[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535325.232024-04-0582111Actual
69420.002022-05-068256Budget
1303622.002023-04-068256Actual
887730.002022-12-078228Budget
1243720.002023-04-068263Budget
2831710.002024-07-068226Actual
3148225.002024-10-058273Actual
2391432.002024-03-058216Actual
1890011.002023-10-068226Actual
1073630.002023-02-048246Budget
3659763.202025-02-048268Actual
332130.002022-07-078268Budget
845640.002022-12-078236Actual
1574847.002023-07-078265Actual
2870053.952024-07-0682111Actual
1143470.002023-03-068214Budget
3718126.002025-03-068273Actual
215392.892023-12-0782112Actual
1621624.162023-07-0782111Actual
616315.002022-10-068226Actual
3697346.872025-02-0482113Actual
2000813.002023-11-068256Actual
1588718.002023-07-078246Actual
2142015.652023-12-0782411Actual
1868863.002023-10-068214Actual
2340115.652024-02-0482411Actual
3177722.002024-10-058246Actual
36535158.662025-02-048218Actual
245813.952024-03-0582612Actual
2103816.002023-12-078256Actual
1143574.002023-03-068214Actual
1181440.002023-03-068236Budget
2201322.002024-01-048246Actual
1124945.002023-03-068213Actual
3665558.212025-02-0482111Actual
205112.892023-11-0682112Actual
195860.002022-06-068217Budget
2128049.572023-12-078268Actual
3461557.142024-12-0682612Actual
1963163.002023-11-068263Actual
485050.002022-09-068215Budget
195403.952023-10-0682612Actual
3877773.002025-04-068267Actual
1350798.002023-05-068213Actual
175075.012023-08-0682612Actual
3313760.172024-11-058228Actual
2949944.002024-08-058236Actual
1354271.002023-05-068263Actual
167414.002022-06-068226Actual
2479229.002024-04-058264Actual
484960.002022-09-068215Actual
3417563.002024-12-068267Actual
344619.272024-12-0682511Actual
3154568.002024-10-058264Actual
1051350.002023-02-048265Budget
425740.002022-08-068267Budget
1603866.002023-07-078267Actual
1878038.002023-10-068215Actual
1771839.002023-09-068264Actual
3868534.002025-04-068266Actual
2944432.002024-08-058216Actual
214520.002022-06-068228Budget
3213324.162024-10-0582211Actual
228440.002022-07-078213Actual
3230535.872024-10-0582112Actual
1928224.162023-10-0682111Actual
214473.952023-12-0782511Actual
1229630.002023-03-068268Budget
524032.002022-09-068266Actual
1223428.352023-03-068228Actual
148568.002022-06-068215Actual
3121653.952024-09-0582612Actual
2952525.002024-08-058246Actual
1942419.912023-10-0682611Actual
1078420.002023-02-048256Budget
438530.002022-08-068228Budget
1284431.002023-04-068216Actual
321550.002022-07-078218Budget
2819776.002024-07-068215Actual
1800824.002023-09-068266Actual
1818638.962023-09-068228Actual
3509529.002025-01-048216Actual
1689330.002023-08-068236Actual
3780440.122025-03-0682111Actual
3806664.592025-03-0682612Actual
28487127.002024-07-068217Actual
3733770.002025-03-068265Actual
2285138.002024-02-048265Actual
64730.002022-05-068246Budget
97550.002022-05-068218Budget
60040.002022-05-068236Budget
1342555.632023-04-068268Actual
2724514.002024-06-058256Actual
3201373.812024-10-058228Actual
2687080.002024-06-058263Actual
1031670.002023-02-048214Budget
19162125.332023-10-068218Actual
3712483.002025-03-068263Actual
1381831.002023-05-068216Actual
2967678.002024-08-058267Actual
701850.002022-11-068264Budget
2078142.002023-12-078264Actual
9943104.112023-01-048218Actual
3494483.002025-01-048264Actual
1656760.002023-08-068263Actual
578710.002022-10-068273Budget
1298830.002023-04-068246Budget
2569784.002024-05-058213Actual
260366.002024-05-058226Actual
26955106.002024-06-058214Actual
2813969.002024-07-068264Actual
1342630.002023-04-068268Budget
2650613.532024-05-0582411Actual
3057036.002024-09-058216Actual
2875526.292024-07-0682311Actual
1190813.002023-03-068256Actual
835840.002022-12-078216Budget
994250.002023-01-048218Budget
2488542.002024-04-058265Actual
1019125.002023-02-048263Actual
396440.002022-08-068236Budget
2929363.002024-08-058264Actual
531948.002022-09-068217Actual
391418.002022-08-068226Actual
