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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-11-128256Budget
368827.142025-01-1082212Actual
247082.002022-06-128214Actual
2540810.332024-03-1182311Actual
83460.002022-04-118217Budget
2045314.592023-10-1282611Actual
2505010.002024-03-118256Actual
1117043.512023-01-108268Actual
2004122.002023-10-128266Actual
1176520.002023-02-098226Actual
2426367.752024-02-098268Actual
691010.002022-10-128273Actual
1467533.002023-05-128264Actual
3488127.002024-12-108273Actual
2446425.232024-02-0982611Actual
1594622.002023-06-128266Actual
3544773.812024-12-108268Actual
1078320.002023-01-108256Actual
34909129.002024-12-108214Actual
234285.012024-01-1082511Actual
1064113.002023-01-108226Actual
1389920.002023-04-118246Actual
1229537.452023-02-098268Actual
3367459.002024-11-118263Actual
1565540.002023-06-128264Actual
277778.212024-05-1182212Actual
1936411.402023-09-1182411Actual
2078142.002023-11-128264Actual
1106150.002023-01-108218Budget
980464.002022-12-108217Actual
1942419.912023-09-1182611Actual
29734137.452024-07-118218Actual
1262450.002023-03-128264Budget
228440.002022-06-128213Actual
3523529.002024-12-108266Actual
1196730.002023-02-098266Budget
1703568.002023-07-128217Actual
1045651.002023-01-108215Actual
715845.002022-10-128265Actual
3402527.002024-11-118246Actual
38835135.932025-03-128218Actual
1895415.002023-09-118246Actual
2025263.202023-10-128268Actual
1251510.002023-03-128273Budget
2852271.002024-06-118267Actual
972425.002022-12-108266Actual
795230.002022-11-128263Budget
2396933.002024-02-098236Actual
2083950.002023-11-128215Actual
242210.002022-06-128273Actual
1795016.002023-08-128246Actual
193919.272023-09-1182511Actual
1284431.002023-03-128216Actual
1270461.002023-03-128215Actual
2071814.002023-11-128273Actual
742811.002022-10-128256Actual
1284530.002023-03-128216Budget
69316.002022-04-118256Actual
3260634.002024-10-118273Actual
503810.002022-08-128226Budget
172440.002022-05-128236Budget
164441.822023-06-1282212Actual
2967678.002024-07-118267Actual
313639.002022-06-128267Actual
1366344.002023-04-118264Actual
332130.002022-06-128268Budget
513530.002022-08-128246Budget
1005248.052022-12-108268Actual
556730.002022-08-128268Budget
3355043.362024-10-1182213Actual
1818638.962023-08-128228Actual
3435262.462024-11-1182111Actual
1990127.002023-10-128216Actual
42240.002022-04-118265Actual
874948.002022-11-128267Actual
219598.002023-12-108226Actual
1256370.002023-03-128214Budget
2485041.002024-03-118215Actual
583570.002022-09-118214Budget
214473.952023-11-1282511Actual
1186025.002023-02-098246Actual
2142015.652023-11-1282411Actual
2514087.002024-03-118217Actual
3665558.212025-01-1082111Actual
154435.012023-05-1282612Actual
24638106.002024-03-118213Actual
3638529.002025-01-108266Actual
2473012.002024-03-118273Actual
3272784.002024-10-118215Actual
3901020.972025-03-1282311Actual
466012.002022-08-128273Actual
358970.002022-07-128214Budget
378329.272025-02-0982211Actual
1110930.002023-01-108228Budget
893520.002022-11-128268Budget
524130.002022-08-128266Budget
1674553.002023-07-128215Actual
813950.002022-11-128264Actual
621240.002022-09-118236Budget
2499834.002024-03-118236Actual
2222284.422023-12-108218Actual
1797610.002023-08-128256Actual
1588718.002023-06-128246Actual
3700052.132025-01-1082213Actual
3603220.002025-01-108273Actual
3363998.002024-11-118213Actual
1691920.002023-07-128246Actual
31985137.452024-09-108218Actual
907425.002022-12-108263Actual
1707048.002023-07-128267Actual
3284710.002024-10-118226Actual
3325720.972024-10-1182211Actual
2074669.002023-11-128214Actual
205112.892023-10-1282112Actual
1529110.332023-05-1282311Actual
28050.002022-04-118264Budget
781420.002022-10-128268Budget
3230535.872024-09-1082112Actual
