[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518218.002022-09-168256Actual
167510.002022-06-168226Budget
1013135.002023-02-148213Actual
3394438.002024-12-168216Actual
1210750.002023-03-168267Budget
2245625.232024-01-1482611Actual
3142562.002024-10-158263Actual
332130.002022-07-178268Budget
2382151.002024-03-158215Actual
1629814.592023-07-1782411Actual
3930366.172025-04-1682213Actual
162632.002022-06-168216Actual
1223428.352023-03-168228Actual
177028.002022-06-168246Actual
1073733.002023-02-148246Actual
3771287.452025-03-168228Actual
2600918.002024-05-158216Actual
920072.002023-01-148214Actual
901440.002023-01-148213Budget
203657.142023-11-1682311Actual
1559217.002023-07-178273Actual
2116051.002023-12-178267Actual
3266985.002024-11-158264Actual
821750.002022-12-178215Budget
658576.842022-10-168218Actual
3676412.462025-02-1482511Actual
550630.002022-09-168228Budget
229366.002024-02-148226Actual
242210.002022-07-178273Actual
3780440.122025-03-1682111Actual
677340.002022-11-168213Budget
401130.002022-08-168246Budget
3057036.002024-09-158216Actual
1262552.002023-04-168264Actual
1204653.002023-03-168217Actual
1323850.002023-04-168267Budget
3818276.692025-03-1682613Actual
1336441.992023-04-168228Actual
1591316.002023-07-178256Actual
503914.002022-09-168226Actual
148568.002022-06-168215Actual
3730286.002025-03-168215Actual
1360126.002023-05-168273Actual
3388677.002024-12-168265Actual
2611613.002024-05-158256Actual
1157558.002023-03-168215Actual
1059234.002023-02-148216Actual
835944.002022-12-178216Actual
1531814.592023-06-1682411Actual
2656715.652024-05-1582611Actual
3204773.812024-10-158268Actual
144072.892023-05-1682112Actual
2508327.002024-04-158266Actual
2212963.002024-01-148217Actual
503810.002022-09-168226Budget
1317550.002023-04-168217Actual
3635220.002025-02-148256Actual
215725.012023-12-1782612Actual
2609016.002024-05-158246Actual
356146.082025-01-1482511Actual
2829039.002024-07-168216Actual
2843032.002024-07-168266Actual
36260.002022-05-168215Budget
3358267.922024-11-1582613Actual
2834547.002024-07-168236Actual
3282041.002024-11-158216Actual
845540.002022-12-178236Budget
3886352.602025-04-168228Actual
738127.002022-11-168246Actual
2540810.332024-04-1582311Actual
3833118.002025-04-168273Actual
1256370.002023-04-168214Budget
27928.002022-07-178226Actual
1289310.002023-04-168226Budget
69420.002022-05-168256Budget
3564732.672025-01-1482611Actual
728520.002022-11-168226Budget
3774684.422025-03-168268Actual
2009874.002023-11-168217Actual
3458112.462024-12-1682212Actual
1562052.002023-07-178214Actual
3544773.812025-01-148268Actual
701850.002022-11-168264Budget
466110.002022-09-168273Budget
3603220.002025-02-148273Actual
2187436.002024-01-148265Actual
695970.002022-11-168214Budget
1019020.002023-02-148263Budget
715750.002022-11-168265Budget
3724491.002025-03-168264Actual
3618759.002025-02-148265Actual
2698968.002024-06-158264Actual
1612445.022023-07-178228Actual
952514.002023-01-148226Actual
3615289.002025-02-148215Actual
3172311.002024-10-158226Actual
2938666.002024-08-158265Actual
2884328.422024-07-1682611Actual
1777638.002023-09-168215Actual
3192789.002024-10-158267Actual
3041989.002024-09-158264Actual
1078320.002023-02-148256Actual
1098150.002023-02-148267Budget
1689330.002023-08-168236Actual
2620892.002024-05-158217Actual
2955116.002024-08-158256Actual
288930.002022-07-178246Budget
1237540.002023-04-168213Budget
1998220.002023-11-168246Actual
2781061.402024-06-1582612Actual
491247.002022-09-168265Actual
3638529.002025-02-148266Actual
1037750.002023-02-148264Budget
12986.002022-06-168273Actual
3785933.742025-03-1682311Actual
2142015.652023-12-1782411Actual
1887321.002023-10-168216Actual
3331120.972024-11-1582411Actual
630514.002022-10-168256Actual
