[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 101   <  SKIP 625  >   <  TAKE 1000   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-208273Actual
3668319.912025-01-1882211Actual
742811.002022-10-208256Actual
1309729.002023-03-208266Actual
33017115.002024-10-198217Actual
1514441.992023-05-208228Actual
354110.002022-07-208273Budget
35385134.422024-12-188218Actual
2319982.902024-01-188218Actual
3482464.002024-12-188263Actual
3745034.002025-02-178236Actual
3635220.002025-01-188256Actual
2299017.002024-01-188246Actual
1411298.052023-04-198218Actual
1591316.002023-06-208256Actual
2502419.002024-03-198246Actual
2692727.002024-05-198273Actual
691010.002022-10-208273Actual
1990127.002023-10-208216Actual
1389920.002023-04-198246Actual
644460.002022-09-198217Budget
142625.012023-04-1982211Actual
3035626.002024-08-198273Actual
1535223.102023-05-2082611Actual
1392515.002023-04-198256Actual
709750.002022-10-208215Budget
1031762.002023-01-188214Actual
22170.002022-04-198214Budget
1262552.002023-03-208264Actual
31510121.002024-09-188214Actual
518110.002022-08-208256Budget
556730.002022-08-208268Budget
3254959.002024-10-198263Actual
1559217.002023-06-208273Actual
2765713.532024-05-1982511Actual
3296037.002024-10-198266Actual
277778.212024-05-1982212Actual
1138610.002023-02-178273Budget
183863.952023-08-2082511Actual
1998220.002023-10-208246Actual
209588.002023-11-208226Actual
1059234.002023-01-188216Actual
1777638.002023-08-208215Actual
3328422.042024-10-1982311Actual
3503756.002024-12-188265Actual
1821960.172023-08-208268Actual
2370012.002024-02-178273Actual
3915636.932025-03-2082112Actual
15500117.002023-06-208213Actual
2976261.692024-07-198228Actual
167414.002022-05-208226Actual
1059330.002023-01-188216Budget
2142015.652023-11-2082411Actual
882966.232022-11-208218Actual
3794634.802025-02-1782611Actual
556840.482022-08-208268Actual
378859.002022-07-208265Actual
1331650.002023-03-208218Budget
3346548.632024-10-1982612Actual
2396933.002024-02-178236Actual
3331120.972024-10-1982411Actual
728418.002022-10-208226Actual
781420.002022-10-208268Budget
260366.002024-04-188226Actual
193377.142023-09-1982311Actual
158336.002023-06-208226Actual
2724514.002024-05-198256Actual
42240.002022-04-198265Actual
695970.002022-10-208214Budget
2727828.002024-05-198266Actual
2769136.932024-05-1982611Actual
344619.272024-11-1982511Actual
122030.002022-05-208263Budget
1342630.002023-03-208268Budget
102238.962022-04-198228Actual
3440730.552024-11-1982311Actual
260757.002022-06-208215Actual
2124655.632023-11-208228Actual
243498.212024-02-1782211Actual
252850.002022-06-208264Budget
97550.002022-04-198218Budget
3272784.002024-10-198215Actual
2878227.362024-06-1982411Actual
1186025.002023-02-178246Actual
452340.002022-08-208213Budget
1366344.002023-04-198264Actual
2178229.002023-12-188264Actual
266540.002022-06-208265Budget
187830.002022-05-208266Budget
326320.002022-06-208228Budget
35292102.002024-12-188217Actual
247170.002022-06-208214Budget
1163750.002023-02-178265Budget
957340.002022-12-188236Budget
907530.002022-12-188263Budget
64730.002022-04-198246Budget
2031025.232023-10-2082111Actual
175075.012023-07-2082612Actual
3322953.952024-10-1982111Actual
1204653.002023-02-178217Actual
701946.002022-10-208264Actual
1110841.992023-01-188228Actual
1069040.002023-01-188236Actual
3576664.592024-12-1882612Actual
17564114.002023-08-208213Actual
59937.002022-04-198236Actual
1013040.002023-01-188213Budget
570920.002022-09-198263Budget
401029.002022-07-208246Actual
3394438.002024-11-198216Actual
346220.002022-07-208263Budget
789240.002022-11-208213Budget
22604100.002024-01-188213Actual
1045550.002023-01-188215Budget
1276636.002023-03-208265Actual
299430.002022-06-208266Budget
3742211.002025-02-178226Actual
3556026.292024-12-1882311Actual
2852271.002024-06-198267Actual
2671822.302024-04-1882113Actual
850322.002022-11-208246Actual
1229537.452023-02-178268Actual
2677846.872024-04-1882613Actual
