[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600918.002024-04-118216Actual
2976261.692024-07-128228Actual
3915636.932025-03-1382112Actual
920170.002022-12-118214Budget
663230.002022-09-128228Budget
204199.272023-10-1382511Actual
83351.002022-04-128217Actual
1059234.002023-01-118216Actual
1196730.002023-02-108266Budget
1786932.002023-08-138216Actual
31390115.002024-09-118213Actual
2178229.002023-12-118264Actual
452232.002022-08-138213Actual
1523623.102023-05-1382111Actual
1866013.002023-09-128273Actual
2852271.002024-06-128267Actual
2708056.002024-05-128265Actual
37592101.002025-02-108217Actual
3576664.592024-12-1182612Actual
163255.012023-06-1382511Actual
850322.002022-11-138246Actual
1181339.002023-02-108236Actual
162730.002022-05-138216Budget
926050.002022-12-118264Budget
3103533.742024-08-1282311Actual
3098043.312024-08-1282111Actual
55110.002022-04-128226Budget
3742211.002025-02-108226Actual
933950.002022-12-118215Budget
1603866.002023-06-138267Actual
1942419.912023-09-1282611Actual
37089125.002025-02-108213Actual
3239739.852024-09-1182113Actual
32634141.002024-10-128214Actual
733340.002022-10-138236Actual
887730.002022-11-138228Budget
1600373.002023-06-138217Actual
173575.012023-07-1382511Actual
1635913.532023-06-1382611Actual
616210.002022-09-128226Budget
2763028.422024-05-1282411Actual
401029.002022-07-138246Actual
2990932.672024-07-1282311Actual
89340.002022-04-128267Budget
245222.892024-02-1082112Actual
625933.002022-09-128246Actual
3204773.812024-09-118268Actual
215392.892023-11-1382112Actual
1531814.592023-05-1382411Actual
195403.952023-09-1282612Actual
1842014.592023-08-1382611Actual
1678053.002023-07-138265Actual
827940.002022-11-138265Actual
3292714.002024-10-128256Actual
2124655.632023-11-138228Actual
2837125.002024-06-128246Actual
1975033.002023-10-138264Actual
683330.002022-10-138263Budget
1898012.002023-09-128256Actual
1892830.002023-09-128236Actual
835840.002022-11-138216Budget
3679628.422025-01-1182611Actual
748630.002022-10-138266Budget
177028.002022-05-138246Actual
616315.002022-09-128226Actual
243498.212024-02-1082211Actual
35292102.002024-12-118217Actual
411939.002022-07-138266Actual
332130.002022-06-138268Budget
3142562.002024-09-118263Actual
980360.002022-12-118217Budget
2624371.002024-04-118267Actual
2944432.002024-07-128216Actual
2078142.002023-11-138264Actual
513530.002022-08-138246Budget
2004122.002023-10-138266Actual
2285138.002024-01-118265Actual
3488127.002024-12-118273Actual
148660.002022-05-138215Budget
1218750.002023-02-108218Budget
260366.002024-04-118226Actual
1968827.002023-10-138273Actual
3857217.002025-03-138226Actual
2446425.232024-02-1082611Actual
1496622.002023-05-138266Actual
538039.002022-08-138267Actual
3282041.002024-10-128216Actual
2184056.002023-12-118215Actual
452340.002022-08-138213Budget
365050.002022-07-138264Budget
203387.142023-10-1382211Actual
2614919.002024-04-118266Actual
3352338.092024-10-1282113Actual
3340329.482024-10-1282112Actual
438530.002022-07-138228Budget
340038.002022-07-138213Actual
1887321.002023-09-128216Actual
214520.002022-05-138228Budget
2923027.002024-07-128273Actual
2650613.532024-04-1182411Actual
1073630.002023-01-118246Budget
154740.002022-05-138265Budget
2128049.572023-11-138268Actual
3455331.612024-11-1282112Actual
2789567.922024-05-1282213Actual
828050.002022-11-138265Budget
491247.002022-08-138265Actual
220530.002022-05-138268Budget
253813.952024-03-1282211Actual
1064113.002023-01-118226Actual
2045314.592023-10-1382611Actual
1130820.002023-02-108263Budget
1336441.992023-03-138228Actual
3163876.002024-09-118265Actual
3812432.832025-02-1082113Actual
2391432.002024-02-108216Actual
3355043.362024-10-1282213Actual
728520.002022-10-138226Budget
29734137.452024-07-128218Actual
425848.002022-07-138267Actual
299430.002022-06-138266Budget
288829.002022-06-138246Actual
611430.002022-09-128216Budget
939850.002022-12-118265Budget
