[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-04-118273Actual
1529110.332023-05-1282311Actual
748725.002022-10-128266Actual
644375.002022-09-118217Actual
1110841.992023-01-108228Actual
2870053.952024-06-1182111Actual
2184056.002023-12-108215Actual
64624.002022-04-118246Actual
3845272.002025-03-128215Actual
3718126.002025-02-098273Actual
3133345.112024-08-1182613Actual
1130926.002023-02-098263Actual
3130145.112024-08-1182213Actual
835840.002022-11-128216Budget
3408326.002024-11-118266Actual
356146.082024-12-1082511Actual
1005120.002022-12-108268Budget
827940.002022-11-128265Actual
2839720.002024-06-118256Actual
15116110.172023-05-128218Actual
518218.002022-08-128256Actual
3470048.622024-11-1182213Actual
3659763.202025-01-108268Actual
33017115.002024-10-118217Actual
1842014.592023-08-1282611Actual
3753534.002025-02-098266Actual
2614919.002024-04-108266Actual
3405118.002024-11-118256Actual
1031762.002023-01-108214Actual
1284530.002023-03-128216Budget
1662428.002023-07-128273Actual
34909129.002024-12-108214Actual
1467533.002023-05-128264Actual
669330.002022-09-118268Budget
209675.322022-05-128218Actual
219598.002023-12-108226Actual
1331782.902023-03-128218Actual
2733595.002024-05-118217Actual
2432117.782024-02-0982111Actual
21218113.202023-11-128218Actual
513530.002022-08-128246Budget
3730286.002025-02-098215Actual
1627111.402023-06-1282311Actual
3618759.002025-01-108265Actual
2337413.532024-01-1082311Actual
2385647.002024-02-098265Actual
807870.002022-11-128214Budget
1360126.002023-04-118273Actual
2382151.002024-02-098215Actual
42240.002022-04-118265Actual
2760337.992024-05-1182311Actual
2529554.112024-03-118268Actual
2708056.002024-05-118265Actual
625830.002022-09-118246Budget
3564732.672024-12-1082611Actual
3346548.632024-10-1182612Actual
2585453.002024-04-108264Actual
1309729.002023-03-128266Actual
2514087.002024-03-118217Actual
3800425.232025-02-0982112Actual
1163750.002023-02-098265Budget
158336.002023-06-128226Actual
2872814.592024-06-1182211Actual
3603220.002025-01-108273Actual
1835911.402023-08-1282411Actual
1562052.002023-06-128214Actual
3397111.002024-11-118226Actual
3933660.902025-03-1282613Actual
2517563.002024-03-118267Actual
2902136.342024-06-1182113Actual
3806664.592025-02-0982612Actual
1665270.002023-07-128214Actual
3632626.002025-01-108246Actual
2677846.872024-04-1082613Actual
1730311.402023-07-1282311Actual
3512213.002024-12-108226Actual
26955106.002024-05-118214Actual
882850.002022-11-128218Budget
2647914.592024-04-1082311Actual
3700052.132025-01-1082213Actual
386637.002022-07-128216Actual
2198735.002023-12-108236Actual
2624371.002024-04-108267Actual
1586133.002023-06-128236Actual
102320.002022-04-118228Budget
1045651.002023-01-108215Actual
164172.892023-06-1282112Actual
3839467.002025-03-128264Actual
203657.142023-10-1282311Actual
1998220.002023-10-128246Actual
860832.002022-11-128266Actual
999157.142022-12-108228Actual
2172012.002023-12-108273Actual
2802073.002024-06-118263Actual
762550.002022-10-128267Budget
630610.002022-09-118256Budget
1366344.002023-04-118264Actual
2569784.002024-04-108213Actual
1565540.002023-06-128264Actual
354011.002022-07-128273Actual
1733016.722023-07-1282411Actual
1256370.002023-03-128214Budget
433663.202022-07-128218Actual
36260.002022-04-118215Budget
1019125.002023-01-108263Actual
1073630.002023-01-108246Budget
2591467.002024-04-108215Actual
3635220.002025-01-108256Actual
260366.002024-04-108226Actual
3627211.002025-01-108226Actual
234285.012024-01-1082511Actual
677340.002022-10-128213Budget
3440730.552024-11-1182311Actual
225475.012023-12-1082612Actual
401029.002022-07-128246Actual
3594188.002025-01-108213Actual
531948.002022-08-128217Actual
1223428.352023-02-098228Actual
2346119.912024-01-1082611Actual
644460.002022-09-118217Budget
795230.002022-11-128263Budget
1434915.652023-04-1182611Actual
3857217.002025-03-128226Actual
1559217.002023-06-128273Actual
