[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313540.002022-06-258267Budget
1781148.002023-08-258265Actual
2708056.002024-05-248265Actual
1678053.002023-07-258265Actual
140744.002022-05-258264Actual
2763028.422024-05-2482411Actual
64624.002022-04-248246Actual
19162125.332023-09-248218Actual
2727828.002024-05-248266Actual
1712890.482023-07-258218Actual
789240.002022-11-258213Budget
1298830.002023-03-258246Budget
1476835.002023-05-258265Actual
3903736.932025-03-2582411Actual
3235.002022-04-248213Actual
1609698.052023-06-258218Actual
3564732.672024-12-2382611Actual
3656363.202025-01-238228Actual
3771287.452025-02-228228Actual
1262552.002023-03-258264Actual
1405268.002023-04-248267Actual
378750.002022-07-258265Budget
1464160.002023-05-258214Actual
3886352.602025-03-258228Actual
3322953.952024-10-2482111Actual
2875526.292024-06-2482311Actual
60040.002022-04-248236Budget
2642430.552024-04-2382111Actual
401130.002022-07-258246Budget
2245625.232023-12-2382611Actual
419745.002022-07-258217Actual
3467345.112024-11-2482113Actual
570824.002022-09-248263Actual
630514.002022-09-248256Actual
1818638.962023-08-258228Actual
239415.002024-02-228226Actual
2878227.362024-06-2482411Actual
1005248.052022-12-238268Actual
484960.002022-08-258215Actual
3260634.002024-10-248273Actual
3794634.802025-02-2282611Actual
3118212.462024-08-2482212Actual
2228346.542023-12-238268Actual
28487127.002024-06-248217Actual
2098633.002023-11-258236Actual
235513.952024-01-2382612Actual
245222.892024-02-2282112Actual
175075.012023-07-2582612Actual
59937.002022-04-248236Actual
142625.012023-04-2482211Actual
781331.382022-10-258268Actual
2614919.002024-04-238266Actual
26955106.002024-05-248214Actual
215725.012023-11-2582612Actual
1800824.002023-08-258266Actual
827940.002022-11-258265Actual
31893106.002024-09-238217Actual
1204550.002023-02-228217Budget
2234124.162023-12-2382111Actual
2997033.742024-07-2482611Actual
33109122.302024-10-248218Actual
1553556.002023-06-258263Actual
28050.002022-04-248264Budget
850322.002022-11-258246Actual
300567.142024-07-2482212Actual
293620.002022-06-258256Budget
1739123.102023-07-2582611Actual
1294140.002023-03-258236Budget
1381831.002023-04-248216Actual
621140.002022-09-248236Actual
3367459.002024-11-248263Actual
1496622.002023-05-258266Actual
962021.002022-12-238246Actual
1835911.402023-08-2582411Actual
1715637.452023-07-258228Actual
313639.002022-06-258267Actual
728418.002022-10-258226Actual
3346548.632024-10-2482612Actual
2543510.332024-03-2482411Actual
29138113.002024-07-248213Actual
3647783.002025-01-238267Actual
994250.002022-12-238218Budget
2569784.002024-04-238213Actual
621240.002022-09-248236Budget
178969.002023-08-258226Actual
1013040.002023-01-238213Budget
25233105.632024-03-248218Actual
1975033.002023-10-258264Actual
229366.002024-01-238226Actual
38742114.002025-03-258217Actual
789333.002022-11-258213Actual
1387324.002023-04-248236Actual
3305179.002024-10-248267Actual
2083950.002023-11-258215Actual
1806576.002023-08-258217Actual
3685427.362025-01-2382112Actual
372948.002022-07-258215Actual
2600918.002024-04-238216Actual
1759968.002023-08-258263Actual
2242315.652023-12-2382411Actual
2852271.002024-06-248267Actual
3774684.422025-02-228268Actual
1350798.002023-04-248213Actual
2314173.002024-01-238267Actual
2296429.002024-01-238236Actual
2724514.002024-05-248256Actual
2807726.002024-06-248273Actual
187925.002022-05-258266Actual
1810045.002023-08-258267Actual
411939.002022-07-258266Actual
1668735.002023-07-258264Actual
354110.002022-07-258273Budget
42140.002022-04-248265Budget
3287537.002024-10-248236Actual
795326.002022-11-258263Actual
691010.002022-10-258273Actual
266605.012024-04-2382612Actual
38359129.002025-03-258214Actual
2025263.202023-10-258268Actual
1980847.002023-10-258215Actual
1149648.002023-02-228264Actual
3092290.482024-08-248268Actual
3014820.552024-07-2482113Actual
34789107.002024-12-238213Actual
