[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-12-1882111Actual
3352338.092024-11-1682113Actual
1218750.002023-03-178218Budget
59937.002022-05-178236Actual
3827460.002025-04-178263Actual
3865221.002025-04-178256Actual
3750220.002025-03-178256Actual
2066163.002023-12-188263Actual
2813969.002024-07-178264Actual
855010.002022-12-188256Budget
683330.002022-11-178263Budget
1591316.002023-07-188256Actual
254628.212024-04-1682511Actual
2396933.002024-03-168236Actual
3733770.002025-03-178265Actual
2078142.002023-12-188264Actual
2485041.002024-04-168215Actual
1381831.002023-05-178216Actual
1270461.002023-04-178215Actual
163255.012023-07-1882511Actual
2540810.332024-04-1682311Actual
1251414.002023-04-178273Actual
2884328.422024-07-1782611Actual
3183629.002024-10-168266Actual
1395825.002023-05-178266Actual
3340329.482024-11-1682112Actual
380327.142025-03-1782212Actual
1571341.002023-07-188215Actual
621240.002022-10-178236Budget
723638.002022-11-178216Actual
2087352.002023-12-188265Actual
2988212.462024-08-1682211Actual
2647914.592024-05-1682311Actual
3394438.002024-12-178216Actual
915310.002023-01-158273Budget
2549519.912024-04-1682611Actual
209750.002022-06-178218Budget
3051268.002024-09-168265Actual
1186025.002023-03-178246Actual
201740.002022-06-178267Budget
3035626.002024-09-168273Actual
1729.002022-05-178273Actual
2334712.462024-02-1582211Actual
1405268.002023-05-178267Actual
1276636.002023-04-178265Actual
3470048.622024-12-1782213Actual
265332.892024-05-1682511Actual
3771287.452025-03-178228Actual
1777638.002023-09-178215Actual
173575.012023-08-1782511Actual
466110.002022-09-178273Budget
1461312.002023-06-178273Actual
313639.002022-07-188267Actual
1464160.002023-06-178214Actual
795230.002022-12-188263Budget
3718126.002025-03-178273Actual
195091.822023-10-1782212Actual
2000813.002023-11-178256Actual
89441.002022-05-178267Actual
2890136.932024-07-1782112Actual
3224730.552024-10-1682611Actual
29258110.002024-08-168214Actual
2187436.002024-01-158265Actual
1827719.912023-09-1782111Actual
980464.002023-01-158217Actual
926050.002023-01-158264Budget
260366.002024-05-168226Actual
1792436.002023-09-178236Actual
113876.002023-03-178273Actual
3373122.002024-12-178273Actual
3408326.002024-12-178266Actual
2405319.002024-03-168266Actual
1064010.002023-02-158226Budget
2997033.742024-08-1682611Actual
701946.002022-11-178264Actual
3130145.112024-09-1682213Actual
2749061.692024-06-168268Actual
2116051.002023-12-188267Actual
2875526.292024-07-1782311Actual
3216027.362024-10-1682311Actual
1771839.002023-09-178264Actual
2955116.002024-08-168256Actual
209588.002023-12-188226Actual
3272784.002024-11-168215Actual
134662.002022-06-178214Actual
1078320.002023-02-158256Actual
1674553.002023-08-178215Actual
1069040.002023-02-158236Actual
531948.002022-09-178217Actual
195403.952023-10-1782612Actual
17564114.002023-09-178213Actual
715845.002022-11-178265Actual
477050.002022-09-178264Budget
550630.002022-09-178228Budget
1901227.002023-10-178266Actual
2908145.112024-07-1782613Actual
1621624.162023-07-1882111Actual
2269625.002024-02-158273Actual
1887321.002023-10-178216Actual
2225043.512024-01-158228Actual
957340.002023-01-158236Budget
164753.952023-07-1882612Actual
1256370.002023-04-178214Budget
9943104.112023-01-158218Actual
3638529.002025-02-158266Actual
3691543.312025-02-1582612Actual
2923027.002024-08-168273Actual
1186130.002023-03-178246Budget
1163750.002023-03-178265Budget
532060.002022-09-178217Budget
3700052.132025-02-1582213Actual
1143574.002023-03-178214Actual
2074669.002023-12-188214Actual
27428123.812024-06-168218Actual
35385134.422025-01-158218Actual
709843.002022-11-178215Actual
3564732.672025-01-1582611Actual
