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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-03-068273Budget
3100811.402024-08-0582211Actual
3564732.672024-12-0482611Actual
1683832.002023-07-068216Actual
1562052.002023-06-068214Actual
1218750.002023-02-038218Budget
239415.002024-02-038226Actual
195860.002022-05-068217Budget
1730311.402023-07-0682311Actual
2754851.822024-05-0582111Actual
466012.002022-08-068273Actual
3388677.002024-11-058265Actual
887730.002022-11-068228Budget
1792436.002023-08-068236Actual
3276281.002024-10-058265Actual
1591316.002023-06-068256Actual
2437611.402024-02-0382311Actual
1092156.002023-01-048217Actual
3800425.232025-02-0382112Actual
148660.002022-05-068215Budget
31510121.002024-09-048214Actual
1417448.052023-04-058268Actual
28147.002022-04-058264Actual
3213324.162024-09-0482211Actual
874948.002022-11-068267Actual
2831710.002024-06-058226Actual
3833118.002025-03-068273Actual
255801.822024-03-0582212Actual
1821960.172023-08-068268Actual
401029.002022-07-068246Actual
9329.002022-04-058263Actual
1901227.002023-09-058266Actual
3204773.812024-09-048268Actual
2581977.002024-04-048214Actual
3558725.232024-12-0482411Actual
2432117.782024-02-0382111Actual
2505010.002024-03-058256Actual
173575.012023-07-0682511Actual
225141.822023-12-0482112Actual
1092250.002023-01-048217Budget
16532102.002023-07-068213Actual
332245.022022-06-068268Actual
2479229.002024-03-058264Actual
882850.002022-11-068218Budget
1998220.002023-10-068246Actual
2633166.232024-04-048228Actual
650540.002022-09-058267Budget
260366.002024-04-048226Actual
2021951.082023-10-068228Actual
300567.142024-07-0582212Actual
438530.002022-07-068228Budget
709750.002022-10-068215Budget
2326145.022024-01-048268Actual
215725.012023-11-0682612Actual
391418.002022-07-068226Actual
175075.012023-07-0682612Actual
1565540.002023-06-068264Actual
358870.002022-07-068214Actual
2594958.002024-04-048265Actual
3047776.002024-08-058215Actual
1289212.002023-03-068226Actual
2786822.302024-05-0582113Actual
2650613.532024-04-0482411Actual
3927636.342025-03-0682113Actual
470868.002022-08-068214Actual
2066163.002023-11-068263Actual
2184056.002023-12-048215Actual
1959796.002023-10-068213Actual
2760337.992024-05-0582311Actual
485050.002022-08-068215Budget
3305179.002024-10-058267Actual
3163876.002024-09-048265Actual
346220.002022-07-068263Budget
1210750.002023-02-038267Budget
2600918.002024-04-048216Actual
2902136.342024-06-0582113Actual
2896344.382024-06-0582612Actual
994250.002022-12-048218Budget
1719052.602023-07-068268Actual
3127425.812024-08-0582113Actual
1037750.002023-01-048264Budget
2399522.002024-02-038246Actual
2319982.902024-01-048218Actual
344619.272024-11-0582511Actual
3254959.002024-10-058263Actual
1482626.002023-05-068216Actual
1428915.652023-04-0582311Actual
2285138.002024-01-048265Actual
174761.822023-07-0682212Actual
3417563.002024-11-058267Actual
288097.142024-06-0582511Actual
508734.002022-08-068236Actual
405810.002022-07-068256Budget
980464.002022-12-048217Actual
3780440.122025-02-0382111Actual
1910474.002023-09-058267Actual
444445.022022-07-068268Actual
321487.452022-06-068218Actual
2411072.002024-02-038217Actual
813950.002022-11-068264Actual
1303520.002023-03-068256Budget
3233948.632024-09-0482612Actual
532060.002022-08-068217Budget
3544773.812024-12-048268Actual
444330.002022-07-068268Budget
2263958.002024-01-048263Actual
2843032.002024-06-058266Actual
122030.002022-05-068263Budget
293517.002022-06-068256Actual
172768.212023-07-0682211Actual
183863.952023-08-0682511Actual
1461312.002023-05-068273Actual
3290127.002024-10-058246Actual
3440730.552024-11-0582311Actual
2609016.002024-04-048246Actual
1724820.972023-07-0682111Actual
3733770.002025-02-038265Actual
3292714.002024-10-058256Actual
1665270.002023-07-068214Actual
3933660.902025-03-0682613Actual
313639.002022-06-068267Actual
2802073.002024-06-058263Actual
477050.002022-08-068264Budget
