[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591316.002023-07-188256Actual
1493315.002023-06-178256Actual
1529110.332023-06-1782311Actual
3762687.002025-03-178267Actual
2025263.202023-11-178268Actual
1621624.162023-07-1882111Actual
89441.002022-05-178267Actual
391510.002022-08-178226Budget
2166366.002024-01-158263Actual
3109636.932024-09-1682611Actual
3142562.002024-10-168263Actual
1251414.002023-04-178273Actual
2391432.002024-03-168216Actual
683230.002022-11-178263Actual
60040.002022-05-178236Budget
27985114.002024-07-178213Actual
234430.002022-07-188263Budget
30384112.002024-09-168214Actual
444330.002022-08-178268Budget
1298932.002023-04-178246Actual
2831710.002024-07-178226Actual
162443.952023-07-1882211Actual
29258110.002024-08-168214Actual
3806664.592025-03-1782612Actual
845540.002022-12-188236Budget
1176520.002023-03-178226Actual
893520.002022-12-188268Budget
2337413.532024-02-1582311Actual
1106150.002023-02-158218Budget
1580629.002023-07-188216Actual
2692727.002024-06-168273Actual
3088860.172024-09-168228Actual
1998220.002023-11-178246Actual
31893106.002024-10-168217Actual
550630.002022-09-178228Budget
1204653.002023-03-178217Actual
845640.002022-12-188236Actual
9943104.112023-01-158218Actual
29641109.002024-08-168217Actual
167510.002022-06-178226Budget
3340329.482024-11-1682112Actual
411939.002022-08-178266Actual
3895546.502025-04-1782111Actual
3118212.462024-09-1682212Actual
709843.002022-11-178215Actual
1627111.402023-07-1882311Actual
2174856.002024-01-158214Actual
1678053.002023-08-178265Actual
2671822.302024-05-1682113Actual
2426367.752024-03-168268Actual
630514.002022-10-178256Actual
365145.002022-08-178264Actual
3532784.002025-01-158267Actual
2405319.002024-03-168266Actual
3180317.002024-10-168256Actual
19162125.332023-10-178218Actual
27928.002022-07-188226Actual
3440730.552024-12-1782311Actual
1629814.592023-07-1882411Actual
288930.002022-07-188246Budget
215725.012023-12-1882612Actual
255532.892024-04-1682112Actual
344619.272024-12-1782511Actual
691110.002022-11-178273Budget
164172.892023-07-1882112Actual
821750.002022-12-188215Budget
1910474.002023-10-178267Actual
1485310.002023-06-178226Actual
3160380.002024-10-168215Actual
723740.002022-11-178216Budget
1256266.002023-04-178214Actual
334317.142024-11-1682212Actual
962120.002023-01-158246Budget
2399522.002024-03-168246Actual
882850.002022-12-188218Budget
3062535.002024-09-168236Actual
3292714.002024-11-168256Actual
225141.822024-01-1582112Actual
658450.002022-10-178218Budget
209588.002023-12-188226Actual
152643.952023-06-1782211Actual
2837125.002024-07-178246Actual
401029.002022-08-178246Actual
972425.002023-01-158266Actual
3724491.002025-03-178264Actual
2569784.002024-05-168213Actual
168658.002023-08-178226Actual
1051350.002023-02-158265Budget
42240.002022-05-178265Actual
2687080.002024-06-168263Actual
2396933.002024-03-168236Actual
603647.002022-10-178265Actual
2142015.652023-12-1882411Actual
485050.002022-09-178215Budget
386730.002022-08-178216Budget
28487127.002024-07-178217Actual
34140111.002024-12-178217Actual
174491.822023-08-1782112Actual
589538.002022-10-178264Actual
1615867.752023-07-188268Actual
321550.002022-07-188218Budget
2385647.002024-03-168265Actual
254628.212024-04-1682511Actual
244303.952024-03-1682511Actual
636423.002022-10-178266Actual
2517563.002024-04-168267Actual
354110.002022-08-178273Budget
2985452.892024-08-1682111Actual
491150.002022-09-178265Budget
2475863.002024-04-168214Actual
3553324.162025-01-1582211Actual
2656715.652024-05-1682611Actual
1190813.002023-03-178256Actual
484960.002022-09-178215Actual
621240.002022-10-178236Budget
2802073.002024-07-178263Actual
2402118.002024-03-168256Actual
220530.002022-06-178268Budget
2505010.002024-04-168256Actual
185115.012023-09-1782612Actual
770550.002022-11-178218Budget
513530.002022-09-178246Budget
1289212.002023-04-178226Actual
2178229.002024-01-158264Actual
