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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3282041.002024-10-158216Actual
50330.002022-04-158216Budget
470868.002022-08-168214Actual
2896344.382024-06-1582612Actual
1678053.002023-07-168265Actual
3523529.002024-12-148266Actual
97478.362022-04-158218Actual
2025263.202023-10-168268Actual
245813.952024-02-1382612Actual
2642430.552024-04-1482111Actual
1331782.902023-03-168218Actual
195860.002022-05-168217Budget
636423.002022-09-158266Actual
3750220.002025-02-138256Actual
2938666.002024-07-158265Actual
214520.002022-05-168228Budget
630514.002022-09-158256Actual
1106150.002023-01-148218Budget
321550.002022-06-168218Budget
828050.002022-11-168265Budget
34140111.002024-11-158217Actual
2290925.002024-01-148216Actual
1922445.022023-09-158268Actual
3933660.902025-03-1682613Actual
3806664.592025-02-1382612Actual
1600373.002023-06-168217Actual
1149750.002023-02-138264Budget
83351.002022-04-158217Actual
2852271.002024-06-158267Actual
2549519.912024-03-1582611Actual
1045651.002023-01-148215Actual
2334712.462024-01-1482211Actual
625933.002022-09-158246Actual
2499834.002024-03-158236Actual
1431611.402023-04-1582411Actual
201740.002022-05-168267Budget
1019125.002023-01-148263Actual
1064113.002023-01-148226Actual
3067717.002024-08-158256Actual
245491.822024-02-1382212Actual
239415.002024-02-138226Actual
235513.952024-01-1482612Actual
1073630.002023-01-148246Budget
2636464.722024-04-148268Actual
920072.002022-12-148214Actual
1502384.002023-05-168217Actual
2769136.932024-05-1582611Actual
2414454.002024-02-138267Actual
2346119.912024-01-1482611Actual
3017552.132024-07-1582213Actual
27928.002022-06-168226Actual
1691920.002023-07-168246Actual
589538.002022-09-158264Actual
1759968.002023-08-168263Actual
1309630.002023-03-168266Budget
163255.012023-06-1682511Actual
3127425.812024-08-1582113Actual
1529110.332023-05-1682311Actual
1117043.512023-01-148268Actual
770550.002022-10-168218Budget
365050.002022-07-168264Budget
1417448.052023-04-158268Actual
1910474.002023-09-158267Actual
1609698.052023-06-168218Actual
1707048.002023-07-168267Actual
3242464.412024-09-1482213Actual
28580158.662024-06-158218Actual
2757617.782024-05-1582211Actual
252850.002022-06-168264Budget
2207225.002023-12-148266Actual
1270461.002023-03-168215Actual
203657.142023-10-1682311Actual
2263958.002024-01-148263Actual
313540.002022-06-168267Budget
2647914.592024-04-1482311Actual
850322.002022-11-168246Actual
1574847.002023-06-168265Actual
781331.382022-10-168268Actual
3877773.002025-03-168267Actual
138458.002023-04-158226Actual
2749061.692024-05-158268Actual
695970.002022-10-168214Budget
920170.002022-12-148214Budget
3573316.722024-12-1482212Actual
3397111.002024-11-158226Actual
2423049.572024-02-138228Actual
1729.002022-04-158273Actual
835840.002022-11-168216Budget
893629.872022-11-168268Actual
813850.002022-11-168264Budget
860930.002022-11-168266Budget
3588446.872024-12-1482613Actual
2310664.002024-01-148217Actual
611531.002022-09-158216Actual
29641109.002024-07-158217Actual
3449549.702024-11-1582611Actual
2360895.002024-02-138213Actual
3224730.552024-09-1482611Actual
1806576.002023-08-168217Actual
1262450.002023-03-168264Budget
625830.002022-09-158246Budget
1336441.992023-03-168228Actual
1665270.002023-07-168214Actual
17564114.002023-08-168213Actual
1276636.002023-03-168265Actual
419860.002022-07-168217Budget
477151.002022-08-168264Actual
234521.002022-06-168263Actual
1317550.002023-03-168217Actual
1612445.022023-06-168228Actual
901536.002022-12-148213Actual
1505865.002023-05-168267Actual
28050.002022-04-158264Budget
69316.002022-04-158256Actual
3685427.362025-01-1482112Actual
2698968.002024-05-158264Actual
129910.002022-05-168273Budget
1881553.002023-09-158265Actual
154740.002022-05-168265Budget
789240.002022-11-168213Budget
175075.012023-07-1682612Actual
957440.002022-12-148236Actual
2184056.002023-12-148215Actual
