[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 22   <  SKIP 750  >   <  TAKE 500  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83351.002022-12-058217Actual
37592101.002025-10-058217Actual
933950.002023-08-058215Budget
795326.002023-07-088263Actual
3106227.362025-04-0682411Actual
1078320.002023-09-058256Actual
12986.002023-01-058273Actual
3635220.002025-09-058256Actual
3865221.002025-11-058256Actual
30767102.002025-04-068217Actual
2139316.722024-07-0782311Actual
3379469.002025-07-078264Actual
252850.002023-02-058264Budget
477050.002023-04-078264Budget
1591316.002024-02-058256Actual
326320.002023-02-058228Budget
215725.012024-07-0782612Actual
3733770.002025-10-058265Actual
3331120.972025-06-0682411Actual
762654.002023-06-078267Actual
2124655.632024-07-078228Actual
2479229.002024-11-048264Actual
458220.002023-04-078263Budget
1629814.592024-02-0582411Actual
1064113.002023-09-058226Actual
2360895.002024-10-048213Actual
2405319.002024-10-048266Actual
225475.012024-08-0482612Actual
2326145.022024-09-048268Actual
3352338.092025-06-0682113Actual
1395825.002023-12-058266Actual
2543510.332024-11-0482411Actual
444445.022023-03-078268Actual
3340329.482025-06-0682112Actual
715750.002023-06-078265Budget
742710.002023-06-078256Budget
234285.012024-09-0482511Actual
2727828.002025-01-048266Actual
2198735.002024-08-048236Actual
201843.002023-01-058267Actual
524130.002023-04-078266Budget
2370012.002024-10-048273Actual
2884328.422025-02-0482611Actual
1928224.162024-05-0682111Actual
2236910.332024-08-0482211Actual
3588446.872025-08-0582613Actual
3700052.132025-09-0582213Actual
167414.002023-01-058226Actual
2514087.002024-11-048217Actual
3067717.002025-04-068256Actual
3218731.612025-05-0682411Actual
2310664.002024-09-048217Actual
1336530.002023-11-058228Budget
3092290.482025-04-068268Actual
2749061.692025-01-048268Actual
368827.142025-09-0582212Actual
15116110.172024-01-058218Actual
770550.002023-06-078218Budget
3845272.002025-11-058215Actual
1106084.422023-09-058218Actual
2275934.002024-09-048264Actual
3570539.062025-08-0582112Actual
42240.002022-12-058265Actual
129910.002023-01-058273Budget
2745691.992025-01-048228Actual
3440730.552025-07-0782311Actual
1204653.002023-10-058217Actual
1781148.002024-04-068265Actual
1797610.002024-04-068256Actual
3659763.202025-09-058268Actual
2949944.002025-03-068236Actual
2976261.692025-03-068228Actual
365145.002023-03-078264Actual
31985137.452025-05-068218Actual
650651.002023-05-078267Actual
1284431.002023-11-058216Actual
2645213.532024-12-0482211Actual
1662428.002024-03-068273Actual
252942.002023-02-058264Actual
3627211.002025-09-058226Actual
108130.002022-12-058268Budget
616315.002023-05-078226Actual
3009049.702025-03-0682612Actual
2870053.952025-02-0482111Actual
22604100.002024-09-048213Actual
3322953.952025-06-0682111Actual
3029969.002025-04-068263Actual
3745034.002025-10-058236Actual
545899.572023-04-078218Actual
3762687.002025-10-058267Actual
2426367.752024-10-048268Actual
1559217.002024-02-058273Actual
972530.002023-08-058266Budget
1890011.002024-05-068226Actual
821852.002023-07-088215Actual
2990932.672025-03-0682311Actual
195403.952024-05-0682612Actual
36442118.002025-09-058217Actual
2234124.162024-08-0482111Actual
3921861.402025-11-0582612Actual
1092250.002023-09-058217Budget
835944.002023-07-088216Actual
570824.002023-05-078263Actual
2071814.002024-07-078273Actual
2296429.002024-09-048236Actual
597450.002023-05-078215Budget
1298830.002023-11-058246Budget
142625.012023-12-0582211Actual
