[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 96   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213324.162024-09-0882211Actual
2031025.232023-10-1082111Actual
396339.002022-07-108236Actual
3627211.002025-01-088226Actual
177130.002022-05-108246Budget
1842014.592023-08-1082611Actual
1387324.002023-04-098236Actual
380327.142025-02-0782212Actual
2749061.692024-05-098268Actual
920170.002022-12-088214Budget
2633166.232024-04-088228Actual
901536.002022-12-088213Actual
3325720.972024-10-0982211Actual
1068940.002023-01-088236Budget
3860044.002025-03-108236Actual
102238.962022-04-098228Actual
2929363.002024-07-098264Actual
3440730.552024-11-0982311Actual
2172012.002023-12-088273Actual
1005248.052022-12-088268Actual
326320.002022-06-108228Budget
334317.142024-10-0982212Actual
31390115.002024-09-088213Actual
3553324.162024-12-0882211Actual
36442118.002025-01-088217Actual
1553556.002023-06-108263Actual
75230.002022-04-098266Budget
2549519.912024-03-0982611Actual
658576.842022-09-098218Actual
2245625.232023-12-0882611Actual
2769136.932024-05-0982611Actual
247170.002022-06-108214Budget
3180317.002024-09-088256Actual
3703245.112025-01-0882613Actual
491247.002022-08-108265Actual
2296429.002024-01-088236Actual
466012.002022-08-108273Actual
1270461.002023-03-108215Actual
1372358.002023-04-098215Actual
807973.002022-11-108214Actual
3429463.202024-11-098268Actual
484960.002022-08-108215Actual
346220.002022-07-108263Budget
9329.002022-04-098263Actual
158336.002023-06-108226Actual
1417448.052023-04-098268Actual
2733595.002024-05-098217Actual
2411072.002024-02-078217Actual
2304927.002024-01-088266Actual
36260.002022-04-098215Budget
3812432.832025-02-0782113Actual
597450.002022-09-098215Budget
3886352.602025-03-108228Actual
1092250.002023-01-088217Budget
3201373.812024-09-088228Actual
3668319.912025-01-0882211Actual
2372864.002024-02-078214Actual
2902136.342024-06-0982113Actual
2514087.002024-03-098217Actual
828050.002022-11-108265Budget
882850.002022-11-108218Budget
2819776.002024-06-098215Actual
907530.002022-12-088263Budget
458220.002022-08-108263Budget
1833211.402023-08-1082311Actual
3379469.002024-11-098264Actual
326232.902022-06-108228Actual
29641109.002024-07-098217Actual
379135.012025-02-0782511Actual
3367459.002024-11-098263Actual
3254959.002024-10-098263Actual
3512213.002024-12-088226Actual
2101222.002023-11-108246Actual
29138113.002024-07-098213Actual
1186025.002023-02-078246Actual
2763028.422024-05-0982411Actual
701946.002022-10-108264Actual
3109636.932024-08-0982611Actual
2852271.002024-06-098267Actual
1360126.002023-04-098273Actual
1171635.002023-02-078216Actual
321487.452022-06-108218Actual
162730.002022-05-108216Budget
1517848.052023-05-108268Actual
75331.002022-04-098266Actual
550746.542022-08-108228Actual
840716.002022-11-108226Actual
3092290.482024-08-098268Actual
1106084.422023-01-088218Actual
513418.002022-08-108246Actual
3573316.722024-12-0882212Actual
3647783.002025-01-088267Actual
2083950.002023-11-108215Actual
3313760.172024-10-098228Actual
3564732.672024-12-0882611Actual
3059717.002024-08-098226Actual
2594958.002024-04-088265Actual
2340115.652024-01-0882411Actual
1229630.002023-02-078268Budget
164753.952023-06-1082612Actual
3029969.002024-08-098263Actual
260860.002022-06-108215Budget
187925.002022-05-108266Actual
42240.002022-04-098265Actual
2985452.892024-07-0982111Actual
3322953.952024-10-0982111Actual
1149648.002023-02-078264Actual
966710.002022-12-088256Budget
3426181.392024-11-098228Actual
683230.002022-10-108263Actual
503914.002022-08-108226Actual
2614919.002024-04-088266Actual
3909843.312025-03-1082611Actual
1505865.002023-05-108267Actual
2207225.002023-12-088266Actual
1354271.002023-04-098263Actual
508734.002022-08-108236Actual
1163854.002023-02-078265Actual
2967678.002024-07-098267Actual
3035626.002024-08-098273Actual
279310.002022-06-108226Budget
3230535.872024-09-0882112Actual
1163750.002023-02-078265Budget
