[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-12-138264Actual
372948.002022-08-128215Actual
3352338.092024-11-1182113Actual
1963163.002023-11-128263Actual
154838.002022-06-128265Actual
34909129.002025-01-108214Actual
3588446.872025-01-1082613Actual
3742211.002025-03-128226Actual
3558725.232025-01-1082411Actual
214520.002022-06-128228Budget
1887321.002023-10-128216Actual
781331.382022-11-128268Actual
2955116.002024-08-118256Actual
1084233.002023-02-108266Actual
3204773.812024-10-118268Actual
3812432.832025-03-1282113Actual
677340.002022-11-128213Budget
29641109.002024-08-118217Actual
2385647.002024-03-118265Actual
2620892.002024-05-118217Actual
762550.002022-11-128267Budget
3573316.722025-01-1082212Actual
172440.002022-06-128236Budget
1786932.002023-09-128216Actual
396440.002022-08-128236Budget
2677846.872024-05-1182613Actual
2990932.672024-08-1182311Actual
1629814.592023-07-1382411Actual
2979675.322024-08-118268Actual
2579119.002024-05-118273Actual
1176520.002023-03-128226Actual
939753.002023-01-108265Actual
3397111.002024-12-128226Actual
2569784.002024-05-118213Actual
3092290.482024-09-118268Actual
9943104.112023-01-108218Actual
438530.002022-08-128228Budget
18568120.002023-10-128213Actual
2296429.002024-02-108236Actual
2870053.952024-07-1282111Actual
2807726.002024-07-128273Actual
2234124.162024-01-1082111Actual
550746.542022-09-128228Actual
368827.142025-02-1082212Actual
2708056.002024-06-118265Actual
1467533.002023-06-128264Actual
38239107.002025-04-128213Actual
2698968.002024-06-118264Actual
122129.002022-06-128263Actual
1276636.002023-04-128265Actual
821750.002022-12-138215Budget
2423049.572024-03-118228Actual
2674566.172024-05-1182213Actual
2929363.002024-08-118264Actual
1795016.002023-09-128246Actual
102320.002022-05-128228Budget
2039214.592023-11-1282411Actual
204199.272023-11-1282511Actual
24638106.002024-04-118213Actual
518110.002022-09-128256Budget
1615867.752023-07-138268Actual
1045651.002023-02-108215Actual
27428123.812024-06-118218Actual
332130.002022-07-138268Budget
986440.002023-01-108267Actual
2116051.002023-12-138267Actual
3100811.402024-09-1182211Actual
850220.002022-12-138246Budget
3730286.002025-03-128215Actual
1157558.002023-03-128215Actual
3903736.932025-04-1282411Actual
3747629.002025-03-128246Actual
274530.002022-07-138216Budget
1729.002022-05-128273Actual
3009049.702024-08-1182612Actual
2581977.002024-05-118214Actual
38835135.932025-04-128218Actual
966812.002023-01-108256Actual
31510121.002024-10-118214Actual
1697828.002023-08-128266Actual
1117043.512023-02-108268Actual
3177722.002024-10-118246Actual
3284710.002024-11-118226Actual
2337413.532024-02-1082311Actual
1181339.002023-03-128236Actual
2174856.002024-01-108214Actual
3500295.002025-01-108215Actual
26955106.002024-06-118214Actual
2331918.842024-02-1082111Actual
770464.722022-11-128218Actual
2656715.652024-05-1182611Actual
201740.002022-06-128267Budget
2852271.002024-07-128267Actual
603647.002022-10-128265Actual
701946.002022-11-128264Actual
994250.002023-01-108218Budget
2193222.002024-01-108216Actual
380327.142025-03-1282212Actual
893520.002022-12-138268Budget
194821.822023-10-1282112Actual
183055.012023-09-1282211Actual
1936411.402023-10-1282411Actual
1303622.002023-04-128256Actual
29138113.002024-08-118213Actual
1059330.002023-02-108216Budget
933950.002023-01-108215Budget
855010.002022-12-138256Budget
1078320.002023-02-108256Actual
1013040.002023-02-108213Budget
3180317.002024-10-118256Actual
1621624.162023-07-1382111Actual
9329.002022-05-128263Actual
583479.002022-10-128214Actual
3523529.002025-01-108266Actual
3585148.622025-01-1082213Actual
365050.002022-08-128264Budget
1818638.962023-09-128228Actual
733440.002022-11-128236Budget
2993630.552024-08-1182411Actual
3901020.972025-04-1282311Actual
1490718.002023-06-128246Actual
3679628.422025-02-1082611Actual
365145.002022-08-128264Actual
644460.002022-10-128217Budget
