[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38359129.002025-03-208214Actual
235193.952024-01-1882112Actual
466110.002022-08-208273Budget
3067717.002024-08-198256Actual
1229537.452023-02-178268Actual
1621624.162023-06-2082111Actual
2708056.002024-05-198265Actual
775332.902022-10-208228Actual
630514.002022-09-198256Actual
3367459.002024-11-198263Actual
201740.002022-05-208267Budget
860930.002022-11-208266Budget
3251498.002024-10-198213Actual
2245625.232023-12-1882611Actual
1294236.002023-03-208236Actual
30264119.002024-08-198213Actual
986440.002022-12-188267Actual
1019125.002023-01-188263Actual
3509529.002024-12-188216Actual
583570.002022-09-198214Budget
3635220.002025-01-188256Actual
2071814.002023-11-208273Actual
1922445.022023-09-198268Actual
611430.002022-09-198216Budget
545950.002022-08-208218Budget
31985137.452024-09-188218Actual
3296037.002024-10-198266Actual
3638529.002025-01-188266Actual
205112.892023-10-2082112Actual
1298830.002023-03-208246Budget
3379469.002024-11-198264Actual
234285.012024-01-1882511Actual
3358267.922024-10-1982613Actual
266605.012024-04-1882612Actual
1190813.002023-02-178256Actual
134662.002022-05-208214Actual
1531814.592023-05-2082411Actual
1210750.002023-02-178267Budget
2938666.002024-07-198265Actual
2467364.002024-03-198263Actual
3239739.852024-09-1882113Actual
621140.002022-09-198236Actual
1529110.332023-05-2082311Actual
2488542.002024-03-198265Actual
2414454.002024-02-178267Actual
962021.002022-12-188246Actual
209750.002022-05-208218Budget
630610.002022-09-198256Budget
358970.002022-07-208214Budget
2166366.002023-12-188263Actual
986350.002022-12-188267Budget
835944.002022-11-208216Actual
1026910.002023-01-188273Actual
1237540.002023-03-208213Budget
2829039.002024-06-198216Actual
1890011.002023-09-198226Actual
344619.272024-11-1982511Actual
265332.892024-04-1882511Actual
723638.002022-10-208216Actual
1013040.002023-01-188213Budget
64624.002022-04-198246Actual
821750.002022-11-208215Budget
1395825.002023-04-198266Actual
1251414.002023-03-208273Actual
957440.002022-12-188236Actual
2677846.872024-04-1882613Actual
1336530.002023-03-208228Budget
2620892.002024-04-188217Actual
140650.002022-05-208264Budget
1098150.002023-01-188267Budget
2225043.512023-12-188228Actual
2517563.002024-03-198267Actual
2074669.002023-11-208214Actual
50238.002022-04-198216Actual
1868863.002023-09-198214Actual
2716513.002024-05-198226Actual
3718126.002025-02-178273Actual
2843032.002024-06-198266Actual
3080279.002024-08-198267Actual
570920.002022-09-198263Budget
882966.232022-11-208218Actual
1689330.002023-07-208236Actual
531948.002022-08-208217Actual
1697828.002023-07-208266Actual
1270350.002023-03-208215Budget
1455668.002023-05-208263Actual
458321.002022-08-208263Actual
3192789.002024-09-188267Actual
3169636.002024-09-188216Actual
332245.022022-06-208268Actual
3815141.602025-02-1782213Actual
36060137.002025-01-188214Actual
3388677.002024-11-198265Actual
3733770.002025-02-178265Actual
144341.822023-04-1982212Actual
3363998.002024-11-198213Actual
277778.212024-05-1982212Actual
3745034.002025-02-178236Actual
738127.002022-10-208246Actual
742811.002022-10-208256Actual
3443427.362024-11-1982411Actual
2322743.512024-01-188228Actual
589450.002022-09-198264Budget
154838.002022-05-208265Actual
24638106.002024-03-198213Actual
1181339.002023-02-178236Actual
3458112.462024-11-1982212Actual
854921.002022-11-208256Actual
2724514.002024-05-198256Actual
1331650.002023-03-208218Budget
1387324.002023-04-198236Actual
391510.002022-07-208226Budget
939753.002022-12-188265Actual
3785933.742025-02-1782311Actual
42240.002022-04-198265Actual
215392.892023-11-2082112Actual
2263958.002024-01-188263Actual
650651.002022-09-198267Actual
194821.822023-09-1982112Actual
340038.002022-07-208213Actual
313540.002022-06-208267Budget
2066163.002023-11-208263Actual
2405319.002024-02-178266Actual
2687080.002024-05-198263Actual