164172.892023-07-1782112Actual
3455331.612024-12-1682112Actual
2754851.822024-06-1582111Actual
3918416.722025-04-1682212Actual
728418.002022-11-168226Actual
1026910.002023-02-148273Actual
2985452.892024-08-1582111Actual
3609481.002025-02-148264Actual
386730.002022-08-168216Budget
37592101.002025-03-168217Actual
603647.002022-10-168265Actual
2581977.002024-05-158214Actual
2890136.932024-07-1682112Actual
391510.002022-08-168226Budget
2763028.422024-06-1582411Actual
2281750.002024-02-148215Actual
444330.002022-08-168268Budget
538039.002022-09-168267Actual
2872814.592024-07-1682211Actual
1860358.002023-10-168263Actual
255532.892024-04-1582112Actual
277778.212024-06-1582212Actual
239415.002024-03-158226Actual
2733595.002024-06-158217Actual
29258110.002024-08-158214Actual
195403.952023-10-1682612Actual
887730.002022-12-178228Budget
36442118.002025-02-148217Actual
411939.002022-08-168266Actual
2823273.002024-07-168265Actual
1936411.402023-10-1682411Actual
219598.002024-01-148226Actual
1366344.002023-05-168264Actual
122030.002022-06-168263Budget
850322.002022-12-178246Actual
537940.002022-09-168267Budget
1196627.002023-03-168266Actual
775230.002022-11-168228Budget
30767102.002024-09-158217Actual
677245.002022-11-168213Actual
3449549.702024-12-1682611Actual
2203912.002024-01-148256Actual
2952525.002024-08-158246Actual
1609698.052023-07-178218Actual
378859.002022-08-168265Actual
1768450.002023-09-168214Actual
144655.012023-05-1682612Actual
164753.952023-07-1782612Actual
2021951.082023-11-168228Actual
154102.892023-06-1682112Actual
245491.822024-03-1582212Actual
508840.002022-09-168236Budget
1176520.002023-03-168226Actual
3532784.002025-01-148267Actual
1037638.002023-02-148264Actual
3685427.362025-02-1482112Actual
2207225.002024-01-148266Actual
813950.002022-12-178264Actual
915310.002023-01-148273Budget
2239613.532024-01-1482311Actual
174491.822023-08-1682112Actual
2405319.002024-03-158266Actual
882966.232022-12-178218Actual
1372358.002023-05-168215Actual
203387.142023-11-1682211Actual
1771839.002023-09-168264Actual
1210839.002023-03-168267Actual
265332.892024-05-1582511Actual
1190813.002023-03-168256Actual
209750.002022-06-168218Budget
1084233.002023-02-148266Actual
1502384.002023-06-168217Actual
372948.002022-08-168215Actual
89441.002022-05-168267Actual
3002834.802024-08-1582112Actual
3426181.392024-12-168228Actual
2721930.002024-06-158246Actual
3656363.202025-02-148228Actual
1683832.002023-08-168216Actual
2624371.002024-05-158267Actual
1707048.002023-08-168267Actual
491150.002022-09-168265Budget
401029.002022-08-168246Actual
650651.002022-10-168267Actual
138458.002023-05-168226Actual
723740.002022-11-168216Budget
1868863.002023-10-168214Actual
813850.002022-12-178264Budget
64624.002022-05-168246Actual
2193222.002024-01-148216Actual
1251510.002023-04-168273Budget
396339.002022-08-168236Actual
550746.542022-09-168228Actual
2499834.002024-04-158236Actual
194821.822023-10-1682112Actual
97550.002022-05-168218Budget
2908145.112024-07-1682613Actual
3325720.972024-11-1582211Actual
3230535.872024-10-1582112Actual
3467345.112024-12-1682113Actual
2870053.952024-07-1682111Actual
860832.002022-12-178266Actual
1005120.002023-01-148268Budget
2647914.592024-05-1582311Actual
405716.002022-08-168256Actual
2473012.002024-04-158273Actual
1797610.002023-09-168256Actual
2917362.002024-08-158263Actual
2376347.002024-03-158264Actual
2310664.002024-02-148217Actual
2514087.002024-04-158217Actual
1354271.002023-05-168263Actual
1375833.002023-05-168265Actual
1284431.002023-04-168216Actual
556730.002022-09-168268Budget
2819776.002024-07-168215Actual
611430.002022-10-168216Budget
3115436.932024-09-1582112Actual
3750220.002025-03-168256Actual
30384112.002024-09-158214Actual
3233948.632024-10-1582612Actual