2272460.002024-02-158214Actual
1237540.002023-04-178213Budget
3860044.002025-04-178236Actual
3845272.002025-04-178215Actual
1553556.002023-07-188263Actual
3665558.212025-02-1582111Actual
3898320.972025-04-1782211Actual
401130.002022-08-178246Budget
390645.012025-04-1782511Actual
2843032.002024-07-178266Actual
69316.002022-05-178256Actual
827940.002022-12-188265Actual
491247.002022-09-178265Actual
1317550.002023-04-178217Actual
821852.002022-12-188215Actual
1574847.002023-07-188265Actual
17310.002022-05-178273Budget
1703568.002023-08-178217Actual
2737076.002024-06-168267Actual
2716513.002024-06-168226Actual
3877773.002025-04-178267Actual
756660.002022-11-178217Budget
3603220.002025-02-158273Actual
1594622.002023-07-188266Actual
3355043.362024-11-1682213Actual
326232.902022-07-188228Actual
2543510.332024-04-1682411Actual
1196627.002023-03-178266Actual
36442118.002025-02-158217Actual
175075.012023-08-1782612Actual
893520.002022-12-188268Budget
1815882.902023-09-178218Actual
1482626.002023-06-178216Actual
2337413.532024-02-1582311Actual
321550.002022-07-188218Budget
3242464.412024-10-1682213Actual
2769136.932024-06-1682611Actual
972425.002023-01-158266Actual
1535223.102023-06-1782611Actual
3103533.742024-09-1682311Actual
37684129.872025-03-178218Actual
22170.002022-05-178214Budget
36260.002022-05-178215Budget
874948.002022-12-188267Actual
15500117.002023-07-188213Actual
1223428.352023-03-178228Actual
669443.512022-10-178268Actual
901440.002023-01-158213Budget
3467345.112024-12-1782113Actual
578710.002022-10-178273Budget
537940.002022-09-178267Budget
3676412.462025-02-1582511Actual
64730.002022-05-178246Budget
266605.012024-05-1682612Actual
1629814.592023-07-1882411Actual
3282041.002024-11-168216Actual
3659763.202025-02-158268Actual
3449549.702024-12-1782611Actual
2420288.962024-03-168218Actual
2947111.002024-08-168226Actual
3163876.002024-10-168265Actual
775230.002022-11-178228Budget
2650613.532024-05-1682411Actual
28105141.002024-07-178214Actual
167510.002022-06-178226Budget
2314173.002024-02-158267Actual
1656760.002023-08-178263Actual
220530.002022-06-178268Budget
477151.002022-09-178264Actual
1276550.002023-04-178265Budget
748725.002022-11-178266Actual
3635220.002025-02-158256Actual
2039214.592023-11-1782411Actual
728520.002022-11-178226Budget
738127.002022-11-178246Actual
2467364.002024-04-168263Actual
3461557.142024-12-1782612Actual
3839467.002025-04-178264Actual
326320.002022-07-188228Budget
3328422.042024-11-1682311Actual
1331650.002023-04-178218Budget
2009874.002023-11-178217Actual
2174856.002024-01-158214Actual
1878038.002023-10-178215Actual
288097.142024-07-1782511Actual
38359129.002025-04-178214Actual
3133345.112024-09-1682613Actual
3712483.002025-03-178263Actual
3800425.232025-03-1782112Actual
26955106.002024-06-168214Actual
2432117.782024-03-1682111Actual
405716.002022-08-178256Actual
1375833.002023-05-178265Actual
1031670.002023-02-158214Budget
1963163.002023-11-178263Actual
1176520.002023-03-178226Actual
1106084.422023-02-158218Actual
365050.002022-08-178264Budget
29138113.002024-08-168213Actual
158336.002023-07-188226Actual
3818276.692025-03-1782613Actual
2569784.002024-05-168213Actual
3815141.602025-03-1782213Actual
616210.002022-10-178226Budget
242310.002022-07-188273Budget
167414.002022-06-178226Actual
3417563.002024-12-178267Actual
122030.002022-06-178263Budget
321487.452022-07-188218Actual
162443.952023-07-1882211Actual
3177722.002024-10-168246Actual
2319982.902024-02-158218Actual
2045314.592023-11-1782611Actual
3785933.742025-03-1782311Actual
630610.002022-10-178256Budget
1906976.002023-10-178217Actual
3180317.002024-10-168256Actual
1342555.632023-04-178268Actual
419860.002022-08-178217Budget