695863.002022-11-178214Actual
1562052.002023-07-188214Actual
901440.002023-01-158213Budget
15500117.002023-07-188213Actual
21218113.202023-12-188218Actual
972530.002023-01-158266Budget
3325720.972024-11-1682211Actual
50330.002022-05-178216Budget
508734.002022-09-178236Actual
2579119.002024-05-168273Actual
187830.002022-06-178266Budget
2236910.332024-01-1582211Actual
195860.002022-06-178217Budget
887638.962022-12-188228Actual
12986.002022-06-178273Actual
835840.002022-12-188216Budget
3500295.002025-01-158215Actual
391418.002022-08-178226Actual
1928224.162023-10-1782111Actual
3815141.602025-03-1782213Actual
611430.002022-10-178216Budget
611531.002022-10-178216Actual
340038.002022-08-178213Actual
30264119.002024-09-168213Actual
2013345.002023-11-178267Actual
2071814.002023-12-188273Actual
499030.002022-09-178216Budget
3898320.972025-04-1782211Actual
3230535.872024-10-1682112Actual
1229630.002023-03-178268Budget
723638.002022-11-178216Actual
2078142.002023-12-188264Actual
1890011.002023-10-178226Actual
621140.002022-10-178236Actual
1892830.002023-10-178236Actual
3461557.142024-12-1782612Actual
701850.002022-11-178264Budget
835944.002022-12-188216Actual
2929363.002024-08-168264Actual
691010.002022-11-178273Actual
2437611.402024-03-1682311Actual
962021.002023-01-158246Actual
279310.002022-07-188226Budget
2988212.462024-08-1682211Actual
2674566.172024-05-1682213Actual
3857217.002025-04-178226Actual
907530.002023-01-158263Budget
2760337.992024-06-1682311Actual
75230.002022-05-178266Budget
2642430.552024-05-1682111Actual
1098251.002023-02-158267Actual
762654.002022-11-178267Actual
83460.002022-05-178217Budget
245222.892024-03-1682112Actual
1565540.002023-07-188264Actual
3845272.002025-04-178215Actual
3218731.612024-10-1682411Actual
1733016.722023-08-1782411Actual
1712890.482023-08-178218Actual
2757617.782024-06-1682211Actual
1586133.002023-07-188236Actual
1372358.002023-05-178215Actual
1656760.002023-08-178263Actual
172343.002022-06-178236Actual
2281750.002024-02-158215Actual
3148225.002024-10-168273Actual
2647914.592024-05-1682311Actual
1223428.352023-03-178228Actual
3216027.362024-10-1682311Actual
2234124.162024-01-1582111Actual
438451.082022-08-178228Actual
163255.012023-07-1882511Actual
2193222.002024-01-158216Actual
2807726.002024-07-178273Actual
3635220.002025-02-158256Actual
2917362.002024-08-168263Actual
1256370.002023-04-178214Budget
2765713.532024-06-1682511Actual
939753.002023-01-158265Actual
148568.002022-06-178215Actual
209750.002022-06-178218Budget
203387.142023-11-1782211Actual
31390115.002024-10-168213Actual
2128049.572023-12-188268Actual
2360895.002024-03-168213Actual
1336441.992023-04-178228Actual
2786822.302024-06-1682113Actual
2990932.672024-08-1682311Actual
957340.002023-01-158236Budget
466110.002022-09-178273Budget
102320.002022-05-178228Budget
3408326.002024-12-178266Actual
1237436.002023-04-178213Actual
1336530.002023-04-178228Budget
2148115.652023-12-1882611Actual
175075.012023-08-1782612Actual
1768450.002023-09-178214Actual
1821960.172023-09-178268Actual
1262450.002023-04-178264Budget
583570.002022-10-178214Budget
3235.002022-05-178213Actual
28147.002022-05-178264Actual
3394438.002024-12-178216Actual
2207225.002024-01-158266Actual
3827460.002025-04-178263Actual
1069040.002023-02-158236Actual
34789107.002025-01-158213Actual
789240.002022-12-188213Budget
3750220.002025-03-178256Actual
3638529.002025-02-158266Actual
1303520.002023-04-178256Budget
1942419.912023-10-1782611Actual
307371.002022-07-188217Actual
220646.542022-06-178268Actual
235513.952024-02-1582612Actual
3115436.932024-09-1682112Actual
3671026.292025-02-1582311Actual
300567.142024-08-1682212Actual
1452285.002023-06-178213Actual
1163854.002023-03-178265Actual
2479229.002024-04-168264Actual
3745034.002025-03-178236Actual
3700052.132025-02-1582213Actual
1535223.102023-06-1782611Actual
1531814.592023-06-1782411Actual
2843032.002024-07-178266Actual
