[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002023-03-238215Actual
1674553.002024-02-208215Actual
3358267.922025-05-2282613Actual
2813969.002025-01-208264Actual
1229630.002023-09-208268Budget
854921.002023-06-238256Actual
621240.002023-04-228236Budget
3860044.002025-10-218236Actual
855010.002023-06-238256Budget
3750220.002025-09-208256Actual
2727828.002024-12-208266Actual
2078142.002024-06-228264Actual
887730.002023-06-238228Budget
578612.002023-04-228273Actual
1130820.002023-09-208263Budget
3673724.162025-08-2182411Actual
3458112.462025-06-2282212Actual
129910.002022-12-218273Budget
2823273.002025-01-208265Actual
3080279.002025-03-228267Actual
2579119.002024-11-198273Actual
2929363.002025-02-198264Actual
1005120.002023-07-218268Budget
3175141.002025-04-218236Actual
1535223.102023-12-2182611Actual
966812.002023-07-218256Actual
255532.892024-10-2082112Actual
2884328.422025-01-2082611Actual
2988212.462025-02-1982211Actual
1827719.912024-03-2282111Actual
2807726.002025-01-208273Actual
64730.002022-11-208246Budget
1833211.402024-03-2282311Actual
36260.002022-11-208215Budget
1309729.002023-10-218266Actual
1771839.002024-03-228264Actual
36442118.002025-08-218217Actual
1428915.652023-11-2082311Actual
3408326.002025-06-228266Actual
3325720.972025-05-2282211Actual
1181440.002023-09-208236Budget
3394438.002025-06-228216Actual
597359.002023-04-228215Actual
134662.002022-12-218214Actual
669443.512023-04-228268Actual
215725.012024-06-2282612Actual
144072.892023-11-2082112Actual
266657.002023-01-218265Actual
2976261.692025-02-198228Actual
775230.002023-05-238228Budget
952514.002023-07-218226Actual
3668319.912025-08-2182211Actual
102238.962022-11-208228Actual
1591316.002024-01-218256Actual
37684129.872025-09-208218Actual
1138610.002023-09-208273Budget
550746.542023-03-238228Actual
89340.002022-11-208267Budget
3685427.362025-08-2182112Actual
228540.002023-01-218213Budget
1872239.002024-04-218264Actual
1284530.002023-10-218216Budget
144655.012023-11-2082612Actual
2569784.002024-11-198213Actual
677340.002023-05-238213Budget
2494322.002024-10-208216Actual
162632.002022-12-218216Actual
38835135.932025-10-218218Actual
2721930.002024-12-208246Actual
2923027.002025-02-198273Actual
356146.082025-07-2182511Actual
1580629.002024-01-218216Actual
378859.002023-02-208265Actual
3059717.002025-03-228226Actual
1490718.002023-12-218246Actual
2754851.822024-12-2082111Actual
2045314.592024-05-2282611Actual
827940.002023-06-238265Actual
2187436.002024-07-208265Actual
2938666.002025-02-198265Actual
3014820.552025-02-1982113Actual
2087352.002024-06-228265Actual
34233134.422025-06-228218Actual
1890011.002024-04-218226Actual
723740.002023-05-238216Budget
2656715.652024-11-1982611Actual
3509529.002025-07-218216Actual
3627211.002025-08-218226Actual
15116110.172023-12-218218Actual
148568.002022-12-218215Actual
1064113.002023-08-218226Actual
3331120.972025-05-2282411Actual
419745.002023-02-208217Actual
3573316.722025-07-2182212Actual
1073733.002023-08-218246Actual
3363998.002025-06-228213Actual
1488131.002023-12-218236Actual
1414038.962023-11-208228Actual
28487127.002025-01-208217Actual
1574847.002024-01-218265Actual
183863.952024-03-2282511Actual
556840.482023-03-238268Actual
957340.002023-07-218236Budget
3473239.852025-06-2282613Actual
770550.002023-05-238218Budget
2763028.422024-12-2082411Actual
3002834.802025-02-1982112Actual
518218.002023-03-238256Actual
50330.002022-11-208216Budget
25233105.632024-10-208218Actual
2499834.002024-10-208236Actual
3115436.932025-03-2282112Actual
1171730.002023-09-208216Budget
3550543.312025-07-2182111Actual
650651.002023-04-228267Actual
3183629.002025-04-218266Actual
1331650.002023-10-218218Budget
2967678.002025-02-198267Actual
1553556.002024-01-218263Actual
1336441.992023-10-218228Actual
2382151.002024-09-198215Actual
34140111.002025-06-228217Actual
2594958.002024-11-198265Actual
3417563.002025-06-228267Actual