821852.002022-11-208215Actual
50238.002022-04-198216Actual
2864261.692024-06-198268Actual
2045314.592023-10-2082611Actual
1842014.592023-08-2082611Actual
2198735.002023-12-188236Actual
3898320.972025-03-2082211Actual
2749061.692024-05-198268Actual
1910474.002023-09-198267Actual
1405268.002023-04-198267Actual
3854530.002025-03-208216Actual
3500295.002024-12-188215Actual
288097.142024-06-1982511Actual
181712.002022-05-208256Actual
3520215.002024-12-188256Actual
148660.002022-05-208215Budget
1878038.002023-09-198215Actual
116340.002022-05-208213Budget
3358267.922024-10-1982613Actual
2875526.292024-06-1982311Actual
75331.002022-04-198266Actual
1689330.002023-07-208236Actual
29138113.002024-07-198213Actual
2993630.552024-07-1982411Actual
3071025.002024-08-198266Actual
1800824.002023-08-208266Actual
89340.002022-04-198267Budget
37089125.002025-02-178213Actual
2579119.002024-04-188273Actual
173575.012023-07-2082511Actual
1959796.002023-10-208213Actual
204199.272023-10-2082511Actual
2372864.002024-02-178214Actual
3455331.612024-11-1982112Actual
484960.002022-08-208215Actual
30264119.002024-08-198213Actual
2754851.822024-05-1982111Actual
2990932.672024-07-1982311Actual
1005120.002022-12-188268Budget
477050.002022-08-208264Budget
3287537.002024-10-198236Actual
972425.002022-12-188266Actual
3121653.952024-08-1982612Actual
1417448.052023-04-198268Actual
2225043.512023-12-188228Actual
1936411.402023-09-1982411Actual
1157558.002023-02-178215Actual
1609698.052023-06-208218Actual
255801.822024-03-1982212Actual
2222284.422023-12-188218Actual
3106227.362024-08-1982411Actual
1298830.002023-03-208246Budget
2066163.002023-11-208263Actual
1627111.402023-06-2082311Actual
1289310.002023-03-208226Budget
28147.002022-04-198264Actual
266657.002022-06-208265Actual
3509529.002024-12-188216Actual
195091.822023-09-1982212Actual
2242315.652023-12-1882411Actual
1084233.002023-01-188266Actual
433750.002022-07-208218Budget
715750.002022-10-208265Budget
3399941.002024-11-198236Actual
583479.002022-09-198214Actual
2385647.002024-02-178265Actual
1336530.002023-03-208228Budget
80309.002022-11-208273Actual
2272460.002024-01-188214Actual
9943104.112022-12-188218Actual
293517.002022-06-208256Actual
499133.002022-08-208216Actual
38835135.932025-03-208218Actual
1455668.002023-05-208263Actual
855010.002022-11-208256Budget
253813.952024-03-1982211Actual
3305179.002024-10-198267Actual
2786822.302024-05-1982113Actual
603647.002022-09-198265Actual
2239613.532023-12-1882311Actual
1674553.002023-07-208215Actual
2364352.002024-02-178263Actual
513418.002022-08-208246Actual
2636464.722024-04-188268Actual
396440.002022-07-208236Budget
174761.822023-07-2082212Actual
1806576.002023-08-208217Actual
2116051.002023-11-208267Actual
3051268.002024-08-198265Actual
3473239.852024-11-1982613Actual
1635913.532023-06-2082611Actual
3127425.812024-08-1982113Actual
42140.002022-04-198265Budget
887638.962022-11-208228Actual
234285.012024-01-1882511Actual
113876.002023-02-178273Actual
332130.002022-06-208268Budget
947640.002022-12-188216Budget
2275934.002024-01-188264Actual
3839467.002025-03-208264Actual
3317173.812024-10-198268Actual
3903736.932025-03-2082411Actual
3313760.172024-10-198228Actual
1019020.002023-01-188263Budget
116241.002022-05-208213Actual
2955116.002024-07-198256Actual
2647914.592024-04-1882311Actual
340140.002022-07-208213Budget
195754.002022-05-208217Actual
564632.002022-09-198213Actual
827940.002022-11-208265Actual
2938666.002024-07-198265Actual
34909129.002024-12-188214Actual
1872239.002023-09-198264Actual
597450.002022-09-198215Budget
2334712.462024-01-1882211Actual
438530.002022-07-208228Budget
597359.002022-09-198215Actual
466110.002022-08-208273Budget
1683832.002023-07-208216Actual
1204550.002023-02-178217Budget
234521.002022-06-208263Actual
214443.512022-05-208228Actual
1196627.002023-02-178266Actual
55013.002022-04-198226Actual
621140.002022-09-198236Actual
30384112.002024-08-198214Actual
3029969.002024-08-198263Actual
