[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733770.002025-03-048265Actual
3245741.602024-10-0382613Actual
625830.002022-10-048246Budget
723740.002022-11-048216Budget
807870.002022-12-058214Budget
260860.002022-07-058215Budget
1270350.002023-04-048215Budget
2236910.332024-01-0282211Actual
75331.002022-05-048266Actual
242310.002022-07-058273Budget
1476835.002023-06-048265Actual
181820.002022-06-048256Budget
926156.002023-01-028264Actual
3697346.872025-02-0282113Actual
2263958.002024-02-028263Actual
3833118.002025-04-048273Actual
1157650.002023-03-048215Budget
1069040.002023-02-028236Actual
2781061.402024-06-0382612Actual
2473012.002024-04-038273Actual
3067717.002024-09-038256Actual
3541363.202025-01-028228Actual
3133345.112024-09-0382613Actual
933950.002023-01-028215Budget
821750.002022-12-058215Budget
999157.142023-01-028228Actual
3544773.812025-01-028268Actual
3656363.202025-02-028228Actual
260366.002024-05-038226Actual
3503756.002025-01-028265Actual
3700052.132025-02-0282213Actual
2529554.112024-04-038268Actual
901536.002023-01-028213Actual
1810045.002023-09-048267Actual
358870.002022-08-048214Actual
1612445.022023-07-058228Actual
3408326.002024-12-048266Actual
2708056.002024-06-038265Actual
1116930.002023-02-028268Budget
235193.952024-02-0282112Actual
1362947.002023-05-048214Actual
452232.002022-09-048213Actual
2385647.002024-03-038265Actual
245813.952024-03-0382612Actual
215725.012023-12-0582612Actual
1078420.002023-02-028256Budget
564740.002022-10-048213Budget
1428915.652023-05-0482311Actual
920072.002023-01-028214Actual
1603866.002023-07-058267Actual
1553556.002023-07-058263Actual
980464.002023-01-028217Actual
365050.002022-08-048264Budget
1806576.002023-09-048217Actual
564632.002022-10-048213Actual
3334532.672024-11-0382611Actual
3848784.002025-04-048265Actual
3632626.002025-02-028246Actual
738020.002022-11-048246Budget
1968827.002023-11-048273Actual
701946.002022-11-048264Actual
3742211.002025-03-048226Actual
677245.002022-11-048213Actual
36442118.002025-02-028217Actual
1110930.002023-02-028228Budget
31893106.002024-10-038217Actual
148568.002022-06-048215Actual
2124655.632023-12-058228Actual
2201322.002024-01-028246Actual
1490718.002023-06-048246Actual
1284431.002023-04-048216Actual
957340.002023-01-028236Budget
2813969.002024-07-048264Actual
3739533.002025-03-048216Actual
2985452.892024-08-0382111Actual
2647914.592024-05-0382311Actual
1387324.002023-05-048236Actual
3594188.002025-02-028213Actual
775230.002022-11-048228Budget
1691920.002023-08-048246Actual
2391432.002024-03-038216Actual
3118212.462024-09-0382212Actual
3065120.002024-09-038246Actual
3815141.602025-03-0482213Actual
2074669.002023-12-058214Actual
828050.002022-12-058265Budget
728520.002022-11-048226Budget
2116051.002023-12-058267Actual
3169636.002024-10-038216Actual
1243720.002023-04-048263Budget
228440.002022-07-058213Actual
396339.002022-08-048236Actual
15116110.172023-06-048218Actual
2228346.542024-01-028268Actual
89340.002022-05-048267Budget
691110.002022-11-048273Budget
762550.002022-11-048267Budget
288930.002022-07-058246Budget
3862622.002025-04-048246Actual
2769136.932024-06-0382611Actual
391418.002022-08-048226Actual
279310.002022-07-058226Budget
807973.002022-12-058214Actual
2021951.082023-11-048228Actual
33759108.002024-12-048214Actual
1697828.002023-08-048266Actual
845640.002022-12-058236Actual
194821.822023-10-0482112Actual
728418.002022-11-048226Actual
1229630.002023-03-048268Budget
1765612.002023-09-048273Actual
