[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999030.002023-01-128228Budget
411939.002022-08-148266Actual
3544773.812025-01-128268Actual
1013135.002023-02-128213Actual
3317173.812024-11-138268Actual
603550.002022-10-148265Budget
38742114.002025-04-148217Actual
2485041.002024-04-138215Actual
972425.002023-01-128266Actual
3313760.172024-11-138228Actual
356146.082025-01-1282511Actual
3325720.972024-11-1382211Actual
2193222.002024-01-128216Actual
2878227.362024-07-1482411Actual
1662428.002023-08-148273Actual
28050.002022-05-148264Budget
38239107.002025-04-148213Actual
1110841.992023-02-128228Actual
1204653.002023-03-148217Actual
3121653.952024-09-1382612Actual
3473239.852024-12-1482613Actual
2372864.002024-03-138214Actual
2754851.822024-06-1382111Actual
807870.002022-12-158214Budget
3284710.002024-11-138226Actual
1559217.002023-07-158273Actual
1868863.002023-10-148214Actual
589538.002022-10-148264Actual
2494322.002024-04-138216Actual
1059234.002023-02-128216Actual
1360126.002023-05-148273Actual
1289310.002023-04-148226Budget
630610.002022-10-148256Budget
920072.002023-01-128214Actual
531948.002022-09-148217Actual
3573316.722025-01-1282212Actual
3703245.112025-02-1282613Actual
1998220.002023-11-148246Actual
616210.002022-10-148226Budget
1210839.002023-03-148267Actual
1157558.002023-03-148215Actual
34140111.002024-12-148217Actual
2674566.172024-05-1382213Actual
2650613.532024-05-1382411Actual
245813.952024-03-1382612Actual
97550.002022-05-148218Budget
1387324.002023-05-148236Actual
2019195.022023-11-148218Actual
1768450.002023-09-148214Actual
1810045.002023-09-148267Actual
2807726.002024-07-148273Actual
27928.002022-07-158226Actual
1627111.402023-07-1582311Actual
2399522.002024-03-138246Actual
3292714.002024-11-138256Actual
742811.002022-11-148256Actual
723740.002022-11-148216Budget
2087352.002023-12-158265Actual
195403.952023-10-1482612Actual
669443.512022-10-148268Actual
3594188.002025-02-128213Actual
3712483.002025-03-148263Actual
35385134.422025-01-128218Actual
1350798.002023-05-148213Actual
2938666.002024-08-138265Actual
172343.002022-06-148236Actual
154435.012023-06-1482612Actual
358970.002022-08-148214Budget
1181440.002023-03-148236Budget
1759968.002023-09-148263Actual
3239739.852024-10-1382113Actual
28487127.002024-07-148217Actual
589450.002022-10-148264Budget
34789107.002025-01-128213Actual
1535223.102023-06-1482611Actual
3889767.752025-04-148268Actual
2902136.342024-07-1482113Actual
3163876.002024-10-138265Actual
358870.002022-08-148214Actual
245222.892024-03-1382112Actual
108237.452022-05-148268Actual
36149.002022-05-148215Actual
15116110.172023-06-148218Actual
1995632.002023-11-148236Actual
1922445.022023-10-148268Actual
2420288.962024-03-138218Actual
1309630.002023-04-148266Budget
167510.002022-06-148226Budget
2203912.002024-01-128256Actual
2852271.002024-07-148267Actual
234430.002022-07-158263Budget
2310664.002024-02-128217Actual
266605.012024-05-1382612Actual
1531814.592023-06-1482411Actual
3130145.112024-09-1382213Actual
3609481.002025-02-128264Actual
3328422.042024-11-1382311Actual
1331650.002023-04-148218Budget
3780440.122025-03-1482111Actual
1098251.002023-02-128267Actual
1117043.512023-02-128268Actual
2331918.842024-02-1282111Actual
1336530.002023-04-148228Budget
578612.002022-10-148273Actual
2786822.302024-06-1382113Actual
1502384.002023-06-148217Actual
1309729.002023-04-148266Actual
1485310.002023-06-148226Actual
2446425.232024-03-1382611Actual
1149750.002023-03-148264Budget
2843032.002024-07-148266Actual
386730.002022-08-148216Budget
1196627.002023-03-148266Actual
50238.002022-05-148216Actual
2543510.332024-04-1382411Actual
396339.002022-08-148236Actual
650651.002022-10-148267Actual
1423419.912023-05-1482111Actual
1591316.002023-07-158256Actual
3771287.452025-03-148228Actual
2529554.112024-04-138268Actual
1629814.592023-07-1582411Actual
3733770.002025-03-148265Actual
2473012.002024-04-138273Actual
709843.002022-11-148215Actual
113876.002023-03-148273Actual
1163750.002023-03-148265Budget
