[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256266.002023-04-118214Actual
972530.002023-01-098266Budget
1317650.002023-04-118217Budget
3854530.002025-04-118216Actual
860930.002022-12-128266Budget
2831710.002024-07-118226Actual
1204550.002023-03-118217Budget
3121653.952024-09-1082612Actual
326320.002022-07-128228Budget
2819776.002024-07-118215Actual
129910.002022-06-118273Budget
1600373.002023-07-128217Actual
3002834.802024-08-1082112Actual
3848784.002025-04-118265Actual
3109636.932024-09-1082611Actual
3346548.632024-11-1082612Actual
2411072.002024-03-108217Actual
466110.002022-09-118273Budget
35292102.002025-01-098217Actual
508840.002022-09-118236Budget
37592101.002025-03-118217Actual
2083950.002023-12-128215Actual
1350798.002023-05-118213Actual
1609698.052023-07-128218Actual
3691543.312025-02-0982612Actual
3260634.002024-11-108273Actual
3750220.002025-03-118256Actual
1580629.002023-07-128216Actual
3192789.002024-10-108267Actual
3630041.002025-02-098236Actual
781420.002022-11-118268Budget
220530.002022-06-118268Budget
154838.002022-06-118265Actual
433663.202022-08-118218Actual
458321.002022-09-118263Actual
1106084.422023-02-098218Actual
154435.012023-06-1182612Actual
391510.002022-08-118226Budget
1452285.002023-06-118213Actual
3815141.602025-03-1182213Actual
38835135.932025-04-118218Actual
999157.142023-01-098228Actual
28487127.002024-07-118217Actual
3429463.202024-12-118268Actual
2721930.002024-06-108246Actual
1895415.002023-10-118246Actual
1678053.002023-08-118265Actual
1176410.002023-03-118226Budget
835840.002022-12-128216Budget
344619.272024-12-1182511Actual
3440730.552024-12-1182311Actual
538039.002022-09-118267Actual
485050.002022-09-118215Budget
957440.002023-01-098236Actual
2467364.002024-04-108263Actual
3800425.232025-03-1182112Actual
37209135.002025-03-118214Actual
701946.002022-11-118264Actual
2585453.002024-05-108264Actual
419860.002022-08-118217Budget
36149.002022-05-118215Actual
1517848.052023-06-118268Actual
2708056.002024-06-108265Actual
2976261.692024-08-108228Actual
3169636.002024-10-108216Actual
850322.002022-12-128246Actual
2234124.162024-01-0982111Actual
3133345.112024-09-1082613Actual
2955116.002024-08-108256Actual
1243720.002023-04-118263Budget
770464.722022-11-118218Actual
1031670.002023-02-098214Budget
875050.002022-12-128267Budget
920072.002023-01-098214Actual
1980847.002023-11-118215Actual
3213324.162024-10-1082211Actual
3659763.202025-02-098268Actual
164172.892023-07-1282112Actual
396440.002022-08-118236Budget
2727828.002024-06-108266Actual
518110.002022-09-118256Budget
2437611.402024-03-1082311Actual
38359129.002025-04-118214Actual
365145.002022-08-118264Actual
34233134.422024-12-118218Actual
12986.002022-06-118273Actual
669330.002022-10-118268Budget
201740.002022-06-118267Budget
3588446.872025-01-0982613Actual
3918416.722025-04-1182212Actual
1493315.002023-06-118256Actual
807870.002022-12-128214Budget
1366344.002023-05-118264Actual
59937.002022-05-118236Actual
326232.902022-07-128228Actual
1898012.002023-10-118256Actual
3573316.722025-01-0982212Actual
340038.002022-08-118213Actual
2275934.002024-02-098264Actual
2789567.922024-06-1082213Actual
368827.142025-02-0982212Actual
1186130.002023-03-118246Budget
3788634.802025-03-1182411Actual
458220.002022-09-118263Budget
3806664.592025-03-1182612Actual
508734.002022-09-118236Actual
144072.892023-05-1182112Actual
3394438.002024-12-118216Actual
194821.822023-10-1182112Actual
2021951.082023-11-118228Actual
3106227.362024-09-1082411Actual
1665270.002023-08-118214Actual
1196627.002023-03-118266Actual
195754.002022-06-118217Actual
827940.002022-12-128265Actual
243498.212024-03-1082211Actual
1806576.002023-09-118217Actual
17310.002022-05-118273Budget
279310.002022-07-128226Budget
