[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 500  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762654.002022-10-308267Actual
518110.002022-08-308256Budget
1490718.002023-05-308246Actual
2765713.532024-05-2982511Actual
2372864.002024-02-278214Actual
1190813.002023-02-278256Actual
701946.002022-10-308264Actual
3488127.002024-12-288273Actual
140650.002022-05-308264Budget
3780440.122025-02-2782111Actual
242310.002022-06-308273Budget
332130.002022-06-308268Budget
1284431.002023-03-308216Actual
1765612.002023-08-308273Actual
401029.002022-07-308246Actual
260366.002024-04-288226Actual
183055.012023-08-3082211Actual
1395825.002023-04-298266Actual
3564732.672024-12-2882611Actual
38359129.002025-03-308214Actual
3065120.002024-08-298246Actual
2620892.002024-04-288217Actual
379135.012025-02-2782511Actual
193377.142023-09-2982311Actual
1204550.002023-02-278217Budget
2526151.082024-03-298228Actual
1678053.002023-07-308265Actual
3739533.002025-02-278216Actual
821750.002022-11-308215Budget
29138113.002024-07-298213Actual
2614919.002024-04-288266Actual
677245.002022-10-308213Actual
1163854.002023-02-278265Actual
116241.002022-05-308213Actual
3100811.402024-08-2982211Actual
470868.002022-08-308214Actual
378329.272025-02-2782211Actual
1309630.002023-03-308266Budget
3794634.802025-02-2782611Actual
205112.892023-10-3082112Actual
326320.002022-06-308228Budget
3325720.972024-10-2982211Actual
3573316.722024-12-2882212Actual
1110930.002023-01-288228Budget
167510.002022-05-308226Budget
2281750.002024-01-288215Actual
234430.002022-06-308263Budget
274530.002022-06-308216Budget
215725.012023-11-3082612Actual
663230.002022-09-298228Budget
2917362.002024-07-298263Actual
2385647.002024-02-278265Actual
1729.002022-04-298273Actual
1262450.002023-03-308264Budget
2902136.342024-06-2982113Actual
1130926.002023-02-278263Actual
868860.002022-11-308217Budget
2860864.722024-06-298228Actual
205695.012023-10-3082612Actual
25233105.632024-03-298218Actual
1262552.002023-03-308264Actual
1890011.002023-09-298226Actual
3724491.002025-02-278264Actual
1163750.002023-02-278265Budget
1792436.002023-08-308236Actual
452340.002022-08-308213Budget
2078142.002023-11-308264Actual
742811.002022-10-308256Actual
2162989.002023-12-288213Actual
433663.202022-07-308218Actual
3235.002022-04-298213Actual
373050.002022-07-308215Budget
1309729.002023-03-308266Actual
260860.002022-06-308215Budget
3322953.952024-10-2982111Actual
2829039.002024-06-298216Actual
2716513.002024-05-298226Actual
2166366.002023-12-288263Actual
1078320.002023-01-288256Actual
874948.002022-11-308267Actual
650651.002022-09-298267Actual
2774939.062024-05-2982112Actual
1615867.752023-06-308268Actual
405810.002022-07-308256Budget
260757.002022-06-308215Actual
3903736.932025-03-3082411Actual
1196730.002023-02-278266Budget
781331.382022-10-308268Actual
444330.002022-07-308268Budget
1574847.002023-06-308265Actual
1303622.002023-03-308256Actual
3287537.002024-10-298236Actual
1171635.002023-02-278216Actual
1294236.002023-03-308236Actual
2872814.592024-06-2982211Actual
578710.002022-09-298273Budget
570920.002022-09-298263Budget
1562052.002023-06-308214Actual
3597567.002025-01-288263Actual
2193222.002023-12-288216Actual
2789567.922024-05-2982213Actual
75230.002022-04-298266Budget
3254959.002024-10-298263Actual
2178229.002023-12-288264Actual
1218750.002023-02-278218Budget
1401756.002023-04-298217Actual
3494483.002024-12-288264Actual
3210549.702024-09-2882111Actual
939850.002022-12-288265Budget
266265.012024-04-2882112Actual
3355043.362024-10-2982213Actual
2245625.232023-12-2882611Actual
907530.002022-12-288263Budget
1872239.002023-09-298264Actual
2698968.002024-05-298264Actual
2870053.952024-06-2982111Actual
195403.952023-09-2982612Actual
21218113.202023-11-308218Actual
3517622.002024-12-288246Actual
83460.002022-04-298217Budget
172343.002022-05-308236Actual
1124945.002023-02-278213Actual
193919.272023-09-2982511Actual
