[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-08-2582611Actual
2142015.652023-11-2582411Actual
2098633.002023-11-258236Actual
1196627.002023-02-228266Actual
3014820.552024-07-2482113Actual
391510.002022-07-258226Budget
178969.002023-08-258226Actual
611531.002022-09-248216Actual
144655.012023-04-2482612Actual
1163854.002023-02-228265Actual
3691543.312025-01-2382612Actual
1116930.002023-01-238268Budget
396440.002022-07-258236Budget
3865221.002025-03-258256Actual
22062.002022-04-248214Actual
491150.002022-08-258265Budget
433750.002022-07-258218Budget
3355043.362024-10-2482213Actual
288930.002022-06-258246Budget
307460.002022-06-258217Budget
532060.002022-08-258217Budget
142625.012023-04-2482211Actual
2650613.532024-04-2382411Actual
484960.002022-08-258215Actual
3221411.402024-09-2382511Actual
193919.272023-09-2482511Actual
781420.002022-10-258268Budget
2136610.332023-11-2582211Actual
477050.002022-08-258264Budget
33759108.002024-11-248214Actual
518218.002022-08-258256Actual
162443.952023-06-2582211Actual
1476835.002023-05-258265Actual
24638106.002024-03-248213Actual
1707048.002023-07-258267Actual
2585453.002024-04-238264Actual
3868534.002025-03-258266Actual
38239107.002025-03-258213Actual
140744.002022-05-258264Actual
1833211.402023-08-2582311Actual
288829.002022-06-258246Actual
220530.002022-05-258268Budget
1959796.002023-10-258213Actual
485050.002022-08-258215Budget
503914.002022-08-258226Actual
3656363.202025-01-238228Actual
3785933.742025-02-2282311Actual
172440.002022-05-258236Budget
193105.012023-09-2482211Actual
738020.002022-10-258246Budget
3588446.872024-12-2382613Actual
2600918.002024-04-238216Actual
1237436.002023-03-258213Actual
1517848.052023-05-258268Actual
860930.002022-11-258266Budget
3305179.002024-10-248267Actual
1571341.002023-06-258215Actual
828050.002022-11-258265Budget
2967678.002024-07-248267Actual
3438012.462024-11-2482211Actual
229366.002024-01-238226Actual
3340.002022-04-248213Budget
795230.002022-11-258263Budget
762550.002022-10-258267Budget
1204653.002023-02-228217Actual
122129.002022-05-258263Actual
1124945.002023-02-228213Actual
3603220.002025-01-238273Actual
173575.012023-07-2582511Actual
31893106.002024-09-238217Actual
368827.142025-01-2382212Actual
2807726.002024-06-248273Actual
1176520.002023-02-228226Actual
2944432.002024-07-248216Actual
2724514.002024-05-248256Actual
2645213.532024-04-2382211Actual
3334532.672024-10-2482611Actual
2242315.652023-12-2382411Actual
3296037.002024-10-248266Actual
30384112.002024-08-248214Actual
2540810.332024-03-2482311Actual
466110.002022-08-258273Budget
239415.002024-02-228226Actual
701946.002022-10-258264Actual
1990127.002023-10-258216Actual
2829039.002024-06-248216Actual
177130.002022-05-258246Budget
1019125.002023-01-238263Actual
589450.002022-09-248264Budget
1163750.002023-02-228265Budget
1130926.002023-02-228263Actual
172768.212023-07-2582211Actual
9329.002022-04-248263Actual
3059717.002024-08-248226Actual
219598.002023-12-238226Actual
1243720.002023-03-258263Budget
148660.002022-05-258215Budget
20626106.002023-11-258213Actual
154102.892023-05-2582112Actual
868860.002022-11-258217Budget
378329.272025-02-2282211Actual
3718126.002025-02-228273Actual
313639.002022-06-258267Actual
3224730.552024-09-2382611Actual
2437611.402024-02-2282311Actual
3399941.002024-11-248236Actual
3266985.002024-10-248264Actual
2402118.002024-02-228256Actual
195403.952023-09-2482612Actual
920170.002022-12-238214Budget
80309.002022-11-258273Actual
2993630.552024-07-2482411Actual
1600373.002023-06-258217Actual
2904867.922024-06-2482213Actual
1360126.002023-04-248273Actual
266657.002022-06-258265Actual
616210.002022-09-248226Budget
3673724.162025-01-2382411Actual
2636464.722024-04-238268Actual
3009049.702024-07-2482612Actual
2683599.002024-05-248213Actual
901440.002022-12-238213Budget
3544773.812024-12-238268Actual
3730286.002025-02-228215Actual
860832.002022-11-258266Actual