524130.002022-09-068266Budget
2446425.232024-03-0582611Actual
1031762.002023-02-048214Actual
2774939.062024-06-0582112Actual
277778.212024-06-0582212Actual
50238.002022-05-068216Actual
821852.002022-12-078215Actual
444330.002022-08-068268Budget
2499834.002024-04-058236Actual
2843032.002024-07-068266Actual
1317550.002023-04-068217Actual
1176410.002023-03-068226Budget
1452285.002023-06-068213Actual
2807726.002024-07-068273Actual
299430.002022-07-078266Budget
134770.002022-06-068214Budget
1580629.002023-07-078216Actual
2372864.002024-03-058214Actual
1860358.002023-10-068263Actual
220530.002022-06-068268Budget
1138610.002023-03-068273Budget
2269625.002024-02-048273Actual
875050.002022-12-078267Budget
2624371.002024-05-058267Actual
187830.002022-06-068266Budget
154102.892023-06-0682112Actual
2139316.722023-12-0782311Actual
2322743.512024-02-048228Actual
477151.002022-09-068264Actual
499133.002022-09-068216Actual
2385647.002024-03-058265Actual
770464.722022-11-068218Actual
1256266.002023-04-068214Actual
2508327.002024-04-058266Actual
947640.002023-01-048216Budget
3103533.742024-09-0582311Actual
288930.002022-07-078246Budget
695863.002022-11-068214Actual
2677846.872024-05-0582613Actual
3175141.002024-10-058236Actual
715750.002022-11-068265Budget
2178229.002024-01-048264Actual
939753.002023-01-048265Actual
2674566.172024-05-0582213Actual
20626106.002023-12-078213Actual
1724820.972023-08-0682111Actual
1665270.002023-08-068214Actual
2955116.002024-08-058256Actual
254628.212024-04-0582511Actual
1662428.002023-08-068273Actual
952514.002023-01-048226Actual
926050.002023-01-048264Budget
3051268.002024-09-058265Actual
1069040.002023-02-048236Actual
999030.002023-01-048228Budget
1553556.002023-07-078263Actual
419860.002022-08-068217Budget
326320.002022-07-078228Budget
1866013.002023-10-068273Actual
1289310.002023-04-068226Budget
3218731.612024-10-0582411Actual
2376347.002024-03-058264Actual
2792869.672024-06-0582613Actual
1496622.002023-06-068266Actual
354011.002022-08-068273Actual
3467345.112024-12-0682113Actual
1765612.002023-09-068273Actual
2098633.002023-12-078236Actual
677340.002022-11-068213Budget
293517.002022-07-078256Actual
1901227.002023-10-068266Actual
1171730.002023-03-068216Budget
3172311.002024-10-058226Actual
2737076.002024-06-058267Actual
3739533.002025-03-068216Actual
3857217.002025-04-068226Actual
228540.002022-07-078213Budget
1405268.002023-05-068267Actual
433663.202022-08-068218Actual
518218.002022-09-068256Actual
3550543.312025-01-0482111Actual
1116930.002023-02-048268Budget
1694513.002023-08-068256Actual
821750.002022-12-078215Budget
2296429.002024-02-048236Actual
3656363.202025-02-048228Actual
2786822.302024-06-0582113Actual
340038.002022-08-068213Actual
2402118.002024-03-058256Actual
2505010.002024-04-058256Actual
2304927.002024-02-048266Actual
2683599.002024-06-058213Actual
1434915.652023-05-0682611Actual
1414038.962023-05-068228Actual
715845.002022-11-068265Actual
38359129.002025-04-068214Actual
209588.002023-12-078226Actual
2526151.082024-04-058228Actual
2148115.652023-12-0782611Actual
2222284.422024-01-048218Actual
2606429.002024-05-058236Actual
1037638.002023-02-048264Actual
999157.142023-01-048228Actual
3458112.462024-12-0682212Actual
1906976.002023-10-068217Actual
1284530.002023-04-068216Budget
2935184.002024-08-058215Actual
3017552.132024-08-0582213Actual
3163876.002024-10-058265Actual
1531814.592023-06-0682411Actual
603647.002022-10-068265Actual
205695.012023-11-0682612Actual
38239107.002025-04-068213Actual
926156.002023-01-048264Actual
934046.002023-01-048215Actual
3921861.402025-04-0682612Actual
1959796.002023-11-068213Actual
781420.002022-11-068268Budget
164753.952023-07-0782612Actual
9329.002022-05-068263Actual
1490718.002023-06-068246Actual
144655.012023-05-0682612Actual
178969.002023-09-068226Actual
795230.002022-12-078263Budget
650651.002022-10-068267Actual
