[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130145.112024-09-0382213Actual
235193.952024-02-0282112Actual
396339.002022-08-048236Actual
550746.542022-09-048228Actual
1821960.172023-09-048268Actual
2611613.002024-05-038256Actual
142625.012023-05-0482211Actual
60040.002022-05-048236Budget
36149.002022-05-048215Actual
952514.002023-01-028226Actual
3862622.002025-04-048246Actual
1262552.002023-04-048264Actual
2526151.082024-04-038228Actual
31893106.002024-10-038217Actual
19162125.332023-10-048218Actual
245222.892024-03-0382112Actual
723638.002022-11-048216Actual
2517563.002024-04-038267Actual
728418.002022-11-048226Actual
827940.002022-12-058265Actual
2172012.002024-01-028273Actual
26955106.002024-06-038214Actual
1138610.002023-03-048273Budget
177130.002022-06-048246Budget
2346119.912024-02-0282611Actual
966710.002023-01-028256Budget
27928.002022-07-058226Actual
2837125.002024-07-048246Actual
172343.002022-06-048236Actual
636530.002022-10-048266Budget
3449549.702024-12-0482611Actual
491150.002022-09-048265Budget
1405268.002023-05-048267Actual
129910.002022-06-048273Budget
2178229.002024-01-028264Actual
3712483.002025-03-048263Actual
307460.002022-07-058217Budget
3877773.002025-04-048267Actual
986440.002023-01-028267Actual
3458112.462024-12-0482212Actual
491247.002022-09-048265Actual
405810.002022-08-048256Budget
2606429.002024-05-038236Actual
50330.002022-05-048216Budget
249706.002024-04-038226Actual
373050.002022-08-048215Budget
1810045.002023-09-048267Actual
378750.002022-08-048265Budget
2331918.842024-02-0282111Actual
868860.002022-12-058217Budget
205695.012023-11-0482612Actual
611430.002022-10-048216Budget
1697828.002023-08-048266Actual
2473012.002024-04-038273Actual
1106150.002023-02-028218Budget
386730.002022-08-048216Budget
313540.002022-07-058267Budget
1092156.002023-02-028217Actual
2789567.922024-06-0382213Actual
3618759.002025-02-028265Actual
2947111.002024-08-038226Actual
3624543.002025-02-028216Actual
3827460.002025-04-048263Actual
340140.002022-08-048213Budget
32634141.002024-11-038214Actual
1262450.002023-04-048264Budget
365145.002022-08-048264Actual
2245625.232024-01-0282611Actual
1980847.002023-11-048215Actual
980360.002023-01-028217Budget
1163750.002023-03-048265Budget
37592101.002025-03-048217Actual
695970.002022-11-048214Budget
64730.002022-05-048246Budget
313639.002022-07-058267Actual
748725.002022-11-048266Actual
27428123.812024-06-038218Actual
3080279.002024-09-038267Actual
2727828.002024-06-038266Actual
1110841.992023-02-028228Actual
3276281.002024-11-038265Actual
860832.002022-12-058266Actual
1586133.002023-07-058236Actual
1251510.002023-04-048273Budget
2263958.002024-02-028263Actual
2823273.002024-07-048265Actual
274431.002022-07-058216Actual
12986.002022-06-048273Actual
1971655.002023-11-048214Actual
183055.012023-09-0482211Actual
33109122.302024-11-038218Actual
1117043.512023-02-028268Actual
1694513.002023-08-048256Actual
1284431.002023-04-048216Actual
2112556.002023-12-058217Actual
2674566.172024-05-0382213Actual
239415.002024-03-038226Actual
1354271.002023-05-048263Actual
1906976.002023-10-048217Actual
391418.002022-08-048226Actual
1942419.912023-10-0482611Actual
3903736.932025-04-0482411Actual
326232.902022-07-058228Actual
2370012.002024-03-038273Actual
34909129.002025-01-028214Actual
27985114.002024-07-048213Actual
868751.002022-12-058217Actual
2031025.232023-11-0482111Actual
1580629.002023-07-058216Actual
1434915.652023-05-0482611Actual
1323850.002023-04-048267Budget
148660.002022-06-048215Budget
3482464.002025-01-028263Actual
709843.002022-11-048215Actual
215392.892023-12-0582112Actual
164172.892023-07-0582112Actual
1739123.102023-08-0482611Actual
458220.002022-09-048263Budget
795326.002022-12-058263Actual
