[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 191  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-05-068267Actual
893629.872022-12-078268Actual
2526151.082024-04-058228Actual
346220.002022-08-068263Budget
138458.002023-05-068226Actual
1186025.002023-03-068246Actual
882966.232022-12-078218Actual
3673724.162025-02-0482411Actual
3233948.632024-10-0582612Actual
28147.002022-05-068264Actual
144072.892023-05-0682112Actual
2225043.512024-01-048228Actual
2364352.002024-03-058263Actual
2021951.082023-11-068228Actual
3177722.002024-10-058246Actual
2124655.632023-12-078228Actual
433750.002022-08-068218Budget
64730.002022-05-068246Budget
3399941.002024-12-068236Actual
411939.002022-08-068266Actual
1881553.002023-10-068265Actual
1467533.002023-06-068264Actual
2944432.002024-08-058216Actual
239415.002024-03-058226Actual
3582424.062025-01-0482113Actual
405810.002022-08-068256Budget
795230.002022-12-078263Budget
30860170.782024-09-058218Actual
22170.002022-05-068214Budget
3860044.002025-04-068236Actual
102238.962022-05-068228Actual
1417448.052023-05-068268Actual
36060137.002025-02-048214Actual
2304927.002024-02-048266Actual
1157650.002023-03-068215Budget
2485041.002024-04-058215Actual
1627111.402023-07-0782311Actual
1176410.002023-03-068226Budget
1130820.002023-03-068263Budget
419745.002022-08-068217Actual
1781148.002023-09-068265Actual
1309630.002023-04-068266Budget
3002834.802024-08-0582112Actual
1163854.002023-03-068265Actual
1984338.002023-11-068265Actual
175075.012023-08-0682612Actual
980464.002023-01-048217Actual
3130145.112024-09-0582213Actual
201740.002022-06-068267Budget
37089125.002025-03-068213Actual
235513.952024-02-0482612Actual
2411072.002024-03-058217Actual
1256266.002023-04-068214Actual
1892830.002023-10-068236Actual
38239107.002025-04-068213Actual
183863.952023-09-0682511Actual
228440.002022-07-078213Actual
83351.002022-05-068217Actual
677245.002022-11-068213Actual
3397111.002024-12-068226Actual
835944.002022-12-078216Actual
140744.002022-06-068264Actual
293517.002022-07-078256Actual
209750.002022-06-068218Budget
2704780.002024-06-058215Actual
34140111.002024-12-068217Actual
3175141.002024-10-058236Actual
1971655.002023-11-068214Actual
24638106.002024-04-058213Actual
178969.002023-09-068226Actual
1298932.002023-04-068246Actual
1138610.002023-03-068273Budget
2642430.552024-05-0582111Actual
31985137.452024-10-058218Actual
1190720.002023-03-068256Budget
1833211.402023-09-0682311Actual
3638529.002025-02-048266Actual
2133818.842023-12-0782111Actual
972530.002023-01-048266Budget
781420.002022-11-068268Budget
980360.002023-01-048217Budget
89340.002022-05-068267Budget
219598.002024-01-048226Actual
789333.002022-12-078213Actual
172768.212023-08-0682211Actual
372948.002022-08-068215Actual
3062535.002024-09-058236Actual
2136610.332023-12-0782211Actual
3839467.002025-04-068264Actual
1176520.002023-03-068226Actual
636423.002022-10-068266Actual
2228346.542024-01-048268Actual
813950.002022-12-078264Actual
162632.002022-06-068216Actual
235193.952024-02-0482112Actual
3251498.002024-11-058213Actual
1729.002022-05-068273Actual
3363998.002024-12-068213Actual
252942.002022-07-078264Actual
999157.142023-01-048228Actual
701946.002022-11-068264Actual
868751.002022-12-078217Actual
762550.002022-11-068267Budget
589450.002022-10-068264Budget
1045550.002023-02-048215Budget
564740.002022-10-068213Budget
3812432.832025-03-0682113Actual
38359129.002025-04-068214Actual
3394438.002024-12-068216Actual
9943104.112023-01-048218Actual