1303622.002023-04-048256Actual
17564114.002023-09-048213Actual
1910474.002023-10-048267Actual
321550.002022-07-058218Budget
1635913.532023-07-0582611Actual
2600918.002024-05-038216Actual
1980847.002023-11-048215Actual
939753.002023-01-028265Actual
650651.002022-10-048267Actual
2955116.002024-08-038256Actual
1360126.002023-05-048273Actual
1906976.002023-10-048217Actual
1786932.002023-09-048216Actual
1051442.002023-02-028265Actual
425740.002022-08-048267Budget
2087352.002023-12-058265Actual
570824.002022-10-048263Actual
1092156.002023-02-028217Actual
3192789.002024-10-038267Actual
307371.002022-07-058217Actual
3915636.932025-04-0482112Actual
55110.002022-05-048226Budget
723638.002022-11-048216Actual
2285138.002024-02-028265Actual
3500295.002025-01-028215Actual
518110.002022-09-048256Budget
300567.142024-08-0382212Actual
2579119.002024-05-038273Actual
31985137.452024-10-038218Actual
113876.002023-03-048273Actual
715845.002022-11-048265Actual
3284710.002024-11-038226Actual
1665270.002023-08-048214Actual
2382151.002024-03-038215Actual
2212963.002024-01-028217Actual
1591316.002023-07-058256Actual
887730.002022-12-058228Budget
391510.002022-08-048226Budget
3615289.002025-02-028215Actual
934046.002023-01-028215Actual
368827.142025-02-0282212Actual
733440.002022-11-048236Budget
1389920.002023-05-048246Actual
882966.232022-12-058218Actual
2222284.422024-01-028218Actual
293620.002022-07-058256Budget
2609016.002024-05-038246Actual
183055.012023-09-0482211Actual
1411298.052023-05-048218Actual
3473239.852024-12-0482613Actual
1942419.912023-10-0482611Actual
3665558.212025-02-0282111Actual
144072.892023-05-0482112Actual
1473356.002023-06-048215Actual
868860.002022-12-058217Budget
3585148.622025-01-0282213Actual
1019125.002023-02-028263Actual
1535223.102023-06-0482611Actual
3520215.002025-01-028256Actual
1668735.002023-08-048264Actual
920170.002023-01-028214Budget
162730.002022-06-048216Budget
2819776.002024-07-048215Actual
1482626.002023-06-048216Actual
18568120.002023-10-048213Actual
907425.002023-01-028263Actual
2870053.952024-07-0482111Actual
3903736.932025-04-0482411Actual
3659763.202025-02-028268Actual
3901020.972025-04-0482311Actual
138458.002023-05-048226Actual
2098633.002023-12-058236Actual
2299017.002024-02-028246Actual
3877773.002025-04-048267Actual
38835135.932025-04-048218Actual
1936411.402023-10-0482411Actual
3057036.002024-09-038216Actual
2242315.652024-01-0282411Actual
1026910.002023-02-028273Actual
3154568.002024-10-038264Actual
1223530.002023-03-048228Budget
2039214.592023-11-0482411Actual
583570.002022-10-048214Budget
34233134.422024-12-048218Actual
499030.002022-09-048216Budget
2993630.552024-08-0382411Actual
266540.002022-07-058265Budget
3845272.002025-04-048215Actual
225475.012024-01-0282612Actual
380327.142025-03-0482212Actual
332245.022022-07-058268Actual
1707048.002023-08-048267Actual
3806664.592025-03-0482612Actual
3635220.002025-02-028256Actual
1868863.002023-10-048214Actual
2843032.002024-07-048266Actual
3426181.392024-12-048228Actual
162443.952023-07-0582211Actual
3730286.002025-03-048215Actual
1842014.592023-09-0482611Actual
69316.002022-05-048256Actual
3647783.002025-02-028267Actual
209588.002023-12-058226Actual
27928.002022-07-058226Actual
3355043.362024-11-0382213Actual
1223428.352023-03-048228Actual
55013.002022-05-048226Actual
3482464.002025-01-028263Actual
616315.002022-10-048226Actual
972530.002023-01-028266Budget
158336.002023-07-058226Actual
477050.002022-09-048264Budget
274530.002022-07-058216Budget
