[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-088214Budget
1157558.002023-02-058215Actual
3106227.362024-08-0782411Actual
2078142.002023-11-088264Actual
709843.002022-10-088215Actual
3635220.002025-01-068256Actual
2990932.672024-07-0782311Actual
35292102.002024-12-068217Actual
122030.002022-05-088263Budget
1683832.002023-07-088216Actual
289297.142024-06-0782212Actual
1284431.002023-03-088216Actual
485050.002022-08-088215Budget
1529110.332023-05-0882311Actual
1703568.002023-07-088217Actual
1434915.652023-04-0782611Actual
358970.002022-07-088214Budget
1571341.002023-06-088215Actual
1482626.002023-05-088216Actual
2569784.002024-04-068213Actual
164753.952023-06-0882612Actual
1574847.002023-06-088265Actual
3254959.002024-10-078263Actual
583570.002022-09-078214Budget
966812.002022-12-068256Actual
874948.002022-11-088267Actual
1975033.002023-10-088264Actual
31390115.002024-09-068213Actual
252850.002022-06-088264Budget
893629.872022-11-088268Actual
3927636.342025-03-0882113Actual
1019125.002023-01-068263Actual
2674566.172024-04-0682213Actual
1464160.002023-05-088214Actual
162730.002022-05-088216Budget
425848.002022-07-088267Actual
2864261.692024-06-078268Actual
2535325.232024-03-0782111Actual
266605.012024-04-0682612Actual
1392515.002023-04-078256Actual
1922445.022023-09-078268Actual
1800824.002023-08-088266Actual
3142562.002024-09-068263Actual
915310.002022-12-068273Budget
2402118.002024-02-058256Actual
669330.002022-09-078268Budget
1013135.002023-01-068213Actual
2172012.002023-12-068273Actual
2285138.002024-01-068265Actual
134662.002022-05-088214Actual
2813969.002024-06-078264Actual
458321.002022-08-088263Actual
3017552.132024-07-0782213Actual
1270350.002023-03-088215Budget
756660.002022-10-088217Budget
33109122.302024-10-078218Actual
2376347.002024-02-058264Actual
2334712.462024-01-0682211Actual
2823273.002024-06-078265Actual
1303520.002023-03-088256Budget
1005120.002022-12-068268Budget
3615289.002025-01-068215Actual
1559217.002023-06-088273Actual
3317173.812024-10-078268Actual
256122.892024-03-0782612Actual
3020745.112024-07-0782613Actual
2116051.002023-11-088267Actual
3210549.702024-09-0682111Actual
1284530.002023-03-088216Budget
1942419.912023-09-0782611Actual
1190720.002023-02-058256Budget
2340115.652024-01-0682411Actual
2391432.002024-02-058216Actual
616210.002022-09-078226Budget
174761.822023-07-0882212Actual
168658.002023-07-088226Actual
1068940.002023-01-068236Budget
321487.452022-06-088218Actual
3287537.002024-10-078236Actual
172768.212023-07-0882211Actual
1990127.002023-10-088216Actual
835944.002022-11-088216Actual
775332.902022-10-088228Actual
1781148.002023-08-088265Actual
850220.002022-11-088246Budget
3647783.002025-01-068267Actual
2423049.572024-02-058228Actual
38835135.932025-03-088218Actual
524130.002022-08-088266Budget
293620.002022-06-088256Budget
3467345.112024-11-0782113Actual
1431611.402023-04-0782411Actual
2222284.422023-12-068218Actual
142625.012023-04-0782211Actual
2687080.002024-05-078263Actual
116241.002022-05-088213Actual
1588718.002023-06-088246Actual
1600373.002023-06-088217Actual
266657.002022-06-088265Actual
1336441.992023-03-088228Actual
22604100.002024-01-068213Actual
2834547.002024-06-078236Actual
850322.002022-11-088246Actual
313540.002022-06-088267Budget
3488127.002024-12-068273Actual
3921861.402025-03-0882612Actual
172343.002022-05-088236Actual
1797610.002023-08-088256Actual
3408326.002024-11-078266Actual
770464.722022-10-088218Actual
2184056.002023-12-068215Actual
266265.012024-04-0682112Actual
625933.002022-09-078246Actual
2947111.002024-07-078226Actual
499030.002022-08-088216Budget
1662428.002023-07-088273Actual
2819776.002024-06-078215Actual
185115.012023-08-0882612Actual
907530.002022-12-068263Budget
