[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32634141.002024-10-188214Actual
1098251.002023-01-178267Actual
821852.002022-11-198215Actual
195091.822023-09-1882212Actual
91527.002022-12-178273Actual
3886352.602025-03-198228Actual
2385647.002024-02-168265Actual
354011.002022-07-198273Actual
332130.002022-06-198268Budget
30860170.782024-08-188218Actual
850220.002022-11-198246Budget
2802073.002024-06-188263Actual
3624543.002025-01-178216Actual
144072.892023-04-1882112Actual
2502419.002024-03-188246Actual
3296037.002024-10-188266Actual
38835135.932025-03-198218Actual
2947111.002024-07-188226Actual
2620892.002024-04-178217Actual
178969.002023-08-198226Actual
332245.022022-06-198268Actual
2872814.592024-06-1882211Actual
2902136.342024-06-1882113Actual
2009874.002023-10-198217Actual
172343.002022-05-198236Actual
775230.002022-10-198228Budget
411830.002022-07-198266Budget
2426367.752024-02-168268Actual
907425.002022-12-178263Actual
2647914.592024-04-1782311Actual
225475.012023-12-1782612Actual
1163750.002023-02-168265Budget
1190720.002023-02-168256Budget
597359.002022-09-188215Actual
621240.002022-09-188236Budget
1116930.002023-01-178268Budget
158336.002023-06-198226Actual
485050.002022-08-198215Budget
1707048.002023-07-198267Actual
728418.002022-10-198226Actual
2990932.672024-07-1882311Actual
537940.002022-08-198267Budget
2304927.002024-01-178266Actual
21218113.202023-11-198218Actual
3290127.002024-10-188246Actual
3363998.002024-11-188213Actual
1372358.002023-04-188215Actual
396339.002022-07-198236Actual
2203912.002023-12-178256Actual
994250.002022-12-178218Budget
154435.012023-05-1982612Actual
3160380.002024-09-178215Actual
3405118.002024-11-188256Actual
1878038.002023-09-188215Actual
2334712.462024-01-1782211Actual
458220.002022-08-198263Budget
807870.002022-11-198214Budget
2112556.002023-11-198217Actual
2000813.002023-10-198256Actual
1354271.002023-04-188263Actual
438530.002022-07-198228Budget
695970.002022-10-198214Budget
1553556.002023-06-198263Actual
2896344.382024-06-1882612Actual
1980847.002023-10-198215Actual
531948.002022-08-198217Actual
508840.002022-08-198236Budget
38359129.002025-03-198214Actual
3455331.612024-11-1882112Actual
225141.822023-12-1782112Actual
2411072.002024-02-168217Actual
2382151.002024-02-168215Actual
288829.002022-06-198246Actual
2581977.002024-04-178214Actual
966710.002022-12-178256Budget
503810.002022-08-198226Budget
756660.002022-10-198217Budget
75331.002022-04-188266Actual
3127425.812024-08-1882113Actual
3002834.802024-07-1882112Actual
2281750.002024-01-178215Actual
3062535.002024-08-188236Actual
2148115.652023-11-1982611Actual
2754851.822024-05-1882111Actual
1621624.162023-06-1982111Actual
3771287.452025-02-168228Actual
2399522.002024-02-168246Actual
1665270.002023-07-198214Actual
3103533.742024-08-1882311Actual
3142562.002024-09-178263Actual
701946.002022-10-198264Actual
3080279.002024-08-188267Actual
3470048.622024-11-1882213Actual
882850.002022-11-198218Budget
27985114.002024-06-188213Actual
1051350.002023-01-178265Budget
2184056.002023-12-178215Actual
2656715.652024-04-1782611Actual
3014820.552024-07-1882113Actual
2106827.002023-11-198266Actual
144655.012023-04-1882612Actual
775332.902022-10-198228Actual
3317173.812024-10-188268Actual
3733770.002025-02-168265Actual
1387324.002023-04-188236Actual
860930.002022-11-198266Budget
2124655.632023-11-198228Actual
2103816.002023-11-198256Actual
1069040.002023-01-178236Actual
583479.002022-09-188214Actual
1317550.002023-03-198217Actual
1375833.002023-04-188265Actual
3328422.042024-10-1882311Actual
3397111.002024-11-188226Actual
2193222.002023-12-178216Actual
340140.002022-07-198213Budget
174761.822023-07-1982212Actual
1331650.002023-03-198218Budget
167414.002022-05-198226Actual
1919055.632023-09-188228Actual
3035626.002024-08-188273Actual
3373122.002024-11-188273Actual
3671026.292025-01-1782311Actual
2019195.022023-10-198218Actual
