[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012023-05-0482612Actual
621240.002022-10-048236Budget
177130.002022-06-048246Budget
22062.002022-05-048214Actual
177028.002022-06-048246Actual
999157.142023-01-028228Actual
1106084.422023-02-028218Actual
365050.002022-08-048264Budget
3355043.362024-11-0382213Actual
1691920.002023-08-048246Actual
38835135.932025-04-048218Actual
1143470.002023-03-048214Budget
1073733.002023-02-028246Actual
255801.822024-04-0382212Actual
1792436.002023-09-048236Actual
458321.002022-09-048263Actual
1901227.002023-10-048266Actual
36149.002022-05-048215Actual
933950.002023-01-028215Budget
1229630.002023-03-048268Budget
181820.002022-06-048256Budget
1505865.002023-06-048267Actual
55013.002022-05-048226Actual
3750220.002025-03-048256Actual
2967678.002024-08-038267Actual
1815882.902023-09-048218Actual
1514441.992023-06-048228Actual
1317550.002023-04-048217Actual
3224730.552024-10-0382611Actual
1890011.002023-10-048226Actual
3788634.802025-03-0482411Actual
1116930.002023-02-028268Budget
3520215.002025-01-028256Actual
2207225.002024-01-028266Actual
279310.002022-07-058226Budget
36442118.002025-02-028217Actual
1171635.002023-03-048216Actual
3216027.362024-10-0382311Actual
3665558.212025-02-0282111Actual
28050.002022-05-048264Budget
1181339.002023-03-048236Actual
1559217.002023-07-058273Actual
1635913.532023-07-0582611Actual
466110.002022-09-048273Budget
3292714.002024-11-038256Actual
50238.002022-05-048216Actual
38742114.002025-04-048217Actual
419860.002022-08-048217Budget
193919.272023-10-0482511Actual
3877773.002025-04-048267Actual
854921.002022-12-058256Actual
611430.002022-10-048216Budget
2749061.692024-06-038268Actual
728418.002022-11-048226Actual
2789567.922024-06-0382213Actual
1919055.632023-10-048228Actual
2526151.082024-04-038228Actual
3242464.412024-10-0382213Actual
728520.002022-11-048226Budget
3597567.002025-02-028263Actual
2296429.002024-02-028236Actual
2581977.002024-05-038214Actual
229366.002024-02-028226Actual
60040.002022-05-048236Budget
1980847.002023-11-048215Actual
69316.002022-05-048256Actual
3057036.002024-09-038216Actual
184783.952023-09-0482112Actual
3839467.002025-04-048264Actual
695970.002022-11-048214Budget
1186025.002023-03-048246Actual
140650.002022-06-048264Budget
3067717.002024-09-038256Actual
1895415.002023-10-048246Actual
2958429.002024-08-038266Actual
3718126.002025-03-048273Actual
3328422.042024-11-0382311Actual
2304927.002024-02-028266Actual
3059717.002024-09-038226Actual
2128049.572023-12-058268Actual
1130820.002023-03-048263Budget
1005120.002023-01-028268Budget
1323850.002023-04-048267Budget
966710.002023-01-028256Budget
1795016.002023-09-048246Actual
1810045.002023-09-048267Actual
9329.002022-05-048263Actual
1013040.002023-02-028213Budget
1591316.002023-07-058256Actual
299430.002022-07-058266Budget
288930.002022-07-058246Budget
2979675.322024-08-038268Actual
9943104.112023-01-028218Actual
2414454.002024-03-038267Actual
37684129.872025-03-048218Actual
1309729.002023-04-048266Actual
3818276.692025-03-0482613Actual
142625.012023-05-0482211Actual
386637.002022-08-048216Actual
1703568.002023-08-048217Actual
37209135.002025-03-048214Actual
691110.002022-11-048273Budget
934046.002023-01-028215Actual
204199.272023-11-0482511Actual
980464.002023-01-028217Actual
1818638.962023-09-048228Actual
2236910.332024-01-0282211Actual
2902136.342024-07-0482113Actual
411830.002022-08-048266Budget
3886352.602025-04-048228Actual
807973.002022-12-058214Actual
2106827.002023-12-058266Actual
3417563.002024-12-048267Actual
485050.002022-09-048215Budget
2878227.362024-07-0482411Actual
372948.002022-08-048215Actual
80309.002022-12-058273Actual
293620.002022-07-058256Budget
1117043.512023-02-028268Actual
3009049.702024-08-0382612Actual
55110.002022-05-048226Budget
3624543.002025-02-028216Actual
3570539.062025-01-0282112Actual
3313760.172024-11-038228Actual
1289310.002023-04-048226Budget