1910474.002023-10-128267Actual
22170.002022-05-128214Budget
2719343.002024-06-118236Actual
835944.002022-12-138216Actual
972425.002023-01-108266Actual
255532.892024-04-1182112Actual
3785933.742025-03-1282311Actual
3556026.292025-01-1082311Actual
915310.002023-01-108273Budget
781420.002022-11-128268Budget
3839467.002025-04-128264Actual
1797610.002023-09-128256Actual
3282041.002024-11-118216Actual
1878038.002023-10-128215Actual
3515038.002025-01-108236Actual
1792436.002023-09-128236Actual
1303520.002023-04-128256Budget
2045314.592023-11-1282611Actual
3488127.002025-01-108273Actual
2786822.302024-06-1182113Actual
663338.962022-10-128228Actual
3449549.702024-12-1282611Actual
25233105.632024-04-118218Actual
69316.002022-05-128256Actual
2823273.002024-07-128265Actual
228440.002022-07-138213Actual
2222284.422024-01-108218Actual
2396933.002024-03-118236Actual
2543510.332024-04-1182411Actual
669330.002022-10-128268Budget
1005120.002023-01-108268Budget
1381831.002023-05-128216Actual
1428915.652023-05-1282311Actual
1276550.002023-04-128265Budget
178969.002023-09-128226Actual
1031670.002023-02-108214Budget
597450.002022-10-128215Budget
2009874.002023-11-128217Actual
30384112.002024-09-118214Actual
1559217.002023-07-138273Actual
300567.142024-08-1182212Actual
1603866.002023-07-138267Actual
64624.002022-05-128246Actual
3201373.812024-10-118228Actual
545950.002022-09-128218Budget
2322743.512024-02-108228Actual
34140111.002024-12-128217Actual
17564114.002023-09-128213Actual
3532784.002025-01-108267Actual
1196730.002023-03-128266Budget
3443427.362024-12-1282411Actual
3541363.202025-01-108228Actual
83460.002022-05-128217Budget
875050.002022-12-138267Budget
38742114.002025-04-128217Actual
313639.002022-07-138267Actual
3647783.002025-02-108267Actual
1350798.002023-05-128213Actual
1452285.002023-06-128213Actual
691010.002022-11-128273Actual
266265.012024-05-1182112Actual
1968827.002023-11-128273Actual
3388677.002024-12-128265Actual
3130145.112024-09-1182213Actual
1116930.002023-02-108268Budget
3594188.002025-02-108213Actual
570824.002022-10-128263Actual
570920.002022-10-128263Budget
2763028.422024-06-1182411Actual
64730.002022-05-128246Budget
279310.002022-07-138226Budget
1881553.002023-10-128265Actual
709750.002022-11-128215Budget
3712483.002025-03-128263Actual
225475.012024-01-1082612Actual
2721930.002024-06-118246Actual
2611613.002024-05-118256Actual
3550543.312025-01-1082111Actual
2834547.002024-07-128236Actual
1389920.002023-05-128246Actual
358870.002022-08-128214Actual
2310664.002024-02-108217Actual
458321.002022-09-128263Actual
821852.002022-12-138215Actual
3210549.702024-10-1182111Actual
3597567.002025-02-108263Actual
2896344.382024-07-1282612Actual
630610.002022-10-128256Budget
491150.002022-09-128265Budget
1342555.632023-04-128268Actual
1190720.002023-03-128256Budget
1712890.482023-08-128218Actual
2236910.332024-01-1082211Actual
162443.952023-07-1382211Actual
167414.002022-06-128226Actual
2594958.002024-05-118265Actual
17310.002022-05-128273Budget
19162125.332023-10-128218Actual
630514.002022-10-128256Actual
650651.002022-10-128267Actual
1493315.002023-06-128256Actual
244303.952024-03-1182511Actual
15500117.002023-07-138213Actual
756660.002022-11-128217Budget
2997033.742024-08-1182611Actual
97478.362022-05-128218Actual
1229630.002023-03-128268Budget
1586133.002023-07-138236Actual
957340.002023-01-108236Budget
452232.002022-09-128213Actual
2467364.002024-04-118263Actual
356146.082025-01-1082511Actual
260757.002022-07-138215Actual
3417563.002024-12-128267Actual
2314173.002024-02-108267Actual
1309729.002023-04-128266Actual
3438012.462024-12-1282211Actual
1092250.002023-02-108217Budget
3230535.872024-10-1182112Actual
1372358.002023-05-128215Actual
209750.002022-06-128218Budget
3183629.002024-10-118266Actual
2535325.232024-04-1182111Actual
2391432.002024-03-118216Actual
2201322.002024-01-108246Actual
3192789.002024-10-118267Actual
