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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-198228Budget
80309.002022-11-198273Actual
195754.002022-05-198217Actual
1068940.002023-01-178236Budget
1815882.902023-08-198218Actual
3163876.002024-09-178265Actual
3204773.812024-09-178268Actual
3287537.002024-10-188236Actual
477050.002022-08-198264Budget
2245625.232023-12-1782611Actual
3282041.002024-10-188216Actual
220530.002022-05-198268Budget
3130145.112024-08-1882213Actual
3109636.932024-08-1882611Actual
3877773.002025-03-198267Actual
425740.002022-07-198267Budget
2620892.002024-04-178217Actual
3854530.002025-03-198216Actual
1031670.002023-01-178214Budget
185115.012023-08-1982612Actual
1204550.002023-02-168217Budget
1176520.002023-02-168226Actual
178969.002023-08-198226Actual
603647.002022-09-188265Actual
2823273.002024-06-188265Actual
293620.002022-06-198256Budget
1580629.002023-06-198216Actual
164172.892023-06-1982112Actual
3352338.092024-10-1882113Actual
444330.002022-07-198268Budget
2606429.002024-04-178236Actual
658450.002022-09-188218Budget
391418.002022-07-198226Actual
1026810.002023-01-178273Budget
378750.002022-07-198265Budget
444445.022022-07-198268Actual
733340.002022-10-198236Actual
1317550.002023-03-198217Actual
1423419.912023-04-1882111Actual
390645.012025-03-1982511Actual
1013040.002023-01-178213Budget
1431611.402023-04-1882411Actual
3848784.002025-03-198265Actual
3895546.502025-03-1982111Actual
1389920.002023-04-188246Actual
3827460.002025-03-198263Actual
2299017.002024-01-178246Actual
947640.002022-12-178216Budget
33109122.302024-10-188218Actual
2239613.532023-12-1782311Actual
3750220.002025-02-168256Actual
1157650.002023-02-168215Budget
1289310.002023-03-198226Budget
3292714.002024-10-188256Actual
1309630.002023-03-198266Budget
243498.212024-02-1682211Actual
265332.892024-04-1782511Actual
1665270.002023-07-198214Actual
75331.002022-04-188266Actual
926156.002022-12-178264Actual
2399522.002024-02-168246Actual
2019195.022023-10-198218Actual
2396933.002024-02-168236Actual
33017115.002024-10-188217Actual
235513.952024-01-1782612Actual
2098633.002023-11-198236Actual
3638529.002025-01-178266Actual
2184056.002023-12-178215Actual
3553324.162024-12-1782211Actual
299537.002022-06-198266Actual
616210.002022-09-188226Budget
3397111.002024-11-188226Actual
203657.142023-10-1982311Actual
3753534.002025-02-168266Actual
499030.002022-08-198216Budget
1237540.002023-03-198213Budget
893520.002022-11-198268Budget
827940.002022-11-198265Actual
300567.142024-07-1882212Actual
31985137.452024-09-178218Actual
840620.002022-11-198226Budget
2860864.722024-06-188228Actual
840716.002022-11-198226Actual
28580158.662024-06-188218Actual
279310.002022-06-198226Budget
1662428.002023-07-198273Actual
2745691.992024-05-188228Actual
2890136.932024-06-1882112Actual
3224730.552024-09-1782611Actual
3065120.002024-08-188246Actual
2340115.652024-01-1782411Actual
2896344.382024-06-1882612Actual
37089125.002025-02-168213Actual
901536.002022-12-178213Actual
2636464.722024-04-178268Actual
1559217.002023-06-198273Actual
570920.002022-09-188263Budget
742710.002022-10-198256Budget
3656363.202025-01-178228Actual
3868534.002025-03-198266Actual
1130820.002023-02-168263Budget
3358267.922024-10-1882613Actual
738127.002022-10-198246Actual
2938666.002024-07-188265Actual
1143574.002023-02-168214Actual
1037638.002023-01-178264Actual
20626106.002023-11-198213Actual
466110.002022-08-198273Budget
728418.002022-10-198226Actual
36260.002022-04-188215Budget
3517622.002024-12-178246Actual
3570539.062024-12-1782112Actual
174761.822023-07-1982212Actual
97550.002022-04-188218Budget
2976261.692024-07-188228Actual
1835911.402023-08-1982411Actual
3221411.402024-09-1782511Actual
1037750.002023-01-178264Budget
1818638.962023-08-198228Actual
2364352.002024-02-168263Actual
926050.002022-12-178264Budget
1229630.002023-02-168268Budget
3192789.002024-09-178267Actual
