[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-03-0882212Actual
3296037.002024-10-078266Actual
1276636.002023-03-088265Actual
3488127.002024-12-068273Actual
3927636.342025-03-0882113Actual
3103533.742024-08-0782311Actual
37209135.002025-02-058214Actual
3473239.852024-11-0782613Actual
1251510.002023-03-088273Budget
55110.002022-04-078226Budget
3865221.002025-03-088256Actual
425848.002022-07-088267Actual
2446425.232024-02-0582611Actual
2021951.082023-10-088228Actual
3494483.002024-12-068264Actual
1059234.002023-01-068216Actual
2402118.002024-02-058256Actual
27428123.812024-05-078218Actual
391418.002022-07-088226Actual
140650.002022-05-088264Budget
1372358.002023-04-078215Actual
1603866.002023-06-088267Actual
756660.002022-10-088217Budget
691110.002022-10-088273Budget
1243720.002023-03-088263Budget
625933.002022-09-078246Actual
1243622.002023-03-088263Actual
3685427.362025-01-0682112Actual
3603220.002025-01-068273Actual
3325720.972024-10-0782211Actual
701946.002022-10-088264Actual
97550.002022-04-078218Budget
3417563.002024-11-078267Actual
2839720.002024-06-078256Actual
845640.002022-11-088236Actual
185115.012023-08-0882612Actual
1995632.002023-10-088236Actual
952514.002022-12-068226Actual
677340.002022-10-088213Budget
3177722.002024-09-068246Actual
288930.002022-06-088246Budget
20626106.002023-11-088213Actual
2019195.022023-10-088218Actual
204199.272023-10-0882511Actual
2242315.652023-12-0682411Actual
2990932.672024-07-0782311Actual
470868.002022-08-088214Actual
1375833.002023-04-078265Actual
2529554.112024-03-078268Actual
260366.002024-04-068226Actual
1218670.782023-02-058218Actual
1490718.002023-05-088246Actual
1317550.002023-03-088217Actual
3458112.462024-11-0782212Actual
3753534.002025-02-058266Actual
2760337.992024-05-0782311Actual
3313760.172024-10-078228Actual
2319982.902024-01-068218Actual
2178229.002023-12-068264Actual
1204550.002023-02-058217Budget
187830.002022-05-088266Budget
2310664.002024-01-068217Actual
3656363.202025-01-068228Actual
3556026.292024-12-0682311Actual
187925.002022-05-088266Actual
1218750.002023-02-058218Budget
3216027.362024-09-0682311Actual
1833211.402023-08-0882311Actual
2045314.592023-10-0882611Actual
2786822.302024-05-0782113Actual
907530.002022-12-068263Budget
2624371.002024-04-068267Actual
379135.012025-02-0582511Actual
2222284.422023-12-068218Actual
1683832.002023-07-088216Actual
2071814.002023-11-088273Actual
69316.002022-04-078256Actual
545899.572022-08-088218Actual
2955116.002024-07-078256Actual
27985114.002024-06-078213Actual
2078142.002023-11-088264Actual
611430.002022-09-078216Budget
167510.002022-05-088226Budget
1294140.002023-03-088236Budget
2952525.002024-07-078246Actual
3172311.002024-09-068226Actual
2136610.332023-11-0882211Actual
313639.002022-06-088267Actual
195091.822023-09-0782212Actual
172440.002022-05-088236Budget
2938666.002024-07-078265Actual
452340.002022-08-088213Budget
2719343.002024-05-078236Actual
313540.002022-06-088267Budget
827940.002022-11-088265Actual
957340.002022-12-068236Budget
89340.002022-04-078267Budget
715845.002022-10-088265Actual
193919.272023-09-0782511Actual
1149750.002023-02-058264Budget
1771839.002023-08-088264Actual
728520.002022-10-088226Budget
2083950.002023-11-088215Actual
260757.002022-06-088215Actual
2674566.172024-04-0682213Actual
3712483.002025-02-058263Actual
2843032.002024-06-078266Actual
3426181.392024-11-078228Actual
3009049.702024-07-0782612Actual
3588446.872024-12-0682613Actual
89441.002022-04-078267Actual
1064113.002023-01-068226Actual
882850.002022-11-088218Budget
2526151.082024-03-078228Actual
1098251.002023-01-068267Actual
1464160.002023-05-088214Actual
531948.002022-08-088217Actual
3192789.002024-09-068267Actual
3512213.002024-12-068226Actual
242210.002022-06-088273Actual
1073630.002023-01-068246Budget
1998220.002023-10-088246Actual
484960.002022-08-088215Actual
709750.002022-10-088215Budget
