[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379469.002024-11-288264Actual
508734.002022-08-298236Actual
2819776.002024-06-288215Actual
603647.002022-09-288265Actual
3673724.162025-01-2782411Actual
3638529.002025-01-278266Actual
2944432.002024-07-288216Actual
1674553.002023-07-298215Actual
2370012.002024-02-268273Actual
425740.002022-07-298267Budget
677340.002022-10-298213Budget
379135.012025-02-2682511Actual
168658.002023-07-298226Actual
893629.872022-11-298268Actual
27985114.002024-06-288213Actual
167510.002022-05-298226Budget
1919055.632023-09-288228Actual
2420288.962024-02-268218Actual
31893106.002024-09-278217Actual
2713829.002024-05-288216Actual
284240.002022-06-298236Budget
3523529.002024-12-278266Actual
3854530.002025-03-298216Actual
205695.012023-10-2982612Actual
1110930.002023-01-278228Budget
1627111.402023-06-2982311Actual
1906976.002023-09-288217Actual
181820.002022-05-298256Budget
503914.002022-08-298226Actual
1031762.002023-01-278214Actual
1694513.002023-07-298256Actual
162632.002022-05-298216Actual
3373122.002024-11-288273Actual
2166366.002023-12-278263Actual
1765612.002023-08-298273Actual
265332.892024-04-2782511Actual
1998220.002023-10-298246Actual
477151.002022-08-298264Actual
1294236.002023-03-298236Actual
144341.822023-04-2882212Actual
31985137.452024-09-278218Actual
1270461.002023-03-298215Actual
1792436.002023-08-298236Actual
3588446.872024-12-2782613Actual
340038.002022-07-298213Actual
3175141.002024-09-278236Actual
795230.002022-11-298263Budget
3399941.002024-11-288236Actual
3177722.002024-09-278246Actual
42240.002022-04-288265Actual
1387324.002023-04-288236Actual
1594622.002023-06-298266Actual
326232.902022-06-298228Actual
1372358.002023-04-288215Actual
433663.202022-07-298218Actual
138458.002023-04-288226Actual
2831710.002024-06-288226Actual
2683599.002024-05-288213Actual
235513.952024-01-2782612Actual
3059717.002024-08-288226Actual
3624543.002025-01-278216Actual
550746.542022-08-298228Actual
2414454.002024-02-268267Actual
2216464.002023-12-278267Actual
3224730.552024-09-2782611Actual
24638106.002024-03-288213Actual
3930366.172025-03-2982213Actual
2792869.672024-05-2882613Actual
3857217.002025-03-298226Actual
1959796.002023-10-298213Actual
3121653.952024-08-2882612Actual
578612.002022-09-288273Actual
1309729.002023-03-298266Actual
485050.002022-08-298215Budget
1176520.002023-02-268226Actual
715750.002022-10-298265Budget
378329.272025-02-2682211Actual
1600373.002023-06-298217Actual
756660.002022-10-298217Budget
3467345.112024-11-2882113Actual
42140.002022-04-288265Budget
1163750.002023-02-268265Budget
2958429.002024-07-288266Actual
244303.952024-02-2682511Actual
2263958.002024-01-278263Actual
9230.002022-04-288263Budget
1586133.002023-06-298236Actual
1833211.402023-08-2982311Actual
2947111.002024-07-288226Actual
69316.002022-04-288256Actual
1490718.002023-05-298246Actual
2677846.872024-04-2782613Actual
69420.002022-04-288256Budget
1186130.002023-02-268246Budget
1417448.052023-04-288268Actual
2902136.342024-06-2882113Actual
187830.002022-05-298266Budget
1229630.002023-02-268268Budget
2423049.572024-02-268228Actual
1878038.002023-09-288215Actual
15116110.172023-05-298218Actual
108237.452022-04-288268Actual
3242464.412024-09-2782213Actual
3067717.002024-08-288256Actual
1591316.002023-06-298256Actual
887730.002022-11-298228Budget
97478.362022-04-288218Actual
1621624.162023-06-2982111Actual
2614919.002024-04-278266Actual
1910474.002023-09-288267Actual
33759108.002024-11-288214Actual
29258110.002024-07-288214Actual
748630.002022-10-298266Budget
378750.002022-07-298265Budget
2019195.022023-10-298218Actual
1303622.002023-03-298256Actual
2594958.002024-04-278265Actual
3458112.462024-11-2882212Actual
1872239.002023-09-288264Actual
1968827.002023-10-298273Actual
570920.002022-09-288263Budget
438530.002022-07-298228Budget
803110.002022-11-298273Budget
28050.002022-04-288264Budget