2765713.532024-05-2482511Actual
144341.822023-04-2482212Actual
3918416.722025-03-2582212Actual
28105141.002024-06-248214Actual
1523623.102023-05-2582111Actual
3818276.692025-02-2282613Actual
380327.142025-02-2282212Actual
36442118.002025-01-238217Actual
738127.002022-10-258246Actual
3127425.812024-08-2482113Actual
3697346.872025-01-2382113Actual
630610.002022-09-248256Budget
518110.002022-08-258256Budget
1276636.002023-03-258265Actual
1514441.992023-05-258228Actual
2935184.002024-07-248215Actual
2733595.002024-05-248217Actual
2952525.002024-07-248246Actual
748725.002022-10-258266Actual
3115436.932024-08-2482112Actual
3080279.002024-08-248267Actual
3169636.002024-09-238216Actual
27985114.002024-06-248213Actual
29641109.002024-07-248217Actual
1719052.602023-07-258268Actual
3192789.002024-09-238267Actual
17310.002022-04-248273Budget
2212963.002023-12-238217Actual
167510.002022-05-258226Budget
2275934.002024-01-238264Actual
3482464.002024-12-238263Actual
2013345.002023-10-258267Actual
2947111.002024-07-248226Actual
3373122.002024-11-248273Actual
2656715.652024-04-2382611Actual
875050.002022-11-258267Budget
1724820.972023-07-2582111Actual
775230.002022-10-258228Budget
138458.002023-04-248226Actual
3098043.312024-08-2482111Actual
326320.002022-06-258228Budget
334317.142024-10-2482212Actual
433663.202022-07-258218Actual
194821.822023-09-2482112Actual
3429463.202024-11-248268Actual
3857217.002025-03-258226Actual
658450.002022-09-248218Budget
644375.002022-09-248217Actual
3788634.802025-02-2282411Actual
42240.002022-04-248265Actual
1868863.002023-09-248214Actual
3517622.002024-12-238246Actual
583570.002022-09-248214Budget
972425.002022-12-238266Actual
2382151.002024-02-228215Actual
433750.002022-07-258218Budget
742811.002022-10-258256Actual
2225043.512023-12-238228Actual
3148225.002024-09-238273Actual
3216027.362024-09-2382311Actual
368827.142025-01-2382212Actual
3065120.002024-08-248246Actual
3679628.422025-01-2382611Actual
254628.212024-03-2482511Actual
2904867.922024-06-2482213Actual
201843.002022-05-258267Actual
564740.002022-09-248213Budget
1210839.002023-02-228267Actual
2647914.592024-04-2382311Actual
69420.002022-04-248256Budget
2391432.002024-02-228216Actual
177028.002022-05-258246Actual
3242464.412024-09-2382213Actual
266265.012024-04-2382112Actual
2839720.002024-06-248256Actual
882966.232022-11-258218Actual
260366.002024-04-238226Actual
957440.002022-12-238236Actual
203657.142023-10-2582311Actual
37209135.002025-02-228214Actual
2071814.002023-11-258273Actual
3544773.812024-12-238268Actual
1586133.002023-06-258236Actual
1078420.002023-01-238256Budget
2376347.002024-02-228264Actual
1143470.002023-02-228214Budget
1765612.002023-08-258273Actual
980464.002022-12-238217Actual
2432117.782024-02-2282111Actual
284143.002022-06-258236Actual
64730.002022-04-248246Budget
603647.002022-09-248265Actual
1493315.002023-05-258256Actual
1662428.002023-07-258273Actual
2093123.002023-11-258216Actual
3470048.622024-11-2482213Actual
1251414.002023-03-258273Actual
3570539.062024-12-2382112Actual
3059717.002024-08-248226Actual
2101222.002023-11-258246Actual
148568.002022-05-258215Actual
1229537.452023-02-228268Actual
30264119.002024-08-248213Actual
3898320.972025-03-2582211Actual
1059330.002023-01-238216Budget
2944432.002024-07-248216Actual
21218113.202023-11-258218Actual
3615289.002025-01-238215Actual
770464.722022-10-258218Actual
2411072.002024-02-228217Actual
2222284.422023-12-238218Actual
3762687.002025-02-228267Actual
2514087.002024-03-248217Actual
3632626.002025-01-238246Actual
1084330.002023-01-238266Budget
2781061.402024-05-2482612Actual
2066163.002023-11-258263Actual
75331.002022-04-248266Actual
1797610.002023-08-258256Actual
636423.002022-09-248266Actual
215392.892023-11-2582112Actual
3812432.832025-02-2282113Actual
452340.002022-08-258213Budget
1181339.002023-02-228236Actual
508734.002022-08-258236Actual
