[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-10-298266Actual
1707048.002023-07-298267Actual
1531814.592023-05-2982411Actual
284143.002022-06-298236Actual
2754851.822024-05-2882111Actual
1309729.002023-03-298266Actual
926156.002022-12-278264Actual
2890136.932024-06-2882112Actual
2923027.002024-07-288273Actual
1898012.002023-09-288256Actual
1488131.002023-05-298236Actual
3340.002022-04-288213Budget
1559217.002023-06-298273Actual
9943104.112022-12-278218Actual
1163750.002023-02-268265Budget
669330.002022-09-288268Budget
185115.012023-08-2982612Actual
266605.012024-04-2782612Actual
390645.012025-03-2982511Actual
1387324.002023-04-288236Actual
2499834.002024-03-288236Actual
20626106.002023-11-298213Actual
22604100.002024-01-278213Actual
1059330.002023-01-278216Budget
3160380.002024-09-278215Actual
2319982.902024-01-278218Actual
444445.022022-07-298268Actual
644375.002022-09-288217Actual
2774939.062024-05-2882112Actual
1019020.002023-01-278263Budget
893629.872022-11-298268Actual
2101222.002023-11-298246Actual
3352338.092024-10-2882113Actual
214473.952023-11-2982511Actual
255801.822024-03-2882212Actual
3812432.832025-02-2682113Actual
636423.002022-09-288266Actual
1064010.002023-01-278226Budget
3180317.002024-09-278256Actual
38835135.932025-03-298218Actual
2326145.022024-01-278268Actual
3473239.852024-11-2882613Actual
715750.002022-10-298265Budget
2372864.002024-02-268214Actual
695970.002022-10-298214Budget
3266985.002024-10-288264Actual
850322.002022-11-298246Actual
756575.002022-10-298217Actual
2642430.552024-04-2782111Actual
1992810.002023-10-298226Actual
193105.012023-09-2882211Actual
411939.002022-07-298266Actual
204199.272023-10-2982511Actual
32634141.002024-10-288214Actual
1309630.002023-03-298266Budget
144072.892023-04-2882112Actual
1423419.912023-04-2882111Actual
2314173.002024-01-278267Actual
947640.002022-12-278216Budget
37684129.872025-02-268218Actual
723638.002022-10-298216Actual
2414454.002024-02-268267Actual
1797610.002023-08-298256Actual
1181339.002023-02-268236Actual
524032.002022-08-298266Actual
3889767.752025-03-298268Actual
1190720.002023-02-268256Budget
1204653.002023-02-268217Actual
148568.002022-05-298215Actual
603550.002022-09-288265Budget
174491.822023-07-2982112Actual
134662.002022-05-298214Actual
2405319.002024-02-268266Actual
1733016.722023-07-2982411Actual
3239739.852024-09-2782113Actual
789240.002022-11-298213Budget
3930366.172025-03-2982213Actual
597359.002022-09-288215Actual
957340.002022-12-278236Budget
3500295.002024-12-278215Actual
3192789.002024-09-278267Actual
2829039.002024-06-288216Actual
2207225.002023-12-278266Actual
1842014.592023-08-2982611Actual
3379469.002024-11-288264Actual
1574847.002023-06-298265Actual
3242464.412024-09-2782213Actual
3260634.002024-10-288273Actual
1777638.002023-08-298215Actual
234285.012024-01-2782511Actual
3080279.002024-08-288267Actual
3118212.462024-08-2882212Actual
2988212.462024-07-2882211Actual
1942419.912023-09-2882611Actual
1270461.002023-03-298215Actual
550630.002022-08-298228Budget
30384112.002024-08-288214Actual
1098251.002023-01-278267Actual
907425.002022-12-278263Actual
2837125.002024-06-288246Actual
3712483.002025-02-268263Actual
1262552.002023-03-298264Actual
508840.002022-08-298236Budget
1143574.002023-02-268214Actual
411830.002022-07-298266Budget
2802073.002024-06-288263Actual
986350.002022-12-278267Budget
438451.082022-07-298228Actual
37209135.002025-02-268214Actual
42240.002022-04-288265Actual
3865221.002025-03-298256Actual
583479.002022-09-288214Actual
26955106.002024-05-288214Actual
1223530.002023-02-268228Budget
663230.002022-09-288228Budget
116340.002022-05-298213Budget
3827460.002025-03-298263Actual
972425.002022-12-278266Actual
875050.002022-11-298267Budget
709750.002022-10-298215Budget
252850.002022-06-298264Budget
175075.012023-07-2982612Actual
1461312.002023-05-298273Actual
3272784.002024-10-288215Actual