34233134.422024-11-248218Actual
2789567.922024-05-2482213Actual
621240.002022-09-248236Budget
1138610.002023-02-228273Budget
524032.002022-08-258266Actual
18568120.002023-09-248213Actual
3041989.002024-08-248264Actual
401130.002022-07-258246Budget
1124840.002023-02-228213Budget
167510.002022-05-258226Budget
183863.952023-08-2582511Actual
102320.002022-04-248228Budget
2019195.022023-10-258218Actual
962021.002022-12-238246Actual
2272460.002024-01-238214Actual
3532784.002024-12-238267Actual
597450.002022-09-248215Budget
2093123.002023-11-258216Actual
1149750.002023-02-228264Budget
1045651.002023-01-238215Actual
326320.002022-06-258228Budget
1493315.002023-05-258256Actual
1765612.002023-08-258273Actual
1284530.002023-03-258216Budget
3100811.402024-08-2482211Actual
470868.002022-08-258214Actual
3426181.392024-11-248228Actual
1059234.002023-01-238216Actual
3647783.002025-01-238267Actual
3429463.202024-11-248268Actual
2440315.652024-02-2282411Actual
36535158.662025-01-238218Actual
195860.002022-05-258217Budget
2039214.592023-10-2582411Actual
174761.822023-07-2582212Actual
957440.002022-12-238236Actual
3121653.952024-08-2482612Actual
2763028.422024-05-2482411Actual
3394438.002024-11-248216Actual
3373122.002024-11-248273Actual
2737076.002024-05-248267Actual
3363998.002024-11-248213Actual
3921861.402025-03-2582612Actual
29734137.452024-07-248218Actual
2671822.302024-04-2382113Actual
3467345.112024-11-2482113Actual
75331.002022-04-248266Actual
2133818.842023-11-2582111Actual
2198735.002023-12-238236Actual
209588.002023-11-258226Actual
1821960.172023-08-258268Actual
770464.722022-10-258218Actual
1143574.002023-02-228214Actual
203657.142023-10-2582311Actual
284143.002022-06-258236Actual
2633166.232024-04-238228Actual
962120.002022-12-238246Budget
999157.142022-12-238228Actual
3845272.002025-03-258215Actual
245222.892024-02-2282112Actual
1712890.482023-07-258218Actual
2201322.002023-12-238246Actual
2000813.002023-10-258256Actual
3180317.002024-09-238256Actual
215392.892023-11-2582112Actual
1868863.002023-09-248214Actual
3071025.002024-08-248266Actual
3276281.002024-10-248265Actual
194821.822023-09-2482112Actual
2212963.002023-12-238217Actual
1464160.002023-05-258214Actual
1995632.002023-10-258236Actual
2340115.652024-01-2382411Actual
34140111.002024-11-248217Actual
1190813.002023-02-228256Actual
1110841.992023-01-238228Actual
2376347.002024-02-228264Actual
260757.002022-06-258215Actual
215725.012023-11-2582612Actual
625830.002022-09-248246Budget
1026810.002023-01-238273Budget
1724820.972023-07-2582111Actual
470970.002022-08-258214Budget
3245741.602024-09-2382613Actual
2178229.002023-12-238264Actual
3582424.062024-12-2382113Actual
1037750.002023-01-238264Budget
1488131.002023-05-258236Actual
154838.002022-05-258265Actual
358970.002022-07-258214Budget
3520215.002024-12-238256Actual
2569784.002024-04-238213Actual
1401756.002023-04-248217Actual
138458.002023-04-248226Actual
1084330.002023-01-238266Budget
244303.952024-02-2282511Actual
3848784.002025-03-258265Actual
16532102.002023-07-258213Actual
2031025.232023-10-2582111Actual
1336441.992023-03-258228Actual
683230.002022-10-258263Actual
1069040.002023-01-238236Actual
2187436.002023-12-238265Actual
3594188.002025-01-238213Actual
775230.002022-10-258228Budget
803110.002022-11-258273Budget
728520.002022-10-258226Budget
2174856.002023-12-238214Actual
288097.142024-06-2482511Actual
723638.002022-10-258216Actual
1936411.402023-09-2482411Actual
3163876.002024-09-238265Actual
1771839.002023-08-258264Actual
3239739.852024-09-2382113Actual
2013345.002023-10-258267Actual
691010.002022-10-258273Actual
247082.002022-06-258214Actual
3558725.232024-12-2382411Actual
3585148.622024-12-2382213Actual
1317550.002023-03-258217Actual
3927636.342025-03-2582113Actual
167414.002022-05-258226Actual
3154568.002024-09-238264Actual
340038.002022-07-258213Actual
939850.002022-12-238265Budget
