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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962120.002022-12-098246Budget
538039.002022-08-118267Actual
1323850.002023-03-118267Budget
508840.002022-08-118236Budget
1031670.002023-01-098214Budget
603550.002022-09-108265Budget
214520.002022-05-118228Budget
2166366.002023-12-098263Actual
3739533.002025-02-088216Actual
1138610.002023-02-088273Budget
2606429.002024-04-098236Actual
835840.002022-11-118216Budget
742710.002022-10-118256Budget
491150.002022-08-118265Budget
2904867.922024-06-1082213Actual
225475.012023-12-0982612Actual
3352338.092024-10-1082113Actual
2420288.962024-02-088218Actual
738020.002022-10-118246Budget
1372358.002023-04-108215Actual
2216464.002023-12-098267Actual
1294140.002023-03-118236Budget
466012.002022-08-118273Actual
3402527.002024-11-108246Actual
807973.002022-11-118214Actual
503914.002022-08-118226Actual
926156.002022-12-098264Actual
611430.002022-09-108216Budget
2947111.002024-07-108226Actual
31893106.002024-09-098217Actual
1842014.592023-08-1182611Actual
1609698.052023-06-118218Actual
1106084.422023-01-098218Actual
3154568.002024-09-098264Actual
195403.952023-09-1082612Actual
1019125.002023-01-098263Actual
274530.002022-06-118216Budget
2304927.002024-01-098266Actual
1464160.002023-05-118214Actual
1452285.002023-05-118213Actual
242210.002022-06-118273Actual
470868.002022-08-118214Actual
2837125.002024-06-108246Actual
205112.892023-10-1182112Actual
3355043.362024-10-1082213Actual
2614919.002024-04-098266Actual
2549519.912024-03-1082611Actual
3656363.202025-01-098228Actual
174761.822023-07-1182212Actual
2275934.002024-01-098264Actual
1229537.452023-02-088268Actual
1323750.002023-03-118267Actual
26303155.632024-04-098218Actual
29138113.002024-07-108213Actual
3597567.002025-01-098263Actual
2769136.932024-05-1082611Actual
9329.002022-04-108263Actual
1423419.912023-04-1082111Actual
875050.002022-11-118267Budget
1565540.002023-06-118264Actual
2763028.422024-05-1082411Actual
621140.002022-09-108236Actual
3242464.412024-09-0982213Actual
3118212.462024-08-1082212Actual
3035626.002024-08-108273Actual
3585148.622024-12-0982213Actual
3898320.972025-03-1182211Actual
313540.002022-06-118267Budget
1181440.002023-02-088236Budget
855010.002022-11-118256Budget
1256266.002023-03-118214Actual
249706.002024-03-108226Actual
2322743.512024-01-098228Actual
1026810.002023-01-098273Budget
564632.002022-09-108213Actual
868751.002022-11-118217Actual
1405268.002023-04-108267Actual
260757.002022-06-118215Actual
3827460.002025-03-118263Actual
59937.002022-04-108236Actual
288097.142024-06-1082511Actual
2133818.842023-11-1182111Actual
1284530.002023-03-118216Budget
2440315.652024-02-0882411Actual
234430.002022-06-118263Budget
2093123.002023-11-118216Actual
215392.892023-11-1182112Actual
172440.002022-05-118236Budget
1176410.002023-02-088226Budget
1600373.002023-06-118217Actual
1005248.052022-12-098268Actual
2958429.002024-07-108266Actual
570824.002022-09-108263Actual
354110.002022-07-118273Budget
756660.002022-10-118217Budget
2642430.552024-04-0982111Actual
2066163.002023-11-118263Actual
2526151.082024-03-108228Actual
2967678.002024-07-108267Actual
2508327.002024-03-108266Actual
203657.142023-10-1182311Actual
163255.012023-06-1182511Actual
116340.002022-05-118213Budget
952514.002022-12-098226Actual
266540.002022-06-118265Budget
1959796.002023-10-118213Actual
425848.002022-07-118267Actual
3839467.002025-03-118264Actual
1157650.002023-02-088215Budget
3753534.002025-02-088266Actual
756575.002022-10-118217Actual
3488127.002024-12-098273Actual
1084330.002023-01-098266Budget
3260634.002024-10-108273Actual
24638106.002024-03-108213Actual
1284431.002023-03-118216Actual
3284710.002024-10-108226Actual
926050.002022-12-098264Budget
