[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765612.002023-08-308273Actual
134662.002022-05-308214Actual
2692727.002024-05-298273Actual
1176410.002023-02-278226Budget
1559217.002023-06-308273Actual
266605.012024-04-2882612Actual
999030.002022-12-288228Budget
1395825.002023-04-298266Actual
1251414.002023-03-308273Actual
1350798.002023-04-298213Actual
219598.002023-12-288226Actual
1303520.002023-03-308256Budget
1381831.002023-04-298216Actual
947740.002022-12-288216Actual
1401756.002023-04-298217Actual
2228346.542023-12-288268Actual
1971655.002023-10-308214Actual
2988212.462024-07-2982211Actual
201740.002022-05-308267Budget
2391432.002024-02-278216Actual
1037750.002023-01-288264Budget
144072.892023-04-2982112Actual
234521.002022-06-308263Actual
1866013.002023-09-298273Actual
3224730.552024-09-2882611Actual
1210839.002023-02-278267Actual
3860044.002025-03-308236Actual
3520215.002024-12-288256Actual
3201373.812024-09-288228Actual
89340.002022-04-298267Budget
187925.002022-05-308266Actual
770550.002022-10-308218Budget
1694513.002023-07-308256Actual
28050.002022-04-298264Budget
1514441.992023-05-308228Actual
2479229.002024-03-298264Actual
1493315.002023-05-308256Actual
228540.002022-06-308213Budget
9329.002022-04-298263Actual
2727828.002024-05-298266Actual
1827719.912023-08-3082111Actual
3532784.002024-12-288267Actual
840716.002022-11-308226Actual
3915636.932025-03-3082112Actual
254628.212024-03-2982511Actual
980464.002022-12-288217Actual
1890011.002023-09-298226Actual
1218670.782023-02-278218Actual
2337413.532024-01-2882311Actual
27428123.812024-05-298218Actual
3394438.002024-11-298216Actual
2382151.002024-02-278215Actual
1594622.002023-06-308266Actual
939850.002022-12-288265Budget
1995632.002023-10-308236Actual
3788634.802025-02-2782411Actual
728520.002022-10-308226Budget
3002834.802024-07-2982112Actual
16532102.002023-07-308213Actual
3815141.602025-02-2782213Actual
386637.002022-07-308216Actual
164753.952023-06-3082612Actual
245222.892024-02-2782112Actual
3724491.002025-02-278264Actual
3254959.002024-10-298263Actual
144655.012023-04-2982612Actual
2405319.002024-02-278266Actual
1968827.002023-10-308273Actual
1739123.102023-07-3082611Actual
3047776.002024-08-298215Actual
247082.002022-06-308214Actual
368827.142025-01-2882212Actual
24638106.002024-03-298213Actual
893520.002022-11-308268Budget
3216027.362024-09-2882311Actual
3245741.602024-09-2882613Actual
108237.452022-04-298268Actual
1051350.002023-01-288265Budget
195754.002022-05-308217Actual
603647.002022-09-298265Actual
1878038.002023-09-298215Actual
225475.012023-12-2882612Actual
1186130.002023-02-278246Budget
503914.002022-08-308226Actual
733440.002022-10-308236Budget
38359129.002025-03-308214Actual
2990932.672024-07-2982311Actual
3806664.592025-02-2782612Actual
1204550.002023-02-278217Budget
2852271.002024-06-298267Actual
952420.002022-12-288226Budget
907530.002022-12-288263Budget
2929363.002024-07-298264Actual
3009049.702024-07-2982612Actual
243498.212024-02-2782211Actual
1588718.002023-06-308246Actual
1535223.102023-05-3082611Actual
3774684.422025-02-278268Actual
2789567.922024-05-2982213Actual
245491.822024-02-2782212Actual
3106227.362024-08-2982411Actual
3854530.002025-03-308216Actual
2952525.002024-07-298246Actual
9230.002022-04-298263Budget
2872814.592024-06-2982211Actual
1906976.002023-09-298217Actual
1574847.002023-06-308265Actual
1768450.002023-08-308214Actual
2225043.512023-12-288228Actual
1571341.002023-06-308215Actual
116241.002022-05-308213Actual
545950.002022-08-308218Budget
17310.002022-04-298273Budget
3827460.002025-03-308263Actual
2411072.002024-02-278217Actual
803110.002022-11-308273Budget
3750220.002025-02-278256Actual
1362947.002023-04-298214Actual
578710.002022-09-298273Budget
1360126.002023-04-298273Actual
537940.002022-08-308267Budget
868860.002022-11-308217Budget
3443427.362024-11-2982411Actual
2716513.002024-05-298226Actual
