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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840620.002022-12-208226Budget
1588718.002023-07-208246Actual
3550543.312025-01-1782111Actual
438451.082022-08-198228Actual
37684129.872025-03-198218Actual
1051442.002023-02-178265Actual
3886352.602025-04-198228Actual
3685427.362025-02-1782112Actual
3305179.002024-11-188267Actual
2112556.002023-12-208217Actual
234285.012024-02-1782511Actual
38359129.002025-04-198214Actual
444330.002022-08-198268Budget
589450.002022-10-198264Budget
3461557.142024-12-1982612Actual
2872814.592024-07-1982211Actual
2721930.002024-06-188246Actual
1013135.002023-02-178213Actual
2337413.532024-02-1782311Actual
1434915.652023-05-1982611Actual
2399522.002024-03-188246Actual
3627211.002025-02-178226Actual
3130145.112024-09-1882213Actual
821750.002022-12-208215Budget
378750.002022-08-198265Budget
288829.002022-07-208246Actual
1037638.002023-02-178264Actual
138458.002023-05-198226Actual
1026810.002023-02-178273Budget
2245625.232024-01-1782611Actual
621240.002022-10-198236Budget
1603866.002023-07-208267Actual
3224730.552024-10-1882611Actual
75331.002022-05-198266Actual
183863.952023-09-1982511Actual
1417448.052023-05-198268Actual
1842014.592023-09-1982611Actual
174491.822023-08-1982112Actual
3363998.002024-12-198213Actual
1309630.002023-04-198266Budget
2716513.002024-06-188226Actual
3408326.002024-12-198266Actual
15500117.002023-07-208213Actual
901536.002023-01-178213Actual
2884328.422024-07-1982611Actual
1401756.002023-05-198217Actual
1719052.602023-08-198268Actual
2331918.842024-02-1782111Actual
3071025.002024-09-188266Actual
220646.542022-06-198268Actual
2423049.572024-03-188228Actual
2437611.402024-03-1882311Actual
2656715.652024-05-1882611Actual
939753.002023-01-178265Actual
2083950.002023-12-208215Actual
162730.002022-06-198216Budget
391418.002022-08-198226Actual
1098251.002023-02-178267Actual
3503756.002025-01-178265Actual
1270461.002023-04-198215Actual
2976261.692024-08-188228Actual
38835135.932025-04-198218Actual
1797610.002023-09-198256Actual
1998220.002023-11-198246Actual
1387324.002023-05-198236Actual
452232.002022-09-198213Actual
1289212.002023-04-198226Actual
2958429.002024-08-188266Actual
55013.002022-05-198226Actual
2426367.752024-03-188268Actual
3512213.002025-01-178226Actual
3556026.292025-01-1782311Actual
2301619.002024-02-178256Actual
1059234.002023-02-178216Actual
1729.002022-05-198273Actual
1482626.002023-06-198216Actual
2013345.002023-11-198267Actual
1294236.002023-04-198236Actual
35292102.002025-01-178217Actual
775230.002022-11-198228Budget
1919055.632023-10-198228Actual
701850.002022-11-198264Budget
177130.002022-06-198246Budget
3192789.002024-10-188267Actual
564632.002022-10-198213Actual
972530.002023-01-178266Budget
2765713.532024-06-1882511Actual
2310664.002024-02-178217Actual
225475.012024-01-1782612Actual
1309729.002023-04-198266Actual
1031762.002023-02-178214Actual
1490718.002023-06-198246Actual
1262450.002023-04-198264Budget
1674553.002023-08-198215Actual
901440.002023-01-178213Budget
3673724.162025-02-1782411Actual
994250.002023-01-178218Budget
178969.002023-09-198226Actual
2763028.422024-06-1882411Actual
3603220.002025-02-178273Actual
2290925.002024-02-178216Actual
187830.002022-06-198266Budget
3287537.002024-11-188236Actual
2234124.162024-01-1782111Actual
2645213.532024-05-1882211Actual
868860.002022-12-208217Budget
34789107.002025-01-178213Actual
795326.002022-12-208263Actual
3340329.482024-11-1882112Actual
999157.142023-01-178228Actual
2304927.002024-02-178266Actual
3470048.622024-12-1982213Actual
368827.142025-02-1782212Actual
2829039.002024-07-198216Actual
378329.272025-03-1982211Actual
2908145.112024-07-1982613Actual
2402118.002024-03-188256Actual
915310.002023-01-178273Budget
3417563.002024-12-198267Actual
31985137.452024-10-188218Actual
578612.002022-10-198273Actual
168658.002023-08-198226Actual
