[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-06-118218Actual
1936411.402023-09-1182411Actual
27928.002022-06-128226Actual
1229537.452023-02-098268Actual
2337413.532024-01-1082311Actual
1806576.002023-08-128217Actual
952514.002022-12-108226Actual
3509529.002024-12-108216Actual
3659763.202025-01-108268Actual
795326.002022-11-128263Actual
2837125.002024-06-118246Actual
452232.002022-08-128213Actual
3183629.002024-09-108266Actual
2269625.002024-01-108273Actual
419860.002022-07-128217Budget
728418.002022-10-128226Actual
1502384.002023-05-128217Actual
102320.002022-04-118228Budget
2370012.002024-02-098273Actual
860930.002022-11-128266Budget
1707048.002023-07-128267Actual
828050.002022-11-128265Budget
3014820.552024-07-1182113Actual
2929363.002024-07-118264Actual
2502419.002024-03-118246Actual
3296037.002024-10-118266Actual
134770.002022-05-128214Budget
1818638.962023-08-128228Actual
2591467.002024-04-108215Actual
1739123.102023-07-1282611Actual
1157558.002023-02-098215Actual
466012.002022-08-128273Actual
89441.002022-04-118267Actual
2611613.002024-04-108256Actual
215725.012023-11-1282612Actual
3177722.002024-09-108246Actual
2479229.002024-03-118264Actual
2272460.002024-01-108214Actual
1256370.002023-03-128214Budget
452340.002022-08-128213Budget
813950.002022-11-128264Actual
3292714.002024-10-118256Actual
3109636.932024-08-1182611Actual
3118212.462024-08-1182212Actual
1733016.722023-07-1282411Actual
926156.002022-12-108264Actual
695863.002022-10-128214Actual
1323750.002023-03-128267Actual
293517.002022-06-128256Actual
194821.822023-09-1182112Actual
2494322.002024-03-118216Actual
2299017.002024-01-108246Actual
1609698.052023-06-128218Actual
3609481.002025-01-108264Actual
2749061.692024-05-118268Actual
2148115.652023-11-1282611Actual
933950.002022-12-108215Budget
2917362.002024-07-118263Actual
2573261.002024-04-108263Actual
477050.002022-08-128264Budget
1157650.002023-02-098215Budget
2031025.232023-10-1282111Actual
2606429.002024-04-108236Actual
508734.002022-08-128236Actual
2745691.992024-05-118228Actual
2642430.552024-04-1082111Actual
1223428.352023-02-098228Actual
3854530.002025-03-128216Actual
2949944.002024-07-118236Actual
3367459.002024-11-118263Actual
2585453.002024-04-108264Actual
219598.002023-12-108226Actual
2310664.002024-01-108217Actual
3747629.002025-02-098246Actual
2935184.002024-07-118215Actual
1309630.002023-03-128266Budget
1013135.002023-01-108213Actual
2540810.332024-03-1182311Actual
3470048.622024-11-1182213Actual
3402527.002024-11-118246Actual
887730.002022-11-128228Budget
2304927.002024-01-108266Actual
658576.842022-09-118218Actual
247170.002022-06-128214Budget
60040.002022-04-118236Budget
24638106.002024-03-118213Actual
691110.002022-10-128273Budget
201740.002022-05-128267Budget
1719052.602023-07-128268Actual
1971655.002023-10-128214Actual
1476835.002023-05-128265Actual
1496622.002023-05-128266Actual
235513.952024-01-1082612Actual
2813969.002024-06-118264Actual
2823273.002024-06-118265Actual
1078420.002023-01-108256Budget
1810045.002023-08-128267Actual
2600918.002024-04-108216Actual
3394438.002024-11-118216Actual
3868534.002025-03-128266Actual
2716513.002024-05-118226Actual
235193.952024-01-1082112Actual
508840.002022-08-128236Budget
1130926.002023-02-098263Actual
154740.002022-05-128265Budget
2677846.872024-04-1082613Actual
260366.002024-04-108226Actual
2549519.912024-03-1182611Actual
9329.002022-04-118263Actual
1098150.002023-01-108267Budget
2098633.002023-11-128236Actual
3523529.002024-12-108266Actual
589450.002022-09-118264Budget
162632.002022-05-128216Actual
164172.892023-06-1282112Actual
1289212.002023-03-128226Actual
195754.002022-05-128217Actual
144341.822023-04-1182212Actual
3877773.002025-03-128267Actual
1781148.002023-08-128265Actual
2275934.002024-01-108264Actual
1559217.002023-06-128273Actual
1256266.002023-03-128214Actual
1037750.002023-01-108264Budget
2225043.512023-12-108228Actual