372948.002022-08-178215Actual
37089125.002025-03-178213Actual
499030.002022-09-178216Budget
12986.002022-06-178273Actual
174761.822023-08-1782212Actual
1529110.332023-06-1782311Actual
340140.002022-08-178213Budget
1919055.632023-10-178228Actual
1980847.002023-11-178215Actual
3780440.122025-03-1782111Actual
9329.002022-05-178263Actual
201843.002022-06-178267Actual
1013040.002023-02-158213Budget
2708056.002024-06-168265Actual
2645213.532024-05-1682211Actual
2727828.002024-06-168266Actual
939850.002023-01-158265Budget
37209135.002025-03-178214Actual
1059330.002023-02-158216Budget
2360895.002024-03-168213Actual
3098043.312024-09-1682111Actual
3296037.002024-11-168266Actual
1984338.002023-11-178265Actual
1786932.002023-09-178216Actual
3673724.162025-02-1582411Actual
3488127.002025-01-158273Actual
1612445.022023-07-188228Actual
2860864.722024-07-178228Actual
2207225.002024-01-158266Actual
1488131.002023-06-178236Actual
2103816.002023-12-188256Actual
1971655.002023-11-178214Actual
28580158.662024-07-178218Actual
1683832.002023-08-178216Actual
994250.002023-01-158218Budget
1694513.002023-08-178256Actual
3921861.402025-04-1782612Actual
1627111.402023-07-1882311Actual
396339.002022-08-178236Actual
789333.002022-12-188213Actual
3812432.832025-03-1782113Actual
556730.002022-09-178268Budget
55110.002022-05-178226Budget
2106827.002023-12-188266Actual
452232.002022-09-178213Actual
1505865.002023-06-178267Actual
21218113.202023-12-188218Actual
1434915.652023-05-1782611Actual
1092156.002023-02-158217Actual
2475863.002024-04-168214Actual
1037750.002023-02-158264Budget
570920.002022-10-178263Budget
2745691.992024-06-168228Actual
225141.822024-01-1582112Actual
972530.002023-01-158266Budget
2508327.002024-04-168266Actual
183055.012023-09-1782211Actual
1868863.002023-10-178214Actual
2581977.002024-05-168214Actual
887638.962022-12-188228Actual
1892830.002023-10-178236Actual
185115.012023-09-1782612Actual
470970.002022-09-178214Budget
1514441.992023-06-178228Actual
854921.002022-12-188256Actual
184783.952023-09-1782112Actual
172768.212023-08-1782211Actual
2642430.552024-05-1682111Actual
1392515.002023-05-178256Actual
172343.002022-06-178236Actual
187830.002022-06-178266Budget
3239739.852024-10-1682113Actual
2823273.002024-07-178265Actual
2904867.922024-07-1782213Actual
2585453.002024-05-168264Actual
1615867.752023-07-188268Actual
1866013.002023-10-178273Actual
3632626.002025-02-158246Actual
215392.892023-12-1882112Actual
1229537.452023-03-178268Actual
1565540.002023-07-188264Actual
513530.002022-09-178246Budget
1342630.002023-04-178268Budget
1317650.002023-04-178217Budget
835944.002022-12-188216Actual
2979675.322024-08-168268Actual
669330.002022-10-178268Budget
733440.002022-11-178236Budget
1890011.002023-10-178226Actual
2382151.002024-03-168215Actual
663230.002022-10-178228Budget
229366.002024-02-158226Actual
181820.002022-06-178256Budget
3438012.462024-12-1782211Actual
2399522.002024-03-168246Actual
1603866.002023-07-188267Actual
920072.002023-01-158214Actual
966710.002023-01-158256Budget
299537.002022-07-188266Actual
3399941.002024-12-178236Actual
3172311.002024-10-168226Actual
850220.002022-12-188246Budget
1942419.912023-10-1782611Actual
2757617.782024-06-1682211Actual
346323.002022-08-178263Actual
597359.002022-10-178215Actual
813950.002022-12-188264Actual
2391432.002024-03-168216Actual
583570.002022-10-178214Budget
50330.002022-05-178216Budget
1073733.002023-02-158246Actual
1068940.002023-02-158236Budget
1237436.002023-04-178213Actual
893629.872022-12-188268Actual
164172.892023-07-1882112Actual
1998220.002023-11-178246Actual
3154568.002024-10-168264Actual
835840.002022-12-188216Budget
2760337.992024-06-1682311Actual
