[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-08-048273Budget
2198735.002024-01-028236Actual
36260.002022-05-048215Budget
391418.002022-08-048226Actual
2997033.742024-08-0382611Actual
9230.002022-05-048263Budget
2071814.002023-12-058273Actual
630610.002022-10-048256Budget
1323850.002023-04-048267Budget
116340.002022-06-048213Budget
1171635.002023-03-048216Actual
887730.002022-12-058228Budget
1759968.002023-09-048263Actual
2225043.512024-01-028228Actual
225475.012024-01-0282612Actual
933950.002023-01-028215Budget
603647.002022-10-048265Actual
31510121.002024-10-038214Actual
3668319.912025-02-0282211Actual
3385272.002024-12-048215Actual
3276281.002024-11-038265Actual
1656760.002023-08-048263Actual
380327.142025-03-0482212Actual
425848.002022-08-048267Actual
3862622.002025-04-048246Actual
2112556.002023-12-058217Actual
22604100.002024-02-028213Actual
477151.002022-09-048264Actual
219598.002024-01-028226Actual
1210750.002023-03-048267Budget
344619.272024-12-0482511Actual
1959796.002023-11-048213Actual
1005248.052023-01-028268Actual
174491.822023-08-0482112Actual
1294236.002023-04-048236Actual
636423.002022-10-048266Actual
2935184.002024-08-038215Actual
3742211.002025-03-048226Actual
2000813.002023-11-048256Actual
2385647.002024-03-038265Actual
144655.012023-05-0482612Actual
518218.002022-09-048256Actual
524032.002022-09-048266Actual
3282041.002024-11-038216Actual
30767102.002024-09-038217Actual
163255.012023-07-0582511Actual
1860358.002023-10-048263Actual
1493315.002023-06-048256Actual
405716.002022-08-048256Actual
1190720.002023-03-048256Budget
444445.022022-08-048268Actual
2786822.302024-06-0382113Actual
3363998.002024-12-048213Actual
1490718.002023-06-048246Actual
3059717.002024-09-038226Actual
1163854.002023-03-048265Actual
1730311.402023-08-0482311Actual
3029969.002024-09-038263Actual
966812.002023-01-028256Actual
28487127.002024-07-048217Actual
3183629.002024-10-038266Actual
2337413.532024-02-0282311Actual
1668735.002023-08-048264Actual
1031762.002023-02-028214Actual
2019195.022023-11-048218Actual
2299017.002024-02-028246Actual
3558725.232025-01-0282411Actual
907425.002023-01-028263Actual
3062535.002024-09-038236Actual
3909843.312025-04-0482611Actual
2128049.572023-12-058268Actual
980464.002023-01-028217Actual
1130820.002023-03-048263Budget
158336.002023-07-058226Actual
1963163.002023-11-048263Actual
966710.002023-01-028256Budget
513418.002022-09-048246Actual
187830.002022-06-048266Budget
1559217.002023-07-058273Actual
378750.002022-08-048265Budget
616315.002022-10-048226Actual
2148115.652023-12-0582611Actual
1729.002022-05-048273Actual
1317550.002023-04-048217Actual
2594958.002024-05-038265Actual
583570.002022-10-048214Budget
2479229.002024-04-038264Actual
3272784.002024-11-038215Actual
1068940.002023-02-028236Budget
64730.002022-05-048246Budget
214473.952023-12-0582511Actual
1455668.002023-06-048263Actual
3848784.002025-04-048265Actual
3762687.002025-03-048267Actual
1342555.632023-04-048268Actual
840716.002022-12-058226Actual
1514441.992023-06-048228Actual
235193.952024-02-0282112Actual
31985137.452024-10-038218Actual
860832.002022-12-058266Actual
2184056.002024-01-028215Actual
1777638.002023-09-048215Actual
611430.002022-10-048216Budget
691110.002022-11-048273Budget
2749061.692024-06-038268Actual
1256370.002023-04-048214Budget
789333.002022-12-058213Actual
1815882.902023-09-048218Actual
425740.002022-08-048267Budget
3718126.002025-03-048273Actual
3067717.002024-09-038256Actual
2004122.002023-11-048266Actual
901536.002023-01-028213Actual
108237.452022-05-048268Actual
1309729.002023-04-048266Actual
1078420.002023-02-028256Budget
365050.002022-08-048264Budget
1434915.652023-05-0482611Actual
209750.002022-06-048218Budget
1936411.402023-10-0482411Actual
669330.002022-10-048268Budget
177130.002022-06-048246Budget
770550.002022-11-048218Budget
2078142.002023-12-058264Actual
3103533.742024-09-0382311Actual
