[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34233134.422024-12-178218Actual
38835135.932025-04-178218Actual
524130.002022-09-178266Budget
2281750.002024-02-158215Actual
3154568.002024-10-168264Actual
2166366.002024-01-158263Actual
2745691.992024-06-168228Actual
2004122.002023-11-178266Actual
1375833.002023-05-178265Actual
795230.002022-12-188263Budget
564740.002022-10-178213Budget
3739533.002025-03-178216Actual
1464160.002023-06-178214Actual
3556026.292025-01-1582311Actual
1110841.992023-02-158228Actual
583479.002022-10-178214Actual
2216464.002024-01-158267Actual
2620892.002024-05-168217Actual
1866013.002023-10-178273Actual
537940.002022-09-178267Budget
373050.002022-08-178215Budget
2106827.002023-12-188266Actual
2212963.002024-01-158217Actual
840716.002022-12-188226Actual
1719052.602023-08-178268Actual
999157.142023-01-158228Actual
3014820.552024-08-1682113Actual
677340.002022-11-178213Budget
2420288.962024-03-168218Actual
2322743.512024-02-158228Actual
1389920.002023-05-178246Actual
2162989.002024-01-158213Actual
1821960.172023-09-178268Actual
3461557.142024-12-1782612Actual
1615867.752023-07-188268Actual
2488542.002024-04-168265Actual
3550543.312025-01-1582111Actual
2426367.752024-03-168268Actual
3909843.312025-04-1782611Actual
3703245.112025-02-1582613Actual
1068940.002023-02-158236Budget
795326.002022-12-188263Actual
3585148.622025-01-1582213Actual
1181339.002023-03-178236Actual
3745034.002025-03-178236Actual
2319982.902024-02-158218Actual
1473356.002023-06-178215Actual
1064010.002023-02-158226Budget
550630.002022-09-178228Budget
419745.002022-08-178217Actual
1092250.002023-02-158217Budget
597359.002022-10-178215Actual
3588446.872025-01-1582613Actual
3624543.002025-02-158216Actual
3635220.002025-02-158256Actual
193919.272023-10-1782511Actual
1998220.002023-11-178246Actual
425740.002022-08-178267Budget
3898320.972025-04-1782211Actual
2025263.202023-11-178268Actual
2813969.002024-07-178264Actual
1149648.002023-03-178264Actual
3334532.672024-11-1682611Actual
1694513.002023-08-178256Actual
1485310.002023-06-178226Actual
2792869.672024-06-1682613Actual
3340329.482024-11-1682112Actual
663338.962022-10-178228Actual
2997033.742024-08-1682611Actual
625933.002022-10-178246Actual
503810.002022-09-178226Budget
205112.892023-11-1782112Actual
3785933.742025-03-1782311Actual
2990932.672024-08-1682311Actual
3408326.002024-12-178266Actual
254628.212024-04-1682511Actual
256122.892024-04-1682612Actual
332130.002022-07-188268Budget
1833211.402023-09-1782311Actual
1336441.992023-04-178228Actual
209675.322022-06-178218Actual
1562052.002023-07-188214Actual
252850.002022-07-188264Budget
167414.002022-06-178226Actual
1372358.002023-05-178215Actual
3363998.002024-12-178213Actual
748630.002022-11-178266Budget
3918416.722025-04-1782212Actual
3435262.462024-12-1782111Actual
3532784.002025-01-158267Actual
3438012.462024-12-1782211Actual
2142015.652023-12-1882411Actual
813850.002022-12-188264Budget
3570539.062025-01-1582112Actual
3098043.312024-09-1682111Actual
3618759.002025-02-158265Actual
3930366.172025-04-1782213Actual
2896344.382024-07-1782612Actual
33017115.002024-11-168217Actual
1362947.002023-05-178214Actual
204199.272023-11-1782511Actual
1928224.162023-10-1782111Actual
570920.002022-10-178263Budget
3901020.972025-04-1782311Actual
35385134.422025-01-158218Actual
2872814.592024-07-1782211Actual
1431611.402023-05-1782411Actual
3700052.132025-02-1582213Actual
2340115.652024-02-1582411Actual
1176520.002023-03-178226Actual
3500295.002025-01-158215Actual
1026910.002023-02-158273Actual
531948.002022-09-178217Actual
2754851.822024-06-1682111Actual
1910474.002023-10-178267Actual
3385272.002024-12-178215Actual
3417563.002024-12-178267Actual
277778.212024-06-1682212Actual
3730286.002025-03-178215Actual
386637.002022-08-178216Actual
1204550.002023-03-178217Budget
3242464.412024-10-1682213Actual
26955106.002024-06-168214Actual