42240.002022-05-118265Actual
1106150.002023-02-098218Budget
21218113.202023-12-128218Actual
1910474.002023-10-118267Actual
3615289.002025-02-098215Actual
2713829.002024-06-108216Actual
1697828.002023-08-118266Actual
28105141.002024-07-118214Actual
1674553.002023-08-118215Actual
411830.002022-08-118266Budget
3700052.132025-02-0982213Actual
214443.512022-06-118228Actual
762654.002022-11-118267Actual
288097.142024-07-1182511Actual
2078142.002023-12-128264Actual
1229630.002023-03-118268Budget
3080279.002024-09-108267Actual
2502419.002024-04-108246Actual
1124840.002023-03-118213Budget
1759968.002023-09-118263Actual
470868.002022-09-118214Actual
2360895.002024-03-108213Actual
30767102.002024-09-108217Actual
266657.002022-07-128265Actual
2304927.002024-02-098266Actual
27928.002022-07-128226Actual
2823273.002024-07-118265Actual
513530.002022-09-118246Budget
3313760.172024-11-108228Actual
89441.002022-05-118267Actual
770550.002022-11-118218Budget
986440.002023-01-098267Actual
245813.952024-03-1082612Actual
28147.002022-05-118264Actual
1303622.002023-04-118256Actual
2087352.002023-12-128265Actual
255801.822024-04-1082212Actual
3379469.002024-12-118264Actual
1110841.992023-02-098228Actual
1724820.972023-08-1182111Actual
2829039.002024-07-118216Actual
1827719.912023-09-1182111Actual
3656363.202025-02-098228Actual
828050.002022-12-128265Budget
3933660.902025-04-1182613Actual
1621624.162023-07-1282111Actual
2938666.002024-08-108265Actual
419745.002022-08-118217Actual
195403.952023-10-1182612Actual
3363998.002024-12-118213Actual
2543510.332024-04-1082411Actual
2405319.002024-03-108266Actual
583479.002022-10-118214Actual
821852.002022-12-128215Actual
15500117.002023-07-128213Actual
2319982.902024-02-098218Actual
2009874.002023-11-118217Actual
663230.002022-10-118228Budget
1303520.002023-04-118256Budget
2769136.932024-06-1082611Actual
254628.212024-04-1082511Actual
1130926.002023-03-118263Actual
138458.002023-05-118226Actual
3245741.602024-10-1082613Actual
1434915.652023-05-1182611Actual
75331.002022-05-118266Actual
1431611.402023-05-1182411Actual
3494483.002025-01-098264Actual
621240.002022-10-118236Budget
1835911.402023-09-1182411Actual
64624.002022-05-118246Actual
173575.012023-08-1182511Actual
2997033.742024-08-1082611Actual
3927636.342025-04-1182113Actual
140650.002022-06-118264Budget
484960.002022-09-118215Actual
1414038.962023-05-118228Actual
1037638.002023-02-098264Actual
3839467.002025-04-118264Actual
144655.012023-05-1182612Actual
2526151.082024-04-108228Actual
1138610.002023-03-118273Budget
346323.002022-08-118263Actual
2837125.002024-07-118246Actual
372948.002022-08-118215Actual
1163750.002023-03-118265Budget
1196730.002023-03-118266Budget
3130145.112024-09-1082213Actual
2201322.002024-01-098246Actual
30860170.782024-09-108218Actual
1037750.002023-02-098264Budget
3671026.292025-02-0982311Actual
781331.382022-11-118268Actual
116241.002022-06-118213Actual
962021.002023-01-098246Actual
3071025.002024-09-108266Actual
1309729.002023-04-118266Actual
204199.272023-11-1182511Actual
1190720.002023-03-118256Budget
868751.002022-12-128217Actual
1013135.002023-02-098213Actual
1251414.002023-04-118273Actual
3458112.462024-12-1182212Actual
3183629.002024-10-108266Actual
1959796.002023-11-118213Actual
3287537.002024-11-108236Actual
1482626.002023-06-118216Actual
252942.002022-07-128264Actual
723740.002022-11-118216Budget
868860.002022-12-128217Budget
2875526.292024-07-1182311Actual
789333.002022-12-128213Actual
2174856.002024-01-098214Actual
2704780.002024-06-108215Actual
1514441.992023-06-118228Actual
2334712.462024-02-0982211Actual
3553324.162025-01-0982211Actual
167510.002022-06-118226Budget
2529554.112024-04-108268Actual
29258110.002024-08-108214Actual
183055.012023-09-1182211Actual
