[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-03-1682511Actual
1821960.172023-08-178268Actual
3051268.002024-08-168265Actual
2976261.692024-07-168228Actual
289297.142024-06-1682212Actual
162443.952023-06-1782211Actual
570920.002022-09-168263Budget
2372864.002024-02-148214Actual
2579119.002024-04-158273Actual
1781148.002023-08-178265Actual
2947111.002024-07-168226Actual
2647914.592024-04-1582311Actual
3697346.872025-01-1582113Actual
3177722.002024-09-158246Actual
277778.212024-05-1682212Actual
2733595.002024-05-168217Actual
185115.012023-08-1782612Actual
1694513.002023-07-178256Actual
3328422.042024-10-1682311Actual
1171635.002023-02-148216Actual
181712.002022-05-178256Actual
756660.002022-10-178217Budget
50330.002022-04-168216Budget
1656760.002023-07-178263Actual
1505865.002023-05-178267Actual
2207225.002023-12-158266Actual
583479.002022-09-168214Actual
1186130.002023-02-148246Budget
1210750.002023-02-148267Budget
1392515.002023-04-168256Actual
1739123.102023-07-1782611Actual
1683832.002023-07-178216Actual
386730.002022-07-178216Budget
532060.002022-08-178217Budget
332245.022022-06-178268Actual
1229630.002023-02-148268Budget
378750.002022-07-178265Budget
3862622.002025-03-178246Actual
742710.002022-10-178256Budget
1289310.002023-03-178226Budget
163255.012023-06-1782511Actual
3455331.612024-11-1682112Actual
89441.002022-04-168267Actual
2952525.002024-07-168246Actual
75331.002022-04-168266Actual
2852271.002024-06-168267Actual
2831710.002024-06-168226Actual
177130.002022-05-178246Budget
2299017.002024-01-158246Actual
175075.012023-07-1782612Actual
1143574.002023-02-148214Actual
3340329.482024-10-1682112Actual
214473.952023-11-1782511Actual
1984338.002023-10-178265Actual
3788634.802025-02-1482411Actual
2749061.692024-05-168268Actual
658576.842022-09-168218Actual
728520.002022-10-178226Budget
2789567.922024-05-1682213Actual
1073630.002023-01-158246Budget
3009049.702024-07-1682612Actual
129910.002022-05-178273Budget
1434915.652023-04-1682611Actual
630514.002022-09-168256Actual
3854530.002025-03-178216Actual
358870.002022-07-178214Actual
709843.002022-10-178215Actual
1414038.962023-04-168228Actual
3635220.002025-01-158256Actual
2228346.542023-12-158268Actual
1866013.002023-09-168273Actual
1827719.912023-08-1782111Actual
1990127.002023-10-178216Actual
144655.012023-04-1682612Actual
2285138.002024-01-158265Actual
470970.002022-08-178214Budget
513418.002022-08-178246Actual
172768.212023-07-1782211Actual
1411298.052023-04-168218Actual
1959796.002023-10-178213Actual
999157.142022-12-158228Actual
31510121.002024-09-158214Actual
650651.002022-09-168267Actual
907425.002022-12-158263Actual
2124655.632023-11-178228Actual
2426367.752024-02-148268Actual
1375833.002023-04-168265Actual
332130.002022-06-178268Budget
550630.002022-08-178228Budget
3742211.002025-02-148226Actual
2331918.842024-01-1582111Actual
3290127.002024-10-168246Actual
466110.002022-08-178273Budget
508734.002022-08-178236Actual
2884328.422024-06-1682611Actual
299537.002022-06-178266Actual
1350798.002023-04-168213Actual
1707048.002023-07-178267Actual
3865221.002025-03-178256Actual
2272460.002024-01-158214Actual
2148115.652023-11-1782611Actual
235513.952024-01-1582612Actual
321487.452022-06-178218Actual
986350.002022-12-158267Budget
255801.822024-03-1682212Actual
781420.002022-10-178268Budget
235193.952024-01-1582112Actual
1922445.022023-09-168268Actual
234430.002022-06-178263Budget
728418.002022-10-178226Actual
3615289.002025-01-158215Actual
36442118.002025-01-158217Actual
205112.892023-10-1782112Actual
3355043.362024-10-1682213Actual
1051442.002023-01-158265Actual
3373122.002024-11-168273Actual
2902136.342024-06-1682113Actual
2322743.512024-01-158228Actual
326232.902022-06-178228Actual
3169636.002024-09-158216Actual
256122.892024-03-1682612Actual
148660.002022-05-178215Budget
9230.002022-04-168263Budget
3470048.622024-11-1682213Actual
