[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205695.012023-11-0682612Actual
1665270.002023-08-068214Actual
3877773.002025-04-068267Actual
1045651.002023-02-048215Actual
611531.002022-10-068216Actual
650651.002022-10-068267Actual
2831710.002024-07-068226Actual
3331120.972024-11-0582411Actual
3059717.002024-09-058226Actual
215725.012023-12-0782612Actual
2645213.532024-05-0582211Actual
313540.002022-07-078267Budget
1678053.002023-08-068265Actual
346220.002022-08-068263Budget
3647783.002025-02-048267Actual
1878038.002023-10-068215Actual
3582424.062025-01-0482113Actual
1350798.002023-05-068213Actual
266657.002022-07-078265Actual
1171730.002023-03-068216Budget
28105141.002024-07-068214Actual
3305179.002024-11-058267Actual
1662428.002023-08-068273Actual
1171635.002023-03-068216Actual
288930.002022-07-078246Budget
2021951.082023-11-068228Actual
2677846.872024-05-0582613Actual
405716.002022-08-068256Actual
3656363.202025-02-048228Actual
1037638.002023-02-048264Actual
2591467.002024-05-058215Actual
154838.002022-06-068265Actual
893520.002022-12-078268Budget
2101222.002023-12-078246Actual
3103533.742024-09-0582311Actual
89340.002022-05-068267Budget
3703245.112025-02-0482613Actual
3328422.042024-11-0582311Actual
644460.002022-10-068217Budget
1971655.002023-11-068214Actual
3771287.452025-03-068228Actual
22062.002022-05-068214Actual
1715637.452023-08-068228Actual
411830.002022-08-068266Budget
1138610.002023-03-068273Budget
3065120.002024-09-058246Actual
994250.002023-01-048218Budget
1186130.002023-03-068246Budget
411939.002022-08-068266Actual
1928224.162023-10-0682111Actual
3363998.002024-12-068213Actual
3747629.002025-03-068246Actual
30384112.002024-09-058214Actual
738020.002022-11-068246Budget
3679628.422025-02-0482611Actual
1251510.002023-04-068273Budget
185115.012023-09-0682612Actual
1331650.002023-04-068218Budget
3517622.002025-01-048246Actual
69316.002022-05-068256Actual
2372864.002024-03-058214Actual
2426367.752024-03-058268Actual
3901020.972025-04-0682311Actual
887730.002022-12-078228Budget
2322743.512024-02-048228Actual
1898012.002023-10-068256Actual
3239739.852024-10-0582113Actual
245222.892024-03-0582112Actual
2517563.002024-04-058267Actual
2754851.822024-06-0582111Actual
1689330.002023-08-068236Actual
167510.002022-06-068226Budget
444445.022022-08-068268Actual
3503756.002025-01-048265Actual
1842014.592023-09-0682611Actual
3833118.002025-04-068273Actual
3397111.002024-12-068226Actual
2540810.332024-04-0582311Actual
1013040.002023-02-048213Budget
163255.012023-07-0782511Actual
583570.002022-10-068214Budget
499030.002022-09-068216Budget
178969.002023-09-068226Actual
3482464.002025-01-048263Actual
1821960.172023-09-068268Actual
1502384.002023-06-068217Actual
1423419.912023-05-0682111Actual
60040.002022-05-068236Budget
695863.002022-11-068214Actual
3632626.002025-02-048246Actual
1092250.002023-02-048217Budget
2988212.462024-08-0582211Actual
2860864.722024-07-068228Actual
203657.142023-11-0682311Actual
1411298.052023-05-068218Actual
31510121.002024-10-058214Actual
313639.002022-07-078267Actual
1229630.002023-03-068268Budget
229366.002024-02-048226Actual
3109636.932024-09-0582611Actual
158336.002023-07-078226Actual
762654.002022-11-068267Actual
3242464.412024-10-0582213Actual
715750.002022-11-068265Budget
1795016.002023-09-068246Actual
1482626.002023-06-068216Actual
33759108.002024-12-068214Actual
1289310.002023-04-068226Budget
677340.002022-11-068213Budget
209750.002022-06-068218Budget
1600373.002023-07-078217Actual
1984338.002023-11-068265Actual
194821.822023-10-0682112Actual
386637.002022-08-068216Actual
3224730.552024-10-0582611Actual
193919.272023-10-0682511Actual
1887321.002023-10-068216Actual
3541363.202025-01-048228Actual
266540.002022-07-078265Budget
2952525.002024-08-058246Actual
3570539.062025-01-0482112Actual
1612445.022023-07-078228Actual
1990127.002023-11-068216Actual
2579119.002024-05-058273Actual
255801.822024-04-0582212Actual
3098043.312024-09-0582111Actual
1818638.962023-09-068228Actual
