[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3017552.132024-08-0382213Actual
470868.002022-09-048214Actual
17564114.002023-09-048213Actual
1031762.002023-02-028214Actual
1591316.002023-07-058256Actual
3594188.002025-02-028213Actual
2331918.842024-02-0282111Actual
37684129.872025-03-048218Actual
108130.002022-05-048268Budget
1600373.002023-07-058217Actual
12986.002022-06-048273Actual
770464.722022-11-048218Actual
907425.002023-01-028263Actual
177028.002022-06-048246Actual
89340.002022-05-048267Budget
3800425.232025-03-0482112Actual
3933660.902025-04-0482613Actual
293517.002022-07-058256Actual
187830.002022-06-048266Budget
1473356.002023-06-048215Actual
38239107.002025-04-048213Actual
939850.002023-01-028265Budget
34140111.002024-12-048217Actual
2677846.872024-05-0382613Actual
344619.272024-12-0482511Actual
2405319.002024-03-038266Actual
2997033.742024-08-0382611Actual
405716.002022-08-048256Actual
2004122.002023-11-048266Actual
3865221.002025-04-048256Actual
183055.012023-09-0482211Actual
2976261.692024-08-038228Actual
723740.002022-11-048216Budget
75230.002022-05-048266Budget
2019195.022023-11-048218Actual
372948.002022-08-048215Actual
715845.002022-11-048265Actual
313639.002022-07-058267Actual
920170.002023-01-028214Budget
503810.002022-09-048226Budget
28487127.002024-07-048217Actual
701946.002022-11-048264