195754.002022-05-138217Actual
277778.212024-05-1282212Actual
1919055.632023-09-128228Actual
2529554.112024-03-128268Actual
1176410.002023-02-108226Budget
1251414.002023-03-138273Actual
168658.002023-07-138226Actual
368827.142025-01-1182212Actual
1294236.002023-03-138236Actual
3668319.912025-01-1182211Actual
1910474.002023-09-128267Actual
193105.012023-09-1282211Actual
326320.002022-06-138228Budget
3385272.002024-11-128215Actual
3550543.312024-12-1182111Actual
901440.002022-12-118213Budget
28050.002022-04-128264Budget
373050.002022-07-138215Budget
3467345.112024-11-1282113Actual
677245.002022-10-138213Actual
433663.202022-07-138218Actual
2671822.302024-04-1182113Actual
545899.572022-08-138218Actual
2000813.002023-10-138256Actual
1372358.002023-04-128215Actual
9329.002022-04-128263Actual
332245.022022-06-138268Actual
425740.002022-07-138267Budget
42240.002022-04-128265Actual
2642430.552024-04-1182111Actual
3845272.002025-03-138215Actual
36442118.002025-01-118217Actual
957440.002022-12-118236Actual
3627211.002025-01-118226Actual
140744.002022-05-138264Actual
1674553.002023-07-138215Actual
663338.962022-09-128228Actual
2839720.002024-06-128256Actual
396440.002022-07-138236Budget
2301619.002024-01-118256Actual
2997033.742024-07-1282611Actual
209675.322022-05-138218Actual
438451.082022-07-138228Actual
2645213.532024-04-1182211Actual
1689330.002023-07-138236Actual
2955116.002024-07-128256Actual
957340.002022-12-118236Budget
2432117.782024-02-1082111Actual
2263958.002024-01-118263Actual
3930366.172025-03-1382213Actual
1013135.002023-01-118213Actual
378329.272025-02-1082211Actual
3002834.802024-07-1282112Actual
3603220.002025-01-118273Actual
1143470.002023-02-108214Budget
2902136.342024-06-1282113Actual
34140111.002024-11-128217Actual
2716513.002024-05-128226Actual
433750.002022-07-138218Budget
235193.952024-01-1182112Actual
102320.002022-04-128228Budget
1026810.002023-01-118273Budget
1423419.912023-04-1282111Actual
1149750.002023-02-108264Budget
1488131.002023-05-138236Actual
795326.002022-11-138263Actual
868860.002022-11-138217Budget
228440.002022-06-138213Actual
185115.012023-08-1382612Actual
3183629.002024-09-118266Actual
2319982.902024-01-118218Actual
466110.002022-08-138273Budget
845540.002022-11-138236Budget
2870053.952024-06-1282111Actual
266605.012024-04-1182612Actual
1073733.002023-01-118246Actual
669330.002022-09-128268Budget
15116110.172023-05-138218Actual
162632.002022-05-138216Actual
391418.002022-07-138226Actual
2396933.002024-02-108236Actual
1051350.002023-01-118265Budget
2579119.002024-04-118273Actual
3216027.362024-09-1182311Actual
2021951.082023-10-138228Actual
2148115.652023-11-1382611Actual
2633166.232024-04-118228Actual
142625.012023-04-1282211Actual
1130926.002023-02-108263Actual
477050.002022-08-138264Budget
1703568.002023-07-138217Actual
3242464.412024-09-1182213Actual
183863.952023-08-1382511Actual
3148225.002024-09-118273Actual
1098150.002023-01-118267Budget
3512213.002024-12-118226Actual
2958429.002024-07-128266Actual
134770.002022-05-138214Budget
2517563.002024-03-128267Actual
3806664.592025-02-1082612Actual
3235.002022-04-128213Actual
3794634.802025-02-1082611Actual
1490718.002023-05-138246Actual
2236910.332023-12-1182211Actual
205695.012023-10-1382612Actual
2704780.002024-05-128215Actual
164753.952023-06-1382612Actual
288930.002022-06-138246Budget
3544773.812024-12-118268Actual
1037750.002023-01-118264Budget
1163750.002023-02-108265Budget
1586133.002023-06-138236Actual
2581977.002024-04-118214Actual
972530.002022-12-118266Budget
2677846.872024-04-1182613Actual
2872814.592024-06-1282211Actual
1223428.352023-02-108228Actual
1243720.002023-03-138263Budget
3017552.132024-07-1282213Actual
564632.002022-09-128213Actual
1895415.002023-09-128246Actual
3700052.132025-01-1182213Actual
50330.002022-04-128216Budget
3659763.202025-01-118268Actual
1559217.002023-06-138273Actual
1317650.002023-03-138217Budget
