[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980464.002022-12-278217Actual
636530.002022-09-288266Budget
2432117.782024-02-2682111Actual
122129.002022-05-298263Actual
524130.002022-08-298266Budget
2272460.002024-01-278214Actual
438451.082022-07-298228Actual
37684129.872025-02-268218Actual
518110.002022-08-298256Budget
3615289.002025-01-278215Actual
2322743.512024-01-278228Actual
122030.002022-05-298263Budget
1815882.902023-08-298218Actual
1464160.002023-05-298214Actual
2749061.692024-05-288268Actual
1629814.592023-06-2982411Actual
1059330.002023-01-278216Budget
840716.002022-11-298226Actual
3355043.362024-10-2882213Actual
3239739.852024-09-2782113Actual
1204653.002023-02-268217Actual
195860.002022-05-298217Budget
1013040.002023-01-278213Budget
3373122.002024-11-288273Actual
1452285.002023-05-298213Actual
1124840.002023-02-268213Budget
3449549.702024-11-2882611Actual
3035626.002024-08-288273Actual
419860.002022-07-298217Budget
1998220.002023-10-298246Actual
28105141.002024-06-288214Actual
32634141.002024-10-288214Actual
789240.002022-11-298213Budget
2198735.002023-12-278236Actual
813850.002022-11-298264Budget
1795016.002023-08-298246Actual
1490718.002023-05-298246Actual
29258110.002024-07-288214Actual
874948.002022-11-298267Actual
2234124.162023-12-2782111Actual
3668319.912025-01-2782211Actual
3750220.002025-02-268256Actual
3921861.402025-03-2982612Actual
1130820.002023-02-268263Budget
29138113.002024-07-288213Actual
2839720.002024-06-288256Actual
458321.002022-08-298263Actual
34789107.002024-12-278213Actual
2802073.002024-06-288263Actual
3405118.002024-11-288256Actual
140744.002022-05-298264Actual
630514.002022-09-288256Actual
821750.002022-11-298215Budget
2101222.002023-11-298246Actual
340140.002022-07-298213Budget
701946.002022-10-298264Actual
2360895.002024-02-268213Actual
855010.002022-11-298256Budget
229366.002024-01-278226Actual
1980847.002023-10-298215Actual
1256266.002023-03-298214Actual
2958429.002024-07-288266Actual
174491.822023-07-2982112Actual
134770.002022-05-298214Budget
2683599.002024-05-288213Actual
835944.002022-11-298216Actual
850220.002022-11-298246Budget
3909843.312025-03-2982611Actual
181820.002022-05-298256Budget
1143470.002023-02-268214Budget
1013135.002023-01-278213Actual
957340.002022-12-278236Budget
38359129.002025-03-298214Actual
245491.822024-02-2682212Actual
1615867.752023-06-298268Actual
358970.002022-07-298214Budget
3154568.002024-09-278264Actual
260366.002024-04-278226Actual
243498.212024-02-2682211Actual
36442118.002025-01-278217Actual
1603866.002023-06-298267Actual
1771839.002023-08-298264Actual
1073733.002023-01-278246Actual
625830.002022-09-288246Budget
162632.002022-05-298216Actual
1294236.002023-03-298236Actual
2724514.002024-05-288256Actual
2000813.002023-10-298256Actual
1092156.002023-01-278217Actual
1110930.002023-01-278228Budget
2769136.932024-05-2882611Actual
1157558.002023-02-268215Actual
42240.002022-04-288265Actual
589538.002022-09-288264Actual
2860864.722024-06-288228Actual
477050.002022-08-298264Budget
2719343.002024-05-288236Actual
470970.002022-08-298214Budget
274431.002022-06-298216Actual
1493315.002023-05-298256Actual
1143574.002023-02-268214Actual
2376347.002024-02-268264Actual
152643.952023-05-2982211Actual
611531.002022-09-288216Actual
3930366.172025-03-2982213Actual
616315.002022-09-288226Actual
621140.002022-09-288236Actual
1171730.002023-02-268216Budget
616210.002022-09-288226Budget
18568120.002023-09-288213Actual
31985137.452024-09-278218Actual
669330.002022-09-288268Budget
228440.002022-06-298213Actual
2263958.002024-01-278263Actual
235193.952024-01-2782112Actual
3671026.292025-01-2782311Actual
1284530.002023-03-298216Budget
2310664.002024-01-278217Actual
266605.012024-04-2782612Actual
