[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-02-268213Actual
2216464.002023-12-278267Actual
3745034.002025-02-268236Actual
570824.002022-09-288263Actual
215725.012023-11-2982612Actual
3201373.812024-09-278228Actual
789240.002022-11-298213Budget
1627111.402023-06-2982311Actual
1635913.532023-06-2982611Actual
2645213.532024-04-2782211Actual
3582424.062024-12-2782113Actual
611430.002022-09-288216Budget
288930.002022-06-298246Budget
603550.002022-09-288265Budget
17564114.002023-08-298213Actual
2704780.002024-05-288215Actual
1586133.002023-06-298236Actual
235193.952024-01-2782112Actual
1284530.002023-03-298216Budget
433663.202022-07-298218Actual
3750220.002025-02-268256Actual
1502384.002023-05-298217Actual
28105141.002024-06-288214Actual
22062.002022-04-288214Actual
3340329.482024-10-2882112Actual
1045651.002023-01-278215Actual
1143470.002023-02-268214Budget
2263958.002024-01-278263Actual
368827.142025-01-2782212Actual
2331918.842024-01-2782111Actual
2917362.002024-07-288263Actual
2019195.022023-10-298218Actual
154740.002022-05-298265Budget
1110930.002023-01-278228Budget
1256266.002023-03-298214Actual
31985137.452024-09-278218Actual
966710.002022-12-278256Budget
154102.892023-05-2982112Actual
2683599.002024-05-288213Actual
616315.002022-09-288226Actual
3788634.802025-02-2682411Actual
3284710.002024-10-288226Actual
2334712.462024-01-2782211Actual
2136610.332023-11-2982211Actual
444330.002022-07-298268Budget
926050.002022-12-278264Budget
340140.002022-07-298213Budget
3334532.672024-10-2882611Actual
3860044.002025-03-298236Actual
3865221.002025-03-298256Actual
1810045.002023-08-298267Actual
636423.002022-09-288266Actual
3915636.932025-03-2982112Actual
266605.012024-04-2782612Actual
835840.002022-11-298216Budget
3679628.422025-01-2782611Actual
2319982.902024-01-278218Actual
2187436.002023-12-278265Actual
3100811.402024-08-2882211Actual
20626106.002023-11-298213Actual
597359.002022-09-288215Actual
1565540.002023-06-298264Actual
1818638.962023-08-298228Actual
3857217.002025-03-298226Actual
2508327.002024-03-288266Actual
1612445.022023-06-298228Actual
225475.012023-12-2782612Actual
152643.952023-05-2982211Actual
1765612.002023-08-298273Actual
893520.002022-11-298268Budget
1130820.002023-02-268263Budget
999030.002022-12-278228Budget
425740.002022-07-298267Budget
3576664.592024-12-2782612Actual
1298830.002023-03-298246Budget
781420.002022-10-298268Budget
2526151.082024-03-288228Actual
972530.002022-12-278266Budget
3009049.702024-07-2882612Actual
2093123.002023-11-298216Actual
195403.952023-09-2882612Actual
2203912.002023-12-278256Actual
289297.142024-06-2882212Actual
795230.002022-11-298263Budget
2935184.002024-07-288215Actual
1423419.912023-04-2882111Actual
3103533.742024-08-2882311Actual
3901020.972025-03-2982311Actual
181820.002022-05-298256Budget
1797610.002023-08-298256Actual
102320.002022-04-288228Budget
3047776.002024-08-288215Actual
19162125.332023-09-288218Actual
38742114.002025-03-298217Actual
2009874.002023-10-298217Actual
1084233.002023-01-278266Actual
274530.002022-06-298216Budget
178969.002023-08-298226Actual
162730.002022-05-298216Budget
1729.002022-04-288273Actual
2745691.992024-05-288228Actual
1975033.002023-10-298264Actual
3691543.312025-01-2782612Actual
2529554.112024-03-288268Actual
3868534.002025-03-298266Actual
1689330.002023-07-298236Actual
3647783.002025-01-278267Actual
2624371.002024-04-278267Actual
3088860.172024-08-288228Actual
3399941.002024-11-288236Actual
683230.002022-10-298263Actual
458321.002022-08-298263Actual
2364352.002024-02-268263Actual
1860358.002023-09-288263Actual
2301619.002024-01-278256Actual
235513.952024-01-2782612Actual
477050.002022-08-298264Budget
3556026.292024-12-2782311Actual
3325720.972024-10-2882211Actual
1835911.402023-08-2982411Actual
583479.002022-09-288214Actual
1116930.002023-01-278268Budget
1078320.002023-01-278256Actual
3276281.002024-10-288265Actual