288930.002022-06-068246Budget
2611613.002024-04-048256Actual
69316.002022-04-058256Actual
243498.212024-02-0382211Actual
2908145.112024-06-0582613Actual
1323750.002023-03-068267Actual
3659763.202025-01-048268Actual
354011.002022-07-068273Actual
3216027.362024-09-0482311Actual
2645213.532024-04-0482211Actual
3594188.002025-01-048213Actual
2334712.462024-01-0482211Actual
3224730.552024-09-0482611Actual
242210.002022-06-068273Actual
260757.002022-06-068215Actual
2543510.332024-03-0582411Actual
2636464.722024-04-048268Actual
1580629.002023-06-068216Actual
2947111.002024-07-058226Actual
2713829.002024-05-058216Actual
2860864.722024-06-058228Actual
3839467.002025-03-068264Actual
144655.012023-04-0582612Actual
3346548.632024-10-0582612Actual
3730286.002025-02-038215Actual
3512213.002024-12-048226Actual
1059330.002023-01-048216Budget
807973.002022-11-068214Actual
3284710.002024-10-058226Actual
3762687.002025-02-038267Actual
35385134.422024-12-048218Actual
2045314.592023-10-0682611Actual
154740.002022-05-068265Budget
1906976.002023-09-058217Actual
1892830.002023-09-058236Actual
1084233.002023-01-048266Actual
2391432.002024-02-038216Actual
28487127.002024-06-058217Actual
3317173.812024-10-058268Actual
3488127.002024-12-048273Actual
1073630.002023-01-048246Budget
3774684.422025-02-038268Actual
723740.002022-10-068216Budget
1691920.002023-07-068246Actual
1186130.002023-02-038246Budget
3272784.002024-10-058215Actual
1535223.102023-05-0682611Actual
1149648.002023-02-038264Actual
701946.002022-10-068264Actual
3700052.132025-01-0482213Actual
3697346.872025-01-0482113Actual
3183629.002024-09-048266Actual
163255.012023-06-0682511Actual
2148115.652023-11-0682611Actual
1116930.002023-01-048268Budget
245222.892024-02-0382112Actual
9230.002022-04-058263Budget
3443427.362024-11-0582411Actual
1190813.002023-02-038256Actual
34909129.002024-12-048214Actual
97550.002022-04-058218Budget
162730.002022-05-068216Budget
986440.002022-12-048267Actual
1289310.002023-03-068226Budget
2385647.002024-02-038265Actual
603647.002022-09-058265Actual
3509529.002024-12-048216Actual
17310.002022-04-058273Budget
279310.002022-06-068226Budget
3455331.612024-11-0582112Actual
564740.002022-09-058213Budget
3461557.142024-11-0582612Actual
1594622.002023-06-068266Actual
1270350.002023-03-068215Budget
2467364.002024-03-058263Actual
1835911.402023-08-0682411Actual
25233105.632024-03-058218Actual
2529554.112024-03-058268Actual
3092290.482024-08-058268Actual
3724491.002025-02-038264Actual
868860.002022-11-068217Budget
1818638.962023-08-068228Actual
2494322.002024-03-058216Actual
18568120.002023-09-058213Actual
854921.002022-11-068256Actual
669443.512022-09-058268Actual
2508327.002024-03-058266Actual
3334532.672024-10-0582611Actual
3812432.832025-02-0382113Actual
2340115.652024-01-0482411Actual
770550.002022-10-068218Budget
658450.002022-09-058218Budget
234521.002022-06-068263Actual
3627211.002025-01-048226Actual
30264119.002024-08-058213Actual
2979675.322024-07-058268Actual
701850.002022-10-068264Budget
2239613.532023-12-0482311Actual
2216464.002023-12-048267Actual
2296429.002024-01-048236Actual
2203912.002023-12-048256Actual
3541363.202024-12-048228Actual
1294140.002023-03-068236Budget
1098251.002023-01-048267Actual
499030.002022-08-068216Budget
531948.002022-08-068217Actual
203387.142023-10-0682211Actual
621240.002022-09-058236Budget
2708056.002024-05-058265Actual
1971655.002023-10-068214Actual
762654.002022-10-068267Actual
2405319.002024-02-038266Actual
3915636.932025-03-0682112Actual
2106827.002023-11-068266Actual
933950.002022-12-048215Budget
1298830.002023-03-068246Budget
2698968.002024-05-058264Actual
1866013.002023-09-058273Actual
1806576.002023-08-068217Actual
1078320.002023-01-048256Actual
3712483.002025-02-038263Actual
1181339.002023-02-038236Actual
781420.002022-10-068268Budget
27428123.812024-05-058218Actual
2993630.552024-07-0582411Actual
1771839.002023-08-068264Actual