3753534.002025-02-278266Actual
2234124.162023-12-2882111Actual
22604100.002024-01-288213Actual
183055.012023-08-3082211Actual
3221411.402024-09-2882511Actual
3059717.002024-08-298226Actual
3405118.002024-11-298256Actual
1237436.002023-03-308213Actual
2505010.002024-03-298256Actual
3435262.462024-11-2982111Actual
313540.002022-06-308267Budget
3898320.972025-03-3082211Actual
775332.902022-10-308228Actual
499030.002022-08-308216Budget
1336530.002023-03-308228Budget
340038.002022-07-308213Actual
531948.002022-08-308217Actual
901440.002022-12-288213Budget
1037638.002023-01-288264Actual
2606429.002024-04-288236Actual
1223428.352023-02-278228Actual
346323.002022-07-308263Actual
2236910.332023-12-2882211Actual
1715637.452023-07-308228Actual
365145.002022-07-308264Actual
625933.002022-09-298246Actual
3747629.002025-02-278246Actual
3172311.002024-09-288226Actual
235513.952024-01-2882612Actual
18568120.002023-09-298213Actual
28147.002022-04-298264Actual
178969.002023-08-308226Actual
484960.002022-08-308215Actual
524130.002022-08-308266Budget
795230.002022-11-308263Budget
1019125.002023-01-288263Actual
1138610.002023-02-278273Budget
1078420.002023-01-288256Budget
616210.002022-09-298226Budget
1759968.002023-08-308263Actual
2585453.002024-04-288264Actual
1181440.002023-02-278236Budget
1496622.002023-05-308266Actual
748725.002022-10-308266Actual
255801.822024-03-2982212Actual
3624543.002025-01-288216Actual
1045651.002023-01-288215Actual
2174856.002023-12-288214Actual
621240.002022-09-298236Budget
3800425.232025-02-2782112Actual
1586133.002023-06-308236Actual
3175141.002024-09-288236Actual
966710.002022-12-288256Budget
396339.002022-07-308236Actual
1098251.002023-01-288267Actual
266657.002022-06-308265Actual
2645213.532024-04-2882211Actual
2890136.932024-06-2982112Actual
1069040.002023-01-288236Actual
148568.002022-05-308215Actual
2834547.002024-06-298236Actual
625830.002022-09-298246Budget
2488542.002024-03-298265Actual
2290925.002024-01-288216Actual
2364352.002024-02-278263Actual
3118212.462024-08-2982212Actual
1668735.002023-07-308264Actual
2272460.002024-01-288214Actual
2013345.002023-10-308267Actual
396440.002022-07-308236Budget
3509529.002024-12-288216Actual
113876.002023-02-278273Actual
860832.002022-11-308266Actual
9943104.112022-12-288218Actual
2019195.022023-10-308218Actual
214473.952023-11-3082511Actual
1833211.402023-08-3082311Actual
2754851.822024-05-2982111Actual
37089125.002025-02-278213Actual
108130.002022-04-298268Budget
3408326.002024-11-298266Actual
154838.002022-05-308265Actual
1218750.002023-02-278218Budget
138458.002023-04-298226Actual
2285138.002024-01-288265Actual
3251498.002024-10-298213Actual
3213324.162024-09-2882211Actual
3088860.172024-08-298228Actual
1467533.002023-05-308264Actual
2935184.002024-07-298215Actual
3051268.002024-08-298265Actual
1529110.332023-05-3082311Actual
2769136.932024-05-2982611Actual
3260634.002024-10-298273Actual
1800824.002023-08-308266Actual
2009874.002023-10-308217Actual
1117043.512023-01-288268Actual
38742114.002025-03-308217Actual
2314173.002024-01-288267Actual
36060137.002025-01-288214Actual
2944432.002024-07-298216Actual
2774939.062024-05-2982112Actual
1892830.002023-09-298236Actual
3665558.212025-01-2882111Actual
2721930.002024-05-298246Actual
2902136.342024-06-2982113Actual
701946.002022-10-308264Actual
3889767.752025-03-308268Actual
508734.002022-08-308236Actual
1190813.002023-02-278256Actual
2239613.532023-12-2882311Actual
1092156.002023-01-288217Actual
636423.002022-09-298266Actual
2414454.002024-02-278267Actual
2737076.002024-05-298267Actual
1476835.002023-05-308265Actual
470868.002022-08-308214Actual
2581977.002024-04-288214Actual
850322.002022-11-308246Actual
3455331.612024-11-2982112Actual
242310.002022-06-308273Budget
1461312.002023-05-308273Actual
3541363.202024-12-288228Actual
3322953.952024-10-2982111Actual
55110.002022-04-298226Budget
556840.482022-08-308268Actual
