[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-02-0582212Actual
433750.002022-08-078218Budget
1130820.002023-03-078263Budget
630610.002022-10-078256Budget
391418.002022-08-078226Actual
2437611.402024-03-0682311Actual
386637.002022-08-078216Actual
3177722.002024-10-068246Actual
616315.002022-10-078226Actual
611531.002022-10-078216Actual
2263958.002024-02-058263Actual
253813.952024-04-0682211Actual
3163876.002024-10-068265Actual
154740.002022-06-078265Budget
3860044.002025-04-078236Actual
3251498.002024-11-068213Actual
229366.002024-02-058226Actual
2993630.552024-08-0682411Actual
1110841.992023-02-058228Actual
1229630.002023-03-078268Budget
503810.002022-09-078226Budget
1218750.002023-03-078218Budget
50238.002022-05-078216Actual
3886352.602025-04-078228Actual
1098150.002023-02-058267Budget
378329.272025-03-0782211Actual
102320.002022-05-078228Budget
154838.002022-06-078265Actual
2071814.002023-12-088273Actual
3284710.002024-11-068226Actual
2399522.002024-03-068246Actual
518218.002022-09-078256Actual
1781148.002023-09-078265Actual
2979675.322024-08-068268Actual
1707048.002023-08-078267Actual
1898012.002023-10-078256Actual
2234124.162024-01-0582111Actual
1490718.002023-06-078246Actual
887730.002022-12-088228Budget
1423419.912023-05-0782111Actual
154102.892023-06-0782112Actual
108237.452022-05-078268Actual
1354271.002023-05-078263Actual
3895546.502025-04-0782111Actual
695863.002022-11-078214Actual
1835911.402023-09-0782411Actual
813850.002022-12-088264Budget
1806576.002023-09-078217Actual
1768450.002023-09-078214Actual
2829039.002024-07-078216Actual
1237436.002023-04-078213Actual
1827719.912023-09-0782111Actual
728418.002022-11-078226Actual
3774684.422025-03-078268Actual
134770.002022-06-078214Budget
3930366.172025-04-0782213Actual
1488131.002023-06-078236Actual
994250.002023-01-058218Budget
583570.002022-10-078214Budget
742710.002022-11-078256Budget
3221411.402024-10-0682511Actual
266657.002022-07-088265Actual
3630041.002025-02-058236Actual
2674566.172024-05-0682213Actual
980360.002023-01-058217Budget
3020745.112024-08-0682613Actual
1362947.002023-05-078214Actual
2958429.002024-08-068266Actual
1928224.162023-10-0782111Actual
2935184.002024-08-068215Actual
986350.002023-01-058267Budget
31390115.002024-10-068213Actual
2116051.002023-12-088267Actual
3282041.002024-11-068216Actual
3394438.002024-12-078216Actual
1401756.002023-05-078217Actual
254628.212024-04-0682511Actual
1309630.002023-04-078266Budget
470868.002022-09-078214Actual
1674553.002023-08-078215Actual
256122.892024-04-0682612Actual
2774939.062024-06-0682112Actual
1821960.172023-09-078268Actual
20626106.002023-12-088213Actual
532060.002022-09-078217Budget
3747629.002025-03-078246Actual
934046.002023-01-058215Actual
3103533.742024-09-0682311Actual
83351.002022-05-078217Actual
3363998.002024-12-078213Actual
1210750.002023-03-078267Budget
701946.002022-11-078264Actual
2573261.002024-05-068263Actual
228440.002022-07-088213Actual
37089125.002025-03-078213Actual
3067717.002024-09-068256Actual
1171730.002023-03-078216Budget
2184056.002024-01-058215Actual
3455331.612024-12-0782112Actual
29258110.002024-08-068214Actual
326232.902022-07-088228Actual
683330.002022-11-078263Budget
3517622.002025-01-058246Actual
3272784.002024-11-068215Actual
3603220.002025-02-058273Actual
2569784.002024-05-068213Actual
260757.002022-07-088215Actual
2642430.552024-05-0682111Actual
578710.002022-10-078273Budget
2239613.532024-01-0582311Actual
972530.002023-01-058266Budget
214520.002022-06-078228Budget
597359.002022-10-078215Actual
3550543.312025-01-0582111Actual
2334712.462024-02-0582211Actual
1186130.002023-03-078246Budget
603647.002022-10-078265Actual
1881553.002023-10-078265Actual
38742114.002025-04-078217Actual
