[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29258110.002024-07-288214Actual
3266985.002024-10-288264Actual
2136610.332023-11-2982211Actual
134770.002022-05-298214Budget
140744.002022-05-298264Actual
1262450.002023-03-298264Budget
926156.002022-12-278264Actual
3047776.002024-08-288215Actual
260757.002022-06-298215Actual
3221411.402024-09-2782511Actual
2870053.952024-06-2882111Actual
3062535.002024-08-288236Actual
3676412.462025-01-2782511Actual
1073733.002023-01-278246Actual
80309.002022-11-298273Actual
3712483.002025-02-268263Actual
1535223.102023-05-2982611Actual
3408326.002024-11-288266Actual
2021951.082023-10-298228Actual
3774684.422025-02-268268Actual
2066163.002023-11-298263Actual
1276550.002023-03-298265Budget
2569784.002024-04-278213Actual
3065120.002024-08-288246Actual
962021.002022-12-278246Actual
1815882.902023-08-298218Actual
3405118.002024-11-288256Actual
368827.142025-01-2782212Actual
3520215.002024-12-278256Actual
187830.002022-05-298266Budget
433750.002022-07-298218Budget
728418.002022-10-298226Actual
1473356.002023-05-298215Actual
709750.002022-10-298215Budget
2834547.002024-06-288236Actual
3630041.002025-01-278236Actual
630610.002022-09-288256Budget
3532784.002024-12-278267Actual
214473.952023-11-2982511Actual
1163854.002023-02-268265Actual
1068940.002023-01-278236Budget
550630.002022-08-298228Budget
1984338.002023-10-298265Actual
3346548.632024-10-2882612Actual
247082.002022-06-298214Actual
1360126.002023-04-288273Actual
203657.142023-10-2982311Actual
2611613.002024-04-278256Actual
3597567.002025-01-278263Actual
3582424.062024-12-2782113Actual
3183629.002024-09-278266Actual
636530.002022-09-288266Budget
1781148.002023-08-298265Actual
215392.892023-11-2982112Actual
2009874.002023-10-298217Actual
3397111.002024-11-288226Actual
875050.002022-11-298267Budget
50330.002022-04-288216Budget
2426367.752024-02-268268Actual
3282041.002024-10-288216Actual
2727828.002024-05-288266Actual
589538.002022-09-288264Actual
2360895.002024-02-268213Actual
1005120.002022-12-278268Budget
2239613.532023-12-2782311Actual
12986.002022-05-298273Actual
1387324.002023-04-288236Actual
3059717.002024-08-288226Actual
3130145.112024-08-2882213Actual
915310.002022-12-278273Budget
3901020.972025-03-2982311Actual
2763028.422024-05-2882411Actual
242210.002022-06-298273Actual
178969.002023-08-298226Actual
24638106.002024-03-288213Actual
966812.002022-12-278256Actual
2275934.002024-01-278264Actual
2174856.002023-12-278214Actual
789333.002022-11-298213Actual
97550.002022-04-288218Budget
3685427.362025-01-2782112Actual
2677846.872024-04-2782613Actual
9230.002022-04-288263Budget
2792869.672024-05-2882613Actual
1971655.002023-10-298214Actual
611430.002022-09-288216Budget
2754851.822024-05-2882111Actual
378750.002022-07-298265Budget
2376347.002024-02-268264Actual
663338.962022-09-288228Actual
27985114.002024-06-288213Actual
1797610.002023-08-298256Actual
1059330.002023-01-278216Budget
16532102.002023-07-298213Actual
332130.002022-06-298268Budget
9943104.112022-12-278218Actual
952420.002022-12-278226Budget
28105141.002024-06-288214Actual
3035626.002024-08-288273Actual
401130.002022-07-298246Budget
193377.142023-09-2882311Actual
2837125.002024-06-288246Actual
1336530.002023-03-298228Budget
69420.002022-04-288256Budget
255532.892024-03-2882112Actual
589450.002022-09-288264Budget
1294140.002023-03-298236Budget
1942419.912023-09-2882611Actual
3367459.002024-11-288263Actual
444330.002022-07-298268Budget
813850.002022-11-298264Budget
1251510.002023-03-298273Budget
1149648.002023-02-268264Actual
2234124.162023-12-2782111Actual
458321.002022-08-298263Actual
2083950.002023-11-298215Actual
1045550.002023-01-278215Budget
3355043.362024-10-2882213Actual
17310.002022-04-288273Budget
616315.002022-09-288226Actual
154838.002022-05-298265Actual
1117043.512023-01-278268Actual
1461312.002023-05-298273Actual
2529554.112024-03-288268Actual
