[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162023-10-0782111Actual
3235.002022-05-078213Actual
313540.002022-07-088267Budget
2614919.002024-05-068266Actual
1529110.332023-06-0782311Actual
926156.002023-01-058264Actual
3331120.972024-11-0682411Actual
1106084.422023-02-058218Actual
2106827.002023-12-088266Actual
177028.002022-06-078246Actual
957440.002023-01-058236Actual
2594958.002024-05-068265Actual
3523529.002025-01-058266Actual
3163876.002024-10-068265Actual
2917362.002024-08-068263Actual
452340.002022-09-078213Budget
2360895.002024-03-068213Actual
3839467.002025-04-078264Actual
1401756.002023-05-078217Actual
255532.892024-04-0682112Actual
2326145.022024-02-058268Actual
1452285.002023-06-078213Actual
97550.002022-05-078218Budget
499030.002022-09-078216Budget
228540.002022-07-088213Budget
3930366.172025-04-0782213Actual
274530.002022-07-088216Budget
396339.002022-08-078236Actual
27928.002022-07-088226Actual
354110.002022-08-078273Budget
3921861.402025-04-0782612Actual
1833211.402023-09-0782311Actual
840620.002022-12-088226Budget
939850.002023-01-058265Budget
3541363.202025-01-058228Actual
733440.002022-11-078236Budget
379135.012025-03-0782511Actual
401130.002022-08-078246Budget
1493315.002023-06-078256Actual
2807726.002024-07-078273Actual
1124840.002023-03-078213Budget
962120.002023-01-058246Budget
2789567.922024-06-0682213Actual
999030.002023-01-058228Budget
1084330.002023-02-058266Budget
1256370.002023-04-078214Budget
1898012.002023-10-078256Actual
1733016.722023-08-0782411Actual
1792436.002023-09-078236Actual
3402527.002024-12-078246Actual
999157.142023-01-058228Actual
134770.002022-06-078214Budget
1665270.002023-08-078214Actual
181820.002022-06-078256Budget
2656715.652024-05-0682611Actual
225141.822024-01-0582112Actual
1431611.402023-05-0782411Actual
2645213.532024-05-0682211Actual
2139316.722023-12-0882311Actual
2402118.002024-03-068256Actual
2944432.002024-08-068216Actual
813850.002022-12-088264Budget
344619.272024-12-0782511Actual
762654.002022-11-078267Actual
1694513.002023-08-078256Actual
2399522.002024-03-068246Actual
887638.962022-12-088228Actual
962021.002023-01-058246Actual
3889767.752025-04-078268Actual
9230.002022-05-078263Budget
578710.002022-10-078273Budget
1395825.002023-05-078266Actual
172768.212023-08-0782211Actual
3624543.002025-02-058216Actual
2687080.002024-06-068263Actual
307460.002022-07-088217Budget
1289310.002023-04-078226Budget
1064010.002023-02-058226Budget
972425.002023-01-058266Actual
1562052.002023-07-088214Actual
253813.952024-04-0682211Actual
3854530.002025-04-078216Actual
636530.002022-10-078266Budget
36442118.002025-02-058217Actual
3627211.002025-02-058226Actual
518110.002022-09-078256Budget
3733770.002025-03-078265Actual
1712890.482023-08-078218Actual
3201373.812024-10-068228Actual
26955106.002024-06-068214Actual
2019195.022023-11-078218Actual
50330.002022-05-078216Budget
22604100.002024-02-058213Actual
1078420.002023-02-058256Budget
850220.002022-12-088246Budget
193105.012023-10-0782211Actual
3088860.172024-09-068228Actual
3379469.002024-12-078264Actual
2719343.002024-06-068236Actual
2314173.002024-02-058267Actual
2757617.782024-06-0682211Actual
3901020.972025-04-0782311Actual
1117043.512023-02-058268Actual
220646.542022-06-078268Actual
38239107.002025-04-078213Actual
2902136.342024-07-0782113Actual
1276550.002023-04-078265Budget
2620892.002024-05-068217Actual
3017552.132024-08-0682213Actual
3918416.722025-04-0782212Actual
518218.002022-09-078256Actual
346323.002022-08-078263Actual
738020.002022-11-078246Budget
3177722.002024-10-068246Actual
1729.002022-05-078273Actual
1084233.002023-02-058266Actual
3615289.002025-02-058215Actual
570824.002022-10-078263Actual
1621624.162023-07-0882111Actual
3221411.402024-10-0682511Actual
174491.822023-08-0782112Actual
201843.002022-06-078267Actual
80309.002022-12-088273Actual
2745691.992024-06-068228Actual
2837125.002024-07-078246Actual