1251414.002023-03-198273Actual
1284431.002023-03-198216Actual
3325720.972024-10-1882211Actual
2106827.002023-11-198266Actual
1488131.002023-05-198236Actual
733440.002022-10-198236Budget
850322.002022-11-198246Actual
1342555.632023-03-198268Actual
3213324.162024-09-1782211Actual
1163750.002023-02-168265Budget
29734137.452024-07-188218Actual
2101222.002023-11-198246Actual
33759108.002024-11-188214Actual
3901020.972025-03-1982311Actual
29138113.002024-07-188213Actual
1689330.002023-07-198236Actual
2405319.002024-02-168266Actual
1995632.002023-10-198236Actual
518110.002022-08-198256Budget
172440.002022-05-198236Budget
3918416.722025-03-1982212Actual
1163854.002023-02-168265Actual
2326145.022024-01-178268Actual
650540.002022-09-188267Budget
214443.512022-05-198228Actual
152643.952023-05-1982211Actual
1942419.912023-09-1882611Actual
644460.002022-09-188217Budget
2402118.002024-02-168256Actual
835944.002022-11-198216Actual
452232.002022-08-198213Actual
583479.002022-09-188214Actual
1806576.002023-08-198217Actual
1452285.002023-05-198213Actual
621140.002022-09-188236Actual
2569784.002024-04-178213Actual
1535223.102023-05-1982611Actual
346323.002022-07-198263Actual
174491.822023-07-1982112Actual
583570.002022-09-188214Budget
64624.002022-04-188246Actual
293517.002022-06-198256Actual
1019020.002023-01-178263Budget
284240.002022-06-198236Budget
578612.002022-09-188273Actual
1181440.002023-02-168236Budget
1963163.002023-10-198263Actual
3898320.972025-03-1982211Actual
193377.142023-09-1882311Actual
2904867.922024-06-1882213Actual
358970.002022-07-198214Budget
1656760.002023-07-198263Actual
513418.002022-08-198246Actual
201843.002022-05-198267Actual
38359129.002025-03-198214Actual
2385647.002024-02-168265Actual
3355043.362024-10-1882213Actual
2935184.002024-07-188215Actual
209750.002022-05-198218Budget
354011.002022-07-198273Actual
1771839.002023-08-198264Actual
2979675.322024-07-188268Actual
419860.002022-07-198217Budget
35385134.422024-12-178218Actual
1395825.002023-04-188266Actual
875050.002022-11-198267Budget
234285.012024-01-1782511Actual
167510.002022-05-198226Budget
2142015.652023-11-1982411Actual
1797610.002023-08-198256Actual
1759968.002023-08-198263Actual
1517848.052023-05-198268Actual
3098043.312024-08-1882111Actual
1703568.002023-07-198217Actual
89340.002022-04-188267Budget
1005248.052022-12-178268Actual
116241.002022-05-198213Actual
2236910.332023-12-1782211Actual
1186025.002023-02-168246Actual
2671822.302024-04-1782113Actual
35292102.002024-12-178217Actual
2207225.002023-12-178266Actual
1992810.002023-10-198226Actual
3233948.632024-09-1782612Actual
1064010.002023-01-178226Budget
3438012.462024-11-1882211Actual
1691920.002023-07-198246Actual
603550.002022-09-188265Budget
1990127.002023-10-198216Actual
3169636.002024-09-178216Actual
2272460.002024-01-178214Actual
3857217.002025-03-198226Actual
2802073.002024-06-188263Actual
64730.002022-04-188246Budget
3812432.832025-02-1682113Actual
485050.002022-08-198215Budget
636423.002022-09-188266Actual
2645213.532024-04-1782211Actual
3930366.172025-03-1982213Actual
3745034.002025-02-168236Actual
1149648.002023-02-168264Actual
1777638.002023-08-198215Actual
3103533.742024-08-1882311Actual
205112.892023-10-1982112Actual
3588446.872024-12-1782613Actual
1372358.002023-04-188215Actual
901440.002022-12-178213Budget
1971655.002023-10-198214Actual
3245741.602024-09-1782613Actual
134770.002022-05-198214Budget
2242315.652023-12-1782411Actual
1331782.902023-03-198218Actual
172343.002022-05-198236Actual
113876.002023-02-168273Actual
545950.002022-08-198218Budget
2420288.962024-02-168218Actual
723740.002022-10-198216Budget
597359.002022-09-188215Actual
1124840.002023-02-168213Budget
1405268.002023-04-188267Actual
2066163.002023-11-198263Actual
715845.002022-10-198265Actual
980360.002022-12-178217Budget
3839467.002025-03-198264Actual
907530.002022-12-178263Budget
1051442.002023-01-178265Actual