2426367.752024-02-098268Actual
3556026.292024-12-1082311Actual
26955106.002024-05-118214Actual
405810.002022-07-128256Budget
3399941.002024-11-118236Actual
854921.002022-11-128256Actual
1959796.002023-10-128213Actual
174491.822023-07-1282112Actual
484960.002022-08-128215Actual
677340.002022-10-128213Budget
266540.002022-06-128265Budget
372948.002022-07-128215Actual
2216464.002023-12-108267Actual
589538.002022-09-118264Actual
2399522.002024-02-098246Actual
1284431.002023-03-128216Actual
27428123.812024-05-118218Actual
2382151.002024-02-098215Actual
2807726.002024-06-118273Actual
346323.002022-07-128263Actual
3482464.002024-12-108263Actual
2852271.002024-06-118267Actual
97550.002022-04-118218Budget
3417563.002024-11-118267Actual
307371.002022-06-128217Actual
1455668.002023-05-128263Actual
1821960.172023-08-128268Actual
458321.002022-08-128263Actual
2757617.782024-05-1182211Actual
3020745.112024-07-1182613Actual
172440.002022-05-128236Budget
243498.212024-02-0982211Actual
2319982.902024-01-108218Actual
1703568.002023-07-128217Actual
3160380.002024-09-108215Actual
3175141.002024-09-108236Actual
3458112.462024-11-1182212Actual
1005248.052022-12-108268Actual
578612.002022-09-118273Actual
2724514.002024-05-118256Actual
1674553.002023-07-128215Actual
748630.002022-10-128266Budget
1051350.002023-01-108265Budget
3218731.612024-09-1082411Actual
3340.002022-04-118213Budget
22170.002022-04-118214Budget
2499834.002024-03-118236Actual
2579119.002024-04-108273Actual
1835911.402023-08-1282411Actual
3346548.632024-10-1182612Actual
1262450.002023-03-128264Budget
1517848.052023-05-128268Actual
2101222.002023-11-128246Actual
2139316.722023-11-1282311Actual
83351.002022-04-118217Actual
3172311.002024-09-108226Actual
3080279.002024-08-118267Actual
1392515.002023-04-118256Actual
255532.892024-03-1182112Actual
3009049.702024-07-1182612Actual
438451.082022-07-128228Actual
3909843.312025-03-1282611Actual
1574847.002023-06-128265Actual
138458.002023-04-118226Actual
926050.002022-12-108264Budget
1691920.002023-07-128246Actual
1092156.002023-01-108217Actual
570824.002022-09-118263Actual
239415.002024-02-098226Actual
396339.002022-07-128236Actual
37209135.002025-02-098214Actual
1514441.992023-05-128228Actual
354011.002022-07-128273Actual
2988212.462024-07-1182211Actual
31390115.002024-09-108213Actual
2437611.402024-02-0982311Actual
2446425.232024-02-0982611Actual
1387324.002023-04-118236Actual
1218750.002023-02-098218Budget
803110.002022-11-128273Budget
1629814.592023-06-1282411Actual
29258110.002024-07-118214Actual
2829039.002024-06-118216Actual
1294236.002023-03-128236Actual
164753.952023-06-1282612Actual
193105.012023-09-1182211Actual
177130.002022-05-128246Budget
1078320.002023-01-108256Actual
3106227.362024-08-1182411Actual
34789107.002024-12-108213Actual
380327.142025-02-0982212Actual
2242315.652023-12-1082411Actual
332130.002022-06-128268Budget
1051442.002023-01-108265Actual
154838.002022-05-128265Actual
2234124.162023-12-1082111Actual
1523623.102023-05-1282111Actual
2529554.112024-03-118268Actual
2976261.692024-07-118228Actual
346220.002022-07-128263Budget
2432117.782024-02-0982111Actual
391510.002022-07-128226Budget
33109122.302024-10-118218Actual
3603220.002025-01-108273Actual
185115.012023-08-1282612Actual
564740.002022-09-118213Budget
2290925.002024-01-108216Actual
550746.542022-08-128228Actual
19162125.332023-09-118218Actual
2174856.002023-12-108214Actual
3679628.422025-01-1082611Actual
3594188.002025-01-108213Actual
1204550.002023-02-098217Budget
1493315.002023-05-128256Actual
2334712.462024-01-1082211Actual
1186130.002023-02-098246Budget
691010.002022-10-128273Actual
17310.002022-04-118273Budget
3597567.002025-01-108263Actual
142625.012023-04-1182211Actual
32634141.002024-10-118214Actual
1980847.002023-10-128215Actual
386637.002022-07-128216Actual
972530.002022-12-108266Budget
3355043.362024-10-1182213Actual
