[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185115.012023-08-1182612Actual
220646.542022-05-118268Actual
36535158.662025-01-098218Actual
538039.002022-08-118267Actual
2656715.652024-04-0982611Actual
3405118.002024-11-108256Actual
32634141.002024-10-108214Actual
215392.892023-11-1182112Actual
3815141.602025-02-0882213Actual
1262450.002023-03-118264Budget
2902136.342024-06-1082113Actual
2148115.652023-11-1182611Actual
401130.002022-07-118246Budget
154102.892023-05-1182112Actual
3712483.002025-02-088263Actual
183055.012023-08-1182211Actual
3331120.972024-10-1082411Actual
2382151.002024-02-088215Actual
178969.002023-08-118226Actual
2813969.002024-06-108264Actual
2337413.532024-01-0982311Actual
162632.002022-05-118216Actual
1694513.002023-07-118256Actual
3588446.872024-12-0982613Actual
307371.002022-06-118217Actual
1895415.002023-09-108246Actual
742710.002022-10-118256Budget
3517622.002024-12-098246Actual
3927636.342025-03-1182113Actual
36260.002022-04-108215Budget
616210.002022-09-108226Budget
243498.212024-02-0882211Actual
531948.002022-08-118217Actual
2396933.002024-02-088236Actual
644375.002022-09-108217Actual
29734137.452024-07-108218Actual
129910.002022-05-118273Budget
346220.002022-07-118263Budget
1005120.002022-12-098268Budget
1417448.052023-04-108268Actual
1284431.002023-03-118216Actual
2600918.002024-04-098216Actual
1186025.002023-02-088246Actual
3624543.002025-01-098216Actual
3385272.002024-11-108215Actual
2620892.002024-04-098217Actual
300567.142024-07-1082212Actual
2245625.232023-12-0982611Actual
915310.002022-12-098273Budget
3287537.002024-10-108236Actual
2166366.002023-12-098263Actual
3322953.952024-10-1082111Actual
3515038.002024-12-098236Actual
27928.002022-06-118226Actual
2947111.002024-07-108226Actual
603550.002022-09-108265Budget
69316.002022-04-108256Actual
503914.002022-08-118226Actual
2543510.332024-03-1082411Actual
195754.002022-05-118217Actual
140744.002022-05-118264Actual
3009049.702024-07-1082612Actual
195860.002022-05-118217Budget
2774939.062024-05-1082112Actual
3224730.552024-09-0982611Actual
83460.002022-04-108217Budget
1084233.002023-01-098266Actual
1860358.002023-09-108263Actual
1792436.002023-08-118236Actual
621240.002022-09-108236Budget
2172012.002023-12-098273Actual
3585148.622024-12-0982213Actual
907530.002022-12-098263Budget
3494483.002024-12-098264Actual
701850.002022-10-118264Budget
3276281.002024-10-108265Actual
3282041.002024-10-108216Actual
2198735.002023-12-098236Actual
564740.002022-09-108213Budget
3317173.812024-10-108268Actual
611430.002022-09-108216Budget
1110930.002023-01-098228Budget
3780440.122025-02-0882111Actual
3673724.162025-01-0982411Actual
390645.012025-03-1182511Actual
709843.002022-10-118215Actual
3532784.002024-12-098267Actual
378859.002022-07-118265Actual
1372358.002023-04-108215Actual
284240.002022-06-118236Budget
326320.002022-06-118228Budget
142625.012023-04-1082211Actual
2904867.922024-06-1082213Actual
458220.002022-08-118263Budget
205112.892023-10-1182112Actual
122030.002022-05-118263Budget
3098043.312024-08-1082111Actual
433663.202022-07-118218Actual
175075.012023-07-1182612Actual
1411298.052023-04-108218Actual
2225043.512023-12-098228Actual
2370012.002024-02-088273Actual
2124655.632023-11-118228Actual
2139316.722023-11-1182311Actual
1317650.002023-03-118217Budget
1051350.002023-01-098265Budget
1765612.002023-08-118273Actual
2216464.002023-12-098267Actual
299430.002022-06-118266Budget
391418.002022-07-118226Actual
2372864.002024-02-088214Actual
556730.002022-08-118268Budget
738020.002022-10-118246Budget
3553324.162024-12-0982211Actual
1149648.002023-02-088264Actual
3865221.002025-03-118256Actual
762654.002022-10-118267Actual
204199.272023-10-1182511Actual
3576664.592024-12-0982612Actual
3088860.172024-08-108228Actual
36149.002022-04-108215Actual
893629.872022-11-118268Actual
2765713.532024-05-1082511Actual
2281750.002024-01-098215Actual