1411298.052023-05-168218Actual
3558725.232025-01-1482411Actual
195754.002022-06-168217Actual
26955106.002024-06-158214Actual
1493315.002023-06-168256Actual
3742211.002025-03-168226Actual
3216027.362024-10-1582311Actual
3080279.002024-09-158267Actual
1975033.002023-11-168264Actual
1668735.002023-08-168264Actual
821852.002022-12-178215Actual
2789567.922024-06-1582213Actual
3597567.002025-02-148263Actual
378329.272025-03-1682211Actual
3921861.402025-04-1682612Actual
1910474.002023-10-168267Actual
1464160.002023-06-168214Actual
3160380.002024-10-158215Actual
344619.272024-12-1682511Actual
513530.002022-09-168246Budget
789333.002022-12-178213Actual
2083950.002023-12-178215Actual
3317173.812024-11-158268Actual
378750.002022-08-168265Budget
183055.012023-09-1682211Actual
2683599.002024-06-158213Actual
907425.002023-01-148263Actual
1971655.002023-11-168214Actual
321550.002022-07-178218Budget
840716.002022-12-178226Actual
1890011.002023-10-168226Actual
3251498.002024-11-158213Actual
926156.002023-01-148264Actual
2112556.002023-12-178217Actual
69316.002022-05-168256Actual
22170.002022-05-168214Budget
1786932.002023-09-168216Actual
650540.002022-10-168267Budget
1691920.002023-08-168246Actual
762550.002022-11-168267Budget
1414038.962023-05-168228Actual
3494483.002025-01-148264Actual
252942.002022-07-178264Actual
621140.002022-10-168236Actual
1309729.002023-04-168266Actual
195091.822023-10-1682212Actual
3443427.362024-12-1682411Actual
3180317.002024-10-158256Actual
524032.002022-09-168266Actual
3857217.002025-04-168226Actual
205695.012023-11-1682612Actual
1662428.002023-08-168273Actual
1895415.002023-10-168246Actual
3290127.002024-11-158246Actual
2385647.002024-03-158265Actual
2242315.652024-01-1482411Actual
21218113.202023-12-178218Actual
173575.012023-08-1682511Actual
2852271.002024-07-168267Actual
1588718.002023-07-178246Actual
1621624.162023-07-1782111Actual
695863.002022-11-168214Actual
2502419.002024-04-158246Actual
616315.002022-10-168226Actual
1417448.052023-05-168268Actual
3488127.002025-01-148273Actual
2802073.002024-07-168263Actual
939850.002023-01-148265Budget
860930.002022-12-178266Budget
1697828.002023-08-168266Actual
570824.002022-10-168263Actual
1423419.912023-05-1682111Actual
2896344.382024-07-1682612Actual
3473239.852024-12-1682613Actual
2579119.002024-05-158273Actual
20626106.002023-12-178213Actual
868751.002022-12-178217Actual
789240.002022-12-178213Budget
25233105.632024-04-158218Actual
1473356.002023-06-168215Actual
756575.002022-11-168217Actual
2475863.002024-04-158214Actual
1303520.002023-04-168256Budget
683330.002022-11-168263Budget
1733016.722023-08-1682411Actual
152643.952023-06-1682211Actual
2025263.202023-11-168268Actual
425848.002022-08-168267Actual
3438012.462024-12-1682211Actual
2396933.002024-03-158236Actual
154435.012023-06-1682612Actual
116241.002022-06-168213Actual
28580158.662024-07-168218Actual
1092250.002023-02-148217Budget
3815141.602025-03-1682213Actual
1730311.402023-08-1682311Actual
2737076.002024-06-158267Actual
242310.002022-07-178273Budget
748725.002022-11-168266Actual
3287537.002024-11-158236Actual
205112.892023-11-1682112Actual
38835135.932025-04-168218Actual
2993630.552024-08-1582411Actual
524130.002022-09-168266Budget
1130820.002023-03-168263Budget
828050.002022-12-178265Budget
1678053.002023-08-168265Actual
2299017.002024-02-148246Actual
2875526.292024-07-1682311Actual
38359129.002025-04-168214Actual
33109122.302024-11-158218Actual
243498.212024-03-1582211Actual
1571341.002023-07-178215Actual
1980847.002023-11-168215Actual
1336530.002023-04-168228Budget
34909129.002025-01-148214Actual
3927636.342025-04-1682113Actual
307371.002022-07-178217Actual
2569784.002024-05-158213Actual
1942419.912023-10-1682611Actual