1821960.172023-08-298268Actual
234521.002022-06-298263Actual
220530.002022-05-298268Budget
691010.002022-10-298273Actual
279310.002022-06-298226Budget
2198735.002023-12-278236Actual
284240.002022-06-298236Budget
1514441.992023-05-298228Actual
185115.012023-08-2982612Actual
2222284.422023-12-278218Actual
3109636.932024-08-2882611Actual
1827719.912023-08-2982111Actual
2749061.692024-05-288268Actual
2760337.992024-05-2882311Actual
762550.002022-10-298267Budget
35292102.002024-12-278217Actual
2184056.002023-12-278215Actual
625830.002022-09-288246Budget
1910474.002023-09-288267Actual
148568.002022-05-298215Actual
3532784.002024-12-278267Actual
3733770.002025-02-268265Actual
1331782.902023-03-298218Actual
1176520.002023-02-268226Actual
1473356.002023-05-298215Actual
2908145.112024-06-2882613Actual
2878227.362024-06-2882411Actual
3889767.752025-03-298268Actual
3615289.002025-01-278215Actual
2990932.672024-07-2882311Actual
1806576.002023-08-298217Actual
1488131.002023-05-298236Actual
2716513.002024-05-288226Actual
2902136.342024-06-2882113Actual
1485310.002023-05-298226Actual
183863.952023-08-2982511Actual
2174856.002023-12-278214Actual
1603866.002023-06-298267Actual
27985114.002024-06-288213Actual
1739123.102023-07-2982611Actual
1878038.002023-09-288215Actual
358870.002022-07-298214Actual
1031762.002023-01-278214Actual
1068940.002023-01-278236Budget
733340.002022-10-298236Actual
860832.002022-11-298266Actual
3062535.002024-08-288236Actual
31510121.002024-09-278214Actual
939753.002022-12-278265Actual
1800824.002023-08-298266Actual
3635220.002025-01-278256Actual
803110.002022-11-298273Budget
162443.952023-06-2982211Actual
3092290.482024-08-288268Actual
3260634.002024-10-288273Actual
882850.002022-11-298218Budget
1229537.452023-02-268268Actual
172343.002022-05-298236Actual
396339.002022-07-298236Actual
3142562.002024-09-278263Actual
3346548.632024-10-2882612Actual
3065120.002024-08-288246Actual
3133345.112024-08-2882613Actual
756575.002022-10-298217Actual
2606429.002024-04-278236Actual
220646.542022-05-298268Actual
2402118.002024-02-268256Actual
3854530.002025-03-298216Actual
2864261.692024-06-288268Actual
1387324.002023-04-288236Actual
69316.002022-04-288256Actual
3080279.002024-08-288267Actual
28147.002022-04-288264Actual
2071814.002023-11-298273Actual
503914.002022-08-298226Actual
1431611.402023-04-2882411Actual
401130.002022-07-298246Budget
1218670.782023-02-268218Actual
1389920.002023-04-288246Actual
288829.002022-06-298246Actual
723638.002022-10-298216Actual
466110.002022-08-298273Budget
597450.002022-09-288215Budget
266265.012024-04-2782112Actual
116241.002022-05-298213Actual
556730.002022-08-298268Budget
907425.002022-12-278263Actual
97550.002022-04-288218Budget
1323850.002023-03-298267Budget
247170.002022-06-298214Budget
3564732.672024-12-2782611Actual
621140.002022-09-288236Actual
770464.722022-10-298218Actual
1936411.402023-09-2882411Actual
644375.002022-09-288217Actual
2929363.002024-07-288264Actual
419860.002022-07-298217Budget
2193222.002023-12-278216Actual
1190720.002023-02-268256Budget
3449549.702024-11-2882611Actual
1493315.002023-05-298256Actual
3287537.002024-10-288236Actual
59937.002022-04-288236Actual
477151.002022-08-298264Actual
27428123.812024-05-288218Actual
1868863.002023-09-288214Actual
344619.272024-11-2882511Actual
50330.002022-04-288216Budget
1980847.002023-10-298215Actual
677245.002022-10-298213Actual
55110.002022-04-288226Budget
986350.002022-12-278267Budget
1138610.002023-02-268273Budget
1059330.002023-01-278216Budget
2677846.872024-04-2782613Actual
3218731.612024-09-2782411Actual
1078420.002023-01-278256Budget
3405118.002024-11-288256Actual
2446425.232024-02-2682611Actual
2201322.002023-12-278246Actual
24638106.002024-03-288213Actual
2581977.002024-04-278214Actual
1176410.002023-02-268226Budget
3254959.002024-10-288263Actual
3057036.002024-08-288216Actual
201843.002022-05-298267Actual