715750.002022-11-078265Budget
1392515.002023-05-078256Actual
3857217.002025-04-078226Actual
2923027.002024-08-068273Actual
344619.272024-12-0782511Actual
691010.002022-11-078273Actual
2045314.592023-11-0782611Actual
2101222.002023-12-088246Actual
2843032.002024-07-078266Actual
3673724.162025-02-0582411Actual
28580158.662024-07-078218Actual
3115436.932024-09-0682112Actual
3915636.932025-04-0782112Actual
3175141.002024-10-068236Actual
59937.002022-05-078236Actual
326320.002022-07-088228Budget
299430.002022-07-088266Budget
1719052.602023-08-078268Actual
2902136.342024-07-0782113Actual
205381.822023-11-0782212Actual
1800824.002023-09-078266Actual
3488127.002025-01-058273Actual
2488542.002024-04-068265Actual
2236910.332024-01-0582211Actual
2009874.002023-11-078217Actual
874948.002022-12-088267Actual
9943104.112023-01-058218Actual
1143574.002023-03-078214Actual
24638106.002024-04-068213Actual
2174856.002024-01-058214Actual
172768.212023-08-0782211Actual
1786932.002023-09-078216Actual
3745034.002025-03-078236Actual
2698968.002024-06-068264Actual
3553324.162025-01-0582211Actual
140744.002022-06-078264Actual
30384112.002024-09-068214Actual
2765713.532024-06-0682511Actual
3848784.002025-04-078265Actual
1068940.002023-02-058236Budget
1866013.002023-10-078273Actual
513530.002022-09-078246Budget
2656715.652024-05-0682611Actual
2499834.002024-04-068236Actual
2650613.532024-05-0682411Actual
1431611.402023-05-0782411Actual
2098633.002023-12-088236Actual
2402118.002024-03-068256Actual
163255.012023-07-0882511Actual
738020.002022-11-078246Budget
444445.022022-08-078268Actual
1656760.002023-08-078263Actual
2296429.002024-02-058236Actual
1270461.002023-04-078215Actual
3328422.042024-11-0682311Actual
630514.002022-10-078256Actual
3500295.002025-01-058215Actual
3172311.002024-10-068226Actual
742811.002022-11-078256Actual
2475863.002024-04-068214Actual
1919055.632023-10-078228Actual
293620.002022-07-088256Budget
2864261.692024-07-078268Actual
3305179.002024-11-068267Actual
2128049.572023-12-088268Actual
957340.002023-01-058236Budget
795326.002022-12-088263Actual
2683599.002024-06-068213Actual
1045550.002023-02-058215Budget
2749061.692024-06-068268Actual
27428123.812024-06-068218Actual
1959796.002023-11-078213Actual
1405268.002023-05-078267Actual
3276281.002024-11-068265Actual
775230.002022-11-078228Budget
2600918.002024-05-068216Actual
3235.002022-05-078213Actual
3523529.002025-01-058266Actual
2852271.002024-07-078267Actual
854921.002022-12-088256Actual
1553556.002023-07-088263Actual
220646.542022-06-078268Actual
174761.822023-08-0782212Actual
30264119.002024-09-068213Actual
3426181.392024-12-078228Actual
9230.002022-05-078263Budget
2304927.002024-02-058266Actual
2781061.402024-06-0682612Actual
234430.002022-07-088263Budget
1662428.002023-08-078273Actual
1942419.912023-10-0782611Actual
3399941.002024-12-078236Actual
3340329.482024-11-0682112Actual
2988212.462024-08-0682211Actual
2074669.002023-12-088214Actual
1980847.002023-11-078215Actual
1084233.002023-02-058266Actual
2997033.742024-08-0682611Actual
433663.202022-08-078218Actual
55110.002022-05-078226Budget
1936411.402023-10-0782411Actual
2792869.672024-06-0682613Actual
3233948.632024-10-0682612Actual
466012.002022-09-078273Actual
1795016.002023-09-078246Actual
2319982.902024-02-058218Actual
177028.002022-06-078246Actual
947740.002023-01-058216Actual
1517848.052023-06-078268Actual
695970.002022-11-078214Budget
3818276.692025-03-0782613Actual
2166366.002024-01-058263Actual
556730.002022-09-078268Budget
28487127.002024-07-078217Actual
1428915.652023-05-0782311Actual
1473356.002023-06-078215Actual
1703568.002023-08-078217Actual
1270350.002023-04-078215Budget
2405319.002024-03-068266Actual
2025263.202023-11-078268Actual
167510.002022-06-078226Budget
