[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098150.002023-01-268267Budget
597359.002022-09-278215Actual
762550.002022-10-288267Budget
3067717.002024-08-278256Actual
3576664.592024-12-2682612Actual
28487127.002024-06-278217Actual
1842014.592023-08-2882611Actual
2633166.232024-04-268228Actual
3379469.002024-11-278264Actual
3417563.002024-11-278267Actual
2148115.652023-11-2882611Actual
1414038.962023-04-278228Actual
332245.022022-06-288268Actual
201740.002022-05-288267Budget
1303520.002023-03-288256Budget
228540.002022-06-288213Budget
244303.952024-02-2582511Actual
1064010.002023-01-268226Budget
868751.002022-11-288217Actual
344619.272024-11-2782511Actual
3488127.002024-12-268273Actual
220530.002022-05-288268Budget
795230.002022-11-288263Budget
35292102.002024-12-268217Actual
24638106.002024-03-278213Actual
1143574.002023-02-258214Actual
564632.002022-09-278213Actual
3239739.852024-09-2682113Actual
252850.002022-06-288264Budget
373050.002022-07-288215Budget
33017115.002024-10-278217Actual
3494483.002024-12-268264Actual
748725.002022-10-288266Actual
1496622.002023-05-288266Actual
97478.362022-04-278218Actual
209588.002023-11-288226Actual
1890011.002023-09-278226Actual
650540.002022-09-278267Budget
2178229.002023-12-268264Actual
2000813.002023-10-288256Actual
307371.002022-06-288217Actual
346220.002022-07-288263Budget
3509529.002024-12-268216Actual
37209135.002025-02-258214Actual
33109122.302024-10-278218Actual
3405118.002024-11-278256Actual
201843.002022-05-288267Actual
2391432.002024-02-258216Actual
1171730.002023-02-258216Budget
2004122.002023-10-288266Actual
220646.542022-05-288268Actual
326320.002022-06-288228Budget
1691920.002023-07-288246Actual
3177722.002024-09-268246Actual
2852271.002024-06-278267Actual
556840.482022-08-288268Actual
524130.002022-08-288266Budget
2929363.002024-07-278264Actual
1984338.002023-10-288265Actual
2692727.002024-05-278273Actual
1069040.002023-01-268236Actual
332130.002022-06-288268Budget
2078142.002023-11-288264Actual
386637.002022-07-288216Actual
3909843.312025-03-2882611Actual
195754.002022-05-288217Actual
3656363.202025-01-268228Actual
1866013.002023-09-278273Actual
701850.002022-10-288264Budget
239415.002024-02-258226Actual
1621624.162023-06-2882111Actual
1668735.002023-07-288264Actual
3331120.972024-10-2782411Actual
3216027.362024-09-2682311Actual
807870.002022-11-288214Budget
2162989.002023-12-268213Actual
2683599.002024-05-278213Actual
1176410.002023-02-258226Budget
391510.002022-07-288226Budget
3115436.932024-08-2782112Actual
770464.722022-10-288218Actual
3408326.002024-11-278266Actual
1719052.602023-07-288268Actual
219598.002023-12-268226Actual
2440315.652024-02-2582411Actual
3388677.002024-11-278265Actual
3163876.002024-09-268265Actual
2467364.002024-03-278263Actual
583570.002022-09-278214Budget
518110.002022-08-288256Budget
3276281.002024-10-278265Actual
1600373.002023-06-288217Actual
1059330.002023-01-268216Budget
1992810.002023-10-288226Actual
840620.002022-11-288226Budget
545899.572022-08-288218Actual
31985137.452024-09-268218Actual
2834547.002024-06-278236Actual
2236910.332023-12-2682211Actual
55013.002022-04-278226Actual
2045314.592023-10-2882611Actual
1423419.912023-04-2782111Actual
3800425.232025-02-2582112Actual
2727828.002024-05-278266Actual
3868534.002025-03-288266Actual
3815141.602025-02-2582213Actual
1980847.002023-10-288215Actual
2494322.002024-03-278216Actual
80309.002022-11-288273Actual
1936411.402023-09-2782411Actual
2997033.742024-07-2782611Actual
3570539.062024-12-2682112Actual
1975033.002023-10-288264Actual
3254959.002024-10-278263Actual
172343.002022-05-288236Actual
3895546.502025-03-2882111Actual
3724491.002025-02-258264Actual
401130.002022-07-288246Budget
1196730.002023-02-258266Budget
162443.952023-06-2882211Actual
1995632.002023-10-288236Actual
3290127.002024-10-278246Actual
477050.002022-08-288264Budget
2405319.002024-02-258266Actual