3541363.202025-01-128228Actual
1289212.002023-04-148226Actual
3788634.802025-03-1482411Actual
728418.002022-11-148226Actual
36260.002022-05-148215Budget
26303155.632024-05-138218Actual
215392.892023-12-1582112Actual
2148115.652023-12-1582611Actual
1323750.002023-04-148267Actual
1715637.452023-08-148228Actual
235193.952024-02-1282112Actual
1124840.002023-03-148213Budget
260757.002022-07-158215Actual
3282041.002024-11-138216Actual
1270461.002023-04-148215Actual
1866013.002023-10-148273Actual
3500295.002025-01-128215Actual
1395825.002023-05-148266Actual
168658.002023-08-148226Actual
2704780.002024-06-138215Actual
425740.002022-08-148267Budget
1833211.402023-09-1482311Actual
795230.002022-12-158263Budget
80309.002022-12-158273Actual
37209135.002025-03-148214Actual
2269625.002024-02-128273Actual
3169636.002024-10-138216Actual
3435262.462024-12-1482111Actual
2514087.002024-04-138217Actual
152643.952023-06-1482211Actual
193377.142023-10-1482311Actual
2727828.002024-06-138266Actual
2671822.302024-05-1382113Actual
630514.002022-10-148256Actual
173575.012023-08-1482511Actual
116340.002022-06-148213Budget
3020745.112024-08-1382613Actual
2549519.912024-04-1382611Actual
1204550.002023-03-148217Budget
2781061.402024-06-1382612Actual
1795016.002023-09-148246Actual
3679628.422025-02-1282611Actual
3394438.002024-12-148216Actual
2101222.002023-12-158246Actual
3192789.002024-10-138267Actual
715750.002022-11-148265Budget
55110.002022-05-148226Budget
1218670.782023-03-148218Actual
3402527.002024-12-148246Actual
1609698.052023-07-158218Actual
30264119.002024-09-138213Actual
3515038.002025-01-128236Actual
1276636.002023-04-148265Actual
2698968.002024-06-138264Actual
37684129.872025-03-148218Actual
164753.952023-07-1582612Actual
1990127.002023-11-148216Actual
340038.002022-08-148213Actual
42240.002022-05-148265Actual
3895546.502025-04-1482111Actual
219598.002024-01-128226Actual
255532.892024-04-1382112Actual
3582424.062025-01-1282113Actual
503914.002022-09-148226Actual
2884328.422024-07-1482611Actual
1786932.002023-09-148216Actual
564632.002022-10-148213Actual
368827.142025-02-1282212Actual
3918416.722025-04-1482212Actual
545950.002022-09-148218Budget
1739123.102023-08-1482611Actual
1434915.652023-05-1482611Actual
972530.002023-01-128266Budget
854921.002022-12-158256Actual
1045550.002023-02-128215Budget
2683599.002024-06-138213Actual
738127.002022-11-148246Actual
2620892.002024-05-138217Actual
556730.002022-09-148268Budget
1389920.002023-05-148246Actual
3148225.002024-10-138273Actual
354110.002022-08-148273Budget
807973.002022-12-158214Actual
524130.002022-09-148266Budget
1073733.002023-02-128246Actual
1464160.002023-06-148214Actual
999157.142023-01-128228Actual
1712890.482023-08-148218Actual
1678053.002023-08-148265Actual
1574847.002023-07-158265Actual
1078420.002023-02-128256Budget
2692727.002024-06-138273Actual
1842014.592023-09-1482611Actual
1026910.002023-02-128273Actual
887638.962022-12-158228Actual
28580158.662024-07-148218Actual
91527.002023-01-128273Actual
205381.822023-11-1482212Actual
2136610.332023-12-1582211Actual
621240.002022-10-148236Budget
75331.002022-05-148266Actual
2385647.002024-03-138265Actual
1821960.172023-09-148268Actual
3785933.742025-03-1482311Actual
30767102.002024-09-138217Actual
484960.002022-09-148215Actual
1143574.002023-03-148214Actual
748630.002022-11-148266Budget
860832.002022-12-158266Actual
2078142.002023-12-158264Actual
2198735.002024-01-128236Actual
2340115.652024-02-1282411Actual
691110.002022-11-148273Budget
3080279.002024-09-138267Actual
346220.002022-08-148263Budget
742710.002022-11-148256Budget
2508327.002024-04-138266Actual
69420.002022-05-148256Budget
284143.002022-07-158236Actual
1674553.002023-08-148215Actual
2440315.652024-03-1382411Actual
36535158.662025-02-128218Actual
3254959.002024-11-138263Actual
214520.002022-06-148228Budget
1482626.002023-06-148216Actual
3014820.552024-08-1382113Actual
28147.002022-05-148264Actual
205695.012023-11-1482612Actual
390645.012025-04-1482511Actual
