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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-04-288217Actual
1815882.902023-08-308218Actual
1674553.002023-07-308215Actual
252850.002022-06-308264Budget
1662428.002023-07-308273Actual
3921861.402025-03-3082612Actual
3615289.002025-01-288215Actual
920072.002022-12-288214Actual
396339.002022-07-308236Actual
142625.012023-04-2982211Actual
244303.952024-02-2782511Actual
2116051.002023-11-308267Actual
2093123.002023-11-308216Actual
920170.002022-12-288214Budget
934046.002022-12-288215Actual
174761.822023-07-3082212Actual
3656363.202025-01-288228Actual
9329.002022-04-298263Actual
28487127.002024-06-298217Actual
1786932.002023-08-308216Actual
854921.002022-11-308256Actual
1464160.002023-05-308214Actual
1323750.002023-03-308267Actual
36535158.662025-01-288218Actual
2242315.652023-12-2882411Actual
3080279.002024-08-298267Actual
3245741.602024-09-2882613Actual
1098150.002023-01-288267Budget
3443427.362024-11-2982411Actual
2473012.002024-03-298273Actual
1502384.002023-05-308217Actual
97478.362022-04-298218Actual
2184056.002023-12-288215Actual
313540.002022-06-308267Budget
1181339.002023-02-278236Actual
2955116.002024-07-298256Actual
3002834.802024-07-2982112Actual
1270350.002023-03-308215Budget
1045651.002023-01-288215Actual
1683832.002023-07-308216Actual
1411298.052023-04-298218Actual
27428123.812024-05-298218Actual
1473356.002023-05-308215Actual
405716.002022-07-308256Actual
1270461.002023-03-308215Actual
893520.002022-11-308268Budget
373050.002022-07-308215Budget
38239107.002025-03-308213Actual
37209135.002025-02-278214Actual
733440.002022-10-308236Budget
3109636.932024-08-2982611Actual
214443.512022-05-308228Actual
1078320.002023-01-288256Actual
2148115.652023-11-3082611Actual
3458112.462024-11-2982212Actual
644375.002022-09-298217Actual
715750.002022-10-308265Budget
1678053.002023-07-308265Actual
2009874.002023-10-308217Actual
26955106.002024-05-298214Actual
2488542.002024-03-298265Actual
2884328.422024-06-2982611Actual
3812432.832025-02-2782113Actual
962021.002022-12-288246Actual
3515038.002024-12-288236Actual
1833211.402023-08-3082311Actual
3503756.002024-12-288265Actual
701850.002022-10-308264Budget
663230.002022-09-298228Budget
1739123.102023-07-3082611Actual
3059717.002024-08-298226Actual
2636464.722024-04-288268Actual
3771287.452025-02-278228Actual
466110.002022-08-308273Budget
1210839.002023-02-278267Actual
3609481.002025-01-288264Actual
35292102.002024-12-288217Actual
3467345.112024-11-2982113Actual
26303155.632024-04-288218Actual
321487.452022-06-308218Actual
3594188.002025-01-288213Actual
952420.002022-12-288226Budget
3909843.312025-03-3082611Actual
2212963.002023-12-288217Actual
2860864.722024-06-298228Actual
411939.002022-07-308266Actual
38835135.932025-03-308218Actual
3517622.002024-12-288246Actual
1223530.002023-02-278228Budget
2979675.322024-07-298268Actual
2013345.002023-10-308267Actual
1190720.002023-02-278256Budget
2370012.002024-02-278273Actual
452340.002022-08-308213Budget
3160380.002024-09-288215Actual
933950.002022-12-288215Budget
503914.002022-08-308226Actual
3788634.802025-02-2782411Actual
444445.022022-07-308268Actual
1719052.602023-07-308268Actual
893629.872022-11-308268Actual
3071025.002024-08-298266Actual
1051350.002023-01-288265Budget
354011.002022-07-308273Actual
3624543.002025-01-288216Actual
356146.082024-12-2882511Actual
288930.002022-06-308246Budget
2642430.552024-04-2882111Actual
630610.002022-09-298256Budget
616210.002022-09-298226Budget
621140.002022-09-298236Actual
733340.002022-10-308236Actual
2704780.002024-05-298215Actual
625933.002022-09-298246Actual
299537.002022-06-308266Actual
1237436.002023-03-308213Actual
215392.892023-11-3082112Actual
37592101.002025-02-278217Actual