733340.002022-10-288236Actual
3585148.622024-12-2682213Actual
452340.002022-08-288213Budget
1689330.002023-07-288236Actual
242310.002022-06-288273Budget
1051442.002023-01-268265Actual
625933.002022-09-278246Actual
550630.002022-08-288228Budget
1635913.532023-06-2882611Actual
1256370.002023-03-288214Budget
611531.002022-09-278216Actual
20626106.002023-11-288213Actual
425848.002022-07-288267Actual
25233105.632024-03-278218Actual
1771839.002023-08-288264Actual
1729.002022-04-278273Actual
893520.002022-11-288268Budget
1517848.052023-05-288268Actual
1354271.002023-04-278263Actual
2860864.722024-06-278228Actual
821750.002022-11-288215Budget
1181339.002023-02-258236Actual
701946.002022-10-288264Actual
253813.952024-03-2782211Actual
2837125.002024-06-278246Actual
2823273.002024-06-278265Actual
203657.142023-10-2882311Actual
1467533.002023-05-288264Actual
30860170.782024-08-278218Actual
129910.002022-05-288273Budget
1998220.002023-10-288246Actual
3118212.462024-08-2782212Actual
874948.002022-11-288267Actual
22170.002022-04-278214Budget
2704780.002024-05-278215Actual
205695.012023-10-2882612Actual
2606429.002024-04-268236Actual
245222.892024-02-2582112Actual
2765713.532024-05-2782511Actual
36260.002022-04-278215Budget
2013345.002023-10-288267Actual
980360.002022-12-268217Budget
29258110.002024-07-278214Actual
2579119.002024-04-268273Actual
1759968.002023-08-288263Actual
1434915.652023-04-2782611Actual
1901227.002023-09-278266Actual
1186130.002023-02-258246Budget
140744.002022-05-288264Actual
172440.002022-05-288236Budget
2674566.172024-04-2682213Actual
1106084.422023-01-268218Actual
1045651.002023-01-268215Actual
3014820.552024-07-2782113Actual
3647783.002025-01-268267Actual
1872239.002023-09-278264Actual
3603220.002025-01-268273Actual
1157650.002023-02-258215Budget
391418.002022-07-288226Actual
3035626.002024-08-278273Actual
827940.002022-11-288265Actual
396440.002022-07-288236Budget
142625.012023-04-2782211Actual
1092156.002023-01-268217Actual
1694513.002023-07-288256Actual
3210549.702024-09-2682111Actual
300567.142024-07-2782212Actual
3325720.972024-10-2782211Actual
458220.002022-08-288263Budget
265332.892024-04-2682511Actual
3313760.172024-10-278228Actual
1678053.002023-07-288265Actual
1580629.002023-06-288216Actual
893629.872022-11-288268Actual
64624.002022-04-278246Actual
2304927.002024-01-268266Actual
108130.002022-04-278268Budget
2636464.722024-04-268268Actual
401029.002022-07-288246Actual
3582424.062024-12-2682113Actual
2581977.002024-04-268214Actual
2807726.002024-06-278273Actual
1485310.002023-05-288226Actual
807973.002022-11-288214Actual
589538.002022-09-278264Actual
1157558.002023-02-258215Actual
55110.002022-04-278226Budget
669443.512022-09-278268Actual
2396933.002024-02-258236Actual
1294140.002023-03-288236Budget
3287537.002024-10-278236Actual
1276550.002023-03-288265Budget
1026910.002023-01-268273Actual
3455331.612024-11-2782112Actual
3461557.142024-11-2782612Actual
887638.962022-11-288228Actual
2385647.002024-02-258265Actual
835944.002022-11-288216Actual
3517622.002024-12-268246Actual
2207225.002023-12-268266Actual
2749061.692024-05-278268Actual
3041989.002024-08-278264Actual
247082.002022-06-288214Actual
3785933.742025-02-2582311Actual
321487.452022-06-288218Actual
2609016.002024-04-268246Actual
1196627.002023-02-258266Actual
27985114.002024-06-278213Actual
228440.002022-06-288213Actual
1712890.482023-07-288218Actual
3340329.482024-10-2782112Actual
2774939.062024-05-2782112Actual
3889767.752025-03-288268Actual
209750.002022-05-288218Budget
38239107.002025-03-288213Actual
2488542.002024-03-278265Actual
1298830.002023-03-288246Budget
952420.002022-12-268226Budget
30767102.002024-08-278217Actual
2216464.002023-12-268267Actual
1810045.002023-08-288267Actual
1833211.402023-08-2882311Actual
3747629.002025-02-258246Actual
2139316.722023-11-2882311Actual
1514441.992023-05-288228Actual
3739533.002025-02-258216Actual
