[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203387.142023-10-1582211Actual
1190720.002023-02-128256Budget
378859.002022-07-158265Actual
444445.022022-07-158268Actual
1366344.002023-04-148264Actual
89340.002022-04-148267Budget
2071814.002023-11-158273Actual
3812432.832025-02-1282113Actual
695970.002022-10-158214Budget
3570539.062024-12-1382112Actual
36149.002022-04-148215Actual
491150.002022-08-158265Budget
1323750.002023-03-158267Actual
2774939.062024-05-1482112Actual
22062.002022-04-148214Actual
1505865.002023-05-158267Actual
1284431.002023-03-158216Actual
658450.002022-09-148218Budget
1270350.002023-03-158215Budget
18568120.002023-09-148213Actual
616210.002022-09-148226Budget
260366.002024-04-138226Actual
3017552.132024-07-1482213Actual
1143470.002023-02-128214Budget
83460.002022-04-148217Budget
1276550.002023-03-158265Budget
2671822.302024-04-1382113Actual
2760337.992024-05-1482311Actual
288930.002022-06-158246Budget
2499834.002024-03-148236Actual
3109636.932024-08-1482611Actual
2581977.002024-04-138214Actual
1724820.972023-07-1582111Actual
1574847.002023-06-158265Actual
184783.952023-08-1582112Actual
24638106.002024-03-148213Actual
2904867.922024-06-1482213Actual
3730286.002025-02-128215Actual
97478.362022-04-148218Actual
2411072.002024-02-128217Actual
2792869.672024-05-1482613Actual
1171635.002023-02-128216Actual
411939.002022-07-158266Actual
466110.002022-08-158273Budget
1117043.512023-01-138268Actual
3385272.002024-11-148215Actual
2831710.002024-06-148226Actual
195860.002022-05-158217Budget
893520.002022-11-158268Budget
164172.892023-06-1582112Actual
1223530.002023-02-128228Budget
466012.002022-08-158273Actual
775332.902022-10-158228Actual
1906976.002023-09-148217Actual
144072.892023-04-1482112Actual
2737076.002024-05-148267Actual
537940.002022-08-158267Budget
1792436.002023-08-158236Actual
2624371.002024-04-138267Actual
20626106.002023-11-158213Actual
484960.002022-08-158215Actual
2606429.002024-04-138236Actual
172440.002022-05-158236Budget
850322.002022-11-158246Actual
2633166.232024-04-138228Actual
477151.002022-08-158264Actual
1729.002022-04-148273Actual
803110.002022-11-158273Budget
2025263.202023-10-158268Actual
545950.002022-08-158218Budget
452232.002022-08-158213Actual
2296429.002024-01-138236Actual
2839720.002024-06-148256Actual
636423.002022-09-148266Actual
781420.002022-10-158268Budget
3325720.972024-10-1482211Actual
396440.002022-07-158236Budget
1777638.002023-08-158215Actual
1990127.002023-10-158216Actual
1730311.402023-07-1582311Actual
1872239.002023-09-148264Actual
1303520.002023-03-158256Budget
1482626.002023-05-158216Actual
225141.822023-12-1382112Actual
129910.002022-05-158273Budget
1835911.402023-08-1582411Actual
1656760.002023-07-158263Actual
503914.002022-08-158226Actual
3889767.752025-03-158268Actual
3915636.932025-03-1582112Actual
2878227.362024-06-1482411Actual
2201322.002023-12-138246Actual
25233105.632024-03-148218Actual
243498.212024-02-1282211Actual
1603866.002023-06-158267Actual
1084330.002023-01-138266Budget
3918416.722025-03-1582212Actual
172343.002022-05-158236Actual
116241.002022-05-158213Actual
154838.002022-05-158265Actual
2579119.002024-04-138273Actual
491247.002022-08-158265Actual
102238.962022-04-148228Actual
2990932.672024-07-1482311Actual
29258110.002024-07-148214Actual
3685427.362025-01-1382112Actual
1336441.992023-03-158228Actual
3780440.122025-02-1282111Actual
1910474.002023-09-148267Actual
2896344.382024-06-1482612Actual
597359.002022-09-148215Actual
17310.002022-04-148273Budget
1662428.002023-07-158273Actual
621140.002022-09-148236Actual
1635913.532023-06-1582611Actual
2843032.002024-06-148266Actual
9943104.112022-12-138218Actual
1092250.002023-01-138217Budget
1237540.002023-03-158213Budget
