[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-01-278256Actual
644460.002022-09-288217Budget
2997033.742024-07-2882611Actual
556730.002022-08-298268Budget
1323750.002023-03-298267Actual
2505010.002024-03-288256Actual
2508327.002024-03-288266Actual
2272460.002024-01-278214Actual
214443.512022-05-298228Actual
3103533.742024-08-2882311Actual
365145.002022-07-298264Actual
235513.952024-01-2782612Actual
332130.002022-06-298268Budget
91527.002022-12-278273Actual
603550.002022-09-288265Budget
2385647.002024-02-268265Actual
2698968.002024-05-288264Actual
3221411.402024-09-2782511Actual
116340.002022-05-298213Budget
3794634.802025-02-2682611Actual
1092250.002023-01-278217Budget
405716.002022-07-298256Actual
3815141.602025-02-2682213Actual
3848784.002025-03-298265Actual
2299017.002024-01-278246Actual
2839720.002024-06-288256Actual
1431611.402023-04-2882411Actual
2949944.002024-07-288236Actual
38359129.002025-03-298214Actual
193377.142023-09-2882311Actual
2039214.592023-10-2982411Actual
677245.002022-10-298213Actual
2535325.232024-03-2882111Actual
2334712.462024-01-2782211Actual
650651.002022-09-288267Actual
3363998.002024-11-288213Actual
570920.002022-09-288263Budget
2947111.002024-07-288226Actual
255532.892024-03-2882112Actual
187925.002022-05-298266Actual
1084330.002023-01-278266Budget
1621624.162023-06-2982111Actual
1810045.002023-08-298267Actual
2908145.112024-06-2882613Actual
3266985.002024-10-288264Actual
644375.002022-09-288217Actual
1031762.002023-01-278214Actual
3494483.002024-12-278264Actual
2967678.002024-07-288267Actual
288829.002022-06-298246Actual
850220.002022-11-298246Budget
2326145.022024-01-278268Actual
1157558.002023-02-268215Actual
2864261.692024-06-288268Actual
1656760.002023-07-298263Actual
2579119.002024-04-278273Actual
1535223.102023-05-2982611Actual
3774684.422025-02-268268Actual
2139316.722023-11-2982311Actual
3635220.002025-01-278256Actual
762550.002022-10-298267Budget
2573261.002024-04-278263Actual
29734137.452024-07-288218Actual
2019195.022023-10-298218Actual
1181440.002023-02-268236Budget
3160380.002024-09-278215Actual
3305179.002024-10-288267Actual
1806576.002023-08-298217Actual
274431.002022-06-298216Actual
183055.012023-08-2982211Actual
1562052.002023-06-298214Actual
3210549.702024-09-2782111Actual
38835135.932025-03-298218Actual
2819776.002024-06-288215Actual
3142562.002024-09-278263Actual
2340115.652024-01-2782411Actual
3088860.172024-08-288228Actual
1098150.002023-01-278267Budget
3133345.112024-08-2882613Actual
401130.002022-07-298246Budget
3272784.002024-10-288215Actual
1464160.002023-05-298214Actual
1284530.002023-03-298216Budget
3029969.002024-08-288263Actual
288097.142024-06-2882511Actual
3373122.002024-11-288273Actual
477151.002022-08-298264Actual
356146.082024-12-2782511Actual
1256266.002023-03-298214Actual
901440.002022-12-278213Budget
1833211.402023-08-2982311Actual
1317650.002023-03-298217Budget
550746.542022-08-298228Actual
1712890.482023-07-298218Actual
2234124.162023-12-2782111Actual
1350798.002023-04-288213Actual
2078142.002023-11-298264Actual
26955106.002024-05-288214Actual
2479229.002024-03-288264Actual
3697346.872025-01-2782113Actual
1815882.902023-08-298218Actual
1895415.002023-09-288246Actual
2475863.002024-03-288214Actual
1223428.352023-02-268228Actual
3482464.002024-12-278263Actual
2193222.002023-12-278216Actual
2087352.002023-11-298265Actual
266540.002022-06-298265Budget
293517.002022-06-298256Actual
243498.212024-02-2682211Actual
1051350.002023-01-278265Budget
433663.202022-07-298218Actual
433750.002022-07-298218Budget
152643.952023-05-2982211Actual
663338.962022-09-288228Actual
134770.002022-05-298214Budget
380327.142025-02-2682212Actual
3918416.722025-03-2982212Actual
972530.002022-12-278266Budget
3860044.002025-03-298236Actual
168658.002023-07-298226Actual
1045651.002023-01-278215Actual
401029.002022-07-298246Actual
835944.002022-11-298216Actual