3886352.602025-03-288228Actual
3806664.592025-02-2582612Actual
524032.002022-08-288266Actual
775230.002022-10-288228Budget
3730286.002025-02-258215Actual
12986.002022-05-288273Actual
2420288.962024-02-258218Actual
2310664.002024-01-268217Actual
2411072.002024-02-258217Actual
3230535.872024-09-2682112Actual
164172.892023-06-2882112Actual
728418.002022-10-288226Actual
3399941.002024-11-278236Actual
1323850.002023-03-288267Budget
411830.002022-07-288266Budget
491247.002022-08-288265Actual
994250.002022-12-268218Budget
433663.202022-07-288218Actual
1490718.002023-05-288246Actual
630514.002022-09-278256Actual
1892830.002023-09-278236Actual
60040.002022-04-278236Budget
2947111.002024-07-278226Actual
663338.962022-09-278228Actual
1919055.632023-09-278228Actual
97550.002022-04-278218Budget
195403.952023-09-2782612Actual
3857217.002025-03-288226Actual
1821960.172023-08-288268Actual
1176520.002023-02-258226Actual
845540.002022-11-288236Budget
3047776.002024-08-278215Actual
184783.952023-08-2882112Actual
957440.002022-12-268236Actual
2687080.002024-05-278263Actual
266605.012024-04-2682612Actual
419860.002022-07-288217Budget
2529554.112024-03-278268Actual
195860.002022-05-288217Budget
2843032.002024-06-278266Actual
920072.002022-12-268214Actual
1309729.002023-03-288266Actual
2364352.002024-02-258263Actual
1251414.002023-03-288273Actual
3429463.202024-11-278268Actual
214443.512022-05-288228Actual
334317.142024-10-2782212Actual
1284431.002023-03-288216Actual
17564114.002023-08-288213Actual
1910474.002023-09-278267Actual
326232.902022-06-288228Actual
167510.002022-05-288226Budget
1303622.002023-03-288256Actual
2769136.932024-05-2782611Actual
1317550.002023-03-288217Actual
1898012.002023-09-278256Actual
3130145.112024-08-2782213Actual
235193.952024-01-2682112Actual
1323750.002023-03-288267Actual
1505865.002023-05-288267Actual
1251510.002023-03-288273Budget
491150.002022-08-288265Budget
470868.002022-08-288214Actual
3458112.462024-11-2782212Actual
2671822.302024-04-2682113Actual
3762687.002025-02-258267Actual
195091.822023-09-2782212Actual
3473239.852024-11-2782613Actual
723740.002022-10-288216Budget
102238.962022-04-278228Actual
2878227.362024-06-2782411Actual
3927636.342025-03-2882113Actual
154838.002022-05-288265Actual
2021951.082023-10-288228Actual
1488131.002023-05-288236Actual
2423049.572024-02-258228Actual
1073733.002023-01-268246Actual
368827.142025-01-2682212Actual
3305179.002024-10-278267Actual
3218731.612024-09-2682411Actual
1143470.002023-02-258214Budget
2979675.322024-07-278268Actual
621140.002022-09-278236Actual
2993630.552024-07-2782411Actual
2124655.632023-11-288228Actual
3402527.002024-11-278246Actual
3373122.002024-11-278273Actual
2103816.002023-11-288256Actual
279310.002022-06-288226Budget
38359129.002025-03-288214Actual
1797610.002023-08-288256Actual
3627211.002025-01-268226Actual
1117043.512023-01-268268Actual
187925.002022-05-288266Actual
3340.002022-04-278213Budget
875050.002022-11-288267Budget
1881553.002023-09-278265Actual
75331.002022-04-278266Actual
2737076.002024-05-278267Actual
225475.012023-12-2682612Actual
1615867.752023-06-288268Actual
3057036.002024-08-278216Actual
2340115.652024-01-2682411Actual
3175141.002024-09-268236Actual
37089125.002025-02-258213Actual
1786932.002023-08-288216Actual
2326145.022024-01-268268Actual
484960.002022-08-288215Actual
3665558.212025-01-2682111Actual
18568120.002023-09-278213Actual
2376347.002024-02-258264Actual
947640.002022-12-268216Budget
636423.002022-09-278266Actual
144655.012023-04-2782612Actual
1730311.402023-07-2882311Actual
3435262.462024-11-2782111Actual
284143.002022-06-288236Actual
1084233.002023-01-268266Actual
1037750.002023-01-268264Budget
1502384.002023-05-288217Actual
138458.002023-04-278226Actual
2346119.912024-01-2682611Actual
214520.002022-05-288228Budget
1130926.002023-02-258263Actual
715845.002022-10-288265Actual