2624371.002024-05-188267Actual
3080279.002024-09-188267Actual
2281750.002024-02-178215Actual
3221411.402024-10-1882511Actual
1514441.992023-06-198228Actual
254628.212024-04-1882511Actual
2935184.002024-08-188215Actual
163255.012023-07-2082511Actual
28580158.662024-07-198218Actual
97478.362022-05-198218Actual
2988212.462024-08-1882211Actual
1204550.002023-03-198217Budget
733340.002022-11-198236Actual
3638529.002025-02-178266Actual
193105.012023-10-1982211Actual
2745691.992024-06-188228Actual
1703568.002023-08-198217Actual
293620.002022-07-208256Budget
1372358.002023-05-198215Actual
293517.002022-07-208256Actual
3785933.742025-03-1982311Actual
821852.002022-12-208215Actual
148660.002022-06-198215Budget
2346119.912024-02-1782611Actual
2760337.992024-06-1882311Actual
266605.012024-05-1882612Actual
499133.002022-09-198216Actual
35385134.422025-01-178218Actual
3750220.002025-03-198256Actual
249706.002024-04-188226Actual
1455668.002023-06-198263Actual
2009874.002023-11-198217Actual
2786822.302024-06-1882113Actual
3632626.002025-02-178246Actual
1795016.002023-09-198246Actual
277778.212024-06-1882212Actual
1963163.002023-11-198263Actual
187925.002022-06-198266Actual
2178229.002024-01-178264Actual
2944432.002024-08-188216Actual
1186130.002023-03-198246Budget
2834547.002024-07-198236Actual
386730.002022-08-198216Budget
1975033.002023-11-198264Actual
748725.002022-11-198266Actual
827940.002022-12-208265Actual
2319982.902024-02-178218Actual
1073630.002023-02-178246Budget
167414.002022-06-198226Actual
1342630.002023-04-198268Budget
396339.002022-08-198236Actual
255801.822024-04-1882212Actual
3172311.002024-10-188226Actual
89441.002022-05-198267Actual
1968827.002023-11-198273Actual
466110.002022-09-198273Budget
1810045.002023-09-198267Actual
470868.002022-09-198214Actual
1181440.002023-03-198236Budget
3282041.002024-11-188216Actual
22170.002022-05-198214Budget
1467533.002023-06-198264Actual
3340.002022-05-198213Budget
854921.002022-12-208256Actual
140744.002022-06-198264Actual
193377.142023-10-1982311Actual
17310.002022-05-198273Budget
235513.952024-02-1782612Actual
3703245.112025-02-1782613Actual
195860.002022-06-198217Budget
214520.002022-06-198228Budget
2411072.002024-03-188217Actual
1476835.002023-06-198265Actual
2098633.002023-12-208236Actual
669330.002022-10-198268Budget
3730286.002025-03-198215Actual
986440.002023-01-178267Actual
2116051.002023-12-208267Actual
344619.272024-12-1982511Actual
2650613.532024-05-1882411Actual
340140.002022-08-198213Budget
401130.002022-08-198246Budget
203657.142023-11-1982311Actual
2382151.002024-03-188215Actual
2620892.002024-05-188217Actual
1196730.002023-03-198266Budget
122129.002022-06-198263Actual
508840.002022-09-198236Budget
1689330.002023-08-198236Actual
1600373.002023-07-208217Actual
3177722.002024-10-188246Actual
2769136.932024-06-1882611Actual
583570.002022-10-198214Budget
266657.002022-07-208265Actual
2929363.002024-08-188264Actual
3352338.092024-11-1882113Actual
3062535.002024-09-188236Actual
365050.002022-08-198264Budget
1098150.002023-02-178267Budget
201843.002022-06-198267Actual
2535325.232024-04-1882111Actual
3065120.002024-09-188246Actual
1078420.002023-02-178256Budget
2203912.002024-01-178256Actual
2101222.002023-12-208246Actual
19162125.332023-10-198218Actual
966710.002023-01-178256Budget
3017552.132024-08-1882213Actual
326232.902022-07-208228Actual
214473.952023-12-2082511Actual
28147.002022-05-198264Actual
205695.012023-11-1982612Actual
1485310.002023-06-198226Actual
60040.002022-05-198236Budget
3794634.802025-03-1982611Actual
2606429.002024-05-188236Actual
30860170.782024-09-188218Actual
154740.002022-06-198265Budget
2128049.572023-12-208268Actual
1980847.002023-11-198215Actual
154102.892023-06-1982112Actual
2955116.002024-08-188256Actual
425740.002022-08-198267Budget
346220.002022-08-198263Budget
3903736.932025-04-1982411Actual
3402527.002024-12-198246Actual
3029969.002024-09-188263Actual