247082.002022-07-138214Actual
1149648.002023-03-128264Actual
715750.002022-11-128265Budget
1064010.002023-02-108226Budget
556840.482022-09-128268Actual
3753534.002025-03-128266Actual
234285.012024-02-1082511Actual
3218731.612024-10-1182411Actual
2473012.002024-04-118273Actual
3494483.002025-01-108264Actual
1984338.002023-11-128265Actual
1901227.002023-10-128266Actual
2178229.002024-01-108264Actual
185115.012023-09-1282612Actual
2207225.002024-01-108266Actual
3733770.002025-03-128265Actual
2671822.302024-05-1182113Actual
845540.002022-12-138236Budget
1336441.992023-04-128228Actual
34233134.422024-12-128218Actual
1143574.002023-03-128214Actual
1019125.002023-02-108263Actual
775230.002022-11-128228Budget
3175141.002024-10-118236Actual
2802073.002024-07-128263Actual
2275934.002024-02-108264Actual
1922445.022023-10-128268Actual
2013345.002023-11-128267Actual
658576.842022-10-128218Actual
30264119.002024-09-118213Actual
882966.232022-12-138218Actual
2727828.002024-06-118266Actual
966710.002023-01-108256Budget
789240.002022-12-138213Budget
2890136.932024-07-1282112Actual
209588.002023-12-138226Actual
1890011.002023-10-128226Actual
1919055.632023-10-128228Actual
1959796.002023-11-128213Actual
3287537.002024-11-118236Actual
2093123.002023-12-138216Actual
3272784.002024-11-118215Actual
284143.002022-07-138236Actual
2517563.002024-04-118267Actual
1243720.002023-04-128263Budget
470970.002022-09-128214Budget
2875526.292024-07-1282311Actual
2101222.002023-12-138246Actual
215725.012023-12-1382612Actual
187830.002022-06-128266Budget
3724491.002025-03-128264Actual
3603220.002025-02-108273Actual
203387.142023-11-1282211Actual
1045550.002023-02-108215Budget
3440730.552024-12-1282311Actual
215392.892023-12-1382112Actual
868860.002022-12-138217Budget
701850.002022-11-128264Budget
589538.002022-10-128264Actual
1553556.002023-07-138263Actual
1196627.002023-03-128266Actual
1237540.002023-04-128213Budget
220530.002022-06-128268Budget
2299017.002024-02-108246Actual
1190813.002023-03-128256Actual
293517.002022-07-138256Actual
611531.002022-10-128216Actual
444445.022022-08-128268Actual
1800824.002023-09-128266Actual
20626106.002023-12-138213Actual
3774684.422025-03-128268Actual
255801.822024-04-1182212Actual
12986.002022-06-128273Actual
2745691.992024-06-118228Actual
390645.012025-04-1282511Actual
1171730.002023-03-128216Budget
1482626.002023-06-128216Actual
3035626.002024-09-118273Actual
31893106.002024-10-118217Actual
840620.002022-12-138226Budget
1514441.992023-06-128228Actual
354011.002022-08-128273Actual
1505865.002023-06-128267Actual
3148225.002024-10-118273Actual
2372864.002024-03-118214Actual
299430.002022-07-138266Budget
2724514.002024-06-118256Actual
1895415.002023-10-128246Actual
3340329.482024-11-1182112Actual
60040.002022-05-128236Budget
1106084.422023-02-108218Actual
3331120.972024-11-1182411Actual
26303155.632024-05-118218Actual
3057036.002024-09-118216Actual
3509529.002025-01-108216Actual
733340.002022-11-128236Actual
2923027.002024-08-118273Actual
1262450.002023-04-128264Budget
874948.002022-12-138267Actual
2228346.542024-01-108268Actual
2239613.532024-01-1082311Actual
2624371.002024-05-118267Actual
239415.002024-03-118226Actual
1860358.002023-10-128263Actual
205112.892023-11-1282112Actual
1284431.002023-04-128216Actual
2304927.002024-02-108266Actual
1354271.002023-05-128263Actual
3363998.002024-12-128213Actual
1110841.992023-02-108228Actual
2781061.402024-06-1182612Actual
2884328.422024-07-1282611Actual
2290925.002024-02-108216Actual
419745.002022-08-128217Actual
334317.142024-11-1182212Actual
1387324.002023-05-128236Actual
1262552.002023-04-128264Actual
2019195.022023-11-128218Actual
3857217.002025-04-128226Actual
2636464.722024-05-118268Actual
3930366.172025-04-1282213Actual
358970.002022-08-128214Budget
1270350.002023-04-128215Budget
3455331.612024-12-1282112Actual
313540.002022-07-138267Budget