2201322.002024-01-058246Actual
3133345.112024-09-0682613Actual
215725.012023-12-0882612Actual
2716513.002024-06-068226Actual
2985452.892024-08-0682111Actual
3854530.002025-04-078216Actual
1276636.002023-04-078265Actual
36060137.002025-02-058214Actual
3794634.802025-03-0782611Actual
868860.002022-12-088217Budget
957440.002023-01-058236Actual
2620892.002024-05-068217Actual
966710.002023-01-058256Budget
3576664.592025-01-0582612Actual
531948.002022-09-078217Actual
380327.142025-03-0782212Actual
83460.002022-05-078217Budget
425740.002022-08-078267Budget
1051350.002023-02-058265Budget
33017115.002024-11-068217Actual
3647783.002025-02-058267Actual
748725.002022-11-078266Actual
2103816.002023-12-088256Actual
2385647.002024-03-068265Actual
3047776.002024-09-068215Actual
307460.002022-07-088217Budget
875050.002022-12-088267Budget
1872239.002023-10-078264Actual
2376347.002024-03-068264Actual
611430.002022-10-078216Budget
2222284.422024-01-058218Actual
3080279.002024-09-068267Actual
1157558.002023-03-078215Actual
2508327.002024-04-068266Actual
3909843.312025-04-0782611Actual
411830.002022-08-078266Budget
1342555.632023-04-078268Actual
255801.822024-04-0682212Actual
3482464.002025-01-058263Actual
17310.002022-05-078273Budget
32634141.002024-11-068214Actual
491150.002022-09-078265Budget
113876.002023-03-078273Actual
3624543.002025-02-058216Actual
3239739.852024-10-0682113Actual
28105141.002024-07-078214Actual
2535325.232024-04-0682111Actual
1627111.402023-07-0882311Actual
225475.012024-01-0582612Actual
12986.002022-06-078273Actual
1609698.052023-07-088218Actual
2786822.302024-06-0682113Actual
901536.002023-01-058213Actual
1502384.002023-06-078217Actual
1294236.002023-04-078236Actual
16532102.002023-08-078213Actual
3927636.342025-04-0782113Actual
1476835.002023-06-078265Actual
1005120.002023-01-058268Budget
3260634.002024-11-068273Actual
845540.002022-12-088236Budget
1562052.002023-07-088214Actual
2106827.002023-12-088266Actual
499030.002022-09-078216Budget
1176520.002023-03-078226Actual
244303.952024-03-0682511Actual
821750.002022-12-088215Budget
603550.002022-10-078265Budget
2724514.002024-06-068256Actual
36260.002022-05-078215Budget
1019020.002023-02-058263Budget
194821.822023-10-0782112Actual
37209135.002025-03-078214Actual
42240.002022-05-078265Actual
245813.952024-03-0682612Actual
1229537.452023-03-078268Actual
589450.002022-10-078264Budget
2440315.652024-03-0682411Actual
1059330.002023-02-058216Budget
2543510.332024-04-0682411Actual
2890136.932024-07-0782112Actual
2142015.652023-12-0882411Actual
709750.002022-11-078215Budget
650651.002022-10-078267Actual
29734137.452024-08-068218Actual
3509529.002025-01-058216Actual
31985137.452024-10-068218Actual
411939.002022-08-078266Actual
882850.002022-12-088218Budget
1559217.002023-07-088273Actual
3635220.002025-02-058256Actual
2391432.002024-03-068216Actual
3059717.002024-09-068226Actual
1574847.002023-07-088265Actual
252850.002022-07-088264Budget
3098043.312024-09-0682111Actual
860832.002022-12-088266Actual
3865221.002025-04-078256Actual
1612445.022023-07-088228Actual
3100811.402024-09-0682211Actual
2737076.002024-06-068267Actual
3733770.002025-03-078265Actual
2870053.952024-07-0782111Actual
636530.002022-10-078266Budget
1073630.002023-02-058246Budget
850220.002022-12-088246Budget
1600373.002023-07-088217Actual
2420288.962024-03-068218Actual
2207225.002024-01-058266Actual
2579119.002024-05-068273Actual
33109122.302024-11-068218Actual
1196730.002023-03-078266Budget
2013345.002023-11-078267Actual
1818638.962023-09-078228Actual
2802073.002024-07-078263Actual
3062535.002024-09-068236Actual
589538.002022-10-078264Actual
438451.082022-08-078228Actual
391510.002022-08-078226Budget
1013040.002023-02-058213Budget
