[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570824.002022-09-218263Actual
845640.002022-11-228236Actual
499133.002022-08-228216Actual
1276636.002023-03-228265Actual
405716.002022-07-228256Actual
2890136.932024-06-2182112Actual
2569784.002024-04-208213Actual
1284431.002023-03-228216Actual
2917362.002024-07-218263Actual
1629814.592023-06-2282411Actual
485050.002022-08-228215Budget
2124655.632023-11-228228Actual
1703568.002023-07-228217Actual
1298932.002023-03-228246Actual
3700052.132025-01-2082213Actual
2021951.082023-10-228228Actual
3266985.002024-10-218264Actual
3918416.722025-03-2282212Actual
3712483.002025-02-198263Actual
37209135.002025-02-198214Actual
3133345.112024-08-2182613Actual
1026910.002023-01-208273Actual
225475.012023-12-2082612Actual
2792869.672024-05-2182613Actual
1317550.002023-03-228217Actual
3059717.002024-08-218226Actual
2031025.232023-10-2282111Actual
30384112.002024-08-218214Actual
1818638.962023-08-228228Actual
1243622.002023-03-228263Actual
3009049.702024-07-2182612Actual
1815882.902023-08-228218Actual
203387.142023-10-2282211Actual
3470048.622024-11-2182213Actual
253813.952024-03-2182211Actual
1294140.002023-03-228236Budget
3402527.002024-11-218246Actual
2581977.002024-04-208214Actual
3570539.062024-12-2082112Actual
756575.002022-10-228217Actual
3747629.002025-02-198246Actual
854921.002022-11-228256Actual
1922445.022023-09-218268Actual
1157558.002023-02-198215Actual
748630.002022-10-228266Budget
2166366.002023-12-208263Actual
9943104.112022-12-208218Actual
1381831.002023-04-218216Actual
31390115.002024-09-208213Actual
2514087.002024-03-218217Actual
742710.002022-10-228256Budget
260757.002022-06-228215Actual
840716.002022-11-228226Actual
3035626.002024-08-218273Actual
386730.002022-07-228216Budget
3930366.172025-03-2282213Actual
12986.002022-05-228273Actual
1210750.002023-02-198267Budget
2585453.002024-04-208264Actual
2019195.022023-10-228218Actual
491247.002022-08-228265Actual
220530.002022-05-228268Budget
2829039.002024-06-218216Actual
2437611.402024-02-1982311Actual
401130.002022-07-228246Budget
3260634.002024-10-218273Actual
1037638.002023-01-208264Actual
2314173.002024-01-208267Actual
1464160.002023-05-228214Actual
391418.002022-07-228226Actual
508840.002022-08-228236Budget
3305179.002024-10-218267Actual
142625.012023-04-2182211Actual
513530.002022-08-228246Budget
2499834.002024-03-218236Actual
3438012.462024-11-2182211Actual
36060137.002025-01-208214Actual
358970.002022-07-228214Budget
508734.002022-08-228236Actual
3762687.002025-02-198267Actual
1968827.002023-10-228273Actual
22062.002022-04-218214Actual
952420.002022-12-208226Budget
1995632.002023-10-228236Actual
42140.002022-04-218265Budget
621140.002022-09-218236Actual
2198735.002023-12-208236Actual
2716513.002024-05-218226Actual
2674566.172024-04-2082213Actual
1612445.022023-06-228228Actual
2535325.232024-03-2182111Actual
30264119.002024-08-218213Actual
957340.002022-12-208236Budget
1707048.002023-07-228267Actual
1181440.002023-02-198236Budget
1586133.002023-06-228236Actual
1289212.002023-03-228226Actual
368827.142025-01-2082212Actual
1697828.002023-07-228266Actual
1895415.002023-09-218246Actual
2763028.422024-05-2182411Actual
1881553.002023-09-218265Actual
920072.002022-12-208214Actual
532060.002022-08-228217Budget
144341.822023-04-2182212Actual
2692727.002024-05-218273Actual
1919055.632023-09-218228Actual
2754851.822024-05-2182111Actual
3020745.112024-07-2182613Actual
113876.002023-02-198273Actual
1395825.002023-04-218266Actual
3556026.292024-12-2082311Actual
154838.002022-05-228265Actual
140650.002022-05-228264Budget
715845.002022-10-228265Actual
346323.002022-07-228263Actual
228540.002022-06-228213Budget
3154568.002024-09-208264Actual
3254959.002024-10-218263Actual
683330.002022-10-228263Budget
1262552.002023-03-228264Actual
1303622.002023-03-228256Actual
3665558.212025-01-2082111Actual
803110.002022-11-228273Budget