3204773.812024-09-278268Actual
3408326.002024-11-288266Actual
9230.002022-04-288263Budget
3071025.002024-08-288266Actual
1866013.002023-09-288273Actual
332130.002022-06-298268Budget
2807726.002024-06-288273Actual
29734137.452024-07-288218Actual
1157558.002023-02-268215Actual
163255.012023-06-2982511Actual
15500117.002023-06-298213Actual
1059234.002023-01-278216Actual
175075.012023-07-2982612Actual
174491.822023-07-2982112Actual
3730286.002025-02-268215Actual
26955106.002024-05-288214Actual
1237436.002023-03-298213Actual
172440.002022-05-298236Budget
215392.892023-11-2982112Actual
1594622.002023-06-298266Actual
3426181.392024-11-288228Actual
2609016.002024-04-278246Actual
3017552.132024-07-2882213Actual
2958429.002024-07-288266Actual
193919.272023-09-2882511Actual
30264119.002024-08-288213Actual
3379469.002024-11-288264Actual
986440.002022-12-278267Actual
789333.002022-11-298213Actual
203387.142023-10-2982211Actual
1434915.652023-04-2882611Actual
1210839.002023-02-268267Actual
28580158.662024-06-288218Actual
3177722.002024-09-278246Actual
32634141.002024-10-288214Actual
205112.892023-10-2982112Actual
1005120.002022-12-278268Budget
1372358.002023-04-288215Actual
1270350.002023-03-298215Budget
570920.002022-09-288263Budget
762654.002022-10-298267Actual
3627211.002025-01-278226Actual
677340.002022-10-298213Budget
980360.002022-12-278217Budget
1697828.002023-07-298266Actual
1013040.002023-01-278213Budget
2467364.002024-03-288263Actual
630610.002022-09-288256Budget
855010.002022-11-298256Budget
499133.002022-08-298216Actual
1106084.422023-01-278218Actual
3718126.002025-02-268273Actual
3685427.362025-01-2782112Actual
3494483.002024-12-278264Actual
1668735.002023-07-298264Actual
939850.002022-12-278265Budget
2698968.002024-05-288264Actual
1615867.752023-06-298268Actual
1045550.002023-01-278215Budget
2724514.002024-05-288256Actual
3296037.002024-10-288266Actual
379135.012025-02-2682511Actual
795326.002022-11-298263Actual
3282041.002024-10-288216Actual
3933660.902025-03-2982613Actual
2633166.232024-04-278228Actual
2142015.652023-11-2982411Actual
1887321.002023-09-288216Actual
195091.822023-09-2882212Actual
3266985.002024-10-288264Actual
1712890.482023-07-298218Actual
2620892.002024-04-278217Actual
2039214.592023-10-2982411Actual
3673724.162025-01-2782411Actual
1523623.102023-05-2982111Actual
293620.002022-06-298256Budget
2671822.302024-04-2782113Actual
129910.002022-05-298273Budget
845640.002022-11-298236Actual
972425.002022-12-278266Actual
3739533.002025-02-268216Actual
2382151.002024-02-268215Actual
3059717.002024-08-288226Actual
3774684.422025-02-268268Actual
1098251.002023-01-278267Actual
234285.012024-01-2782511Actual
3594188.002025-01-278213Actual
3550543.312024-12-2782111Actual
3603220.002025-01-278273Actual
425848.002022-07-298267Actual
1559217.002023-06-298273Actual
378750.002022-07-298265Budget
1262552.002023-03-298264Actual
195754.002022-05-298217Actual
1928224.162023-09-2882111Actual
3618759.002025-01-278265Actual
1571341.002023-06-298215Actual
3373122.002024-11-288273Actual
1505865.002023-05-298267Actual
378329.272025-02-2682211Actual
2517563.002024-03-288267Actual
1535223.102023-05-2982611Actual
1163854.002023-02-268265Actual
2031025.232023-10-2982111Actual
1171635.002023-02-268216Actual
3455331.612024-11-2882112Actual
2310664.002024-01-278217Actual
354011.002022-07-298273Actual
3115436.932024-08-2882112Actual
2045314.592023-10-2982611Actual
1163750.002023-02-268265Budget
2579119.002024-04-278273Actual
1354271.002023-04-288263Actual
1262450.002023-03-298264Budget
2162989.002023-12-278213Actual
1342555.632023-03-298268Actual
1149750.002023-02-268264Budget
249706.002024-03-288226Actual
1906976.002023-09-288217Actual
1490718.002023-05-298246Actual
3818276.692025-02-2682613Actual
2432117.782024-02-2682111Actual
845540.002022-11-298236Budget
113876.002023-02-268273Actual
228440.002022-06-298213Actual
