[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2385647.002024-10-048265Actual
3712483.002025-10-058263Actual
340038.002023-03-078213Actual
3218731.612025-05-0682411Actual
1051442.002023-09-058265Actual
1786932.002024-04-068216Actual
254628.212024-11-0482511Actual
27928.002023-02-058226Actual
401130.002023-03-078246Budget
915310.002023-08-058273Budget
30767102.002025-04-068217Actual
3313760.172025-06-068228Actual
419860.002023-03-078217Budget
97478.362022-12-058218Actual
3340329.482025-06-0682112Actual
3059717.002025-04-068226Actual
3564732.672025-08-0582611Actual
2656715.652024-12-0482611Actual
2692727.002025-01-048273Actual
2896344.382025-02-0482612Actual
1309630.002023-11-058266Budget
1467533.002024-01-058264Actual
183055.012024-04-0682211Actual
466110.002023-04-078273Budget
616210.002023-05-078226Budget
2591467.002024-12-048215Actual
3020745.112025-03-0682613Actual
3325720.972025-06-0682211Actual
102320.002022-12-058228Budget
2938666.002025-03-068265Actual
2263958.002024-09-048263Actual
513530.002023-04-078246Budget
1959796.002024-06-068213Actual
1562052.002024-02-058214Actual
2708056.002025-01-048265Actual
215725.012024-07-0782612Actual
2319982.902024-09-048218Actual
2402118.002024-10-048256Actual
2234124.162024-08-0482111Actual
1124945.002023-10-058213Actual
3895546.502025-11-0582111Actual
1196730.002023-10-058266Budget
209588.002024-07-078226Actual
313639.002023-02-058267Actual
234430.002023-02-058263Budget
1482626.002024-01-058216Actual
3192789.002025-05-068267Actual
3627211.002025-09-058226Actual
477151.002023-04-078264Actual
187830.002023-01-058266Budget
1890011.002024-05-068226Actual
36060137.002025-09-058214Actual
3009049.702025-03-0682612Actual
3742211.002025-10-058226Actual
300567.142025-03-0682212Actual
644375.002023-05-078217Actual
164753.952024-02-0582612Actual
255532.892024-11-0482112Actual
1600373.002024-02-058217Actual
1223530.002023-10-058228Budget
3443427.362025-07-0782411Actual
1092156.002023-09-058217Actual
1138610.002023-10-058273Budget
144072.892023-12-0582112Actual
3933660.902025-11-0582613Actual
1588718.002024-02-058246Actual
1210750.002023-10-058267Budget
2535325.232024-11-0482111Actual
1143574.002023-10-058214Actual
288829.002023-02-058246Actual
2620892.002024-12-048217Actual
1064113.002023-09-058226Actual
1251414.002023-11-058273Actual
3328422.042025-06-0682311Actual
3272784.002025-06-068215Actual
89441.002022-12-058267Actual
2285138.002024-09-048265Actual
570920.002023-05-078263Budget
201740.002023-01-058267Budget
122030.002023-01-058263Budget
1218670.782023-10-058218Actual
3233948.632025-05-0682612Actual
1842014.592024-04-0682611Actual
3747629.002025-10-058246Actual
756575.002023-06-078217Actual
3455331.612025-07-0782112Actual
2807726.002025-02-048273Actual
205695.012024-06-0682612Actual
31510121.002025-05-068214Actual
882966.232023-07-088218Actual
340140.002023-03-078213Budget
3305179.002025-06-068267Actual
3915636.932025-11-0582112Actual
1797610.002024-04-068256Actual
503914.002023-04-078226Actual
2878227.362025-02-0482411Actual
1031670.002023-09-058214Budget
452232.002023-04-078213Actual
1473356.002024-01-058215Actual
2423049.572024-10-048228Actual
201843.002023-01-058267Actual
243498.212024-10-0482211Actual
2269625.002024-09-048273Actual
3903736.932025-11-0582411Actual
378329.272025-10-0582211Actual
2727828.002025-01-048266Actual
2139316.722024-07-0782311Actual
3408326.002025-07-078266Actual
299430.002023-02-058266Budget
2021951.082024-06-068228Actual
2198735.002024-08-048236Actual
1176410.002023-10-058226Budget
2382151.002024-10-048215Actual
583570.002023-05-078214Budget
3730286.002025-10-058215Actual
108237.452022-12-058268Actual
1968827.002024-06-068273Actual
209750.002023-01-058218Budget
3553324.162025-08-0582211Actual
2645213.532024-12-0482211Actual
3154568.002025-05-068264Actual
1892830.002024-05-068236Actual
1204550.002023-10-058217Budget
962021.002023-08-058246Actual
