[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-048246Budget
2187436.002023-12-048265Actual
1289212.002023-03-068226Actual
2275934.002024-01-048264Actual
3730286.002025-02-038215Actual
589450.002022-09-058264Budget
499133.002022-08-068216Actual
201843.002022-05-068267Actual
162443.952023-06-0682211Actual
1289310.002023-03-068226Budget
209675.322022-05-068218Actual
2372864.002024-02-038214Actual
2860864.722024-06-058228Actual
3201373.812024-09-048228Actual
1942419.912023-09-0582611Actual
1496622.002023-05-068266Actual
3051268.002024-08-058265Actual
3305179.002024-10-058267Actual
235193.952024-01-0482112Actual
203657.142023-10-0682311Actual
957440.002022-12-048236Actual
3815141.602025-02-0382213Actual
994250.002022-12-048218Budget
174761.822023-07-0682212Actual
3930366.172025-03-0682213Actual
939850.002022-12-048265Budget
1064010.002023-01-048226Budget
499030.002022-08-068216Budget
3780440.122025-02-0382111Actual
748725.002022-10-068266Actual
2505010.002024-03-058256Actual
260757.002022-06-068215Actual
256122.892024-03-0582612Actual
491247.002022-08-068265Actual
2128049.572023-11-068268Actual
3169636.002024-09-048216Actual
2606429.002024-04-048236Actual
2647914.592024-04-0482311Actual
3429463.202024-11-058268Actual
144341.822023-04-0582212Actual
3067717.002024-08-058256Actual
152643.952023-05-0682211Actual
3426181.392024-11-058228Actual
1251414.002023-03-068273Actual
1251510.002023-03-068273Budget
3216027.362024-09-0482311Actual
1309729.002023-03-068266Actual
926050.002022-12-048264Budget
650540.002022-09-058267Budget
3659763.202025-01-048268Actual
24638106.002024-03-058213Actual
3210549.702024-09-0482111Actual
31390115.002024-09-048213Actual
2721930.002024-05-058246Actual
3857217.002025-03-068226Actual
920072.002022-12-048214Actual
2754851.822024-05-0582111Actual
3895546.502025-03-0682111Actual
1591316.002023-06-068256Actual
2985452.892024-07-0582111Actual
893629.872022-11-068268Actual
723740.002022-10-068216Budget
1818638.962023-08-068228Actual
939753.002022-12-048265Actual
3340329.482024-10-0582112Actual
3399941.002024-11-058236Actual
1223530.002023-02-038228Budget
1712890.482023-07-068218Actual
3624543.002025-01-048216Actual
116340.002022-05-068213Budget
3833118.002025-03-068273Actual
1149648.002023-02-038264Actual
835944.002022-11-068216Actual
926156.002022-12-048264Actual
3346548.632024-10-0582612Actual
1574847.002023-06-068265Actual
1668735.002023-07-068264Actual
3918416.722025-03-0682212Actual
3747629.002025-02-038246Actual
1092250.002023-01-048217Budget
3397111.002024-11-058226Actual
1990127.002023-10-068216Actual
466012.002022-08-068273Actual
2737076.002024-05-058267Actual
3103533.742024-08-0582311Actual
3213324.162024-09-0482211Actual
1059330.002023-01-048216Budget
658450.002022-09-058218Budget
289297.142024-06-0582212Actual
589538.002022-09-058264Actual
3340.002022-04-058213Budget
3071025.002024-08-058266Actual
27928.002022-06-068226Actual
2645213.532024-04-0482211Actual
9230.002022-04-058263Budget
3570539.062024-12-0482112Actual
3405118.002024-11-058256Actual
1615867.752023-06-068268Actual
1294140.002023-03-068236Budget
1243622.002023-03-068263Actual
1627111.402023-06-0682311Actual
513418.002022-08-068246Actual
3235.002022-04-058213Actual
663338.962022-09-058228Actual
1868863.002023-09-058214Actual
3523529.002024-12-048266Actual
2708056.002024-05-058265Actual
214473.952023-11-0682511Actual
3544773.812024-12-048268Actual
396440.002022-07-068236Budget
444445.022022-07-068268Actual
3287537.002024-10-058236Actual
2112556.002023-11-068217Actual
952420.002022-12-048226Budget
36260.002022-04-058215Budget
3909843.312025-03-0682611Actual
2178229.002023-12-048264Actual
253813.952024-03-0582211Actual
603550.002022-09-058265Budget
29734137.452024-07-058218Actual
1298830.002023-03-068246Budget
3417563.002024-11-058267Actual
3325720.972024-10-0582211Actual
3771287.452025-02-038228Actual