503810.002022-08-108226Budget
3328422.042024-10-0982311Actual
19162125.332023-09-098218Actual
616210.002022-09-098226Budget
1476835.002023-05-108265Actual
3290127.002024-10-098246Actual
3435262.462024-11-0982111Actual
354110.002022-07-108273Budget
368827.142025-01-0882212Actual
3889767.752025-03-108268Actual
835944.002022-11-108216Actual
209750.002022-05-108218Budget
2426367.752024-02-078268Actual
3895546.502025-03-1082111Actual
108237.452022-04-098268Actual
2019195.022023-10-108218Actual
2958429.002024-07-098266Actual
2884328.422024-06-0982611Actual
2322743.512024-01-088228Actual
1375833.002023-04-098265Actual
2843032.002024-06-098266Actual
994250.002022-12-088218Budget
1350798.002023-04-098213Actual
1064010.002023-01-088226Budget
18568120.002023-09-098213Actual
3862622.002025-03-108246Actual
3192789.002024-09-088267Actual
2331918.842024-01-0882111Actual
1428915.652023-04-0982311Actual
789333.002022-11-108213Actual
2405319.002024-02-078266Actual
1414038.962023-04-098228Actual
3163876.002024-09-088265Actual
50238.002022-04-098216Actual
1724820.972023-07-1082111Actual
390645.012025-03-1082511Actual
3133345.112024-08-0982613Actual
1990127.002023-10-108216Actual
1574847.002023-06-108265Actual
3216027.362024-09-0882311Actual
2370012.002024-02-078273Actual
1294236.002023-03-108236Actual
775332.902022-10-108228Actual
508840.002022-08-108236Budget
2979675.322024-07-098268Actual
209588.002023-11-108226Actual
2212963.002023-12-088217Actual
518110.002022-08-108256Budget
438451.082022-07-108228Actual
193105.012023-09-0982211Actual
3340.002022-04-098213Budget
239415.002024-02-078226Actual
401029.002022-07-108246Actual
1243720.002023-03-108263Budget
669330.002022-09-098268Budget
266605.012024-04-0882612Actual
2864261.692024-06-098268Actual
926050.002022-12-088264Budget
168658.002023-07-108226Actual
3739533.002025-02-078216Actual
34909129.002024-12-088214Actual
3402527.002024-11-098246Actual
723638.002022-10-108216Actual
2831710.002024-06-098226Actual
1138610.002023-02-078273Budget
260366.002024-04-088226Actual
733440.002022-10-108236Budget
3352338.092024-10-0982113Actual
2988212.462024-07-0982211Actual
32634141.002024-10-098214Actual
1818638.962023-08-108228Actual
225141.822023-12-0882112Actual
3550543.312024-12-0882111Actual
2955116.002024-07-098256Actual
1366344.002023-04-098264Actual
108130.002022-04-098268Budget
3673724.162025-01-0882411Actual
1073630.002023-01-088246Budget
1683832.002023-07-108216Actual
1298830.002023-03-108246Budget
1662428.002023-07-108273Actual
116241.002022-05-108213Actual
650651.002022-09-098267Actual
2529554.112024-03-098268Actual
2391432.002024-02-078216Actual
344619.272024-11-0982511Actual
2013345.002023-10-108267Actual
3833118.002025-03-108273Actual
1276636.002023-03-108265Actual
1289310.002023-03-108226Budget
966812.002022-12-088256Actual
235513.952024-01-0882612Actual
2875526.292024-06-0982311Actual
3630041.002025-01-088236Actual
3618759.002025-01-088265Actual
1031762.002023-01-088214Actual
3473239.852024-11-0982613Actual
621140.002022-09-098236Actual
1998220.002023-10-108246Actual
1124840.002023-02-078213Budget
2242315.652023-12-0882411Actual
1488131.002023-05-108236Actual
172440.002022-05-108236Budget
485050.002022-08-108215Budget
17310.002022-04-098273Budget
1019020.002023-01-088263Budget
1992810.002023-10-108226Actual
181712.002022-05-108256Actual
957440.002022-12-088236Actual
2201322.002023-12-088246Actual
1026810.002023-01-088273Budget
300567.142024-07-0982212Actual
3233948.632024-09-0882612Actual
466110.002022-08-108273Budget
499030.002022-08-108216Budget
3785933.742025-02-0782311Actual
2754851.822024-05-0982111Actual
3346548.632024-10-0982612Actual
1243622.002023-03-108263Actual
36535158.662025-01-088218Actual
2692727.002024-05-098273Actual
2234124.162023-12-0882111Actual
2178229.002023-12-088264Actual
1712890.482023-07-108218Actual
12986.002022-05-108273Actual
1157558.002023-02-078215Actual
