[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553324.162025-01-0582211Actual
972425.002023-01-058266Actual
1116930.002023-02-058268Budget
3435262.462024-12-0782111Actual
3647783.002025-02-058267Actual
1678053.002023-08-078265Actual
980360.002023-01-058217Budget
16532102.002023-08-078213Actual
1106150.002023-02-058218Budget
2769136.932024-06-0682611Actual
3848784.002025-04-078265Actual
3515038.002025-01-058236Actual
1629814.592023-07-0882411Actual
3512213.002025-01-058226Actual
2426367.752024-03-068268Actual
1176520.002023-03-078226Actual
365145.002022-08-078264Actual
30767102.002024-09-068217Actual
411830.002022-08-078266Budget
1535223.102023-06-0782611Actual
3201373.812024-10-068228Actual
3573316.722025-01-0582212Actual
1835911.402023-09-0782411Actual
2645213.532024-05-0682211Actual
1810045.002023-09-078267Actual
2852271.002024-07-078267Actual
3047776.002024-09-068215Actual
2370012.002024-03-068273Actual
3183629.002024-10-068266Actual
2624371.002024-05-068267Actual
2166366.002024-01-058263Actual
2594958.002024-05-068265Actual
3868534.002025-04-078266Actual
1505865.002023-06-078267Actual
3405118.002024-12-078256Actual
3771287.452025-03-078228Actual
789240.002022-12-088213Budget
966812.002023-01-058256Actual
1294236.002023-04-078236Actual
1317650.002023-04-078217Budget
2399522.002024-03-068246Actual
1270461.002023-04-078215Actual
245491.822024-03-0682212Actual
260860.002022-07-088215Budget
2904867.922024-07-0782213Actual
603550.002022-10-078265Budget
174491.822023-08-0782112Actual
1818638.962023-09-078228Actual
986440.002023-01-058267Actual
266540.002022-07-088265Budget
564740.002022-10-078213Budget
2642430.552024-05-0682111Actual
775230.002022-11-078228Budget
2106827.002023-12-088266Actual
550746.542022-09-078228Actual
346323.002022-08-078263Actual
901440.002023-01-058213Budget
452232.002022-09-078213Actual
215725.012023-12-0882612Actual
368827.142025-02-0582212Actual
762550.002022-11-078267Budget
1336530.002023-04-078228Budget
3266985.002024-11-068264Actual
438451.082022-08-078228Actual
733340.002022-11-078236Actual
26955106.002024-06-068214Actual
3121653.952024-09-0682612Actual
1284431.002023-04-078216Actual
3367459.002024-12-078263Actual
742811.002022-11-078256Actual
225475.012024-01-0582612Actual
1204653.002023-03-078217Actual
1906976.002023-10-078217Actual
2009874.002023-11-078217Actual
1243720.002023-04-078263Budget
2222284.422024-01-058218Actual
3002834.802024-08-0682112Actual
3762687.002025-03-078267Actual
1423419.912023-05-0782111Actual
326320.002022-07-088228Budget
2949944.002024-08-068236Actual
630610.002022-10-078256Budget
252942.002022-07-088264Actual
28580158.662024-07-078218Actual
108237.452022-05-078268Actual
2225043.512024-01-058228Actual
3009049.702024-08-0682612Actual
1733016.722023-08-0782411Actual
3154568.002024-10-068264Actual
1229630.002023-03-078268Budget
616210.002022-10-078226Budget
1051350.002023-02-058265Budget
669443.512022-10-078268Actual
2708056.002024-06-068265Actual
503810.002022-09-078226Budget
154838.002022-06-078265Actual
184783.952023-09-0782112Actual
3363998.002024-12-078213Actual
2296429.002024-02-058236Actual
2136610.332023-12-0882211Actual
738020.002022-11-078246Budget
1493315.002023-06-078256Actual
1464160.002023-06-078214Actual
396440.002022-08-078236Budget
715845.002022-11-078265Actual
3718126.002025-03-078273Actual
1163854.002023-03-078265Actual
3839467.002025-04-078264Actual
2786822.302024-06-0682113Actual
2083950.002023-12-088215Actual
3898320.972025-04-0782211Actual
1138610.002023-03-078273Budget
28105141.002024-07-078214Actual
691010.002022-11-078273Actual
214443.512022-06-078228Actual
3467345.112024-12-0782113Actual
2039214.592023-11-0782411Actual
952514.002023-01-058226Actual
194821.822023-10-0782112Actual
242210.002022-07-088273Actual
742710.002022-11-078256Budget
27428123.812024-06-068218Actual
1387324.002023-05-078236Actual