2385647.002024-02-088265Actual
2569784.002024-04-098213Actual
172440.002022-05-118236Budget
3918416.722025-03-1182212Actual
2066163.002023-11-118263Actual
518110.002022-08-118256Budget
860832.002022-11-118266Actual
728520.002022-10-118226Budget
2103816.002023-11-118256Actual
1975033.002023-10-118264Actual
3671026.292025-01-0982311Actual
3292714.002024-10-108256Actual
1609698.052023-06-118218Actual
3284710.002024-10-108226Actual
3520215.002024-12-098256Actual
477050.002022-08-118264Budget
2935184.002024-07-108215Actual
154838.002022-05-118265Actual
214520.002022-05-118228Budget
2440315.652024-02-0882411Actual
1818638.962023-08-118228Actual
775332.902022-10-118228Actual
484960.002022-08-118215Actual
1910474.002023-09-108267Actual
1668735.002023-07-118264Actual
307460.002022-06-118217Budget
152643.952023-05-1182211Actual
252942.002022-06-118264Actual
411939.002022-07-118266Actual
1323750.002023-03-118267Actual
9230.002022-04-108263Budget
1992810.002023-10-118226Actual
1580629.002023-06-118216Actual
288097.142024-06-1082511Actual
3750220.002025-02-088256Actual
1078420.002023-01-098256Budget
3130145.112024-08-1082213Actual
33109122.302024-10-108218Actual
209588.002023-11-118226Actual
2319982.902024-01-098218Actual
256122.892024-03-1082612Actual
289297.142024-06-1082212Actual
1452285.002023-05-118213Actual
30767102.002024-08-108217Actual
2719343.002024-05-108236Actual
22062.002022-04-108214Actual
3062535.002024-08-108236Actual
31390115.002024-09-098213Actual
2692727.002024-05-108273Actual
2923027.002024-07-108273Actual
2087352.002023-11-118265Actual
2645213.532024-04-0982211Actual
1806576.002023-08-118217Actual
597450.002022-09-108215Budget
807973.002022-11-118214Actual
1196730.002023-02-088266Budget
728418.002022-10-118226Actual
1323850.002023-03-118267Budget
3290127.002024-10-108246Actual
2228346.542023-12-098268Actual
1229537.452023-02-088268Actual
1781148.002023-08-118265Actual
1529110.332023-05-1182311Actual
2239613.532023-12-0982311Actual
939850.002022-12-098265Budget
578710.002022-09-108273Budget
1777638.002023-08-118215Actual
1928224.162023-09-1082111Actual
1697828.002023-07-118266Actual
1674553.002023-07-118215Actual
293517.002022-06-118256Actual
1392515.002023-04-108256Actual
1881553.002023-09-108265Actual
1872239.002023-09-108264Actual
34140111.002024-11-108217Actual
1473356.002023-05-118215Actual
3057036.002024-08-108216Actual
2399522.002024-02-088246Actual
550746.542022-08-118228Actual
2488542.002024-03-108265Actual
1138610.002023-02-088273Budget
2222284.422023-12-098218Actual
2864261.692024-06-108268Actual
1019125.002023-01-098263Actual
260860.002022-06-118215Budget
1276636.002023-03-118265Actual
36442118.002025-01-098217Actual
458321.002022-08-118263Actual
807870.002022-11-118214Budget
1037638.002023-01-098264Actual
24638106.002024-03-108213Actual
901536.002022-12-098213Actual
2674566.172024-04-0982213Actual
2340115.652024-01-0982411Actual
2581977.002024-04-098214Actual
1098150.002023-01-098267Budget
3747629.002025-02-088246Actual
22170.002022-04-108214Budget
1130820.002023-02-088263Budget
144655.012023-04-1082612Actual
321487.452022-06-118218Actual
266657.002022-06-118265Actual
999157.142022-12-098228Actual
2611613.002024-04-098256Actual
181820.002022-05-118256Budget
3047776.002024-08-108215Actual
3115436.932024-08-1082112Actual
491247.002022-08-118265Actual
50330.002022-04-108216Budget
3334532.672024-10-1082611Actual
1612445.022023-06-118228Actual
201843.002022-05-118267Actual
1176410.002023-02-088226Budget
2517563.002024-03-108267Actual
2573261.002024-04-098263Actual
3429463.202024-11-108268Actual
570920.002022-09-108263Budget
597359.002022-09-108215Actual
260757.002022-06-118215Actual
3160380.002024-09-098215Actual
2112556.002023-11-118217Actual
219598.002023-12-098226Actual
503810.002022-08-118226Budget
1366344.002023-04-108264Actual
3615289.002025-01-098215Actual
255801.822024-03-1082212Actual