3449549.702024-12-1782611Actual
2228346.542024-01-158268Actual
827940.002022-12-188265Actual
36442118.002025-02-158217Actual
299537.002022-07-188266Actual
691010.002022-11-178273Actual
234285.012024-02-1582511Actual
2101222.002023-12-188246Actual
1881553.002023-10-178265Actual
2549519.912024-04-1682611Actual
203657.142023-11-1782311Actual
229366.002024-02-158226Actual
1051442.002023-02-158265Actual
1223428.352023-03-178228Actual
2021951.082023-11-178228Actual
2860864.722024-07-178228Actual
994250.002023-01-158218Budget
29734137.452024-08-168218Actual
3440730.552024-12-1782311Actual
2757617.782024-06-1682211Actual
9329.002022-05-178263Actual
1739123.102023-08-1782611Actual
2958429.002024-08-168266Actual
1392515.002023-05-178256Actual
3148225.002024-10-168273Actual
34909129.002025-01-158214Actual
16532102.002023-08-178213Actual
1729.002022-05-178273Actual
1186130.002023-03-178246Budget
3142562.002024-10-168263Actual
2774939.062024-06-1682112Actual
1143574.002023-03-178214Actual
947640.002023-01-158216Budget
3282041.002024-11-168216Actual
2737076.002024-06-168267Actual
30384112.002024-09-168214Actual
140744.002022-06-178264Actual
3276281.002024-11-168265Actual
252942.002022-07-188264Actual
2904867.922024-07-1782213Actual
33759108.002024-12-178214Actual
1971655.002023-11-178214Actual
3482464.002025-01-158263Actual
1959796.002023-11-178213Actual
3133345.112024-09-1682613Actual
915310.002023-01-158273Budget
83351.002022-05-178217Actual
2781061.402024-06-1682612Actual
2242315.652024-01-1582411Actual
2087352.002023-12-188265Actual
3818276.692025-03-1782613Actual
3933660.902025-04-1782613Actual
177130.002022-06-178246Budget
1084233.002023-02-158266Actual
438451.082022-08-178228Actual
1116930.002023-02-158268Budget
162632.002022-06-178216Actual
2071814.002023-12-188273Actual
2671822.302024-05-1682113Actual
3794634.802025-03-1782611Actual
1872239.002023-10-178264Actual
1860358.002023-10-178263Actual
2683599.002024-06-168213Actual
378329.272025-03-1782211Actual
966710.002023-01-158256Budget
214443.512022-06-178228Actual
91527.002023-01-158273Actual
2947111.002024-08-168226Actual
2594958.002024-05-168265Actual
2172012.002024-01-158273Actual
2569784.002024-05-168213Actual
3121653.952024-09-1682612Actual
1815882.902023-09-178218Actual
3921861.402025-04-1782612Actual
195860.002022-06-178217Budget
260860.002022-07-188215Budget
1366344.002023-05-178264Actual
163255.012023-07-1882511Actual
748725.002022-11-178266Actual
22062.002022-05-178214Actual
108130.002022-05-178268Budget
3718126.002025-03-178273Actual
3512213.002025-01-158226Actual
164753.952023-07-1882612Actual
2423049.572024-03-168228Actual
2517563.002024-04-168267Actual
3868534.002025-04-178266Actual
2645213.532024-05-1682211Actual
1256266.002023-04-178214Actual
34140111.002024-12-178217Actual
3854530.002025-04-178216Actual
701850.002022-11-178264Budget
2585453.002024-05-168264Actual
1417448.052023-05-178268Actual
173575.012023-08-1782511Actual
2494322.002024-04-168216Actual
3020745.112024-08-1682613Actual
175075.012023-08-1782612Actual
144655.012023-05-1782612Actual
405810.002022-08-178256Budget
1303520.002023-04-178256Budget
266657.002022-07-188265Actual
2760337.992024-06-1682311Actual
1707048.002023-08-178267Actual
503914.002022-09-178226Actual
1591316.002023-07-188256Actual
1434915.652023-05-1782611Actual
1476835.002023-06-178265Actual
1289310.002023-04-178226Budget
134662.002022-06-178214Actual
3833118.002025-04-178273Actual
939850.002023-01-158265Budget
321487.452022-07-188218Actual
396440.002022-08-178236Budget
116340.002022-06-178213Budget
756575.002022-11-178217Actual
444445.022022-08-178268Actual
247082.002022-07-188214Actual
2917362.002024-08-168263Actual
2579119.002024-05-168273Actual
728520.002022-11-178226Budget
756660.002022-11-178217Budget
2245625.232024-01-1582611Actual
3358267.922024-11-1682613Actual
122030.002022-06-178263Budget
957340.002023-01-158236Budget
