[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588718.002023-07-068246Actual
1289310.002023-04-058226Budget
972530.002023-01-038266Budget
411830.002022-08-058266Budget
1190720.002023-03-058256Budget
195860.002022-06-058217Budget
564740.002022-10-058213Budget
1936411.402023-10-0582411Actual
1354271.002023-05-058263Actual
957440.002023-01-038236Actual
1204653.002023-03-058217Actual
1565540.002023-07-068264Actual
144655.012023-05-0582612Actual
3239739.852024-10-0482113Actual
1476835.002023-06-058265Actual
1298830.002023-04-058246Budget
2514087.002024-04-048217Actual
1697828.002023-08-058266Actual
1594622.002023-07-068266Actual
962120.002023-01-038246Budget
860832.002022-12-068266Actual
340140.002022-08-058213Budget
677340.002022-11-058213Budget
616315.002022-10-058226Actual
255532.892024-04-0482112Actual
518110.002022-09-058256Budget
1806576.002023-09-058217Actual
2337413.532024-02-0382311Actual
254628.212024-04-0482511Actual
860930.002022-12-068266Budget
1204550.002023-03-058217Budget
215392.892023-12-0682112Actual
3287537.002024-11-048236Actual
1872239.002023-10-058264Actual
405716.002022-08-058256Actual
21218113.202023-12-068218Actual
3408326.002024-12-058266Actual
1223428.352023-03-058228Actual
1110930.002023-02-038228Budget
701850.002022-11-058264Budget
195091.822023-10-0582212Actual
3192789.002024-10-048267Actual
2789567.922024-06-0482213Actual
313639.002022-07-068267Actual
220646.542022-06-058268Actual
2831710.002024-07-058226Actual
1005120.002023-01-038268Budget
3429463.202024-12-058268Actual
999030.002023-01-038228Budget
503914.002022-09-058226Actual
2656715.652024-05-0482611Actual
2611613.002024-05-048256Actual
1984338.002023-11-058265Actual
3553324.162025-01-0382211Actual
3473239.852024-12-0582613Actual
3739533.002025-03-058216Actual
1124840.002023-03-058213Budget
3676412.462025-02-0382511Actual
2834547.002024-07-058236Actual
795230.002022-12-068263Budget
1612445.022023-07-068228Actual
30384112.002024-09-048214Actual
36535158.662025-02-038218Actual
425740.002022-08-058267Budget
1485310.002023-06-058226Actual
28147.002022-05-058264Actual
396440.002022-08-058236Budget
3895546.502025-04-0582111Actual
2870053.952024-07-0582111Actual
1037750.002023-02-038264Budget
184783.952023-09-0582112Actual
695970.002022-11-058214Budget
242210.002022-07-068273Actual
926156.002023-01-038264Actual
1730311.402023-08-0582311Actual
164441.822023-07-0682212Actual
234430.002022-07-068263Budget
2535325.232024-04-0482111Actual
550630.002022-09-058228Budget
3047776.002024-09-048215Actual
1621624.162023-07-0682111Actual
738020.002022-11-058246Budget
2600918.002024-05-048216Actual
1694513.002023-08-058256Actual
781331.382022-11-058268Actual
168658.002023-08-058226Actual
97550.002022-05-058218Budget
3242464.412024-10-0482213Actual
3712483.002025-03-058263Actual
2875526.292024-07-0582311Actual
1084330.002023-02-038266Budget
939753.002023-01-038265Actual
3659763.202025-02-038268Actual
243498.212024-03-0482211Actual
2976261.692024-08-048228Actual
255801.822024-04-0482212Actual
401029.002022-08-058246Actual
235193.952024-02-0382112Actual
550746.542022-09-058228Actual
2650613.532024-05-0482411Actual
1455668.002023-06-058263Actual
1045651.002023-02-038215Actual
583479.002022-10-058214Actual
3609481.002025-02-038264Actual
3630041.002025-02-038236Actual
1323850.002023-04-058267Budget
3470048.622024-12-0582213Actual
1656760.002023-08-058263Actual
2234124.162024-01-0382111Actual
1417448.052023-05-058268Actual
2128049.572023-12-068268Actual
266605.012024-05-0482612Actual
1559217.002023-07-068273Actual
3854530.002025-04-058216Actual
2993630.552024-08-0482411Actual
901440.002023-01-038213Budget
2296429.002024-02-038236Actual
644375.002022-10-058217Actual
3233948.632024-10-0482612Actual
1707048.002023-08-058267Actual
1866013.002023-10-058273Actual
775332.902022-11-058228Actual
2792869.672024-06-0482613Actual
3697346.872025-02-0382113Actual
1502384.002023-06-058217Actual
1176520.002023-03-058226Actual
663338.962022-10-058228Actual