2322743.512024-01-208228Actual
215725.012023-11-2282612Actual
3284710.002024-10-218226Actual
2633166.232024-04-208228Actual
243498.212024-02-1982211Actual
2902136.342024-06-2182113Actual
29641109.002024-07-218217Actual
795230.002022-11-228263Budget
1781148.002023-08-228265Actual
2549519.912024-03-2182611Actual
2187436.002023-12-208265Actual
1223428.352023-02-198228Actual
59937.002022-04-218236Actual
1323750.002023-03-228267Actual
1571341.002023-06-228215Actual
3895546.502025-03-2282111Actual
3062535.002024-08-218236Actual
1730311.402023-07-2282311Actual
3109636.932024-08-2182611Actual
709750.002022-10-228215Budget
966710.002022-12-208256Budget
50330.002022-04-218216Budget
154102.892023-05-2282112Actual
2304927.002024-01-208266Actual
2013345.002023-10-228267Actual
3057036.002024-08-218216Actual
321550.002022-06-228218Budget
2543510.332024-03-2182411Actual
1505865.002023-05-228267Actual
2807726.002024-06-218273Actual
172768.212023-07-2282211Actual
75331.002022-04-218266Actual
2600918.002024-04-208216Actual
1031762.002023-01-208214Actual
1366344.002023-04-218264Actual
235193.952024-01-2082112Actual
433750.002022-07-228218Budget
3328422.042024-10-2182311Actual
1827719.912023-08-2282111Actual
354011.002022-07-228273Actual
313639.002022-06-228267Actual
1493315.002023-05-228256Actual
1835911.402023-08-2282411Actual
3794634.802025-02-1982611Actual
38742114.002025-03-228217Actual
3854530.002025-03-228216Actual
20626106.002023-11-228213Actual
2967678.002024-07-218267Actual
1668735.002023-07-228264Actual
3517622.002024-12-208246Actual
2985452.892024-07-2182111Actual
2440315.652024-02-1982411Actual
321487.452022-06-228218Actual
2222284.422023-12-208218Actual
91527.002022-12-208273Actual
3127425.812024-08-2182113Actual
2831710.002024-06-218226Actual
2360895.002024-02-198213Actual
3130145.112024-08-2182213Actual
1665270.002023-07-228214Actual
1535223.102023-05-2282611Actual
907530.002022-12-208263Budget
2402118.002024-02-198256Actual
583479.002022-09-218214Actual
1336530.002023-03-228228Budget
260366.002024-04-208226Actual
1906976.002023-09-218217Actual
2517563.002024-03-218267Actual
669330.002022-09-218268Budget
2193222.002023-12-208216Actual
728418.002022-10-228226Actual
466110.002022-08-228273Budget
611430.002022-09-218216Budget
255532.892024-03-2182112Actual
175075.012023-07-2282612Actual
3903736.932025-03-2282411Actual
390645.012025-03-2282511Actual
18568120.002023-09-218213Actual
939753.002022-12-208265Actual
2677846.872024-04-2082613Actual
2645213.532024-04-2082211Actual
1467533.002023-05-228264Actual
178969.002023-08-228226Actual
845540.002022-11-228236Budget
2614919.002024-04-208266Actual
3088860.172024-08-218228Actual
3417563.002024-11-218267Actual
658576.842022-09-218218Actual
1284530.002023-03-228216Budget
247082.002022-06-228214Actual
3221411.402024-09-2082511Actual
1229537.452023-02-198268Actual
1098251.002023-01-208267Actual
1084330.002023-01-208266Budget
952514.002022-12-208226Actual
2391432.002024-02-198216Actual
1971655.002023-10-228214Actual
835840.002022-11-228216Budget
396339.002022-07-228236Actual
256122.892024-03-2182612Actual
775332.902022-10-228228Actual
709843.002022-10-228215Actual
193377.142023-09-2182311Actual
3742211.002025-02-198226Actual
770464.722022-10-228218Actual
3172311.002024-09-208226Actual
2923027.002024-07-218273Actual
22604100.002024-01-208213Actual
2078142.002023-11-228264Actual
1045550.002023-01-208215Budget
3394438.002024-11-218216Actual
2446425.232024-02-1982611Actual
379135.012025-02-1982511Actual
531948.002022-08-228217Actual
158336.002023-06-228226Actual
2781061.402024-05-2182612Actual
972530.002022-12-208266Budget
187925.002022-05-228266Actual
1092250.002023-01-208217Budget
3405118.002024-11-218256Actual
3204773.812024-09-208268Actual
3100811.402024-08-2182211Actual
1237436.002023-03-228213Actual
663338.962022-09-218228Actual
2789567.922024-05-2182213Actual
733340.002022-10-228236Actual