1476835.002023-12-218265Actual
3895546.502025-10-2182111Actual
1045550.002023-08-218215Budget
813950.002023-06-238264Actual
1588718.002024-01-218246Actual
3785933.742025-09-2082311Actual
939753.002023-07-218265Actual
458321.002023-03-238263Actual
1289310.002023-10-218226Budget
438530.002023-02-208228Budget
803110.002023-06-238273Budget
3703245.112025-08-2182613Actual
915310.002023-07-218273Budget
3221411.402025-04-2182511Actual
939850.002023-07-218265Budget
1237436.002023-10-218213Actual
2949944.002025-02-198236Actual
2674566.172024-11-1982213Actual
3676412.462025-08-2182511Actual
2314173.002024-08-208267Actual
882966.232023-06-238218Actual
1270350.002023-10-218215Budget
1733016.722024-02-2082411Actual
2128049.572024-06-228268Actual
1975033.002024-05-228264Actual
1210839.002023-09-208267Actual
3500295.002025-07-218215Actual
183055.012024-03-2282211Actual
3121653.952025-03-2282612Actual
1124945.002023-09-208213Actual
245813.952024-09-1982612Actual
1724820.972024-02-2082111Actual
1171635.002023-09-208216Actual
178969.002024-03-228226Actual
1531814.592023-12-2182411Actual
616315.002023-04-228226Actual
1342630.002023-10-218268Budget
1842014.592024-03-2282611Actual
2025263.202024-05-228268Actual
1517848.052023-12-218268Actual
1262450.002023-10-218264Budget
1795016.002024-03-228246Actual
1387324.002023-11-208236Actual
3632626.002025-08-218246Actual
545899.572023-03-238218Actual
1603866.002024-01-218267Actual
1892830.002024-04-218236Actual
1360126.002023-11-208273Actual
1662428.002024-02-208273Actual
234430.002023-01-218263Budget
1621624.162024-01-2182111Actual
2870053.952025-01-2082111Actual
30767102.002025-03-228217Actual
167510.002022-12-218226Budget
1204550.002023-09-208217Budget
140744.002022-12-218264Actual
32634141.002025-05-228214Actual
203657.142024-05-2282311Actual
1919055.632024-04-218228Actual
284143.002023-01-218236Actual
3100811.402025-03-2282211Actual
3576664.592025-07-2182612Actual
564740.002023-04-228213Budget
3812432.832025-09-2082113Actual
1059330.002023-08-218216Budget
21218113.202024-06-228218Actual
762550.002023-05-238267Budget
2184056.002024-07-208215Actual
1256266.002023-10-218214Actual
293517.002023-01-218256Actual
29734137.452025-02-198218Actual
807870.002023-06-238214Budget
452232.002023-03-238213Actual
1473356.002023-12-218215Actual
789240.002023-06-238213Budget
2103816.002024-06-228256Actual
2947111.002025-02-198226Actual
907530.002023-07-218263Budget
1336530.002023-10-218228Budget
252850.002023-01-218264Budget
3405118.002025-06-228256Actual
3712483.002025-09-208263Actual
97550.002022-11-208218Budget
2645213.532024-11-1982211Actual
2526151.082024-10-208228Actual
2624371.002024-11-198267Actual
3284710.002025-05-228226Actual
3379469.002025-06-228264Actual
438451.082023-02-208228Actual
1270461.002023-10-218215Actual
2166366.002024-07-208263Actual
2346119.912024-08-2082611Actual
3794634.802025-09-2082611Actual
3426181.392025-06-228228Actual
1482626.002023-12-218216Actual
3564732.672025-07-2182611Actual
3154568.002025-04-218264Actual
344619.272025-06-2282511Actual
254628.212024-10-2082511Actual
1309630.002023-10-218266Budget
728418.002023-05-238226Actual
2683599.002024-12-208213Actual
3921861.402025-10-2182612Actual
1218750.002023-09-208218Budget
346220.002023-02-208263Budget
695970.002023-05-238214Budget
2136610.332024-06-2282211Actual
1186025.002023-09-208246Actual
2239613.532024-07-2082311Actual
3585148.622025-07-2182213Actual
260860.002023-01-218215Budget
391418.002023-02-208226Actual
503810.002023-03-238226Budget
1485310.002023-12-218226Actual
821750.002023-06-238215Budget
2733595.002024-12-208217Actual
1922445.022024-04-218268Actual
874948.002023-06-238267Actual
550630.002023-03-238228Budget
1342555.632023-10-218268Actual
274431.002023-01-218216Actual
2713829.002024-12-208216Actual
3541363.202025-07-218228Actual
2875526.292025-01-2082311Actual
962021.002023-07-218246Actual
419860.002023-02-208217Budget