499030.002022-08-128216Budget
2687080.002024-05-118263Actual
433663.202022-07-128218Actual
1963163.002023-10-128263Actual
36442118.002025-01-108217Actual
97478.362022-04-118218Actual
957440.002022-12-108236Actual
3088860.172024-08-118228Actual
321550.002022-06-128218Budget
3868534.002025-03-128266Actual
184783.952023-08-1282112Actual
3895546.502025-03-1282111Actual
545899.572022-08-128218Actual
2860864.722024-06-118228Actual
1026910.002023-01-108273Actual
625933.002022-09-118246Actual
386637.002022-07-128216Actual
3379469.002024-11-118264Actual
3500295.002024-12-108215Actual
3148225.002024-09-108273Actual
3002834.802024-07-1182112Actual
140744.002022-05-128264Actual
89340.002022-04-118267Budget
3296037.002024-10-118266Actual
1350798.002023-04-118213Actual
2467364.002024-03-118263Actual
887730.002022-11-128228Budget
1461312.002023-05-128273Actual
247170.002022-06-128214Budget
2360895.002024-02-098213Actual
677340.002022-10-128213Budget
64730.002022-04-118246Budget
1092156.002023-01-108217Actual
214520.002022-05-128228Budget
3458112.462024-11-1182212Actual
3449549.702024-11-1182611Actual
3750220.002025-02-098256Actual
2239613.532023-12-1082311Actual
444445.022022-07-128268Actual
234521.002022-06-128263Actual
583479.002022-09-118214Actual
1375833.002023-04-118265Actual
723740.002022-10-128216Budget
2614919.002024-04-108266Actual
3287537.002024-10-118236Actual
2382151.002024-02-098215Actual
3340329.482024-10-1182112Actual
1372358.002023-04-118215Actual
683230.002022-10-128263Actual
1786932.002023-08-128216Actual
2754851.822024-05-1182111Actual
122129.002022-05-128263Actual
1414038.962023-04-118228Actual
144341.822023-04-1182212Actual
2166366.002023-12-108263Actual
669330.002022-09-118268Budget
2193222.002023-12-108216Actual
2952525.002024-07-118246Actual
2216464.002023-12-108267Actual
850220.002022-11-128246Budget
321487.452022-06-128218Actual
518110.002022-08-128256Budget
3541363.202024-12-108228Actual
1887321.002023-09-118216Actual
31510121.002024-09-108214Actual
807870.002022-11-128214Budget
3576664.592024-12-1082612Actual
1697828.002023-07-128266Actual
477050.002022-08-128264Budget
3517622.002024-12-108246Actual
1229630.002023-02-098268Budget
709750.002022-10-128215Budget
2148115.652023-11-1282611Actual
2727828.002024-05-118266Actual
1656760.002023-07-128263Actual
2774939.062024-05-1182112Actual
34140111.002024-11-118217Actual
1059330.002023-01-108216Budget
260366.002024-04-108226Actual
3627211.002025-01-108226Actual
2573261.002024-04-108263Actual
178969.002023-08-128226Actual
148568.002022-05-128215Actual
260860.002022-06-128215Budget
1171730.002023-02-098216Budget
3245741.602024-09-1082613Actual
29258110.002024-07-118214Actual
35292102.002024-12-108217Actual
484960.002022-08-128215Actual
2370012.002024-02-098273Actual
425848.002022-07-128267Actual
695863.002022-10-128214Actual
411830.002022-07-128266Budget
1678053.002023-07-128265Actual
1629814.592023-06-1282411Actual
265332.892024-04-1082511Actual
396339.002022-07-128236Actual
405716.002022-07-128256Actual
882966.232022-11-128218Actual
2242315.652023-12-1082411Actual
1995632.002023-10-128236Actual
2683599.002024-05-118213Actual
2021951.082023-10-128228Actual
3597567.002025-01-108263Actual
3482464.002024-12-108263Actual
64624.002022-04-118246Actual
2508327.002024-03-118266Actual
1395825.002023-04-118266Actual
835840.002022-11-128216Budget
284143.002022-06-128236Actual
1143470.002023-02-098214Budget
1078420.002023-01-108256Budget
907530.002022-12-108263Budget
2372864.002024-02-098214Actual
733440.002022-10-128236Budget
299430.002022-06-128266Budget
2290925.002024-01-108216Actual
2698968.002024-05-118264Actual
2310664.002024-01-108217Actual
3697346.872025-01-1082113Actual
26303155.632024-04-108218Actual
