[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-03-0682112Actual
38359129.002025-04-078214Actual
3109636.932024-09-0682611Actual
1124840.002023-03-078213Budget
3509529.002025-01-058216Actual
1262552.002023-04-078264Actual
3848784.002025-04-078265Actual
1218750.002023-03-078218Budget
458220.002022-09-078263Budget
177130.002022-06-078246Budget
129910.002022-06-078273Budget
1309729.002023-04-078266Actual
1284530.002023-04-078216Budget
3857217.002025-04-078226Actual
3287537.002024-11-068236Actual
636423.002022-10-078266Actual
939850.002023-01-058265Budget
380327.142025-03-0782212Actual
2116051.002023-12-088267Actual
3718126.002025-03-078273Actual
3340329.482024-11-0682112Actual
162632.002022-06-078216Actual
1797610.002023-09-078256Actual
225475.012024-01-0582612Actual
3597567.002025-02-058263Actual
2829039.002024-07-078216Actual
242310.002022-07-088273Budget
1331650.002023-04-078218Budget
3733770.002025-03-078265Actual
299537.002022-07-088266Actual
947640.002023-01-058216Budget
1505865.002023-06-078267Actual
3057036.002024-09-068216Actual
1270350.002023-04-078215Budget
396339.002022-08-078236Actual
807870.002022-12-088214Budget
3488127.002025-01-058273Actual
1482626.002023-06-078216Actual
2890136.932024-07-0782112Actual
1143574.002023-03-078214Actual
986440.002023-01-058267Actual
64730.002022-05-078246Budget
2967678.002024-08-068267Actual
2225043.512024-01-058228Actual
2314173.002024-02-058267Actual
3260634.002024-11-068273Actual
2620892.002024-05-068217Actual
2479229.002024-04-068264Actual
83460.002022-05-078217Budget
37089125.002025-03-078213Actual
245813.952024-03-0682612Actual
266657.002022-07-088265Actual
2087352.002023-12-088265Actual
346323.002022-08-078263Actual
1210750.002023-03-078267Budget
907425.002023-01-058263Actual
368827.142025-02-0582212Actual
194821.822023-10-0782112Actual
3691543.312025-02-0582612Actual
3172311.002024-10-068226Actual
2473012.002024-04-068273Actual
901440.002023-01-058213Budget
234285.012024-02-0582511Actual
158336.002023-07-088226Actual
1051442.002023-02-058265Actual
934046.002023-01-058215Actual
1073733.002023-02-058246Actual
1237436.002023-04-078213Actual
116241.002022-06-078213Actual
279310.002022-07-088226Budget
669443.512022-10-078268Actual
733340.002022-11-078236Actual
2757617.782024-06-0682211Actual
3254959.002024-11-068263Actual
477050.002022-09-078264Budget
570824.002022-10-078263Actual
2242315.652024-01-0582411Actual
307460.002022-07-088217Budget
901536.002023-01-058213Actual
3517622.002025-01-058246Actual
2721930.002024-06-068246Actual
3216027.362024-10-0682311Actual
738020.002022-11-078246Budget
957440.002023-01-058236Actual
1204550.002023-03-078217Budget
578612.002022-10-078273Actual
75331.002022-05-078266Actual
1615867.752023-07-088268Actual
1868863.002023-10-078214Actual
742811.002022-11-078256Actual
225141.822024-01-0582112Actual
1835911.402023-09-0782411Actual
1331782.902023-04-078218Actual
2611613.002024-05-068256Actual
1719052.602023-08-078268Actual
142625.012023-05-0782211Actual
2708056.002024-06-068265Actual
2148115.652023-12-0882611Actual
30767102.002024-09-068217Actual
1256266.002023-04-078214Actual
1414038.962023-05-078228Actual
193377.142023-10-0782311Actual
3503756.002025-01-058265Actual
3588446.872025-01-0582613Actual
3367459.002024-12-078263Actual
42240.002022-05-078265Actual
144341.822023-05-0782212Actual
21218113.202023-12-088218Actual
1342555.632023-04-078268Actual
972425.002023-01-058266Actual
444330.002022-08-078268Budget
1051350.002023-02-058265Budget
2263958.002024-02-058263Actual
3800425.232025-03-0782112Actual
728418.002022-11-078226Actual
2819776.002024-07-078215Actual
1975033.002023-11-078264Actual
939753.002023-01-058265Actual
603647.002022-10-078265Actual
193919.272023-10-0782511Actual
1928224.162023-10-0782111Actual
203657.142023-11-0782311Actual
116340.002022-06-078213Budget
3780440.122025-03-0782111Actual
3676412.462025-02-0582511Actual
