[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 240  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419745.002022-08-138217Actual
1621624.162023-07-1482111Actual
3733770.002025-03-138265Actual
972425.002023-01-118266Actual
1005248.052023-01-118268Actual
9230.002022-05-138263Budget
3429463.202024-12-138268Actual
508734.002022-09-138236Actual
3290127.002024-11-128246Actual
1181339.002023-03-138236Actual
2952525.002024-08-128246Actual
252850.002022-07-148264Budget
3564732.672025-01-1182611Actual
321487.452022-07-148218Actual
2285138.002024-02-118265Actual
28105141.002024-07-138214Actual
22062.002022-05-138214Actual
266265.012024-05-1282112Actual
1968827.002023-11-138273Actual
3909843.312025-04-1382611Actual
3854530.002025-04-138216Actual
1842014.592023-09-1382611Actual
3523529.002025-01-118266Actual
2884328.422024-07-1382611Actual
134770.002022-06-138214Budget
1218750.002023-03-138218Budget
1980847.002023-11-138215Actual
1691920.002023-08-138246Actual
80309.002022-12-148273Actual
1251510.002023-04-138273Budget
2727828.002024-06-128266Actual
1149648.002023-03-138264Actual
29138113.002024-08-128213Actual
3815141.602025-03-1382213Actual
537940.002022-09-138267Budget
2475863.002024-04-128214Actual
499030.002022-09-138216Budget
2947111.002024-08-128226Actual
172343.002022-06-138236Actual
1157650.002023-03-138215Budget
2103816.002023-12-148256Actual
2346119.912024-02-1182611Actual
1381831.002023-05-138216Actual
663338.962022-10-138228Actual
1294140.002023-04-138236Budget
2212963.002024-01-118217Actual
503810.002022-09-138226Budget
1531814.592023-06-1382411Actual
247170.002022-07-148214Budget
2979675.322024-08-128268Actual
2549519.912024-04-1282611Actual
1037638.002023-02-118264Actual
1157558.002023-03-138215Actual
1051350.002023-02-118265Budget
1176520.002023-03-138226Actual
2178229.002024-01-118264Actual
1417448.052023-05-138268Actual
962120.002023-01-118246Budget
37089125.002025-03-138213Actual
1707048.002023-08-138267Actual
893629.872022-12-148268Actual
3582424.062025-01-1182113Actual
3154568.002024-10-128264Actual
1485310.002023-06-138226Actual
1797610.002023-09-138256Actual
195403.952023-10-1382612Actual
27928.002022-07-148226Actual
1866013.002023-10-138273Actual
25233105.632024-04-128218Actual
795230.002022-12-148263Budget
1342630.002023-04-138268Budget
2106827.002023-12-148266Actual
2864261.692024-07-138268Actual
1627111.402023-07-1482311Actual
893520.002022-12-148268Budget
2136610.332023-12-1482211Actual
2272460.002024-02-118214Actual
625830.002022-10-138246Budget
274431.002022-07-148216Actual
3394438.002024-12-138216Actual
3175141.002024-10-128236Actual
1529110.332023-06-1382311Actual
256122.892024-04-1282612Actual
3169636.002024-10-128216Actual
477050.002022-09-138264Budget
1270461.002023-04-138215Actual
3322953.952024-11-1282111Actual
2745691.992024-06-128228Actual
578710.002022-10-138273Budget
2414454.002024-03-128267Actual
1586133.002023-07-148236Actual
1517848.052023-06-138268Actual
2765713.532024-06-1282511Actual
354110.002022-08-138273Budget
625933.002022-10-138246Actual
3405118.002024-12-138256Actual
1414038.962023-05-138228Actual
860832.002022-12-148266Actual
882966.232022-12-148218Actual
1366344.002023-05-138264Actual
288930.002022-07-148246Budget
3845272.002025-04-138215Actual
3062535.002024-09-128236Actual
840620.002022-12-148226Budget
2301619.002024-02-118256Actual
470970.002022-09-138214Budget
2704780.002024-06-128215Actual
518110.002022-09-138256Budget
583570.002022-10-138214Budget
3818276.692025-03-1382613Actual
3417563.002024-12-138267Actual
1143574.002023-03-138214Actual
2304927.002024-02-118266Actual
3201373.812024-10-128228Actual
260366.002024-05-128226Actual
1719052.602023-08-138268Actual
3379469.002024-12-138264Actual
380327.142025-03-1382212Actual
354011.002022-08-138273Actual
821750.002022-12-148215Budget
2708056.002024-06-128265Actual
3685427.362025-02-1182112Actual
20626106.002023-12-148213Actual
29258110.002024-08-128214Actual
3080279.002024-09-128267Actual
701850.002022-11-138264Budget