2721930.002025-01-048246Actual
194821.822024-05-0682112Actual
3794634.802025-10-0582611Actual
835840.002023-07-088216Budget
220530.002023-01-058268Budget
122030.002023-01-058263Budget
2837125.002025-02-048246Actual
433750.002023-03-078218Budget
225141.822024-08-0482112Actual
1073733.002023-09-058246Actual
2172012.002024-08-048273Actual
28580158.662025-02-048218Actual
249706.002024-11-048226Actual
3062535.002025-04-068236Actual
21218113.202024-07-078218Actual
855010.002023-07-088256Budget
2013345.002024-06-068267Actual
27985114.002025-02-048213Actual
3500295.002025-08-058215Actual
827940.002023-07-088265Actual
2671822.302024-12-0482113Actual
775230.002023-06-078228Budget
484960.002023-04-078215Actual
3512213.002025-08-058226Actual
2346119.912024-09-0482611Actual
2774939.062025-01-0482112Actual
1612445.022024-02-058228Actual
34789107.002025-08-058213Actual
1064010.002023-09-058226Budget
1635913.532024-02-0582611Actual
616210.002023-05-078226Budget
3541363.202025-08-058228Actual
19162125.332024-05-068218Actual
1502384.002024-01-058217Actual
2485041.002024-11-048215Actual
97478.362022-12-058218Actual
425740.002023-03-078267Budget
2039214.592024-06-0682411Actual
138458.002023-12-058226Actual
3609481.002025-09-058264Actual
2009874.002024-06-068217Actual
3624543.002025-09-058216Actual
1196627.002023-10-058266Actual
3224730.552025-05-0682611Actual
1992810.002024-06-068226Actual
1092156.002023-09-058217Actual
214520.002023-01-058228Budget
293517.002023-02-058256Actual
288829.002023-02-058246Actual
1835911.402024-04-0682411Actual
266265.012024-12-0482112Actual
532060.002023-04-078217Budget
1309630.002023-11-058266Budget
887638.962023-07-088228Actual
1181339.002023-10-058236Actual
3685427.362025-09-0582112Actual
28105141.002025-02-048214Actual
1906976.002024-05-068217Actual
2290925.002024-09-048216Actual
2944432.002025-03-068216Actual
2674566.172024-12-0482213Actual
589450.002023-05-078264Budget
625933.002023-05-078246Actual
564740.002023-05-078213Budget
1124945.002023-10-058213Actual
2098633.002024-07-078236Actual
1210750.002023-10-058267Budget
2935184.002025-03-068215Actual
2585453.002024-12-048264Actual
36060137.002025-09-058214Actual
980360.002023-08-058217Budget
882850.002023-07-088218Budget
2207225.002024-08-048266Actual
2031025.232024-06-0682111Actual
89340.002022-12-058267Budget
1190720.002023-10-058256Budget
3656363.202025-09-058228Actual
3665558.212025-09-0582111Actual
3242464.412025-05-0682213Actual
390645.012025-11-0582511Actual
738127.002023-06-078246Actual
3576664.592025-08-0582612Actual
3130145.112025-04-0682213Actual
1529110.332024-01-0582311Actual
288097.142025-02-0482511Actual
556730.002023-04-078268Budget
3163876.002025-05-068265Actual
193919.272024-05-0682511Actual
3788634.802025-10-0582411Actual
2319982.902024-09-048218Actual
2579119.002024-12-048273Actual
691010.002023-06-078273Actual
3915636.932025-11-0582112Actual
1959796.002024-06-068213Actual
1069040.002023-09-058236Actual
508840.002023-04-078236Budget
234521.002023-02-058263Actual
1452285.002024-01-058213Actual
3201373.812025-05-068228Actual
1668735.002024-03-068264Actual
1117043.512023-09-058268Actual
2813969.002025-02-048264Actual
1229537.452023-10-058268Actual
3556026.292025-08-0582311Actual
3363998.002025-07-078213Actual
1026810.002023-09-058273Budget
2719343.002025-01-048236Actual
3520215.002025-08-058256Actual
1210839.002023-10-058267Actual
1262450.002023-11-058264Budget
419745.002023-03-078217Actual
1467533.002024-01-058264Actual