3918416.722025-03-2982212Actual
245813.952024-02-2682612Actual
1715637.452023-07-298228Actual
3515038.002024-12-278236Actual
3930366.172025-03-2982213Actual
2721930.002024-05-288246Actual
1892830.002023-09-288236Actual
583570.002022-09-288214Budget
1665270.002023-07-298214Actual
193105.012023-09-2882211Actual
756660.002022-10-298217Budget
260757.002022-06-298215Actual
3659763.202025-01-278268Actual
770550.002022-10-298218Budget
253813.952024-03-2882211Actual
3029969.002024-08-288263Actual
239415.002024-02-268226Actual
1580629.002023-06-298216Actual
80309.002022-11-298273Actual
2376347.002024-02-268264Actual
1992810.002023-10-298226Actual
1331650.002023-03-298218Budget
3002834.802024-07-2882112Actual
2904867.922024-06-2882213Actual
3172311.002024-09-278226Actual
524032.002022-08-298266Actual
3245741.602024-09-2782613Actual
875050.002022-11-298267Budget
2979675.322024-07-288268Actual
2763028.422024-05-2882411Actual
2103816.002023-11-298256Actual
1901227.002023-09-288266Actual
999157.142022-12-278228Actual
887638.962022-11-298228Actual
193377.142023-09-2882311Actual
167510.002022-05-298226Budget
458220.002022-08-298263Budget
3106227.362024-08-2882411Actual
2600918.002024-04-278216Actual
2952525.002024-07-288246Actual
2106827.002023-11-298266Actual
177028.002022-05-298246Actual
38835135.932025-03-298218Actual
260366.002024-04-278226Actual
2813969.002024-06-288264Actual
2405319.002024-02-268266Actual
1303622.002023-03-298256Actual
807973.002022-11-298214Actual
3638529.002025-01-278266Actual
1411298.052023-04-288218Actual
1237540.002023-03-298213Budget
2166366.002023-12-278263Actual
55013.002022-04-288226Actual
102238.962022-04-288228Actual
134662.002022-05-298214Actual
2819776.002024-06-288215Actual
2322743.512024-01-278228Actual
1600373.002023-06-298217Actual
2944432.002024-07-288216Actual
2988212.462024-07-2882211Actual
2148115.652023-11-2982611Actual
2674566.172024-04-2782213Actual
438451.082022-07-298228Actual
663338.962022-09-288228Actual
243498.212024-02-2682211Actual
1223530.002023-02-268228Budget
158336.002023-06-298226Actual
214473.952023-11-2982511Actual
205695.012023-10-2982612Actual
1562052.002023-06-298214Actual
915310.002022-12-278273Budget
27928.002022-06-298226Actual
452232.002022-08-298213Actual
3352338.092024-10-2882113Actual
3192789.002024-09-278267Actual
2228346.542023-12-278268Actual
3385272.002024-11-288215Actual
2234124.162023-12-2782111Actual
1190813.002023-02-268256Actual
1771839.002023-08-298264Actual
3331120.972024-10-2882411Actual
25233105.632024-03-288218Actual
3656363.202025-01-278228Actual
781331.382022-10-298268Actual
1204653.002023-02-268217Actual
2872814.592024-06-2882211Actual
2499834.002024-03-288236Actual
29258110.002024-07-288214Actual
695970.002022-10-298214Budget
3051268.002024-08-288265Actual
386730.002022-07-298216Budget
1392515.002023-04-288256Actual
611531.002022-09-288216Actual
1031670.002023-01-278214Budget
173575.012023-07-2982511Actual
1366344.002023-04-288264Actual
30860170.782024-08-288218Actual
1336441.992023-03-298228Actual
980464.002022-12-278217Actual
3742211.002025-02-268226Actual
29138113.002024-07-288213Actual
947740.002022-12-278216Actual
1284431.002023-03-298216Actual
12986.002022-05-298273Actual
1336530.002023-03-298228Budget
252942.002022-06-298264Actual
1210750.002023-02-268267Budget
3509529.002024-12-278216Actual
733440.002022-10-298236Budget
365050.002022-07-298264Budget
1143574.002023-02-268214Actual
1005248.052022-12-278268Actual
1276550.002023-03-298265Budget
2976261.692024-07-288228Actual
3233948.632024-09-2782612Actual
2299017.002024-01-278246Actual
3216027.362024-09-2782311Actual
775230.002022-10-298228Budget
840716.002022-11-298226Actual
2337413.532024-01-2782311Actual
3482464.002024-12-278263Actual
2475863.002024-03-288214Actual
1881553.002023-09-288265Actual
821750.002022-11-298215Budget
2370012.002024-02-268273Actual

Generated 2025-05-28 06:20:37.507 UTC