[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106227.362025-03-2382411Actual
3833118.002025-10-228273Actual
228440.002023-01-228213Actual
986350.002023-07-228267Budget
187830.002022-12-228266Budget
293620.002023-01-228256Budget
1514441.992023-12-228228Actual
1210839.002023-09-218267Actual
1759968.002024-03-238263Actual
3794634.802025-09-2182611Actual
3180317.002025-04-228256Actual
3541363.202025-07-228228Actual
35385134.422025-07-228218Actual
229366.002024-08-218226Actual
650651.002023-04-238267Actual
419860.002023-02-218217Budget
34789107.002025-07-228213Actual
860832.002023-06-248266Actual
3230535.872025-04-2282112Actual
1565540.002024-01-228264Actual
252850.002023-01-228264Budget
256122.892024-10-2182612Actual
1815882.902024-03-238218Actual
2721930.002024-12-218246Actual
545950.002023-03-248218Budget
25233105.632024-10-218218Actual
50330.002022-11-218216Budget
2019195.022024-05-238218Actual
1971655.002024-05-238214Actual
742811.002023-05-248256Actual
589450.002023-04-238264Budget
1270350.002023-10-228215Budget
209675.322022-12-228218Actual
3771287.452025-09-218228Actual
3691543.312025-08-2282612Actual
3503756.002025-07-228265Actual
2411072.002024-09-208217Actual
2890136.932025-01-2182112Actual
184783.952024-03-2382112Actual
3429463.202025-06-238268Actual
59937.002022-11-218236Actual
1887321.002024-04-228216Actual
2774939.062024-12-2182112Actual
2636464.722024-11-208268Actual
1431611.402023-11-2182411Actual
2488542.002024-10-218265Actual
19162125.332024-04-228218Actual
1455668.002023-12-228263Actual
2716513.002024-12-218226Actual
2526151.082024-10-218228Actual
332130.002023-01-228268Budget
3576664.592025-07-2282612Actual
30860170.782025-03-238218Actual
3272784.002025-05-238215Actual
1037750.002023-08-228264Budget
254628.212024-10-2182511Actual
845640.002023-06-248236Actual
378750.002023-02-218265Budget
2039214.592024-05-2382411Actual
2947111.002025-02-208226Actual
162443.952024-01-2282211Actual
2985452.892025-02-2082111Actual
3340.002022-11-218213Budget
3276281.002025-05-238265Actual
22170.002022-11-218214Budget
795230.002023-06-248263Budget
1237540.002023-10-228213Budget
477050.002023-03-248264Budget
2674566.172024-11-2082213Actual
154740.002022-12-228265Budget
2908145.112025-01-2182613Actual
1906976.002024-04-228217Actual
1251510.002023-10-228273Budget
875050.002023-06-248267Budget
1210750.002023-09-218267Budget
709750.002023-05-248215Budget
2594958.002024-11-208265Actual
3745034.002025-09-218236Actual
260366.002024-11-208226Actual
2112556.002024-06-238217Actual
850322.002023-06-248246Actual
868860.002023-06-248217Budget
2162989.002024-07-218213Actual
920072.002023-07-228214Actual
2860864.722025-01-218228Actual
28147.002022-11-218264Actual
2829039.002025-01-218216Actual
3676412.462025-08-2282511Actual
2781061.402024-12-2182612Actual
3109636.932025-03-2382611Actual
1496622.002023-12-228266Actual
781331.382023-05-248268Actual
3624543.002025-08-228216Actual
3918416.722025-10-2282212Actual
1303622.002023-10-228256Actual
3750220.002025-09-218256Actual
299430.002023-01-228266Budget
1342630.002023-10-228268Budget
1668735.002024-02-218264Actual
980464.002023-07-228217Actual
1284431.002023-10-228216Actual
630610.002023-04-238256Budget
3379469.002025-06-238264Actual
491247.002023-03-248265Actual
2142015.652024-06-2382411Actual
356146.082025-07-2282511Actual
201740.002022-12-228267Budget
2045314.592024-05-2382611Actual
1571341.002024-01-228215Actual
195860.002022-12-228217Budget
3806664.592025-09-2182612Actual
2334712.462024-08-2182211Actual
597450.002023-04-238215Budget
379135.012025-09-2182511Actual
28487127.002025-01-218217Actual
2878227.362025-01-2182411Actual
611430.002023-04-238216Budget
243498.212024-09-2082211Actual
1186025.002023-09-218246Actual
3854530.002025-10-228216Actual
3573316.722025-07-2282212Actual
234521.002023-01-228263Actual
695970.002023-05-248214Budget
2952525.002025-02-208246Actual