209588.002023-11-068226Actual
733440.002022-10-068236Budget
38359129.002025-03-068214Actual
2988212.462024-07-0582211Actual
882966.232022-11-068218Actual
28105141.002024-06-058214Actual
3901020.972025-03-0682311Actual
2239613.532023-12-0482311Actual
2908145.112024-06-0582613Actual
183863.952023-08-0682511Actual
36149.002022-04-058215Actual
1117043.512023-01-048268Actual
1729.002022-04-058273Actual
2508327.002024-03-058266Actual
164441.822023-06-0682212Actual
807973.002022-11-068214Actual
3296037.002024-10-058266Actual
1331782.902023-03-068218Actual
3724491.002025-02-038264Actual
266605.012024-04-0482612Actual
22170.002022-04-058214Budget
691010.002022-10-068273Actual
28487127.002024-06-058217Actual
167510.002022-05-068226Budget
1493315.002023-05-068256Actual
313639.002022-06-068267Actual
1270350.002023-03-068215Budget
658576.842022-09-058218Actual
2078142.002023-11-068264Actual
537940.002022-08-068267Budget
2581977.002024-04-048214Actual
425848.002022-07-068267Actual
89441.002022-04-058267Actual
326320.002022-06-068228Budget
266540.002022-06-068265Budget
1571341.002023-06-068215Actual
3284710.002024-10-058226Actual
1336441.992023-03-068228Actual
31510121.002024-09-048214Actual
1284431.002023-03-068216Actual
3500295.002024-12-048215Actual
1069040.002023-01-048236Actual
177028.002022-05-068246Actual
2396933.002024-02-038236Actual
1992810.002023-10-068226Actual
564632.002022-09-058213Actual
2193222.002023-12-048216Actual
1531814.592023-05-0682411Actual
840716.002022-11-068226Actual
1895415.002023-09-058246Actual
3230535.872024-09-0482112Actual
2517563.002024-03-058267Actual
144072.892023-04-0582112Actual
225141.822023-12-0482112Actual
154838.002022-05-068265Actual
3057036.002024-08-058216Actual
2614919.002024-04-048266Actual
1461312.002023-05-068273Actual
933950.002022-12-048215Budget
167414.002022-05-068226Actual
138458.002023-04-058226Actual
3358267.922024-10-0582613Actual
2098633.002023-11-068236Actual
1467533.002023-05-068264Actual
373050.002022-07-068215Budget
1959796.002023-10-068213Actual
2013345.002023-10-068267Actual
37089125.002025-02-038213Actual
3785933.742025-02-0382311Actual
50330.002022-04-058216Budget
1068940.002023-01-048236Budget
2884328.422024-06-0582611Actual
1523623.102023-05-0682111Actual
3739533.002025-02-038216Actual
438451.082022-07-068228Actual
2789567.922024-05-0582213Actual
3927636.342025-03-0682113Actual
129910.002022-05-068273Budget
2133818.842023-11-0682111Actual
3742211.002025-02-038226Actual
64624.002022-04-058246Actual
3635220.002025-01-048256Actual
2045314.592023-10-0682611Actual
419745.002022-07-068217Actual
2423049.572024-02-038228Actual
2473012.002024-03-058273Actual
578710.002022-09-058273Budget
701850.002022-10-068264Budget
2935184.002024-07-058215Actual
1759968.002023-08-068263Actual
728520.002022-10-068226Budget
3877773.002025-03-068267Actual
1866013.002023-09-058273Actual
36535158.662025-01-048218Actual
1237540.002023-03-068213Budget
1276636.002023-03-068265Actual
1482626.002023-05-068216Actual
2290925.002024-01-048216Actual
2585453.002024-04-048264Actual
1906976.002023-09-058217Actual
1719052.602023-07-068268Actual
1323750.002023-03-068267Actual
2929363.002024-07-058264Actual
91527.002022-12-048273Actual
1674553.002023-07-068215Actual
3703245.112025-01-0482613Actual
1163750.002023-02-038265Budget
1005120.002022-12-048268Budget
386637.002022-07-068216Actual
195754.002022-05-068217Actual
2781061.402024-05-0582612Actual
821750.002022-11-068215Budget
1665270.002023-07-068214Actual
1662428.002023-07-068273Actual
2074669.002023-11-068214Actual
247170.002022-06-068214Budget
50238.002022-04-058216Actual
907425.002022-12-048263Actual
2025263.202023-10-068268Actual
1366344.002023-04-058264Actual
636423.002022-09-058266Actual
2802073.002024-06-058263Actual
75230.002022-04-058266Budget
1401756.002023-04-058217Actual
1800824.002023-08-068266Actual
28147.002022-04-058264Actual