850322.002022-11-118246Actual
154435.012023-05-1182612Actual
2301619.002024-01-098256Actual
1106150.002023-01-098218Budget
1317650.002023-03-118217Budget
1262450.002023-03-118264Budget
630610.002022-09-108256Budget
3272784.002024-10-108215Actual
29641109.002024-07-108217Actual
2754851.822024-05-1082111Actual
3160380.002024-09-098215Actual
957440.002022-12-098236Actual
2494322.002024-03-108216Actual
1414038.962023-04-108228Actual
2228346.542023-12-098268Actual
401130.002022-07-118246Budget
1818638.962023-08-118228Actual
2713829.002024-05-108216Actual
2976261.692024-07-108228Actual
3868534.002025-03-118266Actual
1603866.002023-06-118267Actual
28147.002022-04-108264Actual
1683832.002023-07-118216Actual
36442118.002025-01-098217Actual
2860864.722024-06-108228Actual
2101222.002023-11-118246Actual
2423049.572024-02-088228Actual
3573316.722024-12-0982212Actual
1928224.162023-09-1082111Actual
1196730.002023-02-088266Budget
795326.002022-11-118263Actual
1270350.002023-03-118215Budget
2819776.002024-06-108215Actual
3133345.112024-08-1082613Actual
669443.512022-09-108268Actual
184783.952023-08-1182112Actual
1092156.002023-01-098217Actual
3785933.742025-02-0882311Actual
1588718.002023-06-118246Actual
102238.962022-04-108228Actual
15116110.172023-05-118218Actual
1190720.002023-02-088256Budget
1143574.002023-02-088214Actual
484960.002022-08-118215Actual
140744.002022-05-118264Actual
220530.002022-05-118268Budget
2314173.002024-01-098267Actual
1759968.002023-08-118263Actual
3115436.932024-08-1082112Actual
491247.002022-08-118265Actual
3901020.972025-03-1182311Actual
813950.002022-11-118264Actual
411830.002022-07-118266Budget
386730.002022-07-118216Budget
1691920.002023-07-118246Actual
2908145.112024-06-1082613Actual
31510121.002024-09-098214Actual
256122.892024-03-1082612Actual
183863.952023-08-1182511Actual
1190813.002023-02-088256Actual
27985114.002024-06-108213Actual
1149750.002023-02-088264Budget
1059330.002023-01-098216Budget
3017552.132024-07-1082213Actual
300567.142024-07-1082212Actual
3895546.502025-03-1182111Actual
835944.002022-11-118216Actual
3201373.812024-09-098228Actual
1968827.002023-10-118273Actual
3142562.002024-09-098263Actual
2184056.002023-12-098215Actual
2823273.002024-06-108265Actual
162443.952023-06-1182211Actual
636423.002022-09-108266Actual
3435262.462024-11-1082111Actual
3742211.002025-02-088226Actual
2540810.332024-03-1082311Actual
986350.002022-12-098267Budget
2234124.162023-12-0982111Actual
2426367.752024-02-088268Actual
2514087.002024-03-108217Actual
3062535.002024-08-108236Actual
2071814.002023-11-118273Actual
3733770.002025-02-088265Actual
3098043.312024-08-1082111Actual
3632626.002025-01-098246Actual
2391432.002024-02-088216Actual
1360126.002023-04-108273Actual
274431.002022-06-118216Actual
986440.002022-12-098267Actual
2585453.002024-04-098264Actual
2285138.002024-01-098265Actual
419745.002022-07-118217Actual
1064113.002023-01-098226Actual
1906976.002023-09-108217Actual
2591467.002024-04-098215Actual
214473.952023-11-1182511Actual
209588.002023-11-118226Actual
313639.002022-06-118267Actual
1553556.002023-06-118263Actual
260860.002022-06-118215Budget
3718126.002025-02-088273Actual
2467364.002024-03-108263Actual
781331.382022-10-118268Actual
1768450.002023-08-118214Actual
326232.902022-06-118228Actual
30860170.782024-08-108218Actual
195091.822023-09-1082212Actual
2385647.002024-02-088265Actual
38742114.002025-03-118217Actual
22062.002022-04-108214Actual
140650.002022-05-118264Budget
1476835.002023-05-118265Actual
405716.002022-07-118256Actual
205695.012023-10-1182612Actual
3520215.002024-12-098256Actual
2737076.002024-05-108267Actual
770464.722022-10-118218Actual
3245741.602024-09-0982613Actual
55013.002022-04-108226Actual
332130.002022-06-118268Budget