1674553.002023-08-168215Actual
1959796.002023-11-168213Actual
3630041.002025-02-148236Actual
1270461.002023-04-168215Actual
1143574.002023-03-168214Actual
3239739.852024-10-1582113Actual
452340.002022-09-168213Budget
3103533.742024-09-1582311Actual
1806576.002023-09-168217Actual
2423049.572024-03-158228Actual
3051268.002024-09-158265Actual
1298830.002023-04-168246Budget
288829.002022-07-178246Actual
3067717.002024-09-158256Actual
2319982.902024-02-148218Actual
2198735.002024-01-148236Actual
3272784.002024-11-158215Actual
419745.002022-08-168217Actual
260860.002022-07-178215Budget
2222284.422024-01-148218Actual
2093123.002023-12-178216Actual
2786822.302024-06-1582113Actual
42240.002022-05-168265Actual
253813.952024-04-1582211Actual
3509529.002025-01-148216Actual
205381.822023-11-1682212Actual
2174856.002024-01-148214Actual
1455668.002023-06-168263Actual
2337413.532024-02-1482311Actual
2671822.302024-05-1582113Actual
663338.962022-10-168228Actual
1284530.002023-04-168216Budget
31893106.002024-10-158217Actual
29641109.002024-08-158217Actual
3632626.002025-02-148246Actual
1594622.002023-07-178266Actual
807870.002022-12-178214Budget
795326.002022-12-178263Actual
3691543.312025-02-1482612Actual
1256266.002023-04-168214Actual
33759108.002024-12-168214Actual
2148115.652023-12-1782611Actual
3334532.672024-11-1582611Actual
3703245.112025-02-1482613Actual
1031670.002023-02-148214Budget
154838.002022-06-168265Actual
2000813.002023-11-168256Actual
1323750.002023-04-168267Actual
2326145.022024-02-148268Actual
2103816.002023-12-178256Actual
795230.002022-12-178263Budget
2774939.062024-06-1582112Actual
9943104.112023-01-148218Actual
365145.002022-08-168264Actual
3355043.362024-11-1582213Actual
3582424.062025-01-1482113Actual
214473.952023-12-1782511Actual
901536.002023-01-148213Actual
1342630.002023-04-168268Budget
158336.002023-07-178226Actual
3177722.002024-10-158246Actual
1476835.002023-06-168265Actual
3352338.092024-11-1582113Actual
3399941.002024-12-168236Actual
181820.002022-06-168256Budget
458220.002022-09-168263Budget
1124945.002023-03-168213Actual
122129.002022-06-168263Actual
16532102.002023-08-168213Actual
2446425.232024-03-1582611Actual
177130.002022-06-168246Budget
636423.002022-10-168266Actual
129910.002022-06-168273Budget
1434915.652023-05-1682611Actual
835840.002022-12-178216Budget
733440.002022-11-168236Budget
1842014.592023-09-1682611Actual
986350.002023-01-148267Budget
3889767.752025-04-168268Actual
3440730.552024-12-1682311Actual
1729.002022-05-168273Actual
3296037.002024-11-158266Actual
621240.002022-10-168236Budget
3098043.312024-09-1582111Actual
28105141.002024-07-168214Actual
2078142.002023-12-178264Actual
37089125.002025-03-168213Actual
658450.002022-10-168218Budget
603550.002022-10-168265Budget
162443.952023-07-1782211Actual
2322743.512024-02-148228Actual
340038.002022-08-168213Actual
2066163.002023-12-178263Actual
2391432.002024-03-158216Actual
3903736.932025-04-1682411Actual
433663.202022-08-168218Actual
1229630.002023-03-168268Budget
1505865.002023-06-168267Actual
499133.002022-09-168216Actual
2071814.002023-12-178273Actual
9230.002022-05-168263Budget
75230.002022-05-168266Budget
1984338.002023-11-168265Actual
3520215.002025-01-148256Actual
1051350.002023-02-148265Budget
3121653.952024-09-1582612Actual
55110.002022-05-168226Budget
2677846.872024-05-1582613Actual
2236910.332024-01-1482211Actual
3276281.002024-11-158265Actual
55013.002022-05-168226Actual
209588.002023-12-178226Actual
3014820.552024-08-1582113Actual
3322953.952024-11-1582111Actual
556840.482022-09-168268Actual
2269625.002024-02-148273Actual
2290925.002024-02-148216Actual
37209135.002025-03-168214Actual
477151.002022-09-168264Actual
597359.002022-10-168215Actual

Generated 2025-06-15 18:14:56.599 UTC