1968827.002024-05-238273Actual
2239613.532024-07-2182311Actual
683330.002023-05-248263Budget
1237436.002023-10-228213Actual
2581977.002024-11-208214Actual
1323750.002023-10-228267Actual
1612445.022024-01-228228Actual
1256370.002023-10-228214Budget
1615867.752024-01-228268Actual
874948.002023-06-248267Actual
3848784.002025-10-228265Actual
3753534.002025-09-218266Actual
1124945.002023-09-218213Actual
1627111.402024-01-2282311Actual
1482626.002023-12-228216Actual
1868863.002024-04-228214Actual
2935184.002025-02-208215Actual
550746.542023-03-248228Actual
2228346.542024-07-218268Actual
3435262.462025-06-2382111Actual
3160380.002025-04-228215Actual
621240.002023-04-238236Budget
1106084.422023-08-228218Actual
277778.212024-12-2182212Actual
3930366.172025-10-2282213Actual
2671822.302024-11-2082113Actual
1149750.002023-09-218264Budget
1073630.002023-08-228246Budget
1117043.512023-08-228268Actual
340038.002023-02-218213Actual
2467364.002024-10-218263Actual
3553324.162025-07-2282211Actual
3800425.232025-09-2182112Actual
2101222.002024-06-238246Actual
2763028.422024-12-2182411Actual
3615289.002025-08-228215Actual
3665558.212025-08-2282111Actual
3080279.002025-03-238267Actual
1719052.602024-02-218268Actual
1157558.002023-09-218215Actual
3331120.972025-05-2382411Actual
2645213.532024-11-2082211Actual
1069040.002023-08-228236Actual
265332.892024-11-2082511Actual
1092250.002023-08-228217Budget
2831710.002025-01-218226Actual
1678053.002024-02-218265Actual
3865221.002025-10-228256Actual
69316.002022-11-218256Actual
2543510.332024-10-2182411Actual
1502384.002023-12-228217Actual
458321.002023-03-248263Actual
1171730.002023-09-218216Budget
2949944.002025-02-208236Actual
2139316.722024-06-2382311Actual
3558725.232025-07-2282411Actual
1434915.652023-11-2182611Actual
140744.002022-12-228264Actual
677245.002023-05-248213Actual
621140.002023-04-238236Actual
2124655.632024-06-238228Actual
1423419.912023-11-2182111Actual
2083950.002024-06-238215Actual
3632626.002025-08-228246Actual
386730.002023-02-218216Budget
733440.002023-05-248236Budget
1068940.002023-08-228236Budget
1919055.632024-04-228228Actual
3747629.002025-09-218246Actual
260860.002023-01-228215Budget
3322953.952025-05-2382111Actual
803110.002023-06-248273Budget
2813969.002025-01-218264Actual
1366344.002023-11-218264Actual
1019020.002023-08-228263Budget
390645.012025-10-2282511Actual
2757617.782024-12-2182211Actual
1362947.002023-11-218214Actual
3317173.812025-05-238268Actual
1739123.102024-02-2182611Actual
83460.002022-11-218217Budget
358970.002023-02-218214Budget
484960.002023-03-248215Actual
1461312.002023-12-228273Actual
2958429.002025-02-208266Actual
2692727.002024-12-218273Actual
966710.002023-07-228256Budget
3346548.632025-05-2382612Actual
597359.002023-04-238215Actual
2870053.952025-01-2182111Actual
2290925.002024-08-218216Actual
266605.012024-11-2082612Actual
3115436.932025-03-2382112Actual
1730311.402024-02-2182311Actual
3394438.002025-06-238216Actual
1389920.002023-11-218246Actual
1600373.002024-01-228217Actual
300567.142025-02-2082212Actual
108237.452022-11-218268Actual
733340.002023-05-248236Actual
18568120.002024-04-228213Actual
3877773.002025-10-228267Actual
2997033.742025-02-2082611Actual
307371.002023-01-228217Actual
3703245.112025-08-2282613Actual
438530.002023-02-218228Budget
3730286.002025-09-218215Actual
840716.002023-06-248226Actual
3009049.702025-02-2082612Actual
26955106.002024-12-218214Actual
425740.002023-02-218267Budget
1019125.002023-08-228263Actual
1323850.002023-10-228267Budget
1342555.632023-10-228268Actual
1942419.912024-04-2282611Actual
3724491.002025-09-218264Actual
15500117.002024-01-228213Actual
195403.952024-04-2282612Actual
255532.892024-10-2182112Actual
3443427.362025-06-2382411Actual
1372358.002023-11-218215Actual
2031025.232024-05-2382111Actual
3367459.002025-06-238263Actual
9329.002022-11-218263Actual
1149648.002023-09-218264Actual