1910474.002023-09-078267Actual
2364352.002024-02-058263Actual
3221411.402024-09-0682511Actual
158336.002023-06-088226Actual
1298830.002023-03-088246Budget
920072.002022-12-068214Actual
1256370.002023-03-088214Budget
33759108.002024-11-078214Actual
396339.002022-07-088236Actual
3183629.002024-09-068266Actual
2852271.002024-06-078267Actual
3576664.592024-12-0682612Actual
215725.012023-11-0882612Actual
29734137.452024-07-078218Actual
35385134.422024-12-068218Actual
2372864.002024-02-058214Actual
1959796.002023-10-088213Actual
9943104.112022-12-068218Actual
2488542.002024-03-078265Actual
195754.002022-05-088217Actual
195091.822023-09-0782212Actual
756575.002022-10-088217Actual
140744.002022-05-088264Actual
1064113.002023-01-068226Actual
1059234.002023-01-068216Actual
2774939.062024-05-0782112Actual
332245.022022-06-088268Actual
254628.212024-03-0782511Actual
3426181.392024-11-078228Actual
701850.002022-10-088264Budget
2000813.002023-10-088256Actual
1256266.002023-03-088214Actual
3556026.292024-12-0682311Actual
2683599.002024-05-078213Actual
89441.002022-04-078267Actual
2310664.002024-01-068217Actual
1098251.002023-01-068267Actual
715845.002022-10-088265Actual
728520.002022-10-088226Budget
1980847.002023-10-088215Actual
9230.002022-04-078263Budget
3242464.412024-09-0682213Actual
3903736.932025-03-0882411Actual
2765713.532024-05-0782511Actual
513418.002022-08-088246Actual
3585148.622024-12-0682213Actual
177028.002022-05-088246Actual
31510121.002024-09-068214Actual
2769136.932024-05-0782611Actual
195403.952023-09-0782612Actual
2337413.532024-01-0682311Actual
28050.002022-04-078264Budget
2139316.722023-11-0882311Actual
882850.002022-11-088218Budget
245813.952024-02-0582612Actual
1106084.422023-01-068218Actual
195860.002022-05-088217Budget
2275934.002024-01-068264Actual
3328422.042024-10-0782311Actual
1665270.002023-07-088214Actual
97478.362022-04-078218Actual
1411298.052023-04-078218Actual
2299017.002024-01-068246Actual
813950.002022-11-088264Actual
144341.822023-04-0782212Actual
3175141.002024-09-068236Actual
1026810.002023-01-068273Budget
1674553.002023-07-088215Actual
3224730.552024-09-0682611Actual
583479.002022-09-078214Actual
2677846.872024-04-0682613Actual
491150.002022-08-088265Budget
228540.002022-06-088213Budget
840716.002022-11-088226Actual
3154568.002024-09-068264Actual
860832.002022-11-088266Actual
1890011.002023-09-078226Actual
234521.002022-06-088263Actual
3435262.462024-11-0782111Actual
3673724.162025-01-0682411Actual
1514441.992023-05-088228Actual
83460.002022-04-078217Budget
3812432.832025-02-0582113Actual
214473.952023-11-0882511Actual
1898012.002023-09-078256Actual
3292714.002024-10-078256Actual
19162125.332023-09-078218Actual
3284710.002024-10-078226Actual
503914.002022-08-088226Actual
1771839.002023-08-088264Actual
2955116.002024-07-078256Actual
2103816.002023-11-088256Actual
795230.002022-11-088263Budget
3515038.002024-12-068236Actual
1629814.592023-06-0882411Actual
3230535.872024-09-0682112Actual
288829.002022-06-088246Actual
3895546.502025-03-0882111Actual
3753534.002025-02-058266Actual
243498.212024-02-0582211Actual
28147.002022-04-078264Actual
425740.002022-07-088267Budget
748630.002022-10-088266Budget
2938666.002024-07-078265Actual
209750.002022-05-088218Budget
1037750.002023-01-068264Budget
2281750.002024-01-068215Actual
2802073.002024-06-078263Actual
24638106.002024-03-078213Actual
1553556.002023-06-088263Actual
2988212.462024-07-0782211Actual
1968827.002023-10-088273Actual
3665558.212025-01-0682111Actual
134770.002022-05-088214Budget
2009874.002023-10-088217Actual
3638529.002025-01-068266Actual
887638.962022-11-088228Actual
2829039.002024-06-078216Actual
219598.002023-12-068226Actual
723740.002022-10-088216Budget
