[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-208228Actual
2136610.332023-11-2082211Actual
2677846.872024-04-1882613Actual
3673724.162025-01-1882411Actual
2549519.912024-03-1982611Actual
2009874.002023-10-208217Actual
235513.952024-01-1882612Actual
1143574.002023-02-178214Actual
1276636.002023-03-208265Actual
1013135.002023-01-188213Actual
2093123.002023-11-208216Actual
249706.002024-03-198226Actual
219598.002023-12-188226Actual
1878038.002023-09-198215Actual
1739123.102023-07-2082611Actual
1013040.002023-01-188213Budget
229366.002024-01-188226Actual
215725.012023-11-2082612Actual
1936411.402023-09-1982411Actual
1366344.002023-04-198264Actual
174491.822023-07-2082112Actual
2569784.002024-04-188213Actual
80309.002022-11-208273Actual
2609016.002024-04-188246Actual
3180317.002024-09-188256Actual
1488131.002023-05-208236Actual
36535158.662025-01-188218Actual
3213324.162024-09-1882211Actual
183055.012023-08-2082211Actual
83351.002022-04-198217Actual
201740.002022-05-208267Budget
2148115.652023-11-2082611Actual
405716.002022-07-208256Actual
1895415.002023-09-198246Actual
162730.002022-05-208216Budget
3282041.002024-10-198216Actual
2763028.422024-05-1982411Actual
1781148.002023-08-208265Actual
28105141.002024-06-198214Actual
2749061.692024-05-198268Actual
3014820.552024-07-1982113Actual
1157558.002023-02-178215Actual
178969.002023-08-208226Actual
346220.002022-07-208263Budget
1603866.002023-06-208267Actual
293620.002022-06-208256Budget
3405118.002024-11-198256Actual
3163876.002024-09-188265Actual
438451.082022-07-208228Actual
1186130.002023-02-178246Budget
3668319.912025-01-1882211Actual
1163750.002023-02-178265Budget
1270461.002023-03-208215Actual
3915636.932025-03-2082112Actual
2019195.022023-10-208218Actual
3818276.692025-02-1782613Actual
284240.002022-06-208236Budget
17310.002022-04-198273Budget
518218.002022-08-208256Actual
144655.012023-04-1982612Actual
2172012.002023-12-188273Actual
3774684.422025-02-178268Actual
1106150.002023-01-188218Budget
2133818.842023-11-2082111Actual
401029.002022-07-208246Actual
3656363.202025-01-188228Actual
1697828.002023-07-208266Actual
16532102.002023-07-208213Actual
3532784.002024-12-188267Actual
1777638.002023-08-208215Actual
3918416.722025-03-2082212Actual
1381831.002023-04-198216Actual
3071025.002024-08-198266Actual
3103533.742024-08-1982311Actual
3127425.812024-08-1982113Actual
2929363.002024-07-198264Actual
3233948.632024-09-1882612Actual
999030.002022-12-188228Budget
3121653.952024-08-1982612Actual
266265.012024-04-1882112Actual
3290127.002024-10-198246Actual
513530.002022-08-208246Budget
2760337.992024-05-1982311Actual
2263958.002024-01-188263Actual
187830.002022-05-208266Budget
1417448.052023-04-198268Actual
3470048.622024-11-1982213Actual
1298830.002023-03-208246Budget
108237.452022-04-198268Actual
2360895.002024-02-178213Actual
3002834.802024-07-1982112Actual
2606429.002024-04-188236Actual
144072.892023-04-1982112Actual
1594622.002023-06-208266Actual
986350.002022-12-188267Budget
36260.002022-04-198215Budget
28147.002022-04-198264Actual
630514.002022-09-198256Actual
3550543.312024-12-1882111Actual
1517848.052023-05-208268Actual
2636464.722024-04-188268Actual
3251498.002024-10-198213Actual
3201373.812024-09-188228Actual
1833211.402023-08-2082311Actual
32634141.002024-10-198214Actual
2078142.002023-11-208264Actual
1229630.002023-02-178268Budget
2807726.002024-06-198273Actual
1485310.002023-05-208226Actual
2683599.002024-05-198213Actual
2402118.002024-02-178256Actual
1612445.022023-06-208228Actual
1045651.002023-01-188215Actual
1289310.002023-03-208226Budget
3230535.872024-09-1882112Actual
1866013.002023-09-198273Actual
69420.002022-04-198256Budget
2704780.002024-05-198215Actual
860832.002022-11-208266Actual
715845.002022-10-208265Actual
195091.822023-09-1982212Actual
3287537.002024-10-198236Actual
3367459.002024-11-198263Actual
845540.002022-11-208236Budget
