[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906976.002023-09-218217Actual
2708056.002024-05-218265Actual
3367459.002024-11-218263Actual
2834547.002024-06-218236Actual
1806576.002023-08-228217Actual
835944.002022-11-228216Actual
1362947.002023-04-218214Actual
770550.002022-10-228218Budget
201740.002022-05-228267Budget
3059717.002024-08-218226Actual
1163750.002023-02-198265Budget
1013040.002023-01-208213Budget
1124945.002023-02-198213Actual
2281750.002024-01-208215Actual
2013345.002023-10-228267Actual
2087352.002023-11-228265Actual
148568.002022-05-228215Actual
524130.002022-08-228266Budget
365050.002022-07-228264Budget
2904867.922024-06-2182213Actual
1031670.002023-01-208214Budget
33017115.002024-10-218217Actual
1059330.002023-01-208216Budget
3216027.362024-09-2082311Actual
2376347.002024-02-198264Actual
1860358.002023-09-218263Actual
31510121.002024-09-208214Actual
3848784.002025-03-228265Actual
1482626.002023-05-228216Actual
3909843.312025-03-2282611Actual
2757617.782024-05-2182211Actual
947740.002022-12-208216Actual
3630041.002025-01-208236Actual
265332.892024-04-2082511Actual
2304927.002024-01-208266Actual
1389920.002023-04-218246Actual
2852271.002024-06-218267Actual
1073733.002023-01-208246Actual
3635220.002025-01-208256Actual
36535158.662025-01-208218Actual
2475863.002024-03-218214Actual
597359.002022-09-218215Actual
1276550.002023-03-228265Budget
1733016.722023-07-2282411Actual
405810.002022-07-228256Budget
3130145.112024-08-2182213Actual
1431611.402023-04-2182411Actual
1786932.002023-08-228216Actual
2721930.002024-05-218246Actual
1171730.002023-02-198216Budget
3624543.002025-01-208216Actual
245813.952024-02-1982612Actual
508840.002022-08-228236Budget
616210.002022-09-218226Budget
513530.002022-08-228246Budget
840620.002022-11-228226Budget
556730.002022-08-228268Budget
3515038.002024-12-208236Actual
1223530.002023-02-198228Budget
2988212.462024-07-2182211Actual
3668319.912025-01-2082211Actual
1662428.002023-07-228273Actual
3284710.002024-10-218226Actual
3745034.002025-02-198236Actual
24638106.002024-03-218213Actual
2098633.002023-11-228236Actual
2938666.002024-07-218265Actual
775332.902022-10-228228Actual
795230.002022-11-228263Budget
1594622.002023-06-228266Actual
3088860.172024-08-218228Actual
1031762.002023-01-208214Actual
1045651.002023-01-208215Actual
650651.002022-09-218267Actual
1098251.002023-01-208267Actual
116340.002022-05-228213Budget
194821.822023-09-2182112Actual
3742211.002025-02-198226Actual
1068940.002023-01-208236Budget
2101222.002023-11-228246Actual
89340.002022-04-218267Budget
444445.022022-07-228268Actual
1229630.002023-02-198268Budget
1210839.002023-02-198267Actual
2692727.002024-05-218273Actual
2216464.002023-12-208267Actual
3133345.112024-08-2182613Actual
1485310.002023-05-228226Actual
578710.002022-09-218273Budget
3340329.482024-10-2182112Actual
27428123.812024-05-218218Actual
855010.002022-11-228256Budget
3127425.812024-08-2182113Actual
214520.002022-05-228228Budget
2774939.062024-05-2182112Actual
683330.002022-10-228263Budget
438451.082022-07-228228Actual
1890011.002023-09-218226Actual
3921861.402025-03-2282612Actual
3673724.162025-01-2082411Actual
882850.002022-11-228218Budget
1005120.002022-12-208268Budget
2789567.922024-05-2182213Actual
122030.002022-05-228263Budget
3903736.932025-03-2282411Actual
252942.002022-06-228264Actual
3470048.622024-11-2182213Actual
75230.002022-04-218266Budget
1078320.002023-01-208256Actual
2198735.002023-12-208236Actual
1627111.402023-06-2282311Actual
284240.002022-06-228236Budget
1084330.002023-01-208266Budget
247082.002022-06-228214Actual
2786822.302024-05-2182113Actual
2656715.652024-04-2082611Actual
1691920.002023-07-228246Actual
1815882.902023-08-228218Actual
1562052.002023-06-228214Actual
1621624.162023-06-2282111Actual
518110.002022-08-228256Budget
2473012.002024-03-218273Actual
378859.002022-07-228265Actual
709843.002022-10-228215Actual