1106150.002023-02-028218Budget
683230.002022-11-048263Actual
3388677.002024-12-048265Actual
850322.002022-12-058246Actual
748725.002022-11-048266Actual
531948.002022-09-048217Actual
75230.002022-05-048266Budget
2376347.002024-03-038264Actual
860930.002022-12-058266Budget
1401756.002023-05-048217Actual
2647914.592024-05-0382311Actual
173575.012023-08-0482511Actual
1149648.002023-03-048264Actual
2201322.002024-01-028246Actual
1591316.002023-07-058256Actual
255801.822024-04-0382212Actual
1366344.002023-05-048264Actual
3615289.002025-02-028215Actual
2396933.002024-03-038236Actual
358970.002022-08-048214Budget
947640.002023-01-028216Budget
3576664.592025-01-0282612Actual
3594188.002025-02-028213Actual
69316.002022-05-048256Actual
167510.002022-06-048226Budget
3458112.462024-12-0482212Actual
1005120.002023-01-028268Budget
122129.002022-06-048263Actual
3438012.462024-12-0482211Actual
27985114.002024-07-048213Actual
1354271.002023-05-048263Actual
1881553.002023-10-048265Actual
1733016.722023-08-0482411Actual
3127425.812024-09-0382113Actual
3895546.502025-04-0482111Actual
1502384.002023-06-048217Actual
1073630.002023-02-028246Budget
3071025.002024-09-038266Actual
470868.002022-09-048214Actual
193919.272023-10-0482511Actual
205695.012023-11-0482612Actual
266657.002022-07-058265Actual
242210.002022-07-058273Actual
3245741.602024-10-0382613Actual
3266985.002024-11-038264Actual
1928224.162023-10-0482111Actual
16532102.002023-08-048213Actual
3251498.002024-11-038213Actual
390645.012025-04-0482511Actual
939753.002023-01-028265Actual
2852271.002024-07-048267Actual
1069040.002023-02-028236Actual
1331650.002023-04-048218Budget
2275934.002024-02-028264Actual
2162989.002024-01-028213Actual
683330.002022-11-048263Budget
215392.892023-12-0582112Actual
2708056.002024-06-038265Actual
3449549.702024-12-0482611Actual
650540.002022-10-048267Budget
2411072.002024-03-038217Actual
658450.002022-10-048218Budget
756660.002022-11-048217Budget
252850.002022-07-058264Budget
9329.002022-05-048263Actual
254628.212024-04-0382511Actual
701946.002022-11-048264Actual
354011.002022-08-048273Actual
835840.002022-12-058216Budget
28050.002022-05-048264Budget
239415.002024-03-038226Actual
405810.002022-08-048256Budget
34909129.002025-01-028214Actual
154838.002022-06-048265Actual
980360.002023-01-028217Budget
3573316.722025-01-0282212Actual
2834547.002024-07-048236Actual
293620.002022-07-058256Budget
1256266.002023-04-048214Actual
1768450.002023-09-048214Actual
31390115.002024-10-038213Actual
187925.002022-06-048266Actual
491150.002022-09-048265Budget
972425.002023-01-028266Actual
1270461.002023-04-048215Actual
181712.002022-06-048256Actual
1615867.752023-07-058268Actual
411939.002022-08-048266Actual
1059234.002023-02-028216Actual
2310664.002024-02-028217Actual
589450.002022-10-048264Budget
2485041.002024-04-038215Actual
3175141.002024-10-038236Actual
433750.002022-08-048218Budget
444330.002022-08-048268Budget
209588.002023-12-058226Actual
419745.002022-08-048217Actual
3517622.002025-01-028246Actual
466110.002022-09-048273Budget
75331.002022-05-048266Actual
1835911.402023-09-0482411Actual
401130.002022-08-048246Budget
1196730.002023-03-048266Budget
835944.002022-12-058216Actual
3515038.002025-01-028236Actual
532060.002022-09-048217Budget
2360895.002024-03-038213Actual
108130.002022-05-048268Budget
2142015.652023-12-0582411Actual
3618759.002025-02-028265Actual
29641109.002024-08-038217Actual
386637.002022-08-048216Actual
3774684.422025-03-048268Actual
204199.272023-11-0482511Actual
952420.002023-01-028226Budget
3747629.002025-03-048246Actual
3673724.162025-02-0282411Actual
1892830.002023-10-048236Actual
845640.002022-12-058236Actual
438451.082022-08-048228Actual
2979675.322024-08-038268Actual
1186130.002023-03-048246Budget
1842014.592023-09-0482611Actual
821750.002022-12-058215Budget
1138610.002023-03-048273Budget
3041989.002024-09-038264Actual
