[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405716.002023-03-078256Actual
2502419.002024-11-048246Actual
313540.002023-02-058267Budget
3169636.002025-05-068216Actual
1697828.002024-03-068266Actual
3585148.622025-08-0582213Actual
1073733.002023-09-058246Actual
3588446.872025-08-0582613Actual
2620892.002024-12-048217Actual
37209135.002025-10-058214Actual
2765713.532025-01-0482511Actual
3062535.002025-04-068236Actual
2337413.532024-09-0482311Actual
1157558.002023-10-058215Actual
466012.002023-04-078273Actual
691010.002023-06-078273Actual
491247.002023-04-078265Actual
972530.002023-08-058266Budget
3331120.972025-06-0682411Actual
201740.002023-01-058267Budget
3133345.112025-04-0682613Actual
3523529.002025-08-058266Actual
3334532.672025-06-0682611Actual
2039214.592024-06-0682411Actual
2331918.842024-09-0482111Actual
470868.002023-04-078214Actual
3071025.002025-04-068266Actual
756660.002023-06-078217Budget
3449549.702025-07-0782611Actual
683330.002023-06-078263Budget
524032.002023-04-078266Actual
1223530.002023-10-058228Budget
1464160.002024-01-058214Actual
513530.002023-04-078246Budget
3385272.002025-07-078215Actual
1092250.002023-09-058217Budget
24638106.002024-11-048213Actual
3550543.312025-08-0582111Actual
83351.002022-12-058217Actual
33109122.302025-06-068218Actual
183863.952024-04-0682511Actual
611531.002023-05-078216Actual
195754.002023-01-058217Actual
28105141.002025-02-048214Actual
1411298.052023-12-058218Actual
3313760.172025-06-068228Actual
1143574.002023-10-058214Actual
1739123.102024-03-0682611Actual
300567.142025-03-0682212Actual
235193.952024-09-0482112Actual
2786822.302025-01-0482113Actual
2650613.532024-12-0482411Actual
29641109.002025-03-068217Actual
3426181.392025-07-078228Actual
3254959.002025-06-068263Actual
30860170.782025-04-068218Actual
203657.142024-06-0682311Actual
36535158.662025-09-058218Actual
3630041.002025-09-058236Actual
1455668.002024-01-058263Actual
2142015.652024-07-0782411Actual
854921.002023-07-088256Actual
835944.002023-07-088216Actual
1309630.002023-11-058266Budget
1588718.002024-02-058246Actual
3163876.002025-05-068265Actual
1496622.002024-01-058266Actual
3322953.952025-06-0682111Actual
181820.002023-01-058256Budget
225475.012024-08-0482612Actual
3183629.002025-05-068266Actual
3098043.312025-04-0682111Actual
850220.002023-07-088246Budget
1919055.632024-05-068228Actual
545950.002023-04-078218Budget
669443.512023-05-078268Actual
239415.002024-10-048226Actual
2372864.002024-10-048214Actual
2301619.002024-09-048256Actual
1922445.022024-05-068268Actual
1342555.632023-11-058268Actual
1026810.002023-09-058273Budget
26303155.632024-12-048218Actual
2543510.332024-11-0482411Actual
458321.002023-04-078263Actual
2019195.022024-06-068218Actual
583479.002023-05-078214Actual
616210.002023-05-078226Budget
1505865.002024-01-058267Actual
201843.002023-01-058267Actual
603550.002023-05-078265Budget
3895546.502025-11-0582111Actual
3771287.452025-10-058228Actual
20626106.002024-07-078213Actual
293620.002023-02-058256Budget
1366344.002023-12-058264Actual
1795016.002024-04-068246Actual
2774939.062025-01-0482112Actual
1942419.912024-05-0682611Actual
775230.002023-06-078228Budget
1574847.002024-02-058265Actual
228440.002023-02-058213Actual
3638529.002025-09-058266Actual
1571341.002024-02-058215Actual
663230.002023-05-078228Budget
2285138.002024-09-048265Actual
1171635.002023-10-058216Actual
2148115.652024-07-0782611Actual
952420.002023-08-058226Budget
701850.002023-06-078264Budget
1485310.002024-01-058226Actual
2281750.002024-09-048215Actual
419860.002023-03-078217Budget
1262552.002023-11-058264Actual
234521.002023-02-058263Actual
368827.142025-09-0582212Actual
3051268.002025-04-068265Actual
3100811.402025-04-0682211Actual
3177722.002025-05-068246Actual
2763028.422025-01-0482411Actual
715845.002023-06-078265Actual
34140111.002025-07-078217Actual
1488131.002024-01-058236Actual
3753534.002025-10-058266Actual