1005248.052022-12-208268Actual
2650613.532024-04-2082411Actual
1523623.102023-05-2282111Actual
2275934.002024-01-208264Actual
2813969.002024-06-218264Actual
2581977.002024-04-208214Actual
2543510.332024-03-2182411Actual
901536.002022-12-208213Actual
658450.002022-09-218218Budget
144655.012023-04-2182612Actual
1110841.992023-01-208228Actual
3242464.412024-09-2082213Actual
59937.002022-04-218236Actual
220530.002022-05-228268Budget
723740.002022-10-228216Budget
3346548.632024-10-2182612Actual
538039.002022-08-228267Actual
30264119.002024-08-218213Actual
3482464.002024-12-208263Actual
3638529.002025-01-208266Actual
386730.002022-07-228216Budget
1237540.002023-03-228213Budget
142625.012023-04-2182211Actual
677245.002022-10-228213Actual
920072.002022-12-208214Actual
195091.822023-09-2182212Actual
452232.002022-08-228213Actual
2301619.002024-01-208256Actual
933950.002022-12-208215Budget
1818638.962023-08-228228Actual
3230535.872024-09-2082112Actual
225475.012023-12-2082612Actual
1968827.002023-10-228273Actual
307460.002022-06-228217Budget
83460.002022-04-218217Budget
2136610.332023-11-2282211Actual
2420288.962024-02-198218Actual
477050.002022-08-228264Budget
2633166.232024-04-208228Actual
695863.002022-10-228214Actual
531948.002022-08-228217Actual
3700052.132025-01-2082213Actual
2749061.692024-05-218268Actual
3254959.002024-10-218263Actual
3239739.852024-09-2082113Actual
3224730.552024-09-2082611Actual
513418.002022-08-228246Actual
485050.002022-08-228215Budget
3440730.552024-11-2182311Actual
3449549.702024-11-2182611Actual
1417448.052023-04-218268Actual
2319982.902024-01-208218Actual
134770.002022-05-228214Budget
1116930.002023-01-208268Budget
1895415.002023-09-218246Actual
2540810.332024-03-2182311Actual
1360126.002023-04-218273Actual
266605.012024-04-2082612Actual
1683832.002023-07-228216Actual
3148225.002024-09-208273Actual
391418.002022-07-228226Actual
2370012.002024-02-198273Actual
1130926.002023-02-198263Actual
3833118.002025-03-228273Actual
2929363.002024-07-218264Actual
1309630.002023-03-228266Budget
378750.002022-07-228265Budget
129910.002022-05-228273Budget
35292102.002024-12-208217Actual
97550.002022-04-218218Budget
2396933.002024-02-198236Actual
1971655.002023-10-228214Actual
1106150.002023-01-208218Budget
962021.002022-12-208246Actual
762550.002022-10-228267Budget
3313760.172024-10-218228Actual
195403.952023-09-2182612Actual
2763028.422024-05-2182411Actual
630514.002022-09-218256Actual
2976261.692024-07-218228Actual
396339.002022-07-228236Actual
28487127.002024-06-218217Actual
83351.002022-04-218217Actual
550630.002022-08-228228Budget
1729.002022-04-218273Actual
293517.002022-06-228256Actual
36060137.002025-01-208214Actual
313540.002022-06-228267Budget
1910474.002023-09-218267Actual
3408326.002024-11-218266Actual
33759108.002024-11-218214Actual
1792436.002023-08-228236Actual
9230.002022-04-218263Budget
1069040.002023-01-208236Actual
2896344.382024-06-2182612Actual
915310.002022-12-208273Budget
3930366.172025-03-2282213Actual
27985114.002024-06-218213Actual
2093123.002023-11-228216Actual
2839720.002024-06-218256Actual
3334532.672024-10-2182611Actual
1149750.002023-02-198264Budget
3183629.002024-09-208266Actual
2923027.002024-07-218273Actual
2166366.002023-12-208263Actual
603647.002022-09-218265Actual
1256370.002023-03-228214Budget
966710.002022-12-208256Budget
144072.892023-04-2182112Actual
195754.002022-05-228217Actual
181712.002022-05-228256Actual
1835911.402023-08-2282411Actual
616315.002022-09-218226Actual
508734.002022-08-228236Actual
1434915.652023-04-2182611Actual
868751.002022-11-228217Actual
148660.002022-05-228215Budget
183055.012023-08-2282211Actual
358870.002022-07-228214Actual
583570.002022-09-218214Budget
1461312.002023-05-228273Actual
401130.002022-07-228246Budget
850322.002022-11-228246Actual
1842014.592023-08-2282611Actual
1190720.002023-02-198256Budget
378329.272025-02-1982211Actual