550746.542022-08-298228Actual
2236910.332023-12-2782211Actual
545950.002022-08-298218Budget
2792869.672024-05-2882613Actual
3895546.502025-03-2982111Actual
920072.002022-12-278214Actual
3352338.092024-10-2882113Actual
1360126.002023-04-288273Actual
1336530.002023-03-298228Budget
1342630.002023-03-298268Budget
244303.952024-02-2682511Actual
1428915.652023-04-2882311Actual
583479.002022-09-288214Actual
30860170.782024-08-288218Actual
868751.002022-11-298217Actual
3218731.612024-09-2782411Actual
532060.002022-08-298217Budget
1124945.002023-02-268213Actual
193377.142023-09-2882311Actual
827940.002022-11-298265Actual
2716513.002024-05-288226Actual
1106084.422023-01-278218Actual
2872814.592024-06-2882211Actual
3742211.002025-02-268226Actual
116340.002022-05-298213Budget
466012.002022-08-298273Actual
1712890.482023-07-298218Actual
3665558.212025-01-2782111Actual
138458.002023-04-288226Actual
3429463.202024-11-288268Actual
299537.002022-06-298266Actual
30767102.002024-08-288217Actual
9230.002022-04-288263Budget
2757617.782024-05-2882211Actual
1928224.162023-09-2882111Actual
556840.482022-08-298268Actual
3067717.002024-08-288256Actual
1342555.632023-03-298268Actual
3057036.002024-08-288216Actual
3172311.002024-09-278226Actual
3305179.002024-10-288267Actual
1535223.102023-05-2982611Actual
1559217.002023-06-298273Actual
3730286.002025-02-268215Actual
254628.212024-03-2882511Actual
293620.002022-06-298256Budget
508734.002022-08-298236Actual
300567.142024-07-2882212Actual
644375.002022-09-288217Actual
709750.002022-10-298215Budget
1059234.002023-01-278216Actual
650540.002022-09-288267Budget
3402527.002024-11-288246Actual
1890011.002023-09-288226Actual
2203912.002023-12-278256Actual
2039214.592023-10-2982411Actual
2774939.062024-05-2882112Actual
1223530.002023-02-268228Budget
901536.002022-12-278213Actual
868860.002022-11-298217Budget
887730.002022-11-298228Budget
3266985.002024-10-288264Actual
195403.952023-09-2882612Actual
1375833.002023-04-288265Actual
570920.002022-09-288263Budget
901440.002022-12-278213Budget
2573261.002024-04-278263Actual
1031670.002023-01-278214Budget
3724491.002025-02-268264Actual
2019195.022023-10-298218Actual
1662428.002023-07-298273Actual
952514.002022-12-278226Actual
452340.002022-08-298213Budget
2633166.232024-04-278228Actual
907530.002022-12-278263Budget
3098043.312024-08-2882111Actual
3632626.002025-01-278246Actual
630610.002022-09-288256Budget
2990932.672024-07-2882311Actual
35292102.002024-12-278217Actual
3328422.042024-10-2882311Actual
1959796.002023-10-298213Actual
2299017.002024-01-278246Actual
1098150.002023-01-278267Budget
1496622.002023-05-298266Actual
803110.002022-11-298273Budget
3017552.132024-07-2882213Actual
3588446.872024-12-2782613Actual
22170.002022-04-288214Budget
644460.002022-09-288217Budget
1045651.002023-01-278215Actual
3659763.202025-01-278268Actual
1574847.002023-06-298265Actual
64730.002022-04-288246Budget
102238.962022-04-288228Actual
3313760.172024-10-288228Actual
142625.012023-04-2882211Actual
252942.002022-06-298264Actual
2765713.532024-05-2882511Actual
204199.272023-10-2982511Actual
564632.002022-09-288213Actual
215725.012023-11-2982612Actual
3047776.002024-08-288215Actual
346323.002022-07-298263Actual
2473012.002024-03-288273Actual
21218113.202023-11-298218Actual
1157650.002023-02-268215Budget
35385134.422024-12-278218Actual
1037750.002023-01-278264Budget
2437611.402024-02-2682311Actual
1019125.002023-01-278263Actual
2993630.552024-07-2882411Actual
3041989.002024-08-288264Actual
3009049.702024-07-2882612Actual
2878227.362024-06-2882411Actual
2319982.902024-01-278218Actual
3697346.872025-01-2782113Actual
2569784.002024-04-278213Actual
920170.002022-12-278214Budget
1392515.002023-04-288256Actual
1473356.002023-05-298215Actual