458321.002022-08-128263Actual
850322.002022-11-128246Actual
1423419.912023-04-1182111Actual
144072.892023-04-1182112Actual
164441.822023-06-1282212Actual
1037638.002023-01-108264Actual
2781061.402024-05-1182612Actual
1019020.002023-01-108263Budget
2749061.692024-05-118268Actual
2819776.002024-06-118215Actual
108130.002022-04-118268Budget
813950.002022-11-128264Actual
1276636.002023-03-128265Actual
3313760.172024-10-118228Actual
1414038.962023-04-118228Actual
2813969.002024-06-118264Actual
1872239.002023-09-118264Actual
3679628.422025-01-1082611Actual
3774684.422025-02-098268Actual
1045550.002023-01-108215Budget
195860.002022-05-128217Budget
966812.002022-12-108256Actual
2285138.002024-01-108265Actual
452340.002022-08-128213Budget
28147.002022-04-118264Actual
538039.002022-08-128267Actual
1691920.002023-07-128246Actual
2201322.002023-12-108246Actual
22604100.002024-01-108213Actual
386730.002022-07-128216Budget
288930.002022-06-128246Budget
1181339.002023-02-098236Actual
485050.002022-08-128215Budget
253813.952024-03-1182211Actual
3927636.342025-03-1282113Actual
1574847.002023-06-128265Actual
1942419.912023-09-1182611Actual
2106827.002023-11-128266Actual
2581977.002024-04-108214Actual
3585148.622024-12-1082213Actual
144655.012023-04-1182612Actual
3047776.002024-08-118215Actual
3426181.392024-11-118228Actual
2997033.742024-07-1182611Actual
2473012.002024-03-118273Actual
35385134.422024-12-108218Actual
89441.002022-04-118267Actual
636423.002022-09-118266Actual
3290127.002024-10-118246Actual
3523529.002024-12-108266Actual
3467345.112024-11-1182113Actual
1689330.002023-07-128236Actual
1629814.592023-06-1282411Actual
1243622.002023-03-128263Actual
28105141.002024-06-118214Actual
2884328.422024-06-1182611Actual
1401756.002023-04-118217Actual
583479.002022-09-118214Actual
3615289.002025-01-108215Actual
728520.002022-10-128226Budget
3915636.932025-03-1282112Actual
163255.012023-06-1282511Actual
33109122.302024-10-118218Actual
289297.142024-06-1182212Actual
22170.002022-04-118214Budget
3673724.162025-01-1082411Actual
2852271.002024-06-118267Actual
122030.002022-05-128263Budget
807973.002022-11-128214Actual
346220.002022-07-128263Budget
545950.002022-08-128218Budget
254628.212024-03-1182511Actual
299430.002022-06-128266Budget
709843.002022-10-128215Actual
2769136.932024-05-1182611Actual
695863.002022-10-128214Actual
1392515.002023-04-118256Actual
1013040.002023-01-108213Budget
24638106.002024-03-118213Actual
1553556.002023-06-128263Actual
1237540.002023-03-128213Budget
3204773.812024-09-108268Actual
2391432.002024-02-098216Actual
2683599.002024-05-118213Actual
1992810.002023-10-128226Actual
239415.002024-02-098226Actual
695970.002022-10-128214Budget
1936411.402023-09-1182411Actual
3210549.702024-09-1082111Actual
2103816.002023-11-128256Actual
3697346.872025-01-1082113Actual
3062535.002024-08-118236Actual
901440.002022-12-108213Budget
288829.002022-06-128246Actual
887638.962022-11-128228Actual
242210.002022-06-128273Actual
245222.892024-02-0982112Actual
2967678.002024-07-118267Actual
154102.892023-05-1282112Actual
723638.002022-10-128216Actual
1703568.002023-07-128217Actual
313639.002022-06-128267Actual
2139316.722023-11-1282311Actual
550746.542022-08-128228Actual
2908145.112024-06-1182613Actual
1389920.002023-04-118246Actual
1786932.002023-08-128216Actual
3458112.462024-11-1182212Actual
2698968.002024-05-118264Actual
3742211.002025-02-098226Actual
3071025.002024-08-118266Actual
683230.002022-10-128263Actual
3889767.752025-03-128268Actual
1229630.002023-02-098268Budget
2364352.002024-02-098263Actual
2133818.842023-11-1282111Actual
603647.002022-09-118265Actual
1284431.002023-03-128216Actual
966710.002022-12-108256Budget
2446425.232024-02-0982611Actual
3266985.002024-10-118264Actual
34140111.002024-11-118217Actual
3449549.702024-11-1182611Actual
3429463.202024-11-118268Actual
709750.002022-10-128215Budget
1866013.002023-09-118273Actual
