[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733770.002025-09-218265Actual
2813969.002025-01-218264Actual
1256370.002023-10-228214Budget
365050.002023-02-218264Budget
205381.822024-05-2382212Actual
34909129.002025-07-228214Actual
1190720.002023-09-218256Budget
3133345.112025-03-2382613Actual
254628.212024-10-2182511Actual
1963163.002024-05-238263Actual
513530.002023-03-248246Budget
933950.002023-07-228215Budget
3092290.482025-03-238268Actual
2440315.652024-09-2082411Actual
1733016.722024-02-2182411Actual
3177722.002025-04-228246Actual
545899.572023-03-248218Actual
3183629.002025-04-228266Actual
2671822.302024-11-2082113Actual
31985137.452025-04-228218Actual
669330.002023-04-238268Budget
220530.002022-12-228268Budget
2988212.462025-02-2082211Actual
2792869.672024-12-2182613Actual
1309630.002023-10-228266Budget
3742211.002025-09-218226Actual
524130.002023-03-248266Budget
3632626.002025-08-228246Actual
358870.002023-02-218214Actual
1110930.002023-08-228228Budget
2904867.922025-01-2182213Actual
148660.002022-12-228215Budget
373050.002023-02-218215Budget
164172.892024-01-2282112Actual
3408326.002025-06-238266Actual
1298830.002023-10-228246Budget
2242315.652024-07-2182411Actual
265332.892024-11-2082511Actual
1059234.002023-08-228216Actual
36060137.002025-08-228214Actual
3877773.002025-10-228267Actual
22170.002022-11-218214Budget
1110841.992023-08-228228Actual
1059330.002023-08-228216Budget
3204773.812025-04-228268Actual
3774684.422025-09-218268Actual
113876.002023-09-218273Actual
3503756.002025-07-228265Actual
1517848.052023-12-228268Actual
855010.002023-06-248256Budget
3014820.552025-02-2082113Actual
2222284.422024-07-218218Actual
2620892.002024-11-208217Actual
32634141.002025-05-238214Actual
868751.002023-06-248217Actual
2502419.002024-10-218246Actual
564632.002023-04-238213Actual
1331650.002023-10-228218Budget
1019020.002023-08-228263Budget
966710.002023-07-228256Budget
2875526.292025-01-2182311Actual
332245.022023-01-228268Actual
789240.002023-06-248213Budget
2319982.902024-08-218218Actual
1936411.402024-04-2282411Actual
1276636.002023-10-228265Actual
583479.002023-04-238214Actual
491247.002023-03-248265Actual
3558725.232025-07-2282411Actual
396339.002023-02-218236Actual
2724514.002024-12-218256Actual
728520.002023-05-248226Budget
2133818.842024-06-2382111Actual
2839720.002025-01-218256Actual
2677846.872024-11-2082613Actual
1591316.002024-01-228256Actual
1073630.002023-08-228246Budget
957440.002023-07-228236Actual
1387324.002023-11-218236Actual
1414038.962023-11-218228Actual
266605.012024-11-2082612Actual
603647.002023-04-238265Actual
91527.002023-07-228273Actual
3047776.002025-03-238215Actual
723740.002023-05-248216Budget
458220.002023-03-248263Budget
346323.002023-02-218263Actual
789333.002023-06-248213Actual
3331120.972025-05-2382411Actual
2952525.002025-02-208246Actual
2585453.002024-11-208264Actual
175075.012024-02-2182612Actual
3388677.002025-06-238265Actual
1691920.002024-02-218246Actual
1452285.002023-12-228213Actual
874948.002023-06-248267Actual
907425.002023-07-228263Actual
1461312.002023-12-228273Actual
19162125.332024-04-228218Actual
185115.012024-03-2382612Actual
850322.002023-06-248246Actual
3245741.602025-04-2282613Actual
3915636.932025-10-2282112Actual
3909843.312025-10-2282611Actual
2719343.002024-12-218236Actual
3865221.002025-10-228256Actual
1092250.002023-08-228217Budget
2683599.002024-12-218213Actual
2485041.002024-10-218215Actual
260860.002023-01-228215Budget
2360895.002024-09-208213Actual
3103533.742025-03-2382311Actual
35385134.422025-07-228218Actual
3017552.132025-02-2082213Actual
2187436.002024-07-218265Actual
284240.002023-01-228236Budget
205695.012024-05-2382612Actual
2236910.332024-07-2182211Actual
531948.002023-03-248217Actual
1342630.002023-10-228268Budget
34789107.002025-07-228213Actual
3358267.922025-05-2382613Actual
762654.002023-05-248267Actual
2923027.002025-02-208273Actual
