[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524032.002022-08-298266Actual
1942419.912023-09-2882611Actual
3233948.632024-09-2782612Actual
1110841.992023-01-278228Actual
1703568.002023-07-298217Actual
1026910.002023-01-278273Actual
299537.002022-06-298266Actual
2426367.752024-02-268268Actual
2004122.002023-10-298266Actual
466012.002022-08-298273Actual
28050.002022-04-288264Budget
3603220.002025-01-278273Actual
2636464.722024-04-278268Actual
174491.822023-07-2982112Actual
452232.002022-08-298213Actual
738127.002022-10-298246Actual
789240.002022-11-298213Budget
966710.002022-12-278256Budget
1786932.002023-08-298216Actual
3399941.002024-11-288236Actual
1455668.002023-05-298263Actual
37684129.872025-02-268218Actual
2645213.532024-04-2782211Actual
2446425.232024-02-2682611Actual
60040.002022-04-288236Budget
19162125.332023-09-288218Actual
1243622.002023-03-298263Actual
485050.002022-08-298215Budget
1078420.002023-01-278256Budget
2600918.002024-04-278216Actual
144655.012023-04-2882612Actual
2976261.692024-07-288228Actual
203657.142023-10-2982311Actual
2573261.002024-04-278263Actual
2988212.462024-07-2882211Actual
2606429.002024-04-278236Actual
1827719.912023-08-2982111Actual
3564732.672024-12-2782611Actual
201740.002022-05-298267Budget
1084233.002023-01-278266Actual
3397111.002024-11-288226Actual
3065120.002024-08-288246Actual
3213324.162024-09-2782211Actual
2093123.002023-11-298216Actual
34140111.002024-11-288217Actual
2765713.532024-05-2882511Actual
209750.002022-05-298218Budget
2514087.002024-03-288217Actual
934046.002022-12-278215Actual
144072.892023-04-2882112Actual
3245741.602024-09-2782613Actual
1739123.102023-07-2982611Actual
3029969.002024-08-288263Actual
1317550.002023-03-298217Actual
2831710.002024-06-288226Actual
1531814.592023-05-2982411Actual
2304927.002024-01-278266Actual
2997033.742024-07-2882611Actual
209588.002023-11-298226Actual
835944.002022-11-298216Actual
288930.002022-06-298246Budget
252942.002022-06-298264Actual
277778.212024-05-2882212Actual
3597567.002025-01-278263Actual
1810045.002023-08-298267Actual
813950.002022-11-298264Actual
228540.002022-06-298213Budget
368827.142025-01-2782212Actual
444330.002022-07-298268Budget
2166366.002023-12-278263Actual
326320.002022-06-298228Budget
55013.002022-04-288226Actual
770464.722022-10-298218Actual
184783.952023-08-2982112Actual
1768450.002023-08-298214Actual
723740.002022-10-298216Budget
677340.002022-10-298213Budget
3845272.002025-03-298215Actual
3532784.002024-12-278267Actual
3455331.612024-11-2882112Actual
3388677.002024-11-288265Actual
2749061.692024-05-288268Actual
164753.952023-06-2982612Actual
3438012.462024-11-2882211Actual
1971655.002023-10-298214Actual
564740.002022-09-288213Budget
1615867.752023-06-298268Actual
3148225.002024-09-278273Actual
3473239.852024-11-2882613Actual
1092156.002023-01-278217Actual
36260.002022-04-288215Budget
2505010.002024-03-288256Actual
957440.002022-12-278236Actual
1866013.002023-09-288273Actual
3334532.672024-10-2882611Actual
1092250.002023-01-278217Budget
1529110.332023-05-2982311Actual
1381831.002023-04-288216Actual
2724514.002024-05-288256Actual
2716513.002024-05-288226Actual
354110.002022-07-298273Budget
332245.022022-06-298268Actual
3862622.002025-03-298246Actual
2952525.002024-07-288246Actual
2031025.232023-10-2982111Actual
260366.002024-04-278226Actual
2955116.002024-07-288256Actual
1591316.002023-06-298256Actual
164172.892023-06-2982112Actual
999030.002022-12-278228Budget
2142015.652023-11-2982411Actual
3541363.202024-12-278228Actual
1005120.002022-12-278268Budget
187830.002022-05-298266Budget
3558725.232024-12-2782411Actual
644460.002022-09-288217Budget
1149750.002023-02-268264Budget
185115.012023-08-2982612Actual
2275934.002024-01-278264Actual
1130820.002023-02-268263Budget
1354271.002023-04-288263Actual
1517848.052023-05-298268Actual
550746.542022-08-298228Actual
3697346.872025-01-2782113Actual