3313760.172024-11-058228Actual
75230.002022-05-068266Budget
386637.002022-08-068216Actual
2600918.002024-05-058216Actual
234430.002022-07-078263Budget
3127425.812024-09-0582113Actual
33759108.002024-12-068214Actual
1724820.972023-08-0682111Actual
293620.002022-07-078256Budget
3160380.002024-10-058215Actual
3254959.002024-11-058263Actual
1878038.002023-10-068215Actual
1792436.002023-09-068236Actual
683330.002022-11-068263Budget
3272784.002024-11-058215Actual
650651.002022-10-068267Actual
3517622.002025-01-048246Actual
3435262.462024-12-0682111Actual
2301619.002024-02-048256Actual
1204550.002023-03-068217Budget
1323850.002023-04-068267Budget
2148115.652023-12-0782611Actual
1493315.002023-06-068256Actual
803110.002022-12-078273Budget
3868534.002025-04-068266Actual
22062.002022-05-068214Actual
3029969.002024-09-058263Actual
3594188.002025-02-048213Actual
1765612.002023-09-068273Actual
332130.002022-07-078268Budget
29258110.002024-08-058214Actual
887638.962022-12-078228Actual
405716.002022-08-068256Actual
220646.542022-06-068268Actual
3352338.092024-11-0582113Actual
458220.002022-09-068263Budget
27928.002022-07-078226Actual
840620.002022-12-078226Budget
1574847.002023-07-078265Actual
2198735.002024-01-048236Actual
3317173.812024-11-058268Actual
2719343.002024-06-058236Actual
2870053.952024-07-0682111Actual
901536.002023-01-048213Actual
470868.002022-09-068214Actual
2203912.002024-01-048256Actual
2502419.002024-04-058246Actual
2687080.002024-06-058263Actual
2997033.742024-08-0582611Actual
3615289.002025-02-048215Actual
994250.002023-01-048218Budget
83460.002022-05-068217Budget
185115.012023-09-0682612Actual
2765713.532024-06-0582511Actual
658576.842022-10-068218Actual
164753.952023-07-0782612Actual
172343.002022-06-068236Actual
827940.002022-12-078265Actual
1531814.592023-06-0682411Actual
181820.002022-06-068256Budget
2019195.022023-11-068218Actual
228540.002022-07-078213Budget
3388677.002024-12-068265Actual
1612445.022023-07-078228Actual
3697346.872025-02-0482113Actual
2239613.532024-01-0482311Actual
1502384.002023-06-068217Actual
3488127.002025-01-048273Actual
986350.002023-01-048267Budget
1730311.402023-08-0682311Actual
214520.002022-06-068228Budget
2281750.002024-02-048215Actual
3284710.002024-11-058226Actual
3780440.122025-03-0682111Actual
1928224.162023-10-0682111Actual
1998220.002023-11-068246Actual
288829.002022-07-078246Actual
2093123.002023-12-078216Actual
1116930.002023-02-048268Budget
882850.002022-12-078218Budget
2025263.202023-11-068268Actual
2958429.002024-08-058266Actual
1124840.002023-03-068213Budget
205112.892023-11-0682112Actual
2823273.002024-07-068265Actual
365145.002022-08-068264Actual
840716.002022-12-078226Actual
3467345.112024-12-0682113Actual
2508327.002024-04-058266Actual
1656760.002023-08-068263Actual
1171635.002023-03-068216Actual
550630.002022-09-068228Budget
868860.002022-12-078217Budget
3668319.912025-02-0482211Actual
3325720.972024-11-0582211Actual
1786932.002023-09-068216Actual
2166366.002024-01-048263Actual
2319982.902024-02-048218Actual
3305179.002024-11-058267Actual
663338.962022-10-068228Actual
247082.002022-07-078214Actual
3041989.002024-09-058264Actual
3921861.402025-04-0682612Actual
3346548.632024-11-0582612Actual
1110841.992023-02-048228Actual
129910.002022-06-068273Budget
1210750.002023-03-068267Budget
346323.002022-08-068263Actual
1130926.002023-03-068263Actual
538039.002022-09-068267Actual
55110.002022-05-068226Budget
1051350.002023-02-048265Budget
458321.002022-09-068263Actual