835944.002022-12-058216Actual
887730.002022-12-058228Budget
2488542.002024-04-038265Actual
1289212.002023-04-048226Actual
2952525.002024-08-038246Actual
3697346.872025-02-0282113Actual
3933660.902025-04-0482613Actual
27985114.002024-07-048213Actual
2781061.402024-06-0382612Actual
1262450.002023-04-048264Budget
3172311.002024-10-038226Actual
1674553.002023-08-048215Actual
2860864.722024-07-048228Actual
874948.002022-12-058267Actual
1842014.592023-09-0482611Actual
37592101.002025-03-048217Actual
840716.002022-12-058226Actual
2326145.022024-02-028268Actual
2446425.232024-03-0382611Actual
2760337.992024-06-0382311Actual
1124945.002023-03-048213Actual
438530.002022-08-048228Budget
138458.002023-05-048226Actual
1223530.002023-03-048228Budget
368827.142025-02-0282212Actual
1975033.002023-11-048264Actual
2614919.002024-05-038266Actual
1389920.002023-05-048246Actual
1084233.002023-02-028266Actual
644375.002022-10-048217Actual
855010.002022-12-058256Budget
2923027.002024-08-038273Actual
1998220.002023-11-048246Actual
1586133.002023-07-058236Actual
2174856.002024-01-028214Actual
1712890.482023-08-048218Actual
91527.002023-01-028273Actual
1428915.652023-05-0482311Actual
2479229.002024-04-038264Actual
868751.002022-12-058217Actual
1485310.002023-06-048226Actual
1026910.002023-02-028273Actual
2976261.692024-08-038228Actual
113876.002023-03-048273Actual
2499834.002024-04-038236Actual
1303520.002023-04-048256Budget
952514.002023-01-028226Actual
458220.002022-09-048263Budget
893520.002022-12-058268Budget
2656715.652024-05-0382611Actual
33109122.302024-11-038218Actual
477151.002022-09-048264Actual
980360.002023-01-028217Budget
564632.002022-10-048213Actual
30860170.782024-09-038218Actual
2290925.002024-02-028216Actual
3317173.812024-11-038268Actual
30767102.002024-09-038217Actual
2831710.002024-07-048226Actual
425848.002022-08-048267Actual
1276636.002023-04-048265Actual
2875526.292024-07-0482311Actual
168658.002023-08-048226Actual
2222284.422024-01-028218Actual
860832.002022-12-058266Actual
3812432.832025-03-0482113Actual
2896344.382024-07-0482612Actual
1375833.002023-05-048265Actual
2908145.112024-07-0482613Actual
860930.002022-12-058266Budget
524032.002022-09-048266Actual
1868863.002023-10-048214Actual
1553556.002023-07-058263Actual
3800425.232025-03-0482112Actual
244303.952024-03-0382511Actual
2829039.002024-07-048216Actual
3148225.002024-10-038273Actual
3515038.002025-01-028236Actual
466012.002022-09-048273Actual
508840.002022-09-048236Budget
1797610.002023-09-048256Actual
882850.002022-12-058218Budget
3133345.112024-09-0382613Actual
300567.142024-08-0382212Actual
2786822.302024-06-0382113Actual
827940.002022-12-058265Actual
3467345.112024-12-0482113Actual
1298830.002023-04-048246Budget
358870.002022-08-048214Actual
531948.002022-09-048217Actual
1223428.352023-03-048228Actual
373050.002022-08-048215Budget
274431.002022-07-058216Actual
2716513.002024-06-038226Actual
3509529.002025-01-028216Actual
2647914.592024-05-0382311Actual
1064113.002023-02-028226Actual
1395825.002023-05-048266Actual
1768450.002023-09-048214Actual
154740.002022-06-048265Budget
1968827.002023-11-048273Actual
28580158.662024-07-048218Actual
1064010.002023-02-028226Budget
845540.002022-12-058236Budget
966812.002023-01-028256Actual
669443.512022-10-048268Actual
962120.002023-01-028246Budget
3854530.002025-04-048216Actual
12986.002022-06-048273Actual
1860358.002023-10-048263Actual
2031025.232023-11-0482111Actual
1073630.002023-02-028246Budget
2440315.652024-03-0382411Actual
235193.952024-02-0282112Actual
391510.002022-08-048226Budget
3002834.802024-08-0382112Actual
1210750.002023-03-048267Budget
1898012.002023-10-048256Actual
3503756.002025-01-028265Actual
3523529.002025-01-028266Actual
1668735.002023-08-048264Actual
20626106.002023-12-058213Actual
3845272.002025-04-048215Actual
18568120.002023-10-048213Actual
1936411.402023-10-0482411Actual