2184056.002023-12-048215Actual
2212963.002023-12-048217Actual
770464.722022-10-068218Actual
379135.012025-02-0382511Actual
3656363.202025-01-048228Actual
3503756.002024-12-048265Actual
835840.002022-11-068216Budget
288930.002022-06-068246Budget
122129.002022-05-068263Actual
1765612.002023-08-068273Actual
2713829.002024-05-058216Actual
1098150.002023-01-048267Budget
677340.002022-10-068213Budget
2399522.002024-02-038246Actual
1331650.002023-03-068218Budget
163255.012023-06-0682511Actual
827940.002022-11-068265Actual
1901227.002023-09-058266Actual
1898012.002023-09-058256Actual
215392.892023-11-0682112Actual
875050.002022-11-068267Budget
2148115.652023-11-0682611Actual
2370012.002024-02-038273Actual
611531.002022-09-058216Actual
3245741.602024-09-0482613Actual
162632.002022-05-068216Actual
2807726.002024-06-058273Actual
3440730.552024-11-0582311Actual
3014820.552024-07-0582113Actual
2101222.002023-11-068246Actual
966710.002022-12-048256Budget
2993630.552024-07-0582411Actual
644375.002022-09-058217Actual
60040.002022-04-058236Budget
3550543.312024-12-0482111Actual
470970.002022-08-068214Budget
775332.902022-10-068228Actual
789240.002022-11-068213Budget
2225043.512023-12-048228Actual
2166366.002023-12-048263Actual
3355043.362024-10-0582213Actual
1490718.002023-05-068246Actual
245813.952024-02-0382612Actual
17310.002022-04-058273Budget
3408326.002024-11-058266Actual
3455331.612024-11-0582112Actual
2958429.002024-07-058266Actual
1106150.002023-01-048218Budget
2031025.232023-10-0682111Actual
1256266.002023-03-068214Actual
1124945.002023-02-038213Actual
2526151.082024-03-058228Actual
69316.002022-04-058256Actual
2326145.022024-01-048268Actual
1019020.002023-01-048263Budget
37209135.002025-02-038214Actual
2677846.872024-04-0482613Actual
1821960.172023-08-068268Actual
503810.002022-08-068226Budget
164753.952023-06-0682612Actual
893520.002022-11-068268Budget
795326.002022-11-068263Actual
265332.892024-04-0482511Actual
781331.382022-10-068268Actual
1928224.162023-09-0582111Actual
564740.002022-09-058213Budget
144655.012023-04-0582612Actual
173575.012023-07-0682511Actual
738127.002022-10-068246Actual
195860.002022-05-068217Budget
3647783.002025-01-048267Actual
1835911.402023-08-0682411Actual
3541363.202024-12-048228Actual
907530.002022-12-048263Budget
3065120.002024-08-058246Actual
695970.002022-10-068214Budget
3172311.002024-09-048226Actual
868860.002022-11-068217Budget
433750.002022-07-068218Budget
470868.002022-08-068214Actual
3130145.112024-08-0582213Actual
277778.212024-05-0582212Actual
2009874.002023-10-068217Actual
3627211.002025-01-048226Actual
550630.002022-08-068228Budget
80309.002022-11-068273Actual
2724514.002024-05-058256Actual
1229537.452023-02-038268Actual
33017115.002024-10-058217Actual
1110930.002023-01-048228Budget
3352338.092024-10-0582113Actual
1434915.652023-04-0582611Actual
3750220.002025-02-038256Actual
2875526.292024-06-0582311Actual
1455668.002023-05-068263Actual
2976261.692024-07-058228Actual
2411072.002024-02-038217Actual
307460.002022-06-068217Budget
3317173.812024-10-058268Actual
55013.002022-04-058226Actual
391510.002022-07-068226Budget
1181440.002023-02-038236Budget
28050.002022-04-058264Budget
113876.002023-02-038273Actual
3002834.802024-07-0582112Actual
1559217.002023-06-068273Actual
3080279.002024-08-058267Actual
3668319.912025-01-0482211Actual
855010.002022-11-068256Budget
1157650.002023-02-038215Budget
3379469.002024-11-058264Actual
972530.002022-12-048266Budget
168658.002023-07-068226Actual
195403.952023-09-0582612Actual
1975033.002023-10-068264Actual
3509529.002024-12-048216Actual
1553556.002023-06-068263Actual
2923027.002024-07-058273Actual
2763028.422024-05-0582411Actual
1013040.002023-01-048213Budget
1317550.002023-03-068217Actual
187925.002022-05-068266Actual
3818276.692025-02-0382613Actual
3712483.002025-02-038263Actual
2488542.002024-03-058265Actual
2385647.002024-02-038265Actual