31893106.002024-09-178217Actual
228540.002022-06-198213Budget
148568.002022-05-198215Actual
203387.142023-10-1982211Actual
611531.002022-09-188216Actual
1591316.002023-06-198256Actual
1496622.002023-05-198266Actual
3833118.002025-03-198273Actual
3224730.552024-09-1782611Actual
1892830.002023-09-188236Actual
1739123.102023-07-1982611Actual
3218731.612024-09-1782411Actual
289297.142024-06-1882212Actual
266540.002022-06-198265Budget
2708056.002024-05-188265Actual
229366.002024-01-178226Actual
3245741.602024-09-1782613Actual
1395825.002023-04-188266Actual
1588718.002023-06-198246Actual
1243720.002023-03-198263Budget
277778.212024-05-1882212Actual
2201322.002023-12-178246Actual
2843032.002024-06-188266Actual
1251414.002023-03-198273Actual
518218.002022-08-198256Actual
2004122.002023-10-198266Actual
1473356.002023-05-198215Actual
2745691.992024-05-188228Actual
901440.002022-12-178213Budget
2683599.002024-05-188213Actual
603550.002022-09-188265Budget
1149750.002023-02-168264Budget
986350.002022-12-178267Budget
2823273.002024-06-188265Actual
1600373.002023-06-198217Actual
1493315.002023-05-198256Actual
907530.002022-12-178263Budget
1005248.052022-12-178268Actual
1703568.002023-07-198217Actual
2698968.002024-05-188264Actual
1461312.002023-05-198273Actual
162443.952023-06-1982211Actual
589538.002022-09-188264Actual
2875526.292024-06-1882311Actual
3868534.002025-03-198266Actual
1298830.002023-03-198246Budget
625933.002022-09-188246Actual
378750.002022-07-198265Budget
1181440.002023-02-168236Budget
1562052.002023-06-198214Actual
1467533.002023-05-198264Actual
1697828.002023-07-198266Actual
326320.002022-06-198228Budget
26955106.002024-05-188214Actual
2624371.002024-04-178267Actual
379135.012025-02-1682511Actual
466012.002022-08-198273Actual
939753.002022-12-178265Actual
2172012.002023-12-178273Actual
2066163.002023-11-198263Actual
2997033.742024-07-1882611Actual
22170.002022-04-188214Budget
3020745.112024-07-1882613Actual
2364352.002024-02-168263Actual
187830.002022-05-198266Budget
1464160.002023-05-198214Actual
2935184.002024-07-188215Actual
887638.962022-11-198228Actual
3260634.002024-10-188273Actual
3588446.872024-12-1782613Actual
1565540.002023-06-198264Actual
578612.002022-09-188273Actual
299430.002022-06-198266Budget
235513.952024-01-1782612Actual
636530.002022-09-188266Budget
2039214.592023-10-1982411Actual
669330.002022-09-188268Budget
2789567.922024-05-1882213Actual
545899.572022-08-198218Actual
3860044.002025-03-198236Actual
1995632.002023-10-198236Actual
1674553.002023-07-198215Actual
1064113.002023-01-178226Actual
1171635.002023-02-168216Actual
2645213.532024-04-1782211Actual
3788634.802025-02-1682411Actual
89441.002022-04-188267Actual
3673724.162025-01-1782411Actual
2166366.002023-12-178263Actual
194821.822023-09-1882112Actual
1571341.002023-06-198215Actual
1229537.452023-02-168268Actual
3556026.292024-12-1782311Actual
1294236.002023-03-198236Actual
683230.002022-10-198263Actual
1331782.902023-03-198218Actual
2212963.002023-12-178217Actual
1078420.002023-01-178256Budget
1284530.002023-03-198216Budget
3340.002022-04-188213Budget
245813.952024-02-1682612Actual
2917362.002024-07-188263Actual
3503756.002024-12-178265Actual
3509529.002024-12-178216Actual
419860.002022-07-198217Budget
3221411.402024-09-1782511Actual
3918416.722025-03-1982212Actual
2242315.652023-12-1782411Actual
1781148.002023-08-198265Actual
1037750.002023-01-178264Budget
1729.002022-04-188273Actual
3700052.132025-01-1782213Actual
1806576.002023-08-198217Actual
926050.002022-12-178264Budget
999030.002022-12-178228Budget
187925.002022-05-198266Actual
835944.002022-11-198216Actual
358970.002022-07-198214Budget
30264119.002024-08-188213Actual
368827.142025-01-1782212Actual
1196730.002023-02-168266Budget
882966.232022-11-198218Actual
205112.892023-10-1982112Actual
2142015.652023-11-1982411Actual
669443.512022-09-188268Actual
334317.142024-10-1882212Actual