1372358.002023-04-288215Actual
1026910.002023-01-278273Actual
1683832.002023-07-298216Actual
1298830.002023-03-298246Budget
1276636.002023-03-298265Actual
683330.002022-10-298263Budget
354011.002022-07-298273Actual
22604100.002024-01-278213Actual
102238.962022-04-288228Actual
845540.002022-11-298236Budget
2106827.002023-11-298266Actual
3647783.002025-01-278267Actual
644460.002022-09-288217Budget
1881553.002023-09-288265Actual
3133345.112024-08-2882613Actual
3488127.002024-12-278273Actual
934046.002022-12-278215Actual
3877773.002025-03-298267Actual
962120.002022-12-278246Budget
1243622.002023-03-298263Actual
274530.002022-06-298216Budget
1317650.002023-03-298217Budget
2440315.652024-02-2682411Actual
356146.082024-12-2782511Actual
669443.512022-09-288268Actual
762550.002022-10-298267Budget
3733770.002025-02-268265Actual
3071025.002024-08-288266Actual
3827460.002025-03-298263Actual
184783.952023-08-2982112Actual
1759968.002023-08-298263Actual
882850.002022-11-298218Budget
313540.002022-06-298267Budget
578612.002022-09-288273Actual
3363998.002024-11-288213Actual
162443.952023-06-2982211Actual
3305179.002024-10-288267Actual
625933.002022-09-288246Actual
2334712.462024-01-2782211Actual
2591467.002024-04-278215Actual
2852271.002024-06-288267Actual
1565540.002023-06-298264Actual
219598.002023-12-278226Actual
1298932.002023-03-298246Actual
2133818.842023-11-2982111Actual
37684129.872025-02-268218Actual
723638.002022-10-298216Actual
1928224.162023-09-2882111Actual
181712.002022-05-298256Actual
477050.002022-08-298264Budget
425848.002022-07-298267Actual
2172012.002023-12-278273Actual
307371.002022-06-298217Actual
102320.002022-04-288228Budget
3242464.412024-09-2782213Actual
2988212.462024-07-2882211Actual
229366.002024-01-278226Actual
205112.892023-10-2982112Actual
1190720.002023-02-268256Budget
2184056.002023-12-278215Actual
2724514.002024-05-288256Actual
835840.002022-11-298216Budget
32634141.002024-10-288214Actual
3148225.002024-09-278273Actual
2535325.232024-03-2882111Actual
2222284.422023-12-278218Actual
508734.002022-08-298236Actual
2285138.002024-01-278265Actual
313639.002022-06-298267Actual
3328422.042024-10-2882311Actual
1110930.002023-01-278228Budget
795230.002022-11-298263Budget
611531.002022-09-288216Actual
1729.002022-04-288273Actual
3517622.002024-12-278246Actual
775332.902022-10-298228Actual
1138610.002023-02-268273Budget
300567.142024-07-2882212Actual
1270350.002023-03-298215Budget
2839720.002024-06-288256Actual
972530.002022-12-278266Budget
3482464.002024-12-278263Actual
2549519.912024-03-2882611Actual
1366344.002023-04-288264Actual
1210839.002023-02-268267Actual
3417563.002024-11-288267Actual
2884328.422024-06-2882611Actual
116241.002022-05-298213Actual
209750.002022-05-298218Budget
781331.382022-10-298268Actual
3121653.952024-08-2882612Actual
288930.002022-06-298246Budget
3918416.722025-03-2982212Actual
38835135.932025-03-298218Actual
3753534.002025-02-268266Actual
550746.542022-08-298228Actual
1887321.002023-09-288216Actual
2000813.002023-10-298256Actual
1488131.002023-05-298236Actual
1963163.002023-10-298263Actual
1890011.002023-09-288226Actual
1186130.002023-02-268246Budget
3603220.002025-01-278273Actual
3461557.142024-11-2882612Actual
3051268.002024-08-288265Actual
1553556.002023-06-298263Actual
19162125.332023-09-288218Actual
1181440.002023-02-268236Budget
372948.002022-07-298215Actual
34789107.002024-12-278213Actual
3512213.002024-12-278226Actual
358970.002022-07-298214Budget
1317550.002023-03-298217Actual
3163876.002024-09-278265Actual
174491.822023-07-2982112Actual
3340.002022-04-288213Budget
3862622.002025-03-298246Actual
3594188.002025-01-278213Actual
3503756.002024-12-278265Actual
277778.212024-05-2882212Actual
29641109.002024-07-288217Actual
3100811.402024-08-2882211Actual
901440.002022-12-278213Budget
2475863.002024-03-288214Actual
38239107.002025-03-298213Actual
3615289.002025-01-278215Actual