1110930.002023-02-058228Budget
550630.002022-09-078228Budget
3461557.142024-12-0782612Actual
386730.002022-08-078216Budget
3106227.362024-09-0682411Actual
214443.512022-06-078228Actual
209588.002023-12-088226Actual
21218113.202023-12-088218Actual
2904867.922024-07-0782213Actual
35292102.002025-01-058217Actual
1078320.002023-02-058256Actual
3515038.002025-01-058236Actual
1073733.002023-02-058246Actual
25233105.632024-04-068218Actual
260366.002024-05-068226Actual
3868534.002025-04-078266Actual
2769136.932024-06-0682611Actual
3340.002022-05-078213Budget
2671822.302024-05-0682113Actual
358870.002022-08-078214Actual
2172012.002024-01-058273Actual
1505865.002023-06-078267Actual
882966.232022-12-088218Actual
962120.002023-01-058246Budget
1464160.002023-06-078214Actual
2031025.232023-11-0782111Actual
3118212.462024-09-0682212Actual
2066163.002023-12-088263Actual
807973.002022-12-088214Actual
756660.002022-11-078217Budget
1514441.992023-06-078228Actual
2039214.592023-11-0782411Actual
3388677.002024-12-078265Actual
142625.012023-05-0782211Actual
1196627.002023-03-078266Actual
3397111.002024-12-078226Actual
2645213.532024-05-0682211Actual
140650.002022-06-078264Budget
2019195.022023-11-078218Actual
195403.952023-10-0782612Actual
1251510.002023-04-078273Budget
97478.362022-05-078218Actual
28050.002022-05-078264Budget
184783.952023-09-0782112Actual
2611613.002024-05-068256Actual
2955116.002024-08-068256Actual
122030.002022-06-078263Budget
503914.002022-09-078226Actual
2721930.002024-06-068246Actual
1204653.002023-03-078217Actual
321487.452022-07-088218Actual
458321.002022-09-078263Actual
1968827.002023-11-078273Actual
1019125.002023-02-058263Actual
1971655.002023-11-078214Actual
35385134.422025-01-058218Actual
3800425.232025-03-0782112Actual
2275934.002024-02-058264Actual
1810045.002023-09-078267Actual
183055.012023-09-0782211Actual
17564114.002023-09-078213Actual
920072.002023-01-058214Actual
2281750.002024-02-058215Actual
3503756.002025-01-058265Actual
1064010.002023-02-058226Budget
2708056.002024-06-068265Actual
102238.962022-05-078228Actual
2000813.002023-11-078256Actual
205112.892023-11-0782112Actual
2087352.002023-12-088265Actual
284143.002022-07-088236Actual
3656363.202025-02-058228Actual
748630.002022-11-078266Budget
762550.002022-11-078267Budget
116241.002022-06-078213Actual
365050.002022-08-078264Budget
2136610.332023-12-0882211Actual
840716.002022-12-088226Actual
2083950.002023-12-088215Actual
508840.002022-09-078236Budget
3435262.462024-12-0782111Actual
2938666.002024-08-068265Actual
3014820.552024-08-0682113Actual
174491.822023-08-0782112Actual
214473.952023-12-0882511Actual
2944432.002024-08-068216Actual
3266985.002024-11-068264Actual
36149.002022-05-078215Actual
3429463.202024-12-078268Actual
2370012.002024-03-068273Actual
313639.002022-07-088267Actual
27928.002022-07-088226Actual
2884328.422024-07-0782611Actual
26955106.002024-06-068214Actual
50330.002022-05-078216Budget
252942.002022-07-088264Actual
38359129.002025-04-078214Actual
172343.002022-06-078236Actual
477151.002022-09-078264Actual
3296037.002024-11-068266Actual
1615867.752023-07-088268Actual
691110.002022-11-078273Budget
266605.012024-05-0682612Actual
1529110.332023-06-0782311Actual
733340.002022-11-078236Actual
715845.002022-11-078265Actual
2346119.912024-02-0582611Actual
1026810.002023-02-058273Budget
3918416.722025-04-0782212Actual
625830.002022-10-078246Budget
1878038.002023-10-078215Actual
1289310.002023-04-078226Budget
69420.002022-05-078256Budget
1064113.002023-02-058226Actual
1360126.002023-05-078273Actual
29138113.002024-08-068213Actual
158336.002023-07-088226Actual
789240.002022-12-088213Budget
2526151.082024-04-068228Actual
162730.002022-06-078216Budget

Generated 2025-06-06 20:45:24.020 UTC