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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3585148.622025-01-0882213Actual
204199.272023-11-1082511Actual
3800425.232025-03-1082112Actual
485050.002022-09-108215Budget
108237.452022-05-108268Actual
2376347.002024-03-098264Actual
3325720.972024-11-0982211Actual
3029969.002024-09-098263Actual
266540.002022-07-118265Budget
3482464.002025-01-088263Actual
30860170.782024-09-098218Actual
1037638.002023-02-088264Actual
144655.012023-05-1082612Actual
3691543.312025-02-0882612Actual
2304927.002024-02-088266Actual
1715637.452023-08-108228Actual
1691920.002023-08-108246Actual
29734137.452024-08-098218Actual
3127425.812024-09-0982113Actual
266605.012024-05-0982612Actual
3017552.132024-08-0982213Actual
326320.002022-07-118228Budget
1678053.002023-08-108265Actual
30767102.002024-09-098217Actual
2721930.002024-06-098246Actual
1098251.002023-02-088267Actual
803110.002022-12-118273Budget
1270350.002023-04-108215Budget
813850.002022-12-118264Budget
3284710.002024-11-098226Actual
307460.002022-07-118217Budget
245222.892024-03-0982112Actual
2875526.292024-07-1082311Actual
2594958.002024-05-098265Actual
756575.002022-11-108217Actual
1901227.002023-10-108266Actual
3340.002022-05-108213Budget
3210549.702024-10-0982111Actual
1143470.002023-03-108214Budget
616210.002022-10-108226Budget
3290127.002024-11-098246Actual
854921.002022-12-118256Actual
2724514.002024-06-098256Actual
3059717.002024-09-098226Actual
625830.002022-10-108246Budget
2647914.592024-05-0982311Actual
3051268.002024-09-098265Actual
466012.002022-09-108273Actual
194821.822023-10-1082112Actual
663338.962022-10-108228Actual
183863.952023-09-1082511Actual
1331782.902023-04-108218Actual
2656715.652024-05-0982611Actual
2569784.002024-05-098213Actual
835840.002022-12-118216Budget
756660.002022-11-108217Budget
3379469.002024-12-108264Actual
293620.002022-07-118256Budget
3440730.552024-12-1082311Actual
2337413.532024-02-0882311Actual
2929363.002024-08-098264Actual
986440.002023-01-088267Actual
2754851.822024-06-0982111Actual
3272784.002024-11-098215Actual
2479229.002024-04-098264Actual
38239107.002025-04-108213Actual
1005248.052023-01-088268Actual
3588446.872025-01-0882613Actual
2749061.692024-06-098268Actual
781420.002022-11-108268Budget
2364352.002024-03-098263Actual
855010.002022-12-118256Budget
513418.002022-09-108246Actual
2193222.002024-01-088216Actual
1600373.002023-07-118217Actual
3435262.462024-12-1082111Actual
42240.002022-05-108265Actual
3647783.002025-02-088267Actual
2133818.842023-12-1182111Actual
980464.002023-01-088217Actual
2019195.022023-11-108218Actual
1157650.002023-03-108215Budget
3438012.462024-12-1082211Actual
2781061.402024-06-0982612Actual
162730.002022-06-108216Budget
2225043.512024-01-088228Actual
89340.002022-05-108267Budget
1084330.002023-02-088266Budget
2935184.002024-08-098215Actual
2988212.462024-08-0982211Actual
228440.002022-07-118213Actual
1868863.002023-10-108214Actual
2789567.922024-06-0982213Actual
452340.002022-09-108213Budget
926050.002023-01-088264Budget
2272460.002024-02-088214Actual
508840.002022-09-108236Budget
578612.002022-10-108273Actual
288097.142024-07-1082511Actual
3245741.602024-10-0982613Actual
583570.002022-10-108214Budget
181712.002022-06-108256Actual
3160380.002024-10-098215Actual
2819776.002024-07-108215Actual
3632626.002025-02-088246Actual
1229630.002023-03-108268Budget
195860.002022-06-108217Budget
3862622.002025-04-108246Actual
3276281.002024-11-098265Actual
1181339.002023-03-108236Actual
144341.822023-05-1082212Actual
391418.002022-08-108226Actual
9329.002022-05-108263Actual
597450.002022-10-108215Budget
2269625.002024-02-088273Actual
3121653.952024-09-0982612Actual
723638.002022-11-108216Actual
2683599.002024-06-098213Actual
3927636.342025-04-1082113Actual
1609698.052023-07-118218Actual
603550.002022-10-108265Budget
550630.002022-09-108228Budget
807870.002022-12-118214Budget