1243622.002023-03-118263Actual
1795016.002023-08-118246Actual
173575.012023-07-1182511Actual
2864261.692024-06-108268Actual
3532784.002024-12-098267Actual
2269625.002024-01-098273Actual
3213324.162024-09-0982211Actual
3020745.112024-07-1082613Actual
38835135.932025-03-118218Actual
37209135.002025-02-088214Actual
3292714.002024-10-108256Actual
2923027.002024-07-108273Actual
129910.002022-05-118273Budget
37089125.002025-02-088213Actual
391418.002022-07-118226Actual
2198735.002023-12-098236Actual
1298932.002023-03-118246Actual
34140111.002024-11-108217Actual
775332.902022-10-118228Actual
3845272.002025-03-118215Actual
597359.002022-09-108215Actual
254628.212024-03-1082511Actual
3148225.002024-09-098273Actual
695970.002022-10-118214Budget
2239613.532023-12-0982311Actual
1890011.002023-09-108226Actual
2870053.952024-06-1082111Actual
1971655.002023-10-118214Actual
2187436.002023-12-098265Actual
346220.002022-07-118263Budget
1431611.402023-04-1082411Actual
748725.002022-10-118266Actual
1289310.002023-03-118226Budget
3635220.002025-01-098256Actual
1514441.992023-05-118228Actual
3057036.002024-08-108216Actual
1186025.002023-02-088246Actual
1892830.002023-09-108236Actual
1157558.002023-02-088215Actual
2004122.002023-10-118266Actual
3918416.722025-03-1182212Actual
2405319.002024-02-088266Actual
3679628.422025-01-0982611Actual
570920.002022-09-108263Budget
234521.002022-06-118263Actual
2479229.002024-03-108264Actual
1980847.002023-10-118215Actual
3570539.062024-12-0982112Actual
2802073.002024-06-108263Actual
2884328.422024-06-1082611Actual
266265.012024-04-0982112Actual
1998220.002023-10-118246Actual
3317173.812024-10-108268Actual
1467533.002023-05-118264Actual
1392515.002023-04-108256Actual
2749061.692024-05-108268Actual
229366.002024-01-098226Actual
2376347.002024-02-088264Actual
1866013.002023-09-108273Actual
1303622.002023-03-118256Actual
1678053.002023-07-118265Actual
2225043.512023-12-098228Actual
373050.002022-07-118215Budget
3290127.002024-10-108246Actual
1580629.002023-06-118216Actual
69420.002022-04-108256Budget
9943104.112022-12-098218Actual
396339.002022-07-118236Actual
2733595.002024-05-108217Actual
195754.002022-05-118217Actual
3455331.612024-11-1082112Actual
1594622.002023-06-118266Actual
1574847.002023-06-118265Actual
625830.002022-09-108246Budget
3500295.002024-12-098215Actual
1037750.002023-01-098264Budget
3461557.142024-11-1082612Actual
1765612.002023-08-118273Actual
3564732.672024-12-0982611Actual
234285.012024-01-0982511Actual
1833211.402023-08-1182311Actual
2174856.002023-12-098214Actual
195860.002022-05-118217Budget
630514.002022-09-108256Actual
933950.002022-12-098215Budget
108237.452022-04-108268Actual
1922445.022023-09-108268Actual
28050.002022-04-108264Budget
2446425.232024-02-0882611Actual
2112556.002023-11-118217Actual
723638.002022-10-118216Actual
187830.002022-05-118266Budget
658450.002022-09-108218Budget
326320.002022-06-118228Budget
3860044.002025-03-118236Actual
3059717.002024-08-108226Actual
1262552.002023-03-118264Actual
245491.822024-02-0882212Actual
452232.002022-08-118213Actual
1110841.992023-01-098228Actual
425740.002022-07-118267Budget
1694513.002023-07-118256Actual
2172012.002023-12-098273Actual
1975033.002023-10-118264Actual
252850.002022-06-118264Budget
203387.142023-10-1182211Actual
957340.002022-12-098236Budget
915310.002022-12-098273Budget
122030.002022-05-118263Budget
142625.012023-04-1082211Actual
1529110.332023-05-1182311Actual
3703245.112025-01-0982613Actual
1059234.002023-01-098216Actual
148568.002022-05-118215Actual
1523623.102023-05-1182111Actual
2000813.002023-10-118256Actual
2529554.112024-03-108268Actual
3041989.002024-08-108264Actual
193105.012023-09-1082211Actual
235193.952024-01-0982112Actual
3379469.002024-11-108264Actual