2234124.162023-12-2882111Actual
3558725.232024-12-2882411Actual
27928.002022-06-308226Actual
2101222.002023-11-308246Actual
28105141.002024-06-298214Actual
3933660.902025-03-3082613Actual
36060137.002025-01-288214Actual
503914.002022-08-308226Actual
102320.002022-04-298228Budget
2642430.552024-04-2882111Actual
1336441.992023-03-308228Actual
3691543.312025-01-2882612Actual
1149648.002023-02-278264Actual
621240.002022-09-298236Budget
556730.002022-08-308268Budget
3160380.002024-09-288215Actual
2263958.002024-01-288263Actual
583570.002022-09-298214Budget
2594958.002024-04-288265Actual
279310.002022-06-308226Budget
3703245.112025-01-2882613Actual
2944432.002024-07-298216Actual
239415.002024-02-278226Actual
438451.082022-07-308228Actual
1806576.002023-08-308217Actual
247170.002022-06-308214Budget
2823273.002024-06-298265Actual
3346548.632024-10-2982612Actual
2704780.002024-05-298215Actual
3627211.002025-01-288226Actual
1078420.002023-01-288256Budget
3051268.002024-08-298265Actual
2505010.002024-03-298256Actual
35292102.002024-12-288217Actual
2106827.002023-11-308266Actual
1037750.002023-01-288264Budget
1372358.002023-04-298215Actual
2502419.002024-03-298246Actual
3854530.002025-03-308216Actual
1171730.002023-02-278216Budget
419745.002022-07-308217Actual
3609481.002025-01-288264Actual
152643.952023-05-3082211Actual
3057036.002024-08-298216Actual
2331918.842024-01-2882111Actual
1092250.002023-01-288217Budget
3367459.002024-11-298263Actual
2009874.002023-10-308217Actual
3848784.002025-03-308265Actual
2724514.002024-05-298256Actual
1354271.002023-04-298263Actual
30767102.002024-08-298217Actual
214473.952023-11-3082511Actual
1635913.532023-06-3082611Actual
3461557.142024-11-2982612Actual
499133.002022-08-308216Actual
36442118.002025-01-288217Actual
1130820.002023-02-278263Budget
1906976.002023-09-298217Actual
122030.002022-05-308263Budget
1186025.002023-02-278246Actual
3638529.002025-01-288266Actual
860930.002022-11-308266Budget
1270350.002023-03-308215Budget
3440730.552024-11-2982311Actual
1270461.002023-03-308215Actual
34789107.002024-12-288213Actual
219598.002023-12-288226Actual
3169636.002024-09-288216Actual
3305179.002024-10-298267Actual
3239739.852024-09-2882113Actual
947740.002022-12-288216Actual
578612.002022-09-298273Actual
148660.002022-05-308215Budget
926050.002022-12-288264Budget
1317550.002023-03-308217Actual
1878038.002023-09-298215Actual
289297.142024-06-2982212Actual
3426181.392024-11-298228Actual
1689330.002023-07-308236Actual
17310.002022-04-298273Budget
2949944.002024-07-298236Actual
214520.002022-05-308228Budget
1795016.002023-08-308246Actual
3130145.112024-08-2982213Actual
550746.542022-08-308228Actual
3712483.002025-02-278263Actual
1531814.592023-05-3082411Actual
513418.002022-08-308246Actual
827940.002022-11-308265Actual
3224730.552024-09-2882611Actual
3192789.002024-09-288267Actual
1990127.002023-10-308216Actual
901536.002022-12-288213Actual
3909843.312025-03-3082611Actual
728418.002022-10-308226Actual
194821.822023-09-2982112Actual
187925.002022-05-308266Actual
108237.452022-04-298268Actual
1919055.632023-09-298228Actual
2585453.002024-04-288264Actual
2656715.652024-04-2882611Actual
20626106.002023-11-308213Actual
32634141.002024-10-298214Actual
2290925.002024-01-288216Actual
2674566.172024-04-2882213Actual
15500117.002023-06-308213Actual
249706.002024-03-298226Actual
1771839.002023-08-308264Actual
1336530.002023-03-308228Budget
855010.002022-11-308256Budget
3515038.002024-12-288236Actual
1423419.912023-04-2982111Actual
38239107.002025-03-308213Actual
2677846.872024-04-2882613Actual
2687080.002024-05-298263Actual
2203912.002023-12-288256Actual
3177722.002024-09-288246Actual
2039214.592023-10-3082411Actual
36260.002022-04-298215Budget
1665270.002023-07-308214Actual
636423.002022-09-298266Actual
405716.002022-07-308256Actual
513530.002022-08-308246Budget
1992810.002023-10-308226Actual
