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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1514441.992023-06-198228Actual
2242315.652024-01-1782411Actual
3635220.002025-02-178256Actual
55013.002022-05-198226Actual
433663.202022-08-198218Actual
3788634.802025-03-1982411Actual
2540810.332024-04-1882311Actual
2878227.362024-07-1982411Actual
193919.272023-10-1982511Actual
3933660.902025-04-1982613Actual
1149648.002023-03-198264Actual
138458.002023-05-198226Actual
616210.002022-10-198226Budget
365050.002022-08-198264Budget
484960.002022-09-198215Actual
38742114.002025-04-198217Actual
172440.002022-06-198236Budget
3133345.112024-09-1882613Actual
2116051.002023-12-208267Actual
2902136.342024-07-1982113Actual
3331120.972024-11-1882411Actual
1898012.002023-10-198256Actual
2813969.002024-07-198264Actual
1707048.002023-08-198267Actual
2674566.172024-05-1882213Actual
1473356.002023-06-198215Actual
3712483.002025-03-198263Actual
2517563.002024-04-188267Actual
3544773.812025-01-178268Actual
1323750.002023-04-198267Actual
2187436.002024-01-178265Actual
658450.002022-10-198218Budget
2677846.872024-05-1882613Actual
229366.002024-02-178226Actual
1117043.512023-02-178268Actual
220646.542022-06-198268Actual
83460.002022-05-198217Budget
907530.002023-01-178263Budget
228540.002022-07-208213Budget
2831710.002024-07-198226Actual
1423419.912023-05-1982111Actual
2749061.692024-06-188268Actual
2737076.002024-06-188267Actual
1786932.002023-09-198216Actual
2839720.002024-07-198256Actual
966710.002023-01-178256Budget
3930366.172025-04-1982213Actual
1362947.002023-05-198214Actual
30767102.002024-09-188217Actual
2013345.002023-11-198267Actual
1078320.002023-02-178256Actual
3582424.062025-01-1782113Actual
1019020.002023-02-178263Budget
2203912.002024-01-178256Actual
1963163.002023-11-198263Actual
178969.002023-09-198226Actual
1729.002022-05-198273Actual
3745034.002025-03-198236Actual
2066163.002023-12-208263Actual
1262450.002023-04-198264Budget
986350.002023-01-178267Budget
266605.012024-05-1882612Actual
2508327.002024-04-188266Actual
845540.002022-12-208236Budget
22604100.002024-02-178213Actual
3292714.002024-11-188256Actual
1401756.002023-05-198217Actual
181820.002022-06-198256Budget
2754851.822024-06-1882111Actual
3163876.002024-10-188265Actual
1806576.002023-09-198217Actual
2769136.932024-06-1882611Actual
2385647.002024-03-188265Actual
2692727.002024-06-188273Actual
173575.012023-08-1982511Actual
307371.002022-07-208217Actual
3385272.002024-12-198215Actual
3794634.802025-03-1982611Actual
2039214.592023-11-1982411Actual
1073733.002023-02-178246Actual
3671026.292025-02-1782311Actual
1434915.652023-05-1982611Actual
193105.012023-10-1982211Actual
1467533.002023-06-198264Actual
162730.002022-06-198216Budget
1821960.172023-09-198268Actual
3733770.002025-03-198265Actual
1768450.002023-09-198214Actual
3742211.002025-03-198226Actual
1635913.532023-07-2082611Actual
3550543.312025-01-1782111Actual
1190813.002023-03-198256Actual
2234124.162024-01-1782111Actual
31510121.002024-10-188214Actual
1476835.002023-06-198265Actual
3438012.462024-12-1982211Actual
545899.572022-09-198218Actual
2573261.002024-05-188263Actual
742710.002022-11-198256Budget
980464.002023-01-178217Actual
144655.012023-05-1982612Actual
386730.002022-08-198216Budget
701850.002022-11-198264Budget
3865221.002025-04-198256Actual
3296037.002024-11-188266Actual
2236910.332024-01-1782211Actual
550630.002022-09-198228Budget
33017115.002024-11-188217Actual
738127.002022-11-198246Actual
1106084.422023-02-178218Actual
2683599.002024-06-188213Actual
1092250.002023-02-178217Budget
1815882.902023-09-198218Actual
253813.952024-04-1882211Actual
19162125.332023-10-198218Actual
260860.002022-07-208215Budget
2174856.002024-01-178214Actual
1603866.002023-07-208267Actual
97550.002022-05-198218Budget
3730286.002025-03-198215Actual
152643.952023-06-1982211Actual
2376347.002024-03-188264Actual