2872814.592025-02-0482211Actual
3106227.362025-04-0682411Actual
3142562.002025-05-068263Actual
168658.002024-03-068226Actual
265332.892024-12-0482511Actual
1059234.002023-09-058216Actual
855010.002023-07-088256Budget
589538.002023-05-078264Actual
1218670.782023-10-058218Actual
29734137.452025-03-068218Actual
2737076.002025-01-048267Actual
1019125.002023-09-058263Actual
235513.952024-09-0482612Actual
326232.902023-02-058228Actual
3818276.692025-10-0582613Actual
27985114.002025-02-048213Actual
1490718.002024-01-058246Actual
35385134.422025-08-058218Actual
2549519.912024-11-0482611Actual
38835135.932025-11-058218Actual
1992810.002024-06-068226Actual
986350.002023-08-058267Budget
3671026.292025-09-0582311Actual
2078142.002024-07-078264Actual
775332.902023-06-078228Actual
762654.002023-06-078267Actual
636423.002023-05-078266Actual
2864261.692025-02-048268Actual
75230.002022-12-058266Budget
1350798.002023-12-058213Actual
42240.002022-12-058265Actual
695970.002023-06-078214Budget
980360.002023-08-058217Budget
3494483.002025-08-058264Actual
91527.002023-08-058273Actual
15500117.002024-02-058213Actual
636530.002023-05-078266Budget
1289212.002023-11-058226Actual
3175141.002025-05-068236Actual
144655.012023-12-0582612Actual
2677846.872024-12-0482613Actual
3417563.002025-07-078267Actual
172343.002023-01-058236Actual
243498.212024-10-0482211Actual
518110.002023-04-078256Budget
3435262.462025-07-0782111Actual
2949944.002025-03-068236Actual
868860.002023-07-088217Budget
3868534.002025-11-058266Actual
2692727.002025-01-048273Actual
1270461.002023-11-058215Actual
2979675.322025-03-068268Actual
1186130.002023-10-058246Budget
715750.002023-06-078265Budget
1289310.002023-11-058226Budget
2485041.002024-11-048215Actual
1037638.002023-09-058264Actual
220646.542023-01-058268Actual
1303622.002023-11-058256Actual
1243720.002023-11-058263Budget
947740.002023-08-058216Actual
1452285.002024-01-058213Actual
491150.002023-04-078265Budget
2591467.002024-12-048215Actual
209588.002024-07-078226Actual
538039.002023-04-078267Actual
3921861.402025-11-0582612Actual
3582424.062025-08-0582113Actual
1493315.002024-01-058256Actual
162443.952024-02-0582211Actual
1872239.002024-05-068264Actual
307460.002023-02-058217Budget
1990127.002024-06-068216Actual
358970.002023-03-078214Budget
3408326.002025-07-078266Actual
3718126.002025-10-058273Actual
3901020.972025-11-0582311Actual
326320.002023-02-058228Budget
513418.002023-04-078246Actual
2263958.002024-09-048263Actual
1674553.002024-03-068215Actual
3668319.912025-09-0582211Actual
1360126.002023-12-058273Actual
2757617.782025-01-0482211Actual
36260.002022-12-058215Budget
1064113.002023-09-058226Actual
1110841.992023-09-058228Actual
242210.002023-02-058273Actual
452340.002023-04-078213Budget
2719343.002025-01-048236Actual
597450.002023-05-078215Budget
391418.002023-03-078226Actual
2609016.002024-12-048246Actual
1683832.002024-03-068216Actual
2212963.002024-08-048217Actual
444445.022023-03-078268Actual
1984338.002024-06-068265Actual
321487.452023-02-058218Actual
980464.002023-08-058217Actual
2614919.002024-12-048266Actual
915310.002023-08-058273Budget
723740.002023-06-078216Budget
31893106.002025-05-068217Actual
2529554.112024-11-048268Actual
3724491.002025-10-058264Actual
3296037.002025-06-068266Actual
1806576.002024-04-068217Actual
31510121.002025-05-068214Actual
1759968.002024-04-068263Actual
1553556.002024-02-058263Actual
2187436.002024-08-048265Actual
2997033.742025-03-0682611Actual
34909129.002025-08-058214Actual
3647783.002025-09-058267Actual
3245741.602025-05-0682613Actual
2136610.332024-07-0782211Actual
214520.002023-01-058228Budget
274431.002023-02-058216Actual
2929363.002025-03-068264Actual
3733770.002025-10-058265Actual
3397111.002025-07-078226Actual
313639.002023-02-058267Actual
1298830.002023-11-058246Budget
2860864.722025-02-048228Actual
1051350.002023-09-058265Budget
346220.002023-03-078263Budget
