[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625933.002022-09-238246Actual
2423049.572024-02-218228Actual
3287537.002024-10-238236Actual
980360.002022-12-228217Budget
59937.002022-04-238236Actual
3745034.002025-02-218236Actual
386637.002022-07-248216Actual
234285.012024-01-2282511Actual
597450.002022-09-238215Budget
3473239.852024-11-2382613Actual
2674566.172024-04-2282213Actual
1771839.002023-08-248264Actual
1922445.022023-09-238268Actual
172343.002022-05-248236Actual
3780440.122025-02-2182111Actual
742710.002022-10-248256Budget
1098251.002023-01-228267Actual
37592101.002025-02-218217Actual
893629.872022-11-248268Actual
3130145.112024-08-2382213Actual
3691543.312025-01-2282612Actual
556840.482022-08-248268Actual
3635220.002025-01-228256Actual
2745691.992024-05-238228Actual
1559217.002023-06-248273Actual
1496622.002023-05-248266Actual
1026810.002023-01-228273Budget
332245.022022-06-248268Actual
1621624.162023-06-2482111Actual
234430.002022-06-248263Budget
1289212.002023-03-248226Actual
775230.002022-10-248228Budget
1013135.002023-01-228213Actual
882850.002022-11-248218Budget
2382151.002024-02-218215Actual
1190813.002023-02-218256Actual
1204653.002023-02-218217Actual
164441.822023-06-2482212Actual
1615867.752023-06-248268Actual
3627211.002025-01-228226Actual
962021.002022-12-228246Actual
37209135.002025-02-218214Actual
2600918.002024-04-228216Actual
172440.002022-05-248236Budget
887638.962022-11-248228Actual
2263958.002024-01-228263Actual
83460.002022-04-238217Budget
1890011.002023-09-238226Actual
1995632.002023-10-248236Actual
3585148.622024-12-2282213Actual
3458112.462024-11-2382212Actual
3213324.162024-09-2282211Actual
17564114.002023-08-248213Actual
102320.002022-04-238228Budget
807973.002022-11-248214Actual
55110.002022-04-238226Budget
2473012.002024-03-238273Actual
365050.002022-07-248264Budget
2749061.692024-05-238268Actual
1719052.602023-07-248268Actual
38359129.002025-03-248214Actual
42140.002022-04-238265Budget
524032.002022-08-248266Actual
340038.002022-07-248213Actual
1730311.402023-07-2482311Actual
1588718.002023-06-248246Actual
616315.002022-09-238226Actual
860832.002022-11-248266Actual
1031670.002023-01-228214Budget
2611613.002024-04-228256Actual
2781061.402024-05-2382612Actual
2754851.822024-05-2382111Actual
2013345.002023-10-248267Actual
174761.822023-07-2482212Actual
1792436.002023-08-248236Actual
1331650.002023-03-248218Budget
1204550.002023-02-218217Budget
3794634.802025-02-2182611Actual
1517848.052023-05-248268Actual
260366.002024-04-228226Actual
1298932.002023-03-248246Actual
2385647.002024-02-218265Actual
1473356.002023-05-248215Actual
3118212.462024-08-2382212Actual
2514087.002024-03-238217Actual
1401756.002023-04-238217Actual
2198735.002023-12-228236Actual
855010.002022-11-248256Budget
55013.002022-04-238226Actual
2162989.002023-12-228213Actual
1990127.002023-10-248216Actual
789333.002022-11-248213Actual
2166366.002023-12-228263Actual
3556026.292024-12-2282311Actual
31893106.002024-09-228217Actual
868860.002022-11-248217Budget
2976261.692024-07-238228Actual
2031025.232023-10-2482111Actual
1482626.002023-05-248216Actual
2440315.652024-02-2182411Actual
1387324.002023-04-238236Actual
2310664.002024-01-228217Actual
691010.002022-10-248273Actual
2591467.002024-04-228215Actual
2203912.002023-12-228256Actual
1303622.002023-03-248256Actual
874948.002022-11-248267Actual
3183629.002024-09-228266Actual
1309630.002023-03-248266Budget
256122.892024-03-2382612Actual
183055.012023-08-2482211Actual
2708056.002024-05-238265Actual
185115.012023-08-2482612Actual
60040.002022-04-238236Budget
3470048.622024-11-2382213Actual
3235.002022-04-238213Actual
1505865.002023-05-248267Actual
644375.002022-09-238217Actual
934046.002022-12-228215Actual
220530.002022-05-248268Budget
2535325.232024-03-2382111Actual
3656363.202025-01-228228Actual
762550.002022-10-248267Budget
1963163.002023-10-248263Actual