201740.002022-05-068267Budget
2234124.162023-12-0482111Actual
235193.952024-01-0482112Actual
242310.002022-06-068273Budget
34233134.422024-11-058218Actual
91527.002022-12-048273Actual
1251414.002023-03-068273Actual
2116051.002023-11-068267Actual
2834547.002024-06-058236Actual
980360.002022-12-048217Budget
38239107.002025-03-068213Actual
3788634.802025-02-0382411Actual
2124655.632023-11-068228Actual
1256370.002023-03-068214Budget
205112.892023-10-0682112Actual
3785933.742025-02-0382311Actual
3503756.002024-12-048265Actual
803110.002022-11-068273Budget
1493315.002023-05-068256Actual
947640.002022-12-048216Budget
433750.002022-07-068218Budget
244303.952024-02-0382511Actual
340038.002022-07-068213Actual
1860358.002023-09-058263Actual
396339.002022-07-068236Actual
845540.002022-11-068236Budget
252942.002022-06-068264Actual
1331782.902023-03-068218Actual
3352338.092024-10-0582113Actual
108130.002022-04-058268Budget
1729.002022-04-058273Actual
214520.002022-05-068228Budget
116241.002022-05-068213Actual
3573316.722024-12-0482212Actual
164172.892023-06-0682112Actual
26303155.632024-04-048218Actual
3121653.952024-08-0582612Actual
30767102.002024-08-058217Actual
36260.002022-04-058215Budget
1612445.022023-06-068228Actual
334317.142024-10-0582212Actual
2103816.002023-11-068256Actual
762550.002022-10-068267Budget
3597567.002025-01-048263Actual
3367459.002024-11-058263Actual
365145.002022-07-068264Actual
2517563.002024-03-058267Actual
1276636.002023-03-068265Actual
3889767.752025-03-068268Actual
2944432.002024-07-058216Actual
2990932.672024-07-0582311Actual
2304927.002024-01-048266Actual
378750.002022-07-068265Budget
419745.002022-07-068217Actual
2414454.002024-02-038267Actual
1294236.002023-03-068236Actual
2236910.332023-12-0482211Actual
3394438.002024-11-058216Actual
3331120.972024-10-0582411Actual
31893106.002024-09-048217Actual
3242464.412024-09-0482213Actual
3449549.702024-11-0582611Actual
3397111.002024-11-058226Actual
3635220.002025-01-048256Actual
1171730.002023-02-038216Budget
882966.232022-11-068218Actual
2781061.402024-05-0582612Actual
80309.002022-11-068273Actual
907530.002022-12-048263Budget
2872814.592024-06-0582211Actual
508840.002022-08-068236Budget
172440.002022-05-068236Budget
939753.002022-12-048265Actual
3221411.402024-09-0482511Actual
380327.142025-02-0382212Actual
583479.002022-09-058214Actual
3210549.702024-09-0482111Actual
616315.002022-09-058226Actual
2988212.462024-07-0582211Actual
284143.002022-06-068236Actual
2078142.002023-11-068264Actual
3230535.872024-09-0482112Actual
2290925.002024-01-048216Actual
926050.002022-12-048264Budget
181820.002022-05-068256Budget
142625.012023-04-0582211Actual
2807726.002024-06-058273Actual
2789567.922024-05-0582213Actual
1073733.002023-01-048246Actual
1309729.002023-03-068266Actual
907425.002022-12-048263Actual
3895546.502025-03-0682111Actual
3745034.002025-02-038236Actual
3282041.002024-10-058216Actual
2955116.002024-07-058256Actual
1350798.002023-04-058213Actual
821852.002022-11-068215Actual
3857217.002025-03-068226Actual
3679628.422025-01-0482611Actual
2535325.232024-03-0582111Actual
3517622.002024-12-048246Actual
1013040.002023-01-048213Budget
3588446.872024-12-0482613Actual
1303622.002023-03-068256Actual
1703568.002023-07-068217Actual
2136610.332023-11-0682211Actual
3002834.802024-07-0582112Actual
3260634.002024-10-058273Actual
1984338.002023-10-068265Actual
920072.002022-12-048214Actual
564632.002022-09-058213Actual
934046.002022-12-048215Actual
2719343.002024-05-058236Actual
691110.002022-10-068273Budget
2446425.232024-02-0382611Actual
2426367.752024-02-038268Actual
28105141.002024-06-058214Actual
75331.002022-04-058266Actual
438451.082022-07-068228Actual
1366344.002023-04-058264Actual
245813.952024-02-0382612Actual
2039214.592023-10-0682411Actual
3673724.162025-01-0482411Actual
28050.002022-04-058264Budget
3570539.062024-12-0482112Actual