2488542.002024-03-168265Actual
2437611.402024-02-1482311Actual
154838.002022-05-178265Actual
781331.382022-10-178268Actual
2650613.532024-04-1582411Actual
405716.002022-07-178256Actual
2993630.552024-07-1682411Actual
243498.212024-02-1482211Actual
97478.362022-04-168218Actual
882850.002022-11-178218Budget
1580629.002023-06-178216Actual
181820.002022-05-178256Budget
33109122.302024-10-168218Actual
1588718.002023-06-178246Actual
91527.002022-12-158273Actual
3860044.002025-03-178236Actual
37089125.002025-02-148213Actual
2843032.002024-06-168266Actual
1026910.002023-01-158273Actual
3325720.972024-10-1682211Actual
59937.002022-04-168236Actual
244303.952024-02-1482511Actual
915310.002022-12-158273Budget
636423.002022-09-168266Actual
1270461.002023-03-178215Actual
391418.002022-07-178226Actual
821750.002022-11-178215Budget
723740.002022-10-178216Budget
2807726.002024-06-168273Actual
3180317.002024-09-158256Actual
195403.952023-09-1682612Actual
2508327.002024-03-168266Actual
1910474.002023-09-168267Actual
503810.002022-08-178226Budget
36149.002022-04-168215Actual
2098633.002023-11-178236Actual
346220.002022-07-178263Budget
3118212.462024-08-1682212Actual
154102.892023-05-1782112Actual
3292714.002024-10-168256Actual
2494322.002024-03-168216Actual
69316.002022-04-168256Actual
225141.822023-12-1582112Actual
3857217.002025-03-178226Actual
274431.002022-06-178216Actual
239415.002024-02-148226Actual
368827.142025-01-1582212Actual
75230.002022-04-168266Budget
42240.002022-04-168265Actual
980464.002022-12-158217Actual
113876.002023-02-148273Actual
266540.002022-06-178265Budget
97550.002022-04-168218Budget
30860170.782024-08-168218Actual
2263958.002024-01-158263Actual
3877773.002025-03-178267Actual
30384112.002024-08-168214Actual
1674553.002023-07-178215Actual
2600918.002024-04-158216Actual
1942419.912023-09-1682611Actual
80309.002022-11-178273Actual
452340.002022-08-178213Budget
2860864.722024-06-168228Actual
3224730.552024-09-1582611Actual
3388677.002024-11-168265Actual
1476835.002023-05-178265Actual
564740.002022-09-168213Budget
372948.002022-07-178215Actual
538039.002022-08-178267Actual
1627111.402023-06-1782311Actual
3133345.112024-08-1682613Actual
22604100.002024-01-158213Actual
2071814.002023-11-178273Actual
21218113.202023-11-178218Actual
2467364.002024-03-168263Actual
3520215.002024-12-158256Actual
1998220.002023-10-178246Actual
260860.002022-06-178215Budget
3160380.002024-09-158215Actual
556840.482022-08-178268Actual
2473012.002024-03-168273Actual
611430.002022-09-168216Budget
1473356.002023-05-178215Actual
518218.002022-08-178256Actual
1992810.002023-10-178226Actual
411939.002022-07-178266Actual
2326145.022024-01-158268Actual
691010.002022-10-178273Actual
738020.002022-10-178246Budget
3260634.002024-10-168273Actual
42140.002022-04-168265Budget
38359129.002025-03-178214Actual
3233948.632024-09-1582612Actual
1868863.002023-09-168214Actual
2103816.002023-11-178256Actual
1037750.002023-01-158264Budget
144072.892023-04-1682112Actual
3216027.362024-09-1582311Actual
433750.002022-07-178218Budget
957440.002022-12-158236Actual
1251510.002023-03-178273Budget
1621624.162023-06-1782111Actual
669443.512022-09-168268Actual
3747629.002025-02-148246Actual
1531814.592023-05-1782411Actual
266265.012024-04-1582112Actual
2136610.332023-11-1782211Actual
28105141.002024-06-168214Actual
933950.002022-12-158215Budget
2514087.002024-03-168217Actual
3035626.002024-08-168273Actual
2692727.002024-05-168273Actual
1331782.902023-03-178218Actual
835840.002022-11-178216Budget
313540.002022-06-178267Budget
1068940.002023-01-158236Budget
2405319.002024-02-148266Actual
30264119.002024-08-168213Actual
1963163.002023-10-178263Actual
470868.002022-08-178214Actual
2823273.002024-06-168265Actual
2245625.232023-12-1582611Actual
813850.002022-11-178264Budget
2949944.002024-07-168236Actual
537940.002022-08-178267Budget
433663.202022-07-178218Actual