2423049.572024-03-038228Actual
952420.002023-01-028226Budget
1866013.002023-10-048273Actual
518110.002022-09-048256Budget
193919.272023-10-0482511Actual
3426181.392024-12-048228Actual
36260.002022-05-048215Budget
17564114.002023-09-048213Actual
2935184.002024-08-038215Actual
3854530.002025-04-048216Actual
411830.002022-08-048266Budget
1689330.002023-08-048236Actual
1493315.002023-06-048256Actual
3397111.002024-12-048226Actual
2721930.002024-06-038246Actual
122129.002022-06-048263Actual
1517848.052023-06-048268Actual
2765713.532024-06-0382511Actual
2019195.022023-11-048218Actual
3470048.622024-12-0482213Actual
228440.002022-07-058213Actual
2505010.002024-04-038256Actual
1936411.402023-10-0482411Actual
715750.002022-11-048265Budget
556730.002022-09-048268Budget
1668735.002023-08-048264Actual
2162989.002024-01-028213Actual
425848.002022-08-048267Actual
2087352.002023-12-058265Actual
83460.002022-05-048217Budget
2402118.002024-03-038256Actual
2540810.332024-04-0382311Actual
2039214.592023-11-0482411Actual
2222284.422024-01-028218Actual
840716.002022-12-058226Actual
1336530.002023-04-048228Budget
663338.962022-10-048228Actual
1256370.002023-04-048214Budget
1485310.002023-06-048226Actual
1059330.002023-02-028216Budget
583479.002022-10-048214Actual
1204550.002023-03-048217Budget
513530.002022-09-048246Budget
97478.362022-05-048218Actual
2549519.912024-04-0382611Actual
187925.002022-06-048266Actual
650540.002022-10-048267Budget
193105.012023-10-0482211Actual
518218.002022-09-048256Actual
2908145.112024-07-0482613Actual
893629.872022-12-058268Actual
3800425.232025-03-0482112Actual
2713829.002024-06-038216Actual
1768450.002023-09-048214Actual
3260634.002024-11-038273Actual
691010.002022-11-048273Actual
3588446.872025-01-0282613Actual
1331650.002023-04-048218Budget
38239107.002025-04-048213Actual
3582424.062025-01-0282113Actual
277778.212024-06-0382212Actual
3358267.922024-11-0382613Actual
621240.002022-10-048236Budget
3154568.002024-10-038264Actual
1157558.002023-03-048215Actual
2337413.532024-02-0282311Actual
2990932.672024-08-0382311Actual
1786932.002023-09-048216Actual
1588718.002023-07-058246Actual
175075.012023-08-0482612Actual
1289310.002023-04-048226Budget
209588.002023-12-058226Actual
252942.002022-07-058264Actual
2704780.002024-06-038215Actual
50238.002022-05-048216Actual
3833118.002025-04-048273Actual
874948.002022-12-058267Actual
1059234.002023-02-028216Actual
2594958.002024-05-038265Actual
1163854.002023-03-048265Actual
22604100.002024-02-028213Actual
3334532.672024-11-0382611Actual
2677846.872024-05-0382613Actual
907425.002023-01-028263Actual
332245.022022-07-058268Actual
2396933.002024-03-038236Actual
2591467.002024-05-038215Actual
148568.002022-06-048215Actual
1064010.002023-02-028226Budget
2106827.002023-12-058266Actual
2314173.002024-02-028267Actual
1223530.002023-03-048228Budget
2786822.302024-06-0382113Actual
354110.002022-08-048273Budget
683230.002022-11-048263Actual
203387.142023-11-0482211Actual
3328422.042024-11-0382311Actual
1892830.002023-10-048236Actual
742811.002022-11-048256Actual
1612445.022023-07-058228Actual
113876.002023-03-048273Actual
1703568.002023-08-048217Actual
1110930.002023-02-028228Budget
254628.212024-04-0382511Actual
3098043.312024-09-0382111Actual
3331120.972024-11-0382411Actual
444330.002022-08-048268Budget
1476835.002023-06-048265Actual
3564732.672025-01-0282611Actual
1609698.052023-07-058218Actual
3385272.002024-12-048215Actual
508840.002022-09-048236Budget
3221411.402024-10-0382511Actual
2272460.002024-02-028214Actual
37684129.872025-03-048218Actual
2929363.002024-08-038264Actual
915310.002023-01-028273Budget
3127425.812024-09-0382113Actual
3632626.002025-02-028246Actual
3388677.002024-12-048265Actual
2872814.592024-07-0482211Actual