748630.002022-10-128266Budget
3558725.232024-12-1082411Actual
2301619.002024-01-108256Actual
644460.002022-09-118217Budget
756575.002022-10-128217Actual
21218113.202023-11-128218Actual
3160380.002024-09-108215Actual
1064010.002023-01-108226Budget
3397111.002024-11-118226Actual
3582424.062024-12-1082113Actual
1517848.052023-05-128268Actual
3210549.702024-09-1082111Actual
728418.002022-10-128226Actual
284240.002022-06-128236Budget
220646.542022-05-128268Actual
537940.002022-08-128267Budget
508840.002022-08-128236Budget
2781061.402024-05-1182612Actual
3098043.312024-08-1182111Actual
3276281.002024-10-118265Actual
1019020.002023-01-108263Budget
38742114.002025-03-128217Actual
3461557.142024-11-1182612Actual
2650613.532024-04-1082411Actual
2763028.422024-05-1182411Actual
458321.002022-08-128263Actual
1124840.002023-02-098213Budget
1777638.002023-08-128215Actual
3047776.002024-08-118215Actual
2843032.002024-06-118266Actual
2411072.002024-02-098217Actual
1759968.002023-08-128263Actual
2414454.002024-02-098267Actual
256122.892024-03-1182612Actual
3815141.602025-02-0982213Actual
458220.002022-08-128263Budget
1218670.782023-02-098218Actual
2757617.782024-05-1182211Actual
288097.142024-06-1182511Actual
1603866.002023-06-128267Actual
1821960.172023-08-128268Actual
3218731.612024-09-1082411Actual
1051442.002023-01-108265Actual
3691543.312025-01-1082612Actual
401029.002022-07-128246Actual
2364352.002024-02-098263Actual
2066163.002023-11-128263Actual
2990932.672024-07-1182311Actual
3426181.392024-11-118228Actual
3848784.002025-03-128265Actual
174761.822023-07-1282212Actual
391510.002022-07-128226Budget
33109122.302024-10-118218Actual
513418.002022-08-128246Actual
2647914.592024-04-1082311Actual
36149.002022-04-118215Actual
1051350.002023-01-108265Budget
2902136.342024-06-1182113Actual
2904867.922024-06-1182213Actual
3334532.672024-10-1182611Actual
245222.892024-02-0982112Actual
1276636.002023-03-128265Actual
2958429.002024-07-118266Actual
762654.002022-10-128267Actual
239415.002024-02-098226Actual
2923027.002024-07-118273Actual
1289310.002023-03-128226Budget
1031670.002023-01-108214Budget
3532784.002024-12-108267Actual
299537.002022-06-128266Actual
3331120.972024-10-1182411Actual
2494322.002024-03-118216Actual
214443.512022-05-128228Actual
162730.002022-05-128216Budget
2314173.002024-01-108267Actual
1434915.652023-04-1182611Actual
326320.002022-06-128228Budget
2479229.002024-03-118264Actual
1580629.002023-06-128216Actual
209588.002023-11-128226Actual
1276550.002023-03-128265Budget
2749061.692024-05-118268Actual
2124655.632023-11-128228Actual
2475863.002024-03-118214Actual
228540.002022-06-128213Budget
3635220.002025-01-108256Actual
789333.002022-11-128213Actual
1181339.002023-02-098236Actual
775332.902022-10-128228Actual
354011.002022-07-128273Actual
142625.012023-04-1182211Actual
2671822.302024-04-1082113Actual
2405319.002024-02-098266Actual
25233105.632024-03-118218Actual
245491.822024-02-0982212Actual
701946.002022-10-128264Actual
775230.002022-10-128228Budget
2917362.002024-07-118263Actual
2009874.002023-10-128217Actual
3877773.002025-03-128267Actual
1130926.002023-02-098263Actual
2993630.552024-07-1182411Actual
597359.002022-09-118215Actual
2585453.002024-04-108264Actual
254628.212024-03-1182511Actual
962021.002022-12-108246Actual
154838.002022-05-128265Actual
205381.822023-10-1282212Actual
491247.002022-08-128265Actual
2692727.002024-05-118273Actual
663230.002022-09-118228Budget
2765713.532024-05-1182511Actual
154740.002022-05-128265Budget
564740.002022-09-118213Budget
868860.002022-11-128217Budget
173575.012023-07-1282511Actual
2098633.002023-11-128236Actual
3473239.852024-11-1182613Actual
2884328.422024-06-1182611Actual
346323.002022-07-128263Actual
17310.002022-04-118273Budget