1795016.002023-09-078246Actual
3142562.002024-10-068263Actual
3573316.722025-01-0582212Actual
175075.012023-08-0782612Actual
3067717.002024-09-068256Actual
1270461.002023-04-078215Actual
274431.002022-07-088216Actual
933950.002023-01-058215Budget
2807726.002024-07-078273Actual
2600918.002024-05-068216Actual
850322.002022-12-088246Actual
1196730.002023-03-078266Budget
1084233.002023-02-058266Actual
616315.002022-10-078226Actual
247082.002022-07-088214Actual
1190813.002023-03-078256Actual
2236910.332024-01-0582211Actual
756660.002022-11-078217Budget
1452285.002023-06-078213Actual
108237.452022-05-078268Actual
2774939.062024-06-0682112Actual
2896344.382024-07-0782612Actual
1045651.002023-02-058215Actual
789333.002022-12-088213Actual
3346548.632024-11-0682612Actual
17310.002022-05-078273Budget
2633166.232024-05-068228Actual
715750.002022-11-078265Budget
1759968.002023-09-078263Actual
1303520.002023-04-078256Budget
3239739.852024-10-0682113Actual
2955116.002024-08-068256Actual
701946.002022-11-078264Actual
2843032.002024-07-078266Actual
195860.002022-06-078217Budget
3750220.002025-03-078256Actual
1496622.002023-06-078266Actual
2004122.002023-11-078266Actual
24638106.002024-04-068213Actual
3909843.312025-04-0782611Actual
1703568.002023-08-078217Actual
2112556.002023-12-088217Actual
2364352.002024-03-068263Actual
2222284.422024-01-058218Actual
677340.002022-11-078213Budget
15500117.002023-07-088213Actual
2508327.002024-04-068266Actual
438451.082022-08-078228Actual
64624.002022-05-078246Actual
2304927.002024-02-058266Actual
3865221.002025-04-078256Actual
1284431.002023-04-078216Actual
438530.002022-08-078228Budget
2340115.652024-02-0582411Actual
556730.002022-09-078268Budget
658450.002022-10-078218Budget
1476835.002023-06-078265Actual
3399941.002024-12-078236Actual
3618759.002025-02-058265Actual
28487127.002024-07-078217Actual
2979675.322024-08-068268Actual
1298932.002023-04-078246Actual
340038.002022-08-078213Actual
484960.002022-09-078215Actual
144655.012023-05-0782612Actual
695863.002022-11-078214Actual
2860864.722024-07-078228Actual
2337413.532024-02-0582311Actual
97550.002022-05-078218Budget
2000813.002023-11-078256Actual
1565540.002023-07-088264Actual
3177722.002024-10-068246Actual
2382151.002024-03-068215Actual
1689330.002023-08-078236Actual
27428123.812024-06-068218Actual
3251498.002024-11-068213Actual
1461312.002023-06-078273Actual
69420.002022-05-078256Budget
1031670.002023-02-058214Budget
50238.002022-05-078216Actual
97478.362022-05-078218Actual
3388677.002024-12-078265Actual
201843.002022-06-078267Actual
1580629.002023-07-088216Actual
2614919.002024-05-068266Actual
3020745.112024-08-0682613Actual
3292714.002024-11-068256Actual
524130.002022-09-078266Budget
3762687.002025-03-078267Actual
28105141.002024-07-078214Actual
611430.002022-10-078216Budget
1176410.002023-03-078226Budget
3918416.722025-04-0782212Actual
1181339.002023-03-078236Actual
3435262.462024-12-0782111Actual
952420.002023-01-058226Budget
2713829.002024-06-068216Actual
2290925.002024-02-058216Actual
1223428.352023-03-078228Actual
874948.002022-12-088267Actual
1768450.002023-09-078214Actual
332130.002022-07-088268Budget
1629814.592023-07-0882411Actual
691010.002022-11-078273Actual
775332.902022-11-078228Actual
986350.002023-01-058267Budget
178969.002023-09-078226Actual
644460.002022-10-078217Budget
762654.002022-11-078267Actual
34140111.002024-12-078217Actual
3745034.002025-03-078236Actual
3282041.002024-11-068216Actual
2650613.532024-05-0682411Actual
845540.002022-12-088236Budget
2737076.002024-06-068267Actual
2346119.912024-02-0582611Actual
589450.002022-10-078264Budget
2437611.402024-03-0682311Actual
2733595.002024-06-068217Actual
299430.002022-07-088266Budget
1781148.002023-09-078265Actual
1514441.992023-06-078228Actual
3169636.002024-10-068216Actual
1574847.002023-07-088265Actual
34233134.422024-12-078218Actual