140744.002022-05-168264Actual
2843032.002024-06-158266Actual
3509529.002024-12-148216Actual
855010.002022-11-168256Budget
379135.012025-02-1382511Actual
2494322.002024-03-158216Actual
326320.002022-06-168228Budget
326232.902022-06-168228Actual
1603866.002023-06-168267Actual
288829.002022-06-168246Actual
1005248.052022-12-148268Actual
26303155.632024-04-148218Actual
537940.002022-08-168267Budget
340038.002022-07-168213Actual
3405118.002024-11-158256Actual
1223530.002023-02-138228Budget
1959796.002023-10-168213Actual
2671822.302024-04-1482113Actual
1629814.592023-06-1682411Actual
1078420.002023-01-148256Budget
3718126.002025-02-138273Actual
709750.002022-10-168215Budget
3774684.422025-02-138268Actual
1467533.002023-05-168264Actual
2687080.002024-05-158263Actual
3175141.002024-09-148236Actual
2242315.652023-12-1482411Actual
2172012.002023-12-148273Actual
2585453.002024-04-148264Actual
1878038.002023-09-158215Actual
3233948.632024-09-1482612Actual
1995632.002023-10-168236Actual
2304927.002024-01-148266Actual
425848.002022-07-168267Actual
1381831.002023-04-158216Actual
122030.002022-05-168263Budget
2683599.002024-05-158213Actual
1084233.002023-01-148266Actual
2581977.002024-04-148214Actual
1092250.002023-01-148217Budget
1375833.002023-04-158265Actual
242210.002022-06-168273Actual
144072.892023-04-1582112Actual
3088860.172024-08-158228Actual
2133818.842023-11-1682111Actual
3417563.002024-11-158267Actual
396440.002022-07-168236Budget
3632626.002025-01-148246Actual
1895415.002023-09-158246Actual
1703568.002023-07-168217Actual
1073733.002023-01-148246Actual
2000813.002023-10-168256Actual
738127.002022-10-168246Actual
33759108.002024-11-158214Actual
3458112.462024-11-1582212Actual
3845272.002025-03-168215Actual
3440730.552024-11-1582311Actual
1872239.002023-09-158264Actual
3213324.162024-09-1482211Actual
3014820.552024-07-1582113Actual
1571341.002023-06-168215Actual
2187436.002023-12-148265Actual
2834547.002024-06-158236Actual
274530.002022-06-168216Budget
1724820.972023-07-1682111Actual
1251510.002023-03-168273Budget
518218.002022-08-168256Actual
1270350.002023-03-168215Budget
3627211.002025-01-148226Actual
444445.022022-07-168268Actual
83460.002022-04-158217Budget
164172.892023-06-1682112Actual
1223428.352023-02-138228Actual
458321.002022-08-168263Actual
3520215.002024-12-148256Actual
3638529.002025-01-148266Actual
3585148.622024-12-1482213Actual
691010.002022-10-168273Actual
835944.002022-11-168216Actual
293517.002022-06-168256Actual
164441.822023-06-1682212Actual
477050.002022-08-168264Budget
444330.002022-07-168268Budget
508840.002022-08-168236Budget
616210.002022-09-158226Budget
850220.002022-11-168246Budget
564740.002022-09-158213Budget
1562052.002023-06-168214Actual
3059717.002024-08-158226Actual
2009874.002023-10-168217Actual
3848784.002025-03-168265Actual
380327.142025-02-1382212Actual
30860170.782024-08-158218Actual
3142562.002024-09-148263Actual
1405268.002023-04-158267Actual
3115436.932024-08-1582112Actual
3379469.002024-11-158264Actual
840620.002022-11-168226Budget
2988212.462024-07-1582211Actual
1411298.052023-04-158218Actual
3517622.002024-12-148246Actual
214473.952023-11-1682511Actual
36260.002022-04-158215Budget
1835911.402023-08-1682411Actual
401130.002022-07-168246Budget
391418.002022-07-168226Actual
108237.452022-04-158268Actual
3245741.602024-09-1482613Actual
1514441.992023-05-168228Actual
2013345.002023-10-168267Actual
2692727.002024-05-158273Actual
570824.002022-09-158263Actual
926050.002022-12-148264Budget
1284431.002023-03-168216Actual
144341.822023-04-1582212Actual
378329.272025-02-1382211Actual
36149.002022-04-158215Actual
3201373.812024-09-148228Actual
3679628.422025-01-1482611Actual
244303.952024-02-1382511Actual
33109122.302024-10-158218Actual
265332.892024-04-1482511Actual
2098633.002023-11-168236Actual
37089125.002025-02-138213Actual
2174856.002023-12-148214Actual
3550543.312024-12-1482111Actual