821852.002022-11-208215Actual
1609698.052023-06-208218Actual
2713829.002024-05-198216Actual
1574847.002023-06-208265Actual
2222284.422023-12-188218Actual
2917362.002024-07-198263Actual
27428123.812024-05-198218Actual
2301619.002024-01-188256Actual
1026810.002023-01-188273Budget
3558725.232024-12-1882411Actual
3458112.462024-11-1982212Actual
344619.272024-11-1982511Actual
795230.002022-11-208263Budget
2514087.002024-03-198217Actual
2467364.002024-03-198263Actual
2411072.002024-02-178217Actual
683230.002022-10-208263Actual
1037638.002023-01-188264Actual
2517563.002024-03-198267Actual
3473239.852024-11-1982613Actual
3358267.922024-10-1982613Actual
3671026.292025-01-1882311Actual
952514.002022-12-188226Actual
644375.002022-09-198217Actual
368827.142025-01-1882212Actual
164172.892023-06-2082112Actual
3379469.002024-11-198264Actual
677340.002022-10-208213Budget
1553556.002023-06-208263Actual
2494322.002024-03-198216Actual
3047776.002024-08-198215Actual
2733595.002024-05-198217Actual
3216027.362024-09-1882311Actual
203387.142023-10-2082211Actual
174761.822023-07-2082212Actual
1724820.972023-07-2082111Actual
2754851.822024-05-1982111Actual
2290925.002024-01-188216Actual
1818638.962023-08-208228Actual
242210.002022-06-208273Actual
3260634.002024-10-198273Actual
42240.002022-04-198265Actual
2473012.002024-03-198273Actual
621140.002022-09-198236Actual
1218750.002023-02-178218Budget
3806664.592025-02-1782612Actual
3700052.132025-01-1882213Actual
803110.002022-11-208273Budget
134770.002022-05-208214Budget
3500295.002024-12-188215Actual
1729.002022-04-198273Actual
289297.142024-06-1982212Actual
1110930.002023-01-188228Budget
2225043.512023-12-188228Actual
845640.002022-11-208236Actual
1689330.002023-07-208236Actual
2098633.002023-11-208236Actual
850220.002022-11-208246Budget
3889767.752025-03-208268Actual
2319982.902024-01-188218Actual
2792869.672024-05-1982613Actual
3523529.002024-12-188266Actual
24638106.002024-03-198213Actual
1298932.002023-03-208246Actual
27928.002022-06-208226Actual
1073733.002023-01-188246Actual
3877773.002025-03-208267Actual
31985137.452024-09-188218Actual
3210549.702024-09-1882111Actual
2314173.002024-01-188267Actual
3697346.872025-01-1882113Actual
256122.892024-03-1982612Actual
214520.002022-05-208228Budget
3812432.832025-02-1782113Actual
821750.002022-11-208215Budget
154102.892023-05-2082112Actual
531948.002022-08-208217Actual
293517.002022-06-208256Actual
3679628.422025-01-1882611Actual
108130.002022-04-198268Budget
50330.002022-04-198216Budget
3509529.002024-12-188216Actual
3272784.002024-10-198215Actual
425740.002022-07-208267Budget
2337413.532024-01-1882311Actual
64730.002022-04-198246Budget
972530.002022-12-188266Budget
695970.002022-10-208214Budget
154838.002022-05-208265Actual
444330.002022-07-208268Budget
1821960.172023-08-208268Actual
3482464.002024-12-188263Actual
2370012.002024-02-178273Actual
214473.952023-11-2082511Actual
38359129.002025-03-208214Actual
1256370.002023-03-208214Budget
663338.962022-09-198228Actual
3373122.002024-11-198273Actual
503810.002022-08-208226Budget
1051442.002023-01-188265Actual
2979675.322024-07-198268Actual
3630041.002025-01-188236Actual
775332.902022-10-208228Actual
3313760.172024-10-198228Actual
2944432.002024-07-198216Actual
1116930.002023-01-188268Budget
3284710.002024-10-198226Actual
243498.212024-02-1782211Actual
3685427.362025-01-1882112Actual
875050.002022-11-208267Budget
1110841.992023-01-188228Actual
728418.002022-10-208226Actual
1331782.902023-03-208218Actual
2997033.742024-07-1982611Actual
1309630.002023-03-208266Budget
396339.002022-07-208236Actual
313540.002022-06-208267Budget
20626106.002023-11-208213Actual
3057036.002024-08-198216Actual
195754.002022-05-208217Actual
3515038.002024-12-188236Actual
2376347.002024-02-178264Actual
2823273.002024-06-198265Actual
2719343.002024-05-198236Actual
279310.002022-06-208226Budget
1872239.002023-09-198264Actual