564740.002022-09-288213Budget
2831710.002024-06-288226Actual
1078420.002023-01-278256Budget
742710.002022-10-298256Budget
332245.022022-06-298268Actual
545899.572022-08-298218Actual
164753.952023-06-2982612Actual
38239107.002025-03-298213Actual
1013040.002023-01-278213Budget
274431.002022-06-298216Actual
64624.002022-04-288246Actual
3588446.872024-12-2782613Actual
3909843.312025-03-2982611Actual
3857217.002025-03-298226Actual
538039.002022-08-298267Actual
254628.212024-03-2882511Actual
2074669.002023-11-298214Actual
1064113.002023-01-278226Actual
1092156.002023-01-278217Actual
279310.002022-06-298226Budget
2103816.002023-11-298256Actual
16532102.002023-07-298213Actual
33759108.002024-11-288214Actual
3918416.722025-03-2982212Actual
1818638.962023-08-298228Actual
3127425.812024-08-2882113Actual
709843.002022-10-298215Actual
1092250.002023-01-278217Budget
31985137.452024-09-278218Actual
1068940.002023-01-278236Budget
167414.002022-05-298226Actual
845640.002022-11-298236Actual
3762687.002025-02-268267Actual
37592101.002025-02-268217Actual
962021.002022-12-278246Actual
452340.002022-08-298213Budget
2947111.002024-07-288226Actual
346220.002022-07-298263Budget
3088860.172024-08-288228Actual
2872814.592024-06-2882211Actual
1237540.002023-03-298213Budget
2683599.002024-05-288213Actual
658450.002022-09-288218Budget
144341.822023-04-2882212Actual
172440.002022-05-298236Budget
1251414.002023-03-298273Actual
162443.952023-06-2982211Actual
738127.002022-10-298246Actual
2843032.002024-06-288266Actual
3745034.002025-02-268236Actual
2142015.652023-11-2982411Actual
2716513.002024-05-288226Actual
3895546.502025-03-2982111Actual
840716.002022-11-298226Actual
34909129.002024-12-278214Actual
1401756.002023-04-288217Actual
1218670.782023-02-268218Actual
1375833.002023-04-288265Actual
2162989.002023-12-278213Actual
868751.002022-11-298217Actual
1110841.992023-01-278228Actual
28050.002022-04-288264Budget
570920.002022-09-288263Budget
882850.002022-11-298218Budget
1455668.002023-05-298263Actual
181820.002022-05-298256Budget
994250.002022-12-278218Budget
3059717.002024-08-288226Actual
15500117.002023-06-298213Actual
195754.002022-05-298217Actual
1586133.002023-06-298236Actual
3218731.612024-09-2782411Actual
3550543.312024-12-2782111Actual
2719343.002024-05-288236Actual
1323850.002023-03-298267Budget
2331918.842024-01-2782111Actual
19162125.332023-09-288218Actual
433663.202022-07-298218Actual
882966.232022-11-298218Actual
2875526.292024-06-2882311Actual
243498.212024-02-2682211Actual
2440315.652024-02-2682411Actual
1975033.002023-10-298264Actual
1502384.002023-05-298217Actual
1795016.002023-08-298246Actual
3839467.002025-03-298264Actual
3363998.002024-11-288213Actual
3523529.002024-12-278266Actual
3638529.002025-01-278266Actual
3470048.622024-11-2882213Actual
244303.952024-02-2682511Actual
2884328.422024-06-2882611Actual
1635913.532023-06-2982611Actual
999030.002022-12-278228Budget
2594958.002024-04-278265Actual
234430.002022-06-298263Budget
152643.952023-05-2982211Actual
3346548.632024-10-2882612Actual
113876.002023-02-268273Actual
1381831.002023-04-288216Actual
3833118.002025-03-298273Actual
795326.002022-11-298263Actual
1878038.002023-09-288215Actual
3733770.002025-02-268265Actual
2136610.332023-11-2982211Actual
3724491.002025-02-268264Actual
1452285.002023-05-298213Actual
3254959.002024-10-288263Actual
2337413.532024-01-2782311Actual
2078142.002023-11-298264Actual
3582424.062024-12-2782113Actual
3230535.872024-09-2782112Actual
1317550.002023-03-298217Actual
401029.002022-07-298246Actual
3177722.002024-09-278246Actual
138458.002023-04-288226Actual
999157.142022-12-278228Actual
1073733.002023-01-278246Actual
1697828.002023-07-298266Actual
3235.002022-04-288213Actual
1959796.002023-10-298213Actual
1157650.002023-02-268215Budget
1431611.402023-04-2882411Actual
893520.002022-11-298268Budget
164441.822023-06-2982212Actual
2904867.922024-06-2882213Actual