2585453.002024-04-208264Actual
1797610.002023-08-228256Actual
3753534.002025-02-198266Actual
1715637.452023-07-228228Actual
3399941.002024-11-218236Actual
2687080.002024-05-218263Actual
1724820.972023-07-2282111Actual
728520.002022-10-228226Budget
80309.002022-11-228273Actual
452340.002022-08-228213Budget
3328422.042024-10-2182311Actual
244303.952024-02-1982511Actual
1827719.912023-08-2282111Actual
2139316.722023-11-2282311Actual
3109636.932024-08-2182611Actual
3379469.002024-11-218264Actual
234430.002022-06-228263Budget
2642430.552024-04-2082111Actual
762654.002022-10-228267Actual
2299017.002024-01-208246Actual
1768450.002023-08-228214Actual
1872239.002023-09-218264Actual
255532.892024-03-2182112Actual
12986.002022-05-228273Actual
162632.002022-05-228216Actual
1092250.002023-01-208217Budget
3092290.482024-08-218268Actual
2737076.002024-05-218267Actual
3363998.002024-11-218213Actual
1157558.002023-02-198215Actual
228540.002022-06-228213Budget
583479.002022-09-218214Actual
518218.002022-08-228256Actual
1237436.002023-03-228213Actual
29138113.002024-07-218213Actual
781420.002022-10-228268Budget
477151.002022-08-228264Actual
728418.002022-10-228226Actual
30767102.002024-08-218217Actual
3585148.622024-12-2082213Actual
3121653.952024-08-2182612Actual
21218113.202023-11-228218Actual
860832.002022-11-228266Actual
733440.002022-10-228236Budget
775230.002022-10-228228Budget
1243720.002023-03-228263Budget
1059234.002023-01-208216Actual
2285138.002024-01-208265Actual
209675.322022-05-228218Actual
2045314.592023-10-2282611Actual
2031025.232023-10-2282111Actual
1580629.002023-06-228216Actual
3233948.632024-09-2082612Actual
274431.002022-06-228216Actual
3532784.002024-12-208267Actual
926156.002022-12-208264Actual
597450.002022-09-218215Budget
2831710.002024-06-218226Actual
2128049.572023-11-228268Actual
340140.002022-07-228213Budget
122129.002022-05-228263Actual
75331.002022-04-218266Actual
2719343.002024-05-218236Actual
255801.822024-03-2182212Actual
288097.142024-06-2182511Actual
3388677.002024-11-218265Actual
2829039.002024-06-218216Actual
2754851.822024-05-2182111Actual
411939.002022-07-228266Actual
1612445.022023-06-228228Actual
234285.012024-01-2082511Actual
3860044.002025-03-228236Actual
249706.002024-03-218226Actual
3373122.002024-11-218273Actual
321487.452022-06-228218Actual
789333.002022-11-228213Actual
3417563.002024-11-218267Actual
36442118.002025-01-208217Actual
167510.002022-05-228226Budget
1591316.002023-06-228256Actual
3800425.232025-02-1982112Actual
1298932.002023-03-228246Actual
723638.002022-10-228216Actual
3429463.202024-11-218268Actual
1294236.002023-03-228236Actual
42140.002022-04-218265Budget
154435.012023-05-2282612Actual
444330.002022-07-228268Budget
466012.002022-08-228273Actual
2864261.692024-06-218268Actual
2517563.002024-03-218267Actual
2116051.002023-11-228267Actual
3358267.922024-10-2182613Actual
1092156.002023-01-208217Actual
1629814.592023-06-2282411Actual
1473356.002023-05-228215Actual
3868534.002025-03-228266Actual
2573261.002024-04-208263Actual
108130.002022-04-218268Budget
69316.002022-04-218256Actual
346220.002022-07-228263Budget
1243622.002023-03-228263Actual
1678053.002023-07-228265Actual
1603866.002023-06-228267Actual
1284530.002023-03-228216Budget
183863.952023-08-2282511Actual
1984338.002023-10-228265Actual
3322953.952024-10-2182111Actual
1942419.912023-09-2182611Actual
2184056.002023-12-208215Actual
1366344.002023-04-218264Actual
3098043.312024-08-2182111Actual
3632626.002025-01-208246Actual
458321.002022-08-228263Actual
2340115.652024-01-2082411Actual
1323750.002023-03-228267Actual
1342630.002023-03-228268Budget
300567.142024-07-2182212Actual
22170.002022-04-218214Budget
1866013.002023-09-218273Actual
3385272.002024-11-218215Actual
3520215.002024-12-208256Actual
3500295.002024-12-208215Actual
34140111.002024-11-218217Actual
203657.142023-10-2282311Actual