1535223.102023-05-3082611Actual
255801.822024-03-2982212Actual
2757617.782024-05-2982211Actual
2837125.002024-06-298246Actual
748725.002022-10-308266Actual
920072.002022-12-288214Actual
433750.002022-07-308218Budget
1098150.002023-01-288267Budget
3676412.462025-01-2882511Actual
3588446.872024-12-2882613Actual
3585148.622024-12-2882213Actual
887730.002022-11-308228Budget
795230.002022-11-308263Budget
1980847.002023-10-308215Actual
2405319.002024-02-278266Actual
2488542.002024-03-298265Actual
3204773.812024-09-288268Actual
3216027.362024-09-2882311Actual
1473356.002023-05-308215Actual
564632.002022-09-298213Actual
1565540.002023-06-308264Actual
209675.322022-05-308218Actual
89340.002022-04-298267Budget
1098251.002023-01-288267Actual
1833211.402023-08-3082311Actual
1342630.002023-03-308268Budget
733340.002022-10-308236Actual
1815882.902023-08-308218Actual
1045550.002023-01-288215Budget
358970.002022-07-308214Budget
1759968.002023-08-308263Actual
255532.892024-03-2982112Actual
1529110.332023-05-3082311Actual
9329.002022-04-298263Actual
245813.952024-02-2782612Actual
2222284.422023-12-288218Actual
1019125.002023-01-288263Actual
1073630.002023-01-288246Budget
723638.002022-10-308216Actual
2904867.922024-06-2982213Actual
3615289.002025-01-288215Actual
524130.002022-08-308266Budget
144655.012023-04-2982612Actual
1294140.002023-03-308236Budget
2976261.692024-07-298228Actual
3753534.002025-02-278266Actual
1571341.002023-06-308215Actual
1627111.402023-06-3082311Actual
677340.002022-10-308213Budget
2391432.002024-02-278216Actual
391510.002022-07-308226Budget
1210750.002023-02-278267Budget
795326.002022-11-308263Actual
36149.002022-04-298215Actual
2624371.002024-04-288267Actual
658576.842022-09-298218Actual
2446425.232024-02-2782611Actual
401130.002022-07-308246Budget
3918416.722025-03-3082212Actual
1712890.482023-07-308218Actual
2322743.512024-01-288228Actual
2878227.362024-06-2982411Actual
1026810.002023-01-288273Budget
3180317.002024-09-288256Actual
3317173.812024-10-298268Actual
2929363.002024-07-298264Actual
3260634.002024-10-298273Actual
2326145.022024-01-288268Actual
356146.082024-12-2882511Actual
1064010.002023-01-288226Budget
2763028.422024-05-2982411Actual
3512213.002024-12-288226Actual
293517.002022-06-308256Actual
19162125.332023-09-298218Actual
2473012.002024-03-298273Actual
16532102.002023-07-308213Actual
2819776.002024-06-298215Actual
444445.022022-07-308268Actual
3334532.672024-10-2982611Actual
2013345.002023-10-308267Actual
266540.002022-06-308265Budget
2269625.002024-01-288273Actual
2071814.002023-11-308273Actual
524032.002022-08-308266Actual
172768.212023-07-3082211Actual
2529554.112024-03-298268Actual
1694513.002023-07-308256Actual
185115.012023-08-3082612Actual
1995632.002023-10-308236Actual
3700052.132025-01-2882213Actual
372948.002022-07-308215Actual
253813.952024-03-2982211Actual
3862622.002025-03-308246Actual
1485310.002023-05-308226Actual
2142015.652023-11-3082411Actual
3438012.462024-11-2982211Actual
3127425.812024-08-2982113Actual
813950.002022-11-308264Actual
986350.002022-12-288267Budget
277778.212024-05-2982212Actual
17564114.002023-08-308213Actual
1505865.002023-05-308267Actual
850322.002022-11-308246Actual
30860170.782024-08-298218Actual
411939.002022-07-308266Actual
538039.002022-08-308267Actual
18568120.002023-09-298213Actual
3435262.462024-11-2982111Actual
2549519.912024-03-2982611Actual
38835135.932025-03-308218Actual
1331782.902023-03-308218Actual
663338.962022-09-298228Actual
1414038.962023-04-298228Actual
1464160.002023-05-308214Actual
2370012.002024-02-278273Actual
340140.002022-07-308213Budget
1229630.002023-02-278268Budget
3379469.002024-11-298264Actual
3671026.292025-01-2882311Actual
709843.002022-10-308215Actual
3172311.002024-09-288226Actual
3163876.002024-09-288265Actual
2781061.402024-05-2982612Actual
50330.002022-04-298216Budget
2543510.332024-03-2982411Actual
1621624.162023-06-3082111Actual