2733595.002024-06-068217Actual
1176410.002023-03-078226Budget
242310.002022-07-088273Budget
184783.952023-09-0782112Actual
2609016.002024-05-068246Actual
2198735.002024-01-058236Actual
2831710.002024-07-078226Actual
742710.002022-11-078256Budget
986350.002023-01-058267Budget
1013135.002023-02-058213Actual
27428123.812024-06-068218Actual
835944.002022-12-088216Actual
1387324.002023-05-078236Actual
9943104.112023-01-058218Actual
31985137.452024-10-068218Actual
748630.002022-11-078266Budget
2904867.922024-07-0782213Actual
28105141.002024-07-078214Actual
807973.002022-12-088214Actual
3588446.872025-01-0582613Actual
1603866.002023-07-088267Actual
2947111.002024-08-068226Actual
55013.002022-05-078226Actual
20626106.002023-12-088213Actual
1866013.002023-10-078273Actual
411830.002022-08-078266Budget
154740.002022-06-078265Budget
3352338.092024-11-0682113Actual
1157558.002023-03-078215Actual
2414454.002024-03-068267Actual
3739533.002025-03-078216Actual
1092250.002023-02-058217Budget
813950.002022-12-088264Actual
225475.012024-01-0582612Actual
2494322.002024-04-068216Actual
390645.012025-04-0782511Actual
28487127.002024-07-078217Actual
452232.002022-09-078213Actual
775332.902022-11-078228Actual
701946.002022-11-078264Actual
524032.002022-09-078266Actual
868751.002022-12-088217Actual
3100811.402024-09-0682211Actual
134662.002022-06-078214Actual
2319982.902024-02-058218Actual
266605.012024-05-0682612Actual
2405319.002024-03-068266Actual
3673724.162025-02-0582411Actual
3296037.002024-11-068266Actual
2066163.002023-12-088263Actual
1013040.002023-02-058213Budget
122129.002022-06-078263Actual
2074669.002023-12-088214Actual
102320.002022-05-078228Budget
254628.212024-04-0682511Actual
405716.002022-08-078256Actual
3482464.002025-01-058263Actual
3142562.002024-10-068263Actual
2467364.002024-04-068263Actual
35292102.002025-01-058217Actual
2993630.552024-08-0682411Actual
934046.002023-01-058215Actual
583570.002022-10-078214Budget
3092290.482024-09-068268Actual
3305179.002024-11-068267Actual
3059717.002024-09-068226Actual
2071814.002023-12-088273Actual
2136610.332023-12-0882211Actual
466110.002022-09-078273Budget
2860864.722024-07-078228Actual
265332.892024-05-0682511Actual
2929363.002024-08-068264Actual
1372358.002023-05-078215Actual
2275934.002024-02-058264Actual
3671026.292025-02-0582311Actual
1428915.652023-05-0782311Actual
3287537.002024-11-068236Actual
1342555.632023-04-078268Actual
1724820.972023-08-0782111Actual
691010.002022-11-078273Actual
2997033.742024-08-0682611Actual
2212963.002024-01-058217Actual
2004122.002023-11-078266Actual
1691920.002023-08-078246Actual
2724514.002024-06-068256Actual
3051268.002024-09-068265Actual
2624371.002024-05-068267Actual
2872814.592024-07-0782211Actual
827940.002022-12-088265Actual
578612.002022-10-078273Actual
3242464.412024-10-0682213Actual
3355043.362024-11-0682213Actual
2721930.002024-06-068246Actual
770550.002022-11-078218Budget
1815882.902023-09-078218Actual
715750.002022-11-078265Budget
644460.002022-10-078217Budget
1591316.002023-07-088256Actual
2310664.002024-02-058217Actual
1496622.002023-06-078266Actual
2193222.002024-01-058216Actual
2203912.002024-01-058256Actual
3435262.462024-12-0782111Actual
1906976.002023-10-078217Actual
477151.002022-09-078264Actual
2674566.172024-05-0682213Actual
1149750.002023-03-078264Budget
564740.002022-10-078213Budget
789333.002022-12-088213Actual
2677846.872024-05-0682613Actual
3833118.002025-04-078273Actual
1674553.002023-08-078215Actual
1298932.002023-04-078246Actual
2382151.002024-03-068215Actual
2420288.962024-03-068218Actual
845640.002022-12-088236Actual
2823273.002024-07-078265Actual
926050.002023-01-058264Budget
2813969.002024-07-078264Actual
3515038.002025-01-058236Actual
30264119.002024-09-068213Actual
1574847.002023-07-088265Actual
31390115.002024-10-068213Actual
293620.002022-07-088256Budget
3785933.742025-03-0782311Actual