33109122.302024-11-108218Actual
3035626.002024-09-108273Actual
715845.002022-11-118265Actual
1963163.002023-11-118263Actual
91527.002023-01-098273Actual
1984338.002023-11-118265Actual
2326145.022024-02-098268Actual
874948.002022-12-128267Actual
564740.002022-10-118213Budget
2116051.002023-12-128267Actual
3903736.932025-04-1182411Actual
3092290.482024-09-108268Actual
3785933.742025-03-1182311Actual
980464.002023-01-098217Actual
34789107.002025-01-098213Actual
307371.002022-07-128217Actual
2178229.002024-01-098264Actual
1210839.002023-03-118267Actual
589450.002022-10-118264Budget
332130.002022-07-128268Budget
1942419.912023-10-1182611Actual
2763028.422024-06-1082411Actual
1098150.002023-02-098267Budget
2624371.002024-05-108267Actual
69316.002022-05-118256Actual
2066163.002023-12-128263Actual
2148115.652023-12-1282611Actual
3417563.002024-12-118267Actual
840620.002022-12-128226Budget
245222.892024-03-1082112Actual
2098633.002023-12-128236Actual
152643.952023-06-1182211Actual
36060137.002025-02-098214Actual
3325720.972024-11-1082211Actual
3029969.002024-09-108263Actual
3397111.002024-12-118226Actual
1423419.912023-05-1182111Actual
3331120.972024-11-1082411Actual
36535158.662025-02-098218Actual
2896344.382024-07-1182612Actual
1084233.002023-02-098266Actual
2071814.002023-12-128273Actual
1073733.002023-02-098246Actual
3059717.002024-09-108226Actual
102320.002022-05-118228Budget
1707048.002023-08-118267Actual
220646.542022-06-118268Actual
658450.002022-10-118218Budget
3235.002022-05-118213Actual
75230.002022-05-118266Budget
3618759.002025-02-098265Actual
1694513.002023-08-118256Actual
2591467.002024-05-108215Actual
3251498.002024-11-108213Actual
2872814.592024-07-1182211Actual
1842014.592023-09-1182611Actual
113876.002023-03-118273Actual
1739123.102023-08-1182611Actual
3230535.872024-10-1082112Actual
358870.002022-08-118214Actual
444445.022022-08-118268Actual
813850.002022-12-128264Budget
444330.002022-08-118268Budget
42140.002022-05-118265Budget
9329.002022-05-118263Actual
195091.822023-10-1182212Actual
1401756.002023-05-118217Actual
1971655.002023-11-118214Actual
1502384.002023-06-118217Actual
1455668.002023-06-118263Actual
2225043.512024-01-098228Actual
2569784.002024-05-108213Actual
677340.002022-11-118213Budget
3556026.292025-01-0982311Actual
167414.002022-06-118226Actual
636423.002022-10-118266Actual
1163854.002023-03-118265Actual
1143470.002023-03-118214Budget
570920.002022-10-118263Budget
3367459.002024-12-118263Actual
2540810.332024-04-1082311Actual
2139316.722023-12-1282311Actual
2674566.172024-05-1082213Actual
172440.002022-06-118236Budget
1092250.002023-02-098217Budget
3405118.002024-12-118256Actual
3216027.362024-10-1082311Actual
3745034.002025-03-118236Actual
1998220.002023-11-118246Actual
723638.002022-11-118216Actual
1372358.002023-05-118215Actual
266265.012024-05-1082112Actual
2508327.002024-04-108266Actual
1336441.992023-04-118228Actual
1395825.002023-05-118266Actual
907425.002023-01-098263Actual
1176520.002023-03-118226Actual
2581977.002024-05-108214Actual
524032.002022-09-118266Actual
266605.012024-05-1082612Actual
1668735.002023-08-118264Actual
187925.002022-06-118266Actual
253813.952024-04-1082211Actual
203387.142023-11-1182211Actual
1562052.002023-07-128214Actual
2473012.002024-04-108273Actual
2222284.422024-01-098218Actual
2687080.002024-06-108263Actual
378750.002022-08-118265Budget
1992810.002023-11-118226Actual
2993630.552024-08-1082411Actual
603647.002022-10-118265Actual
164753.952023-07-1282612Actual
1627111.402023-07-1282311Actual
2440315.652024-03-1082411Actual
174491.822023-08-1182112Actual
175075.012023-08-1182612Actual
952514.002023-01-098226Actual
625830.002022-10-118246Budget
854921.002022-12-128256Actual
