12-288228Actual
3730286.002025-02-278215Actual
144072.892023-04-2982112Actual
2045314.592023-10-3082611Actual
2304927.002024-01-288266Actual
3313760.172024-10-298228Actual
3635220.002025-01-288256Actual
3440730.552024-11-2982311Actual
550630.002022-08-308228Budget
3130145.112024-08-2982213Actual
2852271.002024-06-298267Actual
3647783.002025-01-288267Actual
3051268.002024-08-298265Actual
470868.002022-08-308214Actual
2319982.902024-01-288218Actual
2754851.822024-05-2982111Actual
2763028.422024-05-2982411Actual
28580158.662024-06-298218Actual
1005120.002022-12-288268Budget
709750.002022-10-308215Budget
2269625.002024-01-288273Actual
1553556.002023-06-308263Actual
1833211.402023-08-3082311Actual
695970.002022-10-308214Budget
1073733.002023-01-288246Actual
3780440.122025-02-2782111Actual
2502419.002024-03-298246Actual
3895546.502025-03-3082111Actual
390645.012025-03-3082511Actual
1697828.002023-07-308266Actual
3239739.852024-09-2882113Actual
235513.952024-01-2882612Actual
419745.002022-07-308217Actual
2485041.002024-03-298215Actual
3287537.002024-10-298236Actual
1342555.632023-03-308268Actual
203657.142023-10-3082311Actual
503810.002022-08-308226Budget
3233948.632024-09-2882612Actual
209750.002022-05-308218Budget
35385134.422024-12-288218Actual
966812.002022-12-288256Actual
277778.212024-05-2982212Actual
1729.002022-04-298273Actual
1901227.002023-09-298266Actual
2620892.002024-04-288217Actual
2236910.332023-12-2882211Actual
17564114.002023-08-308213Actual
1434915.652023-04-2982611Actual
378859.002022-07-308265Actual
358870.002022-07-308214Actual
1289310.002023-03-308226Budget
1323850.002023-03-308267Budget
1980847.002023-10-308215Actual
2172012.002023-12-288273Actual
1037638.002023-01-288264Actual
1317650.002023-03-308217Budget
2677846.872024-04-2882613Actual
195091.822023-09-2982212Actual
1768450.002023-08-308214Actual
31390115.002024-09-288213Actual
50238.002022-04-298216Actual
116340.002022-05-308213Budget
738127.002022-10-308246Actual
1251414.002023-03-308273Actual
3515038.002024-12-288236Actual
2614919.002024-04-288266Actual
1423419.912023-04-2982111Actual
1600373.002023-06-308217Actual
2774939.062024-05-2982112Actual
3328422.042024-10-2982311Actual
972425.002022-12-288266Actual
2606429.002024-04-288236Actual
603550.002022-09-298265Budget
691010.002022-10-308273Actual
16532102.002023-07-308213Actual
332245.022022-06-308268Actual
762550.002022-10-308267Budget
756660.002022-10-308217Budget
1389920.002023-04-298246Actual
3573316.722024-12-2882212Actual
1656760.002023-07-308263Actual
3245741.602024-09-2882613Actual
3833118.002025-03-308273Actual
321487.452022-06-308218Actual
22604100.002024-01-288213Actual
102238.962022-04-298228Actual
1366344.002023-04-298264Actual
840620.002022-11-308226Budget
868860.002022-11-308217Budget
3340.002022-04-298213Budget
284240.002022-06-308236Budget
1529110.332023-05-3082311Actual
2979675.322024-07-298268Actual
55110.002022-04-298226Budget
185115.012023-08-3082612Actual
380327.142025-02-2782212Actual
288930.002022-06-308246Budget
245813.952024-02-2782612Actual
102320.002022-04-298228Budget
2792869.672024-05-2982613Actual
3544773.812024-12-288268Actual
3121653.952024-08-2982612Actual
274431.002022-06-308216Actual
2813969.002024-06-298264Actual
3266985.002024-10-298264Actual
3582424.062024-12-2882113Actual
564740.002022-09-298213Budget
162632.002022-05-308216Actual
354011.002022-07-308273Actual
2446425.232024-02-2782611Actual
508734.002022-08-308236Actual
1942419.912023-09-2982611Actual
3848784.002025-03-308265Actual
538039.002022-08-308267Actual
299430.002022-06-308266Budget
3088860.172024-08-298228Actual
1694513.002023-07-308256Actual
915310.002022-12-288273Budget
781420.002022-10-308268Budget
3470048.622024-11-2982213Actual
172440.002022-05-308236Budget
2013345.002023-10-308267Actual
709843.002022-10-308215Actual
64624.002022-04-298246Actual
1485310.002023-05-308226Actual
1733016.722023-07-3082411Actual
243498.212024-02-2782211Actual
550746.542022-08-308228Actual