2078142.002023-11-298264Actual
401029.002022-07-298246Actual
2704780.002024-05-288215Actual
162632.002022-05-298216Actual
980360.002022-12-278217Budget
1098150.002023-01-278267Budget
214520.002022-05-298228Budget
508840.002022-08-298236Budget
821852.002022-11-298215Actual
3930366.172025-03-2982213Actual
466110.002022-08-298273Budget
3020745.112024-07-2882613Actual
1229630.002023-02-268268Budget
1730311.402023-07-2982311Actual
524032.002022-08-298266Actual
2013345.002023-10-298267Actual
1571341.002023-06-298215Actual
3313760.172024-10-288228Actual
245491.822024-02-2682212Actual
1842014.592023-08-2982611Actual
1835911.402023-08-2982411Actual
167414.002022-05-298226Actual
603647.002022-09-288265Actual
2997033.742024-07-2882611Actual
30384112.002024-08-288214Actual
284240.002022-06-298236Budget
1919055.632023-09-288228Actual
225475.012023-12-2782612Actual
1586133.002023-06-298236Actual
1795016.002023-08-298246Actual
162730.002022-05-298216Budget
253813.952024-03-2882211Actual
3213324.162024-09-2782211Actual
195091.822023-09-2882212Actual
1270461.002023-03-298215Actual
3296037.002024-10-288266Actual
228440.002022-06-298213Actual
205695.012023-10-2982612Actual
3192789.002024-09-278267Actual
3322953.952024-10-2882111Actual
1868863.002023-09-288214Actual
2716513.002024-05-288226Actual
245222.892024-02-2682112Actual
59937.002022-04-288236Actual
893520.002022-11-298268Budget
148660.002022-05-298215Budget
172343.002022-05-298236Actual
3009049.702024-07-2882612Actual
214443.512022-05-298228Actual
2479229.002024-03-288264Actual
293620.002022-06-298256Budget
33017115.002024-10-288217Actual
2074669.002023-11-298214Actual
1196730.002023-02-268266Budget
3002834.802024-07-2882112Actual
3494483.002024-12-278264Actual
260366.002024-04-278226Actual
3585148.622024-12-2782213Actual
966710.002022-12-278256Budget
2979675.322024-07-288268Actual
3691543.312025-01-2782612Actual
3467345.112024-11-2882113Actual
3609481.002025-01-278264Actual
2624371.002024-04-278267Actual
2692727.002024-05-288273Actual
2958429.002024-07-288266Actual
3334532.672024-10-2882611Actual
1098251.002023-01-278267Actual
583479.002022-09-288214Actual
1124840.002023-02-268213Budget
3385272.002024-11-288215Actual
2813969.002024-06-288264Actual
957440.002022-12-278236Actual
64624.002022-04-288246Actual
3440730.552024-11-2882311Actual
27428123.812024-05-288218Actual
2281750.002024-01-278215Actual
1059234.002023-01-278216Actual
980464.002022-12-278217Actual
920072.002022-12-278214Actual
807973.002022-11-298214Actual
2719343.002024-05-288236Actual
1898012.002023-09-288256Actual
3895546.502025-03-2982111Actual
36442118.002025-01-278217Actual
1336441.992023-03-298228Actual
138458.002023-04-288226Actual
3638529.002025-01-278266Actual
2101222.002023-11-298246Actual
3388677.002024-11-288265Actual
1223530.002023-02-268228Budget
358870.002022-07-298214Actual
2499834.002024-03-288236Actual
597359.002022-09-288215Actual
2331918.842024-01-2782111Actual
97478.362022-04-288218Actual
3618759.002025-01-278265Actual
742811.002022-10-298256Actual
1196627.002023-02-268266Actual
742710.002022-10-298256Budget
3697346.872025-01-2782113Actual
50238.002022-04-288216Actual
1818638.962023-08-298228Actual
695863.002022-10-298214Actual
3115436.932024-08-2882112Actual
28487127.002024-06-288217Actual
177028.002022-05-298246Actual
2985452.892024-07-2882111Actual
2396933.002024-02-268236Actual
2581977.002024-04-278214Actual
499030.002022-08-298216Budget
1485310.002023-05-298226Actual
1621624.162023-06-2982111Actual
658450.002022-09-288218Budget
2760337.992024-05-2882311Actual
2414454.002024-02-268267Actual
2636464.722024-04-278268Actual
2004122.002023-10-298266Actual
2917362.002024-07-288263Actual
513418.002022-08-298246Actual
1092156.002023-01-278217Actual
2326145.022024-01-278268Actual
986440.002022-12-278267Actual
220646.542022-05-298268Actual
3886352.602025-03-298228Actual
2093123.002023-11-298216Actual