3328422.042024-11-1682311Actual
1031670.002023-02-158214Budget
3429463.202024-12-178268Actual
1204653.002023-03-178217Actual
2786822.302024-06-1682113Actual
1130926.002023-03-178263Actual
1092156.002023-02-158217Actual
477050.002022-09-178264Budget
1298932.002023-04-178246Actual
470868.002022-09-178214Actual
1262450.002023-04-178264Budget
1218750.002023-03-178218Budget
1190813.002023-03-178256Actual
205695.012023-11-1782612Actual
28147.002022-05-178264Actual
172768.212023-08-1782211Actual
1892830.002023-10-178236Actual
2304927.002024-02-158266Actual
1171635.002023-03-178216Actual
89340.002022-05-178267Budget
2724514.002024-06-168256Actual
3402527.002024-12-178246Actual
868751.002022-12-188217Actual
2543510.332024-04-1682411Actual
3774684.422025-03-178268Actual
288829.002022-07-188246Actual
391418.002022-08-178226Actual
321550.002022-07-188218Budget
265332.892024-05-1682511Actual
289297.142024-07-1782212Actual
2432117.782024-03-1682111Actual
401130.002022-08-178246Budget
142625.012023-05-1782211Actual
972425.002023-01-158266Actual
3029969.002024-09-168263Actual
2382151.002024-03-168215Actual
1276550.002023-04-178265Budget
390645.012025-04-1782511Actual
3426181.392024-12-178228Actual
3373122.002024-12-178273Actual
1045651.002023-02-158215Actual
669443.512022-10-178268Actual
2692727.002024-06-168273Actual
3290127.002024-11-168246Actual
55013.002022-05-178226Actual
2301619.002024-02-158256Actual
24638106.002024-04-168213Actual
1936411.402023-10-1782411Actual
37209135.002025-03-178214Actual
1600373.002023-07-188217Actual
396339.002022-08-178236Actual
934046.002023-01-158215Actual
3800425.232025-03-1782112Actual
3071025.002024-09-168266Actual
3399941.002024-12-178236Actual
2473012.002024-04-168273Actual
1317650.002023-04-178217Budget
1733016.722023-08-1782411Actual
193377.142023-10-1782311Actual
2296429.002024-02-158236Actual
405716.002022-08-178256Actual
3180317.002024-10-168256Actual
2765713.532024-06-1682511Actual
97478.362022-05-178218Actual
3317173.812024-11-168268Actual
3927636.342025-04-1782113Actual
1968827.002023-11-178273Actual
326232.902022-07-188228Actual
695970.002022-11-178214Budget
1975033.002023-11-178264Actual
3287537.002024-11-168236Actual
1890011.002023-10-178226Actual
195754.002022-06-178217Actual
1059330.002023-02-158216Budget
438530.002022-08-178228Budget
1781148.002023-09-178265Actual
332245.022022-07-188268Actual
168658.002023-08-178226Actual
1073733.002023-02-158246Actual
1078420.002023-02-158256Budget
354110.002022-08-178273Budget
3088860.172024-09-168228Actual
2360895.002024-03-168213Actual
972530.002023-01-158266Budget
957440.002023-01-158236Actual
2843032.002024-07-178266Actual
1668735.002023-08-178264Actual
3130145.112024-09-1682213Actual
901536.002023-01-158213Actual
17564114.002023-09-178213Actual
3712483.002025-03-178263Actual
658450.002022-10-178218Budget
2402118.002024-03-168256Actual
174761.822023-08-1782212Actual
1243622.002023-04-178263Actual
2949944.002024-08-168236Actual
28105141.002024-07-178214Actual
1531814.592023-06-1782411Actual
37592101.002025-03-178217Actual
2031025.232023-11-1782111Actual
288930.002022-07-188246Budget
2187436.002024-01-158265Actual
235513.952024-02-1582612Actual
3245741.602024-10-1682613Actual
2201322.002024-01-158246Actual
22604100.002024-02-158213Actual
1270350.002023-04-178215Budget
1013135.002023-02-158213Actual
3488127.002025-01-158273Actual
247170.002022-07-188214Budget
1919055.632023-10-178228Actual
1336530.002023-04-178228Budget
1117043.512023-02-158268Actual
2184056.002024-01-158215Actual
1990127.002023-11-178216Actual
854921.002022-12-188256Actual
2831710.002024-07-178226Actual
2103816.002023-12-188256Actual
2207225.002024-01-158266Actual
1786932.002023-09-178216Actual
789240.002022-12-188213Budget
2093123.002023-12-188216Actual
597450.002022-10-178215Budget
1963163.002023-11-178263Actual
2591467.002024-05-168215Actual
3558725.232025-01-1582411Actual
