[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 115  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2310664.002024-02-118217Actual
503914.002022-09-138226Actual
775332.902022-11-138228Actual
738127.002022-11-138246Actual
2733595.002024-06-128217Actual
733340.002022-11-138236Actual
2290925.002024-02-118216Actual
3676412.462025-02-1182511Actual
1600373.002023-07-148217Actual
3435262.462024-12-1382111Actual
2514087.002024-04-128217Actual
3334532.672024-11-1282611Actual
2000813.002023-11-138256Actual
20626106.002023-12-148213Actual
1026810.002023-02-118273Budget
187830.002022-06-138266Budget
3204773.812024-10-128268Actual
3848784.002025-04-138265Actual
254628.212024-04-1282511Actual
1990127.002023-11-138216Actual
2364352.002024-03-128263Actual
2813969.002024-07-138264Actual
2737076.002024-06-128267Actual
239415.002024-03-128226Actual
3071025.002024-09-128266Actual
3213324.162024-10-1282211Actual
181820.002022-06-138256Budget
3679628.422025-02-1182611Actual
260860.002022-07-148215Budget
1464160.002023-06-138214Actual
3576664.592025-01-1182612Actual
17310.002022-05-138273Budget
1411298.052023-05-138218Actual
3762687.002025-03-138267Actual
1084330.002023-02-118266Budget
3467345.112024-12-1382113Actual
3927636.342025-04-1382113Actual
1992810.002023-11-138226Actual
2704780.002024-06-128215Actual
2382151.002024-03-128215Actual
1059234.002023-02-118216Actual
2529554.112024-04-128268Actual
1729.002022-05-138273Actual
3745034.002025-03-138236Actual
1765612.002023-09-138273Actual
1881553.002023-10-138265Actual
3154568.002024-10-128264Actual
1143470.002023-03-138214Budget
2187436.002024-01-118265Actual
108237.452022-05-138268Actual
3417563.002024-12-138267Actual
986350.002023-01-118267Budget
438451.082022-08-138228Actual
80309.002022-12-148273Actual
158336.002023-07-148226Actual
33017115.002024-11-128217Actual
17564114.002023-09-138213Actual
1906976.002023-10-138217Actual
828050.002022-12-148265Budget
3109636.932024-09-1282611Actual
733440.002022-11-138236Budget
2614919.002024-05-128266Actual
3230535.872024-10-1282112Actual
1019020.002023-02-118263Budget
491247.002022-09-138265Actual
3346548.632024-11-1282612Actual
728418.002022-11-138226Actual
205381.822023-11-1382212Actual
122129.002022-06-138263Actual
31390115.002024-10-128213Actual
756660.002022-11-138217Budget
709843.002022-11-138215Actual
663338.962022-10-138228Actual
2074669.002023-12-148214Actual
12986.002022-06-138273Actual
452232.002022-09-138213Actual
508734.002022-09-138236Actual
524130.002022-09-138266Budget
770464.722022-11-138218Actual
3118212.462024-09-1282212Actual
195860.002022-06-138217Budget
1013040.002023-02-118213Budget
3331120.972024-11-1282411Actual
1980847.002023-11-138215Actual
116340.002022-06-138213Budget
1615867.752023-07-148268Actual
234521.002022-07-148263Actual
2958429.002024-08-128266Actual
29734137.452024-08-128218Actual
3358267.922024-11-1282613Actual
3512213.002025-01-118226Actual
60040.002022-05-138236Budget
245813.952024-03-1282612Actual
396339.002022-08-138236Actual
2402118.002024-03-128256Actual
1810045.002023-09-138267Actual
1078320.002023-02-118256Actual
175075.012023-08-1382612Actual
204199.272023-11-1382511Actual
2319982.902024-02-118218Actual
116241.002022-06-138213Actual
2031025.232023-11-1382111Actual
28050.002022-05-138264Budget
532060.002022-09-138217Budget
129910.002022-06-138273Budget
3794634.802025-03-1382611Actual
2600918.002024-05-128216Actual
2505010.002024-04-128256Actual
3703245.112025-02-1182613Actual
545950.002022-09-138218Budget
1455668.002023-06-138263Actual
140744.002022-06-138264Actual
2633166.232024-05-128228Actual
3192789.002024-10-128267Actual
2071814.002023-12-148273Actual
2875526.292024-07-1382311Actual
1073630.002023-02-118246Budget
3133345.112024-09-1282613Actual
37209135.002025-03-138214Actual
1110841.992023-02-118228Actual
2967678.002024-08-128267Actual
34140111.002024-12-138217Actual
1872239.002023-10-138264Actual
3218731.612024-10-1282411Actual
3402527.002024-12-138246Actual
2792869.672024-06-1282613Actual