813950.002022-12-118264Actual
491150.002022-09-108265Budget
181820.002022-06-108256Budget
368827.142025-02-0882212Actual
986350.002023-01-088267Budget
2829039.002024-07-108216Actual
3402527.002024-12-108246Actual
1401756.002023-05-108217Actual
1414038.962023-05-108228Actual
75230.002022-05-108266Budget
458220.002022-09-108263Budget
247082.002022-07-118214Actual
265332.892024-05-0982511Actual
845540.002022-12-118236Budget
545899.572022-09-108218Actual
603647.002022-10-108265Actual
2198735.002024-01-088236Actual
2650613.532024-05-0982411Actual
1591316.002023-07-118256Actual
174491.822023-08-1082112Actual
3067717.002024-09-098256Actual
108130.002022-05-108268Budget
1656760.002023-08-108263Actual
2839720.002024-07-108256Actual
1881553.002023-10-108265Actual
91527.002023-01-088273Actual
102320.002022-05-108228Budget
154102.892023-06-1082112Actual
289297.142024-07-1082212Actual
3088860.172024-09-098228Actual
882966.232022-12-118218Actual
2860864.722024-07-108228Actual
1959796.002023-11-108213Actual
1171635.002023-03-108216Actual
1417448.052023-05-108268Actual
242310.002022-07-118273Budget
3118212.462024-09-0982212Actual
1423419.912023-05-1082111Actual
25233105.632024-04-098218Actual
3175141.002024-10-098236Actual
1818638.962023-09-108228Actual
2677846.872024-05-0982613Actual
2976261.692024-08-098228Actual
3216027.362024-10-0982311Actual
3461557.142024-12-1082612Actual
3355043.362024-11-0982213Actual
354011.002022-08-108273Actual
1098150.002023-02-088267Budget
3609481.002025-02-088264Actual
38835135.932025-04-108218Actual
144072.892023-05-1082112Actual
2923027.002024-08-098273Actual
1434915.652023-05-1082611Actual
3041989.002024-09-098264Actual
2162989.002024-01-088213Actual
3109636.932024-09-0982611Actual
1059234.002023-02-088216Actual
3071025.002024-09-098266Actual
3889767.752025-04-108268Actual
3399941.002024-12-108236Actual
2045314.592023-11-1082611Actual
365145.002022-08-108264Actual
3080279.002024-09-098267Actual
1336441.992023-04-108228Actual
518110.002022-09-108256Budget
1835911.402023-09-1082411Actual
220530.002022-06-108268Budget
3331120.972024-11-0982411Actual
3449549.702024-12-1082611Actual
1289310.002023-04-108226Budget
1963163.002023-11-108263Actual
3564732.672025-01-0882611Actual
733440.002022-11-108236Budget
60040.002022-05-108236Budget
438530.002022-08-108228Budget
239415.002024-03-098226Actual
245491.822024-03-0982212Actual
220646.542022-06-108268Actual
390645.012025-04-1082511Actual
116241.002022-06-108213Actual
1703568.002023-08-108217Actual
3328422.042024-11-0982311Actual
748630.002022-11-108266Budget
1968827.002023-11-108273Actual
154838.002022-06-108265Actual
116340.002022-06-108213Budget
2385647.002024-03-098265Actual
1759968.002023-09-108263Actual
1992810.002023-11-108226Actual
1317650.002023-04-108217Budget
28050.002022-05-108264Budget
1019020.002023-02-088263Budget
2543510.332024-04-0982411Actual
3047776.002024-09-098215Actual
2093123.002023-12-118216Actual
3106227.362024-09-0982411Actual
209750.002022-06-108218Budget
3494483.002025-01-088264Actual
2228346.542024-01-088268Actual
255801.822024-04-0982212Actual
386730.002022-08-108216Budget
2326145.022024-02-088268Actual
1490718.002023-06-108246Actual
2733595.002024-06-098217Actual
1237436.002023-04-108213Actual
1719052.602023-08-108268Actual
2870053.952024-07-1082111Actual
589538.002022-10-108264Actual
2087352.002023-12-118265Actual
742710.002022-11-108256Budget
3553324.162025-01-0882211Actual
17310.002022-05-108273Budget
781331.382022-11-108268Actual
701850.002022-11-108264Budget
2611613.002024-05-098256Actual
947640.002023-01-088216Budget
195091.822023-10-1082212Actual
75331.002022-05-108266Actual
3815141.602025-03-1082213Actual
2414454.002024-03-098267Actual
499133.002022-09-108216Actual
3523529.002025-01-088266Actual
3287537.002024-11-098236Actual
2031025.232023-11-1082111Actual
3780440.122025-03-1082111Actual
2432117.782024-03-0982111Actual