1777638.002023-09-068215Actual
962120.002023-01-048246Budget
321487.452022-07-078218Actual
3785933.742025-03-0682311Actual
134662.002022-06-068214Actual
3009049.702024-08-0582612Actual
346323.002022-08-068263Actual
164441.822023-07-0782212Actual
3585148.622025-01-0482213Actual
550746.542022-09-068228Actual
2013345.002023-11-068267Actual
102238.962022-05-068228Actual
1051442.002023-02-048265Actual
962021.002023-01-048246Actual
1251510.002023-04-068273Budget
733440.002022-11-068236Budget
1059234.002023-02-048216Actual
2414454.002024-03-058267Actual
3745034.002025-03-068236Actual
2802073.002024-07-068263Actual
33017115.002024-11-058217Actual
64624.002022-05-068246Actual
55013.002022-05-068226Actual
28050.002022-05-068264Budget
288829.002022-07-078246Actual
3597567.002025-02-048263Actual
242210.002022-07-078273Actual
1026810.002023-02-048273Budget
1990127.002023-11-068216Actual
2543510.332024-04-0582411Actual
1218750.002023-03-068218Budget
293620.002022-07-078256Budget
933950.002023-01-048215Budget
378329.272025-03-0682211Actual
3071025.002024-09-058266Actual
2216464.002024-01-048267Actual
733340.002022-11-068236Actual
1493315.002023-06-068256Actual
518110.002022-09-068256Budget
2346119.912024-02-0482611Actual
209675.322022-06-068218Actual
2337413.532024-02-0482311Actual
3671026.292025-02-0482311Actual
313540.002022-07-078267Budget
3544773.812025-01-048268Actual
234521.002022-07-078263Actual
2591467.002024-05-058215Actual
3254959.002024-11-058263Actual
621140.002022-10-068236Actual
742710.002022-11-068256Budget
3183629.002024-10-058266Actual
2083950.002023-12-078215Actual
1980847.002023-11-068215Actual
3930366.172025-04-0682213Actual
3305179.002024-11-058267Actual
2334712.462024-02-0482211Actual
2579119.002024-05-058273Actual
260757.002022-07-078215Actual
2985452.892024-08-0582111Actual
491247.002022-09-068265Actual
300567.142024-08-0582212Actual
1064113.002023-02-048226Actual
1098251.002023-02-048267Actual
1256370.002023-04-068214Budget
174761.822023-08-0682212Actual
625933.002022-10-068246Actual
1387324.002023-05-068236Actual
2310664.002024-02-048217Actual
1898012.002023-10-068256Actual
850322.002022-12-078246Actual
1810045.002023-09-068267Actual
603550.002022-10-068265Budget
2727828.002024-06-058266Actual
3379469.002024-12-068264Actual
3541363.202025-01-048228Actual
27928.002022-07-078226Actual
860930.002022-12-078266Budget
2721930.002024-06-058246Actual
3582424.062025-01-0482113Actual
36260.002022-05-068215Budget
2540810.332024-04-0582311Actual
368827.142025-02-0482212Actual
2708056.002024-06-058265Actual
2890136.932024-07-0682112Actual
907530.002023-01-048263Budget
1887321.002023-10-068216Actual
3703245.112025-02-0482613Actual
840620.002022-12-078226Budget
2263958.002024-02-048263Actual
3443427.362024-12-0682411Actual
3292714.002024-11-058256Actual
411830.002022-08-068266Budget
508734.002022-09-068236Actual
3747629.002025-03-068246Actual
35292102.002025-01-048217Actual
108237.452022-05-068268Actual
1461312.002023-06-068273Actual
2719343.002024-06-058236Actual
365145.002022-08-068264Actual
597450.002022-10-068215Budget
1562052.002023-07-078214Actual
244303.952024-03-0582511Actual
1759968.002023-09-068263Actual
2228346.542024-01-048268Actual
683330.002022-11-068263Budget
1739123.102023-08-0682611Actual
284240.002022-07-078236Budget
1204653.002023-03-068217Actual
1797610.002023-09-068256Actual
1815882.902023-09-068218Actual
3402527.002024-12-068246Actual
3239739.852024-10-0582113Actual
116340.002022-06-068213Budget
396339.002022-08-068236Actual
3800425.232025-03-0682112Actual
405810.002022-08-068256Budget
195091.822023-10-0682212Actual
239415.002024-03-058226Actual
1615867.752023-07-078268Actual
499030.002022-09-068216Budget
2423049.572024-03-058228Actual
3482464.002025-01-048263Actual
172768.212023-08-0682211Actual
1733016.722023-08-0682411Actual
33759108.002024-12-068214Actual
966812.002023-01-048256Actual