1005120.002023-01-058268Budget
2698968.002024-06-068264Actual
2502419.002024-04-068246Actual
3358267.922024-11-0682613Actual
2683599.002024-06-068213Actual
1455668.002023-06-078263Actual
1130820.002023-03-078263Budget
260757.002022-07-088215Actual
2174856.002024-01-058214Actual
2870053.952024-07-0782111Actual
2198735.002024-01-058236Actual
122030.002022-06-078263Budget
1502384.002023-06-078217Actual
162443.952023-07-0882211Actual
209588.002023-12-088226Actual
22170.002022-05-078214Budget
2839720.002024-07-078256Actual
253813.952024-04-0682211Actual
2802073.002024-07-078263Actual
396440.002022-08-078236Budget
2786822.302024-06-0682113Actual
163255.012023-07-0882511Actual
2904867.922024-07-0782213Actual
3815141.602025-03-0782213Actual
994250.002023-01-058218Budget
589538.002022-10-078264Actual
3242464.412024-10-0682213Actual
3449549.702024-12-0782611Actual
1473356.002023-06-078215Actual
2823273.002024-07-078265Actual
850220.002022-12-088246Budget
630514.002022-10-078256Actual
334317.142024-11-0682212Actual
1186025.002023-03-078246Actual
3305179.002024-11-068267Actual
3121653.952024-09-0682612Actual
1990127.002023-11-078216Actual
38239107.002025-04-078213Actual
537940.002022-09-078267Budget
926156.002023-01-058264Actual
3210549.702024-10-0682111Actual
31510121.002024-10-068214Actual
2101222.002023-12-088246Actual
3455331.612024-12-0782112Actual
284240.002022-07-088236Budget
1084330.002023-02-058266Budget
2792869.672024-06-0682613Actual
174761.822023-08-0782212Actual
3532784.002025-01-058267Actual
34909129.002025-01-058214Actual
2917362.002024-08-068263Actual
1715637.452023-08-078228Actual
89340.002022-05-078267Budget
391418.002022-08-078226Actual
195754.002022-06-078217Actual
733440.002022-11-078236Budget
2446425.232024-03-0682611Actual
3290127.002024-11-068246Actual
709750.002022-11-078215Budget
173575.012023-08-0782511Actual
36442118.002025-02-058217Actual
3771287.452025-03-078228Actual
2440315.652024-03-0682411Actual
1098251.002023-02-058267Actual
3921861.402025-04-0782612Actual
683230.002022-11-078263Actual
1298830.002023-04-078246Budget
2952525.002024-08-068246Actual
564740.002022-10-078213Budget
550746.542022-09-078228Actual
3118212.462024-09-0682212Actual
3296037.002024-11-068266Actual
215725.012023-12-0882612Actual
2573261.002024-05-068263Actual
915310.002023-01-058273Budget
709843.002022-11-078215Actual
663230.002022-10-078228Budget
2299017.002024-02-058246Actual
344619.272024-12-0782511Actual
3230535.872024-10-0682112Actual
518110.002022-09-078256Budget
882850.002022-12-088218Budget
1992810.002023-11-078226Actual
920170.002023-01-058214Budget
2162989.002024-01-058213Actual
1733016.722023-08-0782411Actual
102320.002022-05-078228Budget
2326145.022024-02-058268Actual
742710.002022-11-078256Budget
2671822.302024-05-0682113Actual
3035626.002024-09-068273Actual
148568.002022-06-078215Actual
2093123.002023-12-088216Actual
307371.002022-07-088217Actual
1342630.002023-04-078268Budget
2499834.002024-04-068236Actual
214520.002022-06-078228Budget
531948.002022-09-078217Actual
17564114.002023-09-078213Actual
16532102.002023-08-078213Actual
2875526.292024-07-0782311Actual
882966.232022-12-088218Actual
293620.002022-07-088256Budget
183863.952023-09-0782511Actual
1895415.002023-10-078246Actual
2234124.162024-01-0582111Actual
3080279.002024-09-068267Actual
2606429.002024-05-068236Actual
2579119.002024-05-068273Actual
1289212.002023-04-078226Actual
1411298.052023-05-078218Actual
1366344.002023-05-078264Actual
1218670.782023-03-078218Actual
184783.952023-09-0782112Actual
1942419.912023-10-0782611Actual
288829.002022-07-088246Actual
9230.002022-05-078263Budget
12986.002022-06-078273Actual
2216464.002024-01-058267Actual
1810045.002023-09-078267Actual
1243720.002023-04-078263Budget
2142015.652023-12-0882411Actual
1872239.002023-10-078264Actual
1064010.002023-02-058226Budget
164172.892023-07-0882112Actual
36535158.662025-02-058218Actual