1092156.002023-01-148217Actual
1591316.002023-06-168256Actual
75230.002022-04-158266Budget
144655.012023-04-1582612Actual
3172311.002024-09-148226Actual
2979675.322024-07-158268Actual
1294236.002023-03-168236Actual
205112.892023-10-1682112Actual
279310.002022-06-168226Budget
2829039.002024-06-158216Actual
538039.002022-08-168267Actual
162632.002022-05-168216Actual
972530.002022-12-148266Budget
3204773.812024-09-148268Actual
1196627.002023-02-138266Actual
616315.002022-09-158226Actual
1523623.102023-05-1682111Actual
1218750.002023-02-138218Budget
2296429.002024-01-148236Actual
775332.902022-10-168228Actual
2872814.592024-06-1582211Actual
346220.002022-07-168263Budget
1157650.002023-02-138215Budget
266265.012024-04-1482112Actual
503810.002022-08-168226Budget
3328422.042024-10-1582311Actual
209750.002022-05-168218Budget
3292714.002024-10-158256Actual
887638.962022-11-168228Actual
3296037.002024-10-158266Actual
3733770.002025-02-138265Actual
3367459.002024-11-158263Actual
215725.012023-11-1682612Actual
2222284.422023-12-148218Actual
2952525.002024-07-158246Actual
947740.002022-12-148216Actual
358870.002022-07-168214Actual
2813969.002024-06-158264Actual
1019020.002023-01-148263Budget
1243622.002023-03-168263Actual
3340329.482024-10-1582112Actual
3118212.462024-08-1582212Actual
3544773.812024-12-148268Actual
2087352.002023-11-168265Actual
1149648.002023-02-138264Actual
209675.322022-05-168218Actual
2600918.002024-04-148216Actual
3216027.362024-09-1482311Actual
3331120.972024-10-1582411Actual
3317173.812024-10-158268Actual
28487127.002024-06-158217Actual
1360126.002023-04-158273Actual
3564732.672024-12-1482611Actual
1490718.002023-05-168246Actual
3470048.622024-11-1582213Actual
219598.002023-12-148226Actual
513530.002022-08-168246Budget
1051350.002023-01-148265Budget
2870053.952024-06-1582111Actual
3785933.742025-02-1382311Actual
3833118.002025-03-168273Actual
2997033.742024-07-1582611Actual
2402118.002024-02-138256Actual
3865221.002025-03-168256Actual
15116110.172023-05-168218Actual
31390115.002024-09-148213Actual
260757.002022-06-168215Actual
466110.002022-08-168273Budget
756575.002022-10-168217Actual
344619.272024-11-1582511Actual
3148225.002024-09-148273Actual
3313760.172024-10-158228Actual
2216464.002023-12-148267Actual
2591467.002024-04-148215Actual
2093123.002023-11-168216Actual
116241.002022-05-168213Actual
3812432.832025-02-1382113Actual
313639.002022-06-168267Actual
3482464.002024-12-148263Actual
2239613.532023-12-1482311Actual
1124945.002023-02-138213Actual
2823273.002024-06-158265Actual
354110.002022-07-168273Budget
1739123.102023-07-1682611Actual
3239739.852024-09-1482113Actual
3071025.002024-08-158266Actual
3615289.002025-01-148215Actual
193919.272023-09-1582511Actual
3266985.002024-10-158264Actual
1730311.402023-07-1682311Actual
433750.002022-07-168218Budget
1342630.002023-03-168268Budget
50238.002022-04-158216Actual
1984338.002023-10-168265Actual
2540810.332024-03-1582311Actual
438451.082022-07-168228Actual
1936411.402023-09-1582411Actual
3109636.932024-08-1582611Actual
728520.002022-10-168226Budget
2364352.002024-02-138263Actual
1262552.002023-03-168264Actual
3500295.002024-12-148215Actual
683330.002022-10-168263Budget
2396933.002024-02-138236Actual
2178229.002023-12-148264Actual
3609481.002025-01-148264Actual
2514087.002024-03-158217Actual
2569784.002024-04-148213Actual
570920.002022-09-158263Budget
3671026.292025-01-1482311Actual
209588.002023-11-168226Actual
260860.002022-06-168215Budget
597359.002022-09-158215Actual
1476835.002023-05-168265Actual
154435.012023-05-1682612Actual
578612.002022-09-158273Actual
3065120.002024-08-158246Actual
3673724.162025-01-1482411Actual
25233105.632024-03-158218Actual
1116930.002023-01-148268Budget
184783.952023-08-1682112Actual
2142015.652023-11-1682411Actual
1342555.632023-03-168268Actual
1800824.002023-08-168266Actual
36060137.002025-01-148214Actual
1434915.652023-04-1582611Actual