1336530.002023-04-198228Budget
2944432.002024-08-188216Actual
164441.822023-07-2082212Actual
1417448.052023-05-198268Actual
570920.002022-10-198263Budget
1431611.402023-05-1982411Actual
2207225.002024-01-178266Actual
3221411.402024-10-1882511Actual
748630.002022-11-198266Budget
3379469.002024-12-198264Actual
2733595.002024-06-188217Actual
195403.952023-10-1982612Actual
2382151.002024-03-188215Actual
255532.892024-04-1882112Actual
1381831.002023-05-198216Actual
499133.002022-09-198216Actual
205381.822023-11-1982212Actual
220530.002022-06-198268Budget
2834547.002024-07-198236Actual
3494483.002025-01-178264Actual
116241.002022-06-198213Actual
2319982.902024-02-178218Actual
683230.002022-11-198263Actual
695863.002022-11-198214Actual
3523529.002025-01-178266Actual
365145.002022-08-198264Actual
3440730.552024-12-1982311Actual
962021.002023-01-178246Actual
1098150.002023-02-178267Budget
2591467.002024-05-188215Actual
419745.002022-08-198217Actual
1116930.002023-02-178268Budget
1868863.002023-10-198214Actual
1674553.002023-08-198215Actual
1138610.002023-03-198273Budget
60040.002022-05-198236Budget
129910.002022-06-198273Budget
709750.002022-11-198215Budget
1715637.452023-08-198228Actual
3388677.002024-12-198265Actual
1019125.002023-02-178263Actual
1157558.002023-03-198215Actual
34233134.422024-12-198218Actual
2535325.232024-04-1882111Actual
2823273.002024-07-198265Actual
3762687.002025-03-198267Actual
3192789.002024-10-188267Actual
444330.002022-08-198268Budget
3092290.482024-09-188268Actual
3340329.482024-11-1882112Actual
1294140.002023-04-198236Budget
3541363.202025-01-178228Actual
390645.012025-04-1982511Actual
728520.002022-11-198226Budget
1609698.052023-07-208218Actual
2310664.002024-02-178217Actual
16532102.002023-08-198213Actual
1262552.002023-04-198264Actual
508840.002022-09-198236Budget
3142562.002024-10-188263Actual
986440.002023-01-178267Actual
3405118.002024-12-198256Actual
83351.002022-05-198217Actual
3352338.092024-11-1882113Actual
2792869.672024-06-1882613Actual
3615289.002025-02-178215Actual
29641109.002024-08-188217Actual
2829039.002024-07-198216Actual
396440.002022-08-198236Budget
3245741.602024-10-1882613Actual
313639.002022-07-208267Actual
2860864.722024-07-198228Actual
756575.002022-11-198217Actual
1461312.002023-06-198273Actual
1395825.002023-05-198266Actual
485050.002022-09-198215Budget
3169636.002024-10-188216Actual
2124655.632023-12-208228Actual
3747629.002025-03-198246Actual
3597567.002025-02-178263Actual
3290127.002024-11-188246Actual
3515038.002025-01-178236Actual
893520.002022-12-208268Budget
1665270.002023-08-198214Actual
3700052.132025-02-1782213Actual
3183629.002024-10-188266Actual
621140.002022-10-198236Actual
1881553.002023-10-198265Actual
31390115.002024-10-188213Actual
677340.002022-11-198213Budget
1196730.002023-03-198266Budget
1759968.002023-09-198263Actual
3753534.002025-03-198266Actual
1591316.002023-07-208256Actual
1284530.002023-04-198216Budget
3676412.462025-02-1782511Actual
1064113.002023-02-178226Actual
2985452.892024-08-1882111Actual
3334532.672024-11-1882611Actual
243498.212024-03-1882211Actual
470970.002022-09-198214Budget
3224730.552024-10-1882611Actual
1092156.002023-02-178217Actual
172768.212023-08-1982211Actual
391418.002022-08-198226Actual
3098043.312024-09-1882111Actual
2594958.002024-05-188265Actual
723638.002022-11-198216Actual
1387324.002023-05-198236Actual
3576664.592025-01-1782612Actual
939850.002023-01-178265Budget
2624371.002024-05-188267Actual
33109122.302024-11-188218Actual
31985137.452024-10-188218Actual
1792436.002023-09-198236Actual
1331650.002023-04-198218Budget
2228346.542024-01-178268Actual
1196627.002023-03-198266Actual
3358267.922024-11-1882613Actual
1143470.002023-03-198214Budget
1251414.002023-04-198273Actual
2078142.002023-12-208264Actual
354110.002022-08-198273Budget
2101222.002023-12-208246Actual
2958429.002024-08-188266Actual
1668735.002023-08-198264Actual