36060137.002025-01-138214Actual
55013.002022-04-148226Actual
1535223.102023-05-1582611Actual
1895415.002023-09-148246Actual
21218113.202023-11-158218Actual
2216464.002023-12-138267Actual
38239107.002025-03-158213Actual
1936411.402023-09-1482411Actual
30264119.002024-08-148213Actual
2494322.002024-03-148216Actual
524032.002022-08-158266Actual
3609481.002025-01-138264Actual
3130145.112024-08-1482213Actual
2382151.002024-02-128215Actual
284143.002022-06-158236Actual
2139316.722023-11-1582311Actual
756575.002022-10-158217Actual
532060.002022-08-158217Budget
986440.002022-12-138267Actual
172768.212023-07-1582211Actual
3071025.002024-08-148266Actual
3115436.932024-08-1482112Actual
3762687.002025-02-128267Actual
1073733.002023-01-138246Actual
3142562.002024-09-138263Actual
1092156.002023-01-138217Actual
3009049.702024-07-1482612Actual
2674566.172024-04-1382213Actual
3895546.502025-03-1582111Actual
3287537.002024-10-148236Actual
3363998.002024-11-148213Actual
2074669.002023-11-158214Actual
288829.002022-06-158246Actual
1262450.002023-03-158264Budget
30860170.782024-08-148218Actual
3703245.112025-01-1382613Actual
2142015.652023-11-1582411Actual
1073630.002023-01-138246Budget
728418.002022-10-158226Actual
1176410.002023-02-128226Budget
583570.002022-09-148214Budget
1317550.002023-03-158217Actual
3860044.002025-03-158236Actual
2713829.002024-05-148216Actual
419860.002022-07-158217Budget
242310.002022-06-158273Budget
2479229.002024-03-148264Actual
2045314.592023-10-1582611Actual
3373122.002024-11-148273Actual
518218.002022-08-158256Actual
266657.002022-06-158265Actual
365145.002022-07-158264Actual
1971655.002023-10-158214Actual
265332.892024-04-1382511Actual
193919.272023-09-1482511Actual
2645213.532024-04-1382211Actual
3210549.702024-09-1382111Actual
162632.002022-05-158216Actual
3877773.002025-03-158267Actual
3458112.462024-11-1482212Actual
3388677.002024-11-148265Actual
1342555.632023-03-158268Actual
22604100.002024-01-138213Actual
2692727.002024-05-148273Actual
2802073.002024-06-148263Actual
3827460.002025-03-158263Actual
2239613.532023-12-1382311Actual
2234124.162023-12-1382111Actual
3438012.462024-11-1482211Actual
2823273.002024-06-148265Actual
3630041.002025-01-138236Actual
1890011.002023-09-148226Actual
1821960.172023-08-158268Actual
556840.482022-08-158268Actual
2733595.002024-05-148217Actual
1298932.002023-03-158246Actual
2636464.722024-04-138268Actual
550630.002022-08-158228Budget
2299017.002024-01-138246Actual
2834547.002024-06-148236Actual
1781148.002023-08-158265Actual
116340.002022-05-158213Budget
289297.142024-06-1482212Actual
3898320.972025-03-1582211Actual
986350.002022-12-138267Budget
2172012.002023-12-138273Actual
2066163.002023-11-158263Actual
1251510.002023-03-158273Budget
3020745.112024-07-1482613Actual
3254959.002024-10-148263Actual
2269625.002024-01-138273Actual
2908145.112024-06-1482613Actual
723740.002022-10-158216Budget
60040.002022-04-148236Budget
2440315.652024-02-1282411Actual
835840.002022-11-158216Budget
556730.002022-08-158268Budget
239415.002024-02-128226Actual
3408326.002024-11-148266Actual
205112.892023-10-1582112Actual
1553556.002023-06-158263Actual
2385647.002024-02-128265Actual
1196730.002023-02-128266Budget
1223428.352023-02-128228Actual
3426181.392024-11-148228Actual
999030.002022-12-138228Budget
868860.002022-11-158217Budget
2184056.002023-12-138215Actual
3673724.162025-01-1382411Actual
3785933.742025-02-1282311Actual
795230.002022-11-158263Budget
3251498.002024-10-148213Actual
1045651.002023-01-138215Actual
840620.002022-11-158226Budget
64624.002022-04-148246Actual
162443.952023-06-1582211Actual
15500117.002023-06-158213Actual
3488127.002024-12-138273Actual
1514441.992023-05-158228Actual
164441.822023-06-1582212Actual
340140.002022-07-158213Budget
