[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-03-078246Budget
2066163.002023-12-088263Actual
2360895.002024-03-068213Actual
1866013.002023-10-078273Actual
2269625.002024-02-058273Actual
3251498.002024-11-068213Actual
821852.002022-12-088215Actual
1143574.002023-03-078214Actual
3676412.462025-02-0582511Actual
3812432.832025-03-0782113Actual
3570539.062025-01-0582112Actual
513418.002022-09-078246Actual
3700052.132025-02-0582213Actual
545899.572022-09-078218Actual
1019125.002023-02-058263Actual
3408326.002024-12-078266Actual
1464160.002023-06-078214Actual
3609481.002025-02-058264Actual
2611613.002024-05-068256Actual
3762687.002025-03-078267Actual
2884328.422024-07-0782611Actual
3340329.482024-11-0682112Actual
828050.002022-12-088265Budget
2106827.002023-12-088266Actual
1910474.002023-10-078267Actual
277778.212024-06-0682212Actual
3509529.002025-01-058216Actual
386730.002022-08-078216Budget
845640.002022-12-088236Actual
1092250.002023-02-058217Budget
3933660.902025-04-0782613Actual
630610.002022-10-078256Budget
284240.002022-07-088236Budget
15116110.172023-06-078218Actual
2997033.742024-08-0682611Actual
2136610.332023-12-0882211Actual
3276281.002024-11-068265Actual
209588.002023-12-088226Actual
69420.002022-05-078256Budget
538039.002022-09-078267Actual
1229630.002023-03-078268Budget
3292714.002024-11-068256Actual
1092156.002023-02-058217Actual
2949944.002024-08-068236Actual
1662428.002023-08-078273Actual
1777638.002023-09-078215Actual
2184056.002024-01-058215Actual
164441.822023-07-0882212Actual
611531.002022-10-078216Actual
1157558.002023-03-078215Actual
411830.002022-08-078266Budget
957440.002023-01-058236Actual
36442118.002025-02-058217Actual
2337413.532024-02-0582311Actual
3794634.802025-03-0782611Actual
2245625.232024-01-0582611Actual
3868534.002025-04-078266Actual
1517848.052023-06-078268Actual
2719343.002024-06-068236Actual
3284710.002024-11-068226Actual
25233105.632024-04-068218Actual
1768450.002023-09-078214Actual
972425.002023-01-058266Actual
1765612.002023-09-078273Actual
3691543.312025-02-0582612Actual
3827460.002025-04-078263Actual
2187436.002024-01-058265Actual
2299017.002024-02-058246Actual
1078420.002023-02-058256Budget
813850.002022-12-088264Budget
1005120.002023-01-058268Budget
307371.002022-07-088217Actual
972530.002023-01-058266Budget
1294140.002023-04-078236Budget
255532.892024-04-0682112Actual
195860.002022-06-078217Budget
1963163.002023-11-078263Actual
1656760.002023-08-078263Actual
2958429.002024-08-068266Actual
1124945.002023-03-078213Actual
3218731.612024-10-0682411Actual
21218113.202023-12-088218Actual
3417563.002024-12-078267Actual
1523623.102023-06-0782111Actual
2594958.002024-05-068265Actual
770550.002022-11-078218Budget
669330.002022-10-078268Budget
3296037.002024-11-068266Actual
307460.002022-07-088217Budget
1697828.002023-08-078266Actual
2502419.002024-04-068246Actual
247082.002022-07-088214Actual
1256266.002023-04-078214Actual
1473356.002023-06-078215Actual
3379469.002024-12-078264Actual
1482626.002023-06-078216Actual
3818276.692025-03-0782613Actual
1303622.002023-04-078256Actual
2834547.002024-07-078236Actual
1535223.102023-06-0782611Actual
658576.842022-10-078218Actual
621140.002022-10-078236Actual
775332.902022-11-078228Actual
781420.002022-11-078268Budget
140744.002022-06-078264Actual
64730.002022-05-078246Budget
158336.002023-07-088226Actual
3210549.702024-10-0682111Actual
2614919.002024-05-068266Actual
2864261.692024-07-078268Actual
34909129.002025-01-058214Actual
2322743.512024-02-058228Actual
83460.002022-05-078217Budget
3260634.002024-11-068273Actual
986350.002023-01-058267Budget
2423049.572024-03-068228Actual
89340.002022-05-078267Budget
108130.002022-05-078268Budget
50238.002022-05-078216Actual
1342630.002023-04-078268Budget
789333.002022-12-088213Actual
3115436.932024-09-0682112Actual
939753.002023-01-058265Actual
920170.002023-01-058214Budget