795230.002022-12-138263Budget
1405268.002023-05-128267Actual
34789107.002025-01-108213Actual
1031762.002023-02-108214Actual
795326.002022-12-138263Actual
3088860.172024-09-118228Actual
1594622.002023-07-138266Actual
947740.002023-01-108216Actual
108237.452022-05-128268Actual
175075.012023-08-1282612Actual
1971655.002023-11-128214Actual
1204653.002023-03-128217Actual
3405118.002024-12-128256Actual
1455668.002023-06-128263Actual
3290127.002024-11-118246Actual
1223428.352023-03-128228Actual
3317173.812024-11-118268Actual
419860.002022-08-128217Budget
999157.142023-01-108228Actual
3467345.112024-12-1282113Actual
709843.002022-11-128215Actual
22062.002022-05-128214Actual
3609481.002025-02-108264Actual
260366.002024-05-118226Actual
9230.002022-05-128263Budget
3334532.672024-11-1182611Actual
508840.002022-09-128236Budget
201843.002022-06-128267Actual
1392515.002023-05-128256Actual
2789567.922024-06-1182213Actual
152643.952023-06-1282211Actual
827940.002022-12-138265Actual
2765713.532024-06-1182511Actual
1073733.002023-02-108246Actual
835840.002022-12-138216Budget
683330.002022-11-128263Budget
3254959.002024-11-118263Actual
1163750.002023-03-128265Budget
2944432.002024-08-118216Actual
636530.002022-10-128266Budget
1833211.402023-09-1282311Actual
477151.002022-09-128264Actual
644375.002022-10-128217Actual
742811.002022-11-128256Actual
379135.012025-03-1282511Actual
2485041.002024-04-118215Actual
3408326.002024-12-128266Actual
2749061.692024-06-118268Actual
3041989.002024-09-118264Actual
321550.002022-07-138218Budget
444330.002022-08-128268Budget
1143470.002023-03-128214Budget
1781148.002023-09-128265Actual
2334712.462024-02-1082211Actual
36149.002022-05-128215Actual
1588718.002023-07-138246Actual
3346548.632024-11-1182612Actual
75331.002022-05-128266Actual
158336.002023-07-138226Actual
3576664.592025-01-1082612Actual
205381.822023-11-1282212Actual
3367459.002024-12-128263Actual
3915636.932025-04-1282112Actual
1942419.912023-10-1282611Actual
1124840.002023-03-128213Budget
254628.212024-04-1182511Actual
401029.002022-08-128246Actual
172768.212023-08-1282211Actual
2414454.002024-03-118267Actual
508734.002022-09-128236Actual
1098251.002023-02-108267Actual
154435.012023-06-1282612Actual
1138610.002023-03-128273Budget
986350.002023-01-108267Budget
3691543.312025-02-1082612Actual
2136610.332023-12-1382211Actual
807870.002022-12-138214Budget
164172.892023-07-1382112Actual
205695.012023-11-1282612Actual
578710.002022-10-128273Budget
3020745.112024-08-1182613Actual
485050.002022-09-128215Budget
266540.002022-07-138265Budget
438451.082022-08-128228Actual
3845272.002025-04-128215Actual
603550.002022-10-128265Budget
1026910.002023-02-108273Actual
3163876.002024-10-118265Actual
1719052.602023-08-128268Actual
980464.002023-01-108217Actual
748630.002022-11-128266Budget
1401756.002023-05-128217Actual
346220.002022-08-128263Budget
2505010.002024-04-118256Actual
1130820.002023-03-128263Budget
3676412.462025-02-1082511Actual
3358267.922024-11-1182613Actual
2360895.002024-03-118213Actual
3169636.002024-10-118216Actual
181820.002022-06-128256Budget
2166366.002024-01-108263Actual
391418.002022-08-128226Actual
458220.002022-09-128263Budget
1892830.002023-10-128236Actual
3065120.002024-09-118246Actual
2754851.822024-06-1182111Actual
1218670.782023-03-128218Actual
2687080.002024-06-118263Actual
3002834.802024-08-1182112Actual
957440.002023-01-108236Actual
3115436.932024-09-1182112Actual
307460.002022-07-138217Budget
1662428.002023-08-128273Actual
1342630.002023-04-128268Budget
1037750.002023-02-108264Budget
650540.002022-10-128267Budget
2819776.002024-07-128215Actual
1872239.002023-10-128264Actual
789333.002022-12-138213Actual
1069040.002023-02-108236Actual
2864261.692024-07-128268Actual
3251498.002024-11-118213Actual
140650.002022-06-128264Budget
30767102.002024-09-118217Actual
3553324.162025-01-1082211Actual

Generated 2025-06-11 09:12:19.517 UTC