1906976.002023-09-108217Actual
821750.002022-11-118215Budget
1562052.002023-06-118214Actual
3106227.362024-08-1082411Actual
3142562.002024-09-098263Actual
64624.002022-04-108246Actual
1190813.002023-02-088256Actual
326232.902022-06-118228Actual
850220.002022-11-118246Budget
266605.012024-04-0982612Actual
162730.002022-05-118216Budget
875050.002022-11-118267Budget
452340.002022-08-118213Budget
2467364.002024-03-108263Actual
1815882.902023-08-118218Actual
3630041.002025-01-098236Actual
247082.002022-06-118214Actual
144341.822023-04-1082212Actual
234285.012024-01-0982511Actual
3352338.092024-10-1082113Actual
835944.002022-11-118216Actual
2142015.652023-11-1182411Actual
3647783.002025-01-098267Actual
401029.002022-07-118246Actual
2128049.572023-11-118268Actual
1130926.002023-02-088263Actual
38835135.932025-03-118218Actual
2677846.872024-04-0982613Actual
3235.002022-04-108213Actual
3594188.002025-01-098213Actual
293620.002022-06-118256Budget
742811.002022-10-118256Actual
2004122.002023-10-118266Actual
683230.002022-10-118263Actual
2184056.002023-12-098215Actual
3373122.002024-11-108273Actual
3266985.002024-10-108264Actual
1229630.002023-02-088268Budget
2502419.002024-03-108246Actual
1309630.002023-03-118266Budget
20626106.002023-11-118213Actual
513530.002022-08-118246Budget
172768.212023-07-1182211Actual
75230.002022-04-108266Budget
1401756.002023-04-108217Actual
933950.002022-12-098215Budget
2687080.002024-05-108263Actual
3665558.212025-01-0982111Actual
1627111.402023-06-1182311Actual
372948.002022-07-118215Actual
89441.002022-04-108267Actual
3898320.972025-03-1182211Actual
677340.002022-10-118213Budget
215725.012023-11-1182612Actual
1531814.592023-05-1182411Actual
368827.142025-01-0982212Actual
2402118.002024-02-088256Actual
2614919.002024-04-098266Actual
2955116.002024-07-108256Actual
80309.002022-11-118273Actual
148660.002022-05-118215Budget
3877773.002025-03-118267Actual
64730.002022-04-108246Budget
3818276.692025-02-0882613Actual
245222.892024-02-0882112Actual
3254959.002024-10-108263Actual
2031025.232023-10-1182111Actual
980464.002022-12-098217Actual
3541363.202024-12-098228Actual
3656363.202025-01-098228Actual
1892830.002023-09-108236Actual
228440.002022-06-118213Actual
1712890.482023-07-118218Actual
962021.002022-12-098246Actual
3118212.462024-08-1082212Actual
2760337.992024-05-1082311Actual
2269625.002024-01-098273Actual
1190720.002023-02-088256Budget
234430.002022-06-118263Budget
3230535.872024-09-0982112Actual
2704780.002024-05-108215Actual
193919.272023-09-1082511Actual
499030.002022-08-118216Budget
477151.002022-08-118264Actual
2136610.332023-11-1182211Actual
1887321.002023-09-108216Actual
3742211.002025-02-088226Actual
2526151.082024-03-108228Actual
3862622.002025-03-118246Actual
663230.002022-09-108228Budget
69420.002022-04-108256Budget
234521.002022-06-118263Actual
2529554.112024-03-108268Actual
625830.002022-09-108246Budget
3570539.062024-12-0982112Actual
1998220.002023-10-118246Actual
3438012.462024-11-1082211Actual
2979675.322024-07-108268Actual
2985452.892024-07-1082111Actual
2263958.002024-01-098263Actual
2908145.112024-06-1082613Actual
18568120.002023-09-108213Actual
102320.002022-04-108228Budget
636530.002022-09-108266Budget
3503756.002024-12-098265Actual
2207225.002023-12-098266Actual
2285138.002024-01-098265Actual
1289310.002023-03-118226Budget
2642430.552024-04-0982111Actual
1586133.002023-06-118236Actual
3201373.812024-09-098228Actual
2585453.002024-04-098264Actual
3700052.132025-01-0982213Actual
2535325.232024-03-1082111Actual
1270350.002023-03-118215Budget
2446425.232024-02-0882611Actual
855010.002022-11-118256Budget
1116930.002023-01-098268Budget
3029969.002024-08-108263Actual
1262552.002023-03-118264Actual
2802073.002024-06-108263Actual
2322743.512024-01-098228Actual
3458112.462024-11-1082212Actual
2414454.002024-02-088267Actual
589538.002022-09-108264Actual
2499834.002024-03-108236Actual