2985452.892024-07-2482111Actual
3635220.002025-01-238256Actual
2236910.332023-12-2382211Actual
1786932.002023-08-258216Actual
3106227.362024-08-2482411Actual
1689330.002023-07-258236Actual
31985137.452024-09-238218Actual
38742114.002025-03-258217Actual
2514087.002024-03-248217Actual
3035626.002024-08-248273Actual
3473239.852024-11-2482613Actual
425740.002022-07-258267Budget
907425.002022-12-238263Actual
491247.002022-08-258265Actual
3742211.002025-02-228226Actual
1251414.002023-03-258273Actual
1434915.652023-04-2482611Actual
225141.822023-12-2382112Actual
1284431.002023-03-258216Actual
28487127.002024-06-248217Actual
3230535.872024-09-2382112Actual
1031670.002023-01-238214Budget
2721930.002024-05-248246Actual
1881553.002023-09-248265Actual
252942.002022-06-258264Actual
411939.002022-07-258266Actual
1629814.592023-06-2582411Actual
2526151.082024-03-248228Actual
379135.012025-02-2282511Actual
3115436.932024-08-2482112Actual
235193.952024-01-2382112Actual
499133.002022-08-258216Actual
1980847.002023-10-258215Actual
2647914.592024-04-2382311Actual
2908145.112024-06-2482613Actual
1045550.002023-01-238215Budget
3482464.002024-12-238263Actual
1218750.002023-02-228218Budget
365050.002022-07-258264Budget
3103533.742024-08-2482311Actual
164172.892023-06-2582112Actual
2508327.002024-03-248266Actual
187830.002022-05-258266Budget
683330.002022-10-258263Budget
205381.822023-10-2582212Actual
2372864.002024-02-228214Actual
583570.002022-09-248214Budget
3794634.802025-02-2282611Actual
2396933.002024-02-228236Actual
1739123.102023-07-2582611Actual
33109122.302024-10-248218Actual
2757617.782024-05-2482211Actual
2878227.362024-06-2482411Actual
2269625.002024-01-238273Actual
205695.012023-10-2582612Actual
3379469.002024-11-248264Actual
97478.362022-04-248218Actual
26955106.002024-05-248214Actual
1482626.002023-05-258216Actual
3029969.002024-08-248263Actual
3930366.172025-03-2582213Actual
3017552.132024-07-2482213Actual
3405118.002024-11-248256Actual
2172012.002023-12-238273Actual
386730.002022-07-258216Budget
55110.002022-04-248226Budget
266605.012024-04-2382612Actual
715845.002022-10-258265Actual
3127425.812024-08-2482113Actual
3458112.462024-11-2482212Actual
2749061.692024-05-248268Actual
2319982.902024-01-238218Actual
2499834.002024-03-248236Actual
1768450.002023-08-258214Actual
29138113.002024-07-248213Actual
2106827.002023-11-258266Actual
1428915.652023-04-2482311Actual
3854530.002025-03-258216Actual
3739533.002025-02-228216Actual
952514.002022-12-238226Actual
3098043.312024-08-2482111Actual
2166366.002023-12-238263Actual
266265.012024-04-2382112Actual
69316.002022-04-248256Actual
2432117.782024-02-2282111Actual
2346119.912024-01-2382611Actual
28050.002022-04-248264Budget
1683832.002023-07-258216Actual
1005248.052022-12-238268Actual
564740.002022-09-248213Budget
255532.892024-03-2482112Actual
3002834.802024-07-2482112Actual
1635913.532023-06-2582611Actual
64730.002022-04-248246Budget
564632.002022-09-248213Actual
3812432.832025-02-2282113Actual
3216027.362024-09-2382311Actual
2446425.232024-02-2282611Actual
356146.082024-12-2382511Actual
2677846.872024-04-2382613Actual
3287537.002024-10-248236Actual
907530.002022-12-238263Budget
893520.002022-11-258268Budget
1860358.002023-09-248263Actual
1781148.002023-08-258265Actual
1270350.002023-03-258215Budget
175075.012023-07-2582612Actual
1013040.002023-01-238213Budget
1218670.782023-02-228218Actual
1309729.002023-03-258266Actual
2988212.462024-07-2482211Actual
1733016.722023-07-2582411Actual
2299017.002024-01-238246Actual
972425.002022-12-238266Actual
1878038.002023-09-248215Actual
1256370.002023-03-258214Budget
2704780.002024-05-248215Actual
21218113.202023-11-258218Actual
1389920.002023-04-248246Actual
3130145.112024-08-2482213Actual
3254959.002024-10-248263Actual
1580629.002023-06-258216Actual
3933660.902025-03-2582613Actual
3833118.002025-03-258273Actual
1694513.002023-07-258256Actual
2860864.722024-06-248228Actual