168658.002023-08-108226Actual
3103533.742024-09-0982311Actual
2334712.462024-02-0882211Actual
378750.002022-08-108265Budget
466110.002022-09-108273Budget
3750220.002025-03-108256Actual
266265.012024-05-0982112Actual
29138113.002024-08-098213Actual
1523623.102023-06-1082111Actual
55110.002022-05-108226Budget
274530.002022-07-118216Budget
2917362.002024-08-098263Actual
1196627.002023-03-108266Actual
2573261.002024-05-098263Actual
158336.002023-07-118226Actual
2281750.002024-02-088215Actual
193377.142023-10-1082311Actual
2947111.002024-08-098226Actual
3576664.592025-01-0882612Actual
1777638.002023-09-108215Actual
952420.002023-01-088226Budget
3352338.092024-11-0982113Actual
102238.962022-05-108228Actual
3340329.482024-11-0982112Actual
1284431.002023-04-108216Actual
1019125.002023-02-088263Actual
2949944.002024-08-098236Actual
3638529.002025-02-088266Actual
1069040.002023-02-088236Actual
3092290.482024-09-098268Actual
503914.002022-09-108226Actual
177028.002022-06-108246Actual
1331650.002023-04-108218Budget
683330.002022-11-108263Budget
524130.002022-09-108266Budget
134770.002022-06-108214Budget
2505010.002024-04-098256Actual
2834547.002024-07-108236Actual
2645213.532024-05-0982211Actual
340140.002022-08-108213Budget
840716.002022-12-118226Actual
9943104.112023-01-088218Actual
669443.512022-10-108268Actual
828050.002022-12-118265Budget
691110.002022-11-108273Budget
20626106.002023-12-118213Actual
1176520.002023-03-108226Actual
1806576.002023-09-108217Actual
966812.002023-01-088256Actual
3130145.112024-09-0982213Actual
372948.002022-08-108215Actual
1051350.002023-02-088265Budget
32634141.002024-11-098214Actual
3673724.162025-02-0882411Actual
3500295.002025-01-088215Actual
715845.002022-11-108265Actual
83460.002022-05-108217Budget
2485041.002024-04-098215Actual
1298830.002023-04-108246Budget
3582424.062025-01-0882113Actual
1078320.002023-02-088256Actual
1366344.002023-05-108264Actual
2526151.082024-04-098228Actual
411830.002022-08-108266Budget
1360126.002023-05-108273Actual
893520.002022-12-118268Budget
214473.952023-12-1182511Actual
709843.002022-11-108215Actual
167510.002022-06-108226Budget
3909843.312025-04-1082611Actual
140650.002022-06-108264Budget
2402118.002024-03-098256Actual
3218731.612024-10-0982411Actual
396339.002022-08-108236Actual
1535223.102023-06-1082611Actual
288829.002022-07-118246Actual
154435.012023-06-1082612Actual
28147.002022-05-108264Actual
229366.002024-02-088226Actual
2212963.002024-01-088217Actual
3570539.062025-01-0882112Actual
2391432.002024-03-098216Actual
27985114.002024-07-108213Actual
3685427.362025-02-0882112Actual
1181440.002023-03-108236Budget
3886352.602025-04-108228Actual
1694513.002023-08-108256Actual
821852.002022-12-118215Actual
3098043.312024-09-0982111Actual
3358267.922024-11-0982613Actual
1971655.002023-11-108214Actual
677245.002022-11-108213Actual
611531.002022-10-108216Actual
1106084.422023-02-088218Actual
2579119.002024-05-098273Actual
177130.002022-06-108246Budget
36442118.002025-02-088217Actual
2958429.002024-08-098266Actual
882850.002022-12-118218Budget
1627111.402023-07-1182311Actual
1588718.002023-07-118246Actual
3573316.722025-01-0882212Actual
2517563.002024-04-098267Actual
164753.952023-07-1182612Actual
138458.002023-05-108226Actual
1815882.902023-09-108218Actual
27928.002022-07-118226Actual
2310664.002024-02-088217Actual
2765713.532024-06-0982511Actual
3635220.002025-02-088256Actual
477151.002022-09-108264Actual
1975033.002023-11-108264Actual
36260.002022-05-108215Budget
2904867.922024-07-1082213Actual
3700052.132025-02-0882213Actual
2792869.672024-06-0982613Actual
2275934.002024-02-088264Actual
2128049.572023-12-118268Actual
1186130.002023-03-108246Budget
1375833.002023-05-108265Actual
37592101.002025-03-108217Actual
50238.002022-05-108216Actual
3192789.002024-10-098267Actual
193105.012023-10-1082211Actual
2636464.722024-05-098268Actual
962120.002023-01-088246Budget