484960.002022-09-058215Actual
274431.002022-07-068216Actual
372948.002022-08-058215Actual
172768.212023-08-0582211Actual
1810045.002023-09-058267Actual
3806664.592025-03-0582612Actual
346220.002022-08-058263Budget
2645213.532024-05-0482211Actual
219598.002024-01-038226Actual
24638106.002024-04-048213Actual
920072.002023-01-038214Actual
2031025.232023-11-0582111Actual
2172012.002024-01-038273Actual
855010.002022-12-068256Budget
60040.002022-05-058236Budget
2304927.002024-02-038266Actual
1505865.002023-06-058267Actual
3213324.162024-10-0482211Actual
1901227.002023-10-058266Actual
893629.872022-12-068268Actual
1375833.002023-05-058265Actual
2990932.672024-08-0482311Actual
3417563.002024-12-058267Actual
1586133.002023-07-068236Actual
3532784.002025-01-038267Actual
1835911.402023-09-0582411Actual
2494322.002024-04-048216Actual
228440.002022-07-068213Actual
2938666.002024-08-048265Actual
3570539.062025-01-0382112Actual
326320.002022-07-068228Budget
9329.002022-05-058263Actual
2704780.002024-06-048215Actual
1163750.002023-03-058265Budget
1317550.002023-04-058217Actual
2222284.422024-01-038218Actual
2112556.002023-12-068217Actual
167414.002022-06-058226Actual
701946.002022-11-058264Actual
1482626.002023-06-058216Actual
3251498.002024-11-048213Actual
2508327.002024-04-048266Actual
1251414.002023-04-058273Actual
1423419.912023-05-0582111Actual
1026910.002023-02-038273Actual
1196730.002023-03-058266Budget
201740.002022-06-058267Budget
1366344.002023-05-058264Actual
15116110.172023-06-058218Actual
3718126.002025-03-058273Actual
89441.002022-05-058267Actual
1051442.002023-02-038265Actual
1256266.002023-04-058214Actual
1256370.002023-04-058214Budget
874948.002022-12-068267Actual
379135.012025-03-0582511Actual
532060.002022-09-058217Budget
129910.002022-06-058273Budget
97478.362022-05-058218Actual
3909843.312025-04-0582611Actual
3588446.872025-01-0382613Actual
102238.962022-05-058228Actual
2385647.002024-03-048265Actual
756575.002022-11-058217Actual
2364352.002024-03-048263Actual
813850.002022-12-068264Budget
1980847.002023-11-058215Actual
1078320.002023-02-038256Actual
1243622.002023-04-058263Actual
274530.002022-07-068216Budget
470970.002022-09-058214Budget
3405118.002024-12-058256Actual
1181339.002023-03-058236Actual
1635913.532023-07-0682611Actual
2184056.002024-01-038215Actual
172343.002022-06-058236Actual
2066163.002023-12-068263Actual
748630.002022-11-058266Budget
3745034.002025-03-058236Actual
154838.002022-06-058265Actual
2745691.992024-06-048228Actual
122129.002022-06-058263Actual
28487127.002024-07-058217Actual
2301619.002024-02-038256Actual
391510.002022-08-058226Budget
1331650.002023-04-058218Budget
491247.002022-09-058265Actual
1691920.002023-08-058246Actual
2178229.002024-01-038264Actual
3576664.592025-01-0382612Actual
2902136.342024-07-0582113Actual
2549519.912024-04-0482611Actual
265332.892024-05-0482511Actual
2609016.002024-05-048246Actual
2242315.652024-01-0382411Actual
2207225.002024-01-038266Actual
2021951.082023-11-058228Actual
3679628.422025-02-0382611Actual
650651.002022-10-058267Actual
205381.822023-11-0582212Actual
1860358.002023-10-058263Actual
2148115.652023-12-0682611Actual
2281750.002024-02-038215Actual
3857217.002025-04-058226Actual
1887321.002023-10-058216Actual
3703245.112025-02-0382613Actual
3290127.002024-11-048246Actual
91527.002023-01-038273Actual
50238.002022-05-058216Actual
29734137.452024-08-048218Actual
2399522.002024-03-048246Actual
2198735.002024-01-038236Actual
503810.002022-09-058226Budget
3367459.002024-12-058263Actual
27985114.002024-07-058213Actual
2807726.002024-07-058273Actual
260366.002024-05-048226Actual
3235.002022-05-058213Actual
508734.002022-09-058236Actual
288930.002022-07-068246Budget
1031762.002023-02-038214Actual
691010.002022-11-058273Actual
3092290.482024-09-048268Actual
3785933.742025-03-0582311Actual
2749061.692024-06-048268Actual
3175141.002024-10-048236Actual
3845272.002025-04-058215Actual
1629814.592023-07-0682411Actual
1464160.002023-06-058214Actual