3594188.002025-02-028213Actual
669330.002022-10-048268Budget
1171730.002023-03-048216Budget
1781148.002023-09-048265Actual
1005248.052023-01-028268Actual
3494483.002025-01-028264Actual
738127.002022-11-048246Actual
3035626.002024-09-038273Actual
2609016.002024-05-038246Actual
346323.002022-08-048263Actual
1529110.332023-06-0482311Actual
174491.822023-08-0482112Actual
2304927.002024-02-028266Actual
22062.002022-05-048214Actual
616315.002022-10-048226Actual
1414038.962023-05-048228Actual
183863.952023-09-0482511Actual
1815882.902023-09-048218Actual
1452285.002023-06-048213Actual
2860864.722024-07-048228Actual
795230.002022-12-058263Budget
321487.452022-07-058218Actual
470970.002022-09-048214Budget
444445.022022-08-048268Actual
28147.002022-05-048264Actual
36535158.662025-02-028218Actual
2225043.512024-01-028228Actual
1878038.002023-10-048215Actual
854921.002022-12-058256Actual
1387324.002023-05-048236Actual
887638.962022-12-058228Actual
138458.002023-05-048226Actual
2187436.002024-01-028265Actual
2864261.692024-07-048268Actual
29138113.002024-08-038213Actual
669443.512022-10-048268Actual
630514.002022-10-048256Actual
770550.002022-11-048218Budget
75331.002022-05-048266Actual
288097.142024-07-0482511Actual
545950.002022-09-048218Budget
3665558.212025-02-0282111Actual
2446425.232024-03-0382611Actual
9943104.112023-01-028218Actual
195403.952023-10-0482612Actual
1223428.352023-03-048228Actual
2414454.002024-03-038267Actual
452232.002022-09-048213Actual
907530.002023-01-028263Budget
284143.002022-07-058236Actual
3230535.872024-10-0382112Actual
807973.002022-12-058214Actual
2774939.062024-06-0382112Actual
1294140.002023-04-048236Budget
380327.142025-03-0482212Actual
2207225.002024-01-028266Actual
3118212.462024-09-0382212Actual
803110.002022-12-058273Budget
621140.002022-10-048236Actual
3860044.002025-04-048236Actual
42240.002022-05-048265Actual
1389920.002023-05-048246Actual
775230.002022-11-048228Budget
2543510.332024-04-0382411Actual
3067717.002024-09-038256Actual
1218750.002023-03-048218Budget
603550.002022-10-048265Budget
2636464.722024-05-038268Actual
3290127.002024-11-038246Actual
650651.002022-10-048267Actual
242310.002022-07-058273Budget
1724820.972023-08-0482111Actual
2128049.572023-12-058268Actual
205381.822023-11-0482212Actual
2834547.002024-07-048236Actual
42140.002022-05-048265Budget
344619.272024-12-0482511Actual
3898320.972025-04-0482211Actual
882966.232022-12-058218Actual
2769136.932024-06-0382611Actual
2009874.002023-11-048217Actual
2745691.992024-06-038228Actual
1795016.002023-09-048246Actual
962120.002023-01-028246Budget
644460.002022-10-048217Budget
288829.002022-07-058246Actual
15116110.172023-06-048218Actual
2514087.002024-04-038217Actual
3812432.832025-03-0482113Actual
91527.002023-01-028273Actual
2896344.382024-07-0482612Actual
1092250.002023-02-028217Budget
2988212.462024-08-0382211Actual
3679628.422025-02-0282611Actual
419860.002022-08-048217Budget
835944.002022-12-058216Actual
972530.002023-01-028266Budget
168658.002023-08-048226Actual
1656760.002023-08-048263Actual
1621624.162023-07-0582111Actual
1270461.002023-04-048215Actual
164753.952023-07-0582612Actual
723740.002022-11-048216Budget
140650.002022-06-048264Budget
2976261.692024-08-038228Actual
1615867.752023-07-058268Actual
2485041.002024-04-038215Actual
1818638.962023-09-048228Actual
22170.002022-05-048214Budget
458321.002022-09-048263Actual
1629814.592023-07-0582411Actual
1574847.002023-07-058265Actual
1594622.002023-07-058266Actual
1116930.002023-02-028268Budget
1928224.162023-10-0482111Actual
1729.002022-05-048273Actual
209675.322022-06-048218Actual
28105141.002024-07-048214Actual
293620.002022-07-058256Budget
401029.002022-08-048246Actual
2234124.162024-01-0282111Actual
