[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-06-1382311Actual
1284530.002023-04-138216Budget
2405319.002024-03-128266Actual
2636464.722024-05-128268Actual
184783.952023-09-1382112Actual
3213324.162024-10-1282211Actual
3071025.002024-09-128266Actual
34909129.002025-01-118214Actual
3092290.482024-09-128268Actual
3340.002022-05-138213Budget
183055.012023-09-1382211Actual
1464160.002023-06-138214Actual
164753.952023-07-1482612Actual
1401756.002023-05-138217Actual
162730.002022-06-138216Budget
1689330.002023-08-138236Actual
284143.002022-07-148236Actual
611531.002022-10-138216Actual
2222284.422024-01-118218Actual
3455331.612024-12-1382112Actual
2514087.002024-04-128217Actual
3355043.362024-11-1282213Actual
2216464.002024-01-118267Actual
1691920.002023-08-138246Actual
556840.482022-09-138268Actual
2212963.002024-01-118217Actual
907530.002023-01-118263Budget
3517622.002025-01-118246Actual
27985114.002024-07-138213Actual
401029.002022-08-138246Actual
148660.002022-06-138215Budget
401130.002022-08-138246Budget
962021.002023-01-118246Actual
19162125.332023-10-138218Actual
28487127.002024-07-138217Actual
733440.002022-11-138236Budget
3553324.162025-01-1182211Actual
972530.002023-01-118266Budget
1098150.002023-02-118267Budget
939850.002023-01-118265Budget
266605.012024-05-1282612Actual
1942419.912023-10-1382611Actual
1106084.422023-02-118218Actual
346220.002022-08-138263Budget
2225043.512024-01-118228Actual
2000813.002023-11-138256Actual
1712890.482023-08-138218Actual
524130.002022-09-138266Budget
2275934.002024-02-118264Actual
3668319.912025-02-1182211Actual
332245.022022-07-148268Actual
42140.002022-05-138265Budget
254628.212024-04-1282511Actual
2087352.002023-12-148265Actual
158336.002023-07-148226Actual
3930366.172025-04-1382213Actual
3576664.592025-01-1182612Actual
2719343.002024-06-128236Actual
669330.002022-10-138268Budget
477050.002022-09-138264Budget
452340.002022-09-138213Budget
1898012.002023-10-138256Actual
1124945.002023-03-138213Actual
2272460.002024-02-118214Actual
3331120.972024-11-1282411Actual
644375.002022-10-138217Actual
3426181.392024-12-138228Actual
2993630.552024-08-1282411Actual
1621624.162023-07-1482111Actual
934046.002023-01-118215Actual
260757.002022-07-148215Actual
1467533.002023-06-138264Actual
524032.002022-09-138266Actual
30767102.002024-09-128217Actual
1196627.002023-03-138266Actual
2721930.002024-06-128246Actual
3109636.932024-09-1282611Actual
589450.002022-10-138264Budget
1171635.002023-03-138216Actual
2902136.342024-07-1382113Actual
379135.012025-03-1382511Actual
503914.002022-09-138226Actual
695970.002022-11-138214Budget
1149750.002023-03-138264Budget
3394438.002024-12-138216Actual
102238.962022-05-138228Actual
1452285.002023-06-138213Actual
1389920.002023-05-138246Actual
3556026.292025-01-1182311Actual
2142015.652023-12-1482411Actual
1797610.002023-09-138256Actual
38359129.002025-04-138214Actual
1223530.002023-03-138228Budget
2494322.002024-04-128216Actual
1980847.002023-11-138215Actual
2831710.002024-07-138226Actual
168658.002023-08-138226Actual
1485310.002023-06-138226Actual
3532784.002025-01-118267Actual
1143470.002023-03-138214Budget
1482626.002023-06-138216Actual
3399941.002024-12-138236Actual
1868863.002023-10-138214Actual
3014820.552024-08-1282113Actual
2399522.002024-03-128246Actual
3609481.002025-02-118264Actual
980464.002023-01-118217Actual
2985452.892024-08-1282111Actual
242210.002022-07-148273Actual
2326145.022024-02-118268Actual
2391432.002024-03-128216Actual
1971655.002023-11-138214Actual
1842014.592023-09-1382611Actual
669443.512022-10-138268Actual
225475.012024-01-1182612Actual
277778.212024-06-1282212Actual
2875526.292024-07-1382311Actual
2789567.922024-06-1282213Actual
715845.002022-11-138265Actual
