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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-10-198228Actual
346220.002022-08-198263Budget
3458112.462024-12-1982212Actual
2093123.002023-12-208216Actual
733340.002022-11-198236Actual
288930.002022-07-208246Budget
203657.142023-11-1982311Actual
2708056.002024-06-188265Actual
1031762.002023-02-178214Actual
2642430.552024-05-1882111Actual
2420288.962024-03-188218Actual
597359.002022-10-198215Actual
2360895.002024-03-188213Actual
425740.002022-08-198267Budget
2843032.002024-07-198266Actual
1887321.002023-10-198216Actual
1223428.352023-03-198228Actual
2611613.002024-05-188256Actual
3118212.462024-09-1882212Actual
1452285.002023-06-198213Actual
1806576.002023-09-198217Actual
3065120.002024-09-188246Actual
3355043.362024-11-1882213Actual
907530.002023-01-178263Budget
168658.002023-08-198226Actual
2650613.532024-05-1882411Actual
2446425.232024-03-1882611Actual
524032.002022-09-198266Actual
1835911.402023-09-1982411Actual
1171635.002023-03-198216Actual
31985137.452024-10-188218Actual
2212963.002024-01-178217Actual
3282041.002024-11-188216Actual
228540.002022-07-208213Budget
452232.002022-09-198213Actual
3903736.932025-04-1982411Actual
148660.002022-06-198215Budget
2178229.002024-01-178264Actual
1866013.002023-10-198273Actual
1919055.632023-10-198228Actual
589450.002022-10-198264Budget
2184056.002024-01-178215Actual
3313760.172024-11-188228Actual
36260.002022-05-198215Budget
242310.002022-07-208273Budget
1878038.002023-10-198215Actual
3921861.402025-04-1982612Actual
69420.002022-05-198256Budget
3745034.002025-03-198236Actual
781331.382022-11-198268Actual
3363998.002024-12-198213Actual
2687080.002024-06-188263Actual
419860.002022-08-198217Budget
313639.002022-07-208267Actual
401029.002022-08-198246Actual
3585148.622025-01-1782213Actual
926050.002023-01-178264Budget
484960.002022-09-198215Actual
2839720.002024-07-198256Actual
957340.002023-01-178236Budget
2245625.232024-01-1782611Actual
2314173.002024-02-178267Actual
1898012.002023-10-198256Actual
174761.822023-08-1982212Actual
3435262.462024-12-1982111Actual
939850.002023-01-178265Budget
669443.512022-10-198268Actual
2677846.872024-05-1882613Actual
1815882.902023-09-198218Actual
3106227.362024-09-1882411Actual
513418.002022-09-198246Actual
3901020.972025-04-1982311Actual
3509529.002025-01-178216Actual
3573316.722025-01-1782212Actual
625830.002022-10-198246Budget
980360.002023-01-178217Budget
1797610.002023-09-198256Actual
728520.002022-11-198226Budget
2087352.002023-12-208265Actual
962120.002023-01-178246Budget
2437611.402024-03-1882311Actual
3340.002022-05-198213Budget
2949944.002024-08-188236Actual
2228346.542024-01-178268Actual
386730.002022-08-198216Budget
19162125.332023-10-198218Actual
3204773.812024-10-188268Actual
284143.002022-07-208236Actual
2201322.002024-01-178246Actual
2440315.652024-03-1882411Actual
1270461.002023-04-198215Actual
2757617.782024-06-1882211Actual
2098633.002023-12-208236Actual
17564114.002023-09-198213Actual
3771287.452025-03-198228Actual
3062535.002024-09-188236Actual
215392.892023-12-2082112Actual
3394438.002024-12-198216Actual
962021.002023-01-178246Actual
3718126.002025-03-198273Actual
42140.002022-05-198265Budget
194821.822023-10-1982112Actual
97550.002022-05-198218Budget
2399522.002024-03-188246Actual
2162989.002024-01-178213Actual
438530.002022-08-198228Budget
148568.002022-06-198215Actual
80309.002022-12-208273Actual
2198735.002024-01-178236Actual
2222284.422024-01-178218Actual
513530.002022-09-198246Budget
144341.822023-05-1982212Actual
2579119.002024-05-188273Actual
531948.002022-09-198217Actual
845640.002022-12-208236Actual
789333.002022-12-208213Actual
1045550.002023-02-178215Budget
733440.002022-11-198236Budget
3550543.312025-01-1782111Actual
3889767.752025-04-198268Actual
1251510.002023-04-198273Budget
2990932.672024-08-1882311Actual
3933660.902025-04-1982613Actual
