[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149.002022-04-118215Actual
1051350.002023-01-108265Budget
2296429.002024-01-108236Actual
3177722.002024-09-108246Actual
167510.002022-05-128226Budget
821750.002022-11-128215Budget
695863.002022-10-128214Actual
986350.002022-12-108267Budget
2834547.002024-06-118236Actual
28580158.662024-06-118218Actual
181820.002022-05-128256Budget
3047776.002024-08-118215Actual
781420.002022-10-128268Budget
3845272.002025-03-128215Actual
228440.002022-06-128213Actual
15116110.172023-05-128218Actual
254628.212024-03-1182511Actual
1697828.002023-07-128266Actual
18568120.002023-09-118213Actual
27428123.812024-05-118218Actual
1656760.002023-07-128263Actual
2045314.592023-10-1282611Actual
154102.892023-05-1282112Actual
1719052.602023-07-128268Actual
3512213.002024-12-108226Actual
1980847.002023-10-128215Actual
1196730.002023-02-098266Budget
2212963.002023-12-108217Actual
3172311.002024-09-108226Actual
3322953.952024-10-1182111Actual
193919.272023-09-1182511Actual
2792869.672024-05-1182613Actual
738127.002022-10-128246Actual
1031670.002023-01-108214Budget
1892830.002023-09-118236Actual
2902136.342024-06-1182113Actual
3276281.002024-10-118265Actual
3520215.002024-12-108256Actual
1942419.912023-09-1182611Actual
183863.952023-08-1282511Actual
162443.952023-06-1282211Actual
209588.002023-11-128226Actual
27928.002022-06-128226Actual
1835911.402023-08-1282411Actual
173575.012023-07-1282511Actual
980464.002022-12-108217Actual
1968827.002023-10-128273Actual
1229537.452023-02-098268Actual
2228346.542023-12-108268Actual
3603220.002025-01-108273Actual
1691920.002023-07-128246Actual
19162125.332023-09-118218Actual
875050.002022-11-128267Budget
1609698.052023-06-128218Actual
2573261.002024-04-108263Actual
3334532.672024-10-1182611Actual
1771839.002023-08-128264Actual
3443427.362024-11-1182411Actual
1806576.002023-08-128217Actual
3588446.872024-12-1082613Actual
2299017.002024-01-108246Actual
220530.002022-05-128268Budget
1565540.002023-06-128264Actual
1059330.002023-01-108216Budget
220646.542022-05-128268Actual
321487.452022-06-128218Actual
1124945.002023-02-098213Actual
621140.002022-09-118236Actual
1342630.002023-03-128268Budget
21218113.202023-11-128218Actual
2988212.462024-07-1182211Actual
2650613.532024-04-1082411Actual
3394438.002024-11-118216Actual
3615289.002025-01-108215Actual
163255.012023-06-1282511Actual
1434915.652023-04-1182611Actual
3573316.722024-12-1082212Actual
957440.002022-12-108236Actual
3558725.232024-12-1082411Actual
1262450.002023-03-128264Budget
1411298.052023-04-118218Actual
3509529.002024-12-108216Actual
260366.002024-04-108226Actual
3180317.002024-09-108256Actual
3624543.002025-01-108216Actual
3564732.672024-12-1082611Actual
1237540.002023-03-128213Budget
1059234.002023-01-108216Actual
2128049.572023-11-128268Actual
3712483.002025-02-098263Actual
2139316.722023-11-1282311Actual
2852271.002024-06-118267Actual
358970.002022-07-128214Budget
1895415.002023-09-118246Actual
1190813.002023-02-098256Actual
354110.002022-07-128273Budget
2535325.232024-03-1182111Actual
38239107.002025-03-128213Actual
789240.002022-11-128213Budget
3635220.002025-01-108256Actual
3192789.002024-09-108267Actual
1375833.002023-04-118265Actual
3355043.362024-10-1182213Actual
1309630.002023-03-128266Budget
144655.012023-04-1182612Actual
3862622.002025-03-128246Actual
3239739.852024-09-1082113Actual
1872239.002023-09-118264Actual
2955116.002024-07-118256Actual
1417448.052023-04-118268Actual
3216027.362024-09-1082311Actual
3647783.002025-01-108267Actual
3325720.972024-10-1182211Actual
611430.002022-09-118216Budget
2990932.672024-07-1182311Actual
3691543.312025-01-1082612Actual
433663.202022-07-128218Actual
193377.142023-09-1182311Actual