1490718.002023-12-228246Actual
1719052.602024-02-218268Actual
29138113.002025-02-208213Actual
242310.002023-01-228273Budget
901536.002023-07-228213Actual
589450.002023-04-238264Budget
2334712.462024-08-2182211Actual
3035626.002025-03-238273Actual
1068940.002023-08-228236Budget
3115436.932025-03-2382112Actual
3201373.812025-04-228228Actual
129910.002022-12-228273Budget
630610.002023-04-238256Budget
1665270.002024-02-218214Actual
1157650.002023-09-218215Budget
3647783.002025-08-228267Actual
293620.002023-01-228256Budget
458321.002023-03-248263Actual
80309.002023-06-248273Actual
203657.142024-05-2382311Actual
3671026.292025-08-2282311Actual
1237436.002023-10-228213Actual
1771839.002024-03-238264Actual
1196627.002023-09-218266Actual
2290925.002024-08-218216Actual
1196730.002023-09-218266Budget
2505010.002024-10-218256Actual
2382151.002024-09-208215Actual
50238.002022-11-218216Actual
433750.002023-02-218218Budget
1892830.002024-04-228236Actual
2184056.002024-07-218215Actual
1428915.652023-11-2182311Actual
3482464.002025-07-228263Actual
2908145.112025-01-2182613Actual
1092156.002023-08-228217Actual
1990127.002024-05-238216Actual
3399941.002025-06-238236Actual
2884328.422025-01-2182611Actual
184783.952024-03-2382112Actual
1505865.002023-12-228267Actual
1078420.002023-08-228256Budget
2013345.002024-05-238267Actual
3750220.002025-09-218256Actual
2467364.002024-10-218263Actual
3806664.592025-09-2182612Actual
3127425.812025-03-2382113Actual
228440.002023-01-228213Actual
939850.002023-07-228265Budget
1149648.002023-09-218264Actual
1037638.002023-08-228264Actual
2000813.002024-05-238256Actual
419860.002023-02-218217Budget
2234124.162024-07-2182111Actual
3169636.002025-04-228216Actual
266540.002023-01-228265Budget
256122.892024-10-2182612Actual
616315.002023-04-238226Actual
144072.892023-11-2182112Actual
644460.002023-04-238217Budget
1565540.002024-01-228264Actual
2529554.112024-10-218268Actual
2031025.232024-05-2382111Actual
3065120.002025-03-238246Actual
252942.002023-01-228264Actual
83351.002022-11-218217Actual
219598.002024-07-218226Actual
1609698.052024-01-228218Actual
2997033.742025-02-2082611Actual
1045651.002023-08-228215Actual
35292102.002025-07-228217Actual
411939.002023-02-218266Actual
3440730.552025-06-2382311Actual
28147.002022-11-218264Actual
37209135.002025-09-218214Actual
154740.002022-12-228265Budget
38835135.932025-10-228218Actual
391510.002023-02-218226Budget
2852271.002025-01-218267Actual
3556026.292025-07-2282311Actual
2647914.592024-11-2082311Actual
300567.142025-02-2082212Actual
252850.002023-01-228264Budget
2896344.382025-01-2182612Actual
288097.142025-01-2182511Actual
2414454.002024-09-208267Actual
1535223.102023-12-2282611Actual
1759968.002024-03-238263Actual
284143.002023-01-228236Actual
3609481.002025-08-228264Actual
1117043.512023-08-228268Actual
288930.002023-01-228246Budget
1707048.002024-02-218267Actual
2396933.002024-09-208236Actual
187830.002022-12-228266Budget
1529110.332023-12-2282311Actual
144341.822023-11-2182212Actual
2399522.002024-09-208246Actual
2606429.002024-11-208236Actual
2322743.512024-08-218228Actual
3703245.112025-08-2282613Actual
3635220.002025-08-228256Actual
1502384.002023-12-228217Actual
1868863.002024-04-228214Actual
178969.002024-03-238226Actual
2103816.002024-06-238256Actual
2674566.172024-11-2082213Actual
1342555.632023-10-228268Actual
1656760.002024-02-218263Actual
926050.002023-07-228264Budget
2594958.002024-11-208265Actual
947740.002023-07-228216Actual
2569784.002024-11-208213Actual
209750.002022-12-228218Budget
28105141.002025-01-218214Actual
813850.002023-06-248264Budget
2958429.002025-02-208266Actual
215392.892024-06-2382112Actual
742710.002023-05-248256Budget
386730.002023-02-218216Budget
828050.002023-06-248265Budget
234521.002023-01-228263Actual
1262450.002023-10-228264Budget
3394438.002025-06-238216Actual
245491.822024-09-2082212Actual