2763028.422024-05-2882411Actual
3889767.752025-03-298268Actual
1872239.002023-09-288264Actual
1887321.002023-09-288216Actual
1372358.002023-04-288215Actual
1800824.002023-08-298266Actual
75331.002022-04-288266Actual
26303155.632024-04-278218Actual
37592101.002025-02-268217Actual
2203912.002023-12-278256Actual
2364352.002024-02-268263Actual
597450.002022-09-288215Budget
1781148.002023-08-298265Actual
1005120.002022-12-278268Budget
3379469.002024-11-288264Actual
466012.002022-08-298273Actual
1336441.992023-03-298228Actual
1176410.002023-02-268226Budget
205695.012023-10-2982612Actual
742811.002022-10-298256Actual
1818638.962023-08-298228Actual
1251414.002023-03-298273Actual
3700052.132025-01-2782213Actual
3254959.002024-10-288263Actual
1059330.002023-01-278216Budget
845540.002022-11-298236Budget
2031025.232023-10-2982111Actual
205112.892023-10-2982112Actual
1294236.002023-03-298236Actual
3780440.122025-02-2682111Actual
835840.002022-11-298216Budget
733340.002022-10-298236Actual
1331782.902023-03-298218Actual
1298830.002023-03-298246Budget
1218750.002023-02-268218Budget
1995632.002023-10-298236Actual
195754.002022-05-298217Actual
1130926.002023-02-268263Actual
2514087.002024-03-288217Actual
933950.002022-12-278215Budget
2872814.592024-06-2882211Actual
234430.002022-06-298263Budget
36260.002022-04-288215Budget
2890136.932024-06-2882112Actual
868860.002022-11-298217Budget
3703245.112025-01-2782613Actual
1868863.002023-09-288214Actual
3367459.002024-11-288263Actual
3235.002022-04-288213Actual
503914.002022-08-298226Actual
3712483.002025-02-268263Actual
583479.002022-09-288214Actual
3673724.162025-01-2782411Actual
2420288.962024-02-268218Actual
50238.002022-04-288216Actual
225141.822023-12-2782112Actual
247170.002022-06-298214Budget
1919055.632023-09-288228Actual
756575.002022-10-298217Actual
980464.002022-12-278217Actual
3080279.002024-08-288267Actual
144341.822023-04-2882212Actual
882850.002022-11-298218Budget
907425.002022-12-278263Actual
1143574.002023-02-268214Actual
1342630.002023-03-298268Budget
108237.452022-04-288268Actual
1317550.002023-03-298217Actual
2331918.842024-01-2782111Actual
419745.002022-07-298217Actual
242210.002022-06-298273Actual
220530.002022-05-298268Budget
1243720.002023-03-298263Budget
1026810.002023-01-278273Budget
2263958.002024-01-278263Actual
1434915.652023-04-2882611Actual
358870.002022-07-298214Actual
2716513.002024-05-288226Actual
458220.002022-08-298263Budget
2645213.532024-04-2782211Actual
36149.002022-04-288215Actual
134662.002022-05-298214Actual
934046.002022-12-278215Actual
2884328.422024-06-2882611Actual
33759108.002024-11-288214Actual
1196730.002023-02-268266Budget
1110930.002023-01-278228Budget
625830.002022-09-288246Budget
386730.002022-07-298216Budget
636530.002022-09-288266Budget
728520.002022-10-298226Budget
1674553.002023-07-298215Actual
1898012.002023-09-288256Actual
365050.002022-07-298264Budget
2228346.542023-12-278268Actual
2852271.002024-06-288267Actual
748630.002022-10-298266Budget
583570.002022-09-288214Budget
164172.892023-06-2982112Actual
503810.002022-08-298226Budget
3340.002022-04-288213Budget
1375833.002023-04-288265Actual
219598.002023-12-278226Actual
952514.002022-12-278226Actual
228540.002022-06-298213Budget
2242315.652023-12-2782411Actual
148568.002022-05-298215Actual
485050.002022-08-298215Budget
3385272.002024-11-288215Actual
840620.002022-11-298226Budget
1668735.002023-07-298264Actual
215725.012023-11-2982612Actual
1303622.002023-03-298256Actual
2677846.872024-04-2782613Actual
3665558.212025-01-2782111Actual
2093123.002023-11-298216Actual
939850.002022-12-278265Budget
966710.002022-12-278256Budget
2585453.002024-04-278264Actual
2976261.692024-07-288228Actual
260860.002022-06-298215Budget
1866013.002023-09-288273Actual
64624.002022-04-288246Actual
411939.002022-07-298266Actual
2875526.292024-06-2882311Actual
3638529.002025-01-278266Actual