1084233.002023-01-108266Actual
266540.002022-06-128265Budget
2636464.722024-04-108268Actual
2834547.002024-06-118236Actual
1143470.002023-02-098214Budget
3733770.002025-02-098265Actual
2642430.552024-04-1082111Actual
365145.002022-07-128264Actual
154740.002022-05-128265Budget
2296429.002024-01-108236Actual
2322743.512024-01-108228Actual
1482626.002023-05-128216Actual
69420.002022-04-118256Budget
1678053.002023-07-128265Actual
3558725.232024-12-1082411Actual
2823273.002024-06-118265Actual
2203912.002023-12-108256Actual
266657.002022-06-128265Actual
17310.002022-04-118273Budget
185115.012023-08-1282612Actual
3080279.002024-08-118267Actual
1190813.002023-02-098256Actual
1719052.602023-07-128268Actual
845540.002022-11-128236Budget
193105.012023-09-1182211Actual
2128049.572023-11-128268Actual
855010.002022-11-128256Budget
2039214.592023-10-1282411Actual
1975033.002023-10-128264Actual
1768450.002023-08-128214Actual
2000813.002023-10-128256Actual
3461557.142024-11-1182612Actual
3388677.002024-11-118265Actual
2045314.592023-10-1282611Actual
3092290.482024-08-118268Actual
391510.002022-07-128226Budget
742710.002022-10-128256Budget
3745034.002025-02-098236Actual
3394438.002024-11-118216Actual
781420.002022-10-128268Budget
2952525.002024-07-118246Actual
31390115.002024-09-108213Actual
91527.002022-12-108273Actual
1059234.002023-01-108216Actual
195403.952023-09-1182612Actual
1795016.002023-08-128246Actual
3573316.722024-12-1082212Actual
204199.272023-10-1282511Actual
1821960.172023-08-128268Actual
2187436.002023-12-108265Actual
2843032.002024-06-118266Actual
2263958.002024-01-108263Actual
1124945.002023-02-098213Actual
225141.822023-12-1082112Actual
3127425.812024-08-1182113Actual
116340.002022-05-128213Budget
3109636.932024-08-1182611Actual
3576664.592024-12-1082612Actual
162730.002022-05-128216Budget
3762687.002025-02-098267Actual
875050.002022-11-128267Budget
3517622.002024-12-108246Actual
255801.822024-03-1182212Actual
2228346.542023-12-108268Actual
3638529.002025-01-108266Actual
2116051.002023-11-128267Actual
1461312.002023-05-128273Actual
860930.002022-11-128266Budget
3059717.002024-08-118226Actual
1064010.002023-01-108226Budget
3750220.002025-02-098256Actual
2326145.022024-01-108268Actual
3780440.122025-02-0982111Actual
2745691.992024-05-118228Actual
28050.002022-04-118264Budget
12986.002022-05-128273Actual
2896344.382024-06-1182612Actual
962021.002022-12-108246Actual
3260634.002024-10-118273Actual
770464.722022-10-128218Actual
2704780.002024-05-118215Actual
1381831.002023-04-118216Actual
2360895.002024-02-098213Actual
669443.512022-09-118268Actual
405716.002022-07-128256Actual
2792869.672024-05-1182613Actual
2025263.202023-10-128268Actual
3532784.002024-12-108267Actual
1712890.482023-07-128218Actual
3160380.002024-09-108215Actual
926050.002022-12-108264Budget
266605.012024-04-1082612Actual
83351.002022-04-118217Actual
134662.002022-05-128214Actual
1289212.002023-03-128226Actual
2290925.002024-01-108216Actual
3553324.162024-12-1082211Actual
1157650.002023-02-098215Budget
3747629.002025-02-098246Actual
174761.822023-07-1282212Actual
2216464.002023-12-108267Actual
1656760.002023-07-128263Actual
184783.952023-08-1282112Actual
255532.892024-03-1182112Actual
952420.002022-12-108226Budget
1372358.002023-04-118215Actual
411939.002022-07-128266Actual
1303520.002023-03-128256Budget
850220.002022-11-128246Budget
3163876.002024-09-108265Actual
2071814.002023-11-128273Actual
1868863.002023-09-118214Actual
1827719.912023-08-1282111Actual
2757617.782024-05-1182211Actual
235513.952024-01-1082612Actual
1229537.452023-02-098268Actual
340140.002022-07-128213Budget
17564114.002023-08-128213Actual
3057036.002024-08-118216Actual
358870.002022-07-128214Actual
205112.892023-10-1282112Actual
503810.002022-08-128226Budget
167510.002022-05-128226Budget
2890136.932024-06-1182112Actual
691110.002022-10-128273Budget
