[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 84   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-05-1882211Actual
3901020.972025-03-1882311Actual
3009049.702024-07-1782612Actual
2935184.002024-07-178215Actual
187830.002022-05-188266Budget
2656715.652024-04-1682611Actual
391418.002022-07-188226Actual
204199.272023-10-1882511Actual
1124945.002023-02-158213Actual
3541363.202024-12-168228Actual
3733770.002025-02-158265Actual
603550.002022-09-178265Budget
1073733.002023-01-168246Actual
3109636.932024-08-1782611Actual
1031670.002023-01-168214Budget
69316.002022-04-178256Actual
1157558.002023-02-158215Actual
1707048.002023-07-188267Actual
538039.002022-08-188267Actual
2093123.002023-11-188216Actual
2852271.002024-06-178267Actual
313639.002022-06-188267Actual
738020.002022-10-188246Budget
300567.142024-07-1782212Actual
508734.002022-08-188236Actual
1303622.002023-03-188256Actual
2692727.002024-05-178273Actual
611430.002022-09-178216Budget
401029.002022-07-188246Actual
334317.142024-10-1782212Actual
3862622.002025-03-188246Actual
1559217.002023-06-188273Actual
3062535.002024-08-178236Actual
193919.272023-09-1782511Actual
2281750.002024-01-168215Actual
2475863.002024-03-178214Actual
3927636.342025-03-1882113Actual
2902136.342024-06-1782113Actual
289297.142024-06-1782212Actual
2242315.652023-12-1682411Actual
378859.002022-07-188265Actual
28147.002022-04-178264Actual
1284530.002023-03-188216Budget
134662.002022-05-188214Actual
113876.002023-02-158273Actual
2642430.552024-04-1682111Actual
1729.002022-04-178273Actual
2636464.722024-04-168268Actual
1895415.002023-09-178246Actual
36060137.002025-01-168214Actual
3638529.002025-01-168266Actual
1621624.162023-06-1882111Actual
245222.892024-02-1582112Actual
89441.002022-04-178267Actual
1309729.002023-03-188266Actual
26303155.632024-04-168218Actual
3115436.932024-08-1782112Actual
3627211.002025-01-168226Actual
3334532.672024-10-1782611Actual
2713829.002024-05-178216Actual
3532784.002024-12-168267Actual
32634141.002024-10-178214Actual
3210549.702024-09-1682111Actual
1591316.002023-06-188256Actual
30860170.782024-08-178218Actual
19162125.332023-09-178218Actual
288930.002022-06-188246Budget
373050.002022-07-188215Budget
2372864.002024-02-158214Actual
1270350.002023-03-188215Budget
3679628.422025-01-1682611Actual
1434915.652023-04-1782611Actual
3739533.002025-02-158216Actual
2620892.002024-04-168217Actual
616210.002022-09-178226Budget
209675.322022-05-188218Actual
2172012.002023-12-168273Actual
2402118.002024-02-158256Actual
1284431.002023-03-188216Actual
195091.822023-09-1782212Actual
1251510.002023-03-188273Budget
3630041.002025-01-168236Actual
1190720.002023-02-158256Budget
1842014.592023-08-1882611Actual
3218731.612024-09-1682411Actual
3889767.752025-03-188268Actual
2382151.002024-02-158215Actual
2039214.592023-10-1882411Actual
228440.002022-06-188213Actual
2423049.572024-02-158228Actual
419860.002022-07-188217Budget
1045550.002023-01-168215Budget
1037750.002023-01-168264Budget
1995632.002023-10-188236Actual
1963163.002023-10-188263Actual
3317173.812024-10-178268Actual
31390115.002024-09-168213Actual
3417563.002024-11-178267Actual
3443427.362024-11-1782411Actual
1662428.002023-07-188273Actual
391510.002022-07-188226Budget
185115.012023-08-1882612Actual
2103816.002023-11-188256Actual
242210.002022-06-188273Actual
2624371.002024-04-168267Actual
1936411.402023-09-1782411Actual
1110930.002023-01-168228Budget
3668319.912025-01-1682211Actual
2985452.892024-07-1782111Actual
2908145.112024-06-1782613Actual
37089125.002025-02-158213Actual
2904867.922024-06-1782213Actual
677340.002022-10-188213Budget
3632626.002025-01-168246Actual
34233134.422024-11-178218Actual
2600918.002024-04-168216Actual
1887321.002023-09-178216Actual
1223530.002023-02-158228Budget
2263958.002024-01-168263Actual
1078320.002023-01-168256Actual
933950.002022-12-168215Budget
1375833.002023-04-178265Actual