26303155.632024-12-048218Actual
1157650.002023-10-058215Budget
3127425.812025-04-0682113Actual
26955106.002025-01-048214Actual
1815882.902024-04-068218Actual
3570539.062025-08-0582112Actual
2494322.002024-11-048216Actual
756660.002023-06-078217Budget
2543510.332024-11-0482411Actual
3788634.802025-10-0582411Actual
3558725.232025-08-0582411Actual
663338.962023-05-078228Actual
12986.002023-01-058273Actual
2813969.002025-02-048264Actual
3815141.602025-10-0582213Actual
83351.002022-12-058217Actual
391418.002023-03-078226Actual
235193.952024-09-0482112Actual
733440.002023-06-078236Budget
1045651.002023-09-058215Actual
3402527.002025-07-078246Actual
134770.002023-01-058214Budget
89340.002022-12-058267Budget
140650.002023-01-058264Budget
1697828.002024-03-068266Actual
1336441.992023-11-058228Actual
405716.002023-03-078256Actual
3632626.002025-09-058246Actual
1553556.002024-02-058263Actual
266605.012024-12-0482612Actual
154740.002023-01-058265Budget
807870.002023-07-088214Budget
893520.002023-07-088268Budget
266657.002023-02-058265Actual
3865221.002025-11-058256Actual
22170.002022-12-058214Budget
214473.952024-07-0782511Actual
3512213.002025-08-058226Actual
3733770.002025-10-058265Actual
1331650.002023-11-058218Budget
2071814.002024-07-078273Actual
1190813.002023-10-058256Actual
2947111.002025-03-068226Actual
625933.002023-05-078246Actual
1635913.532024-02-0582611Actual
882850.002023-07-088218Budget
2499834.002024-11-048236Actual
1237540.002023-11-058213Budget
438530.002023-03-078228Budget
3266985.002025-06-068264Actual
2228346.542024-08-048268Actual
3509529.002025-08-058216Actual
1181440.002023-10-058236Budget
1117043.512023-09-058268Actual
2184056.002024-08-048215Actual
34909129.002025-08-058214Actual
29258110.002025-03-068214Actual
20626106.002024-07-078213Actual
1256266.002023-11-058214Actual
1309729.002023-11-058266Actual
1922445.022024-05-068268Actual
17310.002022-12-058273Budget
195860.002023-01-058217Budget
926156.002023-08-058264Actual
452340.002023-04-078213Budget
3921861.402025-11-0582612Actual
2399522.002024-10-048246Actual
3276281.002025-06-068265Actual
1262552.002023-11-058264Actual
235513.952024-09-0482612Actual
578612.002023-05-078273Actual
1372358.002023-12-058215Actual
677340.002023-06-078213Budget
3818276.692025-10-0582613Actual
2529554.112024-11-048268Actual
1992810.002024-06-068226Actual
3251498.002025-06-068213Actual
907425.002023-08-058263Actual
980360.002023-08-058217Budget
3317173.812025-06-068268Actual
2864261.692025-02-048268Actual
129910.002023-01-058273Budget
193377.142024-05-0682311Actual
1691920.002024-03-068246Actual
803110.002023-07-088273Budget
1110841.992023-09-058228Actual
1559217.002024-02-058273Actual
669443.512023-05-078268Actual
658450.002023-05-078218Budget
358970.002023-03-078214Budget
33017115.002025-06-068217Actual
256122.892024-11-0482612Actual
3848784.002025-11-058265Actual
1013040.002023-09-058213Budget
3638529.002025-09-058266Actual
1910474.002024-05-068267Actual
1171730.002023-10-058216Budget
178969.002024-04-068226Actual
1116930.002023-09-058268Budget
2760337.992025-01-0482311Actual
215392.892024-07-0782112Actual
1078420.002023-09-058256Budget
3500295.002025-08-058215Actual
636423.002023-05-078266Actual
1656760.002024-03-068263Actual
775332.902023-06-078228Actual
701946.002023-06-078264Actual
334317.142025-06-0682212Actual
1995632.002024-06-068236Actual
108130.002022-12-058268Budget
3556026.292025-08-0582311Actual
709750.002023-06-078215Budget
97550.002022-12-058218Budget
2757617.782025-01-0482211Actual
3482464.002025-08-058263Actual
1866013.002024-05-068273Actual
545899.572023-04-078218Actual
174761.822024-03-0682212Actual
37089125.002025-10-058213Actual
3901020.972025-11-0582311Actual
3334532.672025-06-0682611Actual
1434915.652023-12-0582611Actual
1580629.002024-02-058216Actual
2502419.002024-11-048246Actual
245813.952024-10-0482612Actual
499030.002023-04-078216Budget