545899.572022-08-118218Actual
1298830.002023-03-118246Budget
201740.002022-05-118267Budget
524032.002022-08-118266Actual
1223530.002023-02-088228Budget
1733016.722023-07-1182411Actual
701946.002022-10-118264Actual
28580158.662024-06-108218Actual
2473012.002024-03-108273Actual
1919055.632023-09-108228Actual
1523623.102023-05-1182111Actual
545950.002022-08-118218Budget
2203912.002023-12-098256Actual
425848.002022-07-118267Actual
26955106.002024-05-108214Actual
1835911.402023-08-1182411Actual
920170.002022-12-098214Budget
203387.142023-10-1182211Actual
762550.002022-10-118267Budget
3753534.002025-02-088266Actual
30264119.002024-08-108213Actual
2485041.002024-03-108215Actual
1013040.002023-01-098213Budget
37089125.002025-02-088213Actual
1990127.002023-10-118216Actual
1196627.002023-02-088266Actual
33017115.002024-10-108217Actual
1455668.002023-05-118263Actual
1842014.592023-08-1182611Actual
2870053.952024-06-1082111Actual
2633166.232024-04-098228Actual
1467533.002023-05-118264Actual
1336441.992023-03-118228Actual
1098251.002023-01-098267Actual
3771287.452025-02-088228Actual
1171730.002023-02-088216Budget
332130.002022-06-118268Budget
1051442.002023-01-098265Actual
28487127.002024-06-108217Actual
1124945.002023-02-088213Actual
1461312.002023-05-118273Actual
3794634.802025-02-0882611Actual
266265.012024-04-0982112Actual
438451.082022-07-118228Actual
2624371.002024-04-098267Actual
405810.002022-07-118256Budget
195091.822023-09-1082212Actual
2988212.462024-07-1082211Actual
3901020.972025-03-1182311Actual
926156.002022-12-098264Actual
2106827.002023-11-118266Actual
1464160.002023-05-118214Actual
1037750.002023-01-098264Budget
225141.822023-12-0982112Actual
113876.002023-02-088273Actual
3730286.002025-02-088215Actual
1942419.912023-09-1082611Actual
952514.002022-12-098226Actual
2475863.002024-03-108214Actual
3435262.462024-11-1082111Actual
3868534.002025-03-118266Actual
2479229.002024-03-108264Actual
2549519.912024-03-1082611Actual
42140.002022-04-108265Budget
966812.002022-12-098256Actual
570824.002022-09-108263Actual
2837125.002024-06-108246Actual
2391432.002024-02-088216Actual
3346548.632024-10-1082612Actual
2420288.962024-02-088218Actual
19162125.332023-09-108218Actual
97478.362022-04-108218Actual
1656760.002023-07-118263Actual
2807726.002024-06-108273Actual
1289212.002023-03-118226Actual
3210549.702024-09-0982111Actual
2234124.162023-12-0982111Actual
845540.002022-11-118236Budget
1621624.162023-06-1182111Actual
3544773.812024-12-098268Actual
2334712.462024-01-0982211Actual
344619.272024-11-1082511Actual
1005248.052022-12-098268Actual
193105.012023-09-1082211Actual
2749061.692024-05-108268Actual
3886352.602025-03-118228Actual
1678053.002023-07-118265Actual
3065120.002024-08-108246Actual
2304927.002024-01-098266Actual
242310.002022-06-118273Budget
108130.002022-04-108268Budget
3618759.002025-01-098265Actual
34909129.002024-12-098214Actual
1431611.402023-04-1082411Actual
3399941.002024-11-108236Actual
229366.002024-01-098226Actual
1423419.912023-04-1082111Actual
172343.002022-05-118236Actual
1092156.002023-01-098217Actual
2737076.002024-05-108267Actual
3512213.002024-12-098226Actual
228540.002022-06-118213Budget
29138113.002024-07-108213Actual
378750.002022-07-118265Budget
3745034.002025-02-088236Actual
1739123.102023-07-1182611Actual
2872814.592024-06-1082211Actual
756575.002022-10-118217Actual
813950.002022-11-118264Actual
1181339.002023-02-088236Actual
3408326.002024-11-108266Actual
2594958.002024-04-098265Actual
1375833.002023-04-108265Actual
3627211.002025-01-098226Actual
1218750.002023-02-088218Budget
939753.002022-12-098265Actual
1729.002022-04-108273Actual
174761.822023-07-1182212Actual
3233948.632024-09-0982612Actual
1389920.002023-04-108246Actual
3355043.362024-10-1082213Actual
2769136.932024-05-1082611Actual
733340.002022-10-118236Actual
3733770.002025-02-088265Actual

Generated 2025-05-10 19:59:13.372 UTC