850220.002022-11-298246Budget
663338.962022-09-288228Actual
391510.002022-07-298226Budget
3092290.482024-08-288268Actual
1237436.002023-03-298213Actual
260366.002024-04-278226Actual
401130.002022-07-298246Budget
391418.002022-07-298226Actual
253813.952024-03-2882211Actual
762550.002022-10-298267Budget
204199.272023-10-2982511Actual
1574847.002023-06-298265Actual
3276281.002024-10-288265Actual
1493315.002023-05-298256Actual
2620892.002024-04-278217Actual
1013135.002023-01-278213Actual
1485310.002023-05-298226Actual
845540.002022-11-298236Budget
401029.002022-07-298246Actual
1031670.002023-01-278214Budget
288930.002022-06-298246Budget
3806664.592025-02-2682612Actual
3367459.002024-11-288263Actual
966710.002022-12-278256Budget
2569784.002024-04-278213Actual
64730.002022-04-288246Budget
219598.002023-12-278226Actual
1181339.002023-02-268236Actual
3260634.002024-10-288273Actual
781420.002022-10-298268Budget
3762687.002025-02-268267Actual
38835135.932025-03-298218Actual
252850.002022-06-298264Budget
564632.002022-09-288213Actual
957340.002022-12-278236Budget
3148225.002024-09-278273Actual
34233134.422024-11-288218Actual
3712483.002025-02-268263Actual
1157650.002023-02-268215Budget
1797610.002023-08-298256Actual
980360.002022-12-278217Budget
247082.002022-06-298214Actual
2269625.002024-01-278273Actual
1678053.002023-07-298265Actual
37089125.002025-02-268213Actual
1084330.002023-01-278266Budget
55110.002022-04-288226Budget
616210.002022-09-288226Budget
2485041.002024-03-288215Actual
907425.002022-12-278263Actual
2765713.532024-05-2882511Actual
266605.012024-04-2782612Actual
29734137.452024-07-288218Actual
3827460.002025-03-298263Actual
3282041.002024-10-288216Actual
1821960.172023-08-298268Actual
795326.002022-11-298263Actual
1262552.002023-03-298264Actual
636530.002022-09-288266Budget
2611613.002024-04-278256Actual
2162989.002023-12-278213Actual
30767102.002024-08-288217Actual
715845.002022-10-298265Actual
1196627.002023-02-268266Actual
307460.002022-06-298217Budget
650651.002022-09-288267Actual
266265.012024-04-2782112Actual
3482464.002024-12-278263Actual
2979675.322024-07-288268Actual
185115.012023-08-2982612Actual
926050.002022-12-278264Budget
2952525.002024-07-288246Actual
669443.512022-09-288268Actual
195403.952023-09-2882612Actual
2834547.002024-06-288236Actual
1992810.002023-10-298226Actual
1256266.002023-03-298214Actual
37592101.002025-02-268217Actual
234285.012024-01-2782511Actual
1806576.002023-08-298217Actual
9943104.112022-12-278218Actual
1210750.002023-02-268267Budget
2878227.362024-06-2882411Actual
663230.002022-09-288228Budget
1106084.422023-01-278218Actual
742811.002022-10-298256Actual
2337413.532024-01-2782311Actual
26303155.632024-04-278218Actual
3405118.002024-11-288256Actual
3210549.702024-09-2782111Actual
228440.002022-06-298213Actual
75331.002022-04-288266Actual
209675.322022-05-298218Actual
1243622.002023-03-298263Actual
3877773.002025-03-298267Actual
1084233.002023-01-278266Actual
887638.962022-11-298228Actual
2769136.932024-05-2882611Actual
380327.142025-02-2682212Actual
38239107.002025-03-298213Actual
532060.002022-08-298217Budget
3903736.932025-03-2982411Actual
537940.002022-08-298267Budget
209588.002023-11-298226Actual
2781061.402024-05-2882612Actual
33017115.002024-10-288217Actual
164172.892023-06-2982112Actual
1565540.002023-06-298264Actual
1535223.102023-05-2982611Actual
1715637.452023-07-298228Actual
2508327.002024-03-288266Actual
3029969.002024-08-288263Actual
2228346.542023-12-278268Actual
3204773.812024-09-278268Actual
2529554.112024-03-288268Actual
3691543.312025-01-2782612Actual
1523623.102023-05-2982111Actual
1026810.002023-01-278273Budget
346220.002022-07-298263Budget
254628.212024-03-2882511Actual
3594188.002025-01-278213Actual
986440.002022-12-278267Actual
3127425.812024-08-2882113Actual
934046.002022-12-278215Actual
939753.002022-12-278265Actual
55013.002022-04-288226Actual