1627111.402023-07-1482311Actual
97550.002022-05-138218Budget
1612445.022023-07-148228Actual
37592101.002025-03-138217Actual
1562052.002023-07-148214Actual
3691543.312025-02-1182612Actual
2645213.532024-05-1282211Actual
813950.002022-12-148264Actual
252850.002022-07-148264Budget
2890136.932024-07-1382112Actual
2952525.002024-08-128246Actual
266265.012024-05-1282112Actual
1051442.002023-02-118265Actual
15116110.172023-06-138218Actual
1092156.002023-02-118217Actual
2473012.002024-04-128273Actual
69316.002022-05-138256Actual
1786932.002023-09-138216Actual
425740.002022-08-138267Budget
2508327.002024-04-128266Actual
2236910.332024-01-1182211Actual
83460.002022-05-138217Budget
1124945.002023-03-138213Actual
1186130.002023-03-138246Budget
31510121.002024-10-128214Actual
1428915.652023-05-1382311Actual
64624.002022-05-138246Actual
762654.002022-11-138267Actual
1106084.422023-02-118218Actual
1237436.002023-04-138213Actual
346220.002022-08-138263Budget
650651.002022-10-138267Actual
195091.822023-10-1382212Actual
1975033.002023-11-138264Actual
3724491.002025-03-138264Actual
1691920.002023-08-138246Actual
3647783.002025-02-118267Actual
3292714.002024-11-128256Actual
1157650.002023-03-138215Budget
3615289.002025-02-118215Actual
2340115.652024-02-1182411Actual
3317173.812024-11-128268Actual
1138610.002023-03-138273Budget
2101222.002023-12-148246Actual
570920.002022-10-138263Budget
3169636.002024-10-128216Actual
354011.002022-08-138273Actual
2106827.002023-12-148266Actual
3812432.832025-03-1382113Actual
677245.002022-11-138213Actual
1309729.002023-04-138266Actual
3898320.972025-04-1382211Actual
2526151.082024-04-128228Actual
550630.002022-09-138228Budget
1317550.002023-04-138217Actual
2807726.002024-07-138273Actual
570824.002022-10-138263Actual
288829.002022-07-148246Actual
284143.002022-07-148236Actual
795230.002022-12-148263Budget
1559217.002023-07-148273Actual
32634141.002024-11-128214Actual
537940.002022-09-138267Budget
144655.012023-05-1382612Actual
2540810.332024-04-1282311Actual
1229537.452023-03-138268Actual
3180317.002024-10-128256Actual
36535158.662025-02-118218Actual
379135.012025-03-1382511Actual
1251414.002023-04-138273Actual
1739123.102023-08-1382611Actual
2385647.002024-03-128265Actual
279310.002022-07-148226Budget
1005120.002023-01-118268Budget
3921861.402025-04-1382612Actual
154102.892023-06-1382112Actual
466012.002022-09-138273Actual
3665558.212025-02-1182111Actual
1223428.352023-03-138228Actual
174491.822023-08-1382112Actual
31893106.002024-10-128217Actual
3750220.002025-03-138256Actual
69420.002022-05-138256Budget
3175141.002024-10-128236Actual
770550.002022-11-138218Budget
1629814.592023-07-1482411Actual
2763028.422024-06-1282411Actual
354110.002022-08-138273Budget
3282041.002024-11-128216Actual
3632626.002025-02-118246Actual
625830.002022-10-138246Budget
1336441.992023-04-138228Actual
313639.002022-07-148267Actual
1117043.512023-02-118268Actual
16532102.002023-08-138213Actual
1835911.402023-09-1382411Actual
33109122.302024-11-128218Actual
3017552.132024-08-1282213Actual
2904867.922024-07-1382213Actual
2239613.532024-01-1182311Actual
477151.002022-09-138264Actual
3148225.002024-10-128273Actual
89340.002022-05-138267Budget
2372864.002024-03-128214Actual
762550.002022-11-138267Budget
677340.002022-11-138213Budget
195754.002022-06-138217Actual
184783.952023-09-1382112Actual
26303155.632024-05-128218Actual
2581977.002024-05-128214Actual
491150.002022-09-138265Budget
289297.142024-07-1382212Actual
1733016.722023-08-1382411Actual
266657.002022-07-148265Actual
854921.002022-12-148256Actual
3635220.002025-02-118256Actual
1186025.002023-03-138246Actual
2745691.992024-06-128228Actual
1414038.962023-05-138228Actual
1529110.332023-06-1382311Actual
701946.002022-11-138264Actual
1795016.002023-09-138246Actual
214443.512022-06-138228Actual
2078142.002023-12-148264Actual
3558725.232025-01-1182411Actual
38359129.002025-04-138214Actual
1171730.002023-03-138216Budget
1176410.002023-03-138226Budget
3618759.002025-02-118265Actual