2831710.002024-07-048226Actual
2993630.552024-08-0382411Actual
1482626.002023-06-048216Actual
508840.002022-09-048236Budget
178969.002023-09-048226Actual
821852.002022-12-058215Actual
2488542.002024-04-038265Actual
1124945.002023-03-048213Actual
3903736.932025-04-0482411Actual
1968827.002023-11-048273Actual
3292714.002024-11-038256Actual
3582424.062025-01-0282113Actual
37089125.002025-03-048213Actual
1535223.102023-06-0482611Actual
1980847.002023-11-048215Actual
1298830.002023-04-048246Budget
277778.212024-06-0382212Actual
1073733.002023-02-028246Actual
1464160.002023-06-048214Actual
3771287.452025-03-048228Actual
893629.872022-12-058268Actual
1116930.002023-02-028268Budget
1588718.002023-07-058246Actual
2929363.002024-08-038264Actual
1336530.002023-04-048228Budget
677340.002022-11-048213Budget
31893106.002024-10-038217Actual
2692727.002024-06-038273Actual
807870.002022-12-058214Budget
2819776.002024-07-048215Actual
1210839.002023-03-048267Actual
1331782.902023-04-048218Actual
116241.002022-06-048213Actual
2976261.692024-08-038228Actual
1715637.452023-08-048228Actual
3379469.002024-12-048264Actual
396440.002022-08-048236Budget
3679628.422025-02-0282611Actual
249706.002024-04-038226Actual
3860044.002025-04-048236Actual
433663.202022-08-048218Actual
813950.002022-12-058264Actual
2944432.002024-08-038216Actual
396339.002022-08-048236Actual
952514.002023-01-028226Actual
3901020.972025-04-0482311Actual
2039214.592023-11-0482411Actual
1078320.002023-02-028256Actual
2203912.002024-01-028256Actual
1237436.002023-04-048213Actual
3553324.162025-01-0282211Actual
915310.002023-01-028273Budget
3216027.362024-10-0382311Actual
545950.002022-09-048218Budget
373050.002022-08-048215Budget
162730.002022-06-048216Budget
2606429.002024-05-038236Actual
35385134.422025-01-028218Actual
17564114.002023-09-048213Actual
38835135.932025-04-048218Actual
36060137.002025-02-028214Actual
2236910.332024-01-0282211Actual
3014820.552024-08-0382113Actual
3092290.482024-09-038268Actual
603550.002022-10-048265Budget
194821.822023-10-0482112Actual
2166366.002024-01-028263Actual
3352338.092024-11-0382113Actual
611531.002022-10-048216Actual
55110.002022-05-048226Budget
3632626.002025-02-028246Actual
926050.002023-01-028264Budget
1901227.002023-10-048266Actual
164172.892023-07-0582112Actual
677245.002022-11-048213Actual
1204653.002023-03-048217Actual
1872239.002023-10-048264Actual
3242464.412024-10-0382213Actual
1678053.002023-08-048265Actual
1898012.002023-10-048256Actual
260860.002022-07-058215Budget
2101222.002023-12-058246Actual
597359.002022-10-048215Actual
1603866.002023-07-058267Actual
3839467.002025-04-048264Actual
1786932.002023-09-048216Actual
1694513.002023-08-048256Actual
1106084.422023-02-028218Actual
2721930.002024-06-038246Actual
2031025.232023-11-0482111Actual
1181339.002023-03-048236Actual
1887321.002023-10-048216Actual
2585453.002024-05-038264Actual
245491.822024-03-0382212Actual
2326145.022024-02-028268Actual
69420.002022-05-048256Budget
3739533.002025-03-048216Actual
3355043.362024-11-0382213Actual
3656363.202025-02-028228Actual
2704780.002024-06-038215Actual
1045651.002023-02-028215Actual
3541363.202025-01-028228Actual
1496622.002023-06-048266Actual
2765713.532024-06-0382511Actual
2517563.002024-04-038267Actual
3700052.132025-02-0282213Actual
274530.002022-07-058216Budget
3290127.002024-11-038246Actual
1868863.002023-10-048214Actual
30860170.782024-09-038218Actual
203387.142023-11-0482211Actual
3017552.132024-08-0382213Actual
3676412.462025-02-0282511Actual
2272460.002024-02-028214Actual
3169636.002024-10-038216Actual
3224730.552024-10-0382611Actual
289297.142024-07-0482212Actual
1098150.002023-02-028267Budget
2281750.002024-02-028215Actual
3233948.632024-10-0382612Actual
1059330.002023-02-028216Budget
789240.002022-12-058213Budget
50330.002022-05-048216Budget
2733595.002024-06-038217Actual
288829.002022-07-058246Actual