3292714.002024-11-048256Actual
1110841.992023-02-038228Actual
1149750.002023-03-058264Budget
64624.002022-05-058246Actual
3794634.802025-03-0582611Actual
2944432.002024-08-048216Actual
458321.002022-09-058263Actual
55110.002022-05-058226Budget
1031670.002023-02-038214Budget
2687080.002024-06-048263Actual
2823273.002024-07-058265Actual
1317650.002023-04-058217Budget
1878038.002023-10-058215Actual
332245.022022-07-068268Actual
1496622.002023-06-058266Actual
2781061.402024-06-0482612Actual
245813.952024-03-0482612Actual
3827460.002025-04-058263Actual
1724820.972023-08-0582111Actual
284240.002022-07-068236Budget
1342555.632023-04-058268Actual
1405268.002023-05-058267Actual
29258110.002024-08-048214Actual
75331.002022-05-058266Actual
3647783.002025-02-038267Actual
1106084.422023-02-038218Actual
1461312.002023-06-058273Actual
2765713.532024-06-0482511Actual
3440730.552024-12-0582311Actual
999157.142023-01-038228Actual
850220.002022-12-068246Budget
2499834.002024-04-048236Actual
2124655.632023-12-068228Actual
781420.002022-11-058268Budget
102320.002022-05-058228Budget
2402118.002024-03-048256Actual
3183629.002024-10-048266Actual
1895415.002023-10-058246Actual
307371.002022-07-068217Actual
3426181.392024-12-058228Actual
1186130.002023-03-058246Budget
42140.002022-05-058265Budget
789333.002022-12-068213Actual
1553556.002023-07-068263Actual
17564114.002023-09-058213Actual
3627211.002025-02-038226Actual
3340329.482024-11-0482112Actual
499030.002022-09-058216Budget
1881553.002023-10-058265Actual
1890011.002023-10-058226Actual
174761.822023-08-0582212Actual
419860.002022-08-058217Budget
2757617.782024-06-0482211Actual
1262450.002023-04-058264Budget
1531814.592023-06-0582411Actual
2683599.002024-06-048213Actual
3180317.002024-10-048256Actual
3860044.002025-04-058236Actual
2290925.002024-02-038216Actual
807870.002022-12-068214Budget
1045550.002023-02-038215Budget
83351.002022-05-058217Actual
2225043.512024-01-038228Actual
3340.002022-05-058213Budget
3216027.362024-10-0482311Actual
20626106.002023-12-068213Actual
140650.002022-06-058264Budget
64730.002022-05-058246Budget
1959796.002023-11-058213Actual
201843.002022-06-058267Actual
537940.002022-09-058267Budget
3358267.922024-11-0482613Actual
332130.002022-07-068268Budget
148568.002022-06-058215Actual
1928224.162023-10-0582111Actual
2162989.002024-01-038213Actual
564632.002022-10-058213Actual
1073630.002023-02-038246Budget
203387.142023-11-0582211Actual
2763028.422024-06-0482411Actual
289297.142024-07-0582212Actual
570824.002022-10-058263Actual
205695.012023-11-0582612Actual
611430.002022-10-058216Budget
1603866.002023-07-068267Actual
1117043.512023-02-038268Actual
2872814.592024-07-0582211Actual
1434915.652023-05-0582611Actual
597359.002022-10-058215Actual
1210750.002023-03-058267Budget
1683832.002023-08-058216Actual
162443.952023-07-0682211Actual
1678053.002023-08-058265Actual
183055.012023-09-0582211Actual
762654.002022-11-058267Actual
2929363.002024-08-048264Actual
433663.202022-08-058218Actual
2727828.002024-06-048266Actual
438451.082022-08-058228Actual
545899.572022-09-058218Actual
252942.002022-07-068264Actual
31390115.002024-10-048213Actual
252850.002022-07-068264Budget
321487.452022-07-068218Actual
113876.002023-03-058273Actual
19162125.332023-10-058218Actual
69420.002022-05-058256Budget
3201373.812024-10-048228Actual
3051268.002024-09-048265Actual
419745.002022-08-058217Actual
3394438.002024-12-058216Actual
411939.002022-08-058266Actual
1171730.002023-03-058216Budget
3276281.002024-11-048265Actual
83460.002022-05-058217Budget
2239613.532024-01-0382311Actual
2591467.002024-05-048215Actual
2269625.002024-02-038273Actual
452340.002022-09-058213Budget
2829039.002024-07-058216Actual
3282041.002024-11-048216Actual
299430.002022-07-068266Budget
3017552.132024-08-0482213Actual
1473356.002023-06-058215Actual
2979675.322024-08-048268Actual
3618759.002025-02-038265Actual
1294140.002023-04-058236Budget
3080279.002024-09-048267Actual

Generated 2025-06-05 02:25:29.708 UTC