2479229.002024-03-248264Actual
2579119.002024-04-238273Actual
1959796.002023-10-258213Actual
378859.002022-07-258265Actual
532060.002022-08-258217Budget
83460.002022-04-248217Budget
603550.002022-09-248265Budget
1505865.002023-05-258267Actual
926156.002022-12-238264Actual
1827719.912023-08-2582111Actual
2203912.002023-12-238256Actual
550746.542022-08-258228Actual
195754.002022-05-258217Actual
1401756.002023-04-248217Actual
3133345.112024-08-2482613Actual
2988212.462024-07-2482211Actual
835944.002022-11-258216Actual
164753.952023-06-2582612Actual
611430.002022-09-248216Budget
1984338.002023-10-258265Actual
3747629.002025-02-228246Actual
260757.002022-06-258215Actual
3594188.002025-01-238213Actual
252942.002022-06-258264Actual
2704780.002024-05-248215Actual
1615867.752023-06-258268Actual
2236910.332023-12-2382211Actual
3494483.002024-12-238264Actual
411830.002022-07-258266Budget
2636464.722024-04-238268Actual
583479.002022-09-248214Actual
2677846.872024-04-2382613Actual
636530.002022-09-248266Budget
2529554.112024-03-248268Actual
2698968.002024-05-248264Actual
854921.002022-11-258256Actual
3017552.132024-07-2482213Actual
3355043.362024-10-2482213Actual
2319982.902024-01-238218Actual
2860864.722024-06-248228Actual
1237436.002023-03-258213Actual
214443.512022-05-258228Actual
499030.002022-08-258216Budget
3426181.392024-11-248228Actual
650540.002022-09-248267Budget
1901227.002023-09-248266Actual
2872814.592024-06-2482211Actual
22062.002022-04-248214Actual
30860170.782024-08-248218Actual
2692727.002024-05-248273Actual
2019195.022023-10-258218Actual
3739533.002025-02-228216Actual
578710.002022-09-248273Budget
37592101.002025-02-228217Actual
1218750.002023-02-228218Budget
3177722.002024-09-238246Actual
3057036.002024-08-248216Actual
1531814.592023-05-2582411Actual
3443427.362024-11-2482411Actual
2039214.592023-10-2582411Actual
122030.002022-05-258263Budget
274530.002022-06-258216Budget
2789567.922024-05-2482213Actual
695863.002022-10-258214Actual
1860358.002023-09-248263Actual
2473012.002024-03-248273Actual
1694513.002023-07-258256Actual
2437611.402024-02-2282311Actual
26303155.632024-04-238218Actual
3889767.752025-03-258268Actual
1243622.002023-03-258263Actual
2423049.572024-02-228228Actual
1031670.002023-01-238214Budget
1331650.002023-03-258218Budget
3833118.002025-03-258273Actual
3154568.002024-09-238264Actual
3160380.002024-09-238215Actual
2370012.002024-02-228273Actual
1084233.002023-01-238266Actual
2142015.652023-11-2582411Actual
2000813.002023-10-258256Actual
1037750.002023-01-238264Budget
677245.002022-10-258213Actual
97478.362022-04-248218Actual
3399941.002024-11-248236Actual
340038.002022-07-258213Actual
2263958.002024-01-238263Actual
795230.002022-11-258263Budget
2967678.002024-07-248267Actual
116340.002022-05-258213Budget
245491.822024-02-2282212Actual
2979675.322024-07-248268Actual
986350.002022-12-238267Budget
709843.002022-10-258215Actual
845540.002022-11-258236Budget
205112.892023-10-2582112Actual
3676412.462025-01-2382511Actual
1414038.962023-04-248228Actual
9329.002022-04-248263Actual
901440.002022-12-238213Budget
2346119.912024-01-2382611Actual
3558725.232024-12-2382411Actual
2834547.002024-06-248236Actual
947640.002022-12-238216Budget
2420288.962024-02-228218Actual
228540.002022-06-258213Budget
22604100.002024-01-238213Actual
3292714.002024-10-248256Actual
390645.012025-03-2582511Actual
2829039.002024-06-248216Actual
2949944.002024-07-248236Actual
1045651.002023-01-238215Actual
1157558.002023-02-228215Actual
234430.002022-06-258263Budget
321550.002022-06-258218Budget
3290127.002024-10-248246Actual
2475863.002024-03-248214Actual
2285138.002024-01-238265Actual
3035626.002024-08-248273Actual
2166366.002023-12-238263Actual
3458112.462024-11-2482212Actual
3930366.172025-03-2582213Actual
860832.002022-11-258266Actual
289297.142024-06-2482212Actual
452232.002022-08-258213Actual
966812.002022-12-238256Actual