578612.002022-09-218273Actual
3865221.002025-03-228256Actual
1975033.002023-10-228264Actual
2993630.552024-07-2182411Actual
966812.002022-12-208256Actual
2979675.322024-07-218268Actual
234430.002022-06-228263Budget
1559217.002023-06-228273Actual
2852271.002024-06-218267Actual
3785933.742025-02-1982311Actual
332245.022022-06-228268Actual
1898012.002023-09-218256Actual
3576664.592024-12-2082612Actual
1800824.002023-08-228266Actual
252850.002022-06-228264Budget
3691543.312025-01-2082612Actual
1963163.002023-10-228263Actual
1204653.002023-02-198217Actual
1037750.002023-01-208264Budget
284240.002022-06-228236Budget
1531814.592023-05-2282411Actual
1130926.002023-02-198263Actual
2245625.232023-12-2082611Actual
2087352.002023-11-228265Actual
17564114.002023-08-228213Actual
2935184.002024-07-218215Actual
868751.002022-11-228217Actual
1163854.002023-02-198265Actual
1289310.002023-03-228226Budget
2671822.302024-04-2082113Actual
1176410.002023-02-198226Budget
1262450.002023-03-228264Budget
3921861.402025-03-2282612Actual
2299017.002024-01-208246Actual
3449549.702024-11-2182611Actual
2426367.752024-02-198268Actual
1890011.002023-09-218226Actual
244303.952024-02-1982511Actual
893520.002022-11-228268Budget
934046.002022-12-208215Actual
901440.002022-12-208213Budget
214520.002022-05-228228Budget
2606429.002024-04-208236Actual
289297.142024-06-2182212Actual
167510.002022-05-228226Budget
677340.002022-10-228213Budget
3002834.802024-07-2182112Actual
3440730.552024-11-2182311Actual
37592101.002025-02-198217Actual
365050.002022-07-228264Budget
1064113.002023-01-208226Actual
1005120.002022-12-208268Budget
164753.952023-06-2282612Actual
723638.002022-10-228216Actual
3379469.002024-11-218264Actual
748725.002022-10-228266Actual
887638.962022-11-228228Actual
2713829.002024-05-218216Actual
1342555.632023-03-228268Actual
204199.272023-10-2282511Actual
1350798.002023-04-218213Actual
677245.002022-10-228213Actual
1186025.002023-02-198246Actual
715750.002022-10-228265Budget
2875526.292024-06-2182311Actual
3142562.002024-09-208263Actual
2174856.002023-12-208214Actual
813850.002022-11-228264Budget
3915636.932025-03-2282112Actual
372948.002022-07-228215Actual
1842014.592023-08-2282611Actual
860930.002022-11-228266Budget
30860170.782024-08-218218Actual
2310664.002024-01-208217Actual
2184056.002023-12-208215Actual
556840.482022-08-228268Actual
980464.002022-12-208217Actual
195091.822023-09-2182212Actual
1270461.002023-03-228215Actual
2485041.002024-03-218215Actual
477151.002022-08-228264Actual
807870.002022-11-228214Budget
1276550.002023-03-228265Budget
1724820.972023-07-2282111Actual
356146.082024-12-2082511Actual
855010.002022-11-228256Budget
346220.002022-07-228263Budget
378859.002022-07-228265Actual
1461312.002023-05-228273Actual
3597567.002025-01-208263Actual
821852.002022-11-228215Actual
2860864.722024-06-218228Actual
288829.002022-06-228246Actual
1143574.002023-02-198214Actual
2396933.002024-02-198236Actual
3115436.932024-08-2182112Actual
658450.002022-09-218218Budget
3180317.002024-09-208256Actual
203657.142023-10-2282311Actual
3426181.392024-11-218228Actual
2148115.652023-11-2282611Actual
2786822.302024-05-2182113Actual
2423049.572024-02-198228Actual
1392515.002023-04-218256Actual
2908145.112024-06-2182613Actual
1984338.002023-10-228265Actual
683230.002022-10-228263Actual
789333.002022-11-228213Actual
3317173.812024-10-218268Actual
1303520.002023-03-228256Budget
37089125.002025-02-198213Actual
901536.002022-12-208213Actual
396440.002022-07-228236Budget
293620.002022-06-228256Budget
3635220.002025-01-208256Actual
611531.002022-09-218216Actual
3877773.002025-03-228267Actual
3355043.362024-10-2182213Actual
691110.002022-10-228273Budget
242310.002022-06-228273Budget
28580158.662024-06-218218Actual
3290127.002024-10-218246Actual
2411072.002024-02-198217Actual
386637.002022-07-228216Actual
850220.002022-11-228246Budget
