[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284710.002024-11-168226Actual
31390115.002024-10-168213Actual
3002834.802024-08-1682112Actual
2087352.002023-12-188265Actual
3443427.362024-12-1782411Actual
939753.002023-01-158265Actual
538039.002022-09-178267Actual
1210839.002023-03-178267Actual
3408326.002024-12-178266Actual
887638.962022-12-188228Actual
882850.002022-12-188218Budget
148660.002022-06-178215Budget
2228346.542024-01-158268Actual
3346548.632024-11-1682612Actual
1276550.002023-04-178265Budget
3697346.872025-02-1582113Actual
3933660.902025-04-1782613Actual
396339.002022-08-178236Actual
274431.002022-07-188216Actual
29138113.002024-08-168213Actual
1428915.652023-05-1782311Actual
827940.002022-12-188265Actual
3230535.872024-10-1682112Actual
346323.002022-08-178263Actual
2133818.842023-12-1882111Actual
2414454.002024-03-168267Actual
225475.012024-01-1582612Actual
901440.002023-01-158213Budget
172440.002022-06-178236Budget
3818276.692025-03-1782613Actual
256122.892024-04-1682612Actual
22604100.002024-02-158213Actual
1251414.002023-04-178273Actual
50238.002022-05-178216Actual
1733016.722023-08-1782411Actual
2423049.572024-03-168228Actual
28050.002022-05-178264Budget
2713829.002024-06-168216Actual
164441.822023-07-1882212Actual
235193.952024-02-1582112Actual
3328422.042024-11-1682311Actual
252850.002022-07-188264Budget
2763028.422024-06-1682411Actual
334317.142024-11-1682212Actual
3638529.002025-02-158266Actual
2642430.552024-05-1682111Actual
2405319.002024-03-168266Actual
42140.002022-05-178265Budget
875050.002022-12-188267Budget
173575.012023-08-1782511Actual
1256266.002023-04-178214Actual
172768.212023-08-1782211Actual
181820.002022-06-178256Budget
1336441.992023-04-178228Actual
1176520.002023-03-178226Actual
1473356.002023-06-178215Actual
2749061.692024-06-168268Actual
1464160.002023-06-178214Actual
175075.012023-08-1782612Actual
187925.002022-06-178266Actual
1186025.002023-03-178246Actual
33017115.002024-11-168217Actual
279310.002022-07-188226Budget
2239613.532024-01-1582311Actual
2360895.002024-03-168213Actual
3718126.002025-03-178273Actual
2896344.382024-07-1782612Actual
195860.002022-06-178217Budget
2769136.932024-06-1682611Actual
3103533.742024-09-1682311Actual
933950.002023-01-158215Budget
3564732.672025-01-1582611Actual
433750.002022-08-178218Budget
3632626.002025-02-158246Actual
55110.002022-05-178226Budget
255801.822024-04-1682212Actual
129910.002022-06-178273Budget
1715637.452023-08-178228Actual
419860.002022-08-178217Budget
2929363.002024-08-168264Actual
1833211.402023-09-1782311Actual
234430.002022-07-188263Budget
1810045.002023-09-178267Actual
242310.002022-07-188273Budget
756575.002022-11-178217Actual
2704780.002024-06-168215Actual
64730.002022-05-178246Budget
168658.002023-08-178226Actual
1594622.002023-07-188266Actual
3118212.462024-09-1682212Actual
669443.512022-10-178268Actual
247170.002022-07-188214Budget
1243720.002023-04-178263Budget
2829039.002024-07-178216Actual
821750.002022-12-188215Budget
1777638.002023-09-178215Actual
1739123.102023-08-1782611Actual
3800425.232025-03-1782112Actual
1171635.002023-03-178216Actual
491247.002022-09-178265Actual
1490718.002023-06-178246Actual
2071814.002023-12-188273Actual
452340.002022-09-178213Budget
28105141.002024-07-178214Actual
2045314.592023-11-1782611Actual
3305179.002024-11-168267Actual
1284530.002023-04-178216Budget
340140.002022-08-178213Budget
2526151.082024-04-168228Actual
762550.002022-11-178267Budget
3245741.602024-10-1682613Actual
2760337.992024-06-1682311Actual
239415.002024-03-168226Actual
3903736.932025-04-1782411Actual
1959796.002023-11-178213Actual
3177722.002024-10-168246Actual
3216027.362024-10-1682311Actual
1975033.002023-11-178264Actual
1309729.002023-04-178266Actual
1588718.002023-07-188246Actual
401130.002022-08-178246Budget
289297.142024-07-1782212Actual
499133.002022-09-178216Actual
2505010.002024-04-168256Actual