36060137.002025-02-028214Actual
1464160.002023-06-048214Actual
3632626.002025-02-028246Actual
220646.542022-06-048268Actual
508734.002022-09-048236Actual
2579119.002024-05-038273Actual
2275934.002024-02-028264Actual
69420.002022-05-048256Budget
2225043.512024-01-028228Actual
2606429.002024-05-038236Actual
2420288.962024-03-038218Actual
2872814.592024-07-0482211Actual
1176410.002023-03-048226Budget
3284710.002024-11-038226Actual
1724820.972023-08-0482111Actual
2721930.002024-06-038246Actual
148568.002022-06-048215Actual
299537.002022-07-058266Actual
907425.002023-01-028263Actual
386730.002022-08-048216Budget
288097.142024-07-0482511Actual
1411298.052023-05-048218Actual
578710.002022-10-048273Budget
2432117.782024-03-0382111Actual
102320.002022-05-048228Budget
220530.002022-06-048268Budget
284240.002022-07-058236Budget
2505010.002024-04-038256Actual
247170.002022-07-058214Budget
3020745.112024-08-0382613Actual
1229537.452023-03-048268Actual
214443.512022-06-048228Actual
3017552.132024-08-0382213Actual
1381831.002023-05-048216Actual
2535325.232024-04-0382111Actual
1124840.002023-03-048213Budget
2098633.002023-12-058236Actual
3700052.132025-02-0282213Actual
3035626.002024-09-038273Actual
3753534.002025-03-048266Actual
915310.002023-01-028273Budget
195860.002022-06-048217Budget
3461557.142024-12-0482612Actual
2402118.002024-03-038256Actual
3921861.402025-04-0482612Actual
2074669.002023-12-058214Actual
3930366.172025-04-0482213Actual
1777638.002023-09-048215Actual
636530.002022-10-048266Budget
545950.002022-09-048218Budget
234285.012024-02-0282511Actual
3576664.592025-01-0282612Actual
1612445.022023-07-058228Actual
29734137.452024-08-038218Actual
34233134.422024-12-048218Actual
242210.002022-07-058273Actual
22170.002022-05-048214Budget
164172.892023-07-0582112Actual
3029969.002024-09-038263Actual
821852.002022-12-058215Actual
3724491.002025-03-048264Actual
2346119.912024-02-0282611Actual
1350798.002023-05-048213Actual
2083950.002023-12-058215Actual
3163876.002024-10-038265Actual
2066163.002023-12-058263Actual
2423049.572024-03-038228Actual
2938666.002024-08-038265Actual
1130926.002023-03-048263Actual
3588446.872025-01-0282613Actual
556840.482022-09-048268Actual
1256370.002023-04-048214Budget
986440.002023-01-028267Actual
378329.272025-03-0482211Actual
144072.892023-05-0482112Actual
2013345.002023-11-048267Actual
2405319.002024-03-038266Actual
37089125.002025-03-048213Actual
1414038.962023-05-048228Actual
484960.002022-09-048215Actual
994250.002023-01-028218Budget
1405268.002023-05-048267Actual
537940.002022-09-048267Budget
1331782.902023-04-048218Actual
1387324.002023-05-048236Actual
2529554.112024-04-038268Actual
3685427.362025-02-0282112Actual
17310.002022-05-048273Budget
1771839.002023-09-048264Actual
3915636.932025-04-0482112Actual
733440.002022-11-048236Budget
3455331.612024-12-0482112Actual
781331.382022-11-048268Actual
3780440.122025-03-0482111Actual
589450.002022-10-048264Budget
691010.002022-11-048273Actual
27928.002022-07-058226Actual
920072.002023-01-028214Actual
2101222.002023-12-058246Actual
379135.012025-03-0482511Actual
332245.022022-07-058268Actual
3733770.002025-03-048265Actual
3618759.002025-02-028265Actual
288829.002022-07-058246Actual
1529110.332023-06-0482311Actual
1881553.002023-10-048265Actual
3564732.672025-01-0282611Actual
701850.002022-11-048264Budget
3272784.002024-11-038215Actual
1535223.102023-06-0482611Actual
22604100.002024-02-028213Actual
2508327.002024-04-038266Actual
116241.002022-06-048213Actual
340140.002022-08-048213Budget
2813969.002024-07-048264Actual
1218670.782023-03-048218Actual
3517622.002025-01-028246Actual
152643.952023-06-0482211Actual
947740.002023-01-028216Actual
1910474.002023-10-048267Actual
235513.952024-02-0282612Actual
2245625.232024-01-0282611Actual
1143574.002023-03-048214Actual
1362947.002023-05-048214Actual
3092290.482024-09-038268Actual
901440.002023-01-028213Budget