2713829.002024-05-298216Actual
3328422.042024-10-2982311Actual
845640.002022-11-308236Actual
1895415.002023-09-298246Actual
3868534.002025-03-308266Actual
1786932.002023-08-308216Actual
2745691.992024-05-298228Actual
920170.002022-12-288214Budget
999157.142022-12-288228Actual
3889767.752025-03-308268Actual
33017115.002024-10-298217Actual
695863.002022-10-308214Actual
55013.002022-04-298226Actual
835840.002022-11-308216Budget
2382151.002024-02-278215Actual
113876.002023-02-278273Actual
3118212.462024-08-2982212Actual
556840.482022-08-308268Actual
411830.002022-07-308266Budget
1196627.002023-02-278266Actual
807973.002022-11-308214Actual
2683599.002024-05-298213Actual
477050.002022-08-308264Budget
3603220.002025-01-288273Actual
3313760.172024-10-298228Actual
3103533.742024-08-2982311Actual
380327.142025-02-2782212Actual
2174856.002023-12-288214Actual
3550543.312024-12-2882111Actual
1005120.002022-12-288268Budget
1697828.002023-07-308266Actual
770550.002022-10-308218Budget
3284710.002024-10-298226Actual
2128049.572023-11-308268Actual
2285138.002024-01-288265Actual
368827.142025-01-2882212Actual
2609016.002024-04-288246Actual
307460.002022-06-308217Budget
2187436.002023-12-288265Actual
116340.002022-05-308213Budget
3544773.812024-12-288268Actual
2540810.332024-03-2982311Actual
2958429.002024-07-298266Actual
508840.002022-08-308236Budget
589538.002022-09-298264Actual
1059234.002023-01-288216Actual
1707048.002023-07-308267Actual
2207225.002023-12-288266Actual
1323850.002023-03-308267Budget
3399941.002024-11-298236Actual
1968827.002023-10-308273Actual
466012.002022-08-308273Actual
256122.892024-03-2982612Actual
926156.002022-12-288264Actual
1303520.002023-03-308256Budget
9943104.112022-12-288218Actual
181820.002022-05-308256Budget
789240.002022-11-308213Budget
22062.002022-04-298214Actual
174761.822023-07-3082212Actual
2098633.002023-11-308236Actual
1411298.052023-04-298218Actual
3385272.002024-11-298215Actual
33759108.002024-11-298214Actual
2733595.002024-05-298217Actual
158336.002023-06-308226Actual
3340.002022-04-298213Budget
35385134.422024-12-288218Actual
3213324.162024-09-2882211Actual
3827460.002025-03-308263Actual
234521.002022-06-308263Actual
175075.012023-07-3082612Actual
391418.002022-07-308226Actual
3071025.002024-08-298266Actual
1375833.002023-04-298265Actual
3290127.002024-10-298246Actual
1031762.002023-01-288214Actual
952514.002022-12-288226Actual
138458.002023-04-298226Actual
2437611.402024-02-2782311Actual
1493315.002023-05-308256Actual
3520215.002024-12-288256Actual
313540.002022-06-308267Budget
644460.002022-09-298217Budget
1482626.002023-05-308216Actual
195091.822023-09-2982212Actual
1204653.002023-02-278217Actual
762550.002022-10-308267Budget
154435.012023-05-3082612Actual
3233948.632024-09-2882612Actual
2025263.202023-10-308268Actual
625933.002022-09-298246Actual
901440.002022-12-288213Budget
1059330.002023-01-288216Budget
390645.012025-03-3082511Actual
2083950.002023-11-308215Actual
3668319.912025-01-2882211Actual
1559217.002023-06-308273Actual
2831710.002024-06-298226Actual
994250.002022-12-288218Budget
2004122.002023-10-308266Actual
3458112.462024-11-2982212Actual
108130.002022-04-298268Budget
80309.002022-11-308273Actual
3470048.622024-11-2982213Actual
2508327.002024-03-298266Actual
2337413.532024-01-2882311Actual
2031025.232023-10-3082111Actual
835944.002022-11-308216Actual
1031670.002023-01-288214Budget
545950.002022-08-308218Budget
164172.892023-06-3082112Actual
933950.002022-12-288215Budget
2514087.002024-03-298217Actual
1149750.002023-02-278264Budget
201843.002022-05-308267Actual
247082.002022-06-308214Actual
3635220.002025-01-288256Actual
3272784.002024-10-298215Actual
2864261.692024-06-298268Actual
915310.002022-12-288273Budget
2310664.002024-01-288217Actual
27428123.812024-05-298218Actual
3742211.002025-02-278226Actual
2852271.002024-06-298267Actual

Generated 2025-05-29 05:16:58.762 UTC