2642430.552024-04-1082111Actual
3676412.462025-01-1082511Actual
83460.002022-04-118217Budget
1051442.002023-01-108265Actual
1243720.002023-03-128263Budget
1428915.652023-04-1182311Actual
2878227.362024-06-1182411Actual
3088860.172024-08-118228Actual
3742211.002025-02-098226Actual
1157558.002023-02-098215Actual
2636464.722024-04-108268Actual
1210750.002023-02-098267Budget
2426367.752024-02-098268Actual
3718126.002025-02-098273Actual
1284530.002023-03-128216Budget
2437611.402024-02-0982311Actual
2334712.462024-01-1082211Actual
116241.002022-05-128213Actual
122129.002022-05-128263Actual
2301619.002024-01-108256Actual
1276550.002023-03-128265Budget
564632.002022-09-118213Actual
1181339.002023-02-098236Actual
3668319.912025-01-1082211Actual
89340.002022-04-118267Budget
2594958.002024-04-108265Actual
1005120.002022-12-108268Budget
444445.022022-07-128268Actual
75230.002022-04-118266Budget
3747629.002025-02-098246Actual
234430.002022-06-128263Budget
2432117.782024-02-0982111Actual
33759108.002024-11-118214Actual
999157.142022-12-108228Actual
3665558.212025-01-1082111Actual
452232.002022-08-128213Actual
1392515.002023-04-118256Actual
2402118.002024-02-098256Actual
1149750.002023-02-098264Budget
630610.002022-09-118256Budget
332130.002022-06-128268Budget
874948.002022-11-128267Actual
1323850.002023-03-128267Budget
80309.002022-11-128273Actual
2514087.002024-03-118217Actual
1922445.022023-09-118268Actual
962120.002022-12-108246Budget
28147.002022-04-118264Actual
3175141.002024-09-108236Actual
1342555.632023-03-128268Actual
265332.892024-04-1082511Actual
701850.002022-10-128264Budget
3685427.362025-01-1082112Actual
860930.002022-11-128266Budget
2269625.002024-01-108273Actual
1559217.002023-06-128273Actual
3921861.402025-03-1282612Actual
2319982.902024-01-108218Actual
3438012.462024-11-1182211Actual
138458.002023-04-118226Actual
518110.002022-08-128256Budget
29734137.452024-07-118218Actual
2275934.002024-01-108264Actual
1678053.002023-07-128265Actual
3785933.742025-02-0982311Actual
1294236.002023-03-128236Actual
3762687.002025-02-098267Actual
2263958.002024-01-108263Actual
3800425.232025-02-0982112Actual
2517563.002024-03-118267Actual
1289310.002023-03-128226Budget
3582424.062024-12-1082113Actual
3313760.172024-10-118228Actual
2331918.842024-01-1082111Actual
2136610.332023-11-1282211Actual
1485310.002023-05-128226Actual
148660.002022-05-128215Budget
470868.002022-08-128214Actual
2414454.002024-02-098267Actual
2078142.002023-11-128264Actual
64624.002022-04-118246Actual
3385272.002024-11-118215Actual
3080279.002024-08-118267Actual
1777638.002023-08-128215Actual
36535158.662025-01-108218Actual
3656363.202025-01-108228Actual
187925.002022-05-128266Actual
214443.512022-05-128228Actual
3523529.002024-12-108266Actual
947640.002022-12-108216Budget
1362947.002023-04-118214Actual
1768450.002023-08-128214Actual
29138113.002024-07-118213Actual
37592101.002025-02-098217Actual
1117043.512023-01-108268Actual
2917362.002024-07-118263Actual
1237436.002023-03-128213Actual
795230.002022-11-128263Budget
827940.002022-11-128265Actual
2765713.532024-05-1182511Actual
3482464.002024-12-108263Actual
284143.002022-06-128236Actual
15500117.002023-06-128213Actual
1890011.002023-09-118226Actual
3458112.462024-11-1182212Actual
2569784.002024-04-108213Actual
715750.002022-10-128265Budget
3630041.002025-01-108236Actual
1591316.002023-06-128256Actual
1143574.002023-02-098214Actual
2201322.002023-12-108246Actual
2405319.002024-02-098266Actual
2781061.402024-05-1182612Actual
168658.002023-07-128226Actual
3585148.622024-12-1082213Actual
477050.002022-08-128264Budget
2624371.002024-04-108267Actual
821852.002022-11-128215Actual
1765612.002023-08-128273Actual
1309729.002023-03-128266Actual
3296037.002024-10-118266Actual