1800824.002023-09-048266Actual
378859.002022-08-048265Actual
1276636.002023-04-048265Actual
2133818.842023-12-0582111Actual
97550.002022-05-048218Budget
1975033.002023-11-048264Actual
31390115.002024-10-038213Actual
247082.002022-07-058214Actual
2807726.002024-07-048273Actual
821852.002022-12-058215Actual
162632.002022-06-048216Actual
499030.002022-09-048216Budget
477151.002022-09-048264Actual
3071025.002024-09-038266Actual
1298830.002023-04-048246Budget
3597567.002025-02-028263Actual
2334712.462024-02-0282211Actual
3272784.002024-11-038215Actual
1968827.002023-11-048273Actual
2310664.002024-02-028217Actual
556840.482022-09-048268Actual
882850.002022-12-058218Budget
3503756.002025-01-028265Actual
1868863.002023-10-048214Actual
2997033.742024-08-0382611Actual
603647.002022-10-048265Actual
2733595.002024-06-038217Actual
583570.002022-10-048214Budget
701946.002022-11-048264Actual
934046.002023-01-028215Actual
1303622.002023-04-048256Actual
3915636.932025-04-0482112Actual
715845.002022-11-048265Actual
1186130.002023-03-048246Budget
1176410.002023-03-048226Budget
2737076.002024-06-038267Actual
340038.002022-08-048213Actual
2958429.002024-08-038266Actual
2875526.292024-07-0482311Actual
1237540.002023-04-048213Budget
2142015.652023-12-0582411Actual
2923027.002024-08-038273Actual
438451.082022-08-048228Actual
1719052.602023-08-048268Actual
3180317.002024-10-038256Actual
835840.002022-12-058216Budget
2944432.002024-08-038216Actual
3691543.312025-02-0282612Actual
2949944.002024-08-038236Actual
1005120.002023-01-028268Budget
172768.212023-08-0482211Actual
3282041.002024-11-038216Actual
9329.002022-05-048263Actual
524130.002022-09-048266Budget
289297.142024-07-0482212Actual
1106084.422023-02-028218Actual
1360126.002023-05-048273Actual
1031762.002023-02-028214Actual
1073733.002023-02-028246Actual
3242464.412024-10-0382213Actual
1084330.002023-02-028266Budget
2573261.002024-05-038263Actual
625933.002022-10-048246Actual
1270350.002023-04-048215Budget
1959796.002023-11-048213Actual
234521.002022-07-058263Actual
1401756.002023-05-048217Actual
2852271.002024-07-048267Actual
762654.002022-11-048267Actual
644375.002022-10-048217Actual
181712.002022-06-048256Actual
538039.002022-09-048267Actual
3933660.902025-04-0482613Actual
2399522.002024-03-038246Actual
3685427.362025-02-0282112Actual
1190813.002023-03-048256Actual
2979675.322024-08-038268Actual
3192789.002024-10-038267Actual
3235.002022-05-048213Actual
2083950.002023-12-058215Actual
775332.902022-11-048228Actual
3233948.632024-10-0382612Actual
1084233.002023-02-028266Actual
1309729.002023-04-048266Actual
1678053.002023-08-048265Actual
499133.002022-09-048216Actual
1428915.652023-05-0482311Actual
1124840.002023-03-048213Budget
2781061.402024-06-0382612Actual
1045550.002023-02-028215Budget
3133345.112024-09-0382613Actual
1181440.002023-03-048236Budget
3405118.002024-12-048256Actual
64624.002022-05-048246Actual
1922445.022023-10-048268Actual
433750.002022-08-048218Budget
173575.012023-08-0482511Actual
1078420.002023-02-028256Budget
3815141.602025-03-0482213Actual
2813969.002024-07-048264Actual
102320.002022-05-048228Budget
1881553.002023-10-048265Actual
178969.002023-09-048226Actual
29734137.452024-08-038218Actual
2385647.002024-03-038265Actual
845640.002022-12-058236Actual
3724491.002025-03-048264Actual
999030.002023-01-028228Budget
1098150.002023-02-028267Budget
2642430.552024-05-0382111Actual
3659763.202025-02-028268Actual
1730311.402023-08-0482311Actual
2021951.082023-11-048228Actual
225141.822024-01-0282112Actual
901440.002023-01-028213Budget
1218670.782023-03-048218Actual
1806576.002023-09-048217Actual
3570539.062025-01-0282112Actual
134770.002022-06-048214Budget

Generated 2025-06-03 10:48:11.470 UTC