438451.082022-07-248228Actual
1662428.002023-07-248273Actual
401029.002022-07-248246Actual
3352338.092024-10-2382113Actual
1707048.002023-07-248267Actual
762654.002022-10-248267Actual
3180317.002024-09-228256Actual
2269625.002024-01-228273Actual
1073630.002023-01-228246Budget
2184056.002023-12-228215Actual
3558725.232024-12-2282411Actual
209588.002023-11-248226Actual
1411298.052023-04-238218Actual
1984338.002023-10-248265Actual
650540.002022-09-238267Budget
3109636.932024-08-2382611Actual
466110.002022-08-248273Budget
2083950.002023-11-248215Actual
2517563.002024-03-238267Actual
545950.002022-08-248218Budget
3172311.002024-09-228226Actual
2326145.022024-01-228268Actual
1898012.002023-09-238256Actual
194821.822023-09-2382112Actual
2573261.002024-04-228263Actual
3260634.002024-10-238273Actual
3239739.852024-09-2282113Actual
2009874.002023-10-248217Actual
3933660.902025-03-2482613Actual
1149750.002023-02-218264Budget
2884328.422024-06-2382611Actual
1580629.002023-06-248216Actual
1262552.002023-03-248264Actual
1629814.592023-06-2482411Actual
1895415.002023-09-238246Actual
36060137.002025-01-228214Actual
845540.002022-11-248236Budget
1781148.002023-08-248265Actual
1084233.002023-01-228266Actual
499030.002022-08-248216Budget
3512213.002024-12-228226Actual
3080279.002024-08-238267Actual
30264119.002024-08-238213Actual
2614919.002024-04-228266Actual
3284710.002024-10-238226Actual
1064113.002023-01-228226Actual
1317650.002023-03-248217Budget
2467364.002024-03-238263Actual
2947111.002024-07-238226Actual
1729.002022-04-238273Actual
2656715.652024-04-2282611Actual
293620.002022-06-248256Budget
201843.002022-05-248267Actual
187925.002022-05-248266Actual
1565540.002023-06-248264Actual
986350.002022-12-228267Budget
266265.012024-04-2282112Actual
1243622.002023-03-248263Actual
2334712.462024-01-2282211Actual
3148225.002024-09-228273Actual
1294140.002023-03-248236Budget
3317173.812024-10-238268Actual
1110841.992023-01-228228Actual
3358267.922024-10-2382613Actual
2172012.002023-12-228273Actual
2116051.002023-11-248267Actual
33759108.002024-11-238214Actual
2642430.552024-04-2282111Actual
28050.002022-04-238264Budget
3909843.312025-03-2482611Actual
36149.002022-04-238215Actual
33017115.002024-10-238217Actual
775332.902022-10-248228Actual
3806664.592025-02-2182612Actual
2579119.002024-04-228273Actual
570824.002022-09-238263Actual
3282041.002024-10-238216Actual
2106827.002023-11-248266Actual
2760337.992024-05-2382311Actual
1171730.002023-02-218216Budget
1223428.352023-02-218228Actual
2624371.002024-04-228267Actual
344619.272024-11-2382511Actual
813850.002022-11-248264Budget
3435262.462024-11-2382111Actual
2331918.842024-01-2282111Actual
1237436.002023-03-248213Actual
999030.002022-12-228228Budget
2958429.002024-07-238266Actual
728520.002022-10-248226Budget
3163876.002024-09-228265Actual
2299017.002024-01-228246Actual
2212963.002023-12-228217Actual
2148115.652023-11-2482611Actual
1827719.912023-08-2482111Actual
3862622.002025-03-248246Actual
1078320.002023-01-228256Actual
1276636.002023-03-248265Actual
288930.002022-06-248246Budget
390645.012025-03-2482511Actual
401130.002022-07-248246Budget
1455668.002023-05-248263Actual
225475.012023-12-2282612Actual
3245741.602024-09-2282613Actual
2727828.002024-05-238266Actual
920072.002022-12-228214Actual
215725.012023-11-2482612Actual
1059234.002023-01-228216Actual
3750220.002025-02-218256Actual
3218731.612024-09-2282411Actual
167510.002022-05-248226Budget
365145.002022-07-248264Actual
1229537.452023-02-218268Actual
3503756.002024-12-228265Actual
321487.452022-06-248218Actual
138458.002023-04-238226Actual
3523529.002024-12-228266Actual
260860.002022-06-248215Budget
3002834.802024-07-2382112Actual
2475863.002024-03-238214Actual
650651.002022-09-238267Actual
2207225.002023-12-228266Actual
3774684.422025-02-218268Actual
1842014.592023-08-2482611Actual
2275934.002024-01-228264Actual
411939.002022-07-248266Actual