3276281.002024-11-168265Actual
3047776.002024-09-168215Actual
2101222.002023-12-188246Actual
845540.002022-12-188236Budget
3747629.002025-03-178246Actual
2802073.002024-07-178263Actual
1389920.002023-05-178246Actual
1176410.002023-03-178226Budget
1204550.002023-03-178217Budget
470868.002022-09-178214Actual
733340.002022-11-178236Actual
26303155.632024-05-168218Actual
3322953.952024-11-1682111Actual
242210.002022-07-188273Actual
1298932.002023-04-178246Actual
1712890.482023-08-178218Actual
3473239.852024-12-1782613Actual
215725.012023-12-1882612Actual
807973.002022-12-188214Actual
939753.002023-01-158265Actual
1401756.002023-05-178217Actual
795326.002022-12-188263Actual
3429463.202024-12-178268Actual
1196730.002023-03-178266Budget
2517563.002024-04-168267Actual
1084233.002023-02-158266Actual
1493315.002023-06-178256Actual
3730286.002025-03-178215Actual
2591467.002024-05-168215Actual
228440.002022-07-188213Actual
2479229.002024-04-168264Actual
42140.002022-05-178265Budget
2831710.002024-07-178226Actual
3668319.912025-02-1582211Actual
3266985.002024-11-168264Actual
860832.002022-12-188266Actual
840620.002022-12-188226Budget
3148225.002024-10-168273Actual
2112556.002023-12-188217Actual
1428915.652023-05-1782311Actual
140744.002022-06-178264Actual
1562052.002023-07-188214Actual
1350798.002023-05-178213Actual
2594958.002024-05-168265Actual
142625.012023-05-1782211Actual
1835911.402023-09-1782411Actual
1171635.002023-03-178216Actual
603550.002022-10-178265Budget
3503756.002025-01-158265Actual
34140111.002024-12-178217Actual
3334532.672024-11-1682611Actual
36149.002022-05-178215Actual
438530.002022-08-178228Budget
266265.012024-05-1682112Actual
177130.002022-06-178246Budget
695970.002022-11-178214Budget
1733016.722023-08-1782411Actual
1336441.992023-04-178228Actual
3305179.002024-11-168267Actual
677340.002022-11-178213Budget
503914.002022-09-178226Actual
2013345.002023-11-178267Actual
444330.002022-08-178268Budget
247170.002022-07-188214Budget
193919.272023-10-1782511Actual
1995632.002023-11-178236Actual
300567.142024-08-1682212Actual
868860.002022-12-188217Budget
346220.002022-08-178263Budget
1037638.002023-02-158264Actual
1580629.002023-07-188216Actual
2093123.002023-12-188216Actual
3213324.162024-10-1682211Actual
926156.002023-01-158264Actual
821750.002022-12-188215Budget
1910474.002023-10-178267Actual
1130820.002023-03-178263Budget
204199.272023-11-1782511Actual
2687080.002024-06-168263Actual
2677846.872024-05-1682613Actual
3558725.232025-01-1582411Actual
2499834.002024-04-168236Actual
3627211.002025-02-158226Actual
27985114.002024-07-178213Actual
2426367.752024-03-168268Actual
3918416.722025-04-1782212Actual
15116110.172023-06-178218Actual
1730311.402023-08-1782311Actual
1229630.002023-03-178268Budget
1323750.002023-04-178267Actual
1485310.002023-06-178226Actual
2774939.062024-06-1682112Actual
386637.002022-08-178216Actual
723740.002022-11-178216Budget
3901020.972025-04-1782311Actual
373050.002022-08-178215Budget
2952525.002024-08-168246Actual
1051442.002023-02-158265Actual
3512213.002025-01-158226Actual
728418.002022-11-178226Actual
433750.002022-08-178218Budget
340038.002022-08-178213Actual
75331.002022-05-178266Actual
1064113.002023-02-158226Actual
1336530.002023-04-178228Budget
947740.002023-01-158216Actual
1806576.002023-09-178217Actual
499133.002022-09-178216Actual
2724514.002024-06-168256Actual
2285138.002024-02-158265Actual
1366344.002023-05-178264Actual
154740.002022-06-178265Budget
2423049.572024-03-168228Actual
2902136.342024-07-1782113Actual
1149648.002023-03-178264Actual
3009049.702024-08-1682612Actual
30384112.002024-09-168214Actual
2019195.022023-11-178218Actual