477050.002022-09-178264Budget
1350798.002023-05-178213Actual
2364352.002024-03-168263Actual
2904867.922024-07-1782213Actual
1045651.002023-02-158215Actual
1037750.002023-02-158264Budget
2514087.002024-04-168217Actual
1609698.052023-07-188218Actual
29258110.002024-08-168214Actual
3594188.002025-02-158213Actual
850322.002022-12-188246Actual
850220.002022-12-188246Budget
1821960.172023-09-178268Actual
174761.822023-08-1782212Actual
2136610.332023-12-1882211Actual
102320.002022-05-178228Budget
3515038.002025-01-158236Actual
709843.002022-11-178215Actual
174491.822023-08-1782112Actual
36260.002022-05-178215Budget
1270350.002023-04-178215Budget
1031670.002023-02-158214Budget
3745034.002025-03-178236Actual
1901227.002023-10-178266Actual
466012.002022-09-178273Actual
1387324.002023-05-178236Actual
2440315.652024-03-1682411Actual
1890011.002023-10-178226Actual
2908145.112024-07-1782613Actual
3712483.002025-03-178263Actual
1990127.002023-11-178216Actual
183055.012023-09-1782211Actual
3435262.462024-12-1782111Actual
920072.002023-01-158214Actual
219598.002024-01-158226Actual
2529554.112024-04-168268Actual
2184056.002024-01-158215Actual
1431611.402023-05-1782411Actual
1149648.002023-03-178264Actual
379135.012025-03-1782511Actual
242210.002022-07-188273Actual
2890136.932024-07-1782112Actual
915310.002023-01-158273Budget
2420288.962024-03-168218Actual
2322743.512024-02-158228Actual
2242315.652024-01-1582411Actual
2314173.002024-02-158267Actual
2212963.002024-01-158217Actual
1792436.002023-09-178236Actual
433663.202022-08-178218Actual
1574847.002023-07-188265Actual
1360126.002023-05-178273Actual
162632.002022-06-178216Actual
2331918.842024-02-1582111Actual
162443.952023-07-1882211Actual
225141.822024-01-1582112Actual
3397111.002024-12-178226Actual
205695.012023-11-1782612Actual
214520.002022-06-178228Budget
537940.002022-09-178267Budget
3331120.972024-11-1682411Actual
2485041.002024-04-168215Actual
1069040.002023-02-158236Actual
332245.022022-07-188268Actual
3703245.112025-02-1582613Actual
3921861.402025-04-1782612Actual
3886352.602025-04-178228Actual
803110.002022-12-188273Budget
2025263.202023-11-178268Actual
3352338.092024-11-1682113Actual
15500117.002023-07-188213Actual
1771839.002023-09-178264Actual
2645213.532024-05-1682211Actual
3035626.002024-09-168273Actual
3918416.722025-04-1782212Actual
709750.002022-11-178215Budget
3062535.002024-09-168236Actual
578710.002022-10-178273Budget
1795016.002023-09-178246Actual
1037638.002023-02-158264Actual
3160380.002024-10-168215Actual
2074669.002023-12-188214Actual
2101222.002023-12-188246Actual
247082.002022-07-188214Actual
597450.002022-10-178215Budget
234285.012024-02-1582511Actual
795326.002022-12-188263Actual
214443.512022-06-178228Actual
1992810.002023-11-178226Actual
144655.012023-05-1782612Actual
625933.002022-10-178246Actual
2083950.002023-12-188215Actual
2585453.002024-05-168264Actual
2786822.302024-06-1682113Actual
3440730.552024-12-1782311Actual
1906976.002023-10-178217Actual
38359129.002025-04-178214Actual
1237540.002023-04-178213Budget
425848.002022-08-178267Actual
2674566.172024-05-1682213Actual
3080279.002024-09-168267Actual
411830.002022-08-178266Budget
3133345.112024-09-1682613Actual
97478.362022-05-178218Actual
2499834.002024-04-168236Actual
27985114.002024-07-178213Actual
3762687.002025-03-178267Actual
3065120.002024-09-168246Actual
1262552.002023-04-178264Actual
203387.142023-11-1782211Actual
2166366.002024-01-158263Actual
2124655.632023-12-188228Actual
1124945.002023-03-178213Actual
2142015.652023-12-1882411Actual
2162989.002024-01-158213Actual
3671026.292025-02-1582311Actual
313540.002022-07-188267Budget
3815141.602025-03-1782213Actual
2944432.002024-08-168216Actual
36060137.002025-02-158214Actual
1461312.002023-06-178273Actual
1411298.052023-05-178218Actual
775230.002022-11-178228Budget
3100811.402024-09-1682211Actual
691110.002022-11-178273Budget
2724514.002024-06-168256Actual