3839467.002025-03-208264Actual
2198735.002023-12-188236Actual
1887321.002023-09-198216Actual
3582424.062024-12-1882113Actual
1303622.002023-03-208256Actual
266657.002022-06-208265Actual
3815141.602025-02-1782213Actual
2045314.592023-10-2082611Actual
411830.002022-07-208266Budget
3388677.002024-11-198265Actual
545950.002022-08-208218Budget
27985114.002024-06-198213Actual
1531814.592023-05-2082411Actual
669330.002022-09-198268Budget
1143470.002023-02-178214Budget
2499834.002024-03-198236Actual
1678053.002023-07-208265Actual
1303520.002023-03-208256Budget
2870053.952024-06-1982111Actual
358870.002022-07-208214Actual
3573316.722024-12-1882212Actual
2543510.332024-03-1982411Actual
1559217.002023-06-208273Actual
365145.002022-07-208264Actual
3544773.812024-12-188268Actual
2692727.002024-05-198273Actual
419860.002022-07-208217Budget
284143.002022-06-208236Actual
882966.232022-11-208218Actual
36442118.002025-01-188217Actual
396440.002022-07-208236Budget
2184056.002023-12-188215Actual
1092250.002023-01-188217Budget
19162125.332023-09-198218Actual
578710.002022-09-198273Budget
354011.002022-07-208273Actual
3703245.112025-01-1882613Actual
709750.002022-10-208215Budget
2594958.002024-04-188265Actual
419745.002022-07-208217Actual
855010.002022-11-208256Budget
234430.002022-06-208263Budget
3292714.002024-10-198256Actual
175075.012023-07-2082612Actual
2923027.002024-07-198273Actual
1019020.002023-01-188263Budget
477151.002022-08-208264Actual
2074669.002023-11-208214Actual
2426367.752024-02-178268Actual
3659763.202025-01-188268Actual
2066163.002023-11-208263Actual
491247.002022-08-208265Actual
2875526.292024-06-1982311Actual
2976261.692024-07-198228Actual
253813.952024-03-1982211Actual
986440.002022-12-188267Actual
1890011.002023-09-198226Actual
3609481.002025-01-188264Actual
630610.002022-09-198256Budget
15500117.002023-06-208213Actual
1963163.002023-10-208263Actual
2475863.002024-03-198214Actual
12986.002022-05-208273Actual
30264119.002024-08-198213Actual
2585453.002024-04-188264Actual
1256266.002023-03-208214Actual
2025263.202023-10-208268Actual
2958429.002024-07-198266Actual
252942.002022-06-208264Actual
3192789.002024-09-188267Actual
1073630.002023-01-188246Budget
3771287.452025-02-178228Actual
1414038.962023-04-198228Actual
1868863.002023-09-198214Actual
1336441.992023-03-208228Actual
3115436.932024-08-1982112Actual
3041989.002024-08-198264Actual
3009049.702024-07-1982612Actual
491150.002022-08-208265Budget
3833118.002025-03-208273Actual
1815882.902023-08-208218Actual
3788634.802025-02-1782411Actual
1163854.002023-02-178265Actual
701850.002022-10-208264Budget
3780440.122025-02-1782111Actual
3794634.802025-02-1782611Actual
1218670.782023-02-178218Actual
3827460.002025-03-208263Actual
915310.002022-12-188273Budget
2890136.932024-06-1982112Actual
887638.962022-11-208228Actual
1130820.002023-02-178263Budget
50238.002022-04-198216Actual
1835911.402023-08-2082411Actual
532060.002022-08-208217Budget
2949944.002024-07-198236Actual
97478.362022-04-198218Actual
1360126.002023-04-198273Actual
2275934.002024-01-188264Actual
9943104.112022-12-188218Actual
1350798.002023-04-198213Actual
30860170.782024-08-198218Actual
733440.002022-10-208236Budget
3594188.002025-01-188213Actual
1375833.002023-04-198265Actual
2346119.912024-01-1882611Actual
3435262.462024-11-1982111Actual
470970.002022-08-208214Budget
570824.002022-09-198263Actual
386730.002022-07-208216Budget
17564114.002023-08-208213Actual
1092156.002023-01-188217Actual
1665270.002023-07-208214Actual
405810.002022-07-208256Budget
346323.002022-07-208263Actual
1019125.002023-01-188263Actual
723638.002022-10-208216Actual
1892830.002023-09-198236Actual
3556026.292024-12-1882311Actual
2526151.082024-03-198228Actual
2813969.002024-06-198264Actual
433750.002022-07-208218Budget
756660.002022-10-208217Budget
274530.002022-06-208216Budget
2187436.002023-12-188265Actual
1493315.002023-05-208256Actual