2671822.302024-04-2782113Actual
868751.002022-11-298217Actual
701946.002022-10-298264Actual
2713829.002024-05-288216Actual
32634141.002024-10-288214Actual
597359.002022-09-288215Actual
3290127.002024-10-288246Actual
28487127.002024-06-288217Actual
1523623.102023-05-2982111Actual
1051442.002023-01-278265Actual
253813.952024-03-2882211Actual
2106827.002023-11-298266Actual
556840.482022-08-298268Actual
255532.892024-03-2882112Actual
26955106.002024-05-288214Actual
247082.002022-06-298214Actual
289297.142024-06-2882212Actual
3512213.002024-12-278226Actual
3739533.002025-02-268216Actual
138458.002023-04-288226Actual
821750.002022-11-298215Budget
252850.002022-06-298264Budget
3287537.002024-10-288236Actual
164441.822023-06-2982212Actual
2609016.002024-04-278246Actual
2526151.082024-03-288228Actual
2674566.172024-04-2782213Actual
3609481.002025-01-278264Actual
195091.822023-09-2882212Actual
1251510.002023-03-298273Budget
1045550.002023-01-278215Budget
1777638.002023-08-298215Actual
499030.002022-08-298216Budget
2098633.002023-11-298236Actual
3260634.002024-10-288273Actual
1045651.002023-01-278215Actual
3235.002022-04-288213Actual
1309729.002023-03-298266Actual
1098251.002023-01-278267Actual
1395825.002023-04-288266Actual
1922445.022023-09-288268Actual
3328422.042024-10-2882311Actual
2708056.002024-05-288265Actual
827940.002022-11-298265Actual
1372358.002023-04-288215Actual
1910474.002023-09-288267Actual
1980847.002023-10-298215Actual
1289310.002023-03-298226Budget
1936411.402023-09-2882411Actual
334317.142024-10-2882212Actual
748725.002022-10-298266Actual
3443427.362024-11-2882411Actual
603647.002022-09-288265Actual
966812.002022-12-278256Actual
2370012.002024-02-268273Actual
2745691.992024-05-288228Actual
3676412.462025-01-2782511Actual
215725.012023-11-2982612Actual
25233105.632024-03-288218Actual
2133818.842023-11-2982111Actual
3833118.002025-03-298273Actual
2517563.002024-03-288267Actual
2908145.112024-06-2882613Actual
3500295.002024-12-278215Actual
266540.002022-06-298265Budget
205112.892023-10-2982112Actual
1473356.002023-05-298215Actual
1331650.002023-03-298218Budget
3509529.002024-12-278216Actual
3898320.972025-03-2982211Actual
1294236.002023-03-298236Actual
2624371.002024-04-278267Actual
3067717.002024-08-288256Actual
3057036.002024-08-288216Actual
209675.322022-05-298218Actual
396339.002022-07-298236Actual
2340115.652024-01-2782411Actual
3854530.002025-03-298216Actual
27985114.002024-06-288213Actual
235193.952024-01-2782112Actual
154102.892023-05-2982112Actual
274431.002022-06-298216Actual
3544773.812024-12-278268Actual
2733595.002024-05-288217Actual
2585453.002024-04-278264Actual
2499834.002024-03-288236Actual
470970.002022-08-298214Budget
1821960.172023-08-298268Actual
3930366.172025-03-2982213Actual
1612445.022023-06-298228Actual
611430.002022-09-288216Budget
2902136.342024-06-2882113Actual
845640.002022-11-298236Actual
22170.002022-04-288214Budget
3877773.002025-03-298267Actual
9943104.112022-12-278218Actual
1434915.652023-04-2882611Actual
17310.002022-04-288273Budget
163255.012023-06-2982511Actual
307460.002022-06-298217Budget
183055.012023-08-2982211Actual
1627111.402023-06-2982311Actual
122030.002022-05-298263Budget
742811.002022-10-298256Actual
346323.002022-07-298263Actual
683230.002022-10-298263Actual
625830.002022-09-288246Budget
2112556.002023-11-298217Actual
2864261.692024-06-288268Actual
1707048.002023-07-298267Actual
38239107.002025-03-298213Actual
589450.002022-09-288264Budget
901440.002022-12-278213Budget
235513.952024-01-2782612Actual
2677846.872024-04-2782613Actual
3408326.002024-11-288266Actual
477050.002022-08-298264Budget
266657.002022-06-298265Actual
2148115.652023-11-2982611Actual
621240.002022-09-288236Budget
42140.002022-04-288265Budget
3895546.502025-03-2982111Actual
378859.002022-07-298265Actual
1712890.482023-07-298218Actual
1210839.002023-02-268267Actual
1171635.002023-02-268216Actual