3865221.002025-03-118256Actual
2781061.402024-05-1082612Actual
1887321.002023-09-108216Actual
444445.022022-07-118268Actual
1942419.912023-09-1082611Actual
3638529.002025-01-098266Actual
386637.002022-07-118216Actual
677340.002022-10-118213Budget
616210.002022-09-108226Budget
2045314.592023-10-1182611Actual
1612445.022023-06-118228Actual
3685427.362025-01-0982112Actual
3009049.702024-07-1082612Actual
3458112.462024-11-1082212Actual
845640.002022-11-118236Actual
583570.002022-09-108214Budget
2178229.002023-12-098264Actual
28105141.002024-06-108214Actual
31985137.452024-09-098218Actual
299537.002022-06-118266Actual
3322953.952024-10-1082111Actual
235513.952024-01-0982612Actual
2727828.002024-05-108266Actual
1331650.002023-03-118218Budget
3774684.422025-02-088268Actual
893629.872022-11-118268Actual
1336441.992023-03-118228Actual
174491.822023-07-1182112Actual
3915636.932025-03-1182112Actual
1627111.402023-06-1182311Actual
321550.002022-06-118218Budget
3440730.552024-11-1082311Actual
2019195.022023-10-118218Actual
2829039.002024-06-108216Actual
2502419.002024-03-108246Actual
3088860.172024-08-108228Actual
2236910.332023-12-0982211Actual
1777638.002023-08-118215Actual
344619.272024-11-1082511Actual
288930.002022-06-118246Budget
158336.002023-06-118226Actual
1411298.052023-04-108218Actual
3668319.912025-01-0982211Actual
1428915.652023-04-1082311Actual
172343.002022-05-118236Actual
2098633.002023-11-118236Actual
1502384.002023-05-118217Actual
1171635.002023-02-088216Actual
2573261.002024-04-098263Actual
962021.002022-12-098246Actual
3163876.002024-09-098265Actual
947640.002022-12-098216Budget
2878227.362024-06-1082411Actual
3627211.002025-01-098226Actual
162730.002022-05-118216Budget
3266985.002024-10-108264Actual
35292102.002024-12-098217Actual
920072.002022-12-098214Actual
1073630.002023-01-098246Budget
3305179.002024-10-108267Actual
154102.892023-05-1182112Actual
3659763.202025-01-098268Actual
167510.002022-05-118226Budget
3328422.042024-10-1082311Actual
3449549.702024-11-1082611Actual
2331918.842024-01-0982111Actual
168658.002023-07-118226Actual
3544773.812024-12-098268Actual
1210750.002023-02-088267Budget
650651.002022-09-108267Actual
2103816.002023-11-118256Actual
3221411.402024-09-0982511Actual
1719052.602023-07-118268Actual
1571341.002023-06-118215Actual
245813.952024-02-0882612Actual
2432117.782024-02-0882111Actual
18568120.002023-09-108213Actual
2203912.002023-12-098256Actual
3177722.002024-09-098246Actual
75331.002022-04-108266Actual
1051442.002023-01-098265Actual
874948.002022-11-118267Actual
2789567.922024-05-1082213Actual
33109122.302024-10-108218Actual
2890136.932024-06-1082112Actual
2633166.232024-04-098228Actual
3385272.002024-11-108215Actual
42240.002022-04-108265Actual
3512213.002024-12-098226Actual
3800425.232025-02-0882112Actual
781420.002022-10-118268Budget
380327.142025-02-0882212Actual
299430.002022-06-118266Budget
939850.002022-12-098265Budget
97550.002022-04-108218Budget
1990127.002023-10-118216Actual
1535223.102023-05-1182611Actual
411939.002022-07-118266Actual
2979675.322024-07-108268Actual
1490718.002023-05-118246Actual
2692727.002024-05-108273Actual
3388677.002024-11-108265Actual
1707048.002023-07-118267Actual
556840.482022-08-118268Actual
201843.002022-05-118267Actual
1895415.002023-09-108246Actual
3771287.452025-02-088228Actual
980464.002022-12-098217Actual
15500117.002023-06-118213Actual
334317.142024-10-1082212Actual
868860.002022-11-118217Budget
3862622.002025-03-118246Actual
691010.002022-10-118273Actual
920170.002022-12-098214Budget
840620.002022-11-118226Budget
3588446.872024-12-0982613Actual
1387324.002023-04-108236Actual
2009874.002023-10-118217Actual
293517.002022-06-118256Actual
2757617.782024-05-1082211Actual

Generated 2025-05-10 10:41:46.027 UTC