3509529.002024-12-278216Actual
2944432.002024-07-288216Actual
2624371.002024-04-278267Actual
27928.002022-06-298226Actual
1517848.052023-05-298268Actual
29734137.452024-07-288218Actual
2045314.592023-10-2982611Actual
807973.002022-11-298214Actual
3903736.932025-03-2982411Actual
2760337.992024-05-2882311Actual
1026910.002023-01-278273Actual
466110.002022-08-298273Budget
2281750.002024-01-278215Actual
2239613.532023-12-2782311Actual
795326.002022-11-298263Actual
3827460.002025-03-298263Actual
266540.002022-06-298265Budget
1237436.002023-03-298213Actual
3603220.002025-01-278273Actual
2405319.002024-02-268266Actual
789333.002022-11-298213Actual
2852271.002024-06-288267Actual
1668735.002023-07-298264Actual
1963163.002023-10-298263Actual
321550.002022-06-298218Budget
2112556.002023-11-298217Actual
3394438.002024-11-288216Actual
2116051.002023-11-298267Actual
691010.002022-10-298273Actual
2331918.842024-01-2782111Actual
3857217.002025-03-298226Actual
503810.002022-08-298226Budget
1635913.532023-06-2982611Actual
2187436.002023-12-278265Actual
2831710.002024-06-288226Actual
2614919.002024-04-278266Actual
1942419.912023-09-2882611Actual
28487127.002024-06-288217Actual
2781061.402024-05-2882612Actual
2285138.002024-01-278265Actual
980360.002022-12-278217Budget
458220.002022-08-298263Budget
154435.012023-05-2982612Actual
636423.002022-09-288266Actual
1842014.592023-08-2982611Actual
3435262.462024-11-2882111Actual
2103816.002023-11-298256Actual
1580629.002023-06-298216Actual
1064113.002023-01-278226Actual
1068940.002023-01-278236Budget
332245.022022-06-298268Actual
34909129.002024-12-278214Actual
220646.542022-05-298268Actual
1176410.002023-02-268226Budget
365145.002022-07-298264Actual
214473.952023-11-2982511Actual
1594622.002023-06-298266Actual
2985452.892024-07-2882111Actual
3192789.002024-09-278267Actual
2929363.002024-07-288264Actual
2499834.002024-03-288236Actual
3260634.002024-10-288273Actual
3576664.592024-12-2782612Actual
247082.002022-06-298214Actual
2581977.002024-04-278214Actual
1514441.992023-05-298228Actual
1395825.002023-04-288266Actual
158336.002023-06-298226Actual
2446425.232024-02-2682611Actual
266265.012024-04-2782112Actual
3169636.002024-09-278216Actual
187830.002022-05-298266Budget
3512213.002024-12-278226Actual
1051350.002023-01-278265Budget
756575.002022-10-298217Actual
266657.002022-06-298265Actual
1868863.002023-09-288214Actual
2935184.002024-07-288215Actual
2228346.542023-12-278268Actual
845540.002022-11-298236Budget
1411298.052023-04-288218Actual
3745034.002025-02-268236Actual
307371.002022-06-298217Actual
2245625.232023-12-2782611Actual
2543510.332024-03-2882411Actual
1331650.002023-03-298218Budget
228540.002022-06-298213Budget
242210.002022-06-298273Actual
1665270.002023-07-298214Actual
3868534.002025-03-298266Actual
1309630.002023-03-298266Budget
2269625.002024-01-278273Actual
55110.002022-04-288226Budget
875050.002022-11-298267Budget
3142562.002024-09-278263Actual
249706.002024-03-288226Actual
33759108.002024-11-288214Actual
1073630.002023-01-278246Budget
3494483.002024-12-278264Actual
256122.892024-03-2882612Actual
2502419.002024-03-288246Actual
234521.002022-06-298263Actual
1218670.782023-02-268218Actual
1196730.002023-02-268266Budget
97550.002022-04-288218Budget
2698968.002024-05-288264Actual
999157.142022-12-278228Actual
134662.002022-05-298214Actual
538039.002022-08-298267Actual
42140.002022-04-288265Budget
2917362.002024-07-288263Actual
2414454.002024-02-268267Actual
2093123.002023-11-298216Actual
1110841.992023-01-278228Actual
2402118.002024-02-268256Actual
962120.002022-12-278246Budget
2529554.112024-03-288268Actual
3774684.422025-02-268268Actual
3685427.362025-01-2782112Actual
129910.002022-05-298273Budget
2124655.632023-11-298228Actual