1482626.002023-06-078216Actual
2301619.002024-02-058256Actual
1683832.002023-08-078216Actual
167510.002022-06-078226Budget
893629.872022-12-088268Actual
3317173.812024-11-068268Actual
1942419.912023-10-0782611Actual
1730311.402023-08-0782311Actual
1026910.002023-02-058273Actual
3794634.802025-03-0782611Actual
980464.002023-01-058217Actual
1881553.002023-10-078265Actual
378329.272025-03-0782211Actual
508840.002022-09-078236Budget
1810045.002023-09-078267Actual
293517.002022-07-088256Actual
2166366.002024-01-058263Actual
3272784.002024-11-068215Actual
3180317.002024-10-068256Actual
3665558.212025-02-0582111Actual
1467533.002023-06-078264Actual
2426367.752024-03-068268Actual
2935184.002024-08-068215Actual
113876.002023-03-078273Actual
1505865.002023-06-078267Actual
244303.952024-03-0682511Actual
2683599.002024-06-068213Actual
2187436.002024-01-058265Actual
3730286.002025-03-078215Actual
742811.002022-11-078256Actual
1138610.002023-03-078273Budget
1490718.002023-06-078246Actual
1051350.002023-02-058265Budget
3405118.002024-12-078256Actual
1196730.002023-03-078266Budget
3210549.702024-10-0682111Actual
550630.002022-09-078228Budget
205695.012023-11-0782612Actual
1157650.002023-03-078215Budget
583479.002022-10-078214Actual
1237436.002023-04-078213Actual
1092156.002023-02-058217Actual
32634141.002024-11-068214Actual
3115436.932024-09-0682112Actual
630610.002022-10-078256Budget
1995632.002023-11-078236Actual
2021951.082023-11-078228Actual
19162125.332023-10-078218Actual
1392515.002023-05-078256Actual
550746.542022-09-078228Actual
164441.822023-07-0882212Actual
616210.002022-10-078226Budget
321487.452022-07-088218Actual
3903736.932025-04-0782411Actual
239415.002024-03-068226Actual
2162989.002024-01-058213Actual
3576664.592025-01-0582612Actual
1411298.052023-05-078218Actual
334317.142024-11-0682212Actual
3753534.002025-03-078266Actual
2479229.002024-04-068264Actual
50238.002022-05-078216Actual
1317550.002023-04-078217Actual
3532784.002025-01-058267Actual
901440.002023-01-058213Budget
2184056.002024-01-058215Actual
1488131.002023-06-078236Actual
947740.002023-01-058216Actual
28580158.662024-07-078218Actual
2370012.002024-03-068273Actual
1298830.002023-04-078246Budget
354011.002022-08-078273Actual
195091.822023-10-0782212Actual
3260634.002024-11-068273Actual
611531.002022-10-078216Actual
266657.002022-07-088265Actual
209588.002023-12-088226Actual
1317650.002023-04-078217Budget
3564732.672025-01-0582611Actual
167414.002022-06-078226Actual
1835911.402023-09-0782411Actual
1284431.002023-04-078216Actual
368827.142025-02-0582212Actual
1514441.992023-06-078228Actual
3204773.812024-10-068268Actual
1980847.002023-11-078215Actual
69316.002022-05-078256Actual
2103816.002023-12-088256Actual
411939.002022-08-078266Actual
3397111.002024-12-078226Actual
373050.002022-08-078215Budget
2245625.232024-01-0582611Actual
2573261.002024-05-068263Actual
3868534.002025-04-078266Actual
1163750.002023-03-078265Budget
470868.002022-09-078214Actual
108237.452022-05-078268Actual
279310.002022-07-088226Budget
3067717.002024-09-068256Actual
168658.002023-08-078226Actual
220530.002022-06-078268Budget
3647783.002025-02-058267Actual
2976261.692024-08-068228Actual
3002834.802024-08-0682112Actual
2272460.002024-02-058214Actual
3154568.002024-10-068264Actual
1580629.002023-07-088216Actual
1777638.002023-09-078215Actual
1571341.002023-07-088215Actual
203657.142023-11-0782311Actual
36060137.002025-02-058214Actual
3098043.312024-09-0682111Actual
9329.002022-05-078263Actual
163255.012023-07-0882511Actual
1786932.002023-09-078216Actual
102238.962022-05-078228Actual
803110.002022-12-088273Budget
3127425.812024-09-0682113Actual
3638529.002025-02-058266Actual
723740.002022-11-078216Budget
1073630.002023-02-058246Budget
29734137.452024-08-068218Actual
28147.002022-05-078264Actual
140650.002022-06-078264Budget
2242315.652024-01-0582411Actual
64730.002022-05-078246Budget