148660.002022-06-078215Budget
253813.952024-04-0682211Actual
17310.002022-05-078273Budget
491150.002022-09-078265Budget
3192789.002024-10-068267Actual
1387324.002023-05-078236Actual
3927636.342025-04-0782113Actual
284143.002022-07-088236Actual
1786932.002023-09-078216Actual
175075.012023-08-0782612Actual
36060137.002025-02-058214Actual
1031670.002023-02-058214Budget
1505865.002023-06-078267Actual
1026910.002023-02-058273Actual
3673724.162025-02-0582411Actual
3624543.002025-02-058216Actual
154838.002022-06-078265Actual
2774939.062024-06-0682112Actual
1797610.002023-09-078256Actual
378859.002022-08-078265Actual
2692727.002024-06-068273Actual
2166366.002024-01-058263Actual
1116930.002023-02-058268Budget
3177722.002024-10-068246Actual
144072.892023-05-0782112Actual
2098633.002023-12-088236Actual
1323750.002023-04-078267Actual
3235.002022-05-078213Actual
854921.002022-12-088256Actual
91527.002023-01-058273Actual
3358267.922024-11-0682613Actual
3615289.002025-02-058215Actual
386637.002022-08-078216Actual
433663.202022-08-078218Actual
3142562.002024-10-068263Actual
391510.002022-08-078226Budget
3494483.002025-01-058264Actual
50330.002022-05-078216Budget
2124655.632023-12-088228Actual
3059717.002024-09-068226Actual
2633166.232024-05-068228Actual
728418.002022-11-078226Actual
893629.872022-12-088268Actual
1176520.002023-03-078226Actual
194821.822023-10-0782112Actual
2716513.002024-06-068226Actual
2148115.652023-12-0882611Actual
2021951.082023-11-078228Actual
3668319.912025-02-0582211Actual
372948.002022-08-078215Actual
2142015.652023-12-0882411Actual
3242464.412024-10-0682213Actual
589450.002022-10-078264Budget
178969.002023-09-078226Actual
1461312.002023-06-078273Actual
38359129.002025-04-078214Actual
2391432.002024-03-068216Actual
3588446.872025-01-0582613Actual
2860864.722024-07-078228Actual
3029969.002024-09-068263Actual
1013040.002023-02-058213Budget
205695.012023-11-0782612Actual
1005248.052023-01-058268Actual
3806664.592025-03-0782612Actual
97550.002022-05-078218Budget
378750.002022-08-078265Budget
663338.962022-10-078228Actual
3558725.232025-01-0582411Actual
1559217.002023-07-088273Actual
1739123.102023-08-0782611Actual
2372864.002024-03-068214Actual
2792869.672024-06-0682613Actual
3367459.002024-12-078263Actual
458321.002022-09-078263Actual
3080279.002024-09-068267Actual
882966.232022-12-088218Actual
1496622.002023-06-078266Actual
3671026.292025-02-0582311Actual
365050.002022-08-078264Budget
452340.002022-09-078213Budget
939850.002023-01-058265Budget
1237436.002023-04-078213Actual
162632.002022-06-078216Actual
3857217.002025-04-078226Actual
444445.022022-08-078268Actual
1729.002022-05-078273Actual
1600373.002023-07-088217Actual
1428915.652023-05-0782311Actual
1781148.002023-09-078265Actual
3121653.952024-09-0682612Actual
636530.002022-10-078266Budget
564632.002022-10-078213Actual
986440.002023-01-058267Actual
603647.002022-10-078265Actual
425740.002022-08-078267Budget
781331.382022-11-078268Actual
2385647.002024-03-068265Actual
3742211.002025-03-078226Actual
1069040.002023-02-058236Actual
36535158.662025-02-058218Actual
1204550.002023-03-078217Budget
2087352.002023-12-088265Actual
508840.002022-09-078236Budget
901536.002023-01-058213Actual
3895546.502025-04-0782111Actual
3877773.002025-04-078267Actual
2708056.002024-06-068265Actual
108237.452022-05-078268Actual
438451.082022-08-078228Actual
260757.002022-07-088215Actual
499030.002022-09-078216Budget
603550.002022-10-078265Budget
3788634.802025-03-0782411Actual
1609698.052023-07-088218Actual
1488131.002023-06-078236Actual
709843.002022-11-078215Actual
2529554.112024-04-068268Actual
952420.002023-01-058226Budget
29258110.002024-08-068214Actual
3515038.002025-01-058236Actual
742811.002022-11-078256Actual
252942.002022-07-088264Actual
205381.822023-11-0782212Actual
1703568.002023-08-078217Actual
1171635.002023-03-078216Actual
60040.002022-05-078236Budget