2944432.002024-08-058216Actual
545899.572022-09-068218Actual
3088860.172024-09-058228Actual
2299017.002024-02-048246Actual
1998220.002023-11-068246Actual
1157650.002023-03-068215Budget
3172311.002024-10-058226Actual
3671026.292025-02-0482311Actual
3440730.552024-12-0682311Actual
882966.232022-12-078218Actual
2304927.002024-02-048266Actual
3394438.002024-12-068216Actual
1303520.002023-04-068256Budget
33109122.302024-11-058218Actual
1116930.002023-02-048268Budget
1431611.402023-05-0682411Actual
438451.082022-08-068228Actual
164441.822023-07-0782212Actual
2671822.302024-05-0582113Actual
288097.142024-07-0682511Actual
1405268.002023-05-068267Actual
2985452.892024-08-0582111Actual
1806576.002023-09-068217Actual
3426181.392024-12-068228Actual
444330.002022-08-068268Budget
695970.002022-11-068214Budget
2437611.402024-03-0582311Actual
3163876.002024-10-058265Actual
3509529.002025-01-048216Actual
162632.002022-06-068216Actual
1026910.002023-02-048273Actual
1354271.002023-05-068263Actual
3175141.002024-10-058236Actual
868751.002022-12-078217Actual
3909843.312025-04-0682611Actual
2066163.002023-12-078263Actual
3290127.002024-11-058246Actual
3062535.002024-09-058236Actual
835944.002022-12-078216Actual
234430.002022-07-078263Budget
3544773.812025-01-048268Actual
354011.002022-08-068273Actual
277778.212024-06-0582212Actual
2837125.002024-07-068246Actual
3500295.002025-01-048215Actual
3886352.602025-04-068228Actual
1229537.452023-03-068268Actual
122030.002022-06-068263Budget
3862622.002025-04-068246Actual
1031762.002023-02-048214Actual
1064010.002023-02-048226Budget
3071025.002024-09-058266Actual
2839720.002024-07-068256Actual
1204550.002023-03-068217Budget
3594188.002025-02-048213Actual
854921.002022-12-078256Actual
2917362.002024-08-058263Actual
1342555.632023-04-068268Actual
728418.002022-11-068226Actual
3373122.002024-12-068273Actual
828050.002022-12-078265Budget
2938666.002024-08-058265Actual
1019020.002023-02-048263Budget
1562052.002023-07-078214Actual
733340.002022-11-068236Actual
28147.002022-05-068264Actual
2078142.002023-12-078264Actual
187925.002022-06-068266Actual
2737076.002024-06-058267Actual
1627111.402023-07-0782311Actual
2609016.002024-05-058246Actual
2420288.962024-03-058218Actual
3930366.172025-04-0682213Actual
2234124.162024-01-0482111Actual
3429463.202024-12-068268Actual
947640.002023-01-048216Budget
31390115.002024-10-058213Actual
2093123.002023-12-078216Actual
3266985.002024-11-058264Actual
181712.002022-06-068256Actual
3854530.002025-04-068216Actual
1210750.002023-03-068267Budget
225141.822024-01-0482112Actual
3438012.462024-12-0682211Actual
75230.002022-05-068266Budget
966812.002023-01-048256Actual
1387324.002023-05-068236Actual
2769136.932024-06-0582611Actual
3800425.232025-03-0682112Actual
821852.002022-12-078215Actual
2071814.002023-12-078273Actual
425740.002022-08-068267Budget
148660.002022-06-068215Budget
3014820.552024-08-0582113Actual
2376347.002024-03-058264Actual
9329.002022-05-068263Actual
260757.002022-07-078215Actual
242310.002022-07-078273Budget
3020745.112024-08-0582613Actual
2721930.002024-06-058246Actual
172768.212023-08-0682211Actual
762550.002022-11-068267Budget
1181339.002023-03-068236Actual
1098150.002023-02-048267Budget
332130.002022-07-078268Budget
21218113.202023-12-078218Actual
2364352.002024-03-058263Actual
597450.002022-10-068215Budget
1289212.002023-04-068226Actual
75331.002022-05-068266Actual
266605.012024-05-0582612Actual
1317650.002023-04-068217Budget
2396933.002024-03-058236Actual
503914.002022-09-068226Actual
12986.002022-06-068273Actual
2514087.002024-04-058217Actual
1771839.002023-09-068264Actual
102320.002022-05-068228Budget
2285138.002024-02-048265Actual
2674566.172024-05-0582213Actual
2162989.002024-01-048213Actual
3733770.002025-03-068265Actual
19162125.332023-10-068218Actual
868860.002022-12-078217Budget
789333.002022-12-078213Actual
3673724.162025-02-0482411Actual
1765612.002023-09-068273Actual
508840.002022-09-068236Budget
2902136.342024-07-0682113Actual