1401756.002023-04-128217Actual
2594958.002024-04-118265Actual
1553556.002023-06-138263Actual
2399522.002024-02-108246Actual
3500295.002024-12-118215Actual
3443427.362024-11-1282411Actual
2296429.002024-01-118236Actual
1707048.002023-07-138267Actual
2781061.402024-05-1282612Actual
1694513.002023-07-138256Actual
3233948.632024-09-1182612Actual
3317173.812024-10-128268Actual
3739533.002025-02-108216Actual
524130.002022-08-138266Budget
172343.002022-05-138236Actual
3918416.722025-03-1382212Actual
1872239.002023-09-128264Actual
947740.002022-12-118216Actual
3556026.292024-12-1182311Actual
3379469.002024-11-128264Actual
491150.002022-08-138265Budget
2929363.002024-07-128264Actual
1005248.052022-12-118268Actual
3100811.402024-08-1282211Actual
214473.952023-11-1382511Actual
893520.002022-11-138268Budget
97550.002022-04-128218Budget
1771839.002023-08-138264Actual
2142015.652023-11-1382411Actual
2411072.002024-02-108217Actual
3697346.872025-01-1182113Actual
1005120.002022-12-118268Budget
3041989.002024-08-128264Actual
148568.002022-05-138215Actual
775230.002022-10-138228Budget
854921.002022-11-138256Actual
1350798.002023-04-128213Actual
503914.002022-08-138226Actual
2884328.422024-06-1282611Actual
1229537.452023-02-108268Actual
1303520.002023-03-138256Budget
344619.272024-11-1282511Actual
2437611.402024-02-1082311Actual
1818638.962023-08-138228Actual
195091.822023-09-1282212Actual
3520215.002024-12-118256Actual
2656715.652024-04-1182611Actual
1149648.002023-02-108264Actual
2370012.002024-02-108273Actual
3733770.002025-02-108265Actual
172768.212023-07-1382211Actual
1262450.002023-03-138264Budget
194821.822023-09-1282112Actual
401130.002022-07-138246Budget
466012.002022-08-138273Actual
2549519.912024-03-1282611Actual
17310.002022-04-128273Budget
3328422.042024-10-1282311Actual
1493315.002023-05-138256Actual
3192789.002024-09-118267Actual
9943104.112022-12-118218Actual
1323850.002023-03-138267Budget
3417563.002024-11-128267Actual
3340.002022-04-128213Budget
16532102.002023-07-138213Actual
154435.012023-05-1382612Actual
3745034.002025-02-108236Actual
2360895.002024-02-108213Actual
3245741.602024-09-1182613Actual
738127.002022-10-138246Actual
3865221.002025-03-138256Actual
2116051.002023-11-138267Actual
178969.002023-08-138226Actual
644375.002022-09-128217Actual
36535158.662025-01-118218Actual
518218.002022-08-138256Actual
1529110.332023-05-1382311Actual
3570539.062024-12-1182112Actual
108237.452022-04-128268Actual
1461312.002023-05-138273Actual
3133345.112024-08-1282613Actual
2727828.002024-05-128266Actual
340140.002022-07-138213Budget
2162989.002023-12-118213Actual
1827719.912023-08-1382111Actual
920072.002022-12-118214Actual
1881553.002023-09-128265Actual
1609698.052023-06-138218Actual
3438012.462024-11-1282211Actual
2757617.782024-05-1282211Actual
458220.002022-08-138263Budget
1294140.002023-03-138236Budget
3109636.932024-08-1282611Actual
994250.002022-12-118218Budget
545950.002022-08-138218Budget
1473356.002023-05-138215Actual
29138113.002024-07-128213Actual
3429463.202024-11-128268Actual
2860864.722024-06-128228Actual
144341.822023-04-1282212Actual
247170.002022-06-138214Budget
2985452.892024-07-1282111Actual
1210839.002023-02-108267Actual
249706.002024-03-128226Actual
550630.002022-08-138228Budget
1928224.162023-09-1282111Actual
386730.002022-07-138216Budget
12986.002022-05-138273Actual
1106084.422023-01-118218Actual
742811.002022-10-138256Actual
265332.892024-04-1182511Actual
556730.002022-08-138268Budget
907530.002022-12-118263Budget
2376347.002024-02-108264Actual
3266985.002024-10-128264Actual
2228346.542023-12-118268Actual
444330.002022-07-138268Budget
625830.002022-09-128246Budget
321487.452022-06-138218Actual
358970.002022-07-138214Budget
3673724.162025-01-1182411Actual
3130145.112024-08-1282213Actual
813950.002022-11-138264Actual
83460.002022-04-128217Budget
1251510.002023-03-138273Budget
470868.002022-08-138214Actual