3656363.202025-01-178228Actual
3615289.002025-01-178215Actual
129910.002022-05-198273Budget
2207225.002023-12-178266Actual
2236910.332023-12-1782211Actual
154740.002022-05-198265Budget
1019020.002023-01-178263Budget
1294140.002023-03-198236Budget
3785933.742025-02-1682311Actual
64624.002022-04-188246Actual
3047776.002024-08-188215Actual
219598.002023-12-178226Actual
3192789.002024-09-178267Actual
3532784.002024-12-178267Actual
396440.002022-07-198236Budget
3426181.392024-11-188228Actual
2505010.002024-03-188256Actual
3440730.552024-11-1882311Actual
1523623.102023-05-1982111Actual
3839467.002025-03-198264Actual
470868.002022-08-198214Actual
252942.002022-06-198264Actual
419745.002022-07-198217Actual
2402118.002024-02-168256Actual
3009049.702024-07-1882612Actual
255532.892024-03-1882112Actual
550746.542022-08-198228Actual
1529110.332023-05-1982311Actual
3065120.002024-08-188246Actual
134662.002022-05-198214Actual
3638529.002025-01-178266Actual
1106150.002023-01-178218Budget
1423419.912023-04-1882111Actual
3609481.002025-01-178264Actual
34909129.002024-12-178214Actual
1176410.002023-02-168226Budget
742811.002022-10-198256Actual
926156.002022-12-178264Actual
3118212.462024-08-1882212Actual
195403.952023-09-1882612Actual
1662428.002023-07-198273Actual
2128049.572023-11-198268Actual
279310.002022-06-198226Budget
2494322.002024-03-188216Actual
513418.002022-08-198246Actual
3691543.312025-01-1782612Actual
1771839.002023-08-198264Actual
1975033.002023-10-198264Actual
524130.002022-08-198266Budget
868751.002022-11-198217Actual
3630041.002025-01-178236Actual
2993630.552024-07-1882411Actual
247082.002022-06-198214Actual
556840.482022-08-198268Actual
972530.002022-12-178266Budget
1786932.002023-08-198216Actual
3449549.702024-11-1882611Actual
1223530.002023-02-168228Budget
2834547.002024-06-188236Actual
102320.002022-04-188228Budget
33109122.302024-10-188218Actual
205695.012023-10-1982612Actual
31510121.002024-09-178214Actual
154838.002022-05-198265Actual
3512213.002024-12-178226Actual
2290925.002024-01-178216Actual
321487.452022-06-198218Actual
2938666.002024-07-188265Actual
29138113.002024-07-188213Actual
1810045.002023-08-198267Actual
513530.002022-08-198246Budget
2540810.332024-03-1882311Actual
28147.002022-04-188264Actual
3550543.312024-12-1782111Actual
3106227.362024-08-1882411Actual
962120.002022-12-178246Budget
274530.002022-06-198216Budget
203657.142023-10-1982311Actual
37089125.002025-02-168213Actual
3305179.002024-10-188267Actual
3747629.002025-02-168246Actual
1535223.102023-05-1982611Actual
691010.002022-10-198273Actual
3242464.412024-09-1782213Actual
3603220.002025-01-178273Actual
2529554.112024-03-188268Actual
2929363.002024-07-188264Actual
538039.002022-08-198267Actual
425848.002022-07-198267Actual
821750.002022-11-198215Budget
738020.002022-10-198246Budget
723638.002022-10-198216Actual
2275934.002024-01-178264Actual
2263958.002024-01-178263Actual
2174856.002023-12-178214Actual
1256266.002023-03-198214Actual
2949944.002024-07-188236Actual
630610.002022-09-188256Budget
1059330.002023-01-178216Budget
3346548.632024-10-1882612Actual
3627211.002025-01-178226Actual
1289212.002023-03-198226Actual
952514.002022-12-178226Actual
3915636.932025-03-1982112Actual
3927636.342025-03-1982113Actual
452232.002022-08-198213Actual
2807726.002024-06-188273Actual
1323850.002023-03-198267Budget
1138610.002023-02-168273Budget
3724491.002025-02-168264Actual
1719052.602023-07-198268Actual
1922445.022023-09-188268Actual
3325720.972024-10-1882211Actual
695863.002022-10-198214Actual
2087352.002023-11-198265Actual
3632626.002025-01-178246Actual
1531814.592023-05-1982411Actual
1821960.172023-08-198268Actual
411939.002022-07-198266Actual
2733595.002024-05-188217Actual
405810.002022-07-198256Budget
947740.002022-12-178216Actual
3541363.202024-12-178228Actual
31390115.002024-09-178213Actual
1037638.002023-01-178264Actual
2508327.002024-03-188266Actual