1674553.002023-07-308215Actual
1210839.002023-02-278267Actual
999030.002022-12-288228Budget
75230.002022-04-298266Budget
2757617.782024-05-2982211Actual
920170.002022-12-288214Budget
1117043.512023-01-288268Actual
518110.002022-08-308256Budget
458220.002022-08-308263Budget
616315.002022-09-298226Actual
365145.002022-07-308264Actual
677245.002022-10-308213Actual
411830.002022-07-308266Budget
3106227.362024-08-2982411Actual
3260634.002024-10-298273Actual
1059234.002023-01-288216Actual
321550.002022-06-308218Budget
1342630.002023-03-308268Budget
2009874.002023-10-308217Actual
288829.002022-06-308246Actual
939753.002022-12-288265Actual
2488542.002024-03-298265Actual
499133.002022-08-308216Actual
3224730.552024-09-2882611Actual
2716513.002024-05-298226Actual
144655.012023-04-2982612Actual
1627111.402023-06-3082311Actual
1739123.102023-07-3082611Actual
260860.002022-06-308215Budget
1143470.002023-02-278214Budget
178969.002023-08-308226Actual
1013040.002023-01-288213Budget
1881553.002023-09-298265Actual
821750.002022-11-308215Budget
3558725.232024-12-2882411Actual
55013.002022-04-298226Actual
524130.002022-08-308266Budget
3340329.482024-10-2982112Actual
1149648.002023-02-278264Actual
1019125.002023-01-288263Actual
1284530.002023-03-308216Budget
25233105.632024-03-298218Actual
2331918.842024-01-2882111Actual
2019195.022023-10-308218Actual
1719052.602023-07-308268Actual
3818276.692025-02-2782613Actual
1059330.002023-01-288216Budget
50330.002022-04-298216Budget
3254959.002024-10-298263Actual
1603866.002023-06-308267Actual
537940.002022-08-308267Budget
2039214.592023-10-3082411Actual
2698968.002024-05-298264Actual
3172311.002024-09-288226Actual
173575.012023-07-3082511Actual
83351.002022-04-298217Actual
3665558.212025-01-2882111Actual
28050.002022-04-298264Budget
1157558.002023-02-278215Actual
1045651.002023-01-288215Actual
583479.002022-09-298214Actual
18568120.002023-09-298213Actual
887638.962022-11-308228Actual
1827719.912023-08-3082111Actual
845640.002022-11-308236Actual
27928.002022-06-308226Actual
2687080.002024-05-298263Actual
386637.002022-07-308216Actual
2609016.002024-04-288246Actual
3742211.002025-02-278226Actual
3794634.802025-02-2782611Actual
952420.002022-12-288226Budget
193105.012023-09-2982211Actual
887730.002022-11-308228Budget
1724820.972023-07-3082111Actual
875050.002022-11-308267Budget
3322953.952024-10-2982111Actual
1414038.962023-04-298228Actual
3615289.002025-01-288215Actual
2529554.112024-03-298268Actual
3676412.462025-01-2882511Actual
484960.002022-08-308215Actual
2636464.722024-04-288268Actual
234285.012024-01-2882511Actual
2263958.002024-01-288263Actual
2624371.002024-04-288267Actual
2112556.002023-11-308217Actual
3806664.592025-02-2782612Actual
2949944.002024-07-298236Actual
3458112.462024-11-2982212Actual
195860.002022-05-308217Budget
229366.002024-01-288226Actual
2093123.002023-11-308216Actual
30767102.002024-08-298217Actual
2187436.002023-12-288265Actual
1781148.002023-08-308265Actual
1375833.002023-04-298265Actual
3733770.002025-02-278265Actual
1730311.402023-07-3082311Actual
396339.002022-07-308236Actual
29258110.002024-07-298214Actual
1476835.002023-05-308265Actual
1124945.002023-02-278213Actual
209588.002023-11-308226Actual
3133345.112024-08-2982613Actual
532060.002022-08-308217Budget
630514.002022-09-298256Actual
3703245.112025-01-2882613Actual
1149750.002023-02-278264Budget
999157.142022-12-288228Actual
994250.002022-12-288218Budget
3092290.482024-08-298268Actual
1971655.002023-10-308214Actual
1309630.002023-03-308266Budget
957440.002022-12-288236Actual
38835135.932025-03-308218Actual
279310.002022-06-308226Budget
27985114.002024-06-298213Actual
972530.002022-12-288266Budget
29641109.002024-07-298217Actual
1092156.002023-01-288217Actual
1068940.002023-01-288236Budget
293620.002022-06-308256Budget
425740.002022-07-308267Budget
386730.002022-07-308216Budget
947740.002022-12-288216Actual
2405319.002024-02-278266Actual
2967678.002024-07-298267Actual
1502384.002023-05-308217Actual