845640.002023-06-238236Actual
164172.892024-01-2182112Actual
2860864.722025-01-208228Actual
1505865.002023-12-218267Actual
821852.002023-06-238215Actual
1350798.002023-11-208213Actual
1218670.782023-09-208218Actual
288097.142025-01-2082511Actual
3328422.042025-05-2282311Actual
3201373.812025-04-218228Actual
300567.142025-02-1982212Actual
3385272.002025-06-228215Actual
2979675.322025-02-198268Actual
1523623.102023-12-2182111Actual
321487.452023-01-218218Actual
401130.002023-02-208246Budget
29641109.002025-02-198217Actual
1130926.002023-09-208263Actual
3346548.632025-05-2282612Actual
3041989.002025-03-228264Actual
3388677.002025-06-228265Actual
1064010.002023-08-218226Budget
630514.002023-04-228256Actual
1586133.002024-01-218236Actual
83460.002022-11-208217Budget
154838.002022-12-218265Actual
570824.002023-04-228263Actual
882850.002023-06-238218Budget
378329.272025-09-2082211Actual
3854530.002025-10-218216Actual
850322.002023-06-238246Actual
35292102.002025-07-218217Actual
220530.002022-12-218268Budget
2687080.002024-12-208263Actual
2585453.002024-11-198264Actual
340140.002023-02-208213Budget
1149648.002023-09-208264Actual
3467345.112025-06-2282113Actual
999157.142023-07-218228Actual
1467533.002023-12-218264Actual
1765612.002024-03-228273Actual
477050.002023-03-238264Budget
19162125.332024-04-218218Actual
1037750.002023-08-218264Budget
245491.822024-09-1982212Actual
260757.002023-01-218215Actual
30384112.002025-03-228214Actual
1609698.052024-01-218218Actual
952420.002023-07-218226Budget
3780440.122025-09-2082111Actual
893520.002023-06-238268Budget
288930.002023-01-218246Budget
2839720.002025-01-208256Actual
2031025.232024-05-2282111Actual
1372358.002023-11-208215Actual
2423049.572024-09-198228Actual
868860.002023-06-238217Budget
926156.002023-07-218264Actual
1294236.002023-10-218236Actual
3857217.002025-10-218226Actual
715845.002023-05-238265Actual
3133345.112025-03-2282613Actual
2864261.692025-01-208268Actual
3282041.002025-05-228216Actual
3435262.462025-06-2282111Actual
2614919.002024-11-198266Actual
1186130.002023-09-208246Budget
1992810.002024-05-228226Actual
2837125.002025-01-208246Actual
2611613.002024-11-198256Actual
175075.012024-02-2082612Actual
3848784.002025-10-218265Actual
30860170.782025-03-228218Actual
2009874.002024-05-228217Actual
3092290.482025-03-228268Actual
980360.002023-07-218217Budget
1715637.452024-02-208228Actual
2112556.002024-06-228217Actual
1730311.402024-02-2082311Actual
2402118.002024-09-198256Actual
1110930.002023-08-218228Budget
1417448.052023-11-208268Actual
3630041.002025-08-218236Actual
1031762.002023-08-218214Actual
2517563.002024-10-208267Actual
513530.002023-03-238246Budget
994250.002023-07-218218Budget
728520.002023-05-238226Budget
3656363.202025-08-218228Actual
37592101.002025-09-208217Actual
193105.012024-04-2182211Actual
181712.002022-12-218256Actual
1629814.592024-01-2182411Actual
277778.212024-12-2082212Actual
658576.842023-04-228218Actual
1289212.002023-10-218226Actual
3609481.002025-08-218264Actual
564632.002023-04-228213Actual
3868534.002025-10-218266Actual
2310664.002024-08-208217Actual
260366.002024-11-198226Actual
3909843.312025-10-2182611Actual
2600918.002024-11-198216Actual
3103533.742025-03-2282311Actual
253813.952024-10-2082211Actual
9329.002022-11-208263Actual
177130.002022-12-218246Budget
2019195.022024-05-228218Actual
2101222.002024-06-228246Actual
332130.002023-01-218268Budget
491247.002023-03-238265Actual
1196627.002023-09-208266Actual
1594622.002024-01-218266Actual
2708056.002024-12-208265Actual
3647783.002025-08-218267Actual
1635913.532024-01-2182611Actual
354110.002023-02-208273Budget
391510.002023-02-208226Budget
113876.002023-09-208273Actual
738127.002023-05-238246Actual
1256370.002023-10-218214Budget
405810.002023-02-208256Budget
2896344.382025-01-2082612Actual
2475863.002024-10-208214Actual
466110.002023-03-238273Budget
1389920.002023-11-208246Actual