321487.452022-07-188218Actual
901536.002023-01-158213Actual
1959796.002023-11-178213Actual
1149750.002023-03-178264Budget
1045651.002023-02-158215Actual
2322743.512024-02-158228Actual
882966.232022-12-188218Actual
1971655.002023-11-178214Actual
1906976.002023-10-178217Actual
3192789.002024-10-168267Actual
1084330.002023-02-158266Budget
2890136.932024-07-1782112Actual
3455331.612024-12-1782112Actual
999157.142023-01-158228Actual
1068940.002023-02-158236Budget
219598.002024-01-158226Actual
1872239.002023-10-178264Actual
3794634.802025-03-1782611Actual
193105.012023-10-1782211Actual
3100811.402024-09-1682211Actual
3647783.002025-02-158267Actual
2573261.002024-05-168263Actual
556840.482022-09-178268Actual
470970.002022-09-178214Budget
2958429.002024-08-168266Actual
2290925.002024-02-158216Actual
1992810.002023-11-178226Actual
3233948.632024-10-1682612Actual
1461312.002023-06-178273Actual
1073733.002023-02-158246Actual
3712483.002025-03-178263Actual
140744.002022-06-178264Actual
260366.002024-05-168226Actual
2019195.022023-11-178218Actual
2269625.002024-02-158273Actual
3541363.202025-01-158228Actual
583479.002022-10-178214Actual
378329.272025-03-1782211Actual
181712.002022-06-178256Actual
129910.002022-06-178273Budget
658576.842022-10-178218Actual
1665270.002023-08-178214Actual
229366.002024-02-158226Actual
1143574.002023-03-178214Actual
920072.002023-01-158214Actual
3921861.402025-04-1782612Actual
2467364.002024-04-168263Actual
1013040.002023-02-158213Budget
709750.002022-11-178215Budget
2508327.002024-04-168266Actual
3041989.002024-09-168264Actual
466012.002022-09-178273Actual
2754851.822024-06-1682111Actual
1414038.962023-05-178228Actual
3251498.002024-11-168213Actual
1243720.002023-04-178263Budget
3603220.002025-02-158273Actual
650651.002022-10-178267Actual
22604100.002024-02-158213Actual
2331918.842024-02-1582111Actual
158336.002023-07-188226Actual
15116110.172023-06-178218Actual
3002834.802024-08-1682112Actual
2636464.722024-05-168268Actual
1990127.002023-11-178216Actual
3426181.392024-12-178228Actual
3183629.002024-10-168266Actual
1130926.002023-03-178263Actual
2955116.002024-08-168256Actual
1019125.002023-02-158263Actual
2902136.342024-07-1782113Actual
2106827.002023-12-188266Actual
28105141.002024-07-178214Actual
3177722.002024-10-168246Actual
346323.002022-08-178263Actual
1171635.002023-03-178216Actual
3901020.972025-04-1782311Actual
252942.002022-07-188264Actual
926050.002023-01-158264Budget
1919055.632023-10-178228Actual
144655.012023-05-1782612Actual
1797610.002023-09-178256Actual
1392515.002023-05-178256Actual
172768.212023-08-1782211Actual
2650613.532024-05-1682411Actual
274530.002022-07-188216Budget
2600918.002024-05-168216Actual
3582424.062025-01-1582113Actual
1980847.002023-11-178215Actual
1866013.002023-10-178273Actual
3597567.002025-02-158263Actual
1143470.002023-03-178214Budget
3494483.002025-01-158264Actual
1149648.002023-03-178264Actual
1729.002022-05-178273Actual
3106227.362024-09-1682411Actual
2585453.002024-05-168264Actual
2979675.322024-08-168268Actual
260757.002022-07-188215Actual
378750.002022-08-178265Budget
775332.902022-11-178228Actual
3482464.002025-01-158263Actual
564632.002022-10-178213Actual
524032.002022-09-178266Actual
2997033.742024-08-1682611Actual
2813969.002024-07-178264Actual
1303622.002023-04-178256Actual
28580158.662024-07-178218Actual
1694513.002023-08-178256Actual
2683599.002024-06-168213Actual
3877773.002025-04-178267Actual
3544773.812025-01-158268Actual
3860044.002025-04-178236Actual
1697828.002023-08-178266Actual
2769136.932024-06-1682611Actual
1389920.002023-05-178246Actual
3458112.462024-12-1782212Actual
3175141.002024-10-168236Actual
3665558.212025-02-1582111Actual
508840.002022-09-178236Budget
284143.002022-07-188236Actual
1514441.992023-06-178228Actual
1031762.002023-02-158214Actual
177028.002022-06-178246Actual
1116930.002023-02-158268Budget