2391432.002024-02-268216Actual
2128049.572023-11-298268Actual
1051350.002023-01-278265Budget
1223530.002023-02-268228Budget
167510.002022-05-298226Budget
813850.002022-11-298264Budget
3627211.002025-01-278226Actual
3488127.002024-12-278273Actual
458321.002022-08-298263Actual
2704780.002024-05-288215Actual
1237436.002023-03-298213Actual
2071814.002023-11-298273Actual
2944432.002024-07-288216Actual
625933.002022-09-288246Actual
3180317.002024-09-278256Actual
1842014.592023-08-2982611Actual
219598.002023-12-278226Actual
3818276.692025-02-2682613Actual
756575.002022-10-298217Actual
225141.822023-12-2782112Actual
1609698.052023-06-298218Actual
770550.002022-10-298218Budget
781331.382022-10-298268Actual
636423.002022-09-288266Actual
1005248.052022-12-278268Actual
438530.002022-07-298228Budget
1559217.002023-06-298273Actual
701850.002022-10-298264Budget
2719343.002024-05-288236Actual
3742211.002025-02-268226Actual
1204653.002023-02-268217Actual
1270461.002023-03-298215Actual
611531.002022-09-288216Actual
284240.002022-06-298236Budget
2813969.002024-06-288264Actual
2203912.002023-12-278256Actual
2642430.552024-04-2782111Actual
162443.952023-06-2982211Actual
518110.002022-08-298256Budget
3618759.002025-01-278265Actual
1270350.002023-03-298215Budget
378329.272025-02-2682211Actual
30860170.782024-08-288218Actual
658450.002022-09-288218Budget
3747629.002025-02-268246Actual
1181339.002023-02-268236Actual
158336.002023-06-298226Actual
1298932.002023-03-298246Actual
1586133.002023-06-298236Actual
709843.002022-10-298215Actual
2337413.532024-01-2782311Actual
3733770.002025-02-268265Actual
2074669.002023-11-298214Actual
3340.002022-04-288213Budget
3494483.002024-12-278264Actual
3927636.342025-03-2982113Actual
354011.002022-07-298273Actual
2650613.532024-04-2782411Actual
2290925.002024-01-278216Actual
1678053.002023-07-298265Actual
2929363.002024-07-288264Actual
2683599.002024-05-288213Actual
2101222.002023-11-298246Actual
3154568.002024-09-278264Actual
1428915.652023-04-2882311Actual
34233134.422024-11-288218Actual
3192789.002024-09-278267Actual
3718126.002025-02-268273Actual
29138113.002024-07-288213Actual
3098043.312024-08-2882111Actual
17564114.002023-08-298213Actual
1594622.002023-06-298266Actual
1959796.002023-10-298213Actual
1901227.002023-09-288266Actual
55110.002022-04-288226Budget
214520.002022-05-298228Budget
2834547.002024-06-288236Actual
80309.002022-11-298273Actual
3515038.002024-12-278236Actual
1289212.002023-03-298226Actual
9230.002022-04-288263Budget
365050.002022-07-298264Budget
733440.002022-10-298236Budget
83351.002022-04-288217Actual
980464.002022-12-278217Actual
3780440.122025-02-2682111Actual
3865221.002025-03-298256Actual
2760337.992024-05-2882311Actual
636530.002022-09-288266Budget
1336530.002023-03-298228Budget
2687080.002024-05-288263Actual
2234124.162023-12-2782111Actual
20626106.002023-11-298213Actual
2581977.002024-04-278214Actual
1890011.002023-09-288226Actual
438451.082022-07-298228Actual
1190720.002023-02-268256Budget
16532102.002023-07-298213Actual
396440.002022-07-298236Budget
2423049.572024-02-268228Actual
795230.002022-11-298263Budget
3017552.132024-07-2882213Actual
1600373.002023-06-298217Actual
2938666.002024-07-288265Actual
1892830.002023-09-288236Actual
433750.002022-07-298218Budget
1387324.002023-04-288236Actual
1256370.002023-03-298214Budget
1906976.002023-09-288217Actual
458220.002022-08-298263Budget
1724820.972023-07-2982111Actual
3585148.622024-12-2782213Actual
28580158.662024-06-288218Actual
855010.002022-11-298256Budget
444445.022022-07-298268Actual
1223428.352023-02-268228Actual
1078320.002023-01-278256Actual
194821.822023-09-2882112Actual
1392515.002023-04-288256Actual
3092290.482024-08-288268Actual
203387.142023-10-2982211Actual
1975033.002023-10-298264Actual
346220.002022-07-298263Budget
1629814.592023-06-2982411Actual
321487.452022-06-298218Actual
524130.002022-08-298266Budget