1186025.002023-02-228246Actual
3771287.452025-02-228228Actual
37592101.002025-02-228217Actual
1392515.002023-04-248256Actual
2872814.592024-06-2482211Actual
253813.952024-03-2482211Actual
3886352.602025-03-258228Actual
1553556.002023-06-258263Actual
2642430.552024-04-2382111Actual
3697346.872025-01-2382113Actual
181820.002022-05-258256Budget
926156.002022-12-238264Actual
827940.002022-11-258265Actual
986440.002022-12-238267Actual
35385134.422024-12-238218Actual
201740.002022-05-258267Budget
2391432.002024-02-228216Actual
742811.002022-10-258256Actual
3517622.002024-12-238246Actual
748630.002022-10-258266Budget
1691920.002023-07-258246Actual
1298830.002023-03-258246Budget
242310.002022-06-258273Budget
26303155.632024-04-238218Actual
1005120.002022-12-238268Budget
225475.012023-12-2382612Actual
3627211.002025-01-238226Actual
60040.002022-04-248236Budget
1703568.002023-07-258217Actual
265332.892024-04-2382511Actual
1229537.452023-02-228268Actual
611430.002022-09-248216Budget
252850.002022-06-258264Budget
2479229.002024-03-248264Actual
1609698.052023-06-258218Actual
2917362.002024-07-248263Actual
2263958.002024-01-238263Actual
1336530.002023-03-258228Budget
1084233.002023-01-238266Actual
386637.002022-07-258216Actual
2411072.002024-02-228217Actual
2304927.002024-01-238266Actual
2692727.002024-05-248273Actual
3676412.462025-01-2382511Actual
2870053.952024-06-2482111Actual
1181339.002023-02-228236Actual
1059330.002023-01-238216Budget
2021951.082023-10-258228Actual
2754851.822024-05-2482111Actual
3788634.802025-02-2282411Actual
1092250.002023-01-238217Budget
1473356.002023-05-258215Actual
3762687.002025-02-228267Actual
1729.002022-04-248273Actual
508734.002022-08-258236Actual
2405319.002024-02-228266Actual
152643.952023-05-2582211Actual
3703245.112025-01-2382613Actual
391418.002022-07-258226Actual
2222284.422023-12-238218Actual
30767102.002024-08-248217Actual
3435262.462024-11-2482111Actual
1586133.002023-06-258236Actual
2281750.002024-01-238215Actual
3903736.932025-03-2582411Actual
1026910.002023-01-238273Actual
3346548.632024-10-2482612Actual
2382151.002024-02-228215Actual
3523529.002024-12-238266Actual
477151.002022-08-258264Actual
2083950.002023-11-258215Actual
2475863.002024-03-248214Actual
1919055.632023-09-248228Actual
781331.382022-10-258268Actual
2958429.002024-07-248266Actual
144341.822023-04-2482212Actual
1289212.002023-03-258226Actual
2884328.422024-06-2482611Actual
358870.002022-07-258214Actual
1303622.002023-03-258256Actual
33017115.002024-10-248217Actual
1968827.002023-10-258273Actual
1603866.002023-06-258267Actual
2301619.002024-01-238256Actual
174491.822023-07-2582112Actual
3067717.002024-08-248256Actual
1223530.002023-02-228228Budget
2834547.002024-06-248236Actual
3712483.002025-02-228263Actual
1423419.912023-04-2482111Actual
756575.002022-10-258217Actual
570824.002022-09-248263Actual
2786822.302024-05-2482113Actual
1171730.002023-02-228216Budget
966710.002022-12-238256Budget
2573261.002024-04-238263Actual
1098150.002023-01-238267Budget
2184056.002023-12-238215Actual
154435.012023-05-2582612Actual
15116110.172023-05-258218Actual
3632626.002025-01-238246Actual
2399522.002024-02-228246Actual
64624.002022-04-248246Actual
3860044.002025-03-258236Actual
3109636.932024-08-2482611Actual
933950.002022-12-238215Budget
2225043.512023-12-238228Actual
168658.002023-07-258226Actual
1323750.002023-03-258267Actual
882850.002022-11-258218Budget
901536.002022-12-238213Actual
2708056.002024-05-248265Actual
28580158.662024-06-248218Actual
3282041.002024-10-248216Actual
373050.002022-07-258215Budget
3671026.292025-01-2382311Actual
1019020.002023-01-238263Budget
2473012.002024-03-248273Actual
650651.002022-09-248267Actual
19162125.332023-09-248218Actual
3753534.002025-02-228266Actual
2337413.532024-01-2382311Actual
284240.002022-06-258236Budget
2719343.002024-05-248236Actual

Generated 2025-05-24 04:08:58.509 UTC