2839720.002024-07-048256Actual
939850.002023-01-028265Budget
3325720.972024-11-0382211Actual
1609698.052023-07-058218Actual
3020745.112024-08-0382613Actual
3627211.002025-02-028226Actual
3435262.462024-12-0482111Actual
254628.212024-04-0382511Actual
470868.002022-09-048214Actual
3296037.002024-11-038266Actual
249706.002024-04-038226Actual
3346548.632024-11-0382612Actual
2432117.782024-03-0382111Actual
3276281.002024-11-038265Actual
3402527.002024-12-048246Actual
531948.002022-09-048217Actual
1392515.002023-05-048256Actual
2581977.002024-05-038214Actual
1276550.002023-04-048265Budget
1890011.002023-10-048226Actual
3685427.362025-02-0282112Actual
177130.002022-06-048246Budget
2364352.002024-03-038263Actual
616210.002022-10-048226Budget
1130820.002023-03-048263Budget
3009049.702024-08-0382612Actual
2549519.912024-04-0382611Actual
2485041.002024-04-038215Actual
1588718.002023-07-058246Actual
2310664.002024-02-028217Actual
2071814.002023-12-058273Actual
214520.002022-06-048228Budget
545950.002022-09-048218Budget
1276636.002023-04-048265Actual
3918416.722025-04-0482212Actual
1157558.002023-03-048215Actual
201843.002022-06-048267Actual
184783.952023-09-0482112Actual
1289212.002023-04-048226Actual
508734.002022-09-048236Actual
365145.002022-08-048264Actual
840716.002022-12-058226Actual
1488131.002023-06-048236Actual
22170.002022-05-048214Budget
3774684.422025-03-048268Actual
1759968.002023-09-048263Actual
3564732.672025-01-0282611Actual
611531.002022-10-048216Actual
3098043.312024-09-0382111Actual
9943104.112023-01-028218Actual
27985114.002024-07-048213Actual
209750.002022-06-048218Budget
1309729.002023-04-048266Actual
299430.002022-07-058266Budget
321487.452022-07-058218Actual
999030.002023-01-028228Budget
37209135.002025-03-048214Actual
3352338.092024-11-0382113Actual
677340.002022-11-048213Budget
19162125.332023-10-048218Actual
742710.002022-11-048256Budget
3609481.002025-02-028264Actual
174761.822023-08-0482212Actual
3429463.202024-12-048268Actual
2184056.002024-01-028215Actual
405810.002022-08-048256Budget
781331.382022-11-048268Actual
1059234.002023-02-028216Actual
2078142.002023-12-058264Actual
3172311.002024-10-038226Actual
1138610.002023-03-048273Budget
3523529.002025-01-028266Actual
1098150.002023-02-028267Budget
245222.892024-03-0382112Actual
3933660.902025-04-0482613Actual
3272784.002024-11-038215Actual
458220.002022-09-048263Budget
1531814.592023-06-0482411Actual
32634141.002024-11-038214Actual
532060.002022-09-048217Budget
277778.212024-06-0382212Actual
2517563.002024-04-038267Actual
1256370.002023-04-048214Budget
2878227.362024-07-0482411Actual
466110.002022-09-048273Budget
3394438.002024-12-048216Actual
2198735.002024-01-028236Actual
21218113.202023-12-058218Actual
108237.452022-05-048268Actual
28580158.662024-07-048218Actual
518218.002022-09-048256Actual
1181339.002023-03-048236Actual
1781148.002023-09-048265Actual
38359129.002025-04-048214Actual
173575.012023-08-0482511Actual
340038.002022-08-048213Actual
491247.002022-09-048265Actual
1204550.002023-03-048217Budget
3794634.802025-03-0482611Actual
1892830.002023-10-048236Actual
354011.002022-08-048273Actual
3812432.832025-03-0482113Actual
1724820.972023-08-0482111Actual
513418.002022-09-048246Actual
1502384.002023-06-048217Actual
3440730.552024-12-0482311Actual
3443427.362024-12-0482411Actual
470970.002022-09-048214Budget
3771287.452025-03-048228Actual
2331918.842024-02-0282111Actual
2106827.002023-12-058266Actual
658450.002022-10-048218Budget