2322743.512024-01-278228Actual
1529110.332023-05-2982311Actual
3788634.802025-02-2682411Actual
3239739.852024-09-2782113Actual
1559217.002023-06-298273Actual
3556026.292024-12-2782311Actual
1237436.002023-03-298213Actual
15500117.002023-06-298213Actual
17564114.002023-08-298213Actual
691010.002022-10-298273Actual
173575.012023-07-2982511Actual
887638.962022-11-298228Actual
3254959.002024-10-288263Actual
491150.002022-08-298265Budget
3169636.002024-09-278216Actual
1303520.002023-03-298256Budget
2098633.002023-11-298236Actual
195403.952023-09-2882612Actual
518218.002022-08-298256Actual
3903736.932025-03-2982411Actual
1190813.002023-02-268256Actual
2296429.002024-01-278236Actual
616210.002022-09-288226Budget
3449549.702024-11-2882611Actual
1733016.722023-07-2982411Actual
194821.822023-09-2882112Actual
1678053.002023-07-298265Actual
2902136.342024-06-2882113Actual
1895415.002023-09-288246Actual
503914.002022-08-298226Actual
1019125.002023-01-278263Actual
299537.002022-06-298266Actual
2193222.002023-12-278216Actual
411939.002022-07-298266Actual
30264119.002024-08-288213Actual
2606429.002024-04-278236Actual
391510.002022-07-298226Budget
2683599.002024-05-288213Actual
116340.002022-05-298213Budget
1872239.002023-09-288264Actual
663230.002022-09-288228Budget
1603866.002023-06-298267Actual
2656715.652024-04-2782611Actual
1496622.002023-05-298266Actual
321487.452022-06-298218Actual
3785933.742025-02-2682311Actual
3742211.002025-02-268226Actual
9329.002022-04-288263Actual
1910474.002023-09-288267Actual
2819776.002024-06-288215Actual
3509529.002024-12-278216Actual
1514441.992023-05-298228Actual
29734137.452024-07-288218Actual
499133.002022-08-298216Actual
2263958.002024-01-278263Actual
3588446.872024-12-2782613Actual
2890136.932024-06-2882112Actual
803110.002022-11-298273Budget
1037638.002023-01-278264Actual
2872814.592024-06-2882211Actual
3245741.602024-09-2782613Actual
901536.002022-12-278213Actual
748630.002022-10-298266Budget
89340.002022-04-288267Budget
1901227.002023-09-288266Actual
3573316.722024-12-2782212Actual
1892830.002023-09-288236Actual
2860864.722024-06-288228Actual
2990932.672024-07-2882311Actual
433663.202022-07-298218Actual
807870.002022-11-298214Budget
28050.002022-04-288264Budget
2337413.532024-01-2782311Actual
452340.002022-08-298213Budget
2201322.002023-12-278246Actual
340038.002022-07-298213Actual
266657.002022-06-298265Actual
2178229.002023-12-278264Actual
31390115.002024-09-278213Actual
2290925.002024-01-278216Actual
458220.002022-08-298263Budget
175075.012023-07-2982612Actual
868860.002022-11-298217Budget
1464160.002023-05-298214Actual
299430.002022-06-298266Budget
556730.002022-08-298268Budget
195754.002022-05-298217Actual
2713829.002024-05-288216Actual
2166366.002023-12-278263Actual
1434915.652023-04-2882611Actual
1354271.002023-04-288263Actual
2432117.782024-02-2682111Actual
1992810.002023-10-298226Actual
193105.012023-09-2882211Actual
920170.002022-12-278214Budget
256122.892024-03-2882612Actual
2411072.002024-02-268217Actual
1342555.632023-03-298268Actual
2600918.002024-04-278216Actual
1262552.002023-03-298264Actual
2517563.002024-03-288267Actual
1331782.902023-03-298218Actual
1707048.002023-07-298267Actual
2473012.002024-03-288273Actual
122129.002022-05-298263Actual
1130820.002023-02-268263Budget
1771839.002023-08-298264Actual
3933660.902025-03-2982613Actual
860930.002022-11-298266Budget
36149.002022-04-288215Actual
31985137.452024-09-278218Actual
1031670.002023-01-278214Budget
91527.002022-12-278273Actual
1922445.022023-09-288268Actual
709843.002022-10-298215Actual
168658.002023-07-298226Actual
2304927.002024-01-278266Actual
1218750.002023-02-268218Budget
2216464.002023-12-278267Actual
887730.002022-11-298228Budget
1405268.002023-04-288267Actual
1064113.002023-01-278226Actual
1959796.002023-10-298213Actual
3394438.002024-11-288216Actual

Generated 2025-05-28 04:00:46.317 UTC