1110841.992023-02-178228Actual
2184056.002024-01-178215Actual
203657.142023-11-1982311Actual
3806664.592025-03-1982612Actual
2322743.512024-02-178228Actual
134770.002022-06-198214Budget
234285.012024-02-1782511Actual
277778.212024-06-1882212Actual
3665558.212025-02-1782111Actual
999157.142023-01-178228Actual
3818276.692025-03-1982613Actual
860832.002022-12-208266Actual
3009049.702024-08-1882612Actual
3915636.932025-04-1982112Actual
154435.012023-06-1982612Actual
252850.002022-07-208264Budget
1237540.002023-04-198213Budget
845640.002022-12-208236Actual
893629.872022-12-208268Actual
2935184.002024-08-188215Actual
2923027.002024-08-188273Actual
209675.322022-06-198218Actual
368827.142025-02-1782212Actual
193377.142023-10-1982311Actual
175075.012023-08-1982612Actual
2275934.002024-02-178264Actual
2802073.002024-07-198263Actual
3889767.752025-04-198268Actual
2502419.002024-04-188246Actual
2269625.002024-02-178273Actual
3482464.002025-01-178263Actual
2505010.002024-04-188256Actual
2364352.002024-03-188263Actual
1712890.482023-08-198218Actual
821750.002022-12-208215Budget
491247.002022-09-198265Actual
1270461.002023-04-198215Actual
2781061.402024-06-1882612Actual
2334712.462024-02-1782211Actual
3118212.462024-09-1882212Actual
2896344.382024-07-1982612Actual
1098251.002023-02-178267Actual
2698968.002024-06-188264Actual
2340115.652024-02-1782411Actual
1013135.002023-02-178213Actual
952514.002023-01-178226Actual
215725.012023-12-2082612Actual
3520215.002025-01-178256Actual
201740.002022-06-198267Budget
3647783.002025-02-178267Actual
321550.002022-07-208218Budget
1037750.002023-02-178264Budget
30384112.002024-09-188214Actual
2499834.002024-04-188236Actual
1229537.452023-03-198268Actual
344619.272024-12-1982511Actual
2569784.002024-05-188213Actual
75230.002022-05-198266Budget
589538.002022-10-198264Actual
1919055.632023-10-198228Actual
163255.012023-07-2082511Actual
405716.002022-08-198256Actual
2864261.692024-07-198268Actual
2370012.002024-03-188273Actual
669330.002022-10-198268Budget
1218670.782023-03-198218Actual
524032.002022-09-198266Actual
102238.962022-05-198228Actual
723740.002022-11-198216Budget
204199.272023-11-1982511Actual
3148225.002024-10-188273Actual
234430.002022-07-208263Budget
564740.002022-10-198213Budget
2263958.002024-02-178263Actual
18568120.002023-10-198213Actual
12986.002022-06-198273Actual
2976261.692024-08-188228Actual
2272460.002024-02-178214Actual
2405319.002024-03-188266Actual
2955116.002024-08-188256Actual
1350798.002023-05-198213Actual
17564114.002023-09-198213Actual
701946.002022-11-198264Actual
36535158.662025-02-178218Actual
1992810.002023-11-198226Actual
1336441.992023-04-198228Actual
2346119.912024-02-1782611Actual
1482626.002023-06-198216Actual
3363998.002024-12-198213Actual
1256266.002023-04-198214Actual
396339.002022-08-198236Actual
154740.002022-06-198265Budget
3558725.232025-01-1782411Actual
770464.722022-11-198218Actual
1493315.002023-06-198256Actual
64624.002022-05-198246Actual
503914.002022-09-198226Actual
27928.002022-07-208226Actual
3251498.002024-11-188213Actual
3455331.612024-12-1982112Actual
386637.002022-08-198216Actual
3014820.552024-08-1882113Actual
321487.452022-07-208218Actual
3848784.002025-04-198265Actual
3862622.002025-04-198246Actual
29734137.452024-08-188218Actual
947640.002023-01-178216Budget
1124945.002023-03-198213Actual
550746.542022-09-198228Actual
3065120.002024-09-188246Actual
578710.002022-10-198273Budget
3673724.162025-02-1782411Actual
1106150.002023-02-178218Budget
255801.822024-04-1882212Actual
1276550.002023-04-198265Budget
3771287.452025-03-198228Actual
531948.002022-09-198217Actual
2004122.002023-11-198266Actual
3860044.002025-04-198236Actual
2290925.002024-02-178216Actual
2467364.002024-04-188263Actual
3276281.002024-11-188265Actual
3473239.852024-12-1982613Actual
957340.002023-01-178236Budget
2139316.722023-12-2082311Actual
1656760.002023-08-198263Actual
2988212.462024-08-1882211Actual