1251510.002023-04-078273Budget
2391432.002024-03-068216Actual
356146.082025-01-0582511Actual
36535158.662025-02-058218Actual
3121653.952024-09-0682612Actual
1110930.002023-02-058228Budget
3455331.612024-12-0782112Actual
1627111.402023-07-0882311Actual
3251498.002024-11-068213Actual
2819776.002024-07-078215Actual
1818638.962023-09-078228Actual
3877773.002025-04-078267Actual
214443.512022-06-078228Actual
781331.382022-11-078268Actual
1223428.352023-03-078228Actual
2967678.002024-08-068267Actual
3218731.612024-10-0682411Actual
245222.892024-03-0682112Actual
1800824.002023-09-078266Actual
3385272.002024-12-078215Actual
3192789.002024-10-068267Actual
2296429.002024-02-058236Actual
1678053.002023-08-078265Actual
1045651.002023-02-058215Actual
874948.002022-12-088267Actual
1303520.002023-04-078256Budget
1171635.002023-03-078216Actual
828050.002022-12-088265Budget
920170.002023-01-058214Budget
3183629.002024-10-068266Actual
1797610.002023-09-078256Actual
162730.002022-06-078216Budget
1936411.402023-10-0782411Actual
266265.012024-05-0682112Actual
1149648.002023-03-078264Actual
2890136.932024-07-0782112Actual
499133.002022-09-078216Actual
1237540.002023-04-078213Budget
2908145.112024-07-0782613Actual
2201322.002024-01-058246Actual
2786822.302024-06-0682113Actual
2834547.002024-07-078236Actual
162632.002022-06-078216Actual
358870.002022-08-078214Actual
3886352.602025-04-078228Actual
3845272.002025-04-078215Actual
2923027.002024-08-068273Actual
2340115.652024-02-0582411Actual
37209135.002025-03-078214Actual
2949944.002024-08-068236Actual
34909129.002025-01-058214Actual
513530.002022-09-078246Budget
3685427.362025-02-0582112Actual
1218670.782023-03-078218Actual
775230.002022-11-078228Budget
3467345.112024-12-0782113Actual
1270350.002023-04-078215Budget
1615867.752023-07-088268Actual
3857217.002025-04-078226Actual
477050.002022-09-078264Budget
621140.002022-10-078236Actual
855010.002022-12-088256Budget
444330.002022-08-078268Budget
1485310.002023-06-078226Actual
1251414.002023-04-078273Actual
3848784.002025-04-078265Actual
2331918.842024-02-0582111Actual
3014820.552024-08-0682113Actual
365145.002022-08-078264Actual
214520.002022-06-078228Budget
35385134.422025-01-058218Actual
625830.002022-10-078246Budget
1005120.002023-01-058268Budget
2376347.002024-03-068264Actual
1037638.002023-02-058264Actual
3245741.602024-10-0682613Actual
1068940.002023-02-058236Budget
245491.822024-03-0682212Actual
3394438.002024-12-078216Actual
589450.002022-10-078264Budget
2025263.202023-11-078268Actual
683330.002022-11-078263Budget
458321.002022-09-078263Actual
1256266.002023-04-078214Actual
3865221.002025-04-078256Actual
2432117.782024-03-0682111Actual
957340.002023-01-058236Budget
821852.002022-12-088215Actual
2829039.002024-07-078216Actual
148660.002022-06-078215Budget
3470048.622024-12-0782213Actual
358970.002022-08-078214Budget
2704780.002024-06-068215Actual
920072.002023-01-058214Actual
882966.232022-12-088218Actual
36149.002022-05-078215Actual
3573316.722025-01-0582212Actual
3512213.002025-01-058226Actual
3818276.692025-03-0782613Actual
2508327.002024-04-068266Actual
1294140.002023-04-078236Budget
438451.082022-08-078228Actual
3806664.592025-03-0782612Actual
3503756.002025-01-058265Actual
340140.002022-08-078213Budget
1309729.002023-04-078266Actual
38359129.002025-04-078214Actual
42140.002022-05-078265Budget
1130926.002023-03-078263Actual
2396933.002024-03-068236Actual
835840.002022-12-088216Budget
1771839.002023-09-078264Actual
1031670.002023-02-058214Budget
378750.002022-08-078265Budget
3284710.002024-11-068226Actual
2031025.232023-11-0782111Actual
3325720.972024-11-0682211Actual
1196627.002023-03-078266Actual
915310.002023-01-058273Budget
38835135.932025-04-078218Actual
1901227.002023-10-078266Actual
1204653.002023-03-078217Actual
2013345.002023-11-078267Actual
3659763.202025-02-058268Actual

Generated 2025-06-06 11:57:39.377 UTC