1800824.002023-08-128266Actual
1795016.002023-08-128246Actual
234285.012024-01-1082511Actual
3618759.002025-01-108265Actual
1591316.002023-06-128256Actual
1243622.002023-03-128263Actual
756575.002022-10-128217Actual
3742211.002025-02-098226Actual
3440730.552024-11-1182311Actual
1665270.002023-07-128214Actual
3895546.502025-03-1282111Actual
3927636.342025-03-1282113Actual
518110.002022-08-128256Budget
1833211.402023-08-1282311Actual
1995632.002023-10-128236Actual
920072.002022-12-108214Actual
2475863.002024-03-118214Actual
658450.002022-09-118218Budget
2083950.002023-11-128215Actual
313639.002022-06-128267Actual
1186025.002023-02-098246Actual
3100811.402024-08-1182211Actual
187830.002022-05-128266Budget
3541363.202024-12-108228Actual
1678053.002023-07-128265Actual
265332.892024-04-1082511Actual
2364352.002024-02-098263Actual
2789567.922024-05-1182213Actual
1317650.002023-03-128217Budget
742811.002022-10-128256Actual
621140.002022-09-118236Actual
195860.002022-05-128217Budget
1683832.002023-07-128216Actual
644460.002022-09-118217Budget
2896344.382024-06-1182612Actual
3340329.482024-10-1182112Actual
3127425.812024-08-1182113Actual
3812432.832025-02-0982113Actual
723638.002022-10-128216Actual
2187436.002023-12-108265Actual
835840.002022-11-128216Budget
3564732.672024-12-1082611Actual
3331120.972024-10-1182411Actual
144655.012023-04-1182612Actual
97478.362022-04-118218Actual
3103533.742024-08-1182311Actual
677245.002022-10-128213Actual
1890011.002023-09-118226Actual
748725.002022-10-128266Actual
2781061.402024-05-1182612Actual
564632.002022-09-118213Actual
2650613.532024-04-1082411Actual
2872814.592024-06-1182211Actual
952420.002022-12-108226Budget
2128049.572023-11-128268Actual
16532102.002023-07-128213Actual
1600373.002023-06-128217Actual
183863.952023-08-1282511Actual
3915636.932025-03-1282112Actual
113876.002023-02-098273Actual
1588718.002023-06-128246Actual
2473012.002024-03-118273Actual
3017552.132024-07-1182213Actual
1942419.912023-09-1182611Actual
532060.002022-08-128217Budget
30384112.002024-08-118214Actual
3057036.002024-08-118216Actual
821750.002022-11-128215Budget
2581977.002024-04-108214Actual
25233105.632024-03-118218Actual
2569784.002024-04-108213Actual
444445.022022-07-128268Actual
326232.902022-06-128228Actual
2609016.002024-04-108246Actual
1860358.002023-09-118263Actual
3352338.092024-10-1182113Actual
1485310.002023-05-128226Actual
2834547.002024-06-118236Actual
203657.142023-10-1282311Actual
636530.002022-09-118266Budget
209675.322022-05-128218Actual
433663.202022-07-128218Actual
3163876.002024-09-108265Actual
1482626.002023-05-128216Actual
34909129.002024-12-108214Actual
3408326.002024-11-118266Actual
405716.002022-07-128256Actual
2391432.002024-02-098216Actual
354110.002022-07-128273Budget
789333.002022-11-128213Actual
3750220.002025-02-098256Actual
2760337.992024-05-1182311Actual
2201322.002023-12-108246Actual
1289310.002023-03-128226Budget
1922445.022023-09-118268Actual
31985137.452024-09-108218Actual
116241.002022-05-128213Actual
9943104.112022-12-108218Actual
821852.002022-11-128215Actual
3449549.702024-11-1182611Actual
247082.002022-06-128214Actual
874948.002022-11-128267Actual
203387.142023-10-1282211Actual
3635220.002025-01-108256Actual
1350798.002023-04-118213Actual
2683599.002024-05-118213Actual
3405118.002024-11-118256Actual
2997033.742024-07-1182611Actual
69420.002022-04-118256Budget
42140.002022-04-118265Budget
2039214.592023-10-1282411Actual
3845272.002025-03-128215Actual
1715637.452023-07-128228Actual
401029.002022-07-128246Actual
2222284.422023-12-108218Actual
3473239.852024-11-1182613Actual
3886352.602025-03-128228Actual
2184056.002023-12-108215Actual
3071025.002024-08-118266Actual
1612445.022023-06-128228Actual
1181339.002023-02-098236Actual
683230.002022-10-128263Actual
204199.272023-10-1282511Actual
411939.002022-07-128266Actual
3438012.462024-11-1182211Actual