770550.002022-10-298218Budget
42140.002022-04-288265Budget
1204653.002023-02-268217Actual
1594622.002023-06-298266Actual
2391432.002024-02-268216Actual
3260634.002024-10-288273Actual
3059717.002024-08-288226Actual
3204773.812024-09-278268Actual
3175141.002024-09-278236Actual
952420.002022-12-278226Budget
1392515.002023-04-288256Actual
31893106.002024-09-278217Actual
2021951.082023-10-298228Actual
2310664.002024-01-278217Actual
3868534.002025-03-298266Actual
2004122.002023-10-298266Actual
1493315.002023-05-298256Actual
2624371.002024-04-278267Actual
2990932.672024-07-2882311Actual
926050.002022-12-278264Budget
34140111.002024-11-288217Actual
1092156.002023-01-278217Actual
781420.002022-10-298268Budget
28147.002022-04-288264Actual
1771839.002023-08-298264Actual
2101222.002023-11-298246Actual
524130.002022-08-298266Budget
795326.002022-11-298263Actual
35292102.002024-12-278217Actual
537940.002022-08-298267Budget
1190813.002023-02-268256Actual
154435.012023-05-2982612Actual
2382151.002024-02-268215Actual
715750.002022-10-298265Budget
1204550.002023-02-268217Budget
97550.002022-04-288218Budget
34789107.002024-12-278213Actual
255801.822024-03-2882212Actual
2000813.002023-10-298256Actual
860930.002022-11-298266Budget
2212963.002023-12-278217Actual
3287537.002024-10-288236Actual
738127.002022-10-298246Actual
2426367.752024-02-268268Actual
1467533.002023-05-298264Actual
875050.002022-11-298267Budget
3002834.802024-07-2882112Actual
3573316.722024-12-2782212Actual
957440.002022-12-278236Actual
1411298.052023-04-288218Actual
3276281.002024-10-288265Actual
3509529.002024-12-278216Actual
550630.002022-08-298228Budget
89441.002022-04-288267Actual
2745691.992024-05-288228Actual
1488131.002023-05-298236Actual
2843032.002024-06-288266Actual
326232.902022-06-298228Actual
2142015.652023-11-2982411Actual
1068940.002023-01-278236Budget
1473356.002023-05-298215Actual
28487127.002024-06-288217Actual
3443427.362024-11-2882411Actual
756660.002022-10-298217Budget
1529110.332023-05-2982311Actual
215392.892023-11-2982112Actual
3100811.402024-08-2882211Actual
307371.002022-06-298217Actual
789240.002022-11-298213Budget
1031670.002023-01-278214Budget
2781061.402024-05-2882612Actual
2148115.652023-11-2982611Actual
2600918.002024-04-278216Actual
2870053.952024-06-2882111Actual
2620892.002024-04-278217Actual
2543510.332024-03-2882411Actual
616315.002022-09-288226Actual
1719052.602023-07-298268Actual
733440.002022-10-298236Budget
2174856.002023-12-278214Actual
3440730.552024-11-2882311Actual
332245.022022-06-298268Actual
962120.002022-12-278246Budget
1936411.402023-09-2882411Actual
252850.002022-06-298264Budget
887638.962022-11-298228Actual
64730.002022-04-288246Budget
1975033.002023-10-298264Actual
195860.002022-05-298217Budget
260366.002024-04-278226Actual
775332.902022-10-298228Actual
24638106.002024-03-288213Actual
807973.002022-11-298214Actual
2792869.672024-05-2882613Actual
3785933.742025-02-2682311Actual
253813.952024-03-2882211Actual
1517848.052023-05-298268Actual
2370012.002024-02-268273Actual
1401756.002023-04-288217Actual
695863.002022-10-298214Actual
1697828.002023-07-298266Actual
821750.002022-11-298215Budget
611430.002022-09-288216Budget
1892830.002023-09-288236Actual
193919.272023-09-2882511Actual
1289212.002023-03-298226Actual
1768450.002023-08-298214Actual
3109636.932024-08-2882611Actual
2979675.322024-07-288268Actual
3355043.362024-10-2882213Actual
2184056.002023-12-278215Actual
2650613.532024-04-2782411Actual
3201373.812024-09-278228Actual
3930366.172025-03-2982213Actual
299537.002022-06-298266Actual
3515038.002024-12-278236Actual
378329.272025-02-2682211Actual
1064113.002023-01-278226Actual
425848.002022-07-298267Actual
178969.002023-08-298226Actual
1968827.002023-10-298273Actual
354110.002022-07-298273Budget
30384112.002024-08-288214Actual
854921.002022-11-298256Actual
518110.002022-08-298256Budget
1942419.912023-09-2882611Actual