2391432.002024-10-048216Actual
1724820.972024-03-0682111Actual
2860864.722025-02-048228Actual
589538.002023-05-078264Actual
966710.002023-08-058256Budget
3051268.002025-04-068265Actual
3192789.002025-05-068267Actual
37209135.002025-10-058214Actual
2683599.002025-01-048213Actual
3909843.312025-11-0582611Actual
419860.002023-03-078217Budget
499030.002023-04-078216Budget
379135.012025-10-0582511Actual
1051442.002023-09-058265Actual
2178229.002024-08-048264Actual
550630.002023-04-078228Budget
177028.002023-01-058246Actual
3071025.002025-04-068266Actual
1476835.002024-01-058265Actual
868751.002023-07-088217Actual
840716.002023-07-088226Actual
709750.002023-06-078215Budget
158336.002024-02-058226Actual
29641109.002025-03-068217Actual
907530.002023-08-058263Budget
1031670.002023-09-058214Budget
396440.002023-03-078236Budget
1294236.002023-11-058236Actual
219598.002024-08-048226Actual
425848.002023-03-078267Actual
239415.002024-10-048226Actual
3630041.002025-09-058236Actual
1423419.912023-12-0582111Actual
3284710.002025-06-068226Actual
3676412.462025-09-0582511Actual
2411072.002024-10-048217Actual
3668319.912025-09-0582211Actual
3210549.702025-05-0682111Actual
1284530.002023-11-058216Budget
2704780.002025-01-048215Actual
3582424.062025-08-0582113Actual
411939.002023-03-078266Actual
3930366.172025-11-0582213Actual
2074669.002024-07-078214Actual
2112556.002024-07-078217Actual
391418.002023-03-078226Actual
3933660.902025-11-0582613Actual
235193.952024-09-0482112Actual
144655.012023-12-0582612Actual
695863.002023-06-078214Actual
518218.002023-04-078256Actual
1792436.002024-04-068236Actual
603550.002023-05-078265Budget
284143.002023-02-058236Actual
3750220.002025-10-058256Actual
174761.822024-03-0682212Actual
3503756.002025-08-058265Actual
3458112.462025-07-0782212Actual
1868863.002024-05-068214Actual
2078142.002024-07-078264Actual
154740.002023-01-058265Budget
3287537.002025-06-068236Actual
1942419.912024-05-0682611Actual
1892830.002024-05-068236Actual
821750.002023-07-088215Budget
3216027.362025-05-0682311Actual
2269625.002024-09-048273Actual
2698968.002025-01-048264Actual
1405268.002023-12-058267Actual
636423.002023-05-078266Actual
3355043.362025-06-0682213Actual
3057036.002025-04-068216Actual
1163854.002023-10-058265Actual
1387324.002023-12-058236Actual
3724491.002025-10-058264Actual
183863.952024-04-0682511Actual
3470048.622025-07-0782213Actual
313540.002023-02-058267Budget
3573316.722025-08-0582212Actual
2872814.592025-02-0482211Actual
1562052.002024-02-058214Actual
3494483.002025-08-058264Actual
3815141.602025-10-0582213Actual
3213324.162025-05-0682211Actual
26955106.002025-01-048214Actual
756575.002023-06-078217Actual
140650.002023-01-058264Budget
893520.002023-07-088268Budget
1037750.002023-09-058264Budget
2692727.002025-01-048273Actual
2201322.002024-08-048246Actual
83460.002022-12-058217Budget
266605.012024-12-0482612Actual
1800824.002024-04-068266Actual
30860170.782025-04-068218Actual
3313760.172025-06-068228Actual
50238.002022-12-058216Actual
401029.002023-03-078246Actual
162443.952024-02-0582211Actual
3553324.162025-08-0582211Actual
1037638.002023-09-058264Actual
733440.002023-06-078236Budget
1342555.632023-11-058268Actual
1523623.102024-01-0582111Actual
102238.962022-12-058228Actual
531948.002023-04-078217Actual
728418.002023-06-078226Actual
3325720.972025-06-0682211Actual
1603866.002024-02-058267Actual
2508327.002024-11-048266Actual
3753534.002025-10-058266Actual

Generated 2026-01-04 05:47:17.897 UTC