444445.022023-02-218268Actual
2101222.002024-06-238246Actual
83460.002022-11-218217Budget
3673724.162025-08-2282411Actual
3163876.002025-04-228265Actual
1984338.002024-05-238265Actual
3868534.002025-10-228266Actual
1294236.002023-10-228236Actual
466110.002023-03-248273Budget
380327.142025-09-2182212Actual
1026810.002023-08-228273Budget
334317.142025-05-2382212Actual
1781148.002024-03-238265Actual
484960.002023-03-248215Actual
709750.002023-05-248215Budget
1210839.002023-09-218267Actual
1163854.002023-09-218265Actual
1005248.052023-07-228268Actual
742811.002023-05-248256Actual
3118212.462025-03-2382212Actual
27428123.812024-12-218218Actual
3287537.002025-05-238236Actual
550746.542023-03-248228Actual
37592101.002025-09-218217Actual
658576.842023-04-238218Actual
1866013.002024-04-228273Actual
1842014.592024-03-2382611Actual
556730.002023-03-248268Budget
3449549.702025-06-2382611Actual
1270350.002023-10-228215Budget
807973.002023-06-248214Actual
172343.002022-12-228236Actual
1229537.452023-09-218268Actual
2834547.002025-01-218236Actual
299430.002023-01-228266Budget
2446425.232024-09-2082611Actual
1881553.002024-04-228265Actual
556840.482023-03-248268Actual
3544773.812025-07-228268Actual
2346119.912024-08-2182611Actual
75331.002022-11-218266Actual
2917362.002025-02-208263Actual
3106227.362025-03-2382411Actual
21218113.202024-06-238218Actual
3509529.002025-07-228216Actual
2543510.332024-10-2182411Actual
3397111.002025-06-238226Actual
38239107.002025-10-228213Actual
3235.002022-11-218213Actual
1124945.002023-09-218213Actual
636423.002023-04-238266Actual
195860.002022-12-228217Budget
195403.952024-04-2282612Actual
452232.002023-03-248213Actual
683330.002023-05-248263Budget
401130.002023-02-218246Budget
3334532.672025-05-2382611Actual
2517563.002024-10-218267Actual
2420288.962024-09-208218Actual
1262552.002023-10-228264Actual
1106150.002023-08-228218Budget
279310.002023-01-228226Budget
1621624.162024-01-2282111Actual
25233105.632024-10-218218Actual
1942419.912024-04-2282611Actual
3059717.002025-03-238226Actual
1181339.002023-09-218236Actual
31893106.002025-04-228217Actual
2402118.002024-09-208256Actual
2949944.002025-02-208236Actual
677340.002023-05-248213Budget
920072.002023-07-228214Actual
2600918.002024-11-208216Actual
762550.002023-05-248267Budget
2004122.002024-05-238266Actual
225141.822024-07-2182112Actual
1116930.002023-08-228268Budget
748630.002023-05-248266Budget
972530.002023-07-228266Budget
260757.002023-01-228215Actual
1417448.052023-11-218268Actual
3385272.002025-06-238215Actual
491150.002023-03-248265Budget
1739123.102024-02-2182611Actual
803110.002023-06-248273Budget
162443.952024-01-2282211Actual
1473356.002023-12-228215Actual
33759108.002025-06-238214Actual
140650.002022-12-228264Budget
3029969.002025-03-238263Actual
795326.002023-06-248263Actual
518110.002023-03-248256Budget
9943104.112023-07-228218Actual
1423419.912023-11-2182111Actual
24638106.002024-10-218213Actual
2039214.592024-05-2382411Actual
26955106.002024-12-218214Actual
893629.872023-06-248268Actual
134662.002022-12-228214Actual
1149750.002023-09-218264Budget
239415.002024-09-208226Actual
288829.002023-01-228246Actual
3747629.002025-09-218246Actual
1485310.002023-12-228226Actual
709843.002023-05-248215Actual
845540.002023-06-248236Budget
980464.002023-07-228217Actual
1106084.422023-08-228218Actual
650540.002023-04-238267Budget
663338.962023-04-238228Actual
247082.002023-01-228214Actual
2687080.002024-12-218263Actual
245222.892024-09-2082112Actual
3317173.812025-05-238268Actual
915310.002023-07-228273Budget
215725.012024-06-2382612Actual
2633166.232024-11-208228Actual
2269625.002024-08-218273Actual
3328422.042025-05-2382311Actual
2437611.402024-09-2082311Actual
564740.002023-04-238213Budget
354011.002023-02-218273Actual
947640.002023-07-228216Budget
3426181.392025-06-238228Actual
2201322.002024-07-218246Actual
29258110.002025-02-208214Actual