1431611.402023-04-2882411Actual
38742114.002025-03-298217Actual
1553556.002023-06-298263Actual
2535325.232024-03-2882111Actual
3632626.002025-01-278246Actual
1580629.002023-06-298216Actual
2875526.292024-06-2882311Actual
358870.002022-07-298214Actual
2013345.002023-10-298267Actual
64730.002022-04-288246Budget
2967678.002024-07-288267Actual
2852271.002024-06-288267Actual
2614919.002024-04-278266Actual
1204550.002023-02-268217Budget
2792869.672024-05-2882613Actual
36060137.002025-01-278214Actual
1360126.002023-04-288273Actual
683330.002022-10-298263Budget
3385272.002024-11-288215Actual
3794634.802025-02-2682611Actual
630514.002022-09-288256Actual
1323850.002023-03-298267Budget
3576664.592024-12-2782612Actual
728520.002022-10-298226Budget
3088860.172024-08-288228Actual
564632.002022-09-288213Actual
728418.002022-10-298226Actual
59937.002022-04-288236Actual
2216464.002023-12-278267Actual
972425.002022-12-278266Actual
3788634.802025-02-2682411Actual
1919055.632023-09-288228Actual
1210750.002023-02-268267Budget
2376347.002024-02-268264Actual
1298830.002023-03-298246Budget
3177722.002024-09-278246Actual
75230.002022-04-288266Budget
2269625.002024-01-278273Actual
1186025.002023-02-268246Actual
466110.002022-08-298273Budget
650540.002022-09-288267Budget
663230.002022-09-288228Budget
356146.082024-12-2782511Actual
2698968.002024-05-288264Actual
2139316.722023-11-2982311Actual
3901020.972025-03-2982311Actual
583479.002022-09-288214Actual
265332.892024-04-2782511Actual
1565540.002023-06-298264Actual
2162989.002023-12-278213Actual
2322743.512024-01-278228Actual
2432117.782024-02-2682111Actual
97550.002022-04-288218Budget
3550543.312024-12-2782111Actual
1331782.902023-03-298218Actual
2087352.002023-11-298265Actual
1485310.002023-05-298226Actual
2372864.002024-02-268214Actual
173575.012023-07-2982511Actual
3355043.362024-10-2882213Actual
201843.002022-05-298267Actual
33109122.302024-10-288218Actual
1237540.002023-03-298213Budget
2225043.512023-12-278228Actual
3216027.362024-09-2782311Actual
3284710.002024-10-288226Actual
2242315.652023-12-2782411Actual
1411298.052023-04-288218Actual
1482626.002023-05-298216Actual
589538.002022-09-288264Actual
401130.002022-07-298246Budget
1488131.002023-05-298236Actual
2917362.002024-07-288263Actual
2263958.002024-01-278263Actual
1818638.962023-08-298228Actual
2440315.652024-02-2682411Actual
1262450.002023-03-298264Budget
181712.002022-05-298256Actual
3363998.002024-11-288213Actual
2543510.332024-03-2882411Actual
1303622.002023-03-298256Actual
229366.002024-01-278226Actual
2819776.002024-06-288215Actual
142625.012023-04-2882211Actual
102320.002022-04-288228Budget
214473.952023-11-2982511Actual
2591467.002024-04-278215Actual
1013135.002023-01-278213Actual
3520215.002024-12-278256Actual
178969.002023-08-298226Actual
405810.002022-07-298256Budget
3839467.002025-03-298264Actual
630610.002022-09-288256Budget
168658.002023-07-298226Actual
2467364.002024-03-288263Actual
1665270.002023-07-298214Actual
1157650.002023-02-268215Budget
1635913.532023-06-2982611Actual
650651.002022-09-288267Actual
380327.142025-02-2682212Actual
957340.002022-12-278236Budget
3848784.002025-03-298265Actual
1984338.002023-10-298265Actual
893520.002022-11-298268Budget
2193222.002023-12-278216Actual
24638106.002024-03-288213Actual
1284431.002023-03-298216Actual
1176520.002023-02-268226Actual
2285138.002024-01-278265Actual
1037750.002023-01-278264Budget
1336441.992023-03-298228Actual
3745034.002025-02-268236Actual
50330.002022-04-288216Budget
3624543.002025-01-278216Actual
882966.232022-11-298218Actual
2198735.002023-12-278236Actual
1196730.002023-02-268266Budget
3305179.002024-10-288267Actual
33017115.002024-10-288217Actual
3886352.602025-03-298228Actual
915310.002022-12-278273Budget
789333.002022-11-298213Actual
1106150.002023-01-278218Budget
266265.012024-04-2782112Actual

Generated 2025-05-28 20:21:48.855 UTC