59937.002022-04-178236Actual
2543510.332024-03-1782411Actual
485050.002022-08-188215Budget
2529554.112024-03-178268Actual
3848784.002025-03-188265Actual
116340.002022-05-188213Budget
2990932.672024-07-1782311Actual
1019125.002023-01-168263Actual
116241.002022-05-188213Actual
28105141.002024-06-178214Actual
835840.002022-11-188216Budget
2225043.512023-12-168228Actual
1186025.002023-02-158246Actual
491150.002022-08-188265Budget
245491.822024-02-1582212Actual
2319982.902024-01-168218Actual
1821960.172023-08-188268Actual
288097.142024-06-1782511Actual
1181339.002023-02-158236Actual
926050.002022-12-168264Budget
901440.002022-12-168213Budget
589538.002022-09-178264Actual
380327.142025-02-1582212Actual
887730.002022-11-188228Budget
2650613.532024-04-1682411Actual
2760337.992024-05-1782311Actual
158336.002023-06-188226Actual
1901227.002023-09-178266Actual
1276636.002023-03-188265Actual
1251414.002023-03-188273Actual
134770.002022-05-188214Budget
2304927.002024-01-168266Actual
1800824.002023-08-188266Actual
2148115.652023-11-1882611Actual
365145.002022-07-188264Actual
214473.952023-11-1882511Actual
3408326.002024-11-178266Actual
986440.002022-12-168267Actual
30767102.002024-08-178217Actual
9329.002022-04-178263Actual
1627111.402023-06-1882311Actual
209588.002023-11-188226Actual
1928224.162023-09-1782111Actual
1270461.002023-03-188215Actual
2290925.002024-01-168216Actual
260366.002024-04-168226Actual
850322.002022-11-188246Actual
1262552.002023-03-188264Actual
1984338.002023-10-188265Actual
611531.002022-09-178216Actual
18568120.002023-09-178213Actual
405716.002022-07-188256Actual
775230.002022-10-188228Budget
920072.002022-12-168214Actual
2106827.002023-11-188266Actual
1414038.962023-04-178228Actual
795326.002022-11-188263Actual
545950.002022-08-188218Budget
235513.952024-01-1682612Actual
3148225.002024-09-168273Actual
524130.002022-08-188266Budget
444445.022022-07-188268Actual
3379469.002024-11-178264Actual
709750.002022-10-188215Budget
3204773.812024-09-168268Actual
24638106.002024-03-178213Actual
3827460.002025-03-188263Actual
3438012.462024-11-1782211Actual
3676412.462025-01-1682511Actual
214520.002022-05-188228Budget
2949944.002024-07-178236Actual
1691920.002023-07-188246Actual
2245625.232023-12-1682611Actual
1157650.002023-02-158215Budget
288829.002022-06-188246Actual
531948.002022-08-188217Actual
821750.002022-11-188215Budget
3352338.092024-10-1782113Actual
1336441.992023-03-188228Actual
1064113.002023-01-168226Actual
882850.002022-11-188218Budget
1992810.002023-10-188226Actual
1529110.332023-05-1882311Actual
390645.012025-03-1882511Actual
1724820.972023-07-1882111Actual
247082.002022-06-188214Actual
2391432.002024-02-158216Actual
174491.822023-07-1882112Actual
994250.002022-12-168218Budget
154838.002022-05-188265Actual
30264119.002024-08-178213Actual
1190813.002023-02-158256Actual
2000813.002023-10-188256Actual
770464.722022-10-188218Actual
3041989.002024-08-178264Actual
2426367.752024-02-158268Actual
1452285.002023-05-188213Actual
2301619.002024-01-168256Actual
3597567.002025-01-168263Actual
378329.272025-02-1582211Actual
1031762.002023-01-168214Actual
1078420.002023-01-168256Budget
97478.362022-04-178218Actual
2239613.532023-12-1682311Actual
762654.002022-10-188267Actual
255801.822024-03-1782212Actual
2765713.532024-05-1782511Actual
2591467.002024-04-168215Actual
3665558.212025-01-1682111Actual
172768.212023-07-1882211Actual
142625.012023-04-1782211Actual
1084330.002023-01-168266Budget
3860044.002025-03-188236Actual
499030.002022-08-188216Budget
2499834.002024-03-178236Actual
789333.002022-11-188213Actual
265332.892024-04-1682511Actual
27928.002022-06-188226Actual
874948.002022-11-188267Actual
3635220.002025-01-168256Actual
3154568.002024-09-168264Actual
274530.002022-06-188216Budget
3230535.872024-09-1682112Actual
715750.002022-10-188265Budget
1143470.002023-02-158214Budget
518218.002022-08-188256Actual
2508327.002024-03-178266Actual