1045651.002023-02-028215Actual
683330.002022-11-048263Budget
401130.002022-08-048246Budget
1600373.002023-07-058217Actual
2687080.002024-06-038263Actual
550746.542022-09-048228Actual
2624371.002024-05-038267Actual
332130.002022-07-058268Budget
26303155.632024-05-038218Actual
2923027.002024-08-038273Actual
3367459.002024-12-048263Actual
508840.002022-09-048236Budget
1797610.002023-09-048256Actual
485050.002022-09-048215Budget
29641109.002024-08-038217Actual
3576664.592025-01-0282612Actual
1019020.002023-02-028263Budget
1729.002022-05-048273Actual
874948.002022-12-058267Actual
255532.892024-04-0382112Actual
3494483.002025-01-028264Actual
2423049.572024-03-038228Actual
1703568.002023-08-048217Actual
3216027.362024-10-0382311Actual
1689330.002023-08-048236Actual
334317.142024-11-0382212Actual
947640.002023-01-028216Budget
1818638.962023-09-048228Actual
3703245.112025-02-0282613Actual
80309.002022-12-058273Actual
1464160.002023-06-048214Actual
868751.002022-12-058217Actual
29734137.452024-08-038218Actual
2340115.652024-02-0282411Actual
1106150.002023-02-028218Budget
219598.002024-01-028226Actual
860832.002022-12-058266Actual
36535158.662025-02-028218Actual
1715637.452023-08-048228Actual
578612.002022-10-048273Actual
83460.002022-05-048217Budget
25233105.632024-04-038218Actual
3148225.002024-10-038273Actual
709843.002022-11-048215Actual
3750220.002025-03-048256Actual
1674553.002023-08-048215Actual
2606429.002024-05-038236Actual
835840.002022-12-058216Budget
2405319.002024-03-038266Actual
129910.002022-06-048273Budget
142625.012023-05-0482211Actual
3340.002022-05-048213Budget
390645.012025-04-0482511Actual
24638106.002024-04-038213Actual
1768450.002023-09-048214Actual
2479229.002024-04-038264Actual
243498.212024-03-0382211Actual
253813.952024-04-0382211Actual
2142015.652023-12-0582411Actual
3624543.002025-02-028216Actual
1990127.002023-11-048216Actual
709750.002022-11-048215Budget
346220.002022-08-048263Budget
1171635.002023-03-048216Actual
3385272.002024-12-048215Actual
3115436.932024-09-0382112Actual
154435.012023-06-0482612Actual
3857217.002025-04-048226Actual
172440.002022-06-048236Budget
134770.002022-06-048214Budget
2239613.532024-01-0282311Actual
1298932.002023-04-048246Actual
466012.002022-09-048273Actual
583479.002022-10-048214Actual
1395825.002023-05-048266Actual
354110.002022-08-048273Budget
2852271.002024-07-048267Actual
75230.002022-05-048266Budget
850220.002022-12-058246Budget
102320.002022-05-048228Budget
220646.542022-06-048268Actual
3470048.622024-12-0482213Actual
3597567.002025-02-028263Actual
3130145.112024-09-0382213Actual
1294236.002023-04-048236Actual
3630041.002025-02-028236Actual
1176410.002023-03-048226Budget
962120.002023-01-028246Budget
1237436.002023-04-048213Actual
2872814.592024-07-0482211Actual
17310.002022-05-048273Budget
299537.002022-07-058266Actual
1229537.452023-03-048268Actual
513530.002022-09-048246Budget
3868534.002025-04-048266Actual
621240.002022-10-048236Budget
59937.002022-05-048236Actual
1467533.002023-06-048264Actual
29138113.002024-08-038213Actual
2139316.722023-12-0582311Actual
15500117.002023-07-058213Actual
42140.002022-05-048265Budget
20626106.002023-12-058213Actual
1712890.482023-08-048218Actual
2290925.002024-02-028216Actual
3282041.002024-11-038216Actual
3092290.482024-09-038268Actual
1309630.002023-04-048266Budget
2620892.002024-05-038217Actual
3780440.122025-03-0482111Actual
1171730.002023-03-048216Budget
162632.002022-06-048216Actual

Generated 2025-06-03 15:26:15.697 UTC