701850.002022-11-178264Budget
1309729.002023-04-178266Actual
30264119.002024-09-168213Actual
1309630.002023-04-178266Budget
444445.022022-08-178268Actual
209675.322022-06-178218Actual
508734.002022-09-178236Actual
1691920.002023-08-178246Actual
245491.822024-03-1682212Actual
2976261.692024-08-168228Actual
1138610.002023-03-178273Budget
1019020.002023-02-158263Budget
2609016.002024-05-168246Actual
564632.002022-10-178213Actual
255532.892024-04-1682112Actual
3385272.002024-12-178215Actual
3788634.802025-03-1782411Actual
882850.002022-12-188218Budget
550746.542022-09-178228Actual
33017115.002024-11-168217Actual
3254959.002024-11-168263Actual
2372864.002024-03-168214Actual
203657.142023-11-1782311Actual
1662428.002023-08-178273Actual
556840.482022-09-178268Actual
178969.002023-09-178226Actual
452340.002022-09-178213Budget
3482464.002025-01-158263Actual
148568.002022-06-178215Actual
358870.002022-08-178214Actual
2216464.002024-01-158267Actual
625830.002022-10-178246Budget
658450.002022-10-178218Budget
1860358.002023-10-178263Actual
249706.002024-04-168226Actual
401029.002022-08-178246Actual
38835135.932025-04-178218Actual
3570539.062025-01-1582112Actual
1795016.002023-09-178246Actual
611430.002022-10-178216Budget
3062535.002024-09-168236Actual
203387.142023-11-1782211Actual
172440.002022-06-178236Budget
2852271.002024-07-178267Actual
391510.002022-08-178226Budget
1210839.002023-03-178267Actual
3509529.002025-01-158216Actual
1210750.002023-03-178267Budget
860930.002022-12-188266Budget
28050.002022-05-178264Budget
1765612.002023-09-178273Actual
255801.822024-04-1682212Actual
3573316.722025-01-1582212Actual
603647.002022-10-178265Actual
148660.002022-06-178215Budget
152643.952023-06-1782211Actual
193105.012023-10-1782211Actual
2142015.652023-12-1882411Actual
3067717.002024-09-168256Actual
102320.002022-05-178228Budget
1294140.002023-04-178236Budget
3582424.062025-01-1582113Actual
2203912.002024-01-158256Actual
3402527.002024-12-178246Actual
1800824.002023-09-178266Actual
957440.002023-01-158236Actual
508840.002022-09-178236Budget
356146.082025-01-1582511Actual
545899.572022-09-178218Actual
27928.002022-07-188226Actual
3618759.002025-02-158265Actual
2514087.002024-04-168217Actual
691010.002022-11-178273Actual
3379469.002024-12-178264Actual
37592101.002025-03-178217Actual
2376347.002024-03-168264Actual
3367459.002024-12-178263Actual
2263958.002024-02-158263Actual
1895415.002023-10-178246Actual
252942.002022-07-188264Actual
34789107.002025-01-158213Actual
1106150.002023-02-158218Budget
1881553.002023-10-178265Actual
2944432.002024-08-168216Actual
2870053.952024-07-1782111Actual
1243622.002023-04-178263Actual
2310664.002024-02-158217Actual
29641109.002024-08-168217Actual
2839720.002024-07-178256Actual
770464.722022-11-178218Actual
177028.002022-06-178246Actual
34233134.422024-12-178218Actual
583479.002022-10-178214Actual
1084330.002023-02-158266Budget
3100811.402024-09-1682211Actual
2411072.002024-03-168217Actual
1256266.002023-04-178214Actual
183863.952023-09-1782511Actual
2819776.002024-07-178215Actual
260757.002022-07-188215Actual
3597567.002025-02-158263Actual
3857217.002025-04-178226Actual
1124945.002023-03-178213Actual
3115436.932024-09-1682112Actual
611531.002022-10-178216Actual
518218.002022-09-178256Actual
2786822.302024-06-1682113Actual
2985452.892024-08-1682111Actual
986440.002023-01-158267Actual
901536.002023-01-158213Actual
1098150.002023-02-158267Budget
484960.002022-09-178215Actual
31985137.452024-10-168218Actual
999157.142023-01-158228Actual
803110.002022-12-188273Budget
3260634.002024-11-168273Actual
630514.002022-10-178256Actual
24638106.002024-04-168213Actual

Generated 2025-06-16 03:34:48.320 UTC