3860044.002025-03-088236Actual
2093123.002023-11-088216Actual
307460.002022-06-088217Budget
3800425.232025-02-0582112Actual
1037750.002023-01-068264Budget
1971655.002023-10-088214Actual
1959796.002023-10-088213Actual
3564732.672024-12-0682611Actual
3618759.002025-01-068265Actual
178969.002023-08-088226Actual
630514.002022-09-078256Actual
550630.002022-08-088228Budget
365050.002022-07-088264Budget
30767102.002024-08-078217Actual
3750220.002025-02-058256Actual
616210.002022-09-078226Budget
396339.002022-07-088236Actual
2203912.002023-12-068256Actual
2296429.002024-01-068236Actual
556840.482022-08-088268Actual
3440730.552024-11-0782311Actual
3402527.002024-11-078246Actual
3340.002022-04-078213Budget
1276550.002023-03-088265Budget
2875526.292024-06-0782311Actual
209750.002022-05-088218Budget
3180317.002024-09-068256Actual
2831710.002024-06-078226Actual
1342630.002023-03-088268Budget
3213324.162024-09-0682211Actual
1059330.002023-01-068216Budget
915310.002022-12-068273Budget
952420.002022-12-068226Budget
134770.002022-05-088214Budget
279310.002022-06-088226Budget
195860.002022-05-088217Budget
3903736.932025-03-0882411Actual
214520.002022-05-088228Budget
550746.542022-08-088228Actual
1591316.002023-06-088256Actual
1064010.002023-01-068226Budget
1968827.002023-10-088273Actual
893520.002022-11-088268Budget
358870.002022-07-088214Actual
1473356.002023-05-088215Actual
2116051.002023-11-088267Actual
2677846.872024-04-0682613Actual
9329.002022-04-078263Actual
868860.002022-11-088217Budget
266265.012024-04-0682112Actual
444445.022022-07-088268Actual
3839467.002025-03-088264Actual
214443.512022-05-088228Actual
508734.002022-08-088236Actual
701850.002022-10-088264Budget
2263958.002024-01-068263Actual
1892830.002023-09-078236Actual
3169636.002024-09-068216Actual
214473.952023-11-0882511Actual
1331650.002023-03-088218Budget
1588718.002023-06-088246Actual
1092156.002023-01-068217Actual
3724491.002025-02-058264Actual
2198735.002023-12-068236Actual
3127425.812024-08-0782113Actual
25233105.632024-03-078218Actual
30860170.782024-08-078218Actual
1627111.402023-06-0882311Actual
1890011.002023-09-078226Actual
235193.952024-01-0682112Actual
803110.002022-11-088273Budget
887638.962022-11-088228Actual
3367459.002024-11-078263Actual
2896344.382024-06-0782612Actual
644460.002022-09-078217Budget
669443.512022-09-078268Actual
2802073.002024-06-078263Actual
1461312.002023-05-088273Actual
3933660.902025-03-0882613Actual
3080279.002024-08-078267Actual
850220.002022-11-088246Budget
2337413.532024-01-0682311Actual
603647.002022-09-078265Actual
756575.002022-10-088217Actual
821750.002022-11-088215Budget
2148115.652023-11-0882611Actual
38835135.932025-03-088218Actual
3570539.062024-12-0682112Actual
3130145.112024-08-0782213Actual
2698968.002024-05-078264Actual
2958429.002024-07-078266Actual
1342555.632023-03-088268Actual
1656760.002023-07-088263Actual
1810045.002023-08-088267Actual
733440.002022-10-088236Budget
3676412.462025-01-0682511Actual
3691543.312025-01-0682612Actual
1881553.002023-09-078265Actual
920072.002022-12-068214Actual
284240.002022-06-088236Budget
503810.002022-08-088226Budget
1130820.002023-02-058263Budget
26955106.002024-05-078214Actual
356146.082024-12-0682511Actual
524130.002022-08-088266Budget
683230.002022-10-088263Actual
3201373.812024-09-068228Actual
939850.002022-12-068265Budget
1092250.002023-01-068217Budget
163255.012023-06-0882511Actual
1553556.002023-06-088263Actual
59937.002022-04-078236Actual
3771287.452025-02-058228Actual
3854530.002025-03-088216Actual
3290127.002024-10-078246Actual
1190720.002023-02-058256Budget
1294236.002023-03-088236Actual
2997033.742024-07-0782611Actual
205695.012023-10-0882612Actual
1514441.992023-05-088228Actual
2754851.822024-05-0782111Actual
3895546.502025-03-0882111Actual
2860864.722024-06-078228Actual
2142015.652023-11-0882411Actual
164441.822023-06-0882212Actual
274431.002022-06-088216Actual