1984338.002023-10-088265Actual
1342555.632023-03-088268Actual
2440315.652024-02-0582411Actual
3512213.002024-12-068226Actual
709750.002022-10-088215Budget
411939.002022-07-088266Actual
2549519.912024-03-0782611Actual
2420288.962024-02-058218Actual
31985137.452024-09-068218Actual
26303155.632024-04-068218Actual
209588.002023-11-088226Actual
167510.002022-05-088226Budget
781331.382022-10-088268Actual
2831710.002024-06-078226Actual
354110.002022-07-088273Budget
957440.002022-12-068236Actual
1868863.002023-09-078214Actual
1204550.002023-02-058217Budget
3785933.742025-02-0582311Actual
3618759.002025-01-068265Actual
122129.002022-05-088263Actual
245222.892024-02-0582112Actual
181712.002022-05-088256Actual
1294140.002023-03-088236Budget
650651.002022-09-078267Actual
3865221.002025-03-088256Actual
3570539.062024-12-0682112Actual
3346548.632024-10-0782612Actual
293517.002022-06-088256Actual
2745691.992024-05-078228Actual
368827.142025-01-0682212Actual
3788634.802025-02-0582411Actual
391510.002022-07-088226Budget
1092156.002023-01-068217Actual
1084233.002023-01-068266Actual
531948.002022-08-088217Actual
26955106.002024-05-078214Actual
2517563.002024-03-078267Actual
2148115.652023-11-0882611Actual
658576.842022-09-078218Actual
181820.002022-05-088256Budget
3251498.002024-10-078213Actual
3712483.002025-02-058263Actual
3857217.002025-03-088226Actual
2952525.002024-07-078246Actual
3509529.002024-12-068216Actual
326320.002022-06-088228Budget
1045550.002023-01-068215Budget
1389920.002023-04-078246Actual
193105.012023-09-0782211Actual
466012.002022-08-088273Actual
538039.002022-08-088267Actual
947640.002022-12-068216Budget
346220.002022-07-088263Budget
3733770.002025-02-058265Actual
274530.002022-06-088216Budget
3544773.812024-12-068268Actual
2203912.002023-12-068256Actual
1251414.002023-03-088273Actual
1069040.002023-01-068236Actual
1777638.002023-08-088215Actual
3388677.002024-11-078265Actual
3239739.852024-09-0682113Actual
3659763.202025-01-068268Actual
214520.002022-05-088228Budget
3718126.002025-02-058273Actual
2071814.002023-11-088273Actual
1827719.912023-08-0882111Actual
621140.002022-09-078236Actual
3630041.002025-01-068236Actual
2432117.782024-02-0582111Actual
1586133.002023-06-088236Actual
386637.002022-07-088216Actual
38239107.002025-03-088213Actual
2106827.002023-11-088266Actual
2719343.002024-05-078236Actual
194821.822023-09-0782112Actual
34233134.422024-11-078218Actual
378329.272025-02-0582211Actual
204199.272023-10-0882511Actual
854921.002022-11-088256Actual
2514087.002024-03-078217Actual
1078320.002023-01-068256Actual
1963163.002023-10-088263Actual
17564114.002023-08-088213Actual
1237540.002023-03-088213Budget
2573261.002024-04-068263Actual
3800425.232025-02-0582112Actual
738127.002022-10-088246Actual
789240.002022-11-088213Budget
1031670.002023-01-068214Budget
16532102.002023-07-088213Actual
346323.002022-07-088263Actual
80309.002022-11-088273Actual
2600918.002024-04-068216Actual
2872814.592024-06-0782211Actual
1243622.002023-03-088263Actual
60040.002022-04-078236Budget
1866013.002023-09-078273Actual
3160380.002024-09-068215Actual
926156.002022-12-068264Actual
2385647.002024-02-058265Actual
2039214.592023-10-0882411Actual
491247.002022-08-088265Actual
34140111.002024-11-078217Actual
1517848.052023-05-088268Actual
3676412.462025-01-0682511Actual
3918416.722025-03-0882212Actual
1366344.002023-04-078264Actual
2949944.002024-07-078236Actual
807973.002022-11-088214Actual
3260634.002024-10-078273Actual
695970.002022-10-088214Budget
37684129.872025-02-058218Actual
2502419.002024-03-078246Actual
1998220.002023-10-088246Actual
3192789.002024-09-068267Actual
939753.002022-12-068265Actual
154740.002022-05-088265Budget
3482464.002024-12-068263Actual