887730.002022-12-188228Budget
3520215.002025-01-158256Actual
2331918.842024-02-1582111Actual
2285138.002024-02-158265Actual
1171730.002023-03-178216Budget
225141.822024-01-1582112Actual
3216027.362024-10-1682311Actual
3325720.972024-11-1682211Actual
220530.002022-06-178268Budget
2944432.002024-08-168216Actual
3523529.002025-01-158266Actual
644375.002022-10-178217Actual
2269625.002024-02-158273Actual
701946.002022-11-178264Actual
1529110.332023-06-1782311Actual
2178229.002024-01-158264Actual
1898012.002023-10-178256Actual
1110930.002023-02-158228Budget
313540.002022-07-188267Budget
140650.002022-06-178264Budget
2505010.002024-04-168256Actual
855010.002022-12-188256Budget
550746.542022-09-178228Actual
901440.002023-01-158213Budget
245813.952024-03-1682612Actual
578612.002022-10-178273Actual
3272784.002024-11-168215Actual
162443.952023-07-1882211Actual
3659763.202025-02-158268Actual
172440.002022-06-178236Budget
3733770.002025-03-178265Actual
1627111.402023-07-1882311Actual
3213324.162024-10-1682211Actual
683330.002022-11-178263Budget
1098150.002023-02-158267Budget
1523623.102023-06-1782111Actual
1411298.052023-05-178218Actual
164172.892023-07-1882112Actual
36060137.002025-02-158214Actual
466110.002022-09-178273Budget
1196627.002023-03-178266Actual
840620.002022-12-188226Budget
214520.002022-06-178228Budget
2337413.532024-02-1582311Actual
177028.002022-06-178246Actual
2314173.002024-02-158267Actual
2988212.462024-08-1682211Actual
3673724.162025-02-1582411Actual
3035626.002024-09-168273Actual
3183629.002024-10-168266Actual
781420.002022-11-178268Budget
201843.002022-06-178267Actual
3239739.852024-10-1682113Actual
3057036.002024-09-168216Actual
20626106.002023-12-188213Actual
1842014.592023-09-1782611Actual
1559217.002023-07-188273Actual
2234124.162024-01-1582111Actual
3812432.832025-03-1782113Actual
939753.002023-01-158265Actual
484960.002022-09-178215Actual
1724820.972023-08-1782111Actual
616210.002022-10-178226Budget
920072.002023-01-158214Actual
3221411.402024-10-1682511Actual
1635913.532023-07-1882611Actual
2045314.592023-11-1782611Actual
3877773.002025-04-178267Actual
570824.002022-10-178263Actual
458321.002022-09-178263Actual
2540810.332024-04-1682311Actual
2174856.002024-01-158214Actual
245222.892024-03-1682112Actual
1496622.002023-06-178266Actual
1350798.002023-05-178213Actual
1130820.002023-03-178263Budget
728418.002022-11-178226Actual
178969.002023-09-178226Actual
379135.012025-03-1782511Actual
2098633.002023-12-188236Actual
187925.002022-06-178266Actual
89441.002022-05-178267Actual
2013345.002023-11-178267Actual
564632.002022-10-178213Actual
3582424.062025-01-1582113Actual
2414454.002024-03-168267Actual
102320.002022-05-178228Budget
452232.002022-09-178213Actual
1992810.002023-11-178226Actual
69420.002022-05-178256Budget
3544773.812025-01-158268Actual
821750.002022-12-188215Budget
3059717.002024-09-168226Actual
1777638.002023-09-178215Actual
2733595.002024-06-168217Actual
1795016.002023-09-178246Actual
183055.012023-09-1782211Actual
3656363.202025-02-158228Actual
313639.002022-07-188267Actual
491247.002022-09-178265Actual
1467533.002023-06-178264Actual
1381831.002023-05-178216Actual
663230.002022-10-178228Budget
307460.002022-07-188217Budget
152643.952023-06-1782211Actual
3346548.632024-11-1682612Actual
1765612.002023-09-178273Actual
174491.822023-08-1782112Actual
242210.002022-07-188273Actual
1005248.052023-01-158268Actual
926156.002023-01-158264Actual
1574847.002023-07-188265Actual
2467364.002024-04-168263Actual
12986.002022-06-178273Actual
3862622.002025-04-178246Actual
203387.142023-11-1782211Actual
144341.822023-05-1782212Actual
2719343.002024-06-168236Actual
3233948.632024-10-1682612Actual
2039214.592023-11-1782411Actual
2985452.892024-08-1682111Actual
245491.822024-03-1682212Actual
3742211.002025-03-178226Actual
2656715.652024-05-1682611Actual
2475863.002024-04-168214Actual

Generated 2025-06-16 13:48:32.262 UTC