321550.002022-06-198218Budget
34909129.002024-12-178214Actual
3556026.292024-12-1782311Actual
277778.212024-05-1882212Actual
1565540.002023-06-198264Actual
284143.002022-06-198236Actual
38742114.002025-03-198217Actual
3175141.002024-09-178236Actual
332245.022022-06-198268Actual
260860.002022-06-198215Budget
1342630.002023-03-198268Budget
356146.082024-12-1782511Actual
266265.012024-04-1782112Actual
1171730.002023-02-168216Budget
3313760.172024-10-188228Actual
172768.212023-07-1982211Actual
2499834.002024-03-188236Actual
354110.002022-07-198273Budget
27928.002022-06-198226Actual
3322953.952024-10-1882111Actual
3429463.202024-11-188268Actual
3346548.632024-10-1882612Actual
3405118.002024-11-188256Actual
3632626.002025-01-178246Actual
2310664.002024-01-178217Actual
307371.002022-06-198217Actual
3603220.002025-01-178273Actual
2331918.842024-01-1782111Actual
821852.002022-11-198215Actual
1210839.002023-02-168267Actual
781331.382022-10-198268Actual
980464.002022-12-178217Actual
1276636.002023-03-198265Actual
1621624.162023-06-1982111Actual
775230.002022-10-198228Budget
2875526.292024-06-1882311Actual
650651.002022-09-188267Actual
2198735.002023-12-178236Actual
1106150.002023-01-178218Budget
2526151.082024-03-188228Actual
2781061.402024-05-1882612Actual
3771287.452025-02-168228Actual
2391432.002024-02-168216Actual
1683832.002023-07-198216Actual
2902136.342024-06-1882113Actual
1629814.592023-06-1982411Actual
396339.002022-07-198236Actual
3317173.812024-10-188268Actual
1110841.992023-01-178228Actual
1331650.002023-03-198218Budget
1138610.002023-02-168273Budget
299430.002022-06-198266Budget
266657.002022-06-198265Actual
1678053.002023-07-198265Actual
148660.002022-05-198215Budget
1204653.002023-02-168217Actual
939850.002022-12-178265Budget
3747629.002025-02-168246Actual
2929363.002024-07-188264Actual
2839720.002024-06-188256Actual
30860170.782024-08-188218Actual
3624543.002025-01-178216Actual
2485041.002024-03-188215Actual
1493315.002023-05-198256Actual
1084233.002023-01-178266Actual
3909843.312025-03-1982611Actual
2683599.002024-05-188213Actual
663230.002022-09-188228Budget
452340.002022-08-198213Budget
2346119.912024-01-1782611Actual
346220.002022-07-198263Budget
2698968.002024-05-188264Actual
162730.002022-05-198216Budget
17310.002022-04-188273Budget
144655.012023-04-1882612Actual
1157558.002023-02-168215Actual
1210750.002023-02-168267Budget
3691543.312025-01-1782612Actual
564632.002022-09-188213Actual
1467533.002023-05-198264Actual
326320.002022-06-198228Budget
709843.002022-10-198215Actual
770464.722022-10-198218Actual
425848.002022-07-198267Actual
2440315.652024-02-1682411Actual
1294236.002023-03-198236Actual
1697828.002023-07-198266Actual
3100811.402024-08-1882211Actual
1092250.002023-01-178217Budget
3148225.002024-09-178273Actual
545899.572022-08-198218Actual
466012.002022-08-198273Actual
3676412.462025-01-1782511Actual
1612445.022023-06-198228Actual
1243622.002023-03-198263Actual
1881553.002023-09-188265Actual
1531814.592023-05-1982411Actual
2414454.002024-02-168267Actual
2834547.002024-06-188236Actual
1635913.532023-06-1982611Actual
28487127.002024-06-188217Actual
1898012.002023-09-188256Actual
1181339.002023-02-168236Actual
405716.002022-07-198256Actual
934046.002022-12-178215Actual
229366.002024-01-178226Actual
2479229.002024-03-188264Actual
1298830.002023-03-198246Budget
438530.002022-07-198228Budget
1586133.002023-06-198236Actual
2103816.002023-11-198256Actual
2296429.002024-01-178236Actual
874948.002022-11-198267Actual
144341.822023-04-1882212Actual
1975033.002023-10-198264Actual
3558725.232024-12-1782411Actual
2719343.002024-05-188236Actual
2376347.002024-02-168264Actual
2411072.002024-02-168217Actual
589538.002022-09-188264Actual
723638.002022-10-198216Actual
242210.002022-06-198273Actual
3889767.752025-03-198268Actual
868751.002022-11-198217Actual
2609016.002024-04-178246Actual
16532102.002023-07-198213Actual