354011.002023-03-078273Actual
2600918.002024-12-048216Actual
2955116.002025-03-068256Actual
3927636.342025-11-0582113Actual
2193222.002024-08-048216Actual
947640.002023-08-058216Budget
2234124.162024-08-0482111Actual
1668735.002024-03-068264Actual
2013345.002024-06-068267Actual
1467533.002024-01-058264Actual
2087352.002024-07-078265Actual
1317650.002023-11-058217Budget
1998220.002024-06-068246Actual
3035626.002025-04-068273Actual
3221411.402025-05-0682511Actual
266265.012024-12-0482112Actual
2000813.002024-06-068256Actual
807973.002023-07-088214Actual
36442118.002025-09-058217Actual
2216464.002024-08-048267Actual
1868863.002024-05-068214Actual
89441.002022-12-058267Actual
756575.002023-06-078217Actual
36149.002022-12-058215Actual
209750.002023-01-058218Budget
677245.002023-06-078213Actual
484960.002023-04-078215Actual
3325720.972025-06-0682211Actual
3898320.972025-11-0582211Actual
550746.542023-04-078228Actual
3242464.412025-05-0682213Actual
284143.002023-02-058236Actual
887638.962023-07-088228Actual
1887321.002024-05-068216Actual
2025263.202024-06-068268Actual
3154568.002025-05-068264Actual
1665270.002024-03-068214Actual
781420.002023-06-078268Budget
255801.822024-11-0482212Actual
181712.002023-01-058256Actual
2896344.382025-02-0482612Actual
3848784.002025-11-058265Actual
249706.002024-11-048226Actual
1098150.002023-09-058267Budget
9329.002022-12-058263Actual
874948.002023-07-088267Actual
1190813.002023-10-058256Actual
215392.892024-07-0782112Actual
621140.002023-05-078236Actual
214473.952024-07-0782511Actual
1223428.352023-10-058228Actual
1691920.002024-03-068246Actual
2031025.232024-06-0682111Actual
2396933.002024-10-048236Actual
1414038.962023-12-058228Actual
2704780.002025-01-048215Actual
390645.012025-11-0582511Actual
2813969.002025-02-048264Actual
2781061.402025-01-0482612Actual
438530.002023-03-078228Budget
419745.002023-03-078217Actual
452232.002023-04-078213Actual
1323750.002023-11-058267Actual
38239107.002025-11-058213Actual
738127.002023-06-078246Actual
3541363.202025-08-058228Actual
2642430.552024-12-0482111Actual
2275934.002024-09-048264Actual
177028.002023-01-058246Actual
22062.002022-12-058214Actual
795326.002023-07-088263Actual
187925.002023-01-058266Actual
1401756.002023-12-058217Actual
277778.212025-01-0482212Actual
172440.002023-01-058236Budget
3130145.112025-04-0682213Actual
2611613.002024-12-048256Actual
3340329.482025-06-0682112Actual
3520215.002025-08-058256Actual
2724514.002025-01-048256Actual
3121653.952025-04-0682612Actual
1163854.002023-10-058265Actual
789240.002023-07-088213Budget
154435.012024-01-0582612Actual
2792869.672025-01-0482613Actual
1689330.002024-03-068236Actual
1064010.002023-09-058226Budget
2201322.002024-08-048246Actual
999030.002023-08-058228Budget
733340.002023-06-078236Actual
677340.002023-06-078213Budget
266540.002023-02-058265Budget
9230.002022-12-058263Budget
550630.002023-04-078228Budget
1712890.482024-03-068218Actual
1771839.002024-04-068264Actual
2437611.402024-10-0482311Actual
893629.872023-07-088268Actual
3615289.002025-09-058215Actual
255532.892024-11-0482112Actual
3785933.742025-10-0582311Actual
2319982.902024-09-048218Actual
887730.002023-07-088228Budget
556730.002023-04-078268Budget
288829.002023-02-058246Actual
3367459.002025-07-078263Actual
3461557.142025-07-0782612Actual
2674566.172024-12-0482213Actual
1210839.002023-10-058267Actual
1878038.002024-05-068215Actual
27428123.812025-01-048218Actual
3276281.002025-06-068265Actual
34233134.422025-07-078218Actual
3118212.462025-04-0682212Actual
3290127.002025-06-068246Actual
2923027.002025-03-068273Actual
3889767.752025-11-058268Actual
1276636.002023-11-058265Actual
3438012.462025-07-0782211Actual
340140.002023-03-078213Budget
3204773.812025-05-068268Actual
2272460.002024-09-048214Actual
365050.002023-03-078264Budget
1138610.002023-10-058273Budget
1037750.002023-09-058264Budget
2884328.422025-02-0482611Actual