2299017.002024-02-118246Actual
1276550.002023-04-138265Budget
2642430.552024-05-1282111Actual
1336441.992023-04-138228Actual
1603866.002023-07-148267Actual
1665270.002023-08-138214Actual
31510121.002024-10-128214Actual
3482464.002025-01-118263Actual
425740.002022-08-138267Budget
1387324.002023-05-138236Actual
1656760.002023-08-138263Actual
1835911.402023-09-1382411Actual
470868.002022-09-138214Actual
1878038.002023-10-138215Actual
1496622.002023-06-138266Actual
695863.002022-11-138214Actual
204199.272023-11-1382511Actual
2360895.002024-03-128213Actual
175075.012023-08-1382612Actual
701946.002022-11-138264Actual
3700052.132025-02-1182213Actual
3500295.002025-01-118215Actual
313639.002022-07-148267Actual
748725.002022-11-138266Actual
2938666.002024-08-128265Actual
939753.002023-01-118265Actual
1323850.002023-04-138267Budget
2581977.002024-05-128214Actual
3933660.902025-04-1382613Actual
1683832.002023-08-138216Actual
1815882.902023-09-138218Actual
1629814.592023-07-1482411Actual
15116110.172023-06-138218Actual
2988212.462024-08-1282211Actual
1768450.002023-09-138214Actual
2878227.362024-07-1382411Actual
1186025.002023-03-138246Actual
122030.002022-06-138263Budget
2829039.002024-07-138216Actual
3558725.232025-01-1182411Actual
279310.002022-07-148226Budget
205381.822023-11-1382212Actual
2025263.202023-11-138268Actual
3679628.422025-02-1182611Actual
1771839.002023-09-138264Actual
2203912.002024-01-118256Actual
3449549.702024-12-1382611Actual
332245.022022-07-148268Actual
2990932.672024-08-1282311Actual
1336530.002023-04-138228Budget
1574847.002023-07-148265Actual
952420.002023-01-118226Budget
1013135.002023-02-118213Actual
225141.822024-01-1182112Actual
1270350.002023-04-138215Budget
214443.512022-06-138228Actual
164753.952023-07-1482612Actual
2281750.002024-02-118215Actual
2124655.632023-12-148228Actual
2585453.002024-05-128264Actual
603550.002022-10-138265Budget
162443.952023-07-1482211Actual
2021951.082023-11-138228Actual
491150.002022-09-138265Budget
2526151.082024-04-128228Actual
2724514.002024-06-128256Actual
2228346.542024-01-118268Actual
2385647.002024-03-128265Actual
9943104.112023-01-118218Actual
3287537.002024-11-128236Actual
405810.002022-08-138256Budget
373050.002022-08-138215Budget
1523623.102023-06-1382111Actual
3002834.802024-08-1282112Actual
3461557.142024-12-1382612Actual
1890011.002023-10-138226Actual
3408326.002024-12-138266Actual
669330.002022-10-138268Budget
658450.002022-10-138218Budget
3901020.972025-04-1382311Actual
1116930.002023-02-118268Budget
2687080.002024-06-128263Actual
2760337.992024-06-1282311Actual
1037750.002023-02-118264Budget
1092156.002023-02-118217Actual
3921861.402025-04-1382612Actual
3898320.972025-04-1382211Actual
2713829.002024-06-128216Actual
2128049.572023-12-148268Actual
91527.002023-01-118273Actual
1237540.002023-04-138213Budget
2193222.002024-01-118216Actual
3266985.002024-11-128264Actual
1411298.052023-05-138218Actual
195091.822023-10-1382212Actual
26955106.002024-06-128214Actual
3142562.002024-10-128263Actual
59937.002022-05-138236Actual
3668319.912025-02-1182211Actual
3397111.002024-12-138226Actual
1354271.002023-05-138263Actual
28147.002022-05-138264Actual
3903736.932025-04-1382411Actual
3762687.002025-03-138267Actual
3467345.112024-12-1382113Actual
477151.002022-09-138264Actual
1580629.002023-07-148216Actual
116241.002022-06-138213Actual
1565540.002023-07-148264Actual
499133.002022-09-138216Actual
564740.002022-10-138213Budget
307460.002022-07-148217Budget
2985452.892024-08-1282111Actual
326232.902022-07-148228Actual
163255.012023-07-1482511Actual
245222.892024-03-1282112Actual
3251498.002024-11-128213Actual
452340.002022-09-138213Budget
2269625.002024-02-118273Actual
3517622.002025-01-118246Actual
1243622.002023-04-138263Actual
3618759.002025-02-118265Actual
30860170.782024-09-128218Actual
1204653.002023-03-138217Actual
3057036.002024-09-128216Actual
875050.002022-12-148267Budget
882850.002022-12-148218Budget
17310.002022-05-138273Budget
419860.002022-08-138217Budget