2360895.002024-02-148213Actual
2727828.002024-05-168266Actual
1980847.002023-10-178215Actual
1149750.002023-02-148264Budget
1372358.002023-04-168215Actual
3933660.902025-03-1782613Actual
2225043.512023-12-158228Actual
1336441.992023-03-178228Actual
30767102.002024-08-168217Actual
901440.002022-12-158213Budget
3230535.872024-09-1582112Actual
2614919.002024-04-158266Actual
2340115.652024-01-1582411Actual
621240.002022-09-168236Budget
379135.012025-02-1482511Actual
2275934.002024-01-158264Actual
882966.232022-11-178218Actual
855010.002022-11-178256Budget
3785933.742025-02-1482311Actual
187925.002022-05-178266Actual
201740.002022-05-178267Budget
2719343.002024-05-168236Actual
1218750.002023-02-148218Budget
2990932.672024-07-1682311Actual
2502419.002024-03-168246Actual
3618759.002025-01-158265Actual
1019125.002023-01-158263Actual
3213324.162024-09-1582211Actual
2074669.002023-11-178214Actual
401029.002022-07-178246Actual
854921.002022-11-178256Actual
300567.142024-07-1682212Actual
2446425.232024-02-1482611Actual
29138113.002024-07-168213Actual
2620892.002024-04-158217Actual
835944.002022-11-178216Actual
2337413.532024-01-1582311Actual
37684129.872025-02-148218Actual
1256370.002023-03-178214Budget
2904867.922024-06-1682213Actual
980360.002022-12-158217Budget
3266985.002024-10-168264Actual
1574847.002023-06-178265Actual
380327.142025-02-1482212Actual
102238.962022-04-168228Actual
939850.002022-12-158265Budget
3218731.612024-09-1582411Actual
1117043.512023-01-158268Actual
37209135.002025-02-148214Actual
1733016.722023-07-1782411Actual
2505010.002024-03-168256Actual
2334712.462024-01-1582211Actual
795326.002022-11-178263Actual
3868534.002025-03-178266Actual
1078320.002023-01-158256Actual
1719052.602023-07-178268Actual
1013040.002023-01-158213Budget
2713829.002024-05-168216Actual
3512213.002024-12-158226Actual
2411072.002024-02-148217Actual
35292102.002024-12-158217Actual
962120.002022-12-158246Budget
1157650.002023-02-148215Budget
603647.002022-09-168265Actual
24638106.002024-03-168213Actual
3494483.002024-12-158264Actual
38742114.002025-03-178217Actual
18568120.002023-09-168213Actual
3665558.212025-01-1582111Actual
3630041.002025-01-158236Actual
3408326.002024-11-168266Actual
3163876.002024-09-158265Actual
307371.002022-06-178217Actual
840620.002022-11-178226Budget
293620.002022-06-178256Budget
195754.002022-05-178217Actual
3397111.002024-11-168226Actual
3656363.202025-01-158228Actual
860930.002022-11-178266Budget
3927636.342025-03-1782113Actual
3172311.002024-09-158226Actual
1842014.592023-08-1782611Actual
715845.002022-10-178265Actual
242210.002022-06-178273Actual
3394438.002024-11-168216Actual
807870.002022-11-178214Budget
1176410.002023-02-148226Budget
775332.902022-10-178228Actual
972530.002022-12-158266Budget
669330.002022-09-168268Budget
795230.002022-11-178263Budget
34233134.422024-11-168218Actual
321550.002022-06-178218Budget
1229537.452023-02-148268Actual
887638.962022-11-178228Actual
2234124.162023-12-1582111Actual
2402118.002024-02-148256Actual
1906976.002023-09-168217Actual
3556026.292024-12-1582311Actual
154740.002022-05-178265Budget
1689330.002023-07-178236Actual
3201373.812024-09-158228Actual
2834547.002024-06-168236Actual
245491.822024-02-1482212Actual
1697828.002023-07-178266Actual
770550.002022-10-178218Budget
3550543.312024-12-1582111Actual
1881553.002023-09-168265Actual
3918416.722025-03-1782212Actual
1730311.402023-07-1782311Actual
3130145.112024-08-1682213Actual
215392.892023-11-1782112Actual
203657.142023-10-1782311Actual
3700052.132025-01-1582213Actual
1635913.532023-06-1782611Actual
249706.002024-03-168226Actual
2083950.002023-11-178215Actual
845640.002022-11-178236Actual
3127425.812024-08-1682113Actual
1064010.002023-01-158226Budget
485050.002022-08-178215Budget
3251498.002024-10-168213Actual
1860358.002023-09-168263Actual
1262450.002023-03-178264Budget
144341.822023-04-1682212Actual