2704780.002024-06-058215Actual
621240.002022-10-068236Budget
122030.002022-06-068263Budget
1691920.002023-08-068246Actual
636423.002022-10-068266Actual
701946.002022-11-068264Actual
616210.002022-10-068226Budget
152643.952023-06-0682211Actual
340140.002022-08-068213Budget
2319982.902024-02-048218Actual
2609016.002024-05-058246Actual
16532102.002023-08-068213Actual
868751.002022-12-078217Actual
3322953.952024-11-0582111Actual
513418.002022-09-068246Actual
177028.002022-06-068246Actual
37592101.002025-03-068217Actual
245222.892024-03-0582112Actual
3317173.812024-11-058268Actual
2864261.692024-07-068268Actual
252850.002022-07-078264Budget
83460.002022-05-068217Budget
36442118.002025-02-048217Actual
3865221.002025-04-068256Actual
691010.002022-11-068273Actual
3827460.002025-04-068263Actual
274530.002022-07-078216Budget
27428123.812024-06-058218Actual
570920.002022-10-068263Budget
203657.142023-11-0682311Actual
2411072.002024-03-058217Actual
2198735.002024-01-048236Actual
1392515.002023-05-068256Actual
162443.952023-07-0782211Actual
2834547.002024-07-068236Actual
2958429.002024-08-058266Actual
438451.082022-08-068228Actual
550630.002022-09-068228Budget
770550.002022-11-068218Budget
893629.872022-12-078268Actual
3753534.002025-03-068266Actual
2585453.002024-05-058264Actual
28147.002022-05-068264Actual
3127425.812024-09-0582113Actual
470970.002022-09-068214Budget
1792436.002023-09-068236Actual
365050.002022-08-068264Budget
1130926.002023-03-068263Actual
2212963.002024-01-048217Actual
2004122.002023-11-068266Actual
2382151.002024-03-058215Actual
299537.002022-07-078266Actual
1294236.002023-04-068236Actual
164172.892023-07-0782112Actual
1210750.002023-03-068267Budget
148660.002022-06-068215Budget
2039214.592023-11-0682411Actual
195754.002022-06-068217Actual
184783.952023-09-0682112Actual
144072.892023-05-0682112Actual
358870.002022-08-068214Actual
2611613.002024-05-058256Actual
425848.002022-08-068267Actual
3668319.912025-02-0482211Actual
2184056.002024-01-048215Actual
3624543.002025-02-048216Actual
2947111.002024-08-058226Actual
1467533.002023-06-068264Actual
807973.002022-12-078214Actual
2399522.002024-03-058246Actual
915310.002023-01-048273Budget
1289212.002023-04-068226Actual
2529554.112024-04-058268Actual
3014820.552024-08-0582113Actual
1181339.002023-03-068236Actual
2031025.232023-11-0682111Actual
2656715.652024-05-0582611Actual
35385134.422025-01-048218Actual
193105.012023-10-0682211Actual
1517848.052023-06-068268Actual
532060.002022-09-068217Budget
256122.892024-04-0582612Actual
215725.012023-12-0782612Actual
3210549.702024-10-0582111Actual
1629814.592023-07-0782411Actual
781331.382022-11-068268Actual
2573261.002024-05-058263Actual
390645.012025-04-0682511Actual
444445.022022-08-068268Actual
1411298.052023-05-068218Actual
966710.002023-01-048256Budget
3449549.702024-12-0682611Actual
789333.002022-12-078213Actual
142625.012023-05-0682211Actual
452340.002022-09-068213Budget
3839467.002025-04-068264Actual
1635913.532023-07-0782611Actual
3500295.002025-01-048215Actual
545950.002022-09-068218Budget
419745.002022-08-068217Actual
589538.002022-10-068264Actual
1196627.002023-03-068266Actual
2494322.002024-04-058216Actual
2420288.962024-03-058218Actual
1013040.002023-02-048213Budget
1968827.002023-11-068273Actual
3532784.002025-01-048267Actual
1768450.002023-09-068214Actual
663230.002022-10-068228Budget
3399941.002024-12-068236Actual
2370012.002024-03-058273Actual
813950.002022-12-078264Actual
1229537.452023-03-068268Actual
255532.892024-04-0582112Actual
1683832.002023-08-068216Actual
2645213.532024-05-0582211Actual
630514.002022-10-068256Actual
2908145.112024-07-0682613Actual
583570.002022-10-068214Budget
284143.002022-07-078236Actual
1270461.002023-04-068215Actual
1309729.002023-04-068266Actual
2979675.322024-08-058268Actual
972425.002023-01-048266Actual
1998220.002023-11-068246Actual

Generated 2025-06-06 02:15:23.736 UTC