2713829.002024-06-058216Actual
1922445.022023-10-068268Actual
616210.002022-10-068226Budget
1455668.002023-06-068263Actual
2683599.002024-06-058213Actual
2139316.722023-12-0782311Actual
2142015.652023-12-0782411Actual
738127.002022-11-068246Actual
3080279.002024-09-058267Actual
235193.952024-02-0482112Actual
2242315.652024-01-0482411Actual
1797610.002023-09-068256Actual
209588.002023-12-078226Actual
2031025.232023-11-0682111Actual
154435.012023-06-0682612Actual
300567.142024-08-0582212Actual
1298932.002023-04-068246Actual
860832.002022-12-078266Actual
3921861.402025-04-0682612Actual
3603220.002025-02-048273Actual
1629814.592023-07-0782411Actual
1317550.002023-04-068217Actual
108237.452022-05-068268Actual
756575.002022-11-068217Actual
1190720.002023-03-068256Budget
3106227.362024-09-0582411Actual
650540.002022-10-068267Budget
3788634.802025-03-0682411Actual
1237436.002023-04-068213Actual
3177722.002024-10-058246Actual
3092290.482024-09-058268Actual
168658.002023-08-068226Actual
701850.002022-11-068264Budget
2083950.002023-12-078215Actual
1375833.002023-05-068265Actual
2275934.002024-02-048264Actual
827940.002022-12-078265Actual
1574847.002023-07-078265Actual
3405118.002024-12-068256Actual
2502419.002024-04-058246Actual
2222284.422024-01-048218Actual
2203912.002024-01-048256Actual
2263958.002024-02-048263Actual
2004122.002023-11-068266Actual
32634141.002024-11-058214Actual
140650.002022-06-068264Budget
999157.142023-01-048228Actual
17310.002022-05-068273Budget
621140.002022-10-068236Actual
1833211.402023-09-0682311Actual
2792869.672024-06-0582613Actual
1106150.002023-02-048218Budget
225475.012024-01-0482612Actual
144655.012023-05-0682612Actual
1078320.002023-02-048256Actual
378859.002022-08-068265Actual
354110.002022-08-068273Budget
2529554.112024-04-058268Actual
3785933.742025-03-0682311Actual
556840.482022-09-068268Actual
16532102.002023-08-068213Actual
3550543.312025-01-0482111Actual
2337413.532024-02-0482311Actual
1656760.002023-08-068263Actual
1157558.002023-03-068215Actual
2573261.002024-05-058263Actual
1992810.002023-11-068226Actual
37592101.002025-03-068217Actual
3827460.002025-04-068263Actual
102238.962022-05-068228Actual
1064113.002023-02-048226Actual
2370012.002024-03-058273Actual
3903736.932025-04-0682411Actual
2499834.002024-04-058236Actual
1256370.002023-04-068214Budget
3933660.902025-04-0682613Actual
2485041.002024-04-058215Actual
1362947.002023-05-068214Actual
691110.002022-11-068273Budget
813950.002022-12-078264Actual
2875526.292024-07-0682311Actual
3609481.002025-02-048264Actual
2216464.002024-01-048267Actual
1294236.002023-04-068236Actual
2423049.572024-03-058228Actual
3358267.922024-11-0582613Actual
3235.002022-05-068213Actual
29734137.452024-08-058218Actual
2733595.002024-06-058217Actual
1792436.002023-09-068236Actual
775332.902022-11-068228Actual
893629.872022-12-078268Actual
1223428.352023-03-068228Actual
34233134.422024-12-068218Actual
24638106.002024-04-058213Actual
850322.002022-12-078246Actual
2979675.322024-08-058268Actual
2923027.002024-08-058273Actual
247082.002022-07-078214Actual
42240.002022-05-068265Actual
379135.012025-03-0682511Actual
3700052.132025-02-0482213Actual
2904867.922024-07-0682213Actual
550630.002022-09-068228Budget
2405319.002024-03-058266Actual
2479229.002024-04-058264Actual
1810045.002023-09-068267Actual
3245741.602024-10-0582613Actual
1892830.002023-10-068236Actual
2958429.002024-08-058266Actual
470970.002022-09-068214Budget
669330.002022-10-068268Budget
636423.002022-10-068266Actual
2990932.672024-08-0582311Actual
1218750.002023-03-068218Budget
803110.002022-12-078273Budget
2112556.002023-12-078217Actual
64624.002022-05-068246Actual
1110841.992023-02-048228Actual
3002834.802024-08-0582112Actual
15500117.002023-07-078213Actual
1223530.002023-03-068228Budget
3183629.002024-10-058266Actual
1143470.002023-03-068214Budget
855010.002022-12-078256Budget
3325720.972024-11-0582211Actual
1786932.002023-09-068216Actual
1712890.482023-08-068218Actual

Generated 2025-06-05 13:00:36.178 UTC