3455331.612024-11-1782112Actual
225475.012023-12-1682612Actual
452340.002022-08-188213Budget
882966.232022-11-188218Actual
3553324.162024-12-1682211Actual
1051350.002023-01-168265Budget
419745.002022-07-188217Actual
1013040.002023-01-168213Budget
3358267.922024-10-1782613Actual
195860.002022-05-188217Budget
401130.002022-07-188246Budget
2967678.002024-07-178267Actual
2819776.002024-06-178215Actual
1715637.452023-07-188228Actual
3235.002022-04-178213Actual
3857217.002025-03-188226Actual
3169636.002024-09-168216Actual
458220.002022-08-188263Budget
1389920.002023-04-178246Actual
470868.002022-08-188214Actual
299537.002022-06-188266Actual
34789107.002024-12-168213Actual
3328422.042024-10-1782311Actual
91527.002022-12-168273Actual
3224730.552024-09-1682611Actual
966812.002022-12-168256Actual
3254959.002024-10-178263Actual
1149648.002023-02-158264Actual
163255.012023-06-1882511Actual
1289310.002023-03-188226Budget
108130.002022-04-178268Budget
379135.012025-02-1582511Actual
2754851.822024-05-1782111Actual
477050.002022-08-188264Budget
1110841.992023-01-168228Actual
625933.002022-09-178246Actual
2540810.332024-03-1782311Actual
2187436.002023-12-168265Actual
644460.002022-09-178217Budget
36260.002022-04-178215Budget
556840.482022-08-188268Actual
1795016.002023-08-188246Actual
962021.002022-12-168246Actual
1362947.002023-04-178214Actual
162443.952023-06-1882211Actual
2745691.992024-05-178228Actual
1892830.002023-09-178236Actual
845640.002022-11-188236Actual
3065120.002024-08-178246Actual
3133345.112024-08-1782613Actual
1417448.052023-04-178268Actual
2789567.922024-05-1782213Actual
234285.012024-01-1682511Actual
3340.002022-04-178213Budget
3685427.362025-01-1682112Actual
177130.002022-05-188246Budget
3745034.002025-02-158236Actual
83351.002022-04-178217Actual
701946.002022-10-188264Actual
29138113.002024-07-178213Actual
167510.002022-05-188226Budget
2831710.002024-06-178226Actual
1553556.002023-06-188263Actual
183055.012023-08-1882211Actual
2763028.422024-05-1782411Actual
55013.002022-04-178226Actual
887638.962022-11-188228Actual
2737076.002024-05-178267Actual
1531814.592023-05-1882411Actual
986350.002022-12-168267Budget
2087352.002023-11-188265Actual
1064010.002023-01-168226Budget
1464160.002023-05-188214Actual
2479229.002024-03-178264Actual
2437611.402024-02-1582311Actual
2505010.002024-03-178256Actual
172440.002022-05-188236Budget
695970.002022-10-188214Budget
1084233.002023-01-168266Actual
1806576.002023-08-188217Actual
386730.002022-07-188216Budget
354011.002022-07-188273Actual
2875526.292024-06-1782311Actual
102320.002022-04-178228Budget
438530.002022-07-188228Budget
3788634.802025-02-1582411Actual
939753.002022-12-168265Actual
1350798.002023-04-178213Actual
2955116.002024-07-178256Actual
2872814.592024-06-1782211Actual
148568.002022-05-188215Actual
178969.002023-08-188226Actual
3624543.002025-01-168216Actual
3183629.002024-09-168266Actual
3500295.002024-12-168215Actual
3558725.232024-12-1682411Actual
1149750.002023-02-158264Budget
38239107.002025-03-188213Actual
2952525.002024-07-178246Actual
3201373.812024-09-168228Actual
3647783.002025-01-168267Actual
245813.952024-02-1582612Actual
972425.002022-12-168266Actual
2976261.692024-07-178228Actual
789240.002022-11-188213Budget
2201322.002023-12-168246Actual
947640.002022-12-168216Budget
358870.002022-07-188214Actual
723740.002022-10-188216Budget
589450.002022-09-178264Budget
695863.002022-10-188214Actual
2579119.002024-04-168273Actual
2396933.002024-02-158236Actual
2611613.002024-04-168256Actual
3239739.852024-09-1682113Actual
1482626.002023-05-188216Actual
33109122.302024-10-178218Actual
3854530.002025-03-188216Actual
2269625.002024-01-168273Actual
36535158.662025-01-168218Actual
1392515.002023-04-178256Actual
33017115.002024-10-178217Actual
2674566.172024-04-1682213Actual
154435.012023-05-1882612Actual
957340.002022-12-168236Budget
214443.512022-05-188228Actual