3014820.552024-07-1182113Actual
589538.002022-09-118264Actual
266657.002022-06-128265Actual
3788634.802025-02-0982411Actual
1881553.002023-09-118265Actual
1098251.002023-01-108267Actual
220530.002022-05-128268Budget
1171635.002023-02-098216Actual
33759108.002024-11-118214Actual
3115436.932024-08-1182112Actual
3213324.162024-09-1082211Actual
3753534.002025-02-098266Actual
3679628.422025-01-1082611Actual
658450.002022-09-118218Budget
419860.002022-07-128217Budget
15116110.172023-05-128218Actual
1237540.002023-03-128213Budget
2526151.082024-03-118228Actual
2807726.002024-06-118273Actual
1309630.002023-03-128266Budget
1196627.002023-02-098266Actual
2225043.512023-12-108228Actual
209675.322022-05-128218Actual
175075.012023-07-1282612Actual
18568120.002023-09-118213Actual
926050.002022-12-108264Budget
164172.892023-06-1282112Actual
3588446.872024-12-1082613Actual
1612445.022023-06-128228Actual
3860044.002025-03-128236Actual
2228346.542023-12-108268Actual
1149648.002023-02-098264Actual
3656363.202025-01-108228Actual
245813.952024-02-0982612Actual
947740.002022-12-108216Actual
2636464.722024-04-108268Actual
1256266.002023-03-128214Actual
1317650.002023-03-128217Budget
2606429.002024-04-108236Actual
1381831.002023-04-118216Actual
1323850.002023-03-128267Budget
244303.952024-02-0982511Actual
203387.142023-10-1282211Actual
636530.002022-09-118266Budget
2376347.002024-02-098264Actual
3718126.002025-02-098273Actual
3130145.112024-08-1182213Actual
2549519.912024-03-1182611Actual
3317173.812024-10-118268Actual
279310.002022-06-128226Budget
470868.002022-08-128214Actual
1342555.632023-03-128268Actual
129910.002022-05-128273Budget
3154568.002024-09-108264Actual
1270350.002023-03-128215Budget
3172311.002024-09-108226Actual
3067717.002024-08-118256Actual
691110.002022-10-128273Budget
3585148.622024-12-1082213Actual
3183629.002024-09-108266Actual
611430.002022-09-118216Budget
1423419.912023-04-1182111Actual
2093123.002023-11-128216Actual
2789567.922024-05-1182213Actual
255801.822024-03-1182212Actual
1013135.002023-01-108213Actual
181820.002022-05-128256Budget
3017552.132024-07-1182213Actual
860832.002022-11-128266Actual
27985114.002024-06-118213Actual
134770.002022-05-128214Budget
229366.002024-01-108226Actual
9329.002022-04-118263Actual
2745691.992024-05-118228Actual
1505865.002023-05-128267Actual
2896344.382024-06-1182612Actual
570920.002022-09-118263Budget
813850.002022-11-128264Budget
952420.002022-12-108226Budget
1073630.002023-01-108246Budget
1872239.002023-09-118264Actual
2198735.002023-12-108236Actual
1553556.002023-06-128263Actual
108130.002022-04-118268Budget
1073733.002023-01-108246Actual
1768450.002023-08-128214Actual
3800425.232025-02-0982112Actual
1719052.602023-07-128268Actual
2112556.002023-11-128217Actual
2234124.162023-12-1082111Actual
1485310.002023-05-128226Actual
2611613.002024-04-108256Actual
2724514.002024-05-118256Actual
1218750.002023-02-098218Budget
564632.002022-09-118213Actual
158336.002023-06-128226Actual
2212963.002023-12-108217Actual
187830.002022-05-128266Budget
570824.002022-09-118263Actual
1309729.002023-03-128266Actual
3192789.002024-09-108267Actual
380327.142025-02-0982212Actual
28487127.002024-06-118217Actual
3570539.062024-12-1082112Actual
3242464.412024-09-1082213Actual
625830.002022-09-118246Budget
840716.002022-11-128226Actual
396440.002022-07-128236Budget
2162989.002023-12-108213Actual
677245.002022-10-128213Actual
3659763.202025-01-108268Actual
3399941.002024-11-118236Actual
2019195.022023-10-128218Actual
3671026.292025-01-1082311Actual
144072.892023-04-1182112Actual
999030.002022-12-108228Budget
1906976.002023-09-118217Actual
3742211.002025-02-098226Actual
372948.002022-07-128215Actual
1968827.002023-10-128273Actual

Generated 2025-05-11 09:57:19.883 UTC