2437611.402024-02-2782311Actual
1719052.602023-07-308268Actual
220530.002022-05-308268Budget
1821960.172023-08-308268Actual
2074669.002023-11-308214Actual
195860.002022-05-308217Budget
334317.142024-10-2982212Actual
2526151.082024-03-298228Actual
2884328.422024-06-2982611Actual
1806576.002023-08-308217Actual
920072.002022-12-288214Actual
3712483.002025-02-278263Actual
201843.002022-05-308267Actual
2600918.002024-04-288216Actual
650651.002022-09-298267Actual
22062.002022-04-298214Actual
3402527.002024-11-298246Actual
683230.002022-10-308263Actual
738127.002022-10-308246Actual
2178229.002023-12-288264Actual
770464.722022-10-308218Actual
411830.002022-07-308266Budget
2704780.002024-05-298215Actual
2263958.002024-01-288263Actual
1485310.002023-05-308226Actual
477050.002022-08-308264Budget
60040.002022-04-298236Budget
2331918.842024-01-2882111Actual
3615289.002025-01-288215Actual
187830.002022-05-308266Budget
1124840.002023-02-278213Budget
425740.002022-07-308267Budget
162443.952023-06-3082211Actual
3647783.002025-01-288267Actual
3638529.002025-01-288266Actual
3570539.062024-12-2882112Actual
2212963.002023-12-288217Actual
277778.212024-05-2982212Actual
1887321.002023-09-298216Actual
2148115.652023-11-3082611Actual
195091.822023-09-2982212Actual
30384112.002024-08-298214Actual
1431611.402023-04-2982411Actual
3461557.142024-11-2982612Actual
962021.002022-12-288246Actual
1712890.482023-07-308218Actual
3109636.932024-08-2982611Actual
920170.002022-12-288214Budget
1323850.002023-03-308267Budget
3317173.812024-10-298268Actual
332130.002022-06-308268Budget
2207225.002023-12-288266Actual
3080279.002024-08-298267Actual
962120.002022-12-288246Budget
256122.892024-03-2982612Actual
1130820.002023-02-278263Budget
307460.002022-06-308217Budget
1665270.002023-07-308214Actual
2781061.402024-05-2982612Actual
209588.002023-11-308226Actual
2839720.002024-06-298256Actual
503810.002022-08-308226Budget
265332.892024-04-2882511Actual
1289212.002023-03-308226Actual
860930.002022-11-308266Budget
205381.822023-10-3082212Actual
3812432.832025-02-2782113Actual
952514.002022-12-288226Actual
1031762.002023-01-288214Actual
2446425.232024-02-2782611Actual
2967678.002024-07-298267Actual
597450.002022-09-298215Budget
1059330.002023-01-288216Budget
326232.902022-06-308228Actual
789240.002022-11-308213Budget
933950.002022-12-288215Budget
1051442.002023-01-288265Actual
444445.022022-07-308268Actual
2745691.992024-05-298228Actual
307371.002022-06-308217Actual
3685427.362025-01-2882112Actual
1210750.002023-02-278267Budget
3242464.412024-09-2882213Actual
30767102.002024-08-298217Actual
38239107.002025-03-308213Actual
2494322.002024-03-298216Actual
1110930.002023-01-288228Budget
1786932.002023-08-308216Actual
2813969.002024-06-298264Actual
17564114.002023-08-308213Actual
284143.002022-06-308236Actual
154102.892023-05-3082112Actual
1026810.002023-01-288273Budget
2162989.002023-12-288213Actual
3780440.122025-02-2782111Actual
2098633.002023-11-308236Actual
621140.002022-09-298236Actual
3868534.002025-03-308266Actual
887730.002022-11-308228Budget
1998220.002023-10-308246Actual
21218113.202023-11-308218Actual
26955106.002024-05-298214Actual
3839467.002025-03-308264Actual
2870053.952024-06-2982111Actual
695863.002022-10-308214Actual
2485041.002024-03-298215Actual
2142015.652023-11-3082411Actual
556730.002022-08-308268Budget
1143574.002023-02-278214Actual
762654.002022-10-308267Actual
31985137.452024-09-288218Actual
957340.002022-12-288236Budget
89441.002022-04-298267Actual
550746.542022-08-308228Actual
293517.002022-06-308256Actual
644375.002022-09-298217Actual
1615867.752023-06-308268Actual
1251510.002023-03-308273Budget
2529554.112024-03-298268Actual
3745034.002025-02-278236Actual
1171730.002023-02-278216Budget
1336441.992023-03-308228Actual
2543510.332024-03-2982411Actual
19162125.332023-09-298218Actual
491150.002022-08-308265Budget