50330.002022-04-078216Budget
1482626.002023-05-088216Actual
813950.002022-11-088264Actual
201740.002022-05-088267Budget
723740.002022-10-088216Budget
1013040.002023-01-068213Budget
2212963.002023-12-068217Actual
2872814.592024-06-0782211Actual
2004122.002023-10-088266Actual
1223530.002023-02-058228Budget
3233948.632024-09-0682612Actual
1237436.002023-03-088213Actual
2326145.022024-01-068268Actual
807870.002022-11-088214Budget
1431611.402023-04-0782411Actual
3098043.312024-08-0782111Actual
2334712.462024-01-0682211Actual
738020.002022-10-088246Budget
1990127.002023-10-088216Actual
1262552.002023-03-088264Actual
789333.002022-11-088213Actual
411939.002022-07-088266Actual
1759968.002023-08-088263Actual
1878038.002023-09-078215Actual
174491.822023-07-0882112Actual
2908145.112024-06-0782613Actual
368827.142025-01-0682212Actual
1777638.002023-08-088215Actual
2031025.232023-10-0882111Actual
840716.002022-11-088226Actual
3665558.212025-01-0682111Actual
162632.002022-05-088216Actual
742710.002022-10-088256Budget
3827460.002025-03-088263Actual
1496622.002023-05-088266Actual
91527.002022-12-068273Actual
390645.012025-03-0882511Actual
669330.002022-09-078268Budget
1842014.592023-08-0882611Actual
1423419.912023-04-0782111Actual
1196627.002023-02-058266Actual
994250.002022-12-068218Budget
97478.362022-04-078218Actual
3889767.752025-03-088268Actual
142625.012023-04-0782211Actual
35385134.422024-12-068218Actual
2301619.002024-01-068256Actual
1928224.162023-09-0782111Actual
1013135.002023-01-068213Actual
203657.142023-10-0882311Actual
2944432.002024-07-078216Actual
33109122.302024-10-078218Actual
3517622.002024-12-068246Actual
405810.002022-07-088256Budget
1629814.592023-06-0882411Actual
1237540.002023-03-088213Budget
3051268.002024-08-078265Actual
228540.002022-06-088213Budget
821852.002022-11-088215Actual
173575.012023-07-0882511Actual
2437611.402024-02-0582311Actual
28147.002022-04-078264Actual
3780440.122025-02-0582111Actual
508840.002022-08-088236Budget
1919055.632023-09-078228Actual
1317650.002023-03-088217Budget
1381831.002023-04-078216Actual
2724514.002024-05-078256Actual
3282041.002024-10-078216Actual
1298830.002023-03-088246Budget
140744.002022-05-088264Actual
2172012.002023-12-068273Actual
2269625.002024-01-068273Actual
2549519.912024-03-0782611Actual
1031762.002023-01-068214Actual
2411072.002024-02-058217Actual
3739533.002025-02-058216Actual
893629.872022-11-088268Actual
795326.002022-11-088263Actual
3092290.482024-08-078268Actual
1609698.052023-06-088218Actual
3251498.002024-10-078213Actual
3133345.112024-08-0782613Actual
3239739.852024-09-0682113Actual
3388677.002024-11-078265Actual
3408326.002024-11-078266Actual
2432117.782024-02-0582111Actual
64730.002022-04-078246Budget
3358267.922024-10-0782613Actual
1350798.002023-04-078213Actual
1417448.052023-04-078268Actual
1223428.352023-02-058228Actual
326320.002022-06-088228Budget
663338.962022-09-078228Actual
3523529.002024-12-068266Actual
3175141.002024-09-068236Actual
3898320.972025-03-0882211Actual
3503756.002024-12-068265Actual
3148225.002024-09-068273Actual
1210839.002023-02-058267Actual
3017552.132024-07-0782213Actual
3292714.002024-10-078256Actual
452232.002022-08-088213Actual
3405118.002024-11-078256Actual
2579119.002024-04-068273Actual
3059717.002024-08-078226Actual
2426367.752024-02-058268Actual
36260.002022-04-078215Budget
644375.002022-09-078217Actual
2184056.002023-12-068215Actual
3794634.802025-02-0582611Actual
2645213.532024-04-0682211Actual
256122.892024-03-0782612Actual
243498.212024-02-0582211Actual
29138113.002024-07-078213Actual
2609016.002024-04-068246Actual
2475863.002024-03-078214Actual
3845272.002025-03-088215Actual
167414.002022-05-088226Actual
75331.002022-04-078266Actual
1719052.602023-07-088268Actual
513418.002022-08-088246Actual
999157.142022-12-068228Actual
2370012.002024-02-058273Actual
2708056.002024-05-078265Actual
1229630.002023-02-058268Budget