37089125.002025-02-278213Actual
2326145.022024-01-288268Actual
1712890.482023-07-308218Actual
3305179.002024-10-298267Actual
220646.542022-05-308268Actual
38359129.002025-03-308214Actual
1078420.002023-01-288256Budget
3854530.002025-03-308216Actual
1064113.002023-01-288226Actual
2234124.162023-12-2882111Actual
1493315.002023-05-308256Actual
2269625.002024-01-288273Actual
564632.002022-09-298213Actual
140650.002022-05-308264Budget
37684129.872025-02-278218Actual
274431.002022-06-308216Actual
1919055.632023-09-298228Actual
2485041.002024-03-298215Actual
1571341.002023-06-308215Actual
1163750.002023-02-278265Budget
1013135.002023-01-288213Actual
3009049.702024-07-2982612Actual
1130926.002023-02-278263Actual
1204653.002023-02-278217Actual
1821960.172023-08-308268Actual
3098043.312024-08-2982111Actual
158336.002023-06-308226Actual
242310.002022-06-308273Budget
738020.002022-10-308246Budget
658576.842022-09-298218Actual
162730.002022-05-308216Budget
1707048.002023-07-308267Actual
2754851.822024-05-2982111Actual
578710.002022-09-298273Budget
458220.002022-08-308263Budget
203387.142023-10-3082211Actual
3224730.552024-09-2882611Actual
882966.232022-11-308218Actual
1895415.002023-09-298246Actual
850220.002022-11-308246Budget
1149648.002023-02-278264Actual
2813969.002024-06-298264Actual
3724491.002025-02-278264Actual
1586133.002023-06-308236Actual
625830.002022-09-298246Budget
1694513.002023-07-308256Actual
999030.002022-12-288228Budget
1284431.002023-03-308216Actual
1818638.962023-08-308228Actual
172768.212023-07-3082211Actual
1771839.002023-08-308264Actual
742710.002022-10-308256Budget
3509529.002024-12-288216Actual
1517848.052023-05-308268Actual
2724514.002024-05-298256Actual
2337413.532024-01-2882311Actual
214473.952023-11-3082511Actual
3671026.292025-01-2882311Actual
34909129.002024-12-288214Actual
1342630.002023-03-308268Budget
3753534.002025-02-278266Actual
3121653.952024-08-2982612Actual
3512213.002024-12-288226Actual
183863.952023-08-3082511Actual
3272784.002024-10-298215Actual
245222.892024-02-2782112Actual
2396933.002024-02-278236Actual
28580158.662024-06-298218Actual
2440315.652024-02-2782411Actual
1176410.002023-02-278226Budget
274530.002022-06-308216Budget
266540.002022-06-308265Budget
1092156.002023-01-288217Actual
3204773.812024-09-288268Actual
994250.002022-12-288218Budget
1084233.002023-01-288266Actual
2624371.002024-04-288267Actual
2174856.002023-12-288214Actual
2609016.002024-04-288246Actual
28147.002022-04-298264Actual
3558725.232024-12-2882411Actual
396440.002022-07-308236Budget
3862622.002025-03-308246Actual
195403.952023-09-2982612Actual
3857217.002025-03-308226Actual
29138113.002024-07-298213Actual
2864261.692024-06-298268Actual
1490718.002023-05-308246Actual
695970.002022-10-308214Budget
868860.002022-11-308217Budget
31510121.002024-09-288214Actual
1992810.002023-10-308226Actual
326232.902022-06-308228Actual
738127.002022-10-308246Actual
27985114.002024-06-298213Actual
340038.002022-07-308213Actual
1890011.002023-09-298226Actual
401130.002022-07-308246Budget
2647914.592024-04-2882311Actual
907530.002022-12-288263Budget
2529554.112024-03-298268Actual
3328422.042024-10-2982311Actual
795326.002022-11-308263Actual
845640.002022-11-308236Actual
1505865.002023-05-308267Actual
1562052.002023-06-308214Actual
3576664.592024-12-2882612Actual
3242464.412024-09-2882213Actual
1395825.002023-04-298266Actual
2769136.932024-05-2982611Actual
277778.212024-05-2982212Actual
28105141.002024-06-298214Actual
3254959.002024-10-298263Actual
1387324.002023-04-298236Actual
677340.002022-10-308213Budget
2514087.002024-03-298217Actual
756660.002022-10-308217Budget
1467533.002023-05-308264Actual
3172311.002024-09-288226Actual
2535325.232024-03-2982111Actual
2967678.002024-07-298267Actual