386637.002022-08-138216Actual
181712.002022-06-138256Actual
1284431.002023-04-138216Actual
30384112.002024-09-128214Actual
920170.002023-01-118214Budget
3235.002022-05-138213Actual
986440.002023-01-118267Actual
2573261.002024-05-128263Actual
1251510.002023-04-138273Budget
2322743.512024-02-118228Actual
1588718.002023-07-148246Actual
2852271.002024-07-138267Actual
1163854.002023-03-138265Actual
742811.002022-11-138256Actual
154435.012023-06-1382612Actual
38742114.002025-04-138217Actual
2426367.752024-03-128268Actual
795326.002022-12-148263Actual
28105141.002024-07-138214Actual
2337413.532024-02-1182311Actual
3712483.002025-03-138263Actual
284240.002022-07-148236Budget
947640.002023-01-118216Budget
1196627.002023-03-138266Actual
3266985.002024-11-128264Actual
3449549.702024-12-1382611Actual
556840.482022-09-138268Actual
1130926.002023-03-138263Actual
957440.002023-01-118236Actual
245491.822024-03-1282212Actual
3397111.002024-12-138226Actual
1898012.002023-10-138256Actual
405810.002022-08-138256Budget
1868863.002023-10-138214Actual
835944.002022-12-148216Actual
1204550.002023-03-138217Budget
167510.002022-06-138226Budget
2860864.722024-07-138228Actual
1963163.002023-11-138263Actual
444445.022022-08-138268Actual
1256370.002023-04-138214Budget
3915636.932025-04-1382112Actual
3455331.612024-12-1382112Actual
59937.002022-05-138236Actual
850322.002022-12-148246Actual
1171635.002023-03-138216Actual
235193.952024-02-1182112Actual
2314173.002024-02-118267Actual
2979675.322024-08-128268Actual
50330.002022-05-138216Budget
2976261.692024-08-128228Actual
378859.002022-08-138265Actual
1910474.002023-10-138267Actual
1350798.002023-05-138213Actual
3730286.002025-03-138215Actual
860832.002022-12-148266Actual
75331.002022-05-138266Actual
22062.002022-05-138214Actual
3290127.002024-11-128246Actual
3889767.752025-04-138268Actual
3845272.002025-04-138215Actual
2955116.002024-08-128256Actual
1452285.002023-06-138213Actual
952420.002023-01-118226Budget
3399941.002024-12-138236Actual
3570539.062025-01-1182112Actual
781331.382022-11-138268Actual
3130145.112024-09-1282213Actual
162730.002022-06-138216Budget
209750.002022-06-138218Budget
19162125.332023-10-138218Actual
2642430.552024-05-1282111Actual
1116930.002023-02-118268Budget
2760337.992024-06-1282311Actual
1395825.002023-05-138266Actual
1473356.002023-06-138215Actual
321550.002022-07-148218Budget
28147.002022-05-138264Actual
1276636.002023-04-138265Actual
1730311.402023-08-1382311Actual
860930.002022-12-148266Budget
2819776.002024-07-138215Actual
835840.002022-12-148216Budget
756575.002022-11-138217Actual
1149648.002023-03-138264Actual
3509529.002025-01-118216Actual
1609698.052023-07-148218Actual
868860.002022-12-148217Budget
3903736.932025-04-1382411Actual
564632.002022-10-138213Actual
1712890.482023-08-138218Actual
2757617.782024-06-1282211Actual
3494483.002025-01-118264Actual
274431.002022-07-148216Actual
438530.002022-08-138228Budget
3242464.412024-10-1282213Actual
2124655.632023-12-148228Actual
1405268.002023-05-138267Actual
215725.012023-12-1482612Actual
636530.002022-10-138266Budget
1580629.002023-07-148216Actual
1051350.002023-02-118265Budget
1594622.002023-07-148266Actual
29138113.002024-08-128213Actual
36149.002022-05-138215Actual
3201373.812024-10-128228Actual
621140.002022-10-138236Actual
3541363.202025-01-118228Actual
3251498.002024-11-128213Actual
2606429.002024-05-128236Actual
658576.842022-10-138218Actual
50238.002022-05-138216Actual
2872814.592024-07-1382211Actual
1842014.592023-09-1382611Actual
1098251.002023-02-118267Actual
34789107.002025-01-118213Actual
3785933.742025-03-1382311Actual
411830.002022-08-138266Budget
1892830.002023-10-138236Actual
373050.002022-08-138215Budget
2025263.202023-11-138268Actual
209675.322022-06-138218Actual
1694513.002023-08-138256Actual
550746.542022-09-138228Actual
3313760.172024-11-128228Actual
644375.002022-10-138217Actual
256122.892024-04-1282612Actual
3260634.002024-11-128273Actual
807973.002022-12-148214Actual

Generated 2025-06-13 00:38:01.232 UTC