2269625.002024-01-208273Actual
840620.002022-11-228226Budget
288097.142024-06-2182511Actual
2526151.082024-03-218228Actual
2955116.002024-07-218256Actual
3632626.002025-01-208246Actual
499030.002022-08-228216Budget
3771287.452025-02-198228Actual
2896344.382024-06-2182612Actual
391510.002022-07-228226Budget
3615289.002025-01-208215Actual
3233948.632024-09-2082612Actual
3679628.422025-01-2082611Actual
701946.002022-10-228264Actual
2819776.002024-06-218215Actual
3818276.692025-02-1982613Actual
167414.002022-05-228226Actual
1210839.002023-02-198267Actual
550746.542022-08-228228Actual
15116110.172023-05-228218Actual
152643.952023-05-2282211Actual
3017552.132024-07-2182213Actual
2225043.512023-12-208228Actual
1342630.002023-03-228268Budget
2540810.332024-03-2182311Actual
2494322.002024-03-218216Actual
3467345.112024-11-2182113Actual
589538.002022-09-218264Actual
2952525.002024-07-218246Actual
3515038.002024-12-208236Actual
644375.002022-09-218217Actual
3488127.002024-12-208273Actual
2285138.002024-01-208265Actual
1431611.402023-04-2182411Actual
1656760.002023-07-228263Actual
2997033.742024-07-2182611Actual
3532784.002024-12-208267Actual
411939.002022-07-228266Actual
419860.002022-07-228217Budget
1473356.002023-05-228215Actual
466012.002022-08-228273Actual
2000813.002023-10-228256Actual
2405319.002024-02-198266Actual
35292102.002024-12-208217Actual
3647783.002025-01-208267Actual
34233134.422024-11-218218Actual
3868534.002025-03-228266Actual
2620892.002024-04-208217Actual
2870053.952024-06-2182111Actual
1256370.002023-03-228214Budget
1810045.002023-08-228267Actual
2207225.002023-12-208266Actual
3071025.002024-08-218266Actual
603647.002022-09-218265Actual
3239739.852024-09-2082113Actual
89441.002022-04-218267Actual
266605.012024-04-2082612Actual
83351.002022-04-218217Actual
2745691.992024-05-218228Actual
2611613.002024-04-208256Actual
1059234.002023-01-208216Actual
2708056.002024-05-218265Actual
162730.002022-05-228216Budget
2473012.002024-03-218273Actual
1069040.002023-01-208236Actual
1026810.002023-01-208273Budget
2071814.002023-11-228273Actual
636530.002022-09-218266Budget
2834547.002024-06-218236Actual
3739533.002025-02-198216Actual
3862622.002025-03-228246Actual
266657.002022-06-228265Actual
3340.002022-04-218213Budget
650651.002022-09-218267Actual
1294236.002023-03-228236Actual
3192789.002024-09-208267Actual
1354271.002023-04-218263Actual
691010.002022-10-228273Actual
2719343.002024-05-218236Actual
3051268.002024-08-218265Actual
3806664.592025-02-1982612Actual
138458.002023-04-218226Actual
380327.142025-02-1982212Actual
2949944.002024-07-218236Actual
444445.022022-07-228268Actual
144072.892023-04-2182112Actual
3909843.312025-03-2282611Actual
2009874.002023-10-228217Actual
1771839.002023-08-228264Actual
1073630.002023-01-208246Budget
3218731.612024-09-2082411Actual
21218113.202023-11-228218Actual
1013135.002023-01-208213Actual
1078420.002023-01-208256Budget
781420.002022-10-228268Budget
3160380.002024-09-208215Actual
477050.002022-08-228264Budget
307371.002022-06-228217Actual
401029.002022-07-228246Actual
80309.002022-11-228273Actual
1490718.002023-05-228246Actual
3573316.722024-12-2082212Actual
781331.382022-10-228268Actual
3550543.312024-12-2082111Actual
556730.002022-08-228268Budget
583570.002022-09-218214Budget
15500117.002023-06-228213Actual
3322953.952024-10-2182111Actual
1691920.002023-07-228246Actual
625830.002022-09-218246Budget
789240.002022-11-228213Budget
3251498.002024-10-218213Actual
28487127.002024-06-218217Actual
3175141.002024-09-208236Actual
3494483.002024-12-208264Actual
3292714.002024-10-218256Actual
452232.002022-08-228213Actual
939850.002022-12-208265Budget
1068940.002023-01-208236Budget
3242464.412024-09-2082213Actual
3169636.002024-09-208216Actual
2687080.002024-05-218263Actual
1517848.052023-05-228268Actual
2066163.002023-11-228263Actual
986440.002022-12-208267Actual

Generated 2025-05-21 20:18:47.639 UTC