907530.002022-12-278263Budget
3618759.002025-01-278265Actual
1106084.422023-01-278218Actual
545950.002022-08-298218Budget
75331.002022-04-288266Actual
266265.012024-04-2782112Actual
669443.512022-09-288268Actual
1317650.002023-03-298217Budget
1600373.002023-06-298217Actual
59937.002022-04-288236Actual
845540.002022-11-298236Budget
89340.002022-04-288267Budget
1196627.002023-02-268266Actual
2239613.532023-12-2782311Actual
214443.512022-05-298228Actual
795230.002022-11-298263Budget
3438012.462024-11-2882211Actual
3520215.002024-12-278256Actual
69316.002022-04-288256Actual
9329.002022-04-288263Actual
2225043.512023-12-278228Actual
425740.002022-07-298267Budget
1110930.002023-01-278228Budget
3057036.002024-08-288216Actual
1149648.002023-02-268264Actual
3092290.482024-08-288268Actual
1984338.002023-10-298265Actual
3426181.392024-11-288228Actual
3800425.232025-02-2682112Actual
2228346.542023-12-278268Actual
2222284.422023-12-278218Actual
1919055.632023-09-288228Actual
1084330.002023-01-278266Budget
835840.002022-11-298216Budget
1464160.002023-05-298214Actual
405716.002022-07-298256Actual
663338.962022-09-288228Actual
1405268.002023-04-288267Actual
986440.002022-12-278267Actual
1691920.002023-07-298246Actual
1615867.752023-06-298268Actual
1294236.002023-03-298236Actual
2600918.002024-04-278216Actual
34140111.002024-11-288217Actual
630514.002022-09-288256Actual
733340.002022-10-298236Actual
235193.952024-01-2782112Actual
532060.002022-08-298217Budget
3440730.552024-11-2882311Actual
228540.002022-06-298213Budget
215725.012023-11-2982612Actual
3455331.612024-11-2882112Actual
1362947.002023-04-288214Actual
3898320.972025-03-2982211Actual
2184056.002023-12-278215Actual
21218113.202023-11-298218Actual
452232.002022-08-298213Actual
3848784.002025-03-298265Actual
3148225.002024-09-278273Actual
3901020.972025-03-2982311Actual
203657.142023-10-2982311Actual
2133818.842023-11-2982111Actual
518110.002022-08-298256Budget
2269625.002024-01-278273Actual
242210.002022-06-298273Actual
3685427.362025-01-2782112Actual
789333.002022-11-298213Actual
2031025.232023-10-2982111Actual
770550.002022-10-298218Budget
677340.002022-10-298213Budget
50238.002022-04-288216Actual
1890011.002023-09-288226Actual
1176410.002023-02-268226Budget
2000813.002023-10-298256Actual
3630041.002025-01-278236Actual
1906976.002023-09-288217Actual
9230.002022-04-288263Budget
3290127.002024-10-288246Actual
1730311.402023-07-2982311Actual
1881553.002023-09-288265Actual
1229537.452023-02-268268Actual
229366.002024-01-278226Actual
33109122.302024-10-288218Actual
2935184.002024-07-288215Actual
1360126.002023-04-288273Actual
3603220.002025-01-278273Actual
3815141.602025-02-2682213Actual
3213324.162024-09-2782211Actual
1806576.002023-08-298217Actual
172768.212023-07-2982211Actual
22170.002022-04-288214Budget
3730286.002025-02-268215Actual
3544773.812024-12-278268Actual
3373122.002024-11-288273Actual
2733595.002024-05-288217Actual
3585148.622024-12-2782213Actual
129910.002022-05-298273Budget
2624371.002024-04-278267Actual
249706.002024-03-288226Actual
195860.002022-05-298217Budget
2813969.002024-06-288264Actual
321487.452022-06-298218Actual
102238.962022-04-288228Actual
2985452.892024-07-2882111Actual
723740.002022-10-298216Budget
484960.002022-08-298215Actual
2611613.002024-04-278256Actual
1117043.512023-01-278268Actual
625933.002022-09-288246Actual
122030.002022-05-298263Budget
1901227.002023-09-288266Actual
860930.002022-11-298266Budget
307460.002022-06-298217Budget
3154568.002024-09-278264Actual
1529110.332023-05-2982311Actual
195091.822023-09-2882212Actual
1190813.002023-02-268256Actual
379135.012025-02-2682511Actual
220646.542022-05-298268Actual
3169636.002024-09-278216Actual
1270350.002023-03-298215Budget
1683832.002023-07-298216Actual
3331120.972024-10-2882411Actual
3573316.722024-12-2782212Actual
29258110.002024-07-288214Actual
3296037.002024-10-288266Actual
