[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 130  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-04-058216Actual
1143574.002023-03-068214Actual
1375833.002023-05-068265Actual
3503756.002025-01-048265Actual
524130.002022-09-068266Budget
411830.002022-08-068266Budget
3057036.002024-09-058216Actual
1452285.002023-06-068213Actual
1609698.052023-07-078218Actual
683330.002022-11-068263Budget
524032.002022-09-068266Actual
152643.952023-06-0682211Actual
1866013.002023-10-068273Actual
3363998.002024-12-068213Actual
855010.002022-12-078256Budget
1372358.002023-05-068215Actual
3673724.162025-02-0482411Actual
762654.002022-11-068267Actual
2955116.002024-08-058256Actual
2650613.532024-05-0582411Actual
966710.002023-01-048256Budget
2786822.302024-06-0582113Actual
1005120.002023-01-048268Budget
616210.002022-10-068226Budget
29258110.002024-08-058214Actual
1724820.972023-08-0682111Actual
209750.002022-06-068218Budget
2609016.002024-05-058246Actual
466012.002022-09-068273Actual
854921.002022-12-078256Actual
1078420.002023-02-048256Budget
3500295.002025-01-048215Actual
1559217.002023-07-078273Actual
2013345.002023-11-068267Actual
26955106.002024-06-058214Actual
3585148.622025-01-0482213Actual
154838.002022-06-068265Actual
537940.002022-09-068267Budget
1181339.002023-03-068236Actual
344619.272024-12-0682511Actual
266605.012024-05-0582612Actual
205112.892023-11-0682112Actual
3512213.002025-01-048226Actual
742710.002022-11-068256Budget
9230.002022-05-068263Budget
1362947.002023-05-068214Actual
2852271.002024-07-068267Actual
265332.892024-05-0582511Actual
1493315.002023-06-068256Actual
756660.002022-11-068217Budget
3009049.702024-08-0582612Actual
2485041.002024-04-058215Actual
807973.002022-12-078214Actual
3541363.202025-01-048228Actual
658576.842022-10-068218Actual
3588446.872025-01-0482613Actual
2133818.842023-12-0782111Actual
3886352.602025-04-068228Actual
452232.002022-09-068213Actual
38239107.002025-04-068213Actual
2198735.002024-01-048236Actual
3774684.422025-03-068268Actual
172440.002022-06-068236Budget
173575.012023-08-0682511Actual
503810.002022-09-068226Budget
3328422.042024-11-0582311Actual
3603220.002025-02-048273Actual
915310.002023-01-048273Budget
3901020.972025-04-0682311Actual
893520.002022-12-078268Budget
2807726.002024-07-068273Actual
513418.002022-09-068246Actual
1284431.002023-04-068216Actual
980360.002023-01-048217Budget
1768450.002023-09-068214Actual
2263958.002024-02-048263Actual
205695.012023-11-0682612Actual
1298932.002023-04-068246Actual
3325720.972024-11-0582211Actual
1998220.002023-11-068246Actual
3877773.002025-04-068267Actual
1116930.002023-02-048268Budget
2242315.652024-01-0482411Actual
1922445.022023-10-068268Actual
508840.002022-09-068236Budget
3582424.062025-01-0482113Actual
116241.002022-06-068213Actual
1600373.002023-07-078217Actual
2620892.002024-05-058217Actual
134662.002022-06-068214Actual
2405319.002024-03-058266Actual
3035626.002024-09-058273Actual
999157.142023-01-048228Actual
616315.002022-10-068226Actual
3169636.002024-10-058216Actual
162443.952023-07-0782211Actual
962021.002023-01-048246Actual
3818276.692025-03-0682613Actual
129910.002022-06-068273Budget
1898012.002023-10-068256Actual
3812432.832025-03-0682113Actual
2402118.002024-03-058256Actual
738020.002022-11-068246Budget
813950.002022-12-078264Actual
1196730.002023-03-068266Budget
2437611.402024-03-0582311Actual
1505865.002023-06-068267Actual
1691920.002023-08-068246Actual
1019020.002023-02-048263Budget
835944.002022-12-078216Actual
926050.002023-01-048264Budget
2614919.002024-05-058266Actual
378750.002022-08-068265Budget
37209135.002025-03-068214Actual
1243622.002023-04-068263Actual
50238.002022-05-068216Actual
2124655.632023-12-078228Actual
3771287.452025-03-068228Actual
1237436.002023-04-068213Actual
2543510.332024-04-0582411Actual
1262450.002023-04-068264Budget
252850.002022-07-078264Budget
1196627.002023-03-068266Actual
279310.002022-07-078226Budget
1013040.002023-02-048213Budget
36535158.662025-02-048218Actual