2611613.002024-05-128256Actual
3065120.002024-09-128246Actual
1517848.052023-06-138268Actual
1627111.402023-07-1482311Actual
187925.002022-06-138266Actual
3059717.002024-09-128226Actual
1553556.002023-07-148263Actual
1336530.002023-04-138228Budget
3753534.002025-03-138266Actual
1431611.402023-05-1382411Actual
1251414.002023-04-138273Actual
358870.002022-08-138214Actual
3909843.312025-04-1382611Actual
89340.002022-05-138267Budget
1005120.002023-01-118268Budget
625830.002022-10-138246Budget
26955106.002024-06-128214Actual
1488131.002023-06-138236Actual
15500117.002023-07-148213Actual
3417563.002024-12-138267Actual
2083950.002023-12-148215Actual
578612.002022-10-138273Actual
2310664.002024-02-118217Actual
1149648.002023-03-138264Actual
245491.822024-03-1282212Actual
1765612.002023-09-138273Actual
1998220.002023-11-138246Actual
2499834.002024-04-128236Actual
172768.212023-08-1382211Actual
307371.002022-07-148217Actual
3745034.002025-03-138236Actual
2236910.332024-01-1182211Actual
947740.002023-01-118216Actual
1045550.002023-02-118215Budget
2178229.002024-01-118264Actual
2733595.002024-06-128217Actual
3121653.952024-09-1282612Actual
1270461.002023-04-138215Actual
2296429.002024-02-118236Actual
3080279.002024-09-128267Actual
83460.002022-05-138217Budget
2045314.592023-11-1382611Actual
2884328.422024-07-1382611Actual
545950.002022-09-138218Budget
1906976.002023-10-138217Actual
2031025.232023-11-1382111Actual
2807726.002024-07-138273Actual
1354271.002023-05-138263Actual
3408326.002024-12-138266Actual
9230.002022-05-138263Budget
854921.002022-12-148256Actual
2124655.632023-12-148228Actual
175075.012023-08-1382612Actual
3665558.212025-02-1182111Actual
89441.002022-05-138267Actual
621240.002022-10-138236Budget
3724491.002025-03-138264Actual
2765713.532024-06-1282511Actual
2656715.652024-05-1282611Actual
537940.002022-09-138267Budget
3733770.002025-03-138265Actual
868860.002022-12-148217Budget
701946.002022-11-138264Actual
503810.002022-09-138226Budget
181712.002022-06-138256Actual
225141.822024-01-1182112Actual
611430.002022-10-138216Budget
433750.002022-08-138218Budget
1635913.532023-07-1482611Actual
1781148.002023-09-138265Actual
30860170.782024-09-128218Actual
1603866.002023-07-148267Actual
2624371.002024-05-128267Actual
1531814.592023-06-1382411Actual
2071814.002023-12-148273Actual
986350.002023-01-118267Budget
3785933.742025-03-1382311Actual
1243622.002023-04-138263Actual
321487.452022-07-148218Actual
1256370.002023-04-138214Budget
715750.002022-11-138265Budget
108237.452022-05-138268Actual
3183629.002024-10-128266Actual
2896344.382024-07-1382612Actual
3886352.602025-04-138228Actual
2683599.002024-06-128213Actual
1678053.002023-08-138265Actual
1190720.002023-03-138256Budget
1922445.022023-10-138268Actual
1910474.002023-10-138267Actual
249706.002024-04-128226Actual
770464.722022-11-138218Actual
466110.002022-09-138273Budget
3845272.002025-04-138215Actual
3169636.002024-10-128216Actual
425848.002022-08-138267Actual
2488542.002024-04-128265Actual
3839467.002025-04-138264Actual
332130.002022-07-148268Budget
3895546.502025-04-1382111Actual
256122.892024-04-1282612Actual
255532.892024-04-1282112Actual
2864261.692024-07-138268Actual
2579119.002024-05-128273Actual
695863.002022-11-138214Actual
116340.002022-06-138213Budget
3632626.002025-02-118246Actual
3047776.002024-09-128215Actual
69316.002022-05-138256Actual
3020745.112024-08-1282613Actual
1256266.002023-04-138214Actual
1031670.002023-02-118214Budget
321550.002022-07-148218Budget
380327.142025-03-1382212Actual
3494483.002025-01-118264Actual
2074669.002023-12-148214Actual
162443.952023-07-1482211Actual
2446425.232024-03-1282611Actual
1771839.002023-09-138264Actual
274431.002022-07-148216Actual
972425.002023-01-118266Actual