243498.212024-02-2282211Actual
1565540.002023-06-258264Actual
2304927.002024-01-238266Actual
162730.002022-05-258216Budget
3405118.002024-11-248256Actual
850220.002022-11-258246Budget
1019125.002023-01-238263Actual
1013135.002023-01-238213Actual
12986.002022-05-258273Actual
2721930.002024-05-248246Actual
3245741.602024-09-2382613Actual
1289310.002023-03-258226Budget
1488131.002023-05-258236Actual
901536.002022-12-238213Actual
2340115.652024-01-2382411Actual
3624543.002025-01-238216Actual
3865221.002025-03-258256Actual
2955116.002024-07-248256Actual
893629.872022-11-258268Actual
1068940.002023-01-238236Budget
1898012.002023-09-248256Actual
893520.002022-11-258268Budget
470868.002022-08-258214Actual
3172311.002024-09-238226Actual
1517848.052023-05-258268Actual
3556026.292024-12-2382311Actual
3440730.552024-11-2482311Actual
1251510.002023-03-258273Budget
691110.002022-10-258273Budget
1910474.002023-09-248267Actual
466012.002022-08-258273Actual
50238.002022-04-248216Actual
715750.002022-10-258265Budget
1895415.002023-09-248246Actual
1331782.902023-03-258218Actual
3550543.312024-12-2382111Actual
1143574.002023-02-228214Actual
288097.142024-06-2482511Actual
2585453.002024-04-238264Actual
163255.012023-06-2582511Actual
1990127.002023-10-258216Actual
3408326.002024-11-248266Actual
154102.892023-05-2582112Actual
3394438.002024-11-248216Actual
728520.002022-10-258226Budget
1342630.002023-03-258268Budget
3266985.002024-10-248264Actual
3700052.132025-01-2382213Actual
840620.002022-11-258226Budget
1600373.002023-06-258217Actual
235193.952024-01-2382112Actual
952420.002022-12-238226Budget
1842014.592023-08-2582611Actual
205381.822023-10-2582212Actual
1473356.002023-05-258215Actual
3109636.932024-08-2482611Actual
803110.002022-11-258273Budget
193105.012023-09-2482211Actual
3860044.002025-03-258236Actual
401029.002022-07-258246Actual
3915636.932025-03-2582112Actual
89441.002022-04-248267Actual
939753.002022-12-238265Actual
391510.002022-07-258226Budget
2837125.002024-06-248246Actual
3204773.812024-09-238268Actual
748630.002022-10-258266Budget
2103816.002023-11-258256Actual
3379469.002024-11-248264Actual
503914.002022-08-258226Actual
18568120.002023-09-248213Actual
3051268.002024-08-248265Actual
1098251.002023-01-238267Actual
915310.002022-12-238273Budget
3500295.002024-12-238215Actual
1323850.002023-03-258267Budget
470970.002022-08-258214Budget
570920.002022-09-248263Budget
1110930.002023-01-238228Budget
3201373.812024-09-238228Actual
1434915.652023-04-2482611Actual
3449549.702024-11-2482611Actual
650651.002022-09-248267Actual
2884328.422024-06-2482611Actual
2133818.842023-11-2582111Actual
50330.002022-04-248216Budget
723740.002022-10-258216Budget
499133.002022-08-258216Actual
154838.002022-05-258265Actual
1362947.002023-04-248214Actual
346220.002022-07-258263Budget
1872239.002023-09-248264Actual
3712483.002025-02-228263Actual
1176410.002023-02-228226Budget
16532102.002023-07-258213Actual
733440.002022-10-258236Budget
2372864.002024-02-228214Actual
2004122.002023-10-258266Actual
1218670.782023-02-228218Actual
2757617.782024-05-2482211Actual
756575.002022-10-258217Actual
3251498.002024-10-248213Actual
538039.002022-08-258267Actual
3388677.002024-11-248265Actual
1163854.002023-02-228265Actual
234521.002022-06-258263Actual
2360895.002024-02-228213Actual
2031025.232023-10-2582111Actual
9943104.112022-12-238218Actual
3062535.002024-08-248236Actual
209750.002022-05-258218Budget
3785933.742025-02-2282311Actual
1968827.002023-10-258273Actual
545950.002022-08-258218Budget
1309630.002023-03-258266Budget
253813.952024-03-2482211Actual
3854530.002025-03-258216Actual
174761.822023-07-2582212Actual
3618759.002025-01-238265Actual
3724491.002025-02-228264Actual
2517563.002024-03-248267Actual
3909843.312025-03-2582611Actual
1815882.902023-08-258218Actual
2193222.002023-12-238216Actual
3213324.162024-09-2382211Actual

Generated 2025-05-24 23:11:59.480 UTC