83351.002022-04-118217Actual
1157650.002023-02-098215Budget
3057036.002024-08-118216Actual
658450.002022-09-118218Budget
2763028.422024-05-1182411Actual
1381831.002023-04-118216Actual
2860864.722024-06-118228Actual
1553556.002023-06-128263Actual
235193.952024-01-1082112Actual
284240.002022-06-128236Budget
603647.002022-09-118265Actual
723638.002022-10-128216Actual
36260.002022-04-118215Budget
3788634.802025-02-0982411Actual
1827719.912023-08-1282111Actual
1586133.002023-06-128236Actual
907425.002022-12-108263Actual
3020745.112024-07-1182613Actual
986440.002022-12-108267Actual
1110930.002023-01-108228Budget
2101222.002023-11-128246Actual
2382151.002024-02-098215Actual
1336441.992023-03-128228Actual
1490718.002023-05-128246Actual
245491.822024-02-0982212Actual
1739123.102023-07-1282611Actual
845540.002022-11-128236Budget
3429463.202024-11-118268Actual
3488127.002024-12-108273Actual
244303.952024-02-0982511Actual
2207225.002023-12-108266Actual
1733016.722023-07-1282411Actual
3233948.632024-09-1082612Actual
3544773.812024-12-108268Actual
3213324.162024-09-1082211Actual
1124840.002023-02-098213Budget
1665270.002023-07-128214Actual
1270461.002023-03-128215Actual
2884328.422024-06-1182611Actual
650651.002022-09-118267Actual
378859.002022-07-128265Actual
3609481.002025-01-108264Actual
1878038.002023-09-118215Actual
3266985.002024-10-118264Actual
37089125.002025-02-098213Actual
89441.002022-04-118267Actual
966812.002022-12-108256Actual
1138610.002023-02-098273Budget
36442118.002025-01-108217Actual
845640.002022-11-128236Actual
102238.962022-04-118228Actual
154740.002022-05-128265Budget
3154568.002024-09-108264Actual
2009874.002023-10-128217Actual
3700052.132025-01-1082213Actual
405810.002022-07-128256Budget
2614919.002024-04-108266Actual
2025263.202023-10-128268Actual
183055.012023-08-1282211Actual
2411072.002024-02-098217Actual
1455668.002023-05-128263Actual
2399522.002024-02-098246Actual
3541363.202024-12-108228Actual
972530.002022-12-108266Budget
1842014.592023-08-1282611Actual
3854530.002025-03-128216Actual
69420.002022-04-118256Budget
37209135.002025-02-098214Actual
1092156.002023-01-108217Actual
239415.002024-02-098226Actual
2958429.002024-07-118266Actual
723740.002022-10-128216Budget
1171730.002023-02-098216Budget
470970.002022-08-128214Budget
245813.952024-02-0982612Actual
828050.002022-11-128265Budget
2789567.922024-05-1182213Actual
513530.002022-08-128246Budget
2239613.532023-12-1082311Actual
277778.212024-05-1182212Actual
3399941.002024-11-118236Actual
2502419.002024-03-118246Actual
9943104.112022-12-108218Actual
3183629.002024-09-108266Actual
669443.512022-09-118268Actual
20626106.002023-11-128213Actual
380327.142025-02-0982212Actual
3659763.202025-01-108268Actual
2479229.002024-03-118264Actual
172343.002022-05-128236Actual
307460.002022-06-128217Budget
1612445.022023-06-128228Actual
386730.002022-07-128216Budget
1694513.002023-07-128256Actual
1068940.002023-01-108236Budget
334317.142024-10-1182212Actual
1594622.002023-06-128266Actual
2529554.112024-03-118268Actual
3235.002022-04-118213Actual
2908145.112024-06-1182613Actual
1729.002022-04-118273Actual
365145.002022-07-128264Actual
1026810.002023-01-108273Budget
2997033.742024-07-1182611Actual
2475863.002024-03-118214Actual
499030.002022-08-128216Budget
887638.962022-11-128228Actual
2133818.842023-11-1282111Actual
491247.002022-08-128265Actual
28105141.002024-06-118214Actual
603550.002022-09-118265Budget
332245.022022-06-128268Actual
3927636.342025-03-1282113Actual
2039214.592023-10-1282411Actual
31510121.002024-09-108214Actual
3417563.002024-11-118267Actual
2947111.002024-07-118226Actual
3724491.002025-02-098264Actual
939850.002022-12-108265Budget
616315.002022-09-118226Actual
2245625.232023-12-1082611Actual