28580158.662025-01-218218Actual
2128049.572024-06-238268Actual
1872239.002024-04-228264Actual
3585148.622025-07-2282213Actual
1729.002022-11-218273Actual
2757617.782024-12-2182211Actual
597450.002023-04-238215Budget
795230.002023-06-248263Budget
3679628.422025-08-2282611Actual
195754.002022-12-228217Actual
3827460.002025-10-228263Actual
2106827.002024-06-238266Actual
60040.002022-11-218236Budget
2985452.892025-02-2082111Actual
174761.822024-02-2182212Actual
378750.002023-02-218265Budget
37089125.002025-09-218213Actual
3718126.002025-09-218273Actual
174491.822024-02-2182112Actual
845640.002023-06-248236Actual
2162989.002024-07-218213Actual
3154568.002025-04-228264Actual
775230.002023-05-248228Budget
2193222.002024-07-218216Actual
2990932.672025-02-2082311Actual
102238.962022-11-218228Actual
2837125.002025-01-218246Actual
3815141.602025-09-2182213Actual
1765612.002024-03-238273Actual
821750.002023-06-248215Budget
2411072.002024-09-208217Actual
3570539.062025-07-2282112Actual
1580629.002024-01-228216Actual
3020745.112025-02-2082613Actual
9329.002022-11-218263Actual
2045314.592024-05-2382611Actual
396440.002023-02-218236Budget
625933.002023-04-238246Actual
3488127.002025-07-228273Actual
952514.002023-07-228226Actual
3739533.002025-09-218216Actual
827940.002023-06-248265Actual
2494322.002024-10-218216Actual
669443.512023-04-238268Actual
255532.892024-10-2182112Actual
2083950.002024-06-238215Actual
2391432.002024-09-208216Actual
499030.002023-03-248216Budget
3927636.342025-10-2282113Actual
34233134.422025-06-238218Actual
28050.002022-11-218264Budget
1251510.002023-10-228273Budget
2326145.022024-08-218268Actual
12986.002022-12-228273Actual
1186025.002023-09-218246Actual
952420.002023-07-228226Budget
1243720.002023-10-228263Budget
183055.012024-03-2382211Actual
2136610.332024-06-2382211Actual
3889767.752025-10-228268Actual
2093123.002024-06-238216Actual
1455668.002023-12-228263Actual
1992810.002024-05-238226Actual
2716513.002024-12-218226Actual
2754851.822024-12-2182111Actual
1795016.002024-03-238246Actual
358970.002023-02-218214Budget
630514.002023-04-238256Actual
2009874.002024-05-238217Actual
1806576.002024-03-238217Actual
3002834.802025-02-2082112Actual
781420.002023-05-248268Budget
9230.002022-11-218263Budget
1898012.002024-04-228256Actual
2212963.002024-07-218217Actual
2372864.002024-09-208214Actual
1827719.912024-03-2382111Actual
3148225.002025-04-228273Actual
3588446.872025-07-2282613Actual
36149.002022-11-218215Actual
1276550.002023-10-228265Budget
2807726.002025-01-218273Actual
470868.002023-03-248214Actual
611430.002023-04-238216Budget
229366.002024-08-218226Actual
167510.002022-12-228226Budget
2789567.922024-12-2182213Actual
405810.002023-02-218256Budget
228540.002023-01-228213Budget
3216027.362025-04-2282311Actual
2935184.002025-02-208215Actual
1615867.752024-01-228268Actual
1588718.002024-01-228246Actual
2074669.002024-06-238214Actual
860832.002023-06-248266Actual
2721930.002024-12-218246Actual
3417563.002025-06-238267Actual
1689330.002024-02-218236Actual
195091.822024-04-2282212Actual
2488542.002024-10-218265Actual
3218731.612025-04-2282411Actual
3260634.002025-05-238273Actual
513418.002023-03-248246Actual
33109122.302025-05-238218Actual
205112.892024-05-2382112Actual
299537.002023-01-228266Actual
2713829.002024-12-218216Actual
3860044.002025-10-228236Actual
2645213.532024-11-2082211Actual
64730.002022-11-218246Budget
97550.002022-11-218218Budget
31510121.002025-04-228214Actual
1797610.002024-03-238256Actual
887638.962023-06-248228Actual
158336.002024-01-228226Actual
1013135.002023-08-228213Actual
1975033.002024-05-238264Actual
2636464.722024-11-208268Actual
570824.002023-04-238263Actual
33017115.002025-05-238217Actual
2944432.002025-02-208216Actual
850220.002023-06-248246Budget
346220.002023-02-218263Budget
2704780.002024-12-218215Actual
3041989.002025-03-238264Actual

Generated 2025-12-21 16:48:36.654 UTC