1143470.002023-02-138214Budget
172440.002022-05-168236Budget
3260634.002024-10-158273Actual
2611613.002024-04-148256Actual
201843.002022-05-168267Actual
636530.002022-09-158266Budget
3827460.002025-03-168263Actual
31985137.452024-09-148218Actual
346323.002022-07-168263Actual
3443427.362024-11-1582411Actual
299537.002022-06-168266Actual
1531814.592023-05-1682411Actual
122129.002022-05-168263Actual
1289310.002023-03-168226Budget
1452285.002023-05-168213Actual
1256266.002023-03-168214Actual
284240.002022-06-168236Budget
2837125.002024-06-158246Actual
1110930.002023-01-148228Budget
1827719.912023-08-1682111Actual
3130145.112024-08-1582213Actual
882850.002022-11-168218Budget
1968827.002023-10-168273Actual
37684129.872025-02-138218Actual
2526151.082024-03-158228Actual
27428123.812024-05-158218Actual
1204653.002023-02-138217Actual
2019195.022023-10-168218Actual
433663.202022-07-168218Actual
1868863.002023-09-158214Actual
1064010.002023-01-148226Budget
677340.002022-10-168213Budget
2633166.232024-04-148228Actual
405716.002022-07-168256Actual
2819776.002024-06-158215Actual
3818276.692025-02-1382613Actual
89441.002022-04-158267Actual
1256370.002023-03-168214Budget
499030.002022-08-168216Budget
405810.002022-07-168256Budget
669443.512022-09-158268Actual
1013040.002023-01-148213Budget
372948.002022-07-168215Actual
3512213.002024-12-148226Actual
1414038.962023-04-158228Actual
2301619.002024-01-148256Actual
3712483.002025-02-138263Actual
253813.952024-03-1582211Actual
1331650.002023-03-168218Budget
55013.002022-04-158226Actual
2860864.722024-06-158228Actual
1821960.172023-08-168268Actual
37209135.002025-02-138214Actual
162730.002022-05-168216Budget
75331.002022-04-158266Actual
69420.002022-04-158256Budget
2929363.002024-07-158264Actual
762654.002022-10-168267Actual
260366.002024-04-148226Actual
926156.002022-12-148264Actual
630610.002022-09-158256Budget
1496622.002023-05-168266Actual
183863.952023-08-1682511Actual
2112556.002023-11-168217Actual
3903736.932025-03-1682411Actual
3762687.002025-02-138267Actual
650540.002022-09-158267Budget
1697828.002023-07-168266Actual
3009049.702024-07-1582612Actual
2004122.002023-10-168266Actual
1963163.002023-10-168263Actual
795230.002022-11-168263Budget
228540.002022-06-168213Budget
354011.002022-07-168273Actual
1401756.002023-04-158217Actual
650651.002022-09-158267Actual
19162125.332023-09-158218Actual
611430.002022-09-158216Budget
3753534.002025-02-138266Actual
293620.002022-06-168256Budget
789333.002022-11-168213Actual
21218113.202023-11-168218Actual
907530.002022-12-148263Budget
1354271.002023-04-158263Actual
3676412.462025-01-1482511Actual
775230.002022-10-168228Budget
1389920.002023-04-158246Actual
2319982.902024-01-148218Actual
882966.232022-11-168218Actual
2074669.002023-11-168214Actual
962021.002022-12-148246Actual
1051442.002023-01-148265Actual
1204550.002023-02-138217Budget
187830.002022-05-168266Budget
1303520.002023-03-168256Budget
33017115.002024-10-158217Actual
986440.002022-12-148267Actual
2650613.532024-04-1482411Actual
1781148.002023-08-168265Actual
3857217.002025-03-168226Actual
390645.012025-03-1682511Actual
42140.002022-04-158265Budget
1662428.002023-07-168273Actual
821750.002022-11-168215Budget
1229537.452023-02-138268Actual
3029969.002024-08-158263Actual
2106827.002023-11-168266Actual
907425.002022-12-148263Actual
1143574.002023-02-138214Actual
3276281.002024-10-158265Actual
2713829.002024-05-158216Actual
3576664.592024-12-1482612Actual
22604100.002024-01-148213Actual
1810045.002023-08-168267Actual
827940.002022-11-168265Actual
3183629.002024-09-148266Actual
20626106.002023-11-168213Actual
723638.002022-10-168216Actual
411939.002022-07-168266Actual
31510121.002024-09-148214Actual
452340.002022-08-168213Budget
2314173.002024-01-148267Actual
2864261.692024-06-158268Actual
3603220.002025-01-148273Actual
518110.002022-08-168256Budget

Generated 2025-05-16 01:09:59.846 UTC