1488131.002023-05-308236Actual
401130.002022-07-308246Budget
3921861.402025-03-3082612Actual
1229630.002023-02-278268Budget
1005120.002022-12-288268Budget
27985114.002024-06-298213Actual
658450.002022-09-298218Budget
616315.002022-09-298226Actual
470970.002022-08-308214Budget
1553556.002023-06-308263Actual
2802073.002024-06-298263Actual
174761.822023-07-3082212Actual
663230.002022-09-298228Budget
209675.322022-05-308218Actual
658576.842022-09-298218Actual
3284710.002024-10-298226Actual
168658.002023-07-308226Actual
813850.002022-11-308264Budget
1936411.402023-09-2982411Actual
807973.002022-11-308214Actual
2039214.592023-10-3082411Actual
354110.002022-07-308273Budget
1289310.002023-03-308226Budget
274431.002022-06-308216Actual
378750.002022-07-308265Budget
2334712.462024-01-2882211Actual
828050.002022-11-308265Budget
3482464.002024-12-288263Actual
2517563.002024-03-298267Actual
2955116.002024-07-298256Actual
2203912.002023-12-288256Actual
545899.572022-08-308218Actual
957440.002022-12-288236Actual
260757.002022-06-308215Actual
247170.002022-06-308214Budget
2467364.002024-03-298263Actual
3488127.002024-12-288273Actual
3927636.342025-03-3082113Actual
3127425.812024-08-2982113Actual
2499834.002024-03-298236Actual
564632.002022-09-298213Actual
3065120.002024-08-298246Actual
3346548.632024-10-2982612Actual
3449549.702024-11-2982611Actual
781331.382022-10-308268Actual
1106084.422023-01-288218Actual
154740.002022-05-308265Budget
1942419.912023-09-2982611Actual
3438012.462024-11-2982211Actual
2420288.962024-02-278218Actual
2198735.002023-12-288236Actual
603550.002022-09-298265Budget
3379469.002024-11-298264Actual
3673724.162025-01-2882411Actual
1389920.002023-04-298246Actual
2749061.692024-05-298268Actual
3718126.002025-02-278273Actual
3632626.002025-01-288246Actual
3287537.002024-10-298236Actual
3233948.632024-09-2882612Actual
630514.002022-09-298256Actual
762550.002022-10-308267Budget
1815882.902023-08-308218Actual
3523529.002024-12-288266Actual
214520.002022-05-308228Budget
2222284.422023-12-288218Actual
1064010.002023-01-288226Budget
29734137.452024-07-298218Actual
444330.002022-07-308268Budget
2650613.532024-04-2882411Actual
30264119.002024-08-298213Actual
2103816.002023-11-308256Actual
1262552.002023-03-308264Actual
59937.002022-04-298236Actual
3218731.612024-09-2882411Actual
926156.002022-12-288264Actual
3352338.092024-10-2982113Actual
2475863.002024-03-298214Actual
3062535.002024-08-298236Actual
3679628.422025-01-2882611Actual
738020.002022-10-308246Budget
1243720.002023-03-308263Budget
926050.002022-12-288264Budget
855010.002022-11-308256Budget
3325720.972024-10-2982211Actual
742811.002022-10-308256Actual
28487127.002024-06-298217Actual
669443.512022-09-298268Actual
1143470.002023-02-278214Budget
2440315.652024-02-2782411Actual
994250.002022-12-288218Budget
140650.002022-05-308264Budget
249706.002024-03-298226Actual
2647914.592024-04-2882311Actual
2949944.002024-07-298236Actual
2831710.002024-06-298226Actual
1502384.002023-05-308217Actual
691010.002022-10-308273Actual
570824.002022-09-298263Actual
1331782.902023-03-308218Actual
3148225.002024-09-288273Actual
2426367.752024-02-278268Actual
177028.002022-05-308246Actual
835944.002022-11-308216Actual
2636464.722024-04-288268Actual
1562052.002023-06-308214Actual
723638.002022-10-308216Actual
1473356.002023-05-308215Actual
1434915.652023-04-2982611Actual
75230.002022-04-298266Budget
340140.002022-07-308213Budget
358870.002022-07-308214Actual
1531814.592023-05-3082411Actual
2514087.002024-03-298217Actual
3903736.932025-03-3082411Actual
466110.002022-08-308273Budget
15116110.172023-05-308218Actual
1163750.002023-02-278265Budget
193105.012023-09-2982211Actual
3730286.002025-02-278215Actual
2671822.302024-04-2882113Actual
3627211.002025-01-288226Actual
2172012.002023-12-288273Actual
3426181.392024-11-298228Actual
2093123.002023-11-308216Actual

Generated 2025-05-29 13:07:32.785 UTC