1892830.002024-05-068236Actual
3358267.922025-06-0682613Actual
3340.002022-12-058213Budget
3059717.002025-04-068226Actual
3659763.202025-09-058268Actual
174761.822024-03-0682212Actual
1621624.162024-02-0582111Actual
2837125.002025-02-048246Actual
1124945.002023-10-058213Actual
3328422.042025-06-0682311Actual
3470048.622025-07-0782213Actual
195860.002023-01-058217Budget
2636464.722024-12-048268Actual
1256266.002023-11-058214Actual
3282041.002025-06-068216Actual
405810.002023-03-078256Budget
1523623.102024-01-0582111Actual
738020.002023-06-078246Budget
2819776.002025-02-048215Actual
33017115.002025-06-068217Actual
957340.002023-08-058236Budget
3839467.002025-11-058264Actual
34789107.002025-08-058213Actual
2517563.002024-11-048267Actual
3266985.002025-06-068264Actual
214443.512023-01-058228Actual
1786932.002024-04-068216Actual
485050.002023-04-078215Budget
3691543.312025-09-0582612Actual
154838.002023-01-058265Actual
3886352.602025-11-058228Actual
1678053.002024-03-068265Actual
2133818.842024-07-0782111Actual
1529110.332024-01-0582311Actual
30264119.002025-04-068213Actual
1190720.002023-10-058256Budget
2098633.002024-07-078236Actual
477050.002023-04-078264Budget
3373122.002025-07-078273Actual
2116051.002024-07-078267Actual
807870.002023-07-088214Budget
789333.002023-07-088213Actual
1106084.422023-09-058218Actual
2304927.002024-09-048266Actual
3503756.002025-08-058265Actual
1895415.002024-05-068246Actual
2334712.462024-09-0482211Actual
1196730.002023-10-058266Budget
205381.822024-06-0682212Actual
3665558.212025-09-0582111Actual
386637.002023-03-078216Actual
1502384.002024-01-058217Actual
154740.002023-01-058265Budget
122129.002023-01-058263Actual
175075.012024-03-0682612Actual
3160380.002025-05-068215Actual
140650.002023-01-058264Budget
1800824.002024-04-068266Actual
1284530.002023-11-058216Budget
2112556.002024-07-078217Actual
840620.002023-07-088226Budget
50330.002022-12-058216Budget
433663.202023-03-078218Actual
3284710.002025-06-068226Actual
1336530.002023-11-058228Budget
2411072.002024-10-048217Actual
164172.892024-02-0582112Actual
1963163.002024-06-068263Actual
532060.002023-04-078217Budget
1073630.002023-09-058246Budget
1514441.992024-01-058228Actual
1980847.002024-06-068215Actual
28487127.002025-02-048217Actual
358870.002023-03-078214Actual
1715637.452024-03-068228Actual
134662.002023-01-058214Actual
30767102.002025-04-068217Actual
260366.002024-12-048226Actual
38742114.002025-11-058217Actual
2423049.572024-10-048228Actual
3815141.602025-10-0582213Actual
3564732.672025-08-0582611Actual
3287537.002025-06-068236Actual
2938666.002025-03-068265Actual
1181339.002023-10-058236Actual
225141.822024-08-0482112Actual
2093123.002024-07-078216Actual
1835911.402024-04-0682411Actual
252850.002023-02-058264Budget
2540810.332024-11-0482311Actual
19162125.332024-05-068218Actual
2505010.002024-11-048256Actual
625830.002023-05-078246Budget
346323.002023-03-078263Actual
220530.002023-01-058268Budget
695863.002023-06-078214Actual
2569784.002024-12-048213Actual
164753.952024-02-0582612Actual
55013.002022-12-058226Actual
1928224.162024-05-0682111Actual
378859.002023-03-078265Actual
102238.962022-12-058228Actual
2166366.002024-08-048263Actual
3500295.002025-08-058215Actual
1833211.402024-04-0682311Actual
2727828.002025-01-048266Actual
2364352.002024-10-048263Actual
1130820.002023-10-058263Budget
1866013.002024-05-068273Actual
31985137.452025-05-068218Actual
3488127.002025-08-058273Actual
835840.002023-07-088216Budget
1580629.002024-02-058216Actual
28147.002022-12-058264Actual
2399522.002024-10-048246Actual
2066163.002024-07-078263Actual
570920.002023-05-078263Budget
2488542.002024-11-048265Actual
2573261.002024-12-048263Actual
75331.002022-12-058266Actual
3915636.932025-11-0582112Actual
245813.952024-10-0482612Actual
3363998.002025-07-078213Actual
3603220.002025-09-058273Actual

Generated 2026-01-04 16:23:24.272 UTC