229366.002024-01-268226Actual
183055.012023-08-2882211Actual
185115.012023-08-2882612Actual
2475863.002024-03-278214Actual
2540810.332024-03-2782311Actual
1124840.002023-02-258213Budget
1464160.002023-05-288214Actual
2299017.002024-01-268246Actual
1683832.002023-07-288216Actual
1317650.002023-03-288217Budget
405810.002022-07-288256Budget
1703568.002023-07-288217Actual
2650613.532024-04-2682411Actual
134662.002022-05-288214Actual
167414.002022-05-288226Actual
256122.892024-03-2782612Actual
164441.822023-06-2882212Actual
1603866.002023-06-288267Actual
1204550.002023-02-258217Budget
939753.002022-12-268265Actual
215725.012023-11-2882612Actual
677245.002022-10-288213Actual
50330.002022-04-278216Budget
134770.002022-05-288214Budget
2101222.002023-11-288246Actual
550746.542022-08-288228Actual
901536.002022-12-268213Actual
3440730.552024-11-2782311Actual
1968827.002023-10-288273Actual
499133.002022-08-288216Actual
183863.952023-08-2882511Actual
2917362.002024-07-278263Actual
245491.822024-02-2582212Actual
313639.002022-06-288267Actual
775332.902022-10-288228Actual
1223428.352023-02-258228Actual
2360895.002024-02-258213Actual
813850.002022-11-288264Budget
3355043.362024-10-2782213Actual
29138113.002024-07-278213Actual
2025263.202023-10-288268Actual
691010.002022-10-288273Actual
980464.002022-12-268217Actual
28580158.662024-06-278218Actual
677340.002022-10-288213Budget
1656760.002023-07-288263Actual
2620892.002024-04-268217Actual
144072.892023-04-2782112Actual
42240.002022-04-278265Actual
650651.002022-09-278267Actual
1665270.002023-07-288214Actual
3397111.002024-11-278226Actual
789333.002022-11-288213Actual
2071814.002023-11-288273Actual
2819776.002024-06-278215Actual
1815882.902023-08-288218Actual
1674553.002023-07-288215Actual
2242315.652023-12-2682411Actual
31893106.002024-09-268217Actual
1218670.782023-02-258218Actual
2789567.922024-05-2782213Actual
2319982.902024-01-268218Actual
102320.002022-04-278228Budget
2535325.232024-03-2782111Actual
2802073.002024-06-278263Actual
1574847.002023-06-288265Actual
537940.002022-08-288267Budget
2864261.692024-06-278268Actual
3750220.002025-02-258256Actual
803110.002022-11-288273Budget
1223530.002023-02-258228Budget
508734.002022-08-288236Actual
1336530.002023-03-288228Budget
340038.002022-07-288213Actual
288930.002022-06-288246Budget
122129.002022-05-288263Actual
3106227.362024-08-2782411Actual
1262552.002023-03-288264Actual
3671026.292025-01-2682311Actual
89340.002022-04-278267Budget
756575.002022-10-288217Actual
532060.002022-08-288217Budget
354110.002022-07-288273Budget
2624371.002024-04-268267Actual
34909129.002024-12-268214Actual
386730.002022-07-288216Budget
2733595.002024-05-278217Actual
205112.892023-10-2882112Actual
986350.002022-12-268267Budget
2184056.002023-12-268215Actual
2990932.672024-07-2782311Actual
1531814.592023-05-2882411Actual
3745034.002025-02-258236Actual
30384112.002024-08-278214Actual
193377.142023-09-2782311Actual
194821.822023-09-2782112Actual
630610.002022-09-278256Budget
260366.002024-04-268226Actual
203387.142023-10-2882211Actual
2193222.002023-12-268216Actual
2611613.002024-04-268256Actual
2372864.002024-02-258214Actual
28050.002022-04-278264Budget
1098251.002023-01-268267Actual
1707048.002023-07-288267Actual
3918416.722025-03-2882212Actual
2245625.232023-12-2682611Actual
538039.002022-08-288267Actual
860930.002022-11-288266Budget
926050.002022-12-268264Budget
35385134.422024-12-268218Actual
2721930.002024-05-278246Actual
926156.002022-12-268264Actual
466012.002022-08-288273Actual
28105141.002024-06-278214Actual
3334532.672024-10-2782611Actual
3862622.002025-03-288246Actual
2272460.002024-01-268214Actual
34789107.002024-12-268213Actual
578710.002022-09-278273Budget
365145.002022-07-288264Actual
411939.002022-07-288266Actual
3009049.702024-07-2782612Actual
1309630.002023-03-288266Budget
2935184.002024-07-278215Actual

Generated 2025-05-28 01:53:24.418 UTC