2535325.232024-04-0382111Actual
2382151.002024-03-038215Actual
3440730.552024-12-0482311Actual
2549519.912024-04-0382611Actual
3397111.002024-12-048226Actual
2763028.422024-06-0382411Actual
228540.002022-07-058213Budget
1181440.002023-03-048236Budget
1781148.002023-09-048265Actual
3172311.002024-10-038226Actual
83460.002022-05-048217Budget
89441.002022-05-048267Actual
663230.002022-10-048228Budget
3088860.172024-09-038228Actual
477050.002022-09-048264Budget
260757.002022-07-058215Actual
3712483.002025-03-048263Actual
368827.142025-02-0282212Actual
1064113.002023-02-028226Actual
2301619.002024-02-028256Actual
3118212.462024-09-0382212Actual
1276550.002023-04-048265Budget
2242315.652024-01-0282411Actual
1389920.002023-05-048246Actual
709750.002022-11-048215Budget
813850.002022-12-058264Budget
193105.012023-10-0482211Actual
372948.002022-08-048215Actual
3685427.362025-02-0282112Actual
1895415.002023-10-048246Actual
503810.002022-09-048226Budget
503914.002022-09-048226Actual
59937.002022-05-048236Actual
733340.002022-11-048236Actual
3550543.312025-01-0282111Actual
326320.002022-07-058228Budget
2938666.002024-08-038265Actual
1697828.002023-08-048266Actual
2178229.002024-01-028264Actual
3455331.612024-12-0482112Actual
3035626.002024-09-038273Actual
2543510.332024-04-0382411Actual
2716513.002024-06-038226Actual
3733770.002025-03-048265Actual
636530.002022-10-048266Budget
1531814.592023-06-0482411Actual
1196627.002023-03-048266Actual
803110.002022-12-058273Budget
2719343.002024-06-038236Actual
288930.002022-07-058246Budget
3080279.002024-09-038267Actual
346220.002022-08-048263Budget
326232.902022-07-058228Actual
2505010.002024-04-038256Actual
172440.002022-06-048236Budget
882966.232022-12-058218Actual
3523529.002025-01-028266Actual
1473356.002023-06-048215Actual
781420.002022-11-048268Budget
2917362.002024-08-038263Actual
15500117.002023-07-058213Actual
2839720.002024-07-048256Actual
578710.002022-10-048273Budget
962120.002023-01-028246Budget
266540.002022-07-058265Budget
1586133.002023-07-058236Actual
28147.002022-05-048264Actual
1990127.002023-11-048216Actual
2540810.332024-04-0382311Actual
168658.002023-08-048226Actual
1707048.002023-08-048267Actual
235513.952024-02-0282612Actual
1771839.002023-09-048264Actual
229366.002024-02-028226Actual
1360126.002023-05-048273Actual
2391432.002024-03-038216Actual
2083950.002023-12-058215Actual
438530.002022-08-048228Budget
583479.002022-10-048214Actual
2499834.002024-04-038236Actual
3877773.002025-04-048267Actual
1284530.002023-04-048216Budget
3098043.312024-09-0382111Actual
874948.002022-12-058267Actual
1098251.002023-02-028267Actual
3148225.002024-10-038273Actual
3009049.702024-08-0382612Actual
3609481.002025-02-028264Actual
3512213.002025-01-028226Actual
2139316.722023-12-0582311Actual
458321.002022-09-048263Actual
300567.142024-08-0382212Actual
253813.952024-04-0382211Actual
2437611.402024-03-0382311Actual
2908145.112024-07-0482613Actual
3109636.932024-09-0382611Actual
2958429.002024-08-038266Actual
2322743.512024-02-028228Actual
1276636.002023-04-048265Actual
524130.002022-09-048266Budget
1375833.002023-05-048265Actual
3106227.362024-09-0382411Actual
499133.002022-09-048216Actual
828050.002022-12-058265Budget
3933660.902025-04-0482613Actual
781331.382022-11-048268Actual
32634141.002024-11-038214Actual
140744.002022-06-048264Actual
518110.002022-09-048256Budget
1818638.962023-09-048228Actual
2473012.002024-04-038273Actual
2600918.002024-05-038216Actual
3221411.402024-10-0382511Actual
597450.002022-10-048215Budget
499030.002022-09-048216Budget
3494483.002025-01-028264Actual
1110930.002023-02-028228Budget
247082.002022-07-058214Actual
3630041.002025-02-028236Actual
3426181.392024-12-048228Actual
691010.002022-11-048273Actual
1186025.002023-03-048246Actual
29258110.002024-08-038214Actual
1866013.002023-10-048273Actual

Generated 2025-06-03 11:18:44.049 UTC