3098043.312024-09-0382111Actual
154838.002022-06-048265Actual
3405118.002024-12-048256Actual
1423419.912023-05-0482111Actual
813850.002022-12-058264Budget
556730.002022-09-048268Budget
249706.002024-04-038226Actual
2765713.532024-06-0382511Actual
2045314.592023-11-0482611Actual
3065120.002024-09-038246Actual
3747629.002025-03-048246Actual
2166366.002024-01-028263Actual
1284530.002023-04-048216Budget
313540.002022-07-058267Budget
108237.452022-05-048268Actual
3266985.002024-11-038264Actual
3282041.002024-11-038216Actual
3041989.002024-09-038264Actual
3488127.002025-01-028273Actual
1176520.002023-03-048226Actual
3210549.702024-10-0382111Actual
195403.952023-10-0482612Actual
2372864.002024-03-038214Actual
205112.892023-11-0482112Actual
27428123.812024-06-038218Actual
2708056.002024-06-038265Actual
789333.002022-12-058213Actual
1186130.002023-03-048246Budget
2301619.002024-02-028256Actual
2737076.002024-06-038267Actual
3192789.002024-10-038267Actual
1294236.002023-04-048236Actual
195091.822023-10-0482212Actual
3103533.742024-09-0382311Actual
1270461.002023-04-048215Actual
321550.002022-07-058218Budget
1059330.002023-02-028216Budget
677245.002022-11-048213Actual
1149648.002023-03-048264Actual
225475.012024-01-0282612Actual
2727828.002024-06-038266Actual
1360126.002023-05-048273Actual
972425.002023-01-028266Actual
2269625.002024-02-028273Actual
3594188.002025-02-028213Actual
3204773.812024-10-038268Actual
2687080.002024-06-038263Actual
3903736.932025-04-0482411Actual
663230.002022-10-048228Budget
2198735.002024-01-028236Actual
1005248.052023-01-028268Actual
3730286.002025-03-048215Actual
3615289.002025-02-028215Actual
1059234.002023-02-028216Actual
807870.002022-12-058214Budget
225141.822024-01-0282112Actual
2000813.002023-11-048256Actual
378859.002022-08-048265Actual
2399522.002024-03-038246Actual
3305179.002024-11-038267Actual
3296037.002024-11-038266Actual
2467364.002024-04-038263Actual
201740.002022-06-048267Budget
3668319.912025-02-0282211Actual
2437611.402024-03-0382311Actual
2671822.302024-05-0382113Actual
1157650.002023-03-048215Budget
1098251.002023-02-028267Actual
35385134.422025-01-028218Actual
3106227.362024-09-0382411Actual
491150.002022-09-048265Budget
129910.002022-06-048273Budget
3638529.002025-02-028266Actual
3833118.002025-04-048273Actual
570920.002022-10-048263Budget
3130145.112024-09-0382213Actual
3860044.002025-04-048236Actual
882966.232022-12-058218Actual
1051442.002023-02-028265Actual
209750.002022-06-048218Budget
470970.002022-09-048214Budget
986350.002023-01-028267Budget
36260.002022-05-048215Budget
3927636.342025-04-0482113Actual
354110.002022-08-048273Budget
162443.952023-07-0582211Actual
154435.012023-06-0482612Actual
2337413.532024-02-0282311Actual
3373122.002024-12-048273Actual
1615867.752023-07-058268Actual
34909129.002025-01-028214Actual
3142562.002024-10-038263Actual
742811.002022-11-048256Actual
2807726.002024-07-048273Actual
75230.002022-05-048266Budget
3630041.002025-02-028236Actual
1078420.002023-02-028256Budget
775332.902022-11-048228Actual
3609481.002025-02-028264Actual
1719052.602023-08-048268Actual
2733595.002024-06-038217Actual
162632.002022-06-048216Actual
1878038.002023-10-048215Actual
770550.002022-11-048218Budget
1892830.002023-10-048236Actual
75331.002022-05-048266Actual
266540.002022-07-058265Budget
2228346.542024-01-028268Actual
887638.962022-12-058228Actual
1218750.002023-03-048218Budget
3440730.552024-12-0482311Actual
28487127.002024-07-048217Actual
2985452.892024-08-0382111Actual
2021951.082023-11-048228Actual
550630.002022-09-048228Budget
3233948.632024-10-0382612Actual
999030.002023-01-028228Budget
17564114.002023-09-048213Actual
2754851.822024-06-0382111Actual
756660.002022-11-048217Budget
3235.002022-05-048213Actual
3399941.002024-12-048236Actual
42140.002022-05-048265Budget
401029.002022-08-048246Actual

Generated 2025-06-03 06:50:38.445 UTC