3582424.062024-12-2782113Actual
3679628.422025-01-2782611Actual
1777638.002023-08-298215Actual
154435.012023-05-2982612Actual
2440315.652024-02-2682411Actual
2967678.002024-07-288267Actual
2133818.842023-11-2982111Actual
1635913.532023-06-2982611Actual
2789567.922024-05-2882213Actual
1668735.002023-07-298264Actual
50238.002022-04-288216Actual
3785933.742025-02-2682311Actual
3449549.702024-11-2882611Actual
2360895.002024-02-268213Actual
1405268.002023-04-288267Actual
2813969.002024-06-288264Actual
491150.002022-08-298265Budget
129910.002022-05-298273Budget
3656363.202025-01-278228Actual
2142015.652023-11-2982411Actual
1262450.002023-03-298264Budget
1392515.002023-04-288256Actual
1098150.002023-01-278267Budget
3088860.172024-08-288228Actual
701850.002022-10-298264Budget
386637.002022-07-298216Actual
172768.212023-07-2982211Actual
860832.002022-11-298266Actual
3201373.812024-09-278228Actual
3833118.002025-03-298273Actual
3272784.002024-10-288215Actual
2098633.002023-11-298236Actual
116340.002022-05-298213Budget
556730.002022-08-298268Budget
3080279.002024-08-288267Actual
695970.002022-10-298214Budget
15500117.002023-06-298213Actual
2296429.002024-01-278236Actual
1739123.102023-07-2982611Actual
378859.002022-07-298265Actual
334317.142024-10-2882212Actual
2540810.332024-03-2882311Actual
25233105.632024-03-288218Actual
356146.082024-12-2782511Actual
245222.892024-02-2682112Actual
38742114.002025-03-298217Actual
1026910.002023-01-278273Actual
1975033.002023-10-298264Actual
2499834.002024-03-288236Actual
781331.382022-10-298268Actual
299537.002022-06-298266Actual
775332.902022-10-298228Actual
926156.002022-12-278264Actual
2733595.002024-05-288217Actual
3163876.002024-09-278265Actual
3800425.232025-02-2682112Actual
3517622.002024-12-278246Actual
920170.002022-12-278214Budget
1218750.002023-02-268218Budget
3585148.622024-12-2782213Actual
164441.822023-06-2982212Actual
3597567.002025-01-278263Actual
91527.002022-12-278273Actual
1092156.002023-01-278217Actual
154740.002022-05-298265Budget
3334532.672024-10-2882611Actual
2372864.002024-02-268214Actual
2207225.002023-12-278266Actual
214473.952023-11-2982511Actual
3062535.002024-08-288236Actual
3788634.802025-02-2682411Actual
1928224.162023-09-2882111Actual
1434915.652023-04-2882611Actual
2579119.002024-04-278273Actual
1942419.912023-09-2882611Actual
21218113.202023-11-298218Actual
2326145.022024-01-278268Actual
2674566.172024-04-2782213Actual
538039.002022-08-298267Actual
2917362.002024-07-288263Actual
260860.002022-06-298215Budget
1124945.002023-02-268213Actual
2396933.002024-02-268236Actual
1559217.002023-06-298273Actual
3051268.002024-08-288265Actual
3221411.402024-09-2782511Actual
691010.002022-10-298273Actual
313540.002022-06-298267Budget
3520215.002024-12-278256Actual
807870.002022-11-298214Budget
17310.002022-04-288273Budget
2285138.002024-01-278265Actual
1866013.002023-09-288273Actual
789333.002022-11-298213Actual
957440.002022-12-278236Actual
860930.002022-11-298266Budget
20626106.002023-11-298213Actual
1181440.002023-02-268236Budget
756575.002022-10-298217Actual
34909129.002024-12-278214Actual
748725.002022-10-298266Actual
578710.002022-09-288273Budget
2716513.002024-05-288226Actual
220646.542022-05-298268Actual
452340.002022-08-298213Budget
3130145.112024-08-2882213Actual
2860864.722024-06-288228Actual
3503756.002024-12-278265Actual
1691920.002023-07-298246Actual
36260.002022-04-288215Budget
1064113.002023-01-278226Actual
1051350.002023-01-278265Budget
2757617.782024-05-2882211Actual
411830.002022-07-298266Budget
1936411.402023-09-2882411Actual
1423419.912023-04-2882111Actual
2609016.002024-04-278246Actual
947740.002022-12-278216Actual
28147.002022-04-288264Actual
2382151.002024-02-268215Actual
3340.002022-04-288213Budget
1317550.002023-03-298217Actual
28580158.662024-06-288218Actual
2600918.002024-04-278216Actual
3035626.002024-08-288273Actual
2319982.902024-01-278218Actual