256122.892024-03-1882612Actual
2116051.002023-11-198267Actual
3115436.932024-08-1882112Actual
247170.002022-06-198214Budget
154102.892023-05-1982112Actual
3399941.002024-11-188236Actual
116241.002022-05-198213Actual
140650.002022-05-198264Budget
1482626.002023-05-198216Actual
2326145.022024-01-178268Actual
1143574.002023-02-168214Actual
37684129.872025-02-168218Actual
3292714.002024-10-188256Actual
25233105.632024-03-188218Actual
3730286.002025-02-168215Actual
378329.272025-02-1682211Actual
2331918.842024-01-1782111Actual
1906976.002023-09-188217Actual
2944432.002024-07-188216Actual
2322743.512024-01-178228Actual
3903736.932025-03-1982411Actual
1452285.002023-05-198213Actual
1237540.002023-03-198213Budget
214443.512022-05-198228Actual
2178229.002023-12-178264Actual
677340.002022-10-198213Budget
3697346.872025-01-1782113Actual
2636464.722024-04-178268Actual
193105.012023-09-1882211Actual
2979675.322024-07-188268Actual
2594958.002024-04-178265Actual
1381831.002023-04-188216Actual
28487127.002024-06-188217Actual
3394438.002024-11-188216Actual
3718126.002025-02-168273Actual
2878227.362024-06-1882411Actual
2301619.002024-01-178256Actual
1284431.002023-03-198216Actual
1210750.002023-02-168267Budget
26303155.632024-04-178218Actual
401029.002022-07-198246Actual
2908145.112024-06-1882613Actual
3417563.002024-11-188267Actual
185115.012023-08-1982612Actual
658576.842022-09-188218Actual
1594622.002023-06-198266Actual
616315.002022-09-188226Actual
346220.002022-07-198263Budget
683330.002022-10-198263Budget
3921861.402025-03-1982612Actual
209588.002023-11-198226Actual
220530.002022-05-198268Budget
1895415.002023-09-188246Actual
2370012.002024-02-168273Actual
162730.002022-05-198216Budget
3276281.002024-10-188265Actual
1389920.002023-04-188246Actual
3210549.702024-09-1782111Actual
1342630.002023-03-198268Budget
1901227.002023-09-188266Actual
2609016.002024-04-178246Actual
3233948.632024-09-1782612Actual
3594188.002025-01-178213Actual
636423.002022-09-188266Actual
3051268.002024-08-188265Actual
556730.002022-08-198268Budget
1019125.002023-01-178263Actual
173575.012023-07-1982511Actual
3618759.002025-01-178265Actual
2499834.002024-03-188236Actual
701850.002022-10-198264Budget
38239107.002025-03-198213Actual
152643.952023-05-1982211Actual
2829039.002024-06-188216Actual
2952525.002024-07-188246Actual
1026810.002023-01-178273Budget
2299017.002024-01-178246Actual
1342555.632023-03-198268Actual
1186025.002023-02-168246Actual
3742211.002025-02-168226Actual
37592101.002025-02-168217Actual
2716513.002024-05-188226Actual
813850.002022-11-198264Budget
3458112.462024-11-1882212Actual
3322953.952024-10-1882111Actual
354110.002022-07-198273Budget
386637.002022-07-198216Actual
346323.002022-07-198263Actual
1890011.002023-09-188226Actual
795326.002022-11-198263Actual
19162125.332023-09-188218Actual
2473012.002024-03-188273Actual
17564114.002023-08-198213Actual
1064010.002023-01-178226Budget
3930366.172025-03-1982213Actual
957340.002022-12-178236Budget
1098150.002023-01-178267Budget
2687080.002024-05-188263Actual
3815141.602025-02-1682213Actual
578710.002022-09-188273Budget
293517.002022-06-198256Actual
1968827.002023-10-198273Actual
2884328.422024-06-1882611Actual
2488542.002024-03-188265Actual
723740.002022-10-198216Budget
1431611.402023-04-1882411Actual
3029969.002024-08-188263Actual
1392515.002023-04-188256Actual
245491.822024-02-1682212Actual
2216464.002023-12-178267Actual
677245.002022-10-198213Actual
214520.002022-05-198228Budget
1068940.002023-01-178236Budget
55110.002022-04-188226Budget
3059717.002024-08-188226Actual
503914.002022-08-198226Actual
433663.202022-07-198218Actual
2765713.532024-05-1882511Actual
1124945.002023-02-168213Actual
372948.002022-07-198215Actual
532060.002022-08-198217Budget
75230.002022-04-188266Budget
307371.002022-06-198217Actual
2614919.002024-04-178266Actual

Generated 2025-05-18 03:33:59.522 UTC