433750.002022-07-308218Budget
947640.002022-12-288216Budget
3718126.002025-02-278273Actual
27928.002022-06-308226Actual
926050.002022-12-288264Budget
3762687.002025-02-278267Actual
2136610.332023-11-3082211Actual
1629814.592023-06-3082411Actual
2290925.002024-01-288216Actual
491247.002022-08-308265Actual
855010.002022-11-308256Budget
3570539.062024-12-2882112Actual
1362947.002023-04-298214Actual
234430.002022-06-308263Budget
2372864.002024-02-278214Actual
1906976.002023-09-298217Actual
2683599.002024-05-298213Actual
1262450.002023-03-308264Budget
2802073.002024-06-298263Actual
589538.002022-09-298264Actual
1059234.002023-01-288216Actual
1005120.002022-12-288268Budget
162443.952023-06-3082211Actual
2908145.112024-06-2982613Actual
3017552.132024-07-2982213Actual
1037750.002023-01-288264Budget
2505010.002024-03-298256Actual
999157.142022-12-288228Actual
813950.002022-11-308264Actual
390645.012025-03-3082511Actual
1237540.002023-03-308213Budget
1366344.002023-04-298264Actual
3266985.002024-10-298264Actual
1971655.002023-10-308214Actual
1594622.002023-06-308266Actual
3603220.002025-01-288273Actual
266657.002022-06-308265Actual
499133.002022-08-308216Actual
3747629.002025-02-278246Actual
2839720.002024-06-298256Actual
2071814.002023-11-308273Actual
1289212.002023-03-308226Actual
2807726.002024-06-298273Actual
152643.952023-05-3082211Actual
444330.002022-07-308268Budget
378859.002022-07-308265Actual
1196730.002023-02-278266Budget
167414.002022-05-308226Actual
807870.002022-11-308214Budget
29258110.002024-07-298214Actual
144341.822023-04-2982212Actual
321550.002022-06-308218Budget
2831710.002024-06-298226Actual
3703245.112025-01-2882613Actual
2346119.912024-01-2882611Actual
3898320.972025-03-3082211Actual
60040.002022-04-298236Budget
31985137.452024-09-288218Actual
34233134.422024-11-298218Actual
154435.012023-05-3082612Actual
3742211.002025-02-278226Actual
972425.002022-12-288266Actual
3488127.002024-12-288273Actual
1045550.002023-01-288215Budget
2870053.952024-06-2982111Actual
1204550.002023-02-278217Budget
3541363.202024-12-288228Actual
2021951.082023-10-308228Actual
29641109.002024-07-298217Actual
578612.002022-09-298273Actual
821750.002022-11-308215Budget
2997033.742024-07-2982611Actual
477151.002022-08-308264Actual
203657.142023-10-3082311Actual
2944432.002024-07-298216Actual
173575.012023-07-3082511Actual
503810.002022-08-308226Budget
22062.002022-04-298214Actual
1303520.002023-03-308256Budget
2203912.002023-12-288256Actual
1781148.002023-08-308265Actual
1689330.002023-07-308236Actual
663338.962022-09-298228Actual
3051268.002024-08-298265Actual
2687080.002024-05-298263Actual
55110.002022-04-298226Budget
1431611.402023-04-2982411Actual
144072.892023-04-2982112Actual
2198735.002023-12-288236Actual
358970.002022-07-308214Budget
513418.002022-08-308246Actual
1559217.002023-06-308273Actual
3331120.972024-10-2982411Actual
438530.002022-07-308228Budget
3647783.002025-01-288267Actual
1005248.052022-12-288268Actual
1294236.002023-03-308236Actual
1627111.402023-06-3082311Actual
3438012.462024-11-2982211Actual
97550.002022-04-298218Budget
756575.002022-10-308217Actual
3334532.672024-10-2982611Actual
762550.002022-10-308267Budget
3865221.002025-03-308256Actual
762654.002022-10-308267Actual
229366.002024-01-288226Actual
1842014.592023-08-3082611Actual
1106084.422023-01-288218Actual
219598.002023-12-288226Actual
2993630.552024-07-2982411Actual
2296429.002024-01-288236Actual
1019125.002023-01-288263Actual
1309729.002023-03-308266Actual
650651.002022-09-298267Actual
2101222.002023-11-308246Actual
256122.892024-03-2982612Actual
247170.002022-06-308214Budget
2540810.332024-03-2982311Actual
2207225.002023-12-288266Actual
1026910.002023-01-288273Actual
20626106.002023-11-308213Actual