2133818.842023-11-1582111Actual
19162125.332023-09-148218Actual
669330.002022-09-148268Budget
31510121.002024-09-138214Actual
2402118.002024-02-128256Actual
677245.002022-10-158213Actual
9329.002022-04-148263Actual
1786932.002023-08-158216Actual
3440730.552024-11-1482311Actual
138458.002023-04-148226Actual
2376347.002024-02-128264Actual
748725.002022-10-158266Actual
1342630.002023-03-158268Budget
1294140.002023-03-158236Budget
97550.002022-04-148218Budget
1243720.002023-03-158263Budget
2473012.002024-03-148273Actual
27985114.002024-06-148213Actual
518110.002022-08-158256Budget
630610.002022-09-148256Budget
433750.002022-07-158218Budget
235193.952024-01-1382112Actual
228440.002022-06-158213Actual
980464.002022-12-138217Actual
3679628.422025-01-1382611Actual
2698968.002024-05-148264Actual
1037638.002023-01-138264Actual
485050.002022-08-158215Budget
3718126.002025-02-128273Actual
1354271.002023-04-148263Actual
108237.452022-04-148268Actual
209750.002022-05-158218Budget
2391432.002024-02-128216Actual
733340.002022-10-158236Actual
3100811.402024-08-1482211Actual
3088860.172024-08-148228Actual
770550.002022-10-158218Budget
2763028.422024-05-1482411Actual
860832.002022-11-158266Actual
1284530.002023-03-158216Budget
284240.002022-06-158236Budget
3014820.552024-07-1482113Actual
35292102.002024-12-138217Actual
140744.002022-05-158264Actual
1881553.002023-09-148265Actual
234521.002022-06-158263Actual
3700052.132025-01-1382213Actual
3169636.002024-09-138216Actual
36442118.002025-01-138217Actual
762550.002022-10-158267Budget
3358267.922024-10-1482613Actual
1901227.002023-09-148266Actual
1428915.652023-04-1482311Actual
1739123.102023-07-1582611Actual
854921.002022-11-158256Actual
2870053.952024-06-1482111Actual
589450.002022-09-148264Budget
1243622.002023-03-158263Actual
2148115.652023-11-1582611Actual
1707048.002023-07-158267Actual
3771287.452025-02-128228Actual
2437611.402024-02-1282311Actual
372948.002022-07-158215Actual
183055.012023-08-1582211Actual
332130.002022-06-158268Budget
1405268.002023-04-148267Actual
2781061.402024-05-1482612Actual
34140111.002024-11-148217Actual
901536.002022-12-138213Actual
636530.002022-09-148266Budget
411830.002022-07-158266Budget
2938666.002024-07-148265Actual
1031670.002023-01-138214Budget
401029.002022-07-158246Actual
1031762.002023-01-138214Actual
1562052.002023-06-158214Actual
821852.002022-11-158215Actual
187830.002022-05-158266Budget
1110841.992023-01-138228Actual
3753534.002025-02-128266Actual
1842014.592023-08-1582611Actual
2611613.002024-04-138256Actual
2009874.002023-10-158217Actual
37209135.002025-02-128214Actual
3668319.912025-01-1382211Actual
701850.002022-10-158264Budget
234285.012024-01-1382511Actual
2540810.332024-03-1482311Actual
545899.572022-08-158218Actual
2677846.872024-04-1382613Actual
3724491.002025-02-128264Actual
34233134.422024-11-148218Actual
2683599.002024-05-148213Actual
1942419.912023-09-1482611Actual
177028.002022-05-158246Actual
3204773.812024-09-138268Actual
1464160.002023-05-158214Actual
3627211.002025-01-138226Actual
31893106.002024-09-138217Actual
1298830.002023-03-158246Budget
550746.542022-08-158228Actual
279310.002022-06-158226Budget
1712890.482023-07-158218Actual
2166366.002023-12-138263Actual
762654.002022-10-158267Actual
34909129.002024-12-138214Actual
27428123.812024-05-148218Actual
3455331.612024-11-1482112Actual
3520215.002024-12-138256Actual
2304927.002024-01-138266Actual
3047776.002024-08-148215Actual
2573261.002024-04-138263Actual
2106827.002023-11-158266Actual
3121653.952024-08-1482612Actual
354011.002022-07-158273Actual
1130820.002023-02-128263Budget
2334712.462024-01-1382211Actual
300567.142024-07-1482212Actual
2985452.892024-07-1482111Actual
108130.002022-04-148268Budget