1064010.002023-08-228226Budget
2004122.002024-05-238266Actual
1881553.002024-04-228265Actual
234430.002023-01-228263Budget
1707048.002024-02-218267Actual
1181339.002023-09-218236Actual
2549519.912024-10-2182611Actual
1990127.002024-05-238216Actual
3426181.392025-06-238228Actual
3700052.132025-08-2282213Actual
3827460.002025-10-228263Actual
1452285.002023-12-228213Actual
564632.002023-04-238213Actual
22604100.002024-08-218213Actual
3103533.742025-03-2382311Actual
177130.002022-12-228246Budget
1073733.002023-08-228246Actual
358870.002023-02-218214Actual
31893106.002025-04-228217Actual
215725.012024-06-2382612Actual
1574847.002024-01-228265Actual
1317650.002023-10-228217Budget
695863.002023-05-248214Actual
2620892.002024-11-208217Actual
75331.002022-11-218266Actual
3857217.002025-10-228226Actual
3860044.002025-10-228236Actual
154102.892023-12-2282112Actual
723638.002023-05-248216Actual
2399522.002024-09-208246Actual
144072.892023-11-2182112Actual
3588446.872025-07-2282613Actual
2852271.002025-01-218267Actual
2281750.002024-08-218215Actual
34140111.002025-06-238217Actual
1818638.962024-03-238228Actual
3449549.702025-06-2382611Actual
181820.002022-12-228256Budget
2337413.532024-08-2182311Actual
37592101.002025-09-218217Actual
3121653.952025-03-2382612Actual
2600918.002024-11-208216Actual
2285138.002024-08-218265Actual
723740.002023-05-248216Budget
2319982.902024-08-218218Actual
2071814.002024-06-238273Actual
1130926.002023-09-218263Actual
1303520.002023-10-228256Budget
630514.002023-04-238256Actual
174491.822024-02-2182112Actual
882966.232023-06-248218Actual
346220.002023-02-218263Budget
901440.002023-07-228213Budget
2585453.002024-11-208264Actual
279310.002023-01-228226Budget
947740.002023-07-228216Actual
1392515.002023-11-218256Actual
193919.272024-04-2282511Actual
1485310.002023-12-228226Actual
174761.822024-02-2182212Actual
691110.002023-05-248273Budget
2066163.002024-06-238263Actual
3509529.002025-07-228216Actual
742710.002023-05-248256Budget
2314173.002024-08-218267Actual
1294140.002023-10-228236Budget
219598.002024-07-218226Actual
3284710.002025-05-238226Actual
252942.002023-01-228264Actual
1629814.592024-01-2282411Actual
1998220.002024-05-238246Actual
33109122.302025-05-238218Actual
9230.002022-11-218263Budget
235193.952024-08-2182112Actual
508734.002023-03-248236Actual
3638529.002025-08-228266Actual
3233948.632025-04-2282612Actual
901536.002023-07-228213Actual
3169636.002025-04-228216Actual
2650613.532024-11-2082411Actual
3594188.002025-08-228213Actual
3029969.002025-03-238263Actual
3417563.002025-06-238267Actual
2420288.962024-09-208218Actual
30384112.002025-03-238214Actual
2475863.002024-10-218214Actual
1229630.002023-09-218268Budget
2087352.002024-06-238265Actual
3290127.002025-05-238246Actual
3071025.002025-03-238266Actual
3903736.932025-10-2282411Actual
1898012.002024-04-228256Actual
947640.002023-07-228216Budget
3647783.002025-08-228267Actual
195754.002022-12-228217Actual
3921861.402025-10-2282612Actual
253813.952024-10-2182211Actual
3035626.002025-03-238273Actual
3218731.612025-04-2282411Actual
122129.002022-12-228263Actual
411939.002023-02-218266Actual
578612.002023-04-238273Actual
1810045.002024-03-238267Actual
683230.002023-05-248263Actual
1360126.002023-11-218273Actual
144655.012023-11-2182612Actual
2263958.002024-08-218263Actual
1059330.002023-08-228216Budget
2872814.592025-01-2182211Actual
789240.002023-06-248213Budget
3780440.122025-09-2182111Actual
715845.002023-05-248265Actual
583479.002023-04-238214Actual
2423049.572024-09-208228Actual
2502419.002024-10-218246Actual
2074669.002024-06-238214Actual
2198735.002024-07-218236Actual
1223428.352023-09-218228Actual
42240.002022-11-218265Actual
939850.002023-07-228265Budget
3455331.612025-06-2382112Actual
1045651.002023-08-228215Actual
728520.002023-05-248226Budget
1262552.002023-10-228264Actual
3041989.002025-03-238264Actual
205381.822024-05-2382212Actual