1405268.002023-04-198267Actual
2269625.002024-01-188273Actual
733340.002022-10-208236Actual
69316.002022-04-198256Actual
1975033.002023-10-208264Actual
1064010.002023-01-188226Budget
3597567.002025-01-188263Actual
185115.012023-08-2082612Actual
709843.002022-10-208215Actual
1176520.002023-02-178226Actual
378859.002022-07-208265Actual
1323750.002023-03-208267Actual
2178229.002023-12-188264Actual
2304927.002024-01-188266Actual
2769136.932024-05-1982611Actual
658450.002022-09-198218Budget
140650.002022-05-208264Budget
1051350.002023-01-188265Budget
1342555.632023-03-208268Actual
326320.002022-06-208228Budget
723740.002022-10-208216Budget
1674553.002023-07-208215Actual
1919055.632023-09-198228Actual
1860358.002023-09-198263Actual
433663.202022-07-208218Actual
3218731.612024-09-1882411Actual
1078320.002023-01-188256Actual
2396933.002024-02-178236Actual
564740.002022-09-198213Budget
813850.002022-11-208264Budget
1806576.002023-08-208217Actual
3635220.002025-01-188256Actual
25233105.632024-03-198218Actual
1455668.002023-05-208263Actual
2988212.462024-07-1982211Actual
972425.002022-12-188266Actual
1294140.002023-03-208236Budget
458220.002022-08-208263Budget
957440.002022-12-188236Actual
235193.952024-01-1882112Actual
1317650.002023-03-208217Budget
2502419.002024-03-198246Actual
1237436.002023-03-208213Actual
356146.082024-12-1882511Actual
228440.002022-06-208213Actual
2128049.572023-11-208268Actual
254628.212024-03-1982511Actual
1562052.002023-06-208214Actual
1464160.002023-05-208214Actual
3175141.002024-09-188236Actual
1452285.002023-05-208213Actual
3017552.132024-07-1982213Actual
1064113.002023-01-188226Actual
738020.002022-10-208246Budget
742710.002022-10-208256Budget
1771839.002023-08-208264Actual
154435.012023-05-2082612Actual
756575.002022-10-208217Actual
38239107.002025-03-208213Actual
1968827.002023-10-208273Actual
3394438.002024-11-198216Actual
204199.272023-10-2082511Actual
1995632.002023-10-208236Actual
2399522.002024-02-178246Actual
2647914.592024-04-1882311Actual
2272460.002024-01-188214Actual
3429463.202024-11-198268Actual
3494483.002024-12-188264Actual
1190813.002023-02-178256Actual
2414454.002024-02-178267Actual
1928224.162023-09-1982111Actual
2708056.002024-05-198265Actual
2952525.002024-07-198246Actual
2902136.342024-06-1982113Actual
1069040.002023-01-188236Actual
3035626.002024-08-198273Actual
140744.002022-05-208264Actual
148568.002022-05-208215Actual
1294236.002023-03-208236Actual
1795016.002023-08-208246Actual
1157650.002023-02-178215Budget
1243720.002023-03-208263Budget
789240.002022-11-208213Budget
209588.002023-11-208226Actual
1059330.002023-01-188216Budget
933950.002022-12-188215Budget
234285.012024-01-1882511Actual
1176410.002023-02-178226Budget
485050.002022-08-208215Budget
3276281.002024-10-198265Actual
980360.002022-12-188217Budget
2650613.532024-04-1882411Actual
3712483.002025-02-178263Actual
34140111.002024-11-198217Actual
3854530.002025-03-208216Actual
209750.002022-05-208218Budget
3930366.172025-03-2082213Actual
1223428.352023-02-178228Actual
266540.002022-06-208265Budget
3172311.002024-09-188226Actual
1317550.002023-03-208217Actual
129910.002022-05-208273Budget
3845272.002025-03-208215Actual
1045550.002023-01-188215Budget
1387324.002023-04-198236Actual
524130.002022-08-208266Budget
379135.012025-02-1782511Actual
3638529.002025-01-188266Actual
201843.002022-05-208267Actual
163255.012023-06-2082511Actual
3352338.092024-10-1982113Actual
1262552.002023-03-208264Actual
962120.002022-12-188246Budget
245222.892024-02-1782112Actual
2087352.002023-11-208265Actual
1768450.002023-08-208214Actual
1490718.002023-05-208246Actual
3742211.002025-02-178226Actual
738127.002022-10-208246Actual
3118212.462024-08-1982212Actual
2878227.362024-06-1982411Actual
2765713.532024-05-1982511Actual
2611613.002024-04-188256Actual
3718126.002025-02-178273Actual

Generated 2025-05-19 16:27:07.407 UTC