1186130.002023-02-268246Budget
3558725.232024-12-2782411Actual
2636464.722024-04-278268Actual
3148225.002024-09-278273Actual
401029.002022-07-298246Actual
2923027.002024-07-288273Actual
373050.002022-07-298215Budget
293517.002022-06-298256Actual
1229537.452023-02-268268Actual
2955116.002024-07-288256Actual
1186025.002023-02-268246Actual
234430.002022-06-298263Budget
2890136.932024-06-2882112Actual
2139316.722023-11-2982311Actual
37089125.002025-02-268213Actual
3340.002022-04-288213Budget
513530.002022-08-298246Budget
215392.892023-11-2982112Actual
167414.002022-05-298226Actual
2967678.002024-07-288267Actual
2526151.082024-03-288228Actual
1768450.002023-08-298214Actual
50238.002022-04-288216Actual
999030.002022-12-278228Budget
1130926.002023-02-268263Actual
3331120.972024-10-2882411Actual
3272784.002024-10-288215Actual
1434915.652023-04-2882611Actual
3901020.972025-03-2982311Actual
3656363.202025-01-278228Actual
2440315.652024-02-2682411Actual
1092250.002023-01-278217Budget
513418.002022-08-298246Actual
3426181.392024-11-288228Actual
2396933.002024-02-268236Actual
1806576.002023-08-298217Actual
2420288.962024-02-268218Actual
177028.002022-05-298246Actual
933950.002022-12-278215Budget
3213324.162024-09-2782211Actual
611430.002022-09-288216Budget
1270461.002023-03-298215Actual
380327.142025-02-2682212Actual
75230.002022-04-288266Budget
172768.212023-07-2982211Actual
2025263.202023-10-298268Actual
209675.322022-05-298218Actual
2467364.002024-03-288263Actual
1818638.962023-08-298228Actual
1389920.002023-04-288246Actual
1906976.002023-09-288217Actual
113876.002023-02-268273Actual
2549519.912024-03-2882611Actual
1990127.002023-10-298216Actual
1588718.002023-06-298246Actual
1019020.002023-01-278263Budget
2733595.002024-05-288217Actual
3133345.112024-08-2882613Actual
1995632.002023-10-298236Actual
2952525.002024-07-288246Actual
177130.002022-05-298246Budget
55013.002022-04-288226Actual
2727828.002024-05-288266Actual
31893106.002024-09-278217Actual
850322.002022-11-298246Actual
1777638.002023-08-298215Actual
2423049.572024-02-268228Actual
2642430.552024-04-2782111Actual
621240.002022-09-288236Budget
2540810.332024-03-2882311Actual
1488131.002023-05-298236Actual
3180317.002024-09-278256Actual
2647914.592024-04-2782311Actual
1600373.002023-06-298217Actual
1810045.002023-08-298267Actual
3570539.062024-12-2782112Actual
1910474.002023-09-288267Actual
1323750.002023-03-298267Actual
1878038.002023-09-288215Actual
658450.002022-09-288218Budget
1256370.002023-03-298214Budget
1138610.002023-02-268273Budget
2009874.002023-10-298217Actual
1204550.002023-02-268217Budget
2687080.002024-05-288263Actual
1553556.002023-06-298263Actual
378329.272025-02-2682211Actual
1106150.002023-01-278218Budget
163255.012023-06-2982511Actual
564740.002022-09-288213Budget
3747629.002025-02-268246Actual
3455331.612024-11-2882112Actual
37592101.002025-02-268217Actual
3691543.312025-01-2782612Actual
3553324.162024-12-2782211Actual
3276281.002024-10-288265Actual
205695.012023-10-2982612Actual
1895415.002023-09-288246Actual
3367459.002024-11-288263Actual
59937.002022-04-288236Actual
3458112.462024-11-2882212Actual
972425.002022-12-278266Actual
934046.002022-12-278215Actual
2884328.422024-06-2882611Actual
3065120.002024-08-288246Actual
733440.002022-10-298236Budget
3788634.802025-02-2682411Actual
1968827.002023-10-298273Actual
840620.002022-11-298226Budget
3121653.952024-08-2882612Actual
17310.002022-04-288273Budget
194821.822023-09-2882112Actual
2399522.002024-02-268246Actual
470868.002022-08-298214Actual
3399941.002024-11-288236Actual
3080279.002024-08-288267Actual
578710.002022-09-288273Budget
219598.002023-12-278226Actual
2902136.342024-06-2882113Actual

Generated 2025-05-28 06:06:50.236 UTC