31510121.002024-09-088214Actual
30264119.002024-08-098213Actual
2198735.002023-12-088236Actual
3121653.952024-08-0982612Actual
3603220.002025-01-088273Actual
1612445.022023-06-108228Actual
854921.002022-11-108256Actual
616315.002022-09-098226Actual
683330.002022-10-108263Budget
252942.002022-06-108264Actual
1928224.162023-09-0982111Actual
1984338.002023-10-108265Actual
1588718.002023-06-108246Actual
15116110.172023-05-108218Actual
288097.142024-06-0982511Actual
167510.002022-05-108226Budget
3014820.552024-07-0982113Actual
926156.002022-12-088264Actual
3047776.002024-08-098215Actual
2128049.572023-11-108268Actual
728520.002022-10-108226Budget
116340.002022-05-108213Budget
193919.272023-09-0982511Actual
1975033.002023-10-108264Actual
742811.002022-10-108256Actual
695863.002022-10-108214Actual
1210750.002023-02-078267Budget
167414.002022-05-108226Actual
253813.952024-03-0982211Actual
2611613.002024-04-088256Actual
69420.002022-04-098256Budget
405810.002022-07-108256Budget
1190720.002023-02-078256Budget
3700052.132025-01-0882213Actual
1323750.002023-03-108267Actual
1777638.002023-08-108215Actual
2704780.002024-05-098215Actual
433750.002022-07-108218Budget
252850.002022-06-108264Budget
203657.142023-10-1082311Actual
1323850.002023-03-108267Budget
28487127.002024-06-098217Actual
144072.892023-04-0982112Actual
3597567.002025-01-088263Actual
3541363.202024-12-088228Actual
986440.002022-12-088267Actual
2004122.002023-10-108266Actual
3582424.062024-12-0882113Actual
2078142.002023-11-108264Actual
1586133.002023-06-108236Actual
2757617.782024-05-0982211Actual
33017115.002024-10-098217Actual
3100811.402024-08-0982211Actual
3624543.002025-01-088216Actual
205112.892023-10-1082112Actual
20626106.002023-11-108213Actual
2039214.592023-10-1082411Actual
2976261.692024-07-098228Actual
1603866.002023-06-108267Actual
1381831.002023-04-098216Actual
3868534.002025-03-108266Actual
1405268.002023-04-098267Actual
3691543.312025-01-0882612Actual
545950.002022-08-108218Budget
3930366.172025-03-1082213Actual
144341.822023-04-0982212Actual
183863.952023-08-1082511Actual
715845.002022-10-108265Actual
2781061.402024-05-0982612Actual
3638529.002025-01-088266Actual
3148225.002024-09-088273Actual
2878227.362024-06-0982411Actual
3488127.002024-12-088273Actual
235193.952024-01-0882112Actual
3455331.612024-11-0982112Actual
1910474.002023-09-098267Actual
3397111.002024-11-098226Actual
603647.002022-09-098265Actual
1730311.402023-07-1082311Actual
611531.002022-09-098216Actual
205695.012023-10-1082612Actual
3845272.002025-03-108215Actual
3857217.002025-03-108226Actual
1331782.902023-03-108218Actual
1715637.452023-07-108228Actual
1223428.352023-02-078228Actual
691110.002022-10-108273Budget
3788634.802025-02-0782411Actual
30860170.782024-08-098218Actual
2834547.002024-06-098236Actual
2239613.532023-12-0882311Actual
3394438.002024-11-098216Actual
3363998.002024-11-098213Actual
215725.012023-11-1082612Actual
1936411.402023-09-0982411Actual
813950.002022-11-108264Actual
728418.002022-10-108226Actual
1078320.002023-01-088256Actual
83460.002022-04-098217Budget
578612.002022-09-098273Actual
9943104.112022-12-088218Actual
2116051.002023-11-108267Actual
2148115.652023-11-1082611Actual
219598.002023-12-088226Actual
1124945.002023-02-078213Actual
1181339.002023-02-078236Actual
1059330.002023-01-088216Budget
2236910.332023-12-0882211Actual
2721930.002024-05-098246Actual
2949944.002024-07-098236Actual
920072.002022-12-088214Actual
564632.002022-09-098213Actual
3482464.002024-12-088263Actual
3284710.002024-10-098226Actual
1181440.002023-02-078236Budget
154435.012023-05-1082612Actual
860930.002022-11-108266Budget
709843.002022-10-108215Actual
2807726.002024-06-098273Actual
1562052.002023-06-108214Actual
2290925.002024-01-088216Actual
1196730.002023-02-078266Budget
36060137.002025-01-088214Actual
1013040.002023-01-088213Budget
260757.002022-06-108215Actual
266265.012024-04-0882112Actual