3854530.002025-11-058216Actual
2549519.912024-11-0482611Actual
2923027.002025-03-068273Actual
2193222.002024-08-048216Actual
781420.002023-06-078268Budget
477050.002023-04-078264Budget
683230.002023-06-078263Actual
1827719.912024-04-0682111Actual
260757.002023-02-058215Actual
1181339.002023-10-058236Actual
162632.002023-01-058216Actual
321487.452023-02-058218Actual
3399941.002025-07-078236Actual
177130.002023-01-058246Budget
860832.002023-07-088266Actual
603550.002023-05-078265Budget
2142015.652024-07-0782411Actual
1493315.002024-01-058256Actual
37684129.872025-10-058218Actual
1535223.102024-01-0582611Actual
3287537.002025-06-068236Actual
531948.002023-04-078217Actual
1005248.052023-08-058268Actual
3544773.812025-08-058268Actual
1375833.002023-12-058265Actual
1781148.002024-04-068265Actual
738127.002023-06-078246Actual
2411072.002024-10-048217Actual
1019020.002023-09-058263Budget
491150.002023-04-078265Budget
939753.002023-08-058265Actual
2432117.782024-10-0482111Actual
2674566.172024-12-0482213Actual
266540.002023-02-058265Budget
2322743.512024-09-048228Actual
1064010.002023-09-058226Budget
545950.002023-04-078218Budget
2326145.022024-09-048268Actual
35292102.002025-08-058217Actual
19162125.332024-05-068218Actual
3292714.002025-06-068256Actual
2650613.532024-12-0482411Actual
1171635.002023-10-058216Actual
3057036.002025-04-068216Actual
728418.002023-06-078226Actual
3800425.232025-10-0582112Actual
795230.002023-07-088263Budget
3346548.632025-06-0682612Actual
762550.002023-06-078267Budget
3541363.202025-08-058228Actual
3426181.392025-07-078228Actual
36260.002022-12-058215Budget
3133345.112025-04-0682613Actual
621240.002023-05-078236Budget
508734.002023-04-078236Actual
365145.002023-03-078264Actual
1289310.002023-11-058226Budget
2633166.232024-12-048228Actual
1586133.002024-02-058236Actual
2296429.002024-09-048236Actual
255801.822024-11-0482212Actual
748630.002023-06-078266Budget
3245741.602025-05-0682613Actual
3440730.552025-07-0782311Actual
3812432.832025-10-0582113Actual
1059330.002023-09-058216Budget
828050.002023-07-088265Budget
37592101.002025-10-058217Actual
1149750.002023-10-058264Budget
691010.002023-06-078273Actual
999030.002023-08-058228Budget
2212963.002024-08-048217Actual
3121653.952025-04-0682612Actual
2765713.532025-01-0482511Actual
1452285.002024-01-058213Actual
2875526.292025-02-0482311Actual
299537.002023-02-058266Actual
386637.002023-03-078216Actual
616315.002023-05-078226Actual
3771287.452025-10-058228Actual
69316.002022-12-058256Actual
742710.002023-06-078256Budget
538039.002023-04-078267Actual
1674553.002024-03-068215Actual
3473239.852025-07-0782613Actual
1872239.002024-05-068264Actual
162730.002023-01-058216Budget
2890136.932025-02-0482112Actual
2078142.002024-07-078264Actual
840620.002023-07-088226Budget
277778.212025-01-0482212Actual
2116051.002024-07-078267Actual
1496622.002024-01-058266Actual
3886352.602025-11-058228Actual
288097.142025-02-0482511Actual
2860864.722025-02-048228Actual
3183629.002025-05-068266Actual
1350798.002023-12-058213Actual
3503756.002025-08-058265Actual
3868534.002025-11-058266Actual
1571341.002024-02-058215Actual
933950.002023-08-058215Budget
2019195.022024-06-068218Actual
3254959.002025-06-068263Actual
2870053.952025-02-0482111Actual
2683599.002025-01-048213Actual
2485041.002024-11-048215Actual
142625.012023-12-0582211Actual
2611613.002024-12-048256Actual
2083950.002024-07-078215Actual
50238.002022-12-058216Actual
102238.962022-12-058228Actual
75331.002022-12-058266Actual
3630041.002025-09-058236Actual
2997033.742025-03-0682611Actual
373050.002023-03-078215Budget
113876.002023-10-058273Actual
2976261.692025-03-068228Actual
3576664.592025-08-0582612Actual
195091.822024-05-0682212Actual
2281750.002024-09-048215Actual
2391432.002024-10-048216Actual
2792869.672025-01-0482613Actual
3785933.742025-10-0582311Actual
2749061.692025-01-048268Actual
378750.002023-03-078265Budget