1553556.002023-07-148263Actual
868860.002022-12-148217Budget
2174856.002024-01-118214Actual
3088860.172024-09-128228Actual
2749061.692024-06-128268Actual
887730.002022-12-148228Budget
1073733.002023-02-118246Actual
636530.002022-10-138266Budget
2494322.002024-04-128216Actual
1084330.002023-02-118266Budget
3632626.002025-02-118246Actual
299537.002022-07-148266Actual
245491.822024-03-1282212Actual
214473.952023-12-1482511Actual
2993630.552024-08-1282411Actual
36060137.002025-02-118214Actual
1860358.002023-10-138263Actual
215392.892023-12-1482112Actual
195754.002022-06-138217Actual
957340.002023-01-118236Budget
947640.002023-01-118216Budget
239415.002024-03-128226Actual
556730.002022-09-138268Budget
691110.002022-11-138273Budget
3730286.002025-03-138215Actual
2133818.842023-12-1482111Actual
1895415.002023-10-138246Actual
55013.002022-05-138226Actual
2647914.592024-05-1282311Actual
3745034.002025-03-138236Actual
1810045.002023-09-138267Actual
2372864.002024-03-128214Actual
2473012.002024-04-128273Actual
2245625.232024-01-1182611Actual
2904867.922024-07-1382213Actual
2162989.002024-01-118213Actual
901536.002023-01-118213Actual
1535223.102023-06-1382611Actual
2807726.002024-07-138273Actual
2411072.002024-03-128217Actual
845540.002022-12-148236Budget
947740.002023-01-118216Actual
154435.012023-06-1382612Actual
288829.002022-07-148246Actual
215725.012023-12-1482612Actual
723740.002022-11-138216Budget
1975033.002023-11-138264Actual
3340.002022-05-138213Budget
860930.002022-12-148266Budget
3794634.802025-03-1382611Actual
2405319.002024-03-128266Actual
3771287.452025-03-138228Actual
578612.002022-10-138273Actual
1106084.422023-02-118218Actual
556840.482022-09-138268Actual
1872239.002023-10-138264Actual
1196730.002023-03-138266Budget
901440.002023-01-118213Budget
234285.012024-02-1182511Actual
55110.002022-05-138226Budget
64730.002022-05-138246Budget
1019020.002023-02-118263Budget
2337413.532024-02-1182311Actual
2505010.002024-04-128256Actual
3160380.002024-10-128215Actual
1434915.652023-05-1382611Actual
365145.002022-08-138264Actual
1678053.002023-08-138265Actual
2066163.002023-12-148263Actual
193919.272023-10-1382511Actual
313540.002022-07-148267Budget
920072.002023-01-118214Actual
1303622.002023-04-138256Actual
3402527.002024-12-138246Actual
2754851.822024-06-1282111Actual
154102.892023-06-1382112Actual
630610.002022-10-138256Budget
162730.002022-06-138216Budget
3659763.202025-02-118268Actual
1431611.402023-05-1382411Actual
36535158.662025-02-118218Actual
1571341.002023-07-148215Actual
1138610.002023-03-138273Budget
69420.002022-05-138256Budget
3071025.002024-09-128266Actual
3305179.002024-11-128267Actual
3148225.002024-10-128273Actual
2172012.002024-01-118273Actual
1703568.002023-08-138217Actual
3753534.002025-03-138266Actual
1303520.002023-04-138256Budget
3435262.462024-12-1382111Actual
669443.512022-10-138268Actual
2502419.002024-04-128246Actual
1331650.002023-04-138218Budget
636423.002022-10-138266Actual
3455331.612024-12-1382112Actual
3103533.742024-09-1282311Actual
1262552.002023-04-138264Actual
203387.142023-11-1382211Actual
1237436.002023-04-138213Actual
3671026.292025-02-1182311Actual
2467364.002024-04-128263Actual
1317550.002023-04-138217Actual
491247.002022-09-138265Actual
3284710.002024-11-128226Actual
2870053.952024-07-1382111Actual
738020.002022-11-138246Budget
3588446.872025-01-1182613Actual
38239107.002025-04-138213Actual
358870.002022-08-138214Actual
3585148.622025-01-1182213Actual
3385272.002024-12-138215Actual
2142015.652023-12-1482411Actual
2769136.932024-06-1282611Actual
1243720.002023-04-138263Budget
650540.002022-10-138267Budget
3597567.002025-02-118263Actual
1026910.002023-02-118273Actual
2529554.112024-04-128268Actual
17564114.002023-09-138213Actual
2004122.002023-11-138266Actual
3363998.002024-12-138213Actual
770464.722022-11-138218Actual
999157.142023-01-118228Actual
38742114.002025-04-138217Actual
83460.002022-05-138217Budget
162632.002022-06-138216Actual
1163750.002023-03-138265Budget

Generated 2025-06-13 00:44:27.474 UTC