3230535.872024-09-1882112Actual
3426181.392024-11-198228Actual
2101222.002023-11-208246Actual
162632.002022-05-208216Actual
470868.002022-08-208214Actual
279310.002022-06-208226Budget
64730.002022-04-198246Budget
3130145.112024-08-1982213Actual
499030.002022-08-208216Budget
1366344.002023-04-198264Actual
3482464.002024-12-188263Actual
550630.002022-08-208228Budget
1362947.002023-04-198214Actual
2172012.002023-12-188273Actual
2083950.002023-11-208215Actual
1026810.002023-01-188273Budget
253813.952024-03-1982211Actual
401029.002022-07-208246Actual
3762687.002025-02-178267Actual
2713829.002024-05-198216Actual
175075.012023-07-2082612Actual
129910.002022-05-208273Budget
2148115.652023-11-2082611Actual
3839467.002025-03-208264Actual
2760337.992024-05-1982311Actual
373050.002022-07-208215Budget
60040.002022-04-198236Budget
288930.002022-06-208246Budget
252942.002022-06-208264Actual
2765713.532024-05-1982511Actual
313639.002022-06-208267Actual
578612.002022-09-198273Actual
174761.822023-07-2082212Actual
3449549.702024-11-1982611Actual
1866013.002023-09-198273Actual
2078142.002023-11-208264Actual
75331.002022-04-198266Actual
3282041.002024-10-198216Actual
2376347.002024-02-178264Actual
1013135.002023-01-188213Actual
1176520.002023-02-178226Actual
214473.952023-11-2082511Actual
1668735.002023-07-208264Actual
807870.002022-11-208214Budget
326232.902022-06-208228Actual
245813.952024-02-1782612Actual
2475863.002024-03-198214Actual
177130.002022-05-208246Budget
2432117.782024-02-1782111Actual
3609481.002025-01-188264Actual
2420288.962024-02-178218Actual
3624543.002025-01-188216Actual
3163876.002024-09-188265Actual
1488131.002023-05-208236Actual
2852271.002024-06-198267Actual
828050.002022-11-208265Budget
1331782.902023-03-208218Actual
756660.002022-10-208217Budget
2870053.952024-06-1982111Actual
22170.002022-04-198214Budget
1149750.002023-02-178264Budget
164172.892023-06-2082112Actual
2633166.232024-04-188228Actual
2872814.592024-06-1982211Actual
2988212.462024-07-1982211Actual
27928.002022-06-208226Actual
564740.002022-09-198213Budget
621240.002022-09-198236Budget
1797610.002023-08-208256Actual
3235.002022-04-198213Actual
3585148.622024-12-1882213Actual
2807726.002024-06-198273Actual
2606429.002024-04-188236Actual
795326.002022-11-208263Actual
962120.002022-12-188246Budget
1600373.002023-06-208217Actual
31510121.002024-09-188214Actual
164441.822023-06-2082212Actual
36535158.662025-01-188218Actual
2174856.002023-12-188214Actual
244303.952024-02-1782511Actual
762654.002022-10-208267Actual
636423.002022-09-198266Actual
1303622.002023-03-208256Actual
1678053.002023-07-208265Actual
195403.952023-09-1982612Actual
926156.002022-12-188264Actual
1163854.002023-02-178265Actual
1733016.722023-07-2082411Actual
2184056.002023-12-188215Actual
1502384.002023-05-208217Actual
2802073.002024-06-198263Actual
3133345.112024-08-1982613Actual
2884328.422024-06-1982611Actual
658576.842022-09-198218Actual
952514.002022-12-188226Actual
1223530.002023-02-178228Budget
789333.002022-11-208213Actual
12986.002022-05-208273Actual
999157.142022-12-188228Actual
2025263.202023-10-208268Actual
2997033.742024-07-1982611Actual
33759108.002024-11-198214Actual
2301619.002024-01-188256Actual
3603220.002025-01-188273Actual
80309.002022-11-208273Actual
300567.142024-07-1982212Actual
1674553.002023-07-208215Actual
3057036.002024-08-198216Actual
1068940.002023-01-188236Budget
1936411.402023-09-1982411Actual
926050.002022-12-188264Budget
3794634.802025-02-1782611Actual
1064113.002023-01-188226Actual
860832.002022-11-208266Actual
1317650.002023-03-208217Budget
3503756.002024-12-188265Actual
868751.002022-11-208217Actual
209675.322022-05-208218Actual
2326145.022024-01-188268Actual
2749061.692024-05-198268Actual
3142562.002024-09-188263Actual
3520215.002024-12-188256Actual
195860.002022-05-208217Budget
172440.002022-05-208236Budget
2411072.002024-02-178217Actual