183863.952023-09-0782511Actual
3582424.062025-01-0582113Actual
22170.002022-05-078214Budget
2432117.782024-03-0682111Actual
3635220.002025-02-058256Actual
1037750.002023-02-058264Budget
3909843.312025-04-0782611Actual
2823273.002024-07-078265Actual
2162989.002024-01-058213Actual
379135.012025-03-0782511Actual
625830.002022-10-078246Budget
821750.002022-12-088215Budget
2172012.002024-01-058273Actual
1372358.002023-05-078215Actual
59937.002022-05-078236Actual
18568120.002023-10-078213Actual
2671822.302024-05-0682113Actual
229366.002024-02-058226Actual
2802073.002024-07-078263Actual
16532102.002023-08-078213Actual
3002834.802024-08-0682112Actual
1381831.002023-05-078216Actual
3745034.002025-03-078236Actual
3201373.812024-10-068228Actual
3322953.952024-11-0682111Actual
30860170.782024-09-068218Actual
1827719.912023-09-0782111Actual
3918416.722025-04-0782212Actual
3488127.002025-01-058273Actual
368827.142025-02-0582212Actual
193377.142023-10-0782311Actual
491247.002022-09-078265Actual
589538.002022-10-078264Actual
3154568.002024-10-068264Actual
2494322.002024-04-068216Actual
3618759.002025-02-058265Actual
1064113.002023-02-058226Actual
234285.012024-02-0582511Actual
715750.002022-11-078265Budget
1411298.052023-05-078218Actual
3305179.002024-11-068267Actual
1565540.002023-07-088264Actual
168658.002023-08-078226Actual
3833118.002025-04-078273Actual
9329.002022-05-078263Actual
3130145.112024-09-0682213Actual
34233134.422024-12-078218Actual
2985452.892024-08-0682111Actual
999157.142023-01-058228Actual
288930.002022-07-088246Budget
1691920.002023-08-078246Actual
358970.002022-08-078214Budget
2473012.002024-04-068273Actual
172440.002022-06-078236Budget
1571341.002023-07-088215Actual
2236910.332024-01-0582211Actual
3266985.002024-11-068264Actual
326232.902022-07-088228Actual
742710.002022-11-078256Budget
1959796.002023-11-078213Actual
2813969.002024-07-078264Actual
677340.002022-11-078213Budget
1417448.052023-05-078268Actual
164753.952023-07-0882612Actual
644375.002022-10-078217Actual
1143470.002023-03-078214Budget
1574847.002023-07-088265Actual
860832.002022-12-088266Actual
405810.002022-08-078256Budget
1157650.002023-03-078215Budget
1270461.002023-04-078215Actual
887730.002022-12-088228Budget
762550.002022-11-078267Budget
508734.002022-09-078236Actual
1068940.002023-02-058236Budget
715845.002022-11-078265Actual
249706.002024-04-068226Actual
3067717.002024-09-068256Actual
38835135.932025-04-078218Actual
2212963.002024-01-058217Actual
518110.002022-09-078256Budget
75230.002022-05-078266Budget
3435262.462024-12-0782111Actual
1635913.532023-07-0882611Actual
550630.002022-09-078228Budget
2831710.002024-07-078226Actual
30767102.002024-09-068217Actual
1375833.002023-05-078265Actual
1975033.002023-11-078264Actual
2600918.002024-05-068216Actual
33109122.302024-11-068218Actual
2216464.002024-01-058267Actual
265332.892024-05-0682511Actual
733440.002022-11-078236Budget
3239739.852024-10-0682113Actual
2781061.402024-06-0682612Actual
2837125.002024-07-078246Actual
134662.002022-06-078214Actual
616210.002022-10-078226Budget
239415.002024-03-068226Actual
334317.142024-11-0682212Actual
1262552.002023-04-078264Actual
3394438.002024-12-078216Actual
2340115.652024-02-0582411Actual
926050.002023-01-058264Budget
1026810.002023-02-058273Budget
3009049.702024-08-0682612Actual
3862622.002025-04-078246Actual
266265.012024-05-0682112Actual
2239613.532024-01-0582311Actual
3172311.002024-10-068226Actual
3665558.212025-02-0582111Actual
3183629.002024-10-068266Actual
2890136.932024-07-0782112Actual
1218670.782023-03-078218Actual
332130.002022-07-088268Budget
2426367.752024-03-068268Actual
952514.002023-01-058226Actual
1476835.002023-06-078265Actual
12986.002022-06-078273Actual
3092290.482024-09-068268Actual
2955116.002024-08-068256Actual
3647783.002025-02-058267Actual
215725.012023-12-0882612Actual
1181339.002023-03-078236Actual
3071025.002024-09-068266Actual