1366344.002023-05-068264Actual
2285138.002024-02-048265Actual
2645213.532024-05-0582211Actual
1124945.002023-03-068213Actual
813850.002022-12-078264Budget
3517622.002025-01-048246Actual
274530.002022-07-078216Budget
1963163.002023-11-068263Actual
3334532.672024-11-0582611Actual
1186130.002023-03-068246Budget
458321.002022-09-068263Actual
2549519.912024-04-0582611Actual
3656363.202025-02-048228Actual
677340.002022-11-068213Budget
307371.002022-07-078217Actual
2187436.002024-01-048265Actual
738127.002022-11-068246Actual
28105141.002024-07-068214Actual
2949944.002024-08-058236Actual
1037750.002023-02-048264Budget
22062.002022-05-068214Actual
185115.012023-09-0682612Actual
167510.002022-06-068226Budget
373050.002022-08-068215Budget
38835135.932025-04-068218Actual
477050.002022-09-068264Budget
3443427.362024-12-0682411Actual
2896344.382024-07-0682612Actual
1031670.002023-02-048214Budget
2475863.002024-04-058214Actual
1223428.352023-03-068228Actual
277778.212024-06-0582212Actual
1635913.532023-07-0782611Actual
1331650.002023-04-068218Budget
3865221.002025-04-068256Actual
868751.002022-12-078217Actual
3532784.002025-01-048267Actual
3544773.812025-01-048268Actual
3718126.002025-03-068273Actual
2314173.002024-02-048267Actual
1342555.632023-04-068268Actual
2193222.002024-01-048216Actual
2275934.002024-02-048264Actual
195091.822023-10-0682212Actual
564740.002022-10-068213Budget
2203912.002024-01-048256Actual
901440.002023-01-048213Budget
1411298.052023-05-068218Actual
2902136.342024-07-0682113Actual
3921861.402025-04-0682612Actual
570824.002022-10-068263Actual
15500117.002023-07-078213Actual
1683832.002023-08-068216Actual
934046.002023-01-048215Actual
2423049.572024-03-058228Actual
2301619.002024-02-048256Actual
3254959.002024-11-058263Actual
1697828.002023-08-068266Actual
570920.002022-10-068263Budget
193105.012023-10-0682211Actual
3570539.062025-01-0482112Actual
3224730.552024-10-0582611Actual
3576664.592025-01-0482612Actual
3160380.002024-10-058215Actual
2819776.002024-07-068215Actual
1064113.002023-02-048226Actual
2074669.002023-12-078214Actual
893629.872022-12-078268Actual
293620.002022-07-078256Budget
3029969.002024-09-058263Actual
1502384.002023-06-068217Actual
1553556.002023-07-078263Actual
1668735.002023-08-068264Actual
3192789.002024-10-058267Actual
3210549.702024-10-0582111Actual
15116110.172023-06-068218Actual
789333.002022-12-078213Actual
379135.012025-03-0682511Actual
748725.002022-11-068266Actual
1656760.002023-08-068263Actual
518218.002022-09-068256Actual
2319982.902024-02-048218Actual
1289212.002023-04-068226Actual
1615867.752023-07-078268Actual
2875526.292024-07-0682311Actual
3266985.002024-11-058264Actual
3098043.312024-09-0582111Actual
1565540.002023-07-078264Actual
29138113.002024-08-058213Actual
194821.822023-10-0682112Actual
332245.022022-07-078268Actual
2611613.002024-05-058256Actual
288829.002022-07-078246Actual
3284710.002024-11-058226Actual
1190813.002023-03-068256Actual
2225043.512024-01-048228Actual
148660.002022-06-068215Budget
31893106.002024-10-058217Actual
2745691.992024-06-058228Actual
3647783.002025-02-048267Actual
2093123.002023-12-078216Actual
3857217.002025-04-068226Actual
3461557.142024-12-0682612Actual
3523529.002025-01-048266Actual
3753534.002025-03-068266Actual
691010.002022-11-068273Actual
1117043.512023-02-048268Actual
3685427.362025-02-0482112Actual
2997033.742024-08-0582611Actual
1051442.002023-02-048265Actual
69316.002022-05-068256Actual
3100811.402024-09-0582211Actual
28487127.002024-07-068217Actual
162632.002022-06-068216Actual
742811.002022-11-068256Actual
3671026.292025-02-0482311Actual
89340.002022-05-068267Budget
1110841.992023-02-048228Actual
2952525.002024-08-058246Actual
378859.002022-08-068265Actual
34140111.002024-12-068217Actual
195860.002022-06-068217Budget
3067717.002024-09-058256Actual
728418.002022-11-068226Actual
1013135.002023-02-048213Actual
2904867.922024-07-0682213Actual
1309729.002023-04-068266Actual
2376347.002024-03-058264Actual
2633166.232024-05-058228Actual
2829039.002024-07-068216Actual