2360895.002024-02-098213Actual
1797610.002023-08-128256Actual
1866013.002023-09-118273Actual
373050.002022-07-128215Budget
181712.002022-05-128256Actual
1218670.782023-02-098218Actual
1284431.002023-03-128216Actual
2148115.652023-11-1282611Actual
2499834.002024-03-118236Actual
1303622.002023-03-128256Actual
38359129.002025-03-128214Actual
433750.002022-07-128218Budget
1505865.002023-05-128267Actual
1600373.002023-06-128217Actual
499133.002022-08-128216Actual
926050.002022-12-108264Budget
1223530.002023-02-098228Budget
691010.002022-10-128273Actual
162730.002022-05-128216Budget
3328422.042024-10-1182311Actual
742811.002022-10-128256Actual
3103533.742024-08-1182311Actual
748725.002022-10-128266Actual
1423419.912023-04-1182111Actual
1821960.172023-08-128268Actual
1005248.052022-12-108268Actual
3245741.602024-09-1082613Actual
972425.002022-12-108266Actual
293620.002022-06-128256Budget
184783.952023-08-1282112Actual
1529110.332023-05-1282311Actual
3833118.002025-03-128273Actual
3627211.002025-01-108226Actual
2162989.002023-12-108213Actual
205112.892023-10-1282112Actual
405716.002022-07-128256Actual
97478.362022-04-118218Actual
2142015.652023-11-1282411Actual
2952525.002024-07-118246Actual
247082.002022-06-128214Actual
663338.962022-09-118228Actual
1792436.002023-08-128236Actual
358870.002022-07-128214Actual
152643.952023-05-1282211Actual
709750.002022-10-128215Budget
3121653.952024-08-1182612Actual
2543510.332024-03-1182411Actual
3638529.002025-01-108266Actual
1303520.002023-03-128256Budget
50330.002022-04-118216Budget
396339.002022-07-128236Actual
2093123.002023-11-128216Actual
1990127.002023-10-128216Actual
2591467.002024-04-108215Actual
28487127.002024-06-118217Actual
2949944.002024-07-118236Actual
2004122.002023-10-128266Actual
354011.002022-07-128273Actual
2600918.002024-04-108216Actual
1130926.002023-02-098263Actual
64730.002022-04-118246Budget
205381.822023-10-1282212Actual
59937.002022-04-118236Actual
1078320.002023-01-108256Actual
781331.382022-10-128268Actual
2106827.002023-11-128266Actual
1795016.002023-08-128246Actual
1171635.002023-02-098216Actual
3750220.002025-02-098256Actual
1013135.002023-01-108213Actual
1860358.002023-09-118263Actual
2467364.002024-03-118263Actual
3771287.452025-02-098228Actual
3051268.002024-08-118265Actual
1496622.002023-05-128266Actual
854921.002022-11-128256Actual
1800824.002023-08-128266Actual
1078420.002023-01-108256Budget
926156.002022-12-108264Actual
69316.002022-04-118256Actual
966710.002022-12-108256Budget
452340.002022-08-128213Budget
33017115.002024-10-118217Actual
1229630.002023-02-098268Budget
458321.002022-08-128263Actual
1707048.002023-07-128267Actual
299537.002022-06-128266Actual
2585453.002024-04-108264Actual
321550.002022-06-128218Budget
2124655.632023-11-128228Actual
1998220.002023-10-128246Actual
1635913.532023-06-1282611Actual
3071025.002024-08-118266Actual
2385647.002024-02-098265Actual
893629.872022-11-128268Actual
882850.002022-11-128218Budget
3009049.702024-07-1182612Actual
1256370.002023-03-128214Budget
234285.012024-01-1082511Actual
887730.002022-11-128228Budget
2281750.002024-01-108215Actual
1959796.002023-10-128213Actual
16532102.002023-07-128213Actual
850220.002022-11-128246Budget
1331650.002023-03-128218Budget
583570.002022-09-118214Budget
17564114.002023-08-128213Actual
1251510.002023-03-128273Budget
164172.892023-06-1282112Actual
38742114.002025-03-128217Actual
215725.012023-11-1282612Actual
1116930.002023-01-108268Budget
2727828.002024-05-118266Actual
1294140.002023-03-128236Budget
97550.002022-04-118218Budget
3160380.002024-09-108215Actual
840620.002022-11-128226Budget
733340.002022-10-128236Actual
508840.002022-08-128236Budget
2193222.002023-12-108216Actual

Generated 2025-05-11 23:44:30.164 UTC