3358267.922024-11-1882613Actual
1662428.002023-08-198273Actual
2319982.902024-02-178218Actual
235513.952024-02-1782612Actual
2432117.782024-03-1882111Actual
3233948.632024-10-1882612Actual
1423419.912023-05-1982111Actual
50330.002022-05-198216Budget
650540.002022-10-198267Budget
813850.002022-12-208264Budget
2310664.002024-02-178217Actual
2852271.002024-07-198267Actual
1303520.002023-04-198256Budget
3183629.002024-10-188266Actual
1434915.652023-05-1982611Actual
2831710.002024-07-198226Actual
38835135.932025-04-198218Actual
35385134.422025-01-178218Actual
1730311.402023-08-1982311Actual
229366.002024-02-178226Actual
1759968.002023-09-198263Actual
3927636.342025-04-1982113Actual
405810.002022-08-198256Budget
3020745.112024-08-1882613Actual
644460.002022-10-198217Budget
920072.002023-01-178214Actual
1860358.002023-10-198263Actual
9230.002022-05-198263Budget
636423.002022-10-198266Actual
947640.002023-01-178216Budget
307371.002022-07-208217Actual
34789107.002025-01-178213Actual
3558725.232025-01-1782411Actual
3868534.002025-04-198266Actual
1143574.002023-03-198214Actual
2721930.002024-06-188246Actual
3322953.952024-11-1882111Actual
266657.002022-07-208265Actual
284240.002022-07-208236Budget
1629814.592023-07-2082411Actual
893629.872022-12-208268Actual
957440.002023-01-178236Actual
2952525.002024-08-188246Actual
1005120.002023-01-178268Budget
3930366.172025-04-1982213Actual
2272460.002024-02-178214Actual
1431611.402023-05-1982411Actual
1026810.002023-02-178273Budget
1342555.632023-04-198268Actual
2647914.592024-05-1882311Actual
3296037.002024-11-188266Actual
532060.002022-09-198217Budget
3328422.042024-11-1882311Actual
3780440.122025-03-1982111Actual
1968827.002023-11-198273Actual
907425.002023-01-178263Actual
3624543.002025-02-178216Actual
3845272.002025-04-198215Actual
134770.002022-06-198214Budget
1559217.002023-07-208273Actual
239415.002024-03-188226Actual
695863.002022-11-198214Actual
108130.002022-05-198268Budget
83351.002022-05-198217Actual
2683599.002024-06-188213Actual
2823273.002024-07-198265Actual
503810.002022-09-198226Budget
1237436.002023-04-198213Actual
2414454.002024-03-188267Actual
1496622.002023-06-198266Actual
3192789.002024-10-188267Actual
154838.002022-06-198265Actual
2071814.002023-12-208273Actual
663230.002022-10-198228Budget
2549519.912024-04-1882611Actual
3827460.002025-04-198263Actual
195403.952023-10-1982612Actual
203387.142023-11-1982211Actual
1163854.002023-03-198265Actual
3515038.002025-01-178236Actual
167510.002022-06-198226Budget
433663.202022-08-198218Actual
1719052.602023-08-198268Actual
3665558.212025-02-1782111Actual
1051350.002023-02-178265Budget
3582424.062025-01-1782113Actual
354110.002022-08-198273Budget
3564732.672025-01-1782611Actual
326232.902022-07-208228Actual
1181339.002023-03-198236Actual
1980847.002023-11-198215Actual
3774684.422025-03-198268Actual
2923027.002024-08-188273Actual
1493315.002023-06-198256Actual
30264119.002024-09-188213Actual
36535158.662025-02-178218Actual
1157650.002023-03-198215Budget
289297.142024-07-1982212Actual
616315.002022-10-198226Actual
260757.002022-07-208215Actual
1163750.002023-03-198265Budget
2997033.742024-08-1882611Actual
2116051.002023-12-208267Actual
378859.002022-08-198265Actual
621240.002022-10-198236Budget
173575.012023-08-1982511Actual
3216027.362024-10-1882311Actual
3272784.002024-11-188215Actual
2479229.002024-04-188264Actual
252850.002022-07-208264Budget
2045314.592023-11-1982611Actual
1342630.002023-04-198268Budget
3408326.002024-12-198266Actual
3133345.112024-09-1882613Actual
3017552.132024-08-1882213Actual
3697346.872025-02-1782113Actual
31510121.002024-10-188214Actual
2346119.912024-02-1782611Actual
2958429.002024-08-188266Actual
1196627.002023-03-198266Actual
3630041.002025-02-178236Actual
193105.012023-10-1982211Actual
3331120.972024-11-1882411Actual
723740.002022-11-198216Budget
1872239.002023-10-198264Actual
3041989.002024-09-188264Actual