3388677.002024-12-138265Actual
452232.002022-09-138213Actual
37209135.002025-03-138214Actual
2947111.002024-08-128226Actual
1890011.002023-10-138226Actual
1210839.002023-03-138267Actual
1562052.002023-07-148214Actual
201843.002022-06-138267Actual
108130.002022-05-138268Budget
1106150.002023-02-118218Budget
491247.002022-09-138265Actual
55013.002022-05-138226Actual
1881553.002023-10-138265Actual
1392515.002023-05-138256Actual
795326.002022-12-148263Actual
583479.002022-10-138214Actual
2923027.002024-08-128273Actual
3358267.922024-11-1282613Actual
356146.082025-01-1182511Actual
597359.002022-10-138215Actual
3503756.002025-01-118265Actual
228540.002022-07-148213Budget
17564114.002023-09-138213Actual
164172.892023-07-1482112Actual
2713829.002024-06-128216Actual
1366344.002023-05-138264Actual
22604100.002024-02-118213Actual
578710.002022-10-138273Budget
25233105.632024-04-128218Actual
1586133.002023-07-148236Actual
1157650.002023-03-138215Budget
35385134.422025-01-118218Actual
1005248.052023-01-118268Actual
3379469.002024-12-138264Actual
163255.012023-07-1482511Actual
691110.002022-11-138273Budget
9329.002022-05-138263Actual
986440.002023-01-118267Actual
775332.902022-11-138228Actual
875050.002022-12-148267Budget
962120.002023-01-118246Budget
1019125.002023-02-118263Actual
3115436.932024-09-1282112Actual
1878038.002023-10-138215Actual
1683832.002023-08-138216Actual
2508327.002024-04-128266Actual
1229537.452023-03-138268Actual
1928224.162023-10-1382111Actual
340140.002022-08-138213Budget
2543510.332024-04-1282411Actual
2716513.002024-06-128226Actual
2148115.652023-12-1482611Actual
378329.272025-03-1382211Actual
234285.012024-02-1182511Actual
293517.002022-07-148256Actual
1031762.002023-02-118214Actual
1990127.002023-11-138216Actual
3659763.202025-02-118268Actual
83351.002022-05-138217Actual
691010.002022-11-138273Actual
3127425.812024-09-1282113Actual
284240.002022-07-148236Budget
234521.002022-07-148263Actual
508734.002022-09-138236Actual
1759968.002023-09-138263Actual
550630.002022-09-138228Budget
1013040.002023-02-118213Budget
2019195.022023-11-138218Actual
795230.002022-12-148263Budget
1019020.002023-02-118263Budget
3541363.202025-01-118228Actual
3313760.172024-11-128228Actual
738127.002022-11-138246Actual
2198735.002024-01-118236Actual
34789107.002025-01-118213Actual
630610.002022-10-138256Budget
266657.002022-07-148265Actual
16532102.002023-08-138213Actual
2337413.532024-02-1182311Actual
845540.002022-12-148236Budget
1037638.002023-02-118264Actual
470970.002022-09-138214Budget
1181339.002023-03-138236Actual
1656760.002023-08-138263Actual
1143574.002023-03-138214Actual
3747629.002025-03-138246Actual
2540810.332024-04-1282311Actual
326320.002022-07-148228Budget
279310.002022-07-148226Budget
781331.382022-11-138268Actual
116241.002022-06-138213Actual
2781061.402024-06-1282612Actual
947640.002023-01-118216Budget
22170.002022-05-138214Budget
373050.002022-08-138215Budget
748725.002022-11-138266Actual
3927636.342025-04-1382113Actual
215392.892023-12-1482112Actual
3638529.002025-02-118266Actual
556730.002022-09-138268Budget
29641109.002024-08-128217Actual
2760337.992024-06-1282311Actual
756660.002022-11-138217Budget
242310.002022-07-148273Budget
683230.002022-11-138263Actual
405810.002022-08-138256Budget
835944.002022-12-148216Actual
933950.002023-01-118215Budget
234430.002022-07-148263Budget
3564732.672025-01-1182611Actual
2319982.902024-02-118218Actual
20626106.002023-12-148213Actual
1163750.002023-03-138265Budget
3242464.412024-10-1282213Actual
3118212.462024-09-1282212Actual
3438012.462024-12-1382211Actual
3470048.622024-12-1382213Actual
30384112.002024-09-128214Actual
1795016.002023-09-138246Actual
2949944.002024-08-128236Actual
980360.002023-01-118217Budget