2467364.002024-03-128263Actual
1724820.972023-07-1382111Actual
1668735.002023-07-138264Actual
1656760.002023-07-138263Actual
405810.002022-07-138256Budget
405716.002022-07-138256Actual
3373122.002024-11-128273Actual
1298830.002023-03-138246Budget
177130.002022-05-138246Budget
300567.142024-07-1282212Actual
781331.382022-10-138268Actual
2674566.172024-04-1182213Actual
266657.002022-06-138265Actual
3180317.002024-09-118256Actual
1797610.002023-08-138256Actual
597359.002022-09-128215Actual
1990127.002023-10-138216Actual
3047776.002024-08-128215Actual
1117043.512023-01-118268Actual
235513.952024-01-1182612Actual
21218113.202023-11-138218Actual
3408326.002024-11-128266Actual
3080279.002024-08-128267Actual
3671026.292025-01-1182311Actual
18568120.002023-09-128213Actual
108130.002022-04-128268Budget
26303155.632024-04-118218Actual
3635220.002025-01-118256Actual
1571341.002023-06-138215Actual
821852.002022-11-138215Actual
3523529.002024-12-118266Actual
358870.002022-07-138214Actual
20626106.002023-11-138213Actual
209588.002023-11-138226Actual
1342630.002023-03-138268Budget
1389920.002023-04-128246Actual
2322743.512024-01-118228Actual
3582424.062024-12-1182113Actual
152643.952023-05-1382211Actual
3426181.392024-11-128228Actual
2172012.002023-12-118273Actual
1434915.652023-04-1282611Actual
2225043.512023-12-118228Actual
1196627.002023-02-108266Actual
444445.022022-07-138268Actual
1124945.002023-02-108213Actual
205112.892023-10-1382112Actual
1594622.002023-06-138266Actual
2234124.162023-12-1182111Actual
621140.002022-09-128236Actual
3106227.362024-08-1282411Actual
3276281.002024-10-128265Actual
3750220.002025-02-108256Actual
97478.362022-04-128218Actual
1984338.002023-10-138265Actual
947640.002022-12-118216Budget
3177722.002024-09-118246Actual
25233105.632024-03-128218Actual
1381831.002023-04-128216Actual
2488542.002024-03-128265Actual
214443.512022-05-138228Actual
38742114.002025-03-138217Actual
803110.002022-11-138273Budget
356146.082024-12-1182511Actual
1517848.052023-05-138268Actual
695970.002022-10-138214Budget
1331650.002023-03-138218Budget
354110.002022-07-138273Budget
2573261.002024-04-118263Actual
2103816.002023-11-138256Actual
1535223.102023-05-1382611Actual
2938666.002024-07-128265Actual
3014820.552024-07-1282113Actual
321550.002022-06-138218Budget
2473012.002024-03-128273Actual
3818276.692025-02-1082613Actual
3854530.002025-03-138216Actual
1612445.022023-06-138228Actual
225475.012023-12-1182612Actual
3624543.002025-01-118216Actual
274431.002022-06-138216Actual
2591467.002024-04-118215Actual
733440.002022-10-138236Budget
578710.002022-09-128273Budget
531948.002022-08-138217Actual
1505865.002023-05-138267Actual
134662.002022-05-138214Actual
3588446.872024-12-1182613Actual
1031670.002023-01-118214Budget
307460.002022-06-138217Budget
2334712.462024-01-1182211Actual
2485041.002024-03-128215Actual
3461557.142024-11-1282612Actual
503810.002022-08-138226Budget
701850.002022-10-138264Budget
3665558.212025-01-1182111Actual
1591316.002023-06-138256Actual
597450.002022-09-128215Budget
2834547.002024-06-128236Actual
1256266.002023-03-138214Actual
2009874.002023-10-138217Actual
813850.002022-11-138264Budget
64730.002022-04-128246Budget
116241.002022-05-138213Actual
1733016.722023-07-1382411Actual
807870.002022-11-138214Budget
2331918.842024-01-1182111Actual
499030.002022-08-138216Budget
255532.892024-03-1282112Actual
2765713.532024-05-1282511Actual
2405319.002024-02-108266Actual
3898320.972025-03-1382211Actual
2013345.002023-10-138267Actual
2896344.382024-06-1282612Actual
3334532.672024-10-1282611Actual
589538.002022-09-128264Actual
723638.002022-10-138216Actual
1395825.002023-04-128266Actual
2093123.002023-11-138216Actual
3886352.602025-03-138228Actual
102238.962022-04-128228Actual
2479229.002024-03-128264Actual
288097.142024-06-1282511Actual
1936411.402023-09-1282411Actual

Generated 2025-05-12 21:44:02.192 UTC