3868534.002025-03-208266Actual
1294140.002023-03-208236Budget
1051350.002023-01-188265Budget
589450.002022-09-198264Budget
3564732.672024-12-1882611Actual
3889767.752025-03-208268Actual
2322743.512024-01-188228Actual
274530.002022-06-208216Budget
2499834.002024-03-198236Actual
2917362.002024-07-198263Actual
934046.002022-12-188215Actual
30767102.002024-08-198217Actual
378750.002022-07-208265Budget
368827.142025-01-1882212Actual
1898012.002023-09-198256Actual
1005248.052022-12-188268Actual
3438012.462024-11-1982211Actual
1665270.002023-07-208214Actual
2290925.002024-01-188216Actual
2896344.382024-06-1982612Actual
2529554.112024-03-198268Actual
2581977.002024-04-188214Actual
205112.892023-10-2082112Actual
2399522.002024-02-178246Actual
260860.002022-06-208215Budget
2331918.842024-01-1882111Actual
2004122.002023-10-208266Actual
3930366.172025-03-2082213Actual
3242464.412024-09-1882213Actual
933950.002022-12-188215Budget
491150.002022-08-208265Budget
1210750.002023-02-178267Budget
2346119.912024-01-1882611Actual
177130.002022-05-208246Budget
887730.002022-11-208228Budget
201843.002022-05-208267Actual
3092290.482024-08-198268Actual
164172.892023-06-2082112Actual
266605.012024-04-1882612Actual
1488131.002023-05-208236Actual
152643.952023-05-2082211Actual
2405319.002024-02-178266Actual
1372358.002023-04-198215Actual
205695.012023-10-2082612Actual
37592101.002025-02-178217Actual
2475863.002024-03-198214Actual
249706.002024-03-198226Actual
239415.002024-02-178226Actual
201740.002022-05-208267Budget
2488542.002024-03-198265Actual
683330.002022-10-208263Budget
1730311.402023-07-2082311Actual
1786932.002023-08-208216Actual
1759968.002023-08-208263Actual
193105.012023-09-1982211Actual
60040.002022-04-198236Budget
3771287.452025-02-178228Actual
1467533.002023-05-208264Actual
3355043.362024-10-1982213Actual
1284431.002023-03-208216Actual
3862622.002025-03-208246Actual
1771839.002023-08-208264Actual
1124840.002023-02-178213Budget
2606429.002024-04-188236Actual
770550.002022-10-208218Budget
854921.002022-11-208256Actual
1190813.002023-02-178256Actual
279310.002022-06-208226Budget
29258110.002024-07-198214Actual
174491.822023-07-2082112Actual
875050.002022-11-208267Budget
148568.002022-05-208215Actual
3192789.002024-09-188267Actual
215392.892023-11-2082112Actual
235513.952024-01-1882612Actual
2340115.652024-01-1882411Actual
3921861.402025-03-2082612Actual
625933.002022-09-198246Actual
1026810.002023-01-188273Budget
245491.822024-02-1782212Actual
709843.002022-10-208215Actual
669443.512022-09-198268Actual
373050.002022-07-208215Budget
2834547.002024-06-198236Actual
3573316.722024-12-1882212Actual
193919.272023-09-1982511Actual
326232.902022-06-208228Actual
1490718.002023-05-208246Actual
2979675.322024-07-198268Actual
1218670.782023-02-178218Actual
3762687.002025-02-178267Actual
850220.002022-11-208246Budget
391510.002022-07-208226Budget
1171635.002023-02-178216Actual
845640.002022-11-208236Actual
3435262.462024-11-1982111Actual
770464.722022-10-208218Actual
18568120.002023-09-198213Actual
2839720.002024-06-198256Actual
26303155.632024-04-188218Actual
1237540.002023-03-208213Budget
3245741.602024-09-1882613Actual
658450.002022-09-198218Budget
3062535.002024-08-198236Actual
738127.002022-10-208246Actual
3588446.872024-12-1882613Actual
3753534.002025-02-178266Actual
2760337.992024-05-1982311Actual
669330.002022-09-198268Budget
564740.002022-09-198213Budget
1719052.602023-07-208268Actual
419745.002022-07-208217Actual
966710.002022-12-188256Budget
358870.002022-07-208214Actual
2304927.002024-01-188266Actual
321487.452022-06-208218Actual
2843032.002024-06-198266Actual
1381831.002023-04-198216Actual
1523623.102023-05-2082111Actual
33759108.002024-11-198214Actual
1452285.002023-05-208213Actual
3009049.702024-07-1982612Actual
947740.002022-12-188216Actual
69316.002022-04-198256Actual
3750220.002025-02-178256Actual
3334532.672024-10-1982611Actual

Generated 2025-05-19 23:14:57.241 UTC