3512213.002024-12-188226Actual
1218750.002023-02-178218Budget
22062.002022-04-198214Actual
1005120.002022-12-188268Budget
1276636.002023-03-208265Actual
274530.002022-06-208216Budget
158336.002023-06-208226Actual
2624371.002024-04-188267Actual
2103816.002023-11-208256Actual
556840.482022-08-208268Actual
18568120.002023-09-198213Actual
1106150.002023-01-188218Budget
1294140.002023-03-208236Budget
293517.002022-06-208256Actual
266657.002022-06-208265Actual
3685427.362025-01-1882112Actual
1078320.002023-01-188256Actual
1806576.002023-08-208217Actual
1059330.002023-01-188216Budget
219598.002023-12-188226Actual
3597567.002025-01-188263Actual
1037750.002023-01-188264Budget
2923027.002024-07-198273Actual
3800425.232025-02-1782112Actual
1872239.002023-09-198264Actual
709750.002022-10-208215Budget
3712483.002025-02-178263Actual
2281750.002024-01-188215Actual
3747629.002025-02-178246Actual
611531.002022-09-198216Actual
3009049.702024-07-1982612Actual
1210839.002023-02-178267Actual
1163750.002023-02-178265Budget
228540.002022-06-208213Budget
1251510.002023-03-208273Budget
3317173.812024-10-198268Actual
252850.002022-06-208264Budget
55013.002022-04-198226Actual
2864261.692024-06-198268Actual
1411298.052023-04-198218Actual
2337413.532024-01-1882311Actual
691110.002022-10-208273Budget
3455331.612024-11-1982112Actual
669443.512022-09-198268Actual
167414.002022-05-208226Actual
1860358.002023-09-198263Actual
36149.002022-04-198215Actual
756575.002022-10-208217Actual
3576664.592024-12-1882612Actual
3148225.002024-09-188273Actual
1031670.002023-01-188214Budget
874948.002022-11-208267Actual
116241.002022-05-208213Actual
2540810.332024-03-1982311Actual
3615289.002025-01-188215Actual
663338.962022-09-198228Actual
1138610.002023-02-178273Budget
1842014.592023-08-2082611Actual
1795016.002023-08-208246Actual
405716.002022-07-208256Actual
1612445.022023-06-208228Actual
3092290.482024-08-198268Actual
29734137.452024-07-198218Actual
3573316.722024-12-1882212Actual
354110.002022-07-208273Budget
2647914.592024-04-1882311Actual
2609016.002024-04-188246Actual
3659763.202025-01-188268Actual
37209135.002025-02-178214Actual
260366.002024-04-188226Actual
1309630.002023-03-208266Budget
2019195.022023-10-208218Actual
256122.892024-03-1982612Actual
201843.002022-05-208267Actual
235513.952024-01-1882612Actual
556730.002022-08-208268Budget
83351.002022-04-198217Actual
1098251.002023-01-188267Actual
1037638.002023-01-188264Actual
1401756.002023-04-198217Actual
1434915.652023-04-1982611Actual
550746.542022-08-208228Actual
3558725.232024-12-1882411Actual
2331918.842024-01-1882111Actual
3322953.952024-10-1982111Actual
3242464.412024-09-1882213Actual
3857217.002025-03-208226Actual
1810045.002023-08-208267Actual
122129.002022-05-208263Actual
2573261.002024-04-188263Actual
3550543.312024-12-1882111Actual
2440315.652024-02-1782411Actual
957340.002022-12-188236Budget
2106827.002023-11-208266Actual
1635913.532023-06-2082611Actual
1881553.002023-09-198265Actual
1523623.102023-05-2082111Actual
508840.002022-08-208236Budget
234430.002022-06-208263Budget
920072.002022-12-188214Actual
178969.002023-08-208226Actual
770550.002022-10-208218Budget
1615867.752023-06-208268Actual
386730.002022-07-208216Budget
3352338.092024-10-1982113Actual
29641109.002024-07-198217Actual
1243622.002023-03-208263Actual
1405268.002023-04-198267Actual
2650613.532024-04-1882411Actual
378750.002022-07-208265Budget
1818638.962023-08-208228Actual
28147.002022-04-198264Actual
419745.002022-07-208217Actual
980464.002022-12-188217Actual
2860864.722024-06-198228Actual
2133818.842023-11-2082111Actual
2656715.652024-04-1882611Actual
31893106.002024-09-188217Actual
438530.002022-07-208228Budget
245222.892024-02-1782112Actual
513530.002022-08-208246Budget
425848.002022-07-208267Actual
920170.002022-12-188214Budget
2952525.002024-07-198246Actual
3106227.362024-08-1982411Actual