1092250.002023-02-048217Budget
1553556.002023-07-078263Actual
3106227.362024-09-0582411Actual
205381.822023-11-0682212Actual
2624371.002024-05-058267Actual
524032.002022-09-068266Actual
499133.002022-09-068216Actual
36260.002022-05-068215Budget
243498.212024-03-0582211Actual
850322.002022-12-078246Actual
2473012.002024-04-058273Actual
3930366.172025-04-0682213Actual
3204773.812024-10-058268Actual
3624543.002025-02-048216Actual
379135.012025-03-0682511Actual
260860.002022-07-078215Budget
419860.002022-08-068217Budget
845540.002022-12-078236Budget
3597567.002025-02-048263Actual
307371.002022-07-078217Actual
3438012.462024-12-0682211Actual
1331782.902023-04-068218Actual
173575.012023-08-0682511Actual
154435.012023-06-0682612Actual
247170.002022-07-078214Budget
3523529.002025-01-048266Actual
1098150.002023-02-048267Budget
75331.002022-05-068266Actual
3260634.002024-11-058273Actual
723740.002022-11-068216Budget
3328422.042024-11-0582311Actual
1059234.002023-02-048216Actual
108130.002022-05-068268Budget
2467364.002024-04-058263Actual
508840.002022-09-068236Budget
378859.002022-08-068265Actual
485050.002022-09-068215Budget
518218.002022-09-068256Actual
3550543.312025-01-0482111Actual
2187436.002024-01-048265Actual
209588.002023-12-078226Actual
244303.952024-03-0582511Actual
3358267.922024-11-0582613Actual
625830.002022-10-068246Budget
12986.002022-06-068273Actual
373050.002022-08-068215Budget
256122.892024-04-0582612Actual
2581977.002024-05-058214Actual
2781061.402024-06-0582612Actual
2031025.232023-11-0682111Actual
2902136.342024-07-0682113Actual
748725.002022-11-068266Actual
3059717.002024-09-058226Actual
3169636.002024-10-058216Actual
1013040.002023-02-048213Budget
3192789.002024-10-058267Actual
524130.002022-09-068266Budget
97478.362022-05-068218Actual
2647914.592024-05-0582311Actual
69420.002022-05-068256Budget
1294236.002023-04-068236Actual
332245.022022-07-078268Actual
3455331.612024-12-0682112Actual
2116051.002023-12-078267Actual
2733595.002024-06-058217Actual
570824.002022-10-068263Actual
2896344.382024-07-0682612Actual
3057036.002024-09-058216Actual
1294140.002023-04-068236Budget
368827.142025-02-0482212Actual
621140.002022-10-068236Actual
845640.002022-12-078236Actual
3047776.002024-09-058215Actual
1110930.002023-02-048228Budget
3426181.392024-12-068228Actual
3379469.002024-12-068264Actual
245813.952024-03-0582612Actual
3762687.002025-03-068267Actual
3915636.932025-04-0682112Actual
2727828.002024-06-058266Actual
1262450.002023-04-068264Budget
28487127.002024-07-068217Actual
1703568.002023-08-068217Actual
3340329.482024-11-0582112Actual
2543510.332024-04-0582411Actual
3402527.002024-12-068246Actual
1342630.002023-04-068268Budget
27985114.002024-07-068213Actual
999030.002023-01-048228Budget
828050.002022-12-078265Budget
695863.002022-11-068214Actual
299430.002022-07-078266Budget
781331.382022-11-068268Actual
50330.002022-05-068216Budget
1665270.002023-08-068214Actual
2432117.782024-03-0582111Actual
2636464.722024-05-058268Actual
1092156.002023-02-048217Actual
887730.002022-12-078228Budget
266605.012024-05-0582612Actual
1149750.002023-03-068264Budget
775230.002022-11-068228Budget
19162125.332023-10-068218Actual
1350798.002023-05-068213Actual
26303155.632024-05-058218Actual
2908145.112024-07-0682613Actual
2402118.002024-03-058256Actual
1223530.002023-03-068228Budget
3609481.002025-02-048264Actual
1395825.002023-05-068266Actual
30384112.002024-09-058214Actual
34789107.002025-01-048213Actual
762654.002022-11-068267Actual