3588446.872024-12-2282613Actual
1218750.002023-02-218218Budget
253813.952024-03-2382211Actual
1092250.002023-01-228217Budget
2025263.202023-10-248268Actual
204199.272023-10-2482511Actual
1609698.052023-06-248218Actual
69420.002022-04-238256Budget
701946.002022-10-248264Actual
3603220.002025-01-228273Actual
228440.002022-06-248213Actual
203387.142023-10-2482211Actual
2993630.552024-07-2382411Actual
346220.002022-07-248263Budget
75230.002022-04-238266Budget
148568.002022-05-248215Actual
30767102.002024-08-238217Actual
158336.002023-06-248226Actual
518110.002022-08-248256Budget
3671026.292025-01-2282311Actual
795326.002022-11-248263Actual
3057036.002024-08-238216Actual
1612445.022023-06-248228Actual
299430.002022-06-248266Budget
738020.002022-10-248246Budget
756575.002022-10-248217Actual
154740.002022-05-248265Budget
433750.002022-07-248218Budget
3482464.002024-12-228263Actual
3570539.062024-12-2282112Actual
3029969.002024-08-238263Actual
266657.002022-06-248265Actual
2636464.722024-04-228268Actual
2647914.592024-04-2282311Actual
1523623.102023-05-2482111Actual
701850.002022-10-248264Budget
37684129.872025-02-218218Actual
1689330.002023-07-248236Actual
2917362.002024-07-238263Actual
621140.002022-09-238236Actual
1143470.002023-02-218214Budget
1073733.002023-01-228246Actual
3818276.692025-02-2182613Actual
513530.002022-08-248246Budget
3762687.002025-02-218267Actual
3272784.002024-10-238215Actual
1872239.002023-09-238264Actual
677340.002022-10-248213Budget
2193222.002023-12-228216Actual
470970.002022-08-248214Budget
3201373.812024-09-228228Actual
3597567.002025-01-228263Actual
1124945.002023-02-218213Actual
1887321.002023-09-238216Actual
3443427.362024-11-2382411Actual
611430.002022-09-238216Budget
3047776.002024-08-238215Actual
1980847.002023-10-248215Actual
313540.002022-06-248267Budget
1037638.002023-01-228264Actual
1694513.002023-07-248256Actual
1026910.002023-01-228273Actual
795230.002022-11-248263Budget
2346119.912024-01-2282611Actual
537940.002022-08-248267Budget
235513.952024-01-2282612Actual
3638529.002025-01-228266Actual
2908145.112024-06-2382613Actual
1098150.002023-01-228267Budget
1665270.002023-07-248214Actual
3322953.952024-10-2382111Actual
30384112.002024-08-238214Actual
187830.002022-05-248266Budget
2245625.232023-12-2282611Actual
1256266.002023-03-248214Actual
2019195.022023-10-248218Actual
3009049.702024-07-2382612Actual
952514.002022-12-228226Actual
1461312.002023-05-248273Actual
2301619.002024-01-228256Actual
1176520.002023-02-218226Actual
172768.212023-07-2482211Actual
625830.002022-09-238246Budget
3700052.132025-01-2282213Actual
1574847.002023-06-248265Actual
850220.002022-11-248246Budget
1309729.002023-03-248266Actual
513418.002022-08-248246Actual
3903736.932025-03-2482411Actual
2585453.002024-04-228264Actual
980464.002022-12-228217Actual
1350798.002023-04-238213Actual
1196730.002023-02-218266Budget
209750.002022-05-248218Budget
113876.002023-02-218273Actual
75331.002022-04-238266Actual
3609481.002025-01-228264Actual
29641109.002024-07-238217Actual
2239613.532023-12-2282311Actual
1019125.002023-01-228263Actual
1190720.002023-02-218256Budget
578710.002022-09-238273Budget
175075.012023-07-2482612Actual
354011.002022-07-248273Actual
1284431.002023-03-248216Actual
3461557.142024-11-2382612Actual
373050.002022-07-248215Budget
1143574.002023-02-218214Actual
444445.022022-07-248268Actual
215392.892023-11-2482112Actual
193919.272023-09-2382511Actual
835944.002022-11-248216Actual
3455331.612024-11-2382112Actual
326320.002022-06-248228Budget
3169636.002024-09-228216Actual
2133818.842023-11-2482111Actual
354110.002022-07-248273Budget
1942419.912023-09-2382611Actual
2414454.002024-02-218267Actual
1821960.172023-08-248268Actual
742811.002022-10-248256Actual
33109122.302024-10-238218Actual
1051350.002023-01-228265Budget
260757.002022-06-248215Actual
538039.002022-08-248267Actual
30860170.782024-08-238218Actual