1980847.002023-10-298215Actual
2620892.002024-04-278217Actual
860832.002022-11-298266Actual
855010.002022-11-298256Budget
1768450.002023-08-298214Actual
2708056.002024-05-288265Actual
2385647.002024-02-268265Actual
691010.002022-10-298273Actual
17564114.002023-08-298213Actual
225475.012023-12-2782612Actual
1186025.002023-02-268246Actual
22062.002022-04-288214Actual
748630.002022-10-298266Budget
1712890.482023-07-298218Actual
1860358.002023-09-288263Actual
762550.002022-10-298267Budget
583570.002022-09-288214Budget
3449549.702024-11-2882611Actual
380327.142025-02-2682212Actual
140744.002022-05-298264Actual
2645213.532024-04-2782211Actual
2166366.002023-12-278263Actual
2656715.652024-04-2782611Actual
1171635.002023-02-268216Actual
30264119.002024-08-288213Actual
38359129.002025-03-298214Actual
2692727.002024-05-288273Actual
1963163.002023-10-298263Actual
3517622.002024-12-278246Actual
1694513.002023-07-298256Actual
3405118.002024-11-288256Actual
1781148.002023-08-298265Actual
1276550.002023-03-298265Budget
220530.002022-05-298268Budget
31390115.002024-09-278213Actual
1580629.002023-06-298216Actual
3408326.002024-11-288266Actual
24638106.002024-03-288213Actual
228440.002022-06-298213Actual
289297.142024-06-2882212Actual
2245625.232023-12-2782611Actual
2234124.162023-12-2782111Actual
3647783.002025-01-278267Actual
266540.002022-06-298265Budget
3750220.002025-02-268256Actual
2203912.002023-12-278256Actual
1037750.002023-01-278264Budget
3394438.002024-11-288216Actual
503810.002022-08-298226Budget
1143470.002023-02-268214Budget
34233134.422024-11-288218Actual
3388677.002024-11-288265Actual
2535325.232024-03-2882111Actual
630610.002022-09-288256Budget
1689330.002023-07-298236Actual
2917362.002024-07-288263Actual
158336.002023-06-298226Actual
2579119.002024-04-278273Actual
134770.002022-05-298214Budget
205381.822023-10-2982212Actual
1176520.002023-02-268226Actual
2364352.002024-02-268263Actual
209750.002022-05-298218Budget
1910474.002023-09-288267Actual
518218.002022-08-298256Actual
2749061.692024-05-288268Actual
2979675.322024-07-288268Actual
3065120.002024-08-288246Actual
288097.142024-06-2882511Actual
1922445.022023-09-288268Actual
2174856.002023-12-278214Actual
373050.002022-07-298215Budget
683230.002022-10-298263Actual
701850.002022-10-298264Budget
2376347.002024-02-268264Actual
1323750.002023-03-298267Actual
2823273.002024-06-288265Actual
177028.002022-05-298246Actual
1243622.002023-03-298263Actual
1342555.632023-03-298268Actual
245222.892024-02-2682112Actual
187830.002022-05-298266Budget
55013.002022-04-288226Actual
3204773.812024-09-278268Actual
2908145.112024-06-2882613Actual
2346119.912024-01-2782611Actual
2301619.002024-01-278256Actual
3067717.002024-08-288256Actual
616315.002022-09-288226Actual
3921861.402025-03-2982612Actual
556840.482022-08-298268Actual
405810.002022-07-298256Budget
728418.002022-10-298226Actual
1303520.002023-03-298256Budget
1493315.002023-05-298256Actual
2745691.992024-05-288228Actual
1284431.002023-03-298216Actual
187925.002022-05-298266Actual
3417563.002024-11-288267Actual
1366344.002023-04-288264Actual
1990127.002023-10-298216Actual
2391432.002024-02-268216Actual
920072.002022-12-278214Actual
1668735.002023-07-298264Actual
3718126.002025-02-268273Actual
2585453.002024-04-278264Actual
2025263.202023-10-298268Actual
1149750.002023-02-268264Budget
168658.002023-07-298226Actual
1051350.002023-01-278265Budget
2757617.782024-05-2882211Actual
2272460.002024-01-278214Actual
3121653.952024-08-2882612Actual
962120.002022-12-278246Budget
3609481.002025-01-278264Actual
2737076.002024-05-288267Actual
245491.822024-02-2682212Actual
2636464.722024-04-278268Actual
3292714.002024-10-288256Actual
36060137.002025-01-278214Actual
35385134.422024-12-278218Actual
1719052.602023-07-298268Actual
1069040.002023-01-278236Actual
1759968.002023-08-298263Actual

Generated 2025-05-28 07:39:27.502 UTC