2591467.002024-05-168215Actual
2831710.002024-07-178226Actual
368827.142025-02-1582212Actual
1562052.002023-07-188214Actual
1117043.512023-02-158268Actual
532060.002022-09-178217Budget
2990932.672024-08-1682311Actual
947740.002023-01-158216Actual
840716.002022-12-188226Actual
3730286.002025-03-178215Actual
770464.722022-11-178218Actual
1984338.002023-11-178265Actual
828050.002022-12-188265Budget
3724491.002025-03-178264Actual
266657.002022-07-188265Actual
1627111.402023-07-1882311Actual
1707048.002023-08-178267Actual
939850.002023-01-158265Budget
3901020.972025-04-1782311Actual
193105.012023-10-1782211Actual
762654.002022-11-178267Actual
252942.002022-07-188264Actual
518218.002022-09-178256Actual
2112556.002023-12-188217Actual
2391432.002024-03-168216Actual
277778.212024-06-1682212Actual
3449549.702024-12-1782611Actual
701850.002022-11-178264Budget
1243622.002023-04-178263Actual
2148115.652023-12-1882611Actual
589450.002022-10-178264Budget
1998220.002023-11-178246Actual
1157558.002023-03-178215Actual
3373122.002024-12-178273Actual
3109636.932024-09-1682611Actual
3169636.002024-10-168216Actual
3379469.002024-12-178264Actual
3576664.592025-01-1582612Actual
3833118.002025-04-178273Actual
3242464.412024-10-1682213Actual
934046.002023-01-158215Actual
650540.002022-10-178267Budget
1163854.002023-03-178265Actual
2372864.002024-03-168214Actual
2683599.002024-06-168213Actual
209750.002022-06-178218Budget
1559217.002023-07-188273Actual
3020745.112024-08-1682613Actual
1116930.002023-02-158268Budget
835944.002022-12-188216Actual
1565540.002023-07-188264Actual
748630.002022-11-178266Budget
1691920.002023-08-178246Actual
215392.892023-12-1882112Actual
887730.002022-12-188228Budget
214473.952023-12-1882511Actual
378329.272025-03-1782211Actual
1092156.002023-02-158217Actual
1827719.912023-09-1782111Actual
378859.002022-08-178265Actual
3544773.812025-01-158268Actual
980360.002023-01-158217Budget
1186130.002023-03-178246Budget
3665558.212025-02-1582111Actual
148568.002022-06-178215Actual
2864261.692024-07-178268Actual
3218731.612024-10-1682411Actual
29641109.002024-08-168217Actual
508734.002022-09-178236Actual
42240.002022-05-178265Actual
738020.002022-11-178246Budget
1980847.002023-11-178215Actual
3014820.552024-08-1682113Actual
603550.002022-10-178265Budget
1586133.002023-07-188236Actual
999030.002023-01-158228Budget
807870.002022-12-188214Budget
1026810.002023-02-158273Budget
513418.002022-09-178246Actual
205381.822023-11-1782212Actual
3233948.632024-10-1682612Actual
1806576.002023-09-178217Actual
1223428.352023-03-178228Actual
952514.002023-01-158226Actual
1482626.002023-06-178216Actual
2473012.002024-04-168273Actual
1697828.002023-08-178266Actual
1729.002022-05-178273Actual
16532102.002023-08-178213Actual
658450.002022-10-178218Budget
715750.002022-11-178265Budget
589538.002022-10-178264Actual
2066163.002023-12-188263Actual
2337413.532024-02-1582311Actual
2958429.002024-08-168266Actual
1417448.052023-05-178268Actual
3130145.112024-09-1682213Actual
583570.002022-10-178214Budget
154435.012023-06-1782612Actual
1336530.002023-04-178228Budget
3676412.462025-02-1582511Actual
999157.142023-01-158228Actual
1768450.002023-09-178214Actual
144072.892023-05-1782112Actual
21218113.202023-12-188218Actual
1818638.962023-09-178228Actual
2721930.002024-06-168246Actual
597359.002022-10-178215Actual
1354271.002023-05-178263Actual
3296037.002024-11-168266Actual
3092290.482024-09-168268Actual
1106150.002023-02-158218Budget
2494322.002024-04-168216Actual
854921.002022-12-188256Actual
2508327.002024-04-168266Actual
3627211.002025-02-158226Actual
3845272.002025-04-178215Actual
683230.002022-11-178263Actual
1505865.002023-06-178267Actual
25233105.632024-04-168218Actual
220646.542022-06-178268Actual
1218670.782023-03-178218Actual
1031762.002023-02-158214Actual
3827460.002025-04-178263Actual
34789107.002025-01-158213Actual
183863.952023-09-1782511Actual