1697828.002023-08-198266Actual
2591467.002024-05-188215Actual
3057036.002024-09-188216Actual
2543510.332024-04-1882411Actual
840620.002022-12-208226Budget
228440.002022-07-208213Actual
477151.002022-09-198264Actual
2263958.002024-02-178263Actual
2187436.002024-01-178265Actual
499133.002022-09-198216Actual
33109122.302024-11-188218Actual
9943104.112023-01-178218Actual
2148115.652023-12-2082611Actual
2074669.002023-12-208214Actual
2025263.202023-11-198268Actual
390645.012025-04-1982511Actual
181712.002022-06-198256Actual
2781061.402024-06-1882612Actual
2875526.292024-07-1982311Actual
695970.002022-11-198214Budget
1360126.002023-05-198273Actual
1842014.592023-09-1982611Actual
3473239.852024-12-1982613Actual
2792869.672024-06-1882613Actual
28580158.662024-07-198218Actual
396440.002022-08-198236Budget
3918416.722025-04-1982212Actual
477050.002022-09-198264Budget
1350798.002023-05-198213Actual
2671822.302024-05-1882113Actual
3230535.872024-10-1882112Actual
1331782.902023-04-198218Actual
1892830.002023-10-198236Actual
60040.002022-05-198236Budget
756660.002022-11-198217Budget
813950.002022-12-208264Actual
167414.002022-06-198226Actual
875050.002022-12-208267Budget
1588718.002023-07-208246Actual
29641109.002024-08-188217Actual
3254959.002024-11-188263Actual
1037638.002023-02-178264Actual
234521.002022-07-208263Actual
3002834.802024-08-1882112Actual
3251498.002024-11-188213Actual
3177722.002024-10-188246Actual
570920.002022-10-198263Budget
1621624.162023-07-2082111Actual
2242315.652024-01-1782411Actual
1786932.002023-09-198216Actual
2935184.002024-08-188215Actual
2290925.002024-02-178216Actual
1818638.962023-09-198228Actual
1490718.002023-06-198246Actual
245813.952024-03-1882612Actual
2985452.892024-08-1882111Actual
2636464.722024-05-188268Actual
279310.002022-07-208226Budget
630610.002022-10-198256Budget
2947111.002024-08-188226Actual
2106827.002023-12-208266Actual
144655.012023-05-1982612Actual
1405268.002023-05-198267Actual
3121653.952024-09-1882612Actual
2502419.002024-04-188246Actual
419745.002022-08-198217Actual
2624371.002024-05-188267Actual
2878227.362024-07-1982411Actual
3553324.162025-01-1782211Actual
28105141.002024-07-198214Actual
1262552.002023-04-198264Actual
1411298.052023-05-198218Actual
850322.002022-12-208246Actual
2713829.002024-06-188216Actual
1553556.002023-07-208263Actual
1204653.002023-03-198217Actual
162443.952023-07-2082211Actual
556730.002022-09-198268Budget
701850.002022-11-198264Budget
34233134.422024-12-198218Actual
2216464.002024-01-178267Actual
3635220.002025-02-178256Actual
9329.002022-05-198263Actual
1612445.022023-07-208228Actual
508840.002022-09-198236Budget
2529554.112024-04-188268Actual
28487127.002024-07-198217Actual
2299017.002024-02-178246Actual
31893106.002024-10-188217Actual
3180317.002024-10-188256Actual
1372358.002023-05-198215Actual
245491.822024-03-1882212Actual
1565540.002023-07-208264Actual
20626106.002023-12-208213Actual
701946.002022-11-198264Actual
3399941.002024-12-198236Actual
1051442.002023-02-178265Actual
3818276.692025-03-1982613Actual
252942.002022-07-208264Actual
21218113.202023-12-208218Actual
868751.002022-12-208217Actual
3609481.002025-02-178264Actual
209588.002023-12-208226Actual
742710.002022-11-198256Budget
920170.002023-01-178214Budget
972425.002023-01-178266Actual
1243720.002023-04-198263Budget
2405319.002024-03-188266Actual
1571341.002023-07-208215Actual
2009874.002023-11-198217Actual
91527.002023-01-178273Actual
3638529.002025-02-178266Actual
3862622.002025-04-198246Actual
1691920.002023-08-198246Actual
2083950.002023-12-208215Actual
683230.002022-11-198263Actual
1461312.002023-06-198273Actual
3388677.002024-12-198265Actual
2813969.002024-07-198264Actual
225141.822024-01-1782112Actual
1210839.002023-03-198267Actual
1317550.002023-04-198217Actual
12986.002022-06-198273Actual
2334712.462024-02-1782211Actual
545899.572022-09-198218Actual
3673724.162025-02-1782411Actual