438530.002022-08-078228Budget
1594622.002023-07-088266Actual
1092250.002023-02-058217Budget
3216027.362024-10-0682311Actual
175075.012023-08-0782612Actual
1381831.002023-05-078216Actual
247082.002022-07-088214Actual
3927636.342025-04-0782113Actual
756660.002022-11-078217Budget
1712890.482023-08-078218Actual
828050.002022-12-088265Budget
2228346.542024-01-058268Actual
1998220.002023-11-078246Actual
1707048.002023-08-078267Actual
2990932.672024-08-0682311Actual
195403.952023-10-0782612Actual
621240.002022-10-078236Budget
2187436.002024-01-058265Actual
2148115.652023-12-0882611Actual
3426181.392024-12-078228Actual
2611613.002024-05-068256Actual
781331.382022-11-078268Actual
1342630.002023-04-078268Budget
1243622.002023-04-078263Actual
3065120.002024-09-068246Actual
1395825.002023-05-078266Actual
2376347.002024-03-068264Actual
300567.142024-08-0682212Actual
1031670.002023-02-058214Budget
1270350.002023-04-078215Budget
3230535.872024-10-0682112Actual
1171635.002023-03-078216Actual
1005248.052023-01-058268Actual
1401756.002023-05-078217Actual
1186130.002023-03-078246Budget
260757.002022-07-088215Actual
3862622.002025-04-078246Actual
425740.002022-08-078267Budget
2823273.002024-07-078265Actual
2174856.002024-01-058214Actual
1768450.002023-09-078214Actual
1806576.002023-09-078217Actual
2402118.002024-03-068256Actual
187830.002022-06-078266Budget
164172.892023-07-0882112Actual
1866013.002023-10-078273Actual
1697828.002023-08-078266Actual
33759108.002024-12-078214Actual
219598.002024-01-058226Actual
122030.002022-06-078263Budget
484960.002022-09-078215Actual
2004122.002023-11-078266Actual
1665270.002023-08-078214Actual
162730.002022-06-078216Budget
524032.002022-09-078266Actual
503914.002022-09-078226Actual
2234124.162024-01-0582111Actual
3325720.972024-11-0682211Actual
2396933.002024-03-068236Actual
174761.822023-08-0782212Actual
920072.002023-01-058214Actual
284240.002022-07-088236Budget
37684129.872025-03-078218Actual
378750.002022-08-078265Budget
775332.902022-11-078228Actual
3676412.462025-02-0582511Actual
1110841.992023-02-058228Actual
266657.002022-07-088265Actual
855010.002022-12-088256Budget
2272460.002024-02-058214Actual
2093123.002023-12-088216Actual
2116051.002023-12-088267Actual
164441.822023-07-0882212Actual
770464.722022-11-078218Actual
152643.952023-06-0782211Actual
288097.142024-07-0782511Actual
1124840.002023-03-078213Budget
293620.002022-07-088256Budget
36535158.662025-02-058218Actual
2414454.002024-03-068267Actual
1064010.002023-02-058226Budget
875050.002022-12-088267Budget
3317173.812024-11-068268Actual
15500117.002023-07-088213Actual
3618759.002025-02-058265Actual
2843032.002024-07-078266Actual
142625.012023-05-0782211Actual
972530.002023-01-058266Budget
164753.952023-07-0882612Actual
444445.022022-08-078268Actual
589450.002022-10-078264Budget
1502384.002023-06-078217Actual
42140.002022-05-078265Budget
340140.002022-08-078213Budget
887730.002022-12-088228Budget
83351.002022-05-078217Actual
1256266.002023-04-078214Actual
277778.212024-06-0682212Actual
1992810.002023-11-078226Actual
2505010.002024-04-068256Actual
42240.002022-05-078265Actual
24638106.002024-04-068213Actual
9329.002022-05-078263Actual
3494483.002025-01-058264Actual
2620892.002024-05-068217Actual
1827719.912023-09-0782111Actual
1331782.902023-04-078218Actual
243498.212024-03-0682211Actual
663230.002022-10-078228Budget
2331918.842024-02-0582111Actual
2944432.002024-08-068216Actual
204199.272023-11-0782511Actual
1797610.002023-09-078256Actual
616315.002022-10-078226Actual
2650613.532024-05-0682411Actual
701850.002022-11-078264Budget
2281750.002024-02-058215Actual
64624.002022-05-078246Actual
380327.142025-03-0782212Actual
34233134.422024-12-078218Actual
2831710.002024-07-078226Actual
845540.002022-12-088236Budget
113876.002023-03-078273Actual
193377.142023-10-0782311Actual
3331120.972024-11-0682411Actual