37209135.002025-02-198214Actual
860930.002022-11-228266Budget
3260634.002024-10-218273Actual
550746.542022-08-228228Actual
28050.002022-04-218264Budget
178969.002023-08-228226Actual
31985137.452024-09-208218Actual
15500117.002023-06-228213Actual
2952525.002024-07-218246Actual
3276281.002024-10-218265Actual
2716513.002024-05-218226Actual
980360.002022-12-208217Budget
205695.012023-10-2282612Actual
756660.002022-10-228217Budget
1037638.002023-01-208264Actual
1251510.002023-03-228273Budget
484960.002022-08-228215Actual
1464160.002023-05-228214Actual
636423.002022-09-218266Actual
2446425.232024-02-1982611Actual
3827460.002025-03-228263Actual
3154568.002024-09-208264Actual
545899.572022-08-228218Actual
470868.002022-08-228214Actual
1138610.002023-02-198273Budget
1615867.752023-06-228268Actual
1143574.002023-02-198214Actual
1719052.602023-07-228268Actual
219598.002023-12-208226Actual
260757.002022-06-228215Actual
193105.012023-09-2182211Actual
1176520.002023-02-198226Actual
578612.002022-09-218273Actual
2549519.912024-03-2182611Actual
247170.002022-06-228214Budget
1635913.532023-06-2282611Actual
715845.002022-10-228265Actual
1298830.002023-03-228246Budget
683230.002022-10-228263Actual
3865221.002025-03-228256Actual
2242315.652023-12-2082411Actual
205112.892023-10-2282112Actual
845640.002022-11-228236Actual
1084233.002023-01-208266Actual
2245625.232023-12-2082611Actual
2074669.002023-11-228214Actual
243498.212024-02-1982211Actual
3494483.002024-12-208264Actual
1323850.002023-03-228267Budget
2187436.002023-12-208265Actual
3901020.972025-03-2282311Actual
1262450.002023-03-228264Budget
175075.012023-07-2282612Actual
3071025.002024-08-218266Actual
813950.002022-11-228264Actual
313639.002022-06-228267Actual
234521.002022-06-228263Actual
256122.892024-03-2182612Actual
36149.002022-04-218215Actual
3603220.002025-01-208273Actual
108237.452022-04-218268Actual
733340.002022-10-228236Actual
2314173.002024-01-208267Actual
1990127.002023-10-228216Actual
1392515.002023-04-218256Actual
3402527.002024-11-218246Actual
3724491.002025-02-198264Actual
2391432.002024-02-198216Actual
1995632.002023-10-228236Actual
116241.002022-05-228213Actual
2440315.652024-02-1982411Actual
1694513.002023-07-228256Actual
3570539.062024-12-2082112Actual
152643.952023-05-2282211Actual
1531814.592023-05-2282411Actual
89441.002022-04-218267Actual
3067717.002024-08-218256Actual
3806664.592025-02-1982612Actual
260366.002024-04-208226Actual
3918416.722025-03-2282212Actual
1354271.002023-04-218263Actual
691110.002022-10-228273Budget
748725.002022-10-228266Actual
994250.002022-12-208218Budget
2890136.932024-06-2182112Actual
28105141.002024-06-218214Actual
3213324.162024-09-2082211Actual
3762687.002025-02-198267Actual
2997033.742024-07-2182611Actual
1223428.352023-02-198228Actual
821750.002022-11-228215Budget
69420.002022-04-218256Budget
1833211.402023-08-2282311Actual
3080279.002024-08-218267Actual
326320.002022-06-228228Budget
229366.002024-01-208226Actual
1045550.002023-01-208215Budget
1251414.002023-03-228273Actual
1517848.052023-05-228268Actual
957340.002022-12-208236Budget
1317650.002023-03-228217Budget
30384112.002024-08-218214Actual
2837125.002024-06-218246Actual
134662.002022-05-228214Actual
1565540.002023-06-228264Actual
3290127.002024-10-218246Actual
391510.002022-07-228226Budget
3340.002022-04-218213Budget
2591467.002024-04-208215Actual
185115.012023-08-2282612Actual
3615289.002025-01-208215Actual
3553324.162024-12-2082211Actual
3794634.802025-02-1982611Actual
1064010.002023-01-208226Budget
2331918.842024-01-2082111Actual
3895546.502025-03-2282111Actual
266657.002022-06-228265Actual
2479229.002024-03-218264Actual
266540.002022-06-228265Budget
570920.002022-09-218263Budget
365145.002022-07-228264Actual
3218731.612024-09-2082411Actual
3576664.592024-12-2082612Actual
1759968.002023-08-228263Actual
3062535.002024-08-218236Actual

Generated 2025-05-21 23:13:48.790 UTC