9943104.112023-01-058218Actual
3266985.002024-11-068264Actual
215392.892023-12-0882112Actual
1092250.002023-02-058217Budget
3204773.812024-10-068268Actual
524032.002022-09-078266Actual
3473239.852024-12-0782613Actual
3017552.132024-08-0682213Actual
1157558.002023-03-078215Actual
9329.002022-05-078263Actual
1906976.002023-10-078217Actual
499030.002022-09-078216Budget
2872814.592024-07-0782211Actual
508734.002022-09-078236Actual
1163750.002023-03-078265Budget
603550.002022-10-078265Budget
1553556.002023-07-088263Actual
907530.002023-01-058263Budget
980464.002023-01-058217Actual
2031025.232023-11-0782111Actual
1724820.972023-08-0782111Actual
2549519.912024-04-0682611Actual
3747629.002025-03-078246Actual
2864261.692024-07-078268Actual
3397111.002024-12-078226Actual
3630041.002025-02-058236Actual
266605.012024-05-0682612Actual
650540.002022-10-078267Budget
89441.002022-05-078267Actual
3002834.802024-08-0682112Actual
209750.002022-06-078218Budget
20626106.002023-12-088213Actual
321487.452022-07-088218Actual
164753.952023-07-0882612Actual
3553324.162025-01-0582211Actual
1157650.002023-03-078215Budget
868860.002022-12-088217Budget
1196627.002023-03-078266Actual
255801.822024-04-0682212Actual
1223530.002023-03-078228Budget
2372864.002024-03-068214Actual
1707048.002023-08-078267Actual
2103816.002023-12-088256Actual
775230.002022-11-078228Budget
36060137.002025-02-058214Actual
444445.022022-08-078268Actual
803110.002022-12-088273Budget
177028.002022-06-078246Actual
3827460.002025-04-078263Actual
75230.002022-05-078266Budget
33017115.002024-11-068217Actual
1984338.002023-11-078265Actual
1031762.002023-02-058214Actual
234521.002022-07-088263Actual
1117043.512023-02-058268Actual
1309630.002023-04-078266Budget
3461557.142024-12-0782612Actual
630610.002022-10-078256Budget
3564732.672025-01-0582611Actual
2272460.002024-02-058214Actual
2201322.002024-01-058246Actual
2902136.342024-07-0782113Actual
2128049.572023-12-088268Actual
38835135.932025-04-078218Actual
3245741.602024-10-0682613Actual
3313760.172024-11-068228Actual
1317650.002023-04-078217Budget
3854530.002025-04-078216Actual
365145.002022-08-078264Actual
3818276.692025-03-0782613Actual
1678053.002023-08-078265Actual
966812.002023-01-058256Actual
3915636.932025-04-0782112Actual
3930366.172025-04-0782213Actual
1887321.002023-10-078216Actual
2569784.002024-05-068213Actual
2884328.422024-07-0782611Actual
2310664.002024-02-058217Actual
3833118.002025-04-078273Actual
2399522.002024-03-068246Actual
2021951.082023-11-078228Actual
15116110.172023-06-078218Actual
365050.002022-08-078264Budget
26303155.632024-05-068218Actual
3603220.002025-02-058273Actual
550630.002022-09-078228Budget
2301619.002024-02-058256Actual
35292102.002025-01-058217Actual
1130926.002023-03-078263Actual
2071814.002023-12-088273Actual
2066163.002023-12-088263Actual
1317550.002023-04-078217Actual
621140.002022-10-078236Actual
1892830.002023-10-078236Actual
3895546.502025-04-0782111Actual
154435.012023-06-0782612Actual
134662.002022-06-078214Actual
1149750.002023-03-078264Budget
3458112.462024-12-0782212Actual
470868.002022-09-078214Actual
31390115.002024-10-068213Actual
1771839.002023-09-078264Actual
1149648.002023-03-078264Actual
228440.002022-07-088213Actual
3059717.002024-09-068226Actual
2172012.002024-01-058273Actual
201740.002022-06-078267Budget
920072.002023-01-058214Actual
499133.002022-09-078216Actual
31893106.002024-10-068217Actual
2136610.332023-12-0882211Actual
1251414.002023-04-078273Actual
3898320.972025-04-0782211Actual
1204653.002023-03-078217Actual
2609016.002024-05-068246Actual
30384112.002024-09-068214Actual
1005248.052023-01-058268Actual
1963163.002023-11-078263Actual
2993630.552024-08-0682411Actual
3886352.602025-04-078228Actual
2834547.002024-07-078236Actual
2988212.462024-08-0682211Actual
828050.002022-12-088265Budget
715845.002022-11-078265Actual

Generated 2025-06-06 08:38:02.612 UTC