97550.002022-04-178218Budget
999157.142022-12-168228Actual
3550543.312024-12-1682111Actual
669443.512022-09-178268Actual
1712890.482023-07-188218Actual
2993630.552024-07-1782411Actual
31893106.002024-09-168217Actual
234521.002022-06-188263Actual
650540.002022-09-178267Budget
299430.002022-06-188266Budget
499133.002022-08-188216Actual
2101222.002023-11-188246Actual
2724514.002024-05-178256Actual
3868534.002025-03-188266Actual
3903736.932025-03-1882411Actual
813950.002022-11-188264Actual
709843.002022-10-188215Actual
644375.002022-09-178217Actual
2721930.002024-05-178246Actual
194821.822023-09-1782112Actual
1689330.002023-07-188236Actual
3429463.202024-11-178268Actual
860930.002022-11-188266Budget
3785933.742025-02-1582311Actual
840716.002022-11-188226Actual
1697828.002023-07-188266Actual
183863.952023-08-1882511Actual
570824.002022-09-178263Actual
3331120.972024-10-1782411Actual
1372358.002023-04-178215Actual
1130820.002023-02-158263Budget
1196627.002023-02-158266Actual
1401756.002023-04-178217Actual
952420.002022-12-168226Budget
1323850.002023-03-188267Budget
173575.012023-07-1882511Actual
2420288.962024-02-158218Actual
20626106.002023-11-188213Actual
2683599.002024-05-178213Actual
875050.002022-11-188267Budget
307460.002022-06-188217Budget
205695.012023-10-1882612Actual
33759108.002024-11-178214Actual
3035626.002024-08-178273Actual
868751.002022-11-188217Actual
29641109.002024-07-178217Actual
2193222.002023-12-168216Actual
1428915.652023-04-1782311Actual
1229630.002023-02-158268Budget
181820.002022-05-188256Budget
3742211.002025-02-158226Actual
2837125.002024-06-178246Actual
154102.892023-05-1882112Actual
952514.002022-12-168226Actual
2671822.302024-04-1682113Actual
1678053.002023-07-188265Actual
3520215.002024-12-168256Actual
597450.002022-09-178215Budget
2781061.402024-05-1782612Actual
256122.892024-03-1782612Actual
26955106.002024-05-178214Actual
1461312.002023-05-188273Actual
2958429.002024-07-178266Actual
266265.012024-04-1682112Actual
3100811.402024-08-1782211Actual
1594622.002023-06-188266Actual
1771839.002023-08-188264Actual
775332.902022-10-188228Actual
3656363.202025-01-168228Actual
1218750.002023-02-158218Budget
164441.822023-06-1882212Actual
1781148.002023-08-188265Actual
532060.002022-08-188217Budget
2031025.232023-10-1882111Actual
1229537.452023-02-158268Actual
2236910.332023-12-1682211Actual
2485041.002024-03-178215Actual
2929363.002024-07-178264Actual
228540.002022-06-188213Budget
999030.002022-12-168228Budget
2549519.912024-03-1782611Actual
1237436.002023-03-188213Actual
2494322.002024-03-178216Actual
518110.002022-08-188256Budget
209750.002022-05-188218Budget
738127.002022-10-188246Actual
3340329.482024-10-1782112Actual
2698968.002024-05-178264Actual
1523623.102023-05-1882111Actual
3582424.062024-12-1682113Actual
2337413.532024-01-1682311Actual
1366344.002023-04-178264Actual
83460.002022-04-178217Budget
2944432.002024-07-178216Actual
484960.002022-08-188215Actual
2774939.062024-05-1782112Actual
3470048.622024-11-1782213Actual
3671026.292025-01-1682311Actual
3918416.722025-03-1882212Actual
2346119.912024-01-1682611Actual
2938666.002024-07-178265Actual
3251498.002024-10-178213Actual
3426181.392024-11-178228Actual
3284710.002024-10-178226Actual
2098633.002023-11-188236Actual
901536.002022-12-168213Actual
266657.002022-06-188265Actual
1186130.002023-02-158246Budget
2405319.002024-02-158266Actual
29734137.452024-07-178218Actual
3017552.132024-07-1782213Actual
513530.002022-08-188246Budget
570920.002022-09-178263Budget
1181440.002023-02-158236Budget
1490718.002023-05-188246Actual
2285138.002024-01-168265Actual
174761.822023-07-1882212Actual
2162989.002023-12-168213Actual
3242464.412024-09-1682213Actual
64624.002022-04-178246Actual
2829039.002024-06-178216Actual
2326145.022024-01-168268Actual
164753.952023-06-1882612Actual
691010.002022-10-188273Actual
1092156.002023-01-168217Actual

Generated 2025-05-17 19:30:58.225 UTC