2304927.002024-01-158266Actual
1665270.002023-07-178214Actual
2988212.462024-07-1682211Actual
901536.002022-12-158213Actual
1262552.002023-03-178264Actual
589450.002022-09-168264Budget
438451.082022-07-178228Actual
1092156.002023-01-158217Actual
3399941.002024-11-168236Actual
340140.002022-07-178213Budget
234285.012024-01-1582511Actual
3889767.752025-03-178268Actual
3517622.002024-12-158246Actual
425740.002022-07-178267Budget
1401756.002023-04-168217Actual
2184056.002023-12-158215Actual
1270350.002023-03-178215Budget
893629.872022-11-178268Actual
32634141.002024-10-168214Actual
307460.002022-06-178217Budget
1323750.002023-03-178267Actual
3367459.002024-11-168263Actual
3221411.402024-09-1582511Actual
1452285.002023-05-178213Actual
939753.002022-12-158265Actual
738127.002022-10-178246Actual
663338.962022-09-168228Actual
15500117.002023-06-178213Actual
1251414.002023-03-178273Actual
1467533.002023-05-178264Actual
2645213.532024-04-1582211Actual
27928.002022-06-178226Actual
556730.002022-08-178268Budget
2078142.002023-11-178264Actual
733440.002022-10-178236Budget
3405118.002024-11-168256Actual
3712483.002025-02-148263Actual
1810045.002023-08-178267Actual
36535158.662025-01-158218Actual
1084233.002023-01-158266Actual
1423419.912023-04-1682111Actual
2414454.002024-02-148267Actual
2370012.002024-02-148273Actual
3679628.422025-01-1582611Actual
3845272.002025-03-178215Actual
284143.002022-06-178236Actual
134662.002022-05-178214Actual
2193222.002023-12-158216Actual
966710.002022-12-158256Budget
677340.002022-10-178213Budget
64730.002022-04-168246Budget
1157558.002023-02-148215Actual
164172.892023-06-1782112Actual
1835911.402023-08-1782411Actual
3691543.312025-01-1582612Actual
2039214.592023-10-1782411Actual
3597567.002025-01-158263Actual
887730.002022-11-178228Budget
140744.002022-05-178264Actual
458220.002022-08-178263Budget
2535325.232024-03-1682111Actual
37592101.002025-02-148217Actual
1562052.002023-06-178214Actual
1724820.972023-07-1782111Actual
807973.002022-11-178214Actual
299430.002022-06-178266Budget
60040.002022-04-168236Budget
1496622.002023-05-178266Actual
344619.272024-11-1682511Actual
578612.002022-09-168273Actual
650540.002022-09-168267Budget
1303520.002023-03-178256Budget
265332.892024-04-1582511Actual
1662428.002023-07-178273Actual
1612445.022023-06-178228Actual
220646.542022-05-178268Actual
2314173.002024-01-158267Actual
1163750.002023-02-148265Budget
2955116.002024-07-168256Actual
209588.002023-11-178226Actual
354011.002022-07-178273Actual
193105.012023-09-1682211Actual
3449549.702024-11-1682611Actual
411830.002022-07-178266Budget
1323850.002023-03-178267Budget
1064113.002023-01-158226Actual
2517563.002024-03-168267Actual
524130.002022-08-178266Budget
9329.002022-04-168263Actual
570824.002022-09-168263Actual
1559217.002023-06-178273Actual
3659763.202025-01-158268Actual
1895415.002023-09-168246Actual
2896344.382024-06-1682612Actual
2172012.002023-12-158273Actual
2724514.002024-05-168256Actual
3148225.002024-09-158273Actual
1317650.002023-03-178217Budget
1124945.002023-02-148213Actual
3115436.932024-08-1682112Actual
1149648.002023-02-148264Actual
288829.002022-06-178246Actual
1366344.002023-04-168264Actual
709750.002022-10-178215Budget
2683599.002024-05-168213Actual
1360126.002023-04-168273Actual
545950.002022-08-178218Budget
625830.002022-09-168246Budget
840716.002022-11-178226Actual
2763028.422024-05-1682411Actual
3624543.002025-01-158216Actual
1523623.102023-05-1782111Actual
220530.002022-05-178268Budget
245222.892024-02-1482112Actual
29258110.002024-07-168214Actual
225475.012023-12-1582612Actual
545899.572022-08-178218Actual
64624.002022-04-168246Actual
172343.002022-05-178236Actual
1565540.002023-06-178264Actual
926050.002022-12-158264Budget
1181440.002023-02-148236Budget
513530.002022-08-178246Budget
999030.002022-12-158228Budget
630610.002022-09-168256Budget

Generated 2025-05-16 12:15:12.207 UTC