470970.002023-04-078214Budget
2473012.002024-11-048273Actual
611430.002023-05-078216Budget
3703245.112025-09-0582613Actual
2440315.652024-10-0482411Actual
2128049.572024-07-078268Actual
2370012.002024-10-048273Actual
986350.002023-08-058267Budget
174491.822024-03-0682112Actual
1229537.452023-10-058268Actual
868751.002023-07-088217Actual
438451.082023-03-078228Actual
214520.002023-01-058228Budget
3029969.002025-04-068263Actual
621140.002023-05-078236Actual
781331.382023-06-078268Actual
3100811.402025-04-0682211Actual
30860170.782025-04-068218Actual
173575.012024-03-0682511Actual
2904867.922025-02-0482213Actual
952514.002023-08-058226Actual
1092250.002023-09-058217Budget
1724820.972024-03-0682111Actual
1683832.002024-03-068216Actual
2716513.002025-01-048226Actual
2242315.652024-08-0482411Actual
288930.002023-02-058246Budget
630610.002023-05-078256Budget
2908145.112025-02-0482613Actual
1990127.002024-06-068216Actual
2581977.002024-12-048214Actual
1342555.632023-11-058268Actual
2475863.002024-11-048214Actual
1110930.002023-09-058228Budget
3172311.002025-05-068226Actual
901440.002023-08-058213Budget
31893106.002025-05-068217Actual
167510.002023-01-058226Budget
2829039.002025-02-048216Actual
1073630.002023-09-058246Budget
1163750.002023-10-058265Budget
2166366.002024-08-048263Actual
789240.002023-07-088213Budget
715845.002023-06-078265Actual
1476835.002024-01-058265Actual
845640.002023-07-088236Actual
3918416.722025-11-0582212Actual
1098150.002023-09-058267Budget
2935184.002025-03-068215Actual
484960.002023-04-078215Actual
3845272.002025-11-058215Actual
50330.002022-12-058216Budget
854921.002023-07-088256Actual
2074669.002024-07-078214Actual
550746.542023-04-078228Actual
307460.002023-02-058217Budget
762654.002023-06-078267Actual
2245625.232024-08-0482611Actual
168658.002024-03-068226Actual
15116110.172024-01-058218Actual
2508327.002024-11-048266Actual
2781061.402025-01-0482612Actual
3488127.002025-08-058273Actual
850322.002023-07-088246Actual
15500117.002024-02-058213Actual
419745.002023-03-078217Actual
229366.002024-09-048226Actual
3679628.422025-09-0582611Actual
3224730.552025-05-0682611Actual
28580158.662025-02-048218Actual
1730311.402024-03-0682311Actual
2990932.672025-03-0682311Actual
1694513.002024-03-068256Actual
1502384.002024-01-058217Actual
3213324.162025-05-0682211Actual
926050.002023-08-058264Budget
589450.002023-05-078264Budget
3461557.142025-07-0782612Actual
3930366.172025-11-0582213Actual
144341.822023-12-0582212Actual
3889767.752025-11-058268Actual
154838.002023-01-058265Actual
3909843.312025-11-0582611Actual
2031025.232024-06-0682111Actual
228540.002023-02-058213Budget
1689330.002024-03-068236Actual
3379469.002025-07-078264Actual
2334712.462024-09-0482211Actual
3532784.002025-08-058267Actual
1069040.002023-09-058236Actual
2299017.002024-09-048246Actual
42240.002022-12-058265Actual
1354271.002023-12-058263Actual
1715637.452024-03-068228Actual
537940.002023-04-078267Budget
920170.002023-08-058214Budget
247082.002023-02-058214Actual
855010.002023-07-088256Budget
148568.002023-01-058215Actual
2337413.532024-09-0482311Actual
3201373.812025-05-068228Actual
723740.002023-06-078216Budget
1565540.002024-02-058264Actual
556840.482023-04-078268Actual
3216027.362025-05-0682311Actual
2446425.232024-10-0482611Actual
1186130.002023-10-058246Budget
3109636.932025-04-0682611Actual
2713829.002025-01-048216Actual
1594622.002024-02-058266Actual
2609016.002024-12-048246Actual
2045314.592024-06-0682611Actual
3676412.462025-09-0582511Actual
3148225.002025-05-068273Actual
2698968.002025-01-048264Actual
152643.952024-01-0582211Actual
3827460.002025-11-058263Actual
1712890.482024-03-068218Actual
1531814.592024-01-0582411Actual
1835911.402024-04-0682411Actual
3494483.002025-08-058264Actual
683330.002023-06-078263Budget
1223428.352023-10-058228Actual
3358267.922025-06-0682613Actual

Generated 2026-01-04 16:32:03.550 UTC