215725.012023-12-1282612Actual
2485041.002024-04-108215Actual
3254959.002024-11-108263Actual
2988212.462024-08-1082211Actual
134662.002022-06-118214Actual
2958429.002024-08-108266Actual
274431.002022-07-128216Actual
354011.002022-08-118273Actual
3921861.402025-04-1182612Actual
3057036.002024-09-108216Actual
2517563.002024-04-108267Actual
116340.002022-06-118213Budget
1181440.002023-03-118236Budget
3408326.002024-12-118266Actual
289297.142024-07-1182212Actual
1892830.002023-10-118236Actual
840716.002022-12-128226Actual
926050.002023-01-098264Budget
3632626.002025-02-098246Actual
2760337.992024-06-1082311Actual
2716513.002024-06-108226Actual
2724514.002024-06-108256Actual
1116930.002023-02-098268Budget
3340.002022-05-118213Budget
1262450.002023-04-118264Budget
2479229.002024-04-108264Actual
980360.002023-01-098217Budget
947740.002023-01-098216Actual
2299017.002024-02-098246Actual
187830.002022-06-118266Budget
2013345.002023-11-118267Actual
380327.142025-03-1182212Actual
1084330.002023-02-098266Budget
60040.002022-05-118236Budget
2620892.002024-05-108217Actual
3272784.002024-11-108215Actual
550746.542022-09-118228Actual
163255.012023-07-1282511Actual
2331918.842024-02-0982111Actual
3276281.002024-11-108265Actual
452232.002022-09-118213Actual
2698968.002024-06-108264Actual
3909843.312025-04-1182611Actual
589538.002022-10-118264Actual
2757617.782024-06-1082211Actual
1064113.002023-02-098226Actual
3862622.002025-04-118246Actual
934046.002023-01-098215Actual
578612.002022-10-118273Actual
3898320.972025-04-1182211Actual
3065120.002024-09-108246Actual
1276550.002023-04-118265Budget
2514087.002024-04-108217Actual
3558725.232025-01-0982411Actual
524130.002022-09-118266Budget
1073630.002023-02-098246Budget
3532784.002025-01-098267Actual
2642430.552024-05-1082111Actual
611430.002022-10-118216Budget
1289212.002023-04-118226Actual
386637.002022-08-118216Actual
2370012.002024-03-108273Actual
2296429.002024-02-098236Actual
564632.002022-10-118213Actual
1635913.532023-07-1282611Actual
3647783.002025-02-098267Actual
255532.892024-04-1082112Actual
379135.012025-03-1182511Actual
3163876.002024-10-108265Actual
1866013.002023-10-118273Actual
695970.002022-11-118214Budget
2004122.002023-11-118266Actual
177130.002022-06-118246Budget
3895546.502025-04-1182111Actual
2683599.002024-06-108213Actual
3282041.002024-11-108216Actual
2423049.572024-03-108228Actual
650651.002022-10-118267Actual
162730.002022-06-118216Budget
1130820.002023-03-118263Budget
1523623.102023-06-1182111Actual
2136610.332023-12-1282211Actual
926156.002023-01-098264Actual
1683832.002023-08-118216Actual
154102.892023-06-1182112Actual
2198735.002024-01-098236Actual
499030.002022-09-118216Budget
3517622.002025-01-098246Actual
411939.002022-08-118266Actual
2285138.002024-02-098265Actual
2813969.002024-07-118264Actual
1171635.002023-03-118216Actual
1765612.002023-09-118273Actual
1059234.002023-02-098216Actual
1005120.002023-01-098268Budget
3718126.002025-03-118273Actual
69420.002022-05-118256Budget
2142015.652023-12-1282411Actual
2376347.002024-03-108264Actual
3877773.002025-04-118267Actual
3812432.832025-03-1182113Actual
3488127.002025-01-098273Actual
2093123.002023-12-128216Actual
477050.002022-09-118264Budget
1171730.002023-03-118216Budget
3520215.002025-01-098256Actual
513418.002022-09-118246Actual
1218750.002023-03-118218Budget
3668319.912025-02-0982211Actual
1464160.002023-06-118214Actual
901440.002023-01-098213Budget
247170.002022-07-128214Budget
183863.952023-09-1182511Actual
9230.002022-05-118263Budget
1186025.002023-03-118246Actual
2979675.322024-08-108268Actual
33759108.002024-12-118214Actual
532060.002022-09-118217Budget
3355043.362024-11-1082213Actual
1323750.002023-04-118267Actual

Generated 2025-06-10 09:54:26.030 UTC