1562052.002024-01-218214Actual
2133818.842024-06-2282111Actual
1116930.002023-08-218268Budget
795326.002023-06-238263Actual
1959796.002024-05-228213Actual
986350.002023-07-218267Budget
2299017.002024-08-208246Actual
3242464.412025-04-2182213Actual
701946.002023-05-238264Actual
3118212.462025-03-2282212Actual
1323750.002023-10-218267Actual
1237540.002023-10-218213Budget
2917362.002025-02-198263Actual
2301619.002024-08-208256Actual
307371.002023-01-218217Actual
1294140.002023-10-218236Budget
3071025.002025-03-228266Actual
3163876.002025-04-218265Actual
18568120.002024-04-218213Actual
3903736.932025-10-2182411Actual
27985114.002025-01-208213Actual
3544773.812025-07-218268Actual
781331.382023-05-238268Actual
1251510.002023-10-218273Budget
3051268.002025-03-228265Actual
860930.002023-06-238266Budget
2724514.002024-12-208256Actual
2774939.062024-12-2082112Actual
770464.722023-05-238218Actual
2514087.002024-10-208217Actual
947640.002023-07-218216Budget
80309.002023-06-238273Actual
396440.002023-02-208236Budget
1323850.002023-10-218267Budget
3233948.632025-04-2182612Actual
3130145.112025-03-2282213Actual
683230.002023-05-238263Actual
1051442.002023-08-218265Actual
658450.002023-04-228218Budget
1683832.002024-02-208216Actual
3553324.162025-07-2182211Actual
2935184.002025-02-198215Actual
589538.002023-04-228264Actual
27428123.812024-12-208218Actual
195860.002022-12-218217Budget
1229537.452023-09-208268Actual
2201322.002024-07-208246Actual
1110841.992023-08-218228Actual
3287537.002025-05-228236Actual
215392.892024-06-2282112Actual
2716513.002024-12-208226Actual
2789567.922024-12-2082213Actual
1719052.602024-02-208268Actual
31510121.002025-04-218214Actual
466012.002023-03-238273Actual
1251414.002023-10-218273Actual
1084233.002023-08-218266Actual
2633166.232024-11-198228Actual
2106827.002024-06-228266Actual
875050.002023-06-238267Budget
239415.002024-09-198226Actual
2642430.552024-11-1982111Actual
845540.002023-06-238236Budget
3177722.002025-04-218246Actual
433750.002023-02-208218Budget
33759108.002025-06-228214Actual
3148225.002025-04-218273Actual
2745691.992024-12-208228Actual
1303520.002023-10-218256Budget
205381.822024-05-2282212Actual
3230535.872025-04-2182112Actual
3180317.002025-04-218256Actual
3254959.002025-05-228263Actual
3806664.592025-09-2082612Actual
3218731.612025-04-2182411Actual
966710.002023-07-218256Budget
162443.952024-01-2182211Actual
470970.002023-03-238214Budget
3615289.002025-08-218215Actual
16532102.002024-02-208213Actual
835944.002023-06-238216Actual
2985452.892025-02-1982111Actual
683330.002023-05-238263Budget
34789107.002025-07-218213Actual
1366344.002023-11-208264Actual
3020745.112025-02-1982613Actual
3290127.002025-05-228246Actual
444330.002023-02-208268Budget
2340115.652024-08-2082411Actual
1392515.002023-11-208256Actual
1262552.002023-10-218264Actual
775332.902023-05-238228Actual
1037638.002023-08-218264Actual
3276281.002025-05-228265Actual
108237.452022-11-208268Actual
279310.002023-01-218226Budget
2529554.112024-10-208268Actual
742811.002023-05-238256Actual
3753534.002025-09-208266Actual
3317173.812025-05-228268Actual
28580158.662025-01-208218Actual
3449549.702025-06-2282611Actual
1768450.002024-03-228214Actual
3367459.002025-06-228263Actual
1317550.002023-10-218217Actual
3047776.002025-03-228215Actual
293620.002023-01-218256Budget
3638529.002025-08-218266Actual
524032.002023-03-238266Actual
1395825.002023-11-208266Actual
2650613.532024-11-1982411Actual
545950.002023-03-238218Budget
3624543.002025-08-218216Actual
2677846.872024-11-1982613Actual
1729.002022-11-208273Actual
2573261.002024-11-198263Actual
140650.002022-12-218264Budget
42240.002022-11-208265Actual
365145.002023-02-208264Actual
1691920.002024-02-208246Actual
1196730.002023-09-208266Budget
205695.012024-05-2282612Actual
2372864.002024-09-198214Actual
1815882.902024-03-228218Actual

Generated 2025-12-21 03:05:58.588 UTC