1455668.002023-05-088263Actual
1362947.002023-04-078214Actual
205112.892023-10-0882112Actual
1289212.002023-03-088226Actual
277778.212024-05-0782212Actual
1013040.002023-01-068213Budget
1535223.102023-05-0882611Actual
3679628.422025-01-0682611Actual
503810.002022-08-088226Budget
1792436.002023-08-088236Actual
1815882.902023-08-088218Actual
3305179.002024-10-078267Actual
3915636.932025-03-0882112Actual
2647914.592024-04-0682311Actual
2579119.002024-04-068273Actual
658450.002022-09-078218Budget
3322953.952024-10-0782111Actual
3290127.002024-10-078246Actual
3523529.002024-12-068266Actual
1719052.602023-07-088268Actual
550630.002022-08-088228Budget
3133345.112024-08-0782613Actual
2242315.652023-12-0682411Actual
2896344.382024-06-0782612Actual
2671822.302024-04-0682113Actual
1697828.002023-07-088266Actual
36535158.662025-01-068218Actual
3671026.292025-01-0682311Actual
962120.002022-12-068246Budget
2721930.002024-05-078246Actual
307371.002022-06-088217Actual
986440.002022-12-068267Actual
564632.002022-09-078213Actual
1707048.002023-07-088267Actual
3827460.002025-03-088263Actual
1084330.002023-01-068266Budget
683330.002022-10-088263Budget
438451.082022-07-088228Actual
452232.002022-08-088213Actual
242210.002022-06-088273Actual
508734.002022-08-088236Actual
1210750.002023-02-058267Budget
1496622.002023-05-088266Actual
163255.012023-06-0882511Actual
3697346.872025-01-0682113Actual
1037638.002023-01-068264Actual
444445.022022-07-088268Actual
3051268.002024-08-078265Actual
225475.012023-12-0682612Actual
1163854.002023-02-058265Actual
438530.002022-07-088228Budget
22170.002022-04-078214Budget
2124655.632023-11-088228Actual
154102.892023-05-0882112Actual
2976261.692024-07-078228Actual
205381.822023-10-0882212Actual
69420.002022-04-078256Budget
3774684.422025-02-058268Actual
205695.012023-10-0882612Actual
1381831.002023-04-078216Actual
3047776.002024-08-078215Actual
154435.012023-05-0882612Actual
1818638.962023-08-088228Actual
484960.002022-08-088215Actual
2296429.002024-01-068236Actual
1336530.002023-03-088228Budget
3532784.002024-12-068267Actual
2212963.002023-12-068217Actual
390645.012025-03-0882511Actual
1730311.402023-07-0882311Actual
36442118.002025-01-068217Actual
2993630.552024-07-0782411Actual
934046.002022-12-068215Actual
3603220.002025-01-068273Actual
1691920.002023-07-088246Actual
3541363.202024-12-068228Actual
1354271.002023-04-078263Actual
288930.002022-06-088246Budget
2198735.002023-12-068236Actual
144655.012023-04-0782612Actual
1110841.992023-01-068228Actual
299537.002022-06-088266Actual
1906976.002023-09-078217Actual
2529554.112024-03-078268Actual
556840.482022-08-088268Actual
477050.002022-08-088264Budget
957340.002022-12-068236Budget
3440730.552024-11-0782311Actual
537940.002022-08-088267Budget
175075.012023-07-0882612Actual
2499834.002024-03-078236Actual
2360895.002024-02-058213Actual
36149.002022-04-078215Actual
3115436.932024-08-0782112Actual
214443.512022-05-088228Actual
669443.512022-09-078268Actual
31893106.002024-09-068217Actual
972530.002022-12-068266Budget
2581977.002024-04-068214Actual
2263958.002024-01-068263Actual
1395825.002023-04-078266Actual
2399522.002024-02-058246Actual
3065120.002024-08-078246Actual
340140.002022-07-088213Budget
3059717.002024-08-078226Actual
1298932.002023-03-088246Actual
1992810.002023-10-088226Actual
3204773.812024-09-068268Actual
444330.002022-07-088268Budget
663338.962022-09-078228Actual
1461312.002023-05-088273Actual
3762687.002025-02-058267Actual
2923027.002024-07-078273Actual
1892830.002023-09-078236Actual
625830.002022-09-078246Budget
691010.002022-10-088273Actual
2839720.002024-06-078256Actual
75230.002022-04-078266Budget
868751.002022-11-088217Actual

Generated 2025-05-07 12:57:26.280 UTC