3673724.162025-02-0582411Actual
33017115.002024-11-068217Actual
183055.012023-09-0782211Actual
239415.002024-03-068226Actual
1490718.002023-06-078246Actual
2837125.002024-07-078246Actual
187925.002022-06-078266Actual
3685427.362025-02-0582112Actual
3443427.362024-12-0782411Actual
3192789.002024-10-068267Actual
321487.452022-07-088218Actual
3109636.932024-09-0682611Actual
3794634.802025-03-0782611Actual
1013040.002023-02-058213Budget
999030.002023-01-058228Budget
1190720.002023-03-078256Budget
254628.212024-04-0682511Actual
748630.002022-11-078266Budget
1452285.002023-06-078213Actual
1073733.002023-02-058246Actual
860832.002022-12-088266Actual
2760337.992024-06-0682311Actual
621140.002022-10-078236Actual
378859.002022-08-078265Actual
2216464.002024-01-058267Actual
247170.002022-07-088214Budget
321550.002022-07-088218Budget
1204550.002023-03-078217Budget
2139316.722023-12-0882311Actual
1795016.002023-09-078246Actual
537940.002022-09-078267Budget
3397111.002024-12-078226Actual
3857217.002025-04-078226Actual
1600373.002023-07-088217Actual
3429463.202024-12-078268Actual
3373122.002024-12-078273Actual
1781148.002023-09-078265Actual
2600918.002024-05-068216Actual
2479229.002024-04-068264Actual
1612445.022023-07-088228Actual
611531.002022-10-078216Actual
538039.002022-09-078267Actual
3788634.802025-03-0782411Actual
2955116.002024-08-068256Actual
1968827.002023-11-078273Actual
1143574.002023-03-078214Actual
193105.012023-10-0782211Actual
644460.002022-10-078217Budget
2985452.892024-08-0682111Actual
1821960.172023-09-078268Actual
1553556.002023-07-088263Actual
3635220.002025-02-058256Actual
172768.212023-08-0782211Actual
994250.002023-01-058218Budget
1975033.002023-11-078264Actual
205381.822023-11-0782212Actual
148568.002022-06-078215Actual
1309630.002023-04-078266Budget
3582424.062025-01-0582113Actual
1668735.002023-08-078264Actual
140650.002022-06-078264Budget
3921861.402025-04-0782612Actual
64730.002022-05-078246Budget
1026810.002023-02-058273Budget
2884328.422024-07-0782611Actual
583479.002022-10-078214Actual
3461557.142024-12-0782612Actual
3503756.002025-01-058265Actual
1759968.002023-09-078263Actual
491150.002022-09-078265Budget
122129.002022-06-078263Actual
518110.002022-09-078256Budget
3394438.002024-12-078216Actual
999157.142023-01-058228Actual
733440.002022-11-078236Budget
658576.842022-10-078218Actual
195860.002022-06-078217Budget
1392515.002023-05-078256Actual
1881553.002023-10-078265Actual
3918416.722025-04-0782212Actual
3886352.602025-04-078228Actual
34789107.002025-01-058213Actual
915310.002023-01-058273Budget
3812432.832025-03-0782113Actual
813950.002022-12-088264Actual
850322.002022-12-088246Actual
854921.002022-12-088256Actual
3067717.002024-09-068256Actual
31510121.002024-10-068214Actual
3438012.462024-12-0782211Actual
3340329.482024-11-0682112Actual
2765713.532024-06-0682511Actual
1872239.002023-10-078264Actual
3903736.932025-04-0782411Actual
3210549.702024-10-0682111Actual
1309729.002023-04-078266Actual
2372864.002024-03-068214Actual
163255.012023-07-0882511Actual
1887321.002023-10-078216Actual
279310.002022-07-088226Budget
1562052.002023-07-088214Actual
21218113.202023-12-088218Actual
3833118.002025-04-078273Actual
234521.002022-07-088263Actual
3305179.002024-11-068267Actual
2757617.782024-06-0682211Actual
1963163.002023-11-078263Actual
3679628.422025-02-0582611Actual
3470048.622024-12-0782213Actual
1455668.002023-06-078263Actual
55110.002022-05-078226Budget
2677846.872024-05-0682613Actual
391510.002022-08-078226Budget
795326.002022-12-088263Actual
1936411.402023-10-0782411Actual
1098150.002023-02-058267Budget
1163750.002023-03-078265Budget
2066163.002023-12-088263Actual
2440315.652024-03-0682411Actual
1842014.592023-09-0782611Actual
636530.002022-10-078266Budget
3385272.002024-12-078215Actual
299537.002022-07-088266Actual
29258110.002024-08-068214Actual