980464.002023-01-158217Actual
756575.002022-11-178217Actual
1411298.052023-05-178218Actual
1270350.002023-04-178215Budget
3550543.312025-01-1582111Actual
850322.002022-12-188246Actual
3812432.832025-03-1782113Actual
3435262.462024-12-1782111Actual
2878227.362024-07-1782411Actual
1405268.002023-05-178267Actual
1098150.002023-02-158267Budget
3927636.342025-04-1782113Actual
770464.722022-11-178218Actual
2473012.002024-04-168273Actual
2737076.002024-06-168267Actual
1237540.002023-04-178213Budget
326232.902022-07-188228Actual
3313760.172024-11-168228Actual
3352338.092024-11-1682113Actual
1703568.002023-08-178217Actual
3239739.852024-10-1682113Actual
2949944.002024-08-168236Actual
2370012.002024-03-168273Actual
597450.002022-10-178215Budget
242310.002022-07-188273Budget
245491.822024-03-1682212Actual
3594188.002025-02-158213Actual
3388677.002024-12-178265Actual
477151.002022-09-178264Actual
27428123.812024-06-168218Actual
1243622.002023-04-178263Actual
235193.952024-02-1582112Actual
1381831.002023-05-178216Actual
2285138.002024-02-158265Actual
42140.002022-05-178265Budget
35385134.422025-01-158218Actual
2976261.692024-08-168228Actual
2823273.002024-07-178265Actual
195091.822023-10-1782212Actual
1574847.002023-07-188265Actual
2789567.922024-06-1682213Actual
947740.002023-01-158216Actual
1771839.002023-09-178264Actual
477050.002022-09-178264Budget
9230.002022-05-178263Budget
433750.002022-08-178218Budget
781331.382022-11-178268Actual
405810.002022-08-178256Budget
1163750.002023-03-178265Budget
3800425.232025-03-1782112Actual
3503756.002025-01-158265Actual
31985137.452024-10-168218Actual
144341.822023-05-1782212Actual
625933.002022-10-178246Actual
742710.002022-11-178256Budget
2698968.002024-06-168264Actual
3334532.672024-11-1682611Actual
3930366.172025-04-1782213Actual
3397111.002024-12-178226Actual
738020.002022-11-178246Budget
1354271.002023-05-178263Actual
3515038.002025-01-158236Actual
458220.002022-09-178263Budget
733340.002022-11-178236Actual
2502419.002024-04-168246Actual
966812.002023-01-158256Actual
154102.892023-06-1782112Actual
3615289.002025-02-158215Actual
1084233.002023-02-158266Actual
340140.002022-08-178213Budget
2272460.002024-02-158214Actual
3903736.932025-04-1782411Actual
2839720.002024-07-178256Actual
3512213.002025-01-158226Actual
37209135.002025-03-178214Actual
1317550.002023-04-178217Actual
3833118.002025-04-178273Actual
2340115.652024-02-1582411Actual
3564732.672025-01-1582611Actual
1342630.002023-04-178268Budget
260860.002022-07-188215Budget
1707048.002023-08-178267Actual
69316.002022-05-178256Actual
108237.452022-05-178268Actual
332130.002022-07-188268Budget
907425.002023-01-158263Actual
142625.012023-05-1782211Actual
2870053.952024-07-1782111Actual
3296037.002024-11-168266Actual
358970.002022-08-178214Budget
293517.002022-07-188256Actual
3051268.002024-09-168265Actual
255801.822024-04-1682212Actual
299537.002022-07-188266Actual
491247.002022-09-178265Actual
2314173.002024-02-158267Actual
332245.022022-07-188268Actual
2203912.002024-01-158256Actual
789333.002022-12-188213Actual
1523623.102023-06-1782111Actual
578710.002022-10-178273Budget
3630041.002025-02-158236Actual
3405118.002024-12-178256Actual
1176410.002023-03-178226Budget
164753.952023-07-1882612Actual
1262552.002023-04-178264Actual
193919.272023-10-1782511Actual
154435.012023-06-1782612Actual
266657.002022-07-188265Actual
326320.002022-07-188228Budget
3328422.042024-11-1682311Actual
138458.002023-05-178226Actual
3739533.002025-03-178216Actual
1284431.002023-04-178216Actual
181820.002022-06-178256Budget
2724514.002024-06-168256Actual
203657.142023-11-1782311Actual
3317173.812024-11-168268Actual
3130145.112024-09-1682213Actual
807973.002022-12-188214Actual
2242315.652024-01-1582411Actual
3059717.002024-09-168226Actual
3523529.002025-01-158266Actual
1276550.002023-04-178265Budget
1013135.002023-02-158213Actual

Generated 2025-06-16 10:07:25.157 UTC