334317.142024-11-1282212Actual
299537.002022-07-148266Actual
966710.002023-01-118256Budget
1724820.972023-08-1382111Actual
1309630.002023-04-138266Budget
2677846.872024-05-1282613Actual
2201322.002024-01-118246Actual
346323.002022-08-138263Actual
80309.002022-12-148273Actual
2929363.002024-08-128264Actual
37089125.002025-03-138213Actual
807870.002022-12-148214Budget
1237436.002023-04-138213Actual
2411072.002024-03-128217Actual
1835911.402023-09-1382411Actual
2843032.002024-07-138266Actual
893520.002022-12-148268Budget
1204653.002023-03-138217Actual
1490718.002023-06-138246Actual
144341.822023-05-1382212Actual
583570.002022-10-138214Budget
1026810.002023-02-118273Budget
2116051.002023-12-148267Actual
3385272.002024-12-138215Actual
21218113.202023-12-148218Actual
1707048.002023-08-138267Actual
775230.002022-11-138228Budget
531948.002022-09-138217Actual
2671822.302024-05-1282113Actual
3762687.002025-03-138267Actual
3812432.832025-03-1382113Actual
354011.002022-08-138273Actual
33759108.002024-12-138214Actual
3239739.852024-10-1282113Actual
181820.002022-06-138256Budget
3570539.062025-01-1182112Actual
2870053.952024-07-1382111Actual
2802073.002024-07-138263Actual
2467364.002024-04-128263Actual
177130.002022-06-138246Budget
887638.962022-12-148228Actual
650540.002022-10-138267Budget
365145.002022-08-138264Actual
2331918.842024-02-1182111Actual
3292714.002024-11-128256Actual
2139316.722023-12-1482311Actual
3848784.002025-04-138265Actual
391510.002022-08-138226Budget
2549519.912024-04-1282611Actual
1317550.002023-04-138217Actual
1051442.002023-02-118265Actual
1887321.002023-10-138216Actual
368827.142025-02-1182212Actual
205112.892023-11-1382112Actual
477151.002022-09-138264Actual
185115.012023-09-1382612Actual
630514.002022-10-138256Actual
18568120.002023-10-138213Actual
1196730.002023-03-138266Budget
499133.002022-09-138216Actual
1860358.002023-10-138263Actual
3221411.402024-10-1282511Actual
1117043.512023-02-118268Actual
2517563.002024-04-128267Actual
154740.002022-06-138265Budget
1262552.002023-04-138264Actual
195860.002022-06-138217Budget
1571341.002023-07-148215Actual
874948.002022-12-148267Actual
616210.002022-10-138226Budget
3635220.002025-02-118256Actual
3774684.422025-03-138268Actual
1037750.002023-02-118264Budget
1975033.002023-11-138264Actual
1381831.002023-05-138216Actual
15116110.172023-06-138218Actual
3100811.402024-09-1282211Actual
289297.142024-07-1382212Actual
2585453.002024-05-128264Actual
3685427.362025-02-1182112Actual
28050.002022-05-138264Budget
1284431.002023-04-138216Actual
3500295.002025-01-118215Actual
677340.002022-11-138213Budget
3260634.002024-11-128273Actual
2098633.002023-12-148236Actual
173575.012023-08-1382511Actual
97550.002022-05-138218Budget
2370012.002024-03-128273Actual
3440730.552024-12-1382311Actual
1559217.002023-07-148273Actual
29138113.002024-08-128213Actual
33109122.302024-11-128218Actual
966812.002023-01-118256Actual
36060137.002025-02-118214Actual
2645213.532024-05-1282211Actual
484960.002022-09-138215Actual
3235.002022-05-138213Actual
245222.892024-03-1282112Actual
728418.002022-11-138226Actual
2979675.322024-08-128268Actual
3192789.002024-10-128267Actual
2976261.692024-08-128228Actual
2322743.512024-02-118228Actual
2958429.002024-08-128266Actual
3163876.002024-10-128265Actual
957340.002023-01-118236Budget
1612445.022023-07-148228Actual
1786932.002023-09-138216Actual
3180317.002024-10-128256Actual
2285138.002024-02-118265Actual
2290925.002024-02-118216Actual
265332.892024-05-1282511Actual
3002834.802024-08-1282112Actual
1342630.002023-04-138268Budget
69420.002022-05-138256Budget
2823273.002024-07-138265Actual
1968827.002023-11-138273Actual
644460.002022-10-138217Budget

Generated 2025-06-12 04:00:34.830 UTC