183863.952023-09-0782511Actual
3118212.462024-09-0682212Actual
1467533.002023-06-078264Actual
570920.002022-10-078263Budget
1895415.002023-10-078246Actual
9943104.112023-01-058218Actual
1476835.002023-06-078265Actual
1026910.002023-02-058273Actual
172343.002022-06-078236Actual
3724491.002025-03-078264Actual
2724514.002024-06-068256Actual
3284710.002024-11-068226Actual
1229537.452023-03-078268Actual
386730.002022-08-078216Budget
1868863.002023-10-078214Actual
242310.002022-07-088273Budget
821750.002022-12-088215Budget
2263958.002024-02-058263Actual
229366.002024-02-058226Actual
3172311.002024-10-068226Actual
2103816.002023-12-088256Actual
3163876.002024-10-068265Actual
1971655.002023-11-078214Actual
37592101.002025-03-078217Actual
3100811.402024-09-0682211Actual
284143.002022-07-088236Actual
3035626.002024-09-068273Actual
663338.962022-10-078228Actual
1372358.002023-05-078215Actual
386637.002022-08-078216Actual
2807726.002024-07-078273Actual
1331650.002023-04-078218Budget
2405319.002024-03-068266Actual
1181339.002023-03-078236Actual
2569784.002024-05-068213Actual
701946.002022-11-078264Actual
691110.002022-11-078273Budget
1485310.002023-06-078226Actual
3251498.002024-11-068213Actual
1615867.752023-07-088268Actual
17564114.002023-09-078213Actual
1674553.002023-08-078215Actual
962120.002023-01-058246Budget
1405268.002023-05-078267Actual
658450.002022-10-078218Budget
89441.002022-05-078267Actual
1765612.002023-09-078273Actual
2938666.002024-08-068265Actual
3180317.002024-10-068256Actual
3417563.002024-12-078267Actual
669330.002022-10-078268Budget
411939.002022-08-078266Actual
31390115.002024-10-068213Actual
205112.892023-11-0782112Actual
30384112.002024-09-068214Actual
405716.002022-08-078256Actual
1942419.912023-10-0782611Actual
3630041.002025-02-058236Actual
2193222.002024-01-058216Actual
3358267.922024-11-0682613Actual
97550.002022-05-078218Budget
29641109.002024-08-068217Actual
1130820.002023-03-078263Budget
1411298.052023-05-078218Actual
1037750.002023-02-058264Budget
2749061.692024-06-068268Actual
1482626.002023-06-078216Actual
3800425.232025-03-0782112Actual
2514087.002024-04-068217Actual
1919055.632023-10-078228Actual
3458112.462024-12-0782212Actual
556840.482022-09-078268Actual
1117043.512023-02-058268Actual
3133345.112024-09-0682613Actual
2304927.002024-02-058266Actual
3062535.002024-09-068236Actual
3276281.002024-11-068265Actual
38835135.932025-04-078218Actual
75331.002022-05-078266Actual
795230.002022-12-088263Budget
3550543.312025-01-0582111Actual
1019020.002023-02-058263Budget
1294140.002023-04-078236Budget
1771839.002023-09-078264Actual
3901020.972025-04-0782311Actual
1078320.002023-02-058256Actual
3340.002022-05-078213Budget
1786932.002023-09-078216Actual
2285138.002024-02-058265Actual
195091.822023-10-0782212Actual
2716513.002024-06-068226Actual
2834547.002024-07-078236Actual
1084233.002023-02-058266Actual
3175141.002024-10-068236Actual
939753.002023-01-058265Actual
926050.002023-01-058264Budget
907530.002023-01-058263Budget
332245.022022-07-088268Actual
3541363.202025-01-058228Actual
2301619.002024-02-058256Actual
102320.002022-05-078228Budget
485050.002022-09-078215Budget
3449549.702024-12-0782611Actual
3594188.002025-02-058213Actual
245813.952024-03-0682612Actual
3742211.002025-03-078226Actual
144341.822023-05-0782212Actual
30264119.002024-09-068213Actual
813850.002022-12-088264Budget
934046.002023-01-058215Actual
3785933.742025-03-0782311Actual
2839720.002024-07-078256Actual
299430.002022-07-088266Budget
3865221.002025-04-078256Actual
354110.002022-08-078273Budget
256122.892024-04-0682612Actual
2872814.592024-07-0782211Actual
1284530.002023-04-078216Budget
1130926.002023-03-078263Actual
1683832.002023-08-078216Actual
249706.002024-04-068226Actual
920170.002023-01-058214Budget
3609481.002025-02-058264Actual
334317.142024-11-0682212Actual

Generated 2025-06-06 12:14:08.476 UTC