293517.002022-07-088256Actual
3272784.002024-11-068215Actual
518218.002022-09-078256Actual
1019020.002023-02-058263Budget
556840.482022-09-078268Actual
2304927.002024-02-058266Actual
2763028.422024-06-0682411Actual
2376347.002024-03-068264Actual
19162125.332023-10-078218Actual
177028.002022-06-078246Actual
2807726.002024-07-078273Actual
2133818.842023-12-0882111Actual
3160380.002024-10-068215Actual
477050.002022-09-078264Budget
2585453.002024-05-068264Actual
1130820.002023-03-078263Budget
1210839.002023-03-078267Actual
2174856.002024-01-058214Actual
142625.012023-05-0782211Actual
28580158.662024-07-078218Actual
3449549.702024-12-0782611Actual
2505010.002024-04-068256Actual
1455668.002023-06-078263Actual
1414038.962023-05-078228Actual
215392.892023-12-0882112Actual
2647914.592024-05-0682311Actual
1490718.002023-06-078246Actual
195403.952023-10-0782612Actual
116340.002022-06-078213Budget
1627111.402023-07-0882311Actual
2573261.002024-05-068263Actual
1621624.162023-07-0882111Actual
1395825.002023-05-078266Actual
279310.002022-07-088226Budget
1531814.592023-06-0782411Actual
2620892.002024-05-068217Actual
524130.002022-09-078266Budget
42240.002022-05-078265Actual
957340.002023-01-058236Budget
2411072.002024-03-068217Actual
30264119.002024-09-068213Actual
2382151.002024-03-068215Actual
2526151.082024-04-068228Actual
1815882.902023-09-078218Actual
3313760.172024-11-068228Actual
2749061.692024-06-068268Actual
907530.002023-01-058263Budget
2786822.302024-06-0682113Actual
1936411.402023-10-0782411Actual
293620.002022-07-088256Budget
1942419.912023-10-0782611Actual
214520.002022-06-078228Budget
1529110.332023-06-0782311Actual
1502384.002023-06-078217Actual
1719052.602023-08-078268Actual
55110.002022-05-078226Budget
1284431.002023-04-078216Actual
920072.002023-01-058214Actual
2839720.002024-07-078256Actual
209675.322022-06-078218Actual
1892830.002023-10-078236Actual
2031025.232023-11-0782111Actual
738020.002022-11-078246Budget
2789567.922024-06-0682213Actual
1336441.992023-04-078228Actual
1190720.002023-03-078256Budget
1795016.002023-09-078246Actual
1196730.002023-03-078266Budget
3282041.002024-11-068216Actual
419745.002022-08-078217Actual
683230.002022-11-078263Actual
3903736.932025-04-0782411Actual
289297.142024-07-0782212Actual
458220.002022-09-078263Budget
1995632.002023-11-078236Actual
1712890.482023-08-078218Actual
1971655.002023-11-078214Actual
373050.002022-08-078215Budget
3325720.972024-11-0682211Actual
1423419.912023-05-0782111Actual
242310.002022-07-088273Budget
466012.002022-09-078273Actual
770464.722022-11-078218Actual
260366.002024-05-068226Actual
2301619.002024-02-058256Actual
193105.012023-10-0782211Actual
55013.002022-05-078226Actual
578710.002022-10-078273Budget
3127425.812024-09-0682113Actual
2988212.462024-08-0682211Actual
2549519.912024-04-0682611Actual
401130.002022-08-078246Budget
1898012.002023-10-078256Actual
1514441.992023-06-078228Actual
3065120.002024-09-068246Actual
3556026.292025-01-0582311Actual
3697346.872025-02-0582113Actual
531948.002022-09-078217Actual
405716.002022-08-078256Actual
2370012.002024-03-068273Actual
3730286.002025-03-078215Actual
980464.002023-01-058217Actual
1998220.002023-11-078246Actual
346220.002022-08-078263Budget
3750220.002025-03-078256Actual
663230.002022-10-078228Budget
3785933.742025-03-0782311Actual
3774684.422025-03-078268Actual
1431611.402023-05-0782411Actual
2581977.002024-05-068214Actual
1031762.002023-02-058214Actual
3520215.002025-01-058256Actual
597450.002022-10-078215Budget
28487127.002024-07-078217Actual
2263958.002024-02-058263Actual
365145.002022-08-078264Actual
874948.002022-12-088267Actual
266605.012024-05-0682612Actual
401029.002022-08-078246Actual
3597567.002025-02-058263Actual
2139316.722023-12-0882311Actual
3133345.112024-09-0682613Actual
1366344.002023-05-078264Actual
187830.002022-06-078266Budget

Generated 2025-06-06 12:11:48.506 UTC