249706.002024-03-298226Actual
1218750.002023-02-278218Budget
1898012.002023-09-298256Actual
1157650.002023-02-278215Budget
3886352.602025-03-308228Actual
444445.022022-07-308268Actual
2411072.002024-02-278217Actual
2212963.002023-12-288217Actual
1482626.002023-05-308216Actual
38239107.002025-03-308213Actual
164172.892023-06-3082112Actual
2650613.532024-04-2882411Actual
1176520.002023-02-278226Actual
3724491.002025-02-278264Actual
762654.002022-10-308267Actual
1092250.002023-01-288217Budget
3062535.002024-08-298236Actual
850322.002022-11-308246Actual
29138113.002024-07-298213Actual
1284431.002023-03-308216Actual
2831710.002024-06-298226Actual
2944432.002024-07-298216Actual
3750220.002025-02-278256Actual
770550.002022-10-308218Budget
2098633.002023-11-308236Actual
3827460.002025-03-308263Actual
356146.082024-12-2882511Actual
835840.002022-11-308216Budget
452232.002022-08-308213Actual
144341.822023-04-2982212Actual
1196730.002023-02-278266Budget
2645213.532024-04-2882211Actual
3218731.612024-09-2882411Actual
3509529.002024-12-288216Actual
3815141.602025-02-2782213Actual
683230.002022-10-308263Actual
2101222.002023-11-308246Actual
3282041.002024-10-298216Actual
299537.002022-06-308266Actual
1609698.052023-06-308218Actual
2475863.002024-03-298214Actual
491150.002022-08-308265Budget
2364352.002024-02-278263Actual
1069040.002023-01-288236Actual
2432117.782024-02-2782111Actual
42140.002022-04-298265Budget
1588718.002023-06-308246Actual
503914.002022-08-308226Actual
1237436.002023-03-308213Actual
1176410.002023-02-278226Budget
187925.002022-05-308266Actual
1098251.002023-01-288267Actual
2708056.002024-05-298265Actual
326320.002022-06-308228Budget
874948.002022-11-308267Actual
650540.002022-09-298267Budget
1243720.002023-03-308263Budget
3071025.002024-08-298266Actual
1866013.002023-09-298273Actual
2071814.002023-11-308273Actual
1392515.002023-04-298256Actual
2225043.512023-12-288228Actual
3379469.002024-11-298264Actual
29734137.452024-07-298218Actual
2958429.002024-07-298266Actual
1842014.592023-08-3082611Actual
379135.012025-02-2782511Actual
97550.002022-04-298218Budget
611531.002022-09-298216Actual
31893106.002024-09-288217Actual
850220.002022-11-308246Budget
2786822.302024-05-2982113Actual
3242464.412024-09-2882213Actual
1868863.002023-09-298214Actual
1331782.902023-03-308218Actual
252850.002022-06-308264Budget
1615867.752023-06-308268Actual
174761.822023-07-3082212Actual
1490718.002023-05-308246Actual
60040.002022-04-298236Budget
274530.002022-06-308216Budget
2116051.002023-11-308267Actual
438530.002022-07-308228Budget
1919055.632023-09-298228Actual
854921.002022-11-308256Actual
1064113.002023-01-288226Actual
2396933.002024-02-278236Actual
3408326.002024-11-298266Actual
3532784.002024-12-288267Actual
1110930.002023-01-288228Budget
3426181.392024-11-298228Actual
939850.002022-12-288265Budget
1712890.482023-07-308218Actual
2819776.002024-06-298215Actual
669443.512022-09-298268Actual
3115436.932024-08-2982112Actual
795230.002022-11-308263Budget
2642430.552024-04-2882111Actual
3059717.002024-08-298226Actual
583570.002022-09-298214Budget
2990932.672024-07-2982311Actual
373050.002022-07-308215Budget
2337413.532024-01-2882311Actual
36149.002022-04-298215Actual
3857217.002025-03-308226Actual
882966.232022-11-308218Actual
265332.892024-04-2882511Actual
3429463.202024-11-298268Actual
3467345.112024-11-2982113Actual
193377.142023-09-2982311Actual
882850.002022-11-308218Budget
625830.002022-09-298246Budget
2203912.002023-12-288256Actual
589450.002022-09-298264Budget
396440.002022-07-308236Budget
2162989.002023-12-288213Actual
1580629.002023-06-308216Actual
2733595.002024-05-298217Actual
2281750.002024-01-288215Actual
2326145.022024-01-288268Actual
663338.962022-09-298228Actual
3785933.742025-02-2782311Actual
26955106.002024-05-298214Actual
3358267.922024-10-2982613Actual
3700052.132025-01-2882213Actual
3933660.902025-03-3082613Actual
1256266.002023-03-308214Actual
3449549.702024-11-2982611Actual

Generated 2025-05-30 01:24:26.530 UTC