1237436.002023-03-158213Actual
3284710.002024-10-148226Actual
835944.002022-11-158216Actual
999157.142022-12-138228Actual
972530.002022-12-138266Budget
1051442.002023-01-138265Actual
1124840.002023-02-128213Budget
1124945.002023-02-128213Actual
64730.002022-04-148246Budget
1571341.002023-06-158215Actual
2019195.022023-10-158218Actual
723638.002022-10-158216Actual
234430.002022-06-158263Budget
252942.002022-06-158264Actual
578710.002022-09-148273Budget
3638529.002025-01-138266Actual
266540.002022-06-158265Budget
299537.002022-06-158266Actual
1098251.002023-01-138267Actual
1064113.002023-01-138226Actual
2614919.002024-04-138266Actual
3399941.002024-11-148236Actual
2083950.002023-11-158215Actual
2203912.002023-12-138256Actual
3512213.002024-12-138226Actual
1668735.002023-07-158264Actual
795326.002022-11-158263Actual
1163854.002023-02-128265Actual
616315.002022-09-148226Actual
1362947.002023-04-148214Actual
1229630.002023-02-128268Budget
3494483.002024-12-138264Actual
1833211.402023-08-1582311Actual
1019020.002023-01-138263Budget
3857217.002025-03-158226Actual
503810.002022-08-158226Budget
3313760.172024-10-148228Actual
3272784.002024-10-148215Actual
438530.002022-07-158228Budget
1143574.002023-02-128214Actual
332245.022022-06-158268Actual
1594622.002023-06-158266Actual
3845272.002025-03-158215Actual
293620.002022-06-158256Budget
1381831.002023-04-148216Actual
55110.002022-04-148226Budget
2687080.002024-05-148263Actual
1068940.002023-01-138236Budget
3296037.002024-10-148266Actual
1898012.002023-09-148256Actual
1262552.002023-03-158264Actual
2414454.002024-02-128267Actual
2290925.002024-01-138216Actual
2314173.002024-01-138267Actual
2591467.002024-04-138215Actual
1467533.002023-05-158264Actual
3503756.002024-12-138265Actual
3886352.602025-03-158228Actual
2813969.002024-06-148264Actual
845540.002022-11-158236Budget
887638.962022-11-158228Actual
625830.002022-09-148246Budget
952514.002022-12-138226Actual
1037750.002023-01-138264Budget
9230.002022-04-148263Budget
3588446.872024-12-1382613Actual
1317650.002023-03-158217Budget
3292714.002024-10-148256Actual
277778.212024-05-1482212Actual
3317173.812024-10-148268Actual
3183629.002024-09-138266Actual
2272460.002024-01-138214Actual
91527.002022-12-138273Actual
201740.002022-05-158267Budget
1064010.002023-01-138226Budget
356146.082024-12-1382511Actual
1389920.002023-04-148246Actual
2128049.572023-11-158268Actual
274431.002022-06-158216Actual
1678053.002023-07-158265Actual
531948.002022-08-158217Actual
26303155.632024-04-138218Actual
1181440.002023-02-128236Budget
715750.002022-10-158265Budget
205695.012023-10-1582612Actual
3818276.692025-02-1282613Actual
3691543.312025-01-1382612Actual
3745034.002025-02-128236Actual
245491.822024-02-1282212Actual
733440.002022-10-158236Budget
789240.002022-11-158213Budget
255801.822024-03-1482212Actual
249706.002024-03-148226Actual
256122.892024-03-1482612Actual
2786822.302024-05-1482113Actual
2000813.002023-10-158256Actual
177130.002022-05-158246Budget
1157558.002023-02-128215Actual
3163876.002024-09-138265Actual
229366.002024-01-138226Actual
3334532.672024-10-1482611Actual
2769136.932024-05-1482611Actual
1251414.002023-03-158273Actual
2370012.002024-02-128273Actual
29734137.452024-07-148218Actual
1866013.002023-09-148273Actual
3435262.462024-11-1482111Actual
2285138.002024-01-138265Actual
358870.002022-07-158214Actual
1485310.002023-05-158226Actual
611430.002022-09-148216Budget
214520.002022-05-158228Budget
1627111.402023-06-1582311Actual
2198735.002023-12-138236Actual
228540.002022-06-158213Budget
3742211.002025-02-128226Actual
845640.002022-11-158236Actual
939850.002022-12-138265Budget
3576664.592024-12-1382612Actual
3002834.802024-07-1482112Actual

Generated 2025-05-14 23:05:26.575 UTC