203387.142023-11-1982211Actual
1218750.002023-03-198218Budget
3733770.002025-03-198265Actual
1553556.002023-07-208263Actual
3665558.212025-02-1782111Actual
242210.002022-07-208273Actual
16532102.002023-08-198213Actual
2819776.002024-07-198215Actual
663338.962022-10-198228Actual
1350798.002023-05-198213Actual
2066163.002023-12-208263Actual
2949944.002024-08-188236Actual
3118212.462024-09-1882212Actual
299537.002022-07-208266Actual
2543510.332024-04-1882411Actual
644460.002022-10-198217Budget
2704780.002024-06-188215Actual
229366.002024-02-178226Actual
972425.002023-01-178266Actual
556840.482022-09-198268Actual
3121653.952024-09-1882612Actual
3467345.112024-12-1982113Actual
2222284.422024-01-178218Actual
2148115.652023-12-2082611Actual
2207225.002024-01-178266Actual
3047776.002024-09-188215Actual
245222.892024-03-1882112Actual
1786932.002023-09-198216Actual
195403.952023-10-1982612Actual
1303520.002023-04-198256Budget
1157558.002023-03-198215Actual
3753534.002025-03-198266Actual
564740.002022-10-198213Budget
723638.002022-11-198216Actual
952514.002023-01-178226Actual
835944.002022-12-208216Actual
38742114.002025-04-198217Actual
36535158.662025-02-178218Actual
9329.002022-05-198263Actual
1045651.002023-02-178215Actual
1881553.002023-10-198265Actual
3216027.362024-10-1882311Actual
2376347.002024-03-188264Actual
144655.012023-05-1982612Actual
2757617.782024-06-1882211Actual
1130820.002023-03-198263Budget
2594958.002024-05-188265Actual
3739533.002025-03-198216Actual
2993630.552024-08-1882411Actual
556730.002022-09-198268Budget
1895415.002023-10-198246Actual
545950.002022-09-198218Budget
2514087.002024-04-188217Actual
69420.002022-05-198256Budget
756575.002022-11-198217Actual
499030.002022-09-198216Budget
266265.012024-05-1882112Actual
1130926.002023-03-198263Actual
3553324.162025-01-1782211Actual
1777638.002023-09-198215Actual
1336441.992023-04-198228Actual
36260.002022-05-198215Budget
1092156.002023-02-178217Actual
2488542.002024-04-188265Actual
882966.232022-12-208218Actual
175075.012023-08-1982612Actual
2025263.202023-11-198268Actual
321487.452022-07-208218Actual
2340115.652024-02-1782411Actual
855010.002022-12-208256Budget
22062.002022-05-198214Actual
195754.002022-06-198217Actual
3455331.612024-12-1982112Actual
266540.002022-07-208265Budget
3624543.002025-02-178216Actual
503810.002022-09-198226Budget
3239739.852024-10-1882113Actual
239415.002024-03-188226Actual
748630.002022-11-198266Budget
365145.002022-08-198264Actual
2039214.592023-11-1982411Actual
2106827.002023-12-208266Actual
728520.002022-11-198226Budget
30384112.002024-09-188214Actual
762654.002022-11-198267Actual
2334712.462024-02-1782211Actual
2162989.002024-01-178213Actual
181820.002022-06-198256Budget
1237540.002023-04-198213Budget
3570539.062025-01-1782112Actual
3588446.872025-01-1782613Actual
2573261.002024-05-188263Actual
1243622.002023-04-198263Actual
50330.002022-05-198216Budget
18568120.002023-10-198213Actual
1627111.402023-07-2082311Actual
1866013.002023-10-198273Actual
524130.002022-09-198266Budget
3494483.002025-01-178264Actual
803110.002022-12-208273Budget
3051268.002024-09-188265Actual
1707048.002023-08-198267Actual
27428123.812024-06-188218Actual
709843.002022-11-198215Actual
134770.002022-06-198214Budget
1502384.002023-06-198217Actual
1574847.002023-07-208265Actual
1580629.002023-07-208216Actual
807973.002022-12-208214Actual
34233134.422024-12-198218Actual
1683832.002023-08-198216Actual
80309.002022-12-208273Actual
2225043.512024-01-178228Actual
3458112.462024-12-1982212Actual
3009049.702024-08-1882612Actual
3163876.002024-10-188265Actual
1190813.002023-03-198256Actual
2831710.002024-07-198226Actual
1124840.002023-03-198213Budget
1535223.102023-06-1982611Actual
1860358.002023-10-198263Actual
3877773.002025-04-198267Actual
2870053.952024-07-1982111Actual
172768.212023-08-1982211Actual
2890136.932024-07-1982112Actual
3331120.972024-11-1882411Actual