2414454.002024-03-188267Actual
3106227.362024-09-1882411Actual
358970.002022-08-198214Budget
214520.002022-06-198228Budget
28105141.002024-07-198214Actual
1218750.002023-03-198218Budget
3103533.742024-09-1882311Actual
1068940.002023-02-178236Budget
80309.002022-12-208273Actual
3051268.002024-09-188265Actual
265332.892024-05-1882511Actual
405810.002022-08-198256Budget
3340.002022-05-198213Budget
3088860.172024-09-188228Actual
1411298.052023-05-198218Actual
172343.002022-06-198236Actual
3160380.002024-10-188215Actual
477050.002022-09-198264Budget
972425.002023-01-178266Actual
1005120.002023-01-178268Budget
3570539.062025-01-1782112Actual
1157650.002023-03-198215Budget
658576.842022-10-198218Actual
372948.002022-08-198215Actual
2713829.002024-06-188216Actual
835840.002022-12-208216Budget
3322953.952024-11-1882111Actual
1064010.002023-02-178226Budget
1689330.002023-08-198236Actual
603647.002022-10-198265Actual
3233948.632024-10-1882612Actual
477151.002022-09-198264Actual
1186130.002023-03-198246Budget
2301619.002024-02-178256Actual
2166366.002024-01-178263Actual
1906976.002023-10-198217Actual
2193222.002024-01-178216Actual
2488542.002024-04-188265Actual
2128049.572023-12-208268Actual
113876.002023-03-198273Actual
1975033.002023-11-198264Actual
3517622.002025-01-178246Actual
235513.952024-02-1782612Actual
3313760.172024-11-188228Actual
3177722.002024-10-188246Actual
3461557.142024-12-1982612Actual
36442118.002025-02-178217Actual
1529110.332023-06-1982311Actual
274530.002022-07-208216Budget
1031670.002023-02-178214Budget
183055.012023-09-1982211Actual
583479.002022-10-198214Actual
1073630.002023-02-178246Budget
715845.002022-11-198265Actual
2133818.842023-12-2082111Actual
1354271.002023-05-198263Actual
537940.002022-09-198267Budget
2837125.002024-07-198246Actual
3204773.812024-10-188268Actual
174491.822023-08-1982112Actual
2650613.532024-05-1882411Actual
36149.002022-05-198215Actual
3458112.462024-12-1982212Actual
3774684.422025-03-198268Actual
934046.002023-01-178215Actual
2671822.302024-05-1882113Actual
214443.512022-06-198228Actual
1835911.402023-09-1982411Actual
3839467.002025-04-198264Actual
3355043.362024-11-1882213Actual
1887321.002023-10-198216Actual
340038.002022-08-198213Actual
3845272.002025-04-198215Actual
1580629.002023-07-208216Actual
2852271.002024-07-198267Actual
260366.002024-05-188226Actual
882850.002022-12-208218Budget
597359.002022-10-198215Actual
1256370.002023-04-198214Budget
3402527.002024-12-198246Actual
3029969.002024-09-188263Actual
25233105.632024-04-188218Actual
425740.002022-08-198267Budget
134662.002022-06-198214Actual
1984338.002023-11-198265Actual
346220.002022-08-198263Budget
59937.002022-05-198236Actual
3921861.402025-04-1982612Actual
1405268.002023-05-198267Actual
29138113.002024-08-188213Actual
933950.002023-01-178215Budget
1163750.002023-03-198265Budget
2526151.082024-04-188228Actual
518110.002022-09-198256Budget
2299017.002024-02-178246Actual
1662428.002023-08-198273Actual
1968827.002023-11-198273Actual
307460.002022-07-208217Budget
1621624.162023-07-2082111Actual
503810.002022-09-198226Budget
795230.002022-12-208263Budget
1586133.002023-07-208236Actual
380327.142025-03-1982212Actual
3127425.812024-09-1882113Actual
30264119.002024-09-188213Actual
2479229.002024-04-188264Actual
154102.892023-06-1982112Actual
2201322.002024-01-178246Actual
3627211.002025-02-178226Actual
122030.002022-06-198263Budget
122129.002022-06-198263Actual
433750.002022-08-198218Budget
219598.002024-01-178226Actual
1574847.002023-07-208265Actual
1045651.002023-02-178215Actual
1031762.002023-02-178214Actual
1571341.002023-07-208215Actual
2606429.002024-05-188236Actual
994250.002023-01-178218Budget
850322.002022-12-208246Actual
162632.002022-06-198216Actual
3172311.002024-10-188226Actual
256122.892024-04-1882612Actual
1795016.002023-09-198246Actual
1594622.002023-07-208266Actual

Generated 2025-06-18 20:31:40.785 UTC