113876.002023-02-268273Actual
97478.362022-04-288218Actual
3313760.172024-10-288228Actual
3470048.622024-11-2882213Actual
3346548.632024-10-2882612Actual
1615867.752023-06-298268Actual
1181339.002023-02-268236Actual
3358267.922024-10-2882613Actual
288930.002022-06-298246Budget
108130.002022-04-288268Budget
1715637.452023-07-298228Actual
30767102.002024-08-288217Actual
31510121.002024-09-278214Actual
980360.002022-12-278217Budget
3556026.292024-12-2782311Actual
3397111.002024-11-288226Actual
683330.002022-10-298263Budget
1881553.002023-09-288265Actual
3118212.462024-08-2882212Actual
1901227.002023-09-288266Actual
279310.002022-06-298226Budget
184783.952023-08-2982112Actual
2674566.172024-04-2782213Actual
1037638.002023-01-278264Actual
3394438.002024-11-288216Actual
458321.002022-08-298263Actual
3009049.702024-07-2882612Actual
2724514.002024-05-288256Actual
80309.002022-11-298273Actual
3750220.002025-02-268256Actual
1678053.002023-07-298265Actual
3035626.002024-08-288273Actual
1190720.002023-02-268256Budget
2133818.842023-11-2982111Actual
177028.002022-05-298246Actual
603647.002022-09-288265Actual
340038.002022-07-298213Actual
2774939.062024-05-2882112Actual
205381.822023-10-2982212Actual
34233134.422024-11-288218Actual
701850.002022-10-298264Budget
691010.002022-10-298273Actual
1730311.402023-07-2982311Actual
3213324.162024-09-2782211Actual
3461557.142024-11-2882612Actual
545899.572022-08-298218Actual
1078420.002023-01-278256Budget
3898320.972025-03-2982211Actual
616210.002022-09-288226Budget
3408326.002024-11-288266Actual
669443.512022-09-288268Actual
3488127.002024-12-278273Actual
957340.002022-12-278236Budget
677340.002022-10-298213Budget
1523623.102023-05-2982111Actual
1354271.002023-04-288263Actual
2187436.002023-12-278265Actual
868751.002022-11-298217Actual
444445.022022-07-298268Actual
3334532.672024-10-2882611Actual
3523529.002024-12-278266Actual
2098633.002023-11-298236Actual
2647914.592024-04-2782311Actual
813950.002022-11-298264Actual
1381831.002023-04-288216Actual
3331120.972024-10-2882411Actual
2757617.782024-05-2882211Actual
2296429.002024-01-278236Actual
3544773.812024-12-278268Actual
556840.482022-08-298268Actual
1571341.002023-06-298215Actual
2066163.002023-11-298263Actual
2935184.002024-07-288215Actual
564632.002022-09-288213Actual
1110841.992023-01-278228Actual
1553556.002023-06-298263Actual
22170.002022-04-288214Budget
1243622.002023-03-298263Actual
597359.002022-09-288215Actual
491247.002022-08-298265Actual
244303.952024-02-2682511Actual
2372864.002024-02-268214Actual
3230535.872024-09-2782112Actual
1860358.002023-09-288263Actual
16532102.002023-07-298213Actual
2786822.302024-05-2882113Actual
1827719.912023-08-2982111Actual
2136610.332023-11-2982211Actual
1366344.002023-04-288264Actual
2285138.002024-01-278265Actual
21218113.202023-11-298218Actual
1294140.002023-03-298236Budget
3148225.002024-09-278273Actual
2178229.002023-12-278264Actual
1336530.002023-03-298228Budget
3405118.002024-11-288256Actual
1360126.002023-04-288273Actual
3340329.482024-10-2882112Actual
2704780.002024-05-288215Actual
1485310.002023-05-298226Actual
663230.002022-09-288228Budget
1073630.002023-01-278246Budget
1703568.002023-07-298217Actual
102238.962022-04-288228Actual
1218670.782023-02-268218Actual
1992810.002023-10-298226Actual
2687080.002024-05-288263Actual
27428123.812024-05-288218Actual
524032.002022-08-298266Actual
874948.002022-11-298267Actual
2025263.202023-10-298268Actual
3239739.852024-09-2782113Actual
3806664.592025-02-2682612Actual
855010.002022-11-298256Budget
695970.002022-10-298214Budget
204199.272023-10-2982511Actual
321550.002022-06-298218Budget
1262552.002023-03-298264Actual
3733770.002025-02-268265Actual
3520215.002024-12-278256Actual
1084233.002023-01-278266Actual
2952525.002024-07-288246Actual
3833118.002025-03-298273Actual
2245625.232023-12-2782611Actual

Generated 2025-05-28 20:16:28.971 UTC