3175141.002024-09-288236Actual
3352338.092024-10-2982113Actual
484960.002022-08-308215Actual
3169636.002024-09-288216Actual
28050.002022-04-298264Budget
570824.002022-09-298263Actual
9230.002022-04-298263Budget
3115436.932024-08-2982112Actual
957440.002022-12-288236Actual
650540.002022-09-298267Budget
2162989.002023-12-288213Actual
2757617.782024-05-2982211Actual
3918416.722025-03-3082212Actual
346323.002022-07-308263Actual
2423049.572024-02-278228Actual
386637.002022-07-308216Actual
3573316.722024-12-2882212Actual
2737076.002024-05-298267Actual
2929363.002024-07-298264Actual
242210.002022-06-308273Actual
508734.002022-08-308236Actual
2045314.592023-10-3082611Actual
827940.002022-11-308265Actual
368827.142025-01-2882212Actual
3065120.002024-08-298246Actual
332245.022022-06-308268Actual
901440.002022-12-288213Budget
2543510.332024-03-2982411Actual
1130820.002023-02-278263Budget
2923027.002024-07-298273Actual
2124655.632023-11-308228Actual
2432117.782024-02-2782111Actual
466012.002022-08-308273Actual
1331782.902023-03-308218Actual
300567.142024-07-2982212Actual
807973.002022-11-308214Actual
1098251.002023-01-288267Actual
113876.002023-02-278273Actual
3426181.392024-11-298228Actual
630514.002022-09-298256Actual
16532102.002023-07-308213Actual
3216027.362024-09-2882311Actual
75230.002022-04-298266Budget
1565540.002023-06-308264Actual
3322953.952024-10-2982111Actual
556840.482022-08-308268Actual
108130.002022-04-298268Budget
3848784.002025-03-308265Actual
709750.002022-10-308215Budget
55013.002022-04-298226Actual
1800824.002023-08-308266Actual
3340329.482024-10-2982112Actual
518218.002022-08-308256Actual
2178229.002023-12-288264Actual
1256370.002023-03-308214Budget
556730.002022-08-308268Budget
2594958.002024-04-288265Actual
33759108.002024-11-298214Actual
1612445.022023-06-308228Actual
2000813.002023-10-308256Actual
939753.002022-12-288265Actual
3691543.312025-01-2882612Actual
102320.002022-04-298228Budget
1665270.002023-07-308214Actual
164172.892023-06-3082112Actual
19162125.332023-09-298218Actual
181820.002022-05-308256Budget
2479229.002024-03-298264Actual
3839467.002025-03-308264Actual
742811.002022-10-308256Actual
162632.002022-05-308216Actual
1124945.002023-02-278213Actual
2446425.232024-02-2782611Actual
2172012.002023-12-288273Actual
1309630.002023-03-308266Budget
2819776.002024-06-298215Actual
1621624.162023-06-3082111Actual
22170.002022-04-298214Budget
1157650.002023-02-278215Budget
3405118.002024-11-298256Actual
148568.002022-05-308215Actual
550746.542022-08-308228Actual
89441.002022-04-298267Actual
83460.002022-04-298217Budget
168658.002023-07-308226Actual
3627211.002025-01-288226Actual
2502419.002024-03-298246Actual
36442118.002025-01-288217Actual
2569784.002024-04-288213Actual
33109122.302024-10-298218Actual
1354271.002023-04-298263Actual
36149.002022-04-298215Actual
1910474.002023-09-298267Actual
255801.822024-03-2982212Actual
378329.272025-02-2782211Actual
245813.952024-02-2782612Actual
907425.002022-12-288263Actual
187925.002022-05-308266Actual
2310664.002024-01-288217Actual
1143574.002023-02-278214Actual
332130.002022-06-308268Budget
3154568.002024-09-288264Actual
3449549.702024-11-2982611Actual
3553324.162024-12-2882211Actual
2650613.532024-04-2882411Actual
887638.962022-11-308228Actual
1059330.002023-01-288216Budget
2786822.302024-05-2982113Actual
3363998.002024-11-298213Actual
3685427.362025-01-2882112Actual
3218731.612024-09-2882411Actual
3260634.002024-10-298273Actual
2139316.722023-11-3082311Actual
2760337.992024-05-2982311Actual
1405268.002023-04-298267Actual
307371.002022-06-308217Actual
372948.002022-07-308215Actual
3062535.002024-08-298236Actual
1898012.002023-09-298256Actual
433663.202022-07-308218Actual

Generated 2025-05-29 12:24:14.340 UTC