3402527.002024-12-178246Actual
550746.542022-09-178228Actual
2757617.782024-06-1682211Actual
3771287.452025-03-178228Actual
1317650.002023-04-178217Budget
396440.002022-08-178236Budget
3313760.172024-11-168228Actual
1342555.632023-04-178268Actual
245491.822024-03-1682212Actual
3862622.002025-04-178246Actual
962120.002023-01-158246Budget
245813.952024-03-1682612Actual
140650.002022-06-178264Budget
3854530.002025-04-178216Actual
2687080.002024-06-168263Actual
34233134.422024-12-178218Actual
3685427.362025-02-1582112Actual
1045550.002023-02-158215Budget
1262450.002023-04-178264Budget
18568120.002023-10-178213Actual
2839720.002024-07-178256Actual
2708056.002024-06-168265Actual
1423419.912023-05-1782111Actual
28580158.662024-07-178218Actual
411939.002022-08-178266Actual
1013040.002023-02-158213Budget
3470048.622024-12-1782213Actual
3553324.162025-01-1582211Actual
630610.002022-10-178256Budget
152643.952023-06-1782211Actual
2737076.002024-06-168267Actual
2781061.402024-06-1682612Actual
2997033.742024-08-1682611Actual
138458.002023-05-178226Actual
31893106.002024-10-168217Actual
860930.002022-12-188266Budget
255532.892024-04-1682112Actual
167414.002022-06-178226Actual
1005120.002023-01-158268Budget
266605.012024-05-1682612Actual
2203912.002024-01-158256Actual
1331782.902023-04-178218Actual
3656363.202025-02-158228Actual
17564114.002023-09-178213Actual
840620.002022-12-188226Budget
3317173.812024-11-168268Actual
34140111.002024-12-178217Actual
3388677.002024-12-178265Actual
3473239.852024-12-1782613Actual
365050.002022-08-178264Budget
391418.002022-08-178226Actual
625830.002022-10-178246Budget
3597567.002025-02-158263Actual
1143574.002023-03-178214Actual
3585148.622025-01-1582213Actual
1059330.002023-02-158216Budget
26955106.002024-06-168214Actual
3355043.362024-11-1682213Actual
3272784.002024-11-168215Actual
2594958.002024-05-168265Actual
2376347.002024-03-168264Actual
868751.002022-12-188217Actual
1517848.052023-06-178268Actual
24638106.002024-04-168213Actual
1196730.002023-03-178266Budget
1078420.002023-02-158256Budget
378750.002022-08-178265Budget
234521.002022-07-188263Actual
2789567.922024-06-1682213Actual
313639.002022-07-188267Actual
1084330.002023-02-158266Budget
3895546.502025-04-1782111Actual
2875526.292024-07-1782311Actual
663338.962022-10-178228Actual
1502384.002023-06-178217Actual
1059234.002023-02-158216Actual
1331650.002023-04-178218Budget
1928224.162023-10-1782111Actual
1665270.002023-08-178214Actual
3930366.172025-04-1782213Actual
1493315.002023-06-178256Actual
3839467.002025-04-178264Actual
1781148.002023-09-178265Actual
3251498.002024-11-168213Actual
1171730.002023-03-178216Budget
3325720.972024-11-1682211Actual
3520215.002025-01-158256Actual
1872239.002023-10-178264Actual
1842014.592023-09-1782611Actual
30860170.782024-09-168218Actual
372948.002022-08-178215Actual
3774684.422025-03-178268Actual
36535158.662025-02-158218Actual
1130926.002023-03-178263Actual
89441.002022-05-178267Actual
1026910.002023-02-158273Actual
228440.002022-07-188213Actual
701946.002022-11-178264Actual
644375.002022-10-178217Actual
503810.002022-09-178226Budget
1963163.002023-11-178263Actual
2234124.162024-01-1582111Actual
2807726.002024-07-178273Actual
288930.002022-07-188246Budget
122129.002022-06-178263Actual
2813969.002024-07-178264Actual
1323750.002023-04-178267Actual
2573261.002024-05-168263Actual
1298932.002023-04-178246Actual
1110841.992023-02-158228Actual
3322953.952024-11-1682111Actual
3455331.612024-12-1782112Actual
265332.892024-05-1682511Actual
116241.002022-06-178213Actual
243498.212024-03-1682211Actual
733440.002022-11-178236Budget
2426367.752024-03-168268Actual
284240.002022-07-188236Budget
1130820.002023-03-178263Budget
2650613.532024-05-1682411Actual
2852271.002024-07-178267Actual
550630.002022-09-178228Budget
3224730.552024-10-1682611Actual
1078320.002023-02-158256Actual

Generated 2025-06-16 16:51:10.859 UTC