3827460.002025-03-068263Actual
828050.002022-11-068265Budget
35292102.002024-12-048217Actual
3794634.802025-02-0382611Actual
1490718.002023-05-068246Actual
1603866.002023-06-068267Actual
3035626.002024-08-058273Actual
36149.002022-04-058215Actual
2839720.002024-06-058256Actual
1712890.482023-07-068218Actual
28580158.662024-06-058218Actual
401130.002022-07-068246Budget
288829.002022-06-068246Actual
2878227.362024-06-0582411Actual
373050.002022-07-068215Budget
346323.002022-07-068263Actual
1256266.002023-03-068214Actual
2485041.002024-03-058215Actual
2440315.652024-02-0382411Actual
589450.002022-09-058264Budget
756575.002022-10-068217Actual
2402118.002024-02-038256Actual
2917362.002024-07-058263Actual
2281750.002024-01-048215Actual
3373122.002024-11-058273Actual
113876.002023-02-038273Actual
1130926.002023-02-038263Actual
1031670.002023-01-048214Budget
1284431.002023-03-068216Actual
1176520.002023-02-038226Actual
260860.002022-06-068215Budget
2829039.002024-06-058216Actual
177130.002022-05-068246Budget
570824.002022-09-058263Actual
1529110.332023-05-0682311Actual
254628.212024-03-0582511Actual
2228346.542023-12-048268Actual
69420.002022-04-058256Budget
840716.002022-11-068226Actual
2222284.422023-12-048218Actual
2949944.002024-07-058236Actual
2025263.202023-10-068268Actual
728520.002022-10-068226Budget
458321.002022-08-068263Actual
2098633.002023-11-068236Actual
3088860.172024-08-058228Actual
1190720.002023-02-038256Budget
1045550.002023-01-048215Budget
2724514.002024-05-058256Actual
144072.892023-04-0582112Actual
636423.002022-09-058266Actual
556730.002022-08-068268Budget
255532.892024-03-0582112Actual
12986.002022-05-068273Actual
2745691.992024-05-058228Actual
452340.002022-08-068213Budget
184783.952023-08-0682112Actual
658576.842022-09-058218Actual
379135.012025-02-0382511Actual
2692727.002024-05-058273Actual
2935184.002024-07-058215Actual
3747629.002025-02-038246Actual
926156.002022-12-048264Actual
2475863.002024-03-058214Actual
3029969.002024-08-058263Actual
1586133.002023-06-068236Actual
723638.002022-10-068216Actual
33017115.002024-10-058217Actual
31390115.002024-09-048213Actual
1815882.902023-08-068218Actual
1143470.002023-02-038214Budget
2514087.002024-03-058217Actual
513530.002022-08-068246Budget
378329.272025-02-0382211Actual
3358267.922024-10-0582613Actual
597359.002022-09-058215Actual
172343.002022-05-068236Actual
185115.012023-08-0682612Actual
22170.002022-04-058214Budget
1786932.002023-08-068216Actual
770464.722022-10-068218Actual
38742114.002025-03-068217Actual
458220.002022-08-068263Budget
3071025.002024-08-058266Actual
2727828.002024-05-058266Actual
1237436.002023-03-068213Actual
102320.002022-04-058228Budget
1942419.912023-09-0582611Actual
265332.892024-04-0482511Actual
748630.002022-10-068266Budget
597450.002022-09-058215Budget
3103533.742024-08-0582311Actual
299430.002022-06-068266Budget
893520.002022-11-068268Budget
1502384.002023-05-068217Actual
354110.002022-07-068273Budget
1715637.452023-07-068228Actual
1181440.002023-02-038236Budget
999157.142022-12-048228Actual
850322.002022-11-068246Actual
669330.002022-09-058268Budget
29641109.002024-07-058217Actual
3130145.112024-08-0582213Actual
1689330.002023-07-068236Actual
3632626.002025-01-048246Actual
89340.002022-04-058267Budget
158336.002023-06-068226Actual
616210.002022-09-058226Budget
1872239.002023-09-058264Actual
2370012.002024-02-038273Actual
64624.002022-04-058246Actual
1434915.652023-04-0582611Actual
2133818.842023-11-0682111Actual
868751.002022-11-068217Actual
2201322.002023-12-048246Actual
630610.002022-09-058256Budget
129910.002022-05-068273Budget
42240.002022-04-058265Actual
1768450.002023-08-068214Actual
2884328.422024-06-0582611Actual
845640.002022-11-068236Actual
1229537.452023-02-038268Actual
589538.002022-09-058264Actual
3771287.452025-02-038228Actual
650651.002022-09-058267Actual
2013345.002023-10-068267Actual

Generated 2025-05-05 13:05:00.573 UTC