3665558.212025-01-2282111Actual
2139316.722023-11-2482311Actual
828050.002022-11-248265Budget
1078420.002023-01-228256Budget
1553556.002023-06-248263Actual
24638106.002024-03-238213Actual
907530.002022-12-228263Budget
2228346.542023-12-228268Actual
821852.002022-11-248215Actual
532060.002022-08-248217Budget
205112.892023-10-2482112Actual
247082.002022-06-248214Actual
1765612.002023-08-248273Actual
1237540.002023-03-248213Budget
425740.002022-07-248267Budget
122129.002022-05-248263Actual
3827460.002025-03-248263Actual
3930366.172025-03-2482213Actual
3594188.002025-01-228213Actual
116241.002022-05-248213Actual
907425.002022-12-228263Actual
28580158.662024-06-238218Actual
3739533.002025-02-218216Actual
2402118.002024-02-218256Actual
1759968.002023-08-248263Actual
21218113.202023-11-248218Actual
2396933.002024-02-218236Actual
2698968.002024-05-238264Actual
3517622.002024-12-228246Actual
2609016.002024-04-228246Actual
1488131.002023-05-248236Actual
3305179.002024-10-238267Actual
3927636.342025-03-2482113Actual
1251510.002023-03-248273Budget
2066163.002023-11-248263Actual
2721930.002024-05-238246Actual
2540810.332024-03-2382311Actual
3676412.462025-01-2282511Actual
2763028.422024-05-2382411Actual
1106150.002023-01-228218Budget
1901227.002023-09-238266Actual
2004122.002023-10-248266Actual
1431611.402023-04-2382411Actual
2719343.002024-05-238236Actual
3216027.362024-09-2282311Actual
3815141.602025-02-2182213Actual
3449549.702024-11-2382611Actual
1186130.002023-02-218246Budget
1181339.002023-02-218236Actual
564740.002022-09-238213Budget
939850.002022-12-228265Budget
920170.002022-12-228214Budget
1992810.002023-10-248226Actual
391418.002022-07-248226Actual
3541363.202024-12-228228Actual
2677846.872024-04-2282613Actual
1529110.332023-05-2482311Actual
1594622.002023-06-248266Actual
2124655.632023-11-248228Actual
3742211.002025-02-218226Actual
3373122.002024-11-238273Actual
583570.002022-09-238214Budget
102238.962022-04-238228Actual
2479229.002024-03-238264Actual
926156.002022-12-228264Actual
524130.002022-08-248266Budget
3254959.002024-10-238263Actual
2792869.672024-05-2382613Actual
91527.002022-12-228273Actual
50238.002022-04-238216Actual
173575.012023-07-2482511Actual
26303155.632024-04-228218Actual
3251498.002024-10-238213Actual
3697346.872025-01-2282113Actual
195754.002022-05-248217Actual
840620.002022-11-248226Budget
1171635.002023-02-218216Actual
38742114.002025-03-248217Actual
1013040.002023-01-228213Budget
3313760.172024-10-238228Actual
307371.002022-06-248217Actual
3388677.002024-11-238265Actual
3438012.462024-11-2382211Actual
3895546.502025-03-2482111Actual
939753.002022-12-228265Actual
458321.002022-08-248263Actual
64730.002022-04-238246Budget
3334532.672024-10-2382611Actual
3771287.452025-02-218228Actual
2938666.002024-07-238265Actual
663230.002022-09-238228Budget
3730286.002025-02-218215Actual
2372864.002024-02-218214Actual
2843032.002024-06-238266Actual
195860.002022-05-248217Budget
277778.212024-05-2382212Actual
1683832.002023-07-248216Actual
644460.002022-09-238217Budget
2216464.002023-12-228267Actual
1210839.002023-02-218267Actual
1428915.652023-04-2382311Actual
1476835.002023-05-248265Actual
220646.542022-05-248268Actual
3367459.002024-11-238263Actual
1800824.002023-08-248266Actual
266540.002022-06-248265Budget
1157650.002023-02-218215Budget
379135.012025-02-2182511Actual
3576664.592024-12-2282612Actual
378329.272025-02-2182211Actual
15500117.002023-06-248213Actual
477151.002022-08-248264Actual
452232.002022-08-248213Actual
1452285.002023-05-248213Actual
603550.002022-09-238265Budget
466012.002022-08-248273Actual
1354271.002023-04-238263Actual
396440.002022-07-248236Budget
1392515.002023-04-238256Actual
405716.002022-07-248256Actual
266605.012024-04-2282612Actual
32634141.002024-10-238214Actual
3192789.002024-09-228267Actual
3467345.112024-11-2382113Actual

Generated 2025-05-23 18:06:06.103 UTC