3588446.872025-01-1782613Actual
2573261.002024-05-188263Actual
2908145.112024-07-1982613Actual
2370012.002024-03-188273Actual
795326.002022-12-208263Actual
187830.002022-06-198266Budget
2514087.002024-04-188217Actual
1712890.482023-08-198218Actual
242210.002022-07-208273Actual
3603220.002025-02-178273Actual
915310.002023-01-178273Budget
2620892.002024-05-188217Actual
2021951.082023-11-198228Actual
129910.002022-06-198273Budget
3455331.612024-12-1982112Actual
177130.002022-06-198246Budget
3051268.002024-09-188265Actual
2656715.652024-05-1882611Actual
2979675.322024-08-188268Actual
75230.002022-05-198266Budget
396339.002022-08-198236Actual
1591316.002023-07-208256Actual
1270350.002023-04-198215Budget
3224730.552024-10-1882611Actual
1196730.002023-03-198266Budget
38359129.002025-04-198214Actual
152643.952023-06-1982211Actual
1110841.992023-02-178228Actual
30860170.782024-09-188218Actual
59937.002022-05-198236Actual
3163876.002024-10-188265Actual
220646.542022-06-198268Actual
1294140.002023-04-198236Budget
3426181.392024-12-198228Actual
1186025.002023-03-198246Actual
3857217.002025-04-198226Actual
756575.002022-11-198217Actual
365050.002022-08-198264Budget
1455668.002023-06-198263Actual
50238.002022-05-198216Actual
2754851.822024-06-1882111Actual
2917362.002024-08-188263Actual
650651.002022-10-198267Actual
3854530.002025-04-198216Actual
775230.002022-11-198228Budget
1210750.002023-03-198267Budget
1078320.002023-02-178256Actual
738020.002022-11-198246Budget
1298830.002023-04-198246Budget
253813.952024-04-1882211Actual
3352338.092024-11-1882113Actual
3029969.002024-09-188263Actual
42240.002022-05-198265Actual
1505865.002023-06-198267Actual
3242464.412024-10-1882213Actual
3142562.002024-10-188263Actual
378329.272025-03-1982211Actual
2337413.532024-02-1782311Actual
288829.002022-07-208246Actual
33759108.002024-12-198214Actual
1026910.002023-02-178273Actual
2763028.422024-06-1882411Actual
3753534.002025-03-198266Actual
466012.002022-09-198273Actual
1130926.002023-03-198263Actual
2326145.022024-02-178268Actual
3130145.112024-09-1882213Actual
277778.212024-06-1882212Actual
321487.452022-07-208218Actual
1218750.002023-03-198218Budget
3218731.612024-10-1882411Actual
187925.002022-06-198266Actual
840716.002022-12-208226Actual
795230.002022-12-208263Budget
1800824.002023-09-198266Actual
1116930.002023-02-178268Budget
3287537.002024-11-188236Actual
1523623.102023-06-1982111Actual
3679628.422025-02-1782611Actual
3035626.002024-09-188273Actual
2993630.552024-08-1882411Actual
1401756.002023-05-198217Actual
2275934.002024-02-178264Actual
37209135.002025-03-198214Actual
29258110.002024-08-188214Actual
2976261.692024-08-188228Actual
1535223.102023-06-1982611Actual
18568120.002023-10-198213Actual
1251414.002023-04-198273Actual
1665270.002023-08-198214Actual
1781148.002023-09-198265Actual
1488131.002023-06-198236Actual
893520.002022-12-208268Budget
1149648.002023-03-198264Actual
564740.002022-10-198213Budget
2234124.162024-01-1782111Actual
55110.002022-05-198226Budget
1204550.002023-03-198217Budget
1336441.992023-04-198228Actual
113876.002023-03-198273Actual
3292714.002024-11-188256Actual
215725.012023-12-2082612Actual
1810045.002023-09-198267Actual
3632626.002025-02-178246Actual
172440.002022-06-198236Budget
3148225.002024-10-188273Actual
1229537.452023-03-198268Actual
201740.002022-06-198267Budget
27428123.812024-06-188218Actual
709750.002022-11-198215Budget
3098043.312024-09-1882111Actual
1284431.002023-04-198216Actual
458220.002022-09-198263Budget
1881553.002023-10-198265Actual
1037750.002023-02-178264Budget
625933.002022-10-198246Actual
1375833.002023-05-198265Actual
2128049.572023-12-208268Actual
1256370.002023-04-198214Budget
3405118.002024-12-198256Actual
340038.002022-08-198213Actual
2499834.002024-04-188236Actual
1586133.002023-07-208236Actual
3059717.002024-09-188226Actual
1309729.002023-04-198266Actual

Generated 2025-06-19 00:36:41.838 UTC