748630.002022-11-068266Budget
3100811.402024-09-0582211Actual
242310.002022-07-078273Budget
1331650.002023-04-068218Budget
1284530.002023-04-068216Budget
205695.012023-11-0682612Actual
2517563.002024-04-058267Actual
2834547.002024-07-068236Actual
3862622.002025-04-068246Actual
401029.002022-08-068246Actual
2929363.002024-08-058264Actual
603647.002022-10-068265Actual
3774684.422025-03-068268Actual
2514087.002024-04-058217Actual
2917362.002024-08-058263Actual
1196730.002023-03-068266Budget
962120.002023-01-048246Budget
789240.002022-12-078213Budget
2949944.002024-08-058236Actual
34909129.002025-01-048214Actual
537940.002022-09-068267Budget
380327.142025-03-0682212Actual
3334532.672024-11-0582611Actual
187830.002022-06-068266Budget
1229537.452023-03-068268Actual
939753.002023-01-048265Actual
134770.002022-06-068214Budget
3461557.142024-12-0682612Actual
64624.002022-05-068246Actual
3886352.602025-04-068228Actual
3417563.002024-12-068267Actual
2139316.722023-12-0782311Actual
2234124.162024-01-0482111Actual
3449549.702024-12-0682611Actual
2692727.002024-06-058273Actual
201843.002022-06-068267Actual
1243622.002023-04-068263Actual
1683832.002023-08-068216Actual
2426367.752024-03-058268Actual
2923027.002024-08-058273Actual
2716513.002024-06-058226Actual
215392.892023-12-0782112Actual
3405118.002024-12-068256Actual
3541363.202025-01-048228Actual
3854530.002025-04-068216Actual
3564732.672025-01-0482611Actual
2299017.002024-02-048246Actual
31390115.002024-10-058213Actual
2990932.672024-08-0582311Actual
9230.002022-05-068263Budget
616210.002022-10-068226Budget
2420288.962024-03-058218Actual
37209135.002025-03-068214Actual
1866013.002023-10-068273Actual
3473239.852024-12-0682613Actual
1149648.002023-03-068264Actual
1078320.002023-02-048256Actual
2382151.002024-03-058215Actual
55013.002022-05-068226Actual
299537.002022-07-078266Actual
3183629.002024-10-058266Actual
321487.452022-07-078218Actual
50238.002022-05-068216Actual
438530.002022-08-068228Budget
470970.002022-09-068214Budget
148568.002022-06-068215Actual
550746.542022-09-068228Actual
3071025.002024-09-058266Actual
9329.002022-05-068263Actual
1901227.002023-10-068266Actual
1586133.002023-07-078236Actual
1171730.002023-03-068216Budget
1482626.002023-06-068216Actual
3118212.462024-09-0582212Actual
252850.002022-07-078264Budget
266540.002022-07-078265Budget
1411298.052023-05-068218Actual
2103816.002023-12-078256Actual
3509529.002025-01-048216Actual
2591467.002024-05-058215Actual
901440.002023-01-048213Budget
2650613.532024-05-0582411Actual
1163750.002023-03-068265Budget
1031762.002023-02-048214Actual
2314173.002024-02-048267Actual
340140.002022-08-068213Budget
36535158.662025-02-048218Actual
3221411.402024-10-0582511Actual
2212963.002024-01-048217Actual
1452285.002023-06-068213Actual
2875526.292024-07-0682311Actual
2201322.002024-01-048246Actual
42140.002022-05-068265Budget
570920.002022-10-068263Budget
2074669.002023-12-078214Actual
503914.002022-09-068226Actual
89441.002022-05-068267Actual
508734.002022-09-068236Actual
1284431.002023-04-068216Actual
3733770.002025-03-068265Actual
1868863.002023-10-068214Actual
1662428.002023-08-068273Actual
28580158.662024-07-068218Actual
260757.002022-07-078215Actual
2263958.002024-02-048263Actual
274431.002022-07-078216Actual
1963163.002023-11-068263Actual
3142562.002024-10-058263Actual
279310.002022-07-078226Budget
1336530.002023-04-068228Budget
1117043.512023-02-048268Actual
2337413.532024-02-0482311Actual

Generated 2025-06-05 21:13:50.482 UTC