3921861.402025-03-2982612Actual
1218670.782023-02-268218Actual
650540.002022-09-288267Budget
484960.002022-08-298215Actual
807973.002022-11-298214Actual
368827.142025-01-2782212Actual
2310664.002024-01-278217Actual
2990932.672024-07-2882311Actual
1294140.002023-03-298236Budget
3553324.162024-12-2782211Actual
313639.002022-06-298267Actual
1476835.002023-05-298265Actual
2103816.002023-11-298256Actual
2763028.422024-05-2882411Actual
589450.002022-09-288264Budget
175075.012023-07-2982612Actual
1037638.002023-01-278264Actual
1130820.002023-02-268263Budget
225141.822023-12-2782112Actual
658450.002022-09-288218Budget
396339.002022-07-298236Actual
907530.002022-12-278263Budget
419860.002022-07-298217Budget
1110841.992023-01-278228Actual
994250.002022-12-278218Budget
239415.002024-02-268226Actual
215725.012023-11-2982612Actual
513418.002022-08-298246Actual
1309630.002023-03-298266Budget
3071025.002024-08-288266Actual
1730311.402023-07-2982311Actual
2997033.742024-07-2882611Actual
134770.002022-05-298214Budget
3047776.002024-08-288215Actual
966812.002022-12-278256Actual
205112.892023-10-2982112Actual
3541363.202024-12-278228Actual
1411298.052023-04-288218Actual
28105141.002024-06-288214Actual
3002834.802024-07-2882112Actual
2505010.002024-03-288256Actual
550630.002022-08-298228Budget
183863.952023-08-2982511Actual
34140111.002024-11-288217Actual
142625.012023-04-2882211Actual
365050.002022-07-298264Budget
181712.002022-05-298256Actual
3065120.002024-08-288246Actual
2591467.002024-04-278215Actual
2650613.532024-04-2782411Actual
1210839.002023-02-268267Actual
2549519.912024-03-2882611Actual
2116051.002023-11-298267Actual
102238.962022-04-288228Actual
616315.002022-09-288226Actual
266657.002022-06-298265Actual
1562052.002023-06-298214Actual
3676412.462025-01-2782511Actual
405810.002022-07-298256Budget
3718126.002025-02-268273Actual
513530.002022-08-298246Budget
503810.002022-08-298226Budget
2236910.332023-12-2782211Actual
947640.002022-12-278216Budget
3668319.912025-01-2782211Actual
2225043.512023-12-278228Actual
2671822.302024-04-2782113Actual
2872814.592024-06-2882211Actual
205381.822023-10-2982212Actual
972530.002022-12-278266Budget
3443427.362024-11-2882411Actual
18568120.002023-09-288213Actual
2139316.722023-11-2982311Actual
3160380.002024-09-278215Actual
1098251.002023-01-278267Actual
683330.002022-10-298263Budget
178969.002023-08-298226Actual
255532.892024-03-2882112Actual
122129.002022-05-298263Actual
3284710.002024-10-288226Actual
972425.002022-12-278266Actual
1768450.002023-08-298214Actual
3627211.002025-01-278226Actual
2642430.552024-04-2782111Actual
134662.002022-05-298214Actual
164753.952023-06-2982612Actual
162443.952023-06-2982211Actual
3556026.292024-12-2782311Actual
1270350.002023-03-298215Budget
30860170.782024-08-288218Actual
3218731.612024-09-2782411Actual
3057036.002024-08-288216Actual
344619.272024-11-2882511Actual
3615289.002025-01-278215Actual
2875526.292024-06-2882311Actual
1428915.652023-04-2882311Actual
701946.002022-10-298264Actual
491247.002022-08-298265Actual
3213324.162024-09-2782211Actual
284143.002022-06-298236Actual
466110.002022-08-298273Budget
1116930.002023-01-278268Budget
1729.002022-04-288273Actual
300567.142024-07-2882212Actual
1143470.002023-02-268214Budget
22604100.002024-01-278213Actual
177028.002022-05-298246Actual
583479.002022-09-288214Actual
2727828.002024-05-288266Actual
2988212.462024-07-2882211Actual
17564114.002023-08-298213Actual
3417563.002024-11-288267Actual
215392.892023-11-2982112Actual
2083950.002023-11-298215Actual
875050.002022-11-298267Budget
2391432.002024-02-268216Actual
2517563.002024-03-288267Actual
2376347.002024-02-268264Actual
37684129.872025-02-268218Actual
597359.002022-09-288215Actual
326320.002022-06-298228Budget
444330.002022-07-298268Budget
2949944.002024-07-288236Actual
3438012.462024-11-2882211Actual

Generated 2025-05-28 08:11:29.877 UTC