3794634.802025-02-0382611Actual
986350.002022-12-048267Budget
3556026.292024-12-0482311Actual
795230.002022-11-068263Budget
1218670.782023-02-038218Actual
2938666.002024-07-058265Actual
1980847.002023-10-068215Actual
3322953.952024-10-0582111Actual
3700052.132025-01-0482213Actual
36442118.002025-01-048217Actual
34789107.002024-12-048213Actual
28580158.662024-06-058218Actual
69420.002022-04-058256Budget
3115436.932024-08-0582112Actual
1417448.052023-04-058268Actual
2823273.002024-06-058265Actual
1795016.002023-08-068246Actual
3109636.932024-08-0582611Actual
3576664.592024-12-0482612Actual
419860.002022-07-068217Budget
1262450.002023-03-068264Budget
868751.002022-11-068217Actual
2529554.112024-03-058268Actual
26955106.002024-05-058214Actual
32634141.002024-10-058214Actual
378329.272025-02-0382211Actual
1428915.652023-04-0582311Actual
3133345.112024-08-0582613Actual
247082.002022-06-068214Actual
195091.822023-09-0582212Actual
616315.002022-09-058226Actual
1810045.002023-08-068267Actual
578612.002022-09-058273Actual
508840.002022-08-068236Budget
83460.002022-04-058217Budget
3062535.002024-08-058236Actual
1694513.002023-07-068256Actual
947640.002022-12-048216Budget
513530.002022-08-068246Budget
1703568.002023-07-068217Actual
1707048.002023-07-068267Actual
3889767.752025-03-068268Actual
2997033.742024-07-0582611Actual
178969.002023-08-068226Actual
33109122.302024-10-058218Actual
102238.962022-04-058228Actual
2236910.332023-12-0482211Actual
901440.002022-12-048213Budget
1013135.002023-01-048213Actual
709750.002022-10-068215Budget
1691920.002023-07-068246Actual
3603220.002025-01-048273Actual
3488127.002024-12-048273Actual
1204550.002023-02-038217Budget
214443.512022-05-068228Actual
1995632.002023-10-068236Actual
669443.512022-09-058268Actual
882850.002022-11-068218Budget
723638.002022-10-068216Actual
1881553.002023-09-058265Actual
340038.002022-07-068213Actual
1186025.002023-02-038246Actual
3388677.002024-11-058265Actual
2066163.002023-11-068263Actual
972425.002022-12-048266Actual
1157558.002023-02-038215Actual
2314173.002024-01-048267Actual
3903736.932025-03-0682411Actual
630610.002022-09-058256Budget
140744.002022-05-068264Actual
762654.002022-10-068267Actual
2719343.002024-05-058236Actual
1768450.002023-08-068214Actual
1580629.002023-06-068216Actual
1276550.002023-03-068265Budget
756660.002022-10-068217Budget
288097.142024-06-0582511Actual
274431.002022-06-068216Actual
2642430.552024-04-0482111Actual
134662.002022-05-068214Actual
405716.002022-07-068256Actual
9943104.112022-12-048218Actual
1405268.002023-04-058267Actual
733340.002022-10-068236Actual
1771839.002023-08-068264Actual
2872814.592024-06-0582211Actual
1051350.002023-01-048265Budget
854921.002022-11-068256Actual
2749061.692024-05-058268Actual
1037638.002023-01-048264Actual
695863.002022-10-068214Actual
299430.002022-06-068266Budget
3373122.002024-11-058273Actual
55110.002022-04-058226Budget
193377.142023-09-0582311Actual
1724820.972023-07-0682111Actual
35385134.422024-12-048218Actual
332130.002022-06-068268Budget
1163854.002023-02-038265Actual
148660.002022-05-068215Budget
334317.142024-10-0582212Actual
1514441.992023-05-068228Actual
484960.002022-08-068215Actual
1878038.002023-09-058215Actual
1342555.632023-03-068268Actual
1176410.002023-02-038226Budget
3047776.002024-08-058215Actual
225475.012023-12-0482612Actual
1792436.002023-08-068236Actual
1084233.002023-01-048266Actual
1890011.002023-09-058226Actual
2337413.532024-01-0482311Actual
538039.002022-08-068267Actual
1084330.002023-01-048266Budget
3160380.002024-09-048215Actual
3582424.062024-12-0482113Actual
2391432.002024-02-038216Actual
3254959.002024-10-058263Actual
518110.002022-08-068256Budget
3588446.872024-12-0482613Actual
1431611.402023-04-0582411Actual
29641109.002024-07-058217Actual
215725.012023-11-0682612Actual
531948.002022-08-068217Actual

Generated 2025-05-05 18:09:16.578 UTC