1461312.002023-06-198273Actual
957440.002023-01-178236Actual
1771839.002023-09-198264Actual
29641109.002024-08-188217Actual
962120.002023-01-178246Budget
234521.002022-07-208263Actual
644375.002022-10-198217Actual
3697346.872025-02-1782113Actual
1375833.002023-05-198265Actual
3041989.002024-09-188264Actual
1171635.002023-03-198216Actual
513530.002022-09-198246Budget
167510.002022-06-198226Budget
677245.002022-11-198213Actual
1037750.002023-02-178264Budget
140650.002022-06-198264Budget
695970.002022-11-198214Budget
1473356.002023-06-198215Actual
2938666.002024-08-188265Actual
31510121.002024-10-188214Actual
252850.002022-07-208264Budget
215725.012023-12-2082612Actual
947740.002023-01-178216Actual
22604100.002024-02-178213Actual
1298830.002023-04-198246Budget
3500295.002025-01-178215Actual
144072.892023-05-1982112Actual
209675.322022-06-198218Actual
2296429.002024-02-178236Actual
2737076.002024-06-188267Actual
1106150.002023-02-178218Budget
3385272.002024-12-198215Actual
289297.142024-07-1982212Actual
715845.002022-11-198265Actual
1922445.022023-10-198268Actual
380327.142025-03-1982212Actual
952420.002023-01-178226Budget
1229630.002023-03-198268Budget
603647.002022-10-198265Actual
2727828.002024-06-188266Actual
1765612.002023-09-198273Actual
31390115.002024-10-188213Actual
2990932.672024-08-1882311Actual
3862622.002025-04-198246Actual
3857217.002025-04-198226Actual
134662.002022-06-198214Actual
3230535.872024-10-1882112Actual
1196627.002023-03-198266Actual
775332.902022-11-198228Actual
933950.002023-01-178215Budget
59937.002022-05-198236Actual
391510.002022-08-198226Budget
1635913.532023-07-2082611Actual
50238.002022-05-198216Actual
1691920.002023-08-198246Actual
3254959.002024-11-188263Actual
209750.002022-06-198218Budget
3325720.972024-11-1882211Actual
3175141.002024-10-188236Actual
1059330.002023-02-178216Budget
378859.002022-08-198265Actual
1276636.002023-04-198265Actual
15116110.172023-06-198218Actual
3388677.002024-12-198265Actual
9943104.112023-01-178218Actual
3115436.932024-09-1882112Actual
2611613.002024-05-188256Actual
756660.002022-11-198217Budget
2549519.912024-04-1882611Actual
1431611.402023-05-1982411Actual
715750.002022-11-198265Budget
1739123.102023-08-1982611Actual
920170.002023-01-178214Budget
723740.002022-11-198216Budget
616315.002022-10-198226Actual
3915636.932025-04-1982112Actual
1069040.002023-02-178236Actual
728418.002022-11-198226Actual
42240.002022-05-198265Actual
939850.002023-01-178265Budget
64624.002022-05-198246Actual
256122.892024-04-1882612Actual
3133345.112024-09-1882613Actual
3160380.002024-10-188215Actual
116241.002022-06-198213Actual
411939.002022-08-198266Actual
405716.002022-08-198256Actual
3440730.552024-12-1982311Actual
2364352.002024-03-188263Actual
1190720.002023-03-198256Budget
1210839.002023-03-198267Actual
1488131.002023-06-198236Actual
2479229.002024-04-188264Actual
3449549.702024-12-1982611Actual
2021951.082023-11-198228Actual
185115.012023-09-1982612Actual
770464.722022-11-198218Actual
477050.002022-09-198264Budget
3712483.002025-03-198263Actual
630610.002022-10-198256Budget
154435.012023-06-1982612Actual
531948.002022-09-198217Actual
214443.512022-06-198228Actual
30767102.002024-09-188217Actual
1176520.002023-03-198226Actual
245813.952024-03-1882612Actual
3659763.202025-02-178268Actual
1276550.002023-04-198265Budget
2789567.922024-06-1882213Actual
30264119.002024-09-188213Actual
770550.002022-11-198218Budget
152643.952023-06-1982211Actual
228540.002022-07-208213Budget
2139316.722023-12-2082311Actual
3806664.592025-03-1982612Actual
733440.002022-11-198236Budget
3848784.002025-04-198265Actual
683230.002022-11-198263Actual
1019125.002023-02-178263Actual
2774939.062024-06-1882112Actual
2446425.232024-03-1882611Actual
162632.002022-06-198216Actual
1872239.002023-10-198264Actual
419860.002022-08-198217Budget
69316.002022-05-198256Actual

Generated 2025-06-19 02:57:48.397 UTC