2162989.002023-12-068213Actual
513530.002022-08-088246Budget
177130.002022-05-088246Budget
3745034.002025-02-058236Actual
1975033.002023-10-088264Actual
354110.002022-07-088273Budget
1186025.002023-02-058246Actual
3260634.002024-10-078273Actual
3733770.002025-02-058265Actual
850322.002022-11-088246Actual
2382151.002024-02-058215Actual
2765713.532024-05-0782511Actual
2228346.542023-12-068268Actual
1452285.002023-05-088213Actual
2781061.402024-05-0782612Actual
1827719.912023-08-0882111Actual
1866013.002023-09-078273Actual
2502419.002024-03-078246Actual
3041989.002024-08-078264Actual
3062535.002024-08-078236Actual
1405268.002023-04-078267Actual
1467533.002023-05-088264Actual
658450.002022-09-078218Budget
2396933.002024-02-058236Actual
556730.002022-08-088268Budget
122030.002022-05-088263Budget
1124840.002023-02-058213Budget
396440.002022-07-088236Budget
2239613.532023-12-0682311Actual
31985137.452024-09-068218Actual
947640.002022-12-068216Budget
1665270.002023-07-088214Actual
3718126.002025-02-058273Actual
3470048.622024-11-0782213Actual
1414038.962023-04-078228Actual
1157650.002023-02-058215Budget
16532102.002023-07-088213Actual
438530.002022-07-088228Budget
3443427.362024-11-0782411Actual
1362947.002023-04-078214Actual
50238.002022-04-078216Actual
733340.002022-10-088236Actual
901536.002022-12-068213Actual
183863.952023-08-0882511Actual
564740.002022-09-078213Budget
152643.952023-05-0882211Actual
2372864.002024-02-058214Actual
1678053.002023-07-088265Actual
1392515.002023-04-078256Actual
3747629.002025-02-058246Actual
3100811.402024-08-0782211Actual
1366344.002023-04-078264Actual
3730286.002025-02-058215Actual
621240.002022-09-078236Budget
209675.322022-05-088218Actual
144072.892023-04-0782112Actual
477050.002022-08-088264Budget
1176410.002023-02-058226Budget
578710.002022-09-078273Budget
3812432.832025-02-0582113Actual
1116930.002023-01-068268Budget
3088860.172024-08-078228Actual
2585453.002024-04-068264Actual
3585148.622024-12-0682213Actual
3742211.002025-02-058226Actual
22062.002022-04-078214Actual
538039.002022-08-088267Actual
966812.002022-12-068256Actual
1724820.972023-07-0882111Actual
742811.002022-10-088256Actual
3340329.482024-10-0782112Actual
2499834.002024-03-078236Actual
3868534.002025-03-088266Actual
37684129.872025-02-058218Actual
1331782.902023-03-088218Actual
986440.002022-12-068267Actual
2098633.002023-11-088236Actual
1594622.002023-06-088266Actual
3877773.002025-03-088267Actual
3921861.402025-03-0882612Actual
1138610.002023-02-058273Budget
3627211.002025-01-068226Actual
1797610.002023-08-088256Actual
372948.002022-07-088215Actual
2829039.002024-06-078216Actual
1733016.722023-07-0882411Actual
1309729.002023-03-088266Actual
1143574.002023-02-058214Actual
616315.002022-09-078226Actual
3254959.002024-10-078263Actual
148660.002022-05-088215Budget
1942419.912023-09-0782611Actual
3679628.422025-01-0682611Actual
1872239.002023-09-078264Actual
3394438.002024-11-078216Actual
926156.002022-12-068264Actual
2505010.002024-03-078256Actual
378859.002022-07-088265Actual
1887321.002023-09-078216Actual
253813.952024-03-0782211Actual
3615289.002025-01-068215Actual
245813.952024-02-0582612Actual
934046.002022-12-068215Actual
438451.082022-07-088228Actual
266605.012024-04-0682612Actual
2757617.782024-05-0782211Actual
1586133.002023-06-088236Actual
972425.002022-12-068266Actual
116340.002022-05-088213Budget
1455668.002023-05-088263Actual
2275934.002024-01-068264Actual
962120.002022-12-068246Budget
1730311.402023-07-0882311Actual
813850.002022-11-088264Budget
1895415.002023-09-078246Actual
2993630.552024-07-0782411Actual
2687080.002024-05-078263Actual
1303622.002023-03-088256Actual
184783.952023-08-0882112Actual
134662.002022-05-088214Actual
947740.002022-12-068216Actual
835944.002022-11-088216Actual
203387.142023-10-0882211Actual
503914.002022-08-088226Actual

Generated 2025-05-07 09:05:30.641 UTC