3570539.062025-01-1282112Actual
1553556.002023-07-158263Actual
3656363.202025-02-128228Actual
2236910.332024-01-1282211Actual
738020.002022-11-148246Budget
3373122.002024-12-148273Actual
611430.002022-10-148216Budget
203657.142023-11-1482311Actual
1223530.002023-03-148228Budget
293517.002022-07-158256Actual
1411298.052023-05-148218Actual
2540810.332024-04-1382311Actual
2103816.002023-12-158256Actual
284240.002022-07-158236Budget
3862622.002025-04-148246Actual
142625.012023-05-1482211Actual
2839720.002024-07-148256Actual
677245.002022-11-148213Actual
3154568.002024-10-138264Actual
466110.002022-09-148273Budget
3296037.002024-11-138266Actual
3503756.002025-01-128265Actual
138458.002023-05-148226Actual
850220.002022-12-158246Budget
1068940.002023-02-128236Budget
214473.952023-12-1582511Actual
2923027.002024-08-138273Actual
3242464.412024-10-1382213Actual
3638529.002025-02-128266Actual
2949944.002024-08-138236Actual
2025263.202023-11-148268Actual
243498.212024-03-1382211Actual
1064113.002023-02-128226Actual
2290925.002024-02-128216Actual
247082.002022-07-158214Actual
491150.002022-09-148265Budget
499030.002022-09-148216Budget
3509529.002025-01-128216Actual
1251510.002023-04-148273Budget
242210.002022-07-158273Actual
2614919.002024-05-138266Actual
2713829.002024-06-138216Actual
2581977.002024-05-138214Actual
537940.002022-09-148267Budget
616315.002022-10-148226Actual
1683832.002023-08-148216Actual
3520215.002025-01-128256Actual
116241.002022-06-148213Actual
1431611.402023-05-1482411Actual
438530.002022-08-148228Budget
550746.542022-09-148228Actual
1827719.912023-09-1482111Actual
3245741.602024-10-1382613Actual
2411072.002024-03-138217Actual
1797610.002023-09-148256Actual
2642430.552024-05-1382111Actual
3827460.002025-04-148263Actual
1237436.002023-04-148213Actual
3100811.402024-09-1382211Actual
419745.002022-08-148217Actual
31390115.002024-10-138213Actual
2004122.002023-11-148266Actual
1037638.002023-02-128264Actual
3127425.812024-09-1382113Actual
31893106.002024-10-138217Actual
3673724.162025-02-1282411Actual
2296429.002024-02-128236Actual
3221411.402024-10-1382511Actual
9329.002022-05-148263Actual
2823273.002024-07-148265Actual
1963163.002023-11-148263Actual
2579119.002024-05-138273Actual
2929363.002024-08-138264Actual
603647.002022-10-148265Actual
1529110.332023-06-1482311Actual
1980847.002023-11-148215Actual
2708056.002024-06-138265Actual
1405268.002023-05-148267Actual
3385272.002024-12-148215Actual
254628.212024-04-1382511Actual
193105.012023-10-1482211Actual
134770.002022-06-148214Budget
3251498.002024-11-138213Actual
2216464.002024-01-128267Actual
683330.002022-11-148263Budget
2757617.782024-06-1382211Actual
3461557.142024-12-1482612Actual
3833118.002025-04-148273Actual
980464.002023-01-128217Actual
260366.002024-05-138226Actual
183055.012023-09-1482211Actual
27428123.812024-06-138218Actual
172768.212023-08-1482211Actual
1171635.002023-03-148216Actual
2045314.592023-11-1482611Actual
2475863.002024-04-138214Actual
2864261.692024-07-148268Actual
3800425.232025-03-1482112Actual
1968827.002023-11-148273Actual
1656760.002023-08-148263Actual
22062.002022-05-148214Actual
321487.452022-07-158218Actual
3886352.602025-04-148228Actual
2687080.002024-06-138263Actual
274530.002022-07-158216Budget
1005120.002023-01-128268Budget
18568120.002023-10-148213Actual
1860358.002023-10-148263Actual
2437611.402024-03-1382311Actual
419860.002022-08-148217Budget
1898012.002023-10-148256Actual
2765713.532024-06-1382511Actual
3029969.002024-09-138263Actual
3848784.002025-04-148265Actual
405810.002022-08-148256Budget
986440.002023-01-128267Actual
2116051.002023-12-158267Actual
966710.002023-01-128256Budget
1143470.002023-03-148214Budget
1621624.162023-07-1582111Actual
3668319.912025-02-1282211Actual
1517848.052023-06-148268Actual
1229630.002023-03-148268Budget
148660.002022-06-148215Budget
813950.002022-12-158264Actual
3700052.132025-02-1282213Actual
578710.002022-10-148273Budget
288930.002022-07-158246Budget

Generated 2025-06-13 09:20:11.596 UTC