26303155.632024-04-108218Actual
901536.002022-12-108213Actual
3833118.002025-03-128273Actual
1323850.002023-03-128267Budget
513418.002022-08-128246Actual
2142015.652023-11-1282411Actual
3352338.092024-10-1182113Actual
201740.002022-05-128267Budget
2269625.002024-01-108273Actual
2955116.002024-07-118256Actual
36149.002022-04-118215Actual
470868.002022-08-128214Actual
168658.002023-07-128226Actual
994250.002022-12-108218Budget
2396933.002024-02-098236Actual
2281750.002024-01-108215Actual
762654.002022-10-128267Actual
3118212.462024-08-1182212Actual
209750.002022-05-128218Budget
2319982.902024-01-108218Actual
3201373.812024-09-108228Actual
3399941.002024-11-118236Actual
1098251.002023-01-108267Actual
524032.002022-08-128266Actual
3886352.602025-03-128228Actual
425740.002022-07-128267Budget
2021951.082023-10-128228Actual
3218731.612024-09-1082411Actual
597450.002022-09-118215Budget
3788634.802025-02-0982411Actual
3154568.002024-09-108264Actual
1571341.002023-06-128215Actual
603550.002022-09-118265Budget
167414.002022-05-128226Actual
3930366.172025-03-1282213Actual
205695.012023-10-1282612Actual
266265.012024-04-1082112Actual
3272784.002024-10-118215Actual
444330.002022-07-128268Budget
3676412.462025-01-1082511Actual
3901020.972025-03-1282311Actual
1026810.002023-01-108273Budget
2426367.752024-02-098268Actual
470970.002022-08-128214Budget
235193.952024-01-1082112Actual
1476835.002023-05-128265Actual
715750.002022-10-128265Budget
83460.002022-04-118217Budget
775230.002022-10-128228Budget
611531.002022-09-118216Actual
36060137.002025-01-108214Actual
1251510.002023-03-128273Budget
1777638.002023-08-128215Actual
401130.002022-07-128246Budget
344619.272024-11-1182511Actual
789240.002022-11-128213Budget
2239613.532023-12-1082311Actual
1149750.002023-02-098264Budget
2304927.002024-01-108266Actual
1342630.002023-03-128268Budget
2083950.002023-11-128215Actual
1674553.002023-07-128215Actual
3671026.292025-01-1082311Actual
3785933.742025-02-0982311Actual
1323750.002023-03-128267Actual
3818276.692025-02-0982613Actual
3233948.632024-09-1082612Actual
1881553.002023-09-118265Actual
1759968.002023-08-128263Actual
140744.002022-05-128264Actual
452232.002022-08-128213Actual
3455331.612024-11-1182112Actual
1621624.162023-06-1282111Actual
2831710.002024-06-118226Actual
2929363.002024-07-118264Actual
444445.022022-07-128268Actual
247170.002022-06-128214Budget
3509529.002024-12-108216Actual
2174856.002023-12-108214Actual
1336530.002023-03-128228Budget
1635913.532023-06-1282611Actual
2272460.002024-01-108214Actual
2829039.002024-06-118216Actual
29641109.002024-07-118217Actual
396339.002022-07-128236Actual
1092250.002023-01-108217Budget
2633166.232024-04-108228Actual
926156.002022-12-108264Actual
31985137.452024-09-108218Actual
1270461.002023-03-128215Actual
980360.002022-12-108217Budget
1362947.002023-04-118214Actual
144341.822023-04-1182212Actual
3624543.002025-01-108216Actual
1143574.002023-02-098214Actual
1493315.002023-05-128256Actual
1615867.752023-06-128268Actual
658576.842022-09-118218Actual
1928224.162023-09-1182111Actual
466012.002022-08-128273Actual
957440.002022-12-108236Actual
172343.002022-05-128236Actual
174491.822023-07-1282112Actual
2411072.002024-02-098217Actual
378750.002022-07-128265Budget
691010.002022-10-128273Actual
37209135.002025-02-098214Actual
274431.002022-06-128216Actual
477151.002022-08-128264Actual
803110.002022-11-128273Budget
2310664.002024-01-108217Actual
611430.002022-09-118216Budget
3815141.602025-02-0982213Actual
650651.002022-09-118267Actual
2600918.002024-04-108216Actual
3685427.362025-01-1082112Actual
2620892.002024-04-108217Actual
1069040.002023-01-108236Actual
1251414.002023-03-128273Actual
1223530.002023-02-098228Budget
2440315.652024-02-0982411Actual
1294236.002023-03-128236Actual
2727828.002024-05-118266Actual
194821.822023-09-1182112Actual
3898320.972025-03-1282211Actual

Generated 2025-05-11 18:55:37.449 UTC