1223530.002023-02-078228Budget
2228346.542023-12-088268Actual
1729.002022-04-098273Actual
3762687.002025-02-078267Actual
570920.002022-09-098263Budget
2917362.002024-07-098263Actual
2310664.002024-01-088217Actual
245222.892024-02-0782112Actual
1473356.002023-05-108215Actual
738127.002022-10-108246Actual
3742211.002025-02-078226Actual
1051442.002023-01-088265Actual
2301619.002024-01-088256Actual
1529110.332023-05-1082311Actual
358970.002022-07-108214Budget
411939.002022-07-108266Actual
907425.002022-12-088263Actual
2647914.592024-04-0882311Actual
1130926.002023-02-078263Actual
775230.002022-10-108228Budget
827940.002022-11-108265Actual
3745034.002025-02-078236Actual
1218670.782023-02-078218Actual
274431.002022-06-108216Actual
795326.002022-11-108263Actual
855010.002022-11-108256Budget
26955106.002024-05-098214Actual
396440.002022-07-108236Budget
3570539.062024-12-0882112Actual
2174856.002023-12-088214Actual
195754.002022-05-108217Actual
2103816.002023-11-108256Actual
3287537.002024-10-098236Actual
3656363.202025-01-088228Actual
3296037.002024-10-098266Actual
183055.012023-08-1082211Actual
1237540.002023-03-108213Budget
3106227.362024-08-0982411Actual
242210.002022-06-108273Actual
1298932.002023-03-108246Actual
27428123.812024-05-098218Actual
840620.002022-11-108226Budget
2360895.002024-02-078213Actual
3558725.232024-12-0882411Actual
1694513.002023-07-108256Actual
162443.952023-06-1082211Actual
868860.002022-11-108217Budget
947740.002022-12-088216Actual
1251510.002023-03-108273Budget
3062535.002024-08-098236Actual
405716.002022-07-108256Actual
583479.002022-09-098214Actual
1621624.162023-06-1082111Actual
346323.002022-07-108263Actual
378750.002022-07-108265Budget
178969.002023-08-108226Actual
3142562.002024-09-088263Actual
597359.002022-09-098215Actual
1106150.002023-01-088218Budget
3385272.002024-11-098215Actual
2813969.002024-06-098264Actual
980464.002022-12-088217Actual
499133.002022-08-108216Actual
1059234.002023-01-088216Actual
38239107.002025-03-108213Actual
3520215.002024-12-088256Actual
2139316.722023-11-1082311Actual
243498.212024-02-0782211Actual
3272784.002024-10-098215Actual
901440.002022-12-088213Budget
1629814.592023-06-1082411Actual
2993630.552024-07-0982411Actual
3523529.002024-12-088266Actual
1771839.002023-08-108264Actual
695970.002022-10-108214Budget
2272460.002024-01-088214Actual
2025263.202023-10-108268Actual
3594188.002025-01-088213Actual
1800824.002023-08-108266Actual
1703568.002023-07-108217Actual
491150.002022-08-108265Budget
2162989.002023-12-088213Actual
144655.012023-04-0982612Actual
24638106.002024-03-098213Actual
845540.002022-11-108236Budget
3827460.002025-03-108263Actual
2142015.652023-11-1082411Actual
97478.362022-04-098218Actual
2071814.002023-11-108273Actual
1037750.002023-01-088264Budget
3239739.852024-09-0882113Actual
2136610.332023-11-1082211Actual
1218750.002023-02-078218Budget
2074669.002023-11-108214Actual
1336441.992023-03-108228Actual
3585148.622024-12-0882213Actual
433663.202022-07-108218Actual
2642430.552024-04-0882111Actual
2543510.332024-03-0982411Actual
850322.002022-11-108246Actual
3588446.872024-12-0882613Actual
2591467.002024-04-088215Actual
2579119.002024-04-088273Actual
3747629.002025-02-078246Actual
2423049.572024-02-078228Actual
1580629.002023-06-108216Actual
3305179.002024-10-098267Actual
284240.002022-06-108236Budget
340038.002022-07-108213Actual
386730.002022-07-108216Budget
756575.002022-10-108217Actual
255801.822024-03-0982212Actual
214443.512022-05-108228Actual
3665558.212025-01-0882111Actual
97550.002022-04-098218Budget
1098251.002023-01-088267Actual
934046.002022-12-088215Actual
245813.952024-02-0782612Actual
677340.002022-10-108213Budget
2337413.532024-01-0882311Actual
3503756.002024-12-088265Actual
2792869.672024-05-0982613Actual
962120.002022-12-088246Budget
2765713.532024-05-0982511Actual
1860358.002023-09-098263Actual

Generated 2025-05-09 20:01:16.854 UTC