2426367.752024-02-178268Actual
274431.002022-06-208216Actual
1691920.002023-07-208246Actual
695863.002022-10-208214Actual
3103533.742024-08-1982311Actual
2549519.912024-03-1982611Actual
372948.002022-07-208215Actual
2745691.992024-05-198228Actual
444330.002022-07-208268Budget
1591316.002023-06-208256Actual
728418.002022-10-208226Actual
22604100.002024-01-188213Actual
3399941.002024-11-198236Actual
27428123.812024-05-198218Actual
2399522.002024-02-178246Actual
1143470.002023-02-178214Budget
167510.002022-05-208226Budget
2581977.002024-04-188214Actual
2222284.422023-12-188218Actual
239415.002024-02-178226Actual
2212963.002023-12-188217Actual
3632626.002025-01-188246Actual
669330.002022-09-198268Budget
29258110.002024-07-198214Actual
524130.002022-08-208266Budget
518110.002022-08-208256Budget
1821960.172023-08-208268Actual
9230.002022-04-198263Budget
1959796.002023-10-208213Actual
915310.002022-12-188273Budget
1124840.002023-02-178213Budget
3630041.002025-01-188236Actual
2944432.002024-07-198216Actual
3154568.002024-09-188264Actual
1765612.002023-08-208273Actual
3818276.692025-02-1782613Actual
663230.002022-09-198228Budget
3771287.452025-02-178228Actual
2543510.332024-03-1982411Actual
168658.002023-07-208226Actual
2733595.002024-05-198217Actual
701850.002022-10-208264Budget
2819776.002024-06-198215Actual
636530.002022-09-198266Budget
2674566.172024-04-1882213Actual
346220.002022-07-208263Budget
1452285.002023-05-208213Actual
1243720.002023-03-208263Budget
3233948.632024-09-1882612Actual
781331.382022-10-208268Actual
31390115.002024-09-188213Actual
346323.002022-07-208263Actual
1059234.002023-01-188216Actual
2290925.002024-01-188216Actual
3218731.612024-09-1882411Actual
378859.002022-07-208265Actual
2737076.002024-05-198267Actual
97478.362022-04-198218Actual
2360895.002024-02-178213Actual
1800824.002023-08-208266Actual
1084233.002023-01-188266Actual
3517622.002024-12-188246Actual
827940.002022-11-208265Actual
589538.002022-09-198264Actual
3461557.142024-11-1982612Actual
433750.002022-07-208218Budget
603647.002022-09-198265Actual
307371.002022-06-208217Actual
91527.002022-12-188273Actual
2813969.002024-06-198264Actual
354011.002022-07-208273Actual
2908145.112024-06-1982613Actual
3467345.112024-11-1982113Actual
184783.952023-08-2082112Actual
321550.002022-06-208218Budget
3886352.602025-03-208228Actual
603550.002022-09-198265Budget
116340.002022-05-208213Budget
1895415.002023-09-198246Actual
3017552.132024-07-1982213Actual
781420.002022-10-208268Budget
1995632.002023-10-208236Actual
1473356.002023-05-208215Actual
89441.002022-04-198267Actual
616315.002022-09-198226Actual
508734.002022-08-208236Actual
1980847.002023-10-208215Actual
3488127.002024-12-188273Actual
242210.002022-06-208273Actual
1186130.002023-02-178246Budget
2009874.002023-10-208217Actual
1739123.102023-07-2082611Actual
1323850.002023-03-208267Budget
266540.002022-06-208265Budget
1309729.002023-03-208266Actual
1392515.002023-04-198256Actual
255801.822024-03-1982212Actual
2585453.002024-04-188264Actual
1588718.002023-06-208246Actual
1084330.002023-01-188266Budget
1467533.002023-05-208264Actual
3183629.002024-09-188266Actual
1464160.002023-05-208214Actual
1354271.002023-04-198263Actual
2370012.002024-02-178273Actual
162730.002022-05-208216Budget
2834547.002024-06-198236Actual
1712890.482023-07-208218Actual
83460.002022-04-198217Budget
1928224.162023-09-1982111Actual
723740.002022-10-208216Budget
2839720.002024-06-198256Actual
1603866.002023-06-208267Actual
401130.002022-07-208246Budget
2340115.652024-01-1882411Actual
3051268.002024-08-198265Actual
845540.002022-11-208236Budget
33109122.302024-10-198218Actual
3047776.002024-08-198215Actual
3266985.002024-10-198264Actual
625933.002022-09-198246Actual
1629814.592023-06-2082411Actual
1998220.002023-10-208246Actual
1149648.002023-02-178264Actual
38742114.002025-03-208217Actual

Generated 2025-05-19 15:25:16.972 UTC