172343.002022-12-228236Actual
3177722.002025-04-228246Actual
1218750.002023-09-218218Budget
129910.002022-12-228273Budget
2573261.002024-11-208263Actual
583570.002023-04-238214Budget
1603866.002024-01-228267Actual
17310.002022-11-218273Budget
2609016.002024-11-208246Actual
284240.002023-01-228236Budget
1317550.002023-10-228217Actual
2687080.002024-12-218263Actual
140650.002022-12-228264Budget
391510.002023-02-218226Budget
795326.002023-06-248263Actual
2106827.002024-06-238266Actual
2326145.022024-08-218268Actual
3886352.602025-10-228228Actual
1270461.002023-10-228215Actual
1992810.002024-05-238226Actual
926156.002023-07-228264Actual
34233134.422025-06-238218Actual
9943104.112023-07-228218Actual
2508327.002024-10-218266Actual
225141.822024-07-2182112Actual
3671026.292025-08-2282311Actual
3564732.672025-07-2282611Actual
60040.002022-11-218236Budget
64730.002022-11-218246Budget
2642430.552024-11-2082111Actual
1892830.002024-04-228236Actual
2174856.002024-07-218214Actual
499030.002023-03-248216Budget
2938666.002025-02-208265Actual
1984338.002024-05-238265Actual
3201373.812025-04-228228Actual
3845272.002025-10-228215Actual
748725.002023-05-248266Actual
1130820.002023-09-218263Budget
89441.002022-11-218267Actual
2719343.002024-12-218236Actual
2236910.332024-07-2182211Actual
299537.002023-01-228266Actual
75230.002022-11-218266Budget
3774684.422025-09-218268Actual
1289212.002023-10-228226Actual
30264119.002025-03-238213Actual
2166366.002024-07-218263Actual
1488131.002023-12-228236Actual
245491.822024-09-2082212Actual
3812432.832025-09-2182113Actual
1013135.002023-08-228213Actual
3213324.162025-04-2282211Actual
545899.572023-03-248218Actual
1059234.002023-08-228216Actual
3733770.002025-09-218265Actual
477151.002023-03-248264Actual
1963163.002024-05-238263Actual
1586133.002024-01-228236Actual
1251414.002023-10-228273Actual
2875526.292025-01-2182311Actual
2807726.002025-01-218273Actual
2647914.592024-11-2082311Actual
868751.002023-06-248217Actual
1309630.002023-10-228266Budget
1110930.002023-08-228228Budget
2843032.002025-01-218266Actual
1051442.002023-08-228265Actual
3488127.002025-07-228273Actual
503914.002023-03-248226Actual
2396933.002024-09-208236Actual
1084233.002023-08-228266Actual
183055.012024-03-2382211Actual
3127425.812025-03-2382113Actual
1674553.002024-02-218215Actual
2391432.002024-09-208216Actual
2128049.572024-06-238268Actual
1771839.002024-03-238264Actual
2624371.002024-11-208267Actual
3544773.812025-07-228268Actual
2979675.322025-02-208268Actual
677340.002023-05-248213Budget
616210.002023-04-238226Budget
1243720.002023-10-228263Budget
556840.482023-03-248268Actual
650540.002023-04-238267Budget
2136610.332024-06-2382211Actual
17564114.002024-03-238213Actual
789333.002023-06-248213Actual
636423.002023-04-238266Actual
1045550.002023-08-228215Budget
452340.002023-03-248213Budget
756660.002023-05-248217Budget
38359129.002025-10-228214Actual
887638.962023-06-248228Actual
1078420.002023-08-228256Budget
499133.002023-03-248216Actual
260757.002023-01-228215Actual
2299017.002024-08-218246Actual
2896344.382025-01-2182612Actual
503810.002023-03-248226Budget
2760337.992024-12-2182311Actual
3458112.462025-06-2382212Actual
2745691.992024-12-218228Actual
986440.002023-07-228267Actual
2098633.002024-06-238236Actual
36260.002022-11-218215Budget
2372864.002024-09-208214Actual
1171635.002023-09-218216Actual
203657.142024-05-2382311Actual
2322743.512024-08-218228Actual
2103816.002024-06-238256Actual
3556026.292025-07-2282311Actual
2203912.002024-07-218256Actual
34909129.002025-07-228214Actual
354011.002023-02-218273Actual
288829.002023-01-228246Actual
1354271.002023-11-218263Actual
3520215.002025-07-228256Actual
194821.822024-04-2282112Actual
2272460.002024-08-218214Actual
2990932.672025-02-2082311Actual
1786932.002024-03-238216Actual
3898320.972025-10-2282211Actual
1715637.452024-02-218228Actual

Generated 2025-12-22 02:29:05.504 UTC