433663.202022-08-108218Actual
762550.002022-11-108267Budget
1143574.002023-03-108214Actual
1078420.002023-02-088256Budget
2719343.002024-06-098236Actual
1488131.002023-06-108236Actual
30384112.002024-09-098214Actual
33017115.002024-11-098217Actual
3266985.002024-11-098264Actual
589450.002022-10-108264Budget
288930.002022-07-118246Budget
140744.002022-06-108264Actual
1218670.782023-03-108218Actual
15500117.002023-07-118213Actual
2083950.002023-12-118215Actual
15116110.172023-06-108218Actual
33759108.002024-12-108214Actual
3163876.002024-10-098265Actual
570920.002022-10-108263Budget
373050.002022-08-108215Budget
1697828.002023-08-108266Actual
3455331.612024-12-1082112Actual
821750.002022-12-118215Budget
17564114.002023-09-108213Actual
1171730.002023-03-108216Budget
134662.002022-06-108214Actual
12986.002022-06-108273Actual
1529110.332023-06-1082311Actual
2071814.002023-12-118273Actual
2187436.002024-01-088265Actual
1323750.002023-04-108267Actual
3313760.172024-11-098228Actual
1615867.752023-07-118268Actual
733340.002022-11-108236Actual
209675.322022-06-108218Actual
69316.002022-05-108256Actual
3854530.002025-04-108216Actual
738127.002022-11-108246Actual
742811.002022-11-108256Actual
1493315.002023-06-108256Actual
1517848.052023-06-108268Actual
775230.002022-11-108228Budget
2955116.002024-08-098256Actual
1984338.002023-11-108265Actual
868751.002022-12-118217Actual
419860.002022-08-108217Budget
3515038.002025-01-088236Actual
1223530.002023-03-108228Budget
3865221.002025-04-108256Actual
3594188.002025-02-088213Actual
253813.952024-04-0982211Actual
999157.142023-01-088228Actual
611430.002022-10-108216Budget
1106150.002023-02-088218Budget
2671822.302024-05-0982113Actual
1482626.002023-06-108216Actual
2633166.232024-05-098228Actual
1110930.002023-02-088228Budget
3517622.002025-01-088246Actual
1092250.002023-02-088217Budget
1064010.002023-02-088226Budget
3100811.402024-09-0982211Actual
695970.002022-11-108214Budget
1045550.002023-02-088215Budget
1243622.002023-04-108263Actual
2263958.002024-02-088263Actual
1237540.002023-04-108213Budget
789333.002022-12-118213Actual
1892830.002023-10-108236Actual
1262450.002023-04-108264Budget
658576.842022-10-108218Actual
966710.002023-01-088256Budget
2136610.332023-12-1182211Actual
3747629.002025-03-108246Actual
1031762.002023-02-088214Actual
433750.002022-08-108218Budget
3679628.422025-02-0882611Actual
545950.002022-09-108218Budget
321487.452022-07-118218Actual
3895546.502025-04-1082111Actual
234430.002022-07-118263Budget
2184056.002024-01-088215Actual
1635913.532023-07-1182611Actual
508734.002022-09-108236Actual
1084233.002023-02-088266Actual
636423.002022-10-108266Actual
621140.002022-10-108236Actual
2997033.742024-08-0982611Actual
1461312.002023-06-108273Actual
1431611.402023-05-1082411Actual
64624.002022-05-108246Actual
3544773.812025-01-088268Actual
2786822.302024-06-0982113Actual
380327.142025-03-1082212Actual
69420.002022-05-108256Budget
22062.002022-05-108214Actual
242210.002022-07-118273Actual
243498.212024-03-0982211Actual
3367459.002024-12-108263Actual
1196730.002023-03-108266Budget
1124945.002023-03-108213Actual
1765612.002023-09-108273Actual
650651.002022-10-108267Actual
1733016.722023-08-1082411Actual
1117043.512023-02-088268Actual
3848784.002025-04-108265Actual
122030.002022-06-108263Budget
1866013.002023-10-108273Actual
1906976.002023-10-108217Actual
175075.012023-08-1082612Actual
255532.892024-04-0982112Actual
299430.002022-07-118266Budget
266657.002022-07-118265Actual
419745.002022-08-108217Actual
3177722.002024-10-098246Actual
148568.002022-06-108215Actual
636530.002022-10-108266Budget
203657.142023-11-1082311Actual
228540.002022-07-118213Budget
2884328.422024-07-1082611Actual
2207225.002024-01-088266Actual
425848.002022-08-108267Actual
36060137.002025-02-088214Actual
2148115.652023-12-1182611Actual
1662428.002023-08-108273Actual

Generated 2025-06-09 13:48:51.131 UTC