177028.002022-05-128246Actual
1401756.002023-04-118217Actual
947740.002022-12-108216Actual
1423419.912023-04-1182111Actual
2802073.002024-06-118263Actual
2763028.422024-05-1182411Actual
3857217.002025-03-128226Actual
2193222.002023-12-108216Actual
162730.002022-05-128216Budget
957440.002022-12-108236Actual
1110841.992023-01-108228Actual
1910474.002023-09-118267Actual
3221411.402024-09-1082511Actual
907425.002022-12-108263Actual
215392.892023-11-1282112Actual
1872239.002023-09-118264Actual
1270350.002023-03-128215Budget
3245741.602024-09-1082613Actual
882966.232022-11-128218Actual
1895415.002023-09-118246Actual
2000813.002023-10-128256Actual
795230.002022-11-128263Budget
1730311.402023-07-1282311Actual
1331782.902023-03-128218Actual
3500295.002024-12-108215Actual
321487.452022-06-128218Actual
578710.002022-09-118273Budget
1196730.002023-02-098266Budget
556730.002022-08-128268Budget
274530.002022-06-128216Budget
3210549.702024-09-1082111Actual
3903736.932025-03-1282411Actual
1571341.002023-06-128215Actual
893520.002022-11-128268Budget
1906976.002023-09-118217Actual
20626106.002023-11-128213Actual
669330.002022-09-118268Budget
214443.512022-05-128228Actual
650540.002022-09-118267Budget
3665558.212025-01-1082111Actual
3397111.002024-11-118226Actual
1827719.912023-08-1282111Actual
3901020.972025-03-1282311Actual
162443.952023-06-1282211Actual
50330.002022-04-118216Budget
30264119.002024-08-118213Actual
3544773.812024-12-108268Actual
33017115.002024-10-118217Actual
3839467.002025-03-128264Actual
102238.962022-04-118228Actual
29138113.002024-07-118213Actual
538039.002022-08-128267Actual
1529110.332023-05-1282311Actual
3254959.002024-10-118263Actual
499133.002022-08-128216Actual
2687080.002024-05-118263Actual
358870.002022-07-128214Actual
36149.002022-04-118215Actual
3098043.312024-08-1182111Actual
636423.002022-09-118266Actual
3363998.002024-11-118213Actual
1163854.002023-02-098265Actual
2019195.022023-10-128218Actual
3305179.002024-10-118267Actual
1887321.002023-09-118216Actual
2721930.002024-05-118246Actual
2633166.232024-04-108228Actual
701946.002022-10-128264Actual
3192789.002024-09-108267Actual
524130.002022-08-128266Budget
1037638.002023-01-108264Actual
1405268.002023-04-118267Actual
1992810.002023-10-128226Actual
1662428.002023-07-128273Actual
1171730.002023-02-098216Budget
625830.002022-09-118246Budget
1149750.002023-02-098264Budget
3794634.802025-02-0982611Actual
939753.002022-12-108265Actual
396440.002022-07-128236Budget
583479.002022-09-118214Actual
1771839.002023-08-128264Actual
1031670.002023-01-108214Budget
3235.002022-04-118213Actual
2737076.002024-05-118267Actual
2967678.002024-07-118267Actual
1990127.002023-10-128216Actual
260757.002022-06-128215Actual
2704780.002024-05-118215Actual
1138610.002023-02-098273Budget
2331918.842024-01-1082111Actual
3745034.002025-02-098236Actual
83460.002022-04-118217Budget
709843.002022-10-128215Actual
1210839.002023-02-098267Actual
616210.002022-09-118226Budget
122129.002022-05-128263Actual
603647.002022-09-118265Actual
1309729.002023-03-128266Actual
1064010.002023-01-108226Budget
42240.002022-04-118265Actual
3373122.002024-11-118273Actual
1892830.002023-09-118236Actual
144072.892023-04-1182112Actual
28147.002022-04-118264Actual
3388677.002024-11-118265Actual
2620892.002024-04-108217Actual
3520215.002024-12-108256Actual
178969.002023-08-128226Actual
1251510.002023-03-128273Budget
1176410.002023-02-098226Budget
2526151.082024-03-118228Actual
1389920.002023-04-118246Actual
1354271.002023-04-118263Actual
2692727.002024-05-118273Actual
245491.822024-02-0982212Actual
3287537.002024-10-118236Actual
2514087.002024-03-118217Actual
1130820.002023-02-098263Budget
3213324.162024-09-1082211Actual
3676412.462025-01-1082511Actual
172768.212023-07-1282211Actual
1414038.962023-04-118228Actual
220646.542022-05-128268Actual
2245625.232023-12-1082611Actual

Generated 2025-05-11 12:20:45.432 UTC