260366.002024-05-058226Actual
321487.452022-07-078218Actual
2106827.002023-12-078266Actual
3794634.802025-03-0682611Actual
1797610.002023-09-068256Actual
477151.002022-09-068264Actual
3163876.002024-10-058265Actual
1662428.002023-08-068273Actual
3148225.002024-10-058273Actual
1936411.402023-10-0682411Actual
3142562.002024-10-058263Actual
827940.002022-12-078265Actual
3204773.812024-10-058268Actual
887638.962022-12-078228Actual
3062535.002024-09-058236Actual
1574847.002023-07-078265Actual
621240.002022-10-068236Budget
1045651.002023-02-048215Actual
1405268.002023-05-068267Actual
1612445.022023-07-078228Actual
603647.002022-10-068265Actual
1992810.002023-11-068226Actual
2721930.002024-06-058246Actual
3245741.602024-10-0582613Actual
3417563.002024-12-068267Actual
1401756.002023-05-068217Actual
2947111.002024-08-058226Actual
589450.002022-10-068264Budget
658450.002022-10-068218Budget
715845.002022-11-068265Actual
162730.002022-06-068216Budget
214473.952023-12-0782511Actual
444330.002022-08-068268Budget
550746.542022-09-068228Actual
2440315.652024-03-0582411Actual
3429463.202024-12-068268Actual
3691543.312025-02-0482612Actual
108130.002022-05-068268Budget
2239613.532024-01-0482311Actual
1906976.002023-10-068217Actual
1026910.002023-02-048273Actual
952514.002023-01-048226Actual
3632626.002025-02-048246Actual
1464160.002023-06-068214Actual
1467533.002023-06-068264Actual
142625.012023-05-0682211Actual
630514.002022-10-068256Actual
2944432.002024-08-058216Actual
354011.002022-08-068273Actual
3903736.932025-04-0682411Actual
2837125.002024-07-068246Actual
30384112.002024-09-058214Actual
2071814.002023-12-078273Actual
3860044.002025-04-068236Actual
957440.002023-01-048236Actual
1887321.002023-10-068216Actual
556840.482022-09-068268Actual
2396933.002024-03-058236Actual
1276636.002023-04-068265Actual
340140.002022-08-068213Budget
1990127.002023-11-068216Actual
2540810.332024-04-0582311Actual
1781148.002023-09-068265Actual
425740.002022-08-068267Budget
25233105.632024-04-058218Actual
215725.012023-12-0782612Actual
140744.002022-06-068264Actual
603550.002022-10-068265Budget
158336.002023-07-078226Actual
178969.002023-09-068226Actual
3806664.592025-03-0682612Actual
1381831.002023-05-068216Actual
38742114.002025-04-068217Actual
485050.002022-09-068215Budget
850322.002022-12-078246Actual
172768.212023-08-0682211Actual
2813969.002024-07-068264Actual
920072.002023-01-048214Actual
3317173.812024-11-058268Actual
644375.002022-10-068217Actual
27428123.812024-06-058218Actual
433663.202022-08-068218Actual
266265.012024-05-0582112Actual
920170.002023-01-048214Budget
1535223.102023-06-0682611Actual
33759108.002024-12-068214Actual
1810045.002023-09-068267Actual
34789107.002025-01-048213Actual
933950.002023-01-048215Budget
695970.002022-11-068214Budget
203657.142023-11-0682311Actual
2802073.002024-07-068263Actual
1336441.992023-04-068228Actual
1331782.902023-04-068218Actual
1092156.002023-02-048217Actual
1827719.912023-09-0682111Actual
2671822.302024-05-0582113Actual
840620.002022-12-078226Budget
1149648.002023-03-068264Actual
2505010.002024-04-058256Actual
1482626.002023-06-068216Actual
2591467.002024-05-058215Actual
195403.952023-10-0682612Actual
2473012.002024-04-058273Actual
3051268.002024-09-058265Actual
3624543.002025-02-048216Actual
803110.002022-12-078273Budget
2769136.932024-06-0582611Actual
2103816.002023-12-078256Actual
452340.002022-09-068213Budget
1163854.002023-03-068265Actual
709843.002022-11-068215Actual
491150.002022-09-068265Budget
466110.002022-09-068273Budget
187925.002022-06-068266Actual
2908145.112024-07-0682613Actual
3071025.002024-09-058266Actual
3833118.002025-04-068273Actual
1303520.002023-04-068256Budget
1818638.962023-09-068228Actual
3618759.002025-02-048265Actual
1389920.002023-05-068246Actual
1488131.002023-06-068236Actual
59937.002022-05-068236Actual
2385647.002024-03-058265Actual
3426181.392024-12-068228Actual
775230.002022-11-068228Budget
3065120.002024-09-058246Actual

Generated 2025-06-05 08:17:07.510 UTC