214473.952023-11-1982511Actual
252942.002022-06-198264Actual
2967678.002024-07-188267Actual
1262552.002023-03-198264Actual
962120.002022-12-178246Budget
524130.002022-08-198266Budget
433750.002022-07-198218Budget
3235.002022-04-188213Actual
807870.002022-11-198214Budget
2763028.422024-05-1882411Actual
3780440.122025-02-1682111Actual
1600373.002023-06-198217Actual
29641109.002024-07-188217Actual
3630041.002025-01-178236Actual
3865221.002025-03-198256Actual
2829039.002024-06-188216Actual
321487.452022-06-198218Actual
882966.232022-11-198218Actual
3500295.002024-12-178215Actual
1362947.002023-04-188214Actual
162443.952023-06-1982211Actual
1707048.002023-07-198267Actual
738020.002022-10-198246Budget
2692727.002024-05-188273Actual
2045314.592023-10-1982611Actual
3467345.112024-11-1882113Actual
470970.002022-08-198214Budget
34789107.002024-12-178213Actual
458321.002022-08-198263Actual
835840.002022-11-198216Budget
3290127.002024-10-188246Actual
882850.002022-11-198218Budget
27428123.812024-05-188218Actual
999157.142022-12-178228Actual
556840.482022-08-198268Actual
986440.002022-12-178267Actual
195403.952023-09-1882612Actual
2535325.232024-03-1882111Actual
1124945.002023-02-168213Actual
3210549.702024-09-1782111Actual
30264119.002024-08-188213Actual
1821960.172023-08-198268Actual
1323750.002023-03-198267Actual
854921.002022-11-198256Actual
163255.012023-06-1982511Actual
3172311.002024-09-178226Actual
378859.002022-07-198265Actual
245491.822024-02-1682212Actual
1795016.002023-08-198246Actual
2955116.002024-07-188256Actual
947740.002022-12-178216Actual
2949944.002024-07-188236Actual
2193222.002023-12-178216Actual
1860358.002023-09-188263Actual
3739533.002025-02-168216Actual
411939.002022-07-198266Actual
1064113.002023-01-178226Actual
3455331.612024-11-1882112Actual
1781148.002023-08-198265Actual
140744.002022-05-198264Actual
1237436.002023-03-198213Actual
1256370.002023-03-198214Budget
1130926.002023-02-168263Actual
1303622.002023-03-198256Actual
663338.962022-09-188228Actual
3800425.232025-02-1682112Actual
1223530.002023-02-168228Budget
142625.012023-04-1882211Actual
3251498.002024-10-188213Actual
3218731.612024-09-1782411Actual
1919055.632023-09-188228Actual
3564732.672024-12-1782611Actual
2642430.552024-04-1782111Actual
2148115.652023-11-1982611Actual
1073733.002023-01-178246Actual
2514087.002024-03-188217Actual
242310.002022-06-198273Budget
2760337.992024-05-1882311Actual
1084330.002023-01-178266Budget
228540.002022-06-198213Budget
1186130.002023-02-168246Budget
3379469.002024-11-188264Actual
1317650.002023-03-198217Budget
952514.002022-12-178226Actual
129910.002022-05-198273Budget
1196627.002023-02-168266Actual
32634141.002024-10-188214Actual
3331120.972024-10-1882411Actual
167414.002022-05-198226Actual
3697346.872025-01-1782113Actual
419745.002022-07-198217Actual
3671026.292025-01-1782311Actual
458220.002022-08-198263Budget
1574847.002023-06-198265Actual
3659763.202025-01-178268Actual
24638106.002024-03-188213Actual
405810.002022-07-198256Budget
1842014.592023-08-1982611Actual
2301619.002024-01-178256Actual
1712890.482023-07-198218Actual
3665558.212025-01-1782111Actual
313540.002022-06-198267Budget
1092156.002023-01-178217Actual
1073630.002023-01-178246Budget
1411298.052023-04-188218Actual
1615867.752023-06-198268Actual
2594958.002024-04-178265Actual
695863.002022-10-198214Actual
625933.002022-09-188246Actual
3618759.002025-01-178265Actual
677340.002022-10-198213Budget
102320.002022-04-188228Budget
2275934.002024-01-178264Actual
144072.892023-04-1882112Actual
1502384.002023-05-198217Actual
2314173.002024-01-178267Actual
31893106.002024-09-178217Actual
1733016.722023-07-1982411Actual
499133.002022-08-198216Actual
3272784.002024-10-188215Actual
2549519.912024-03-1882611Actual
3047776.002024-08-188215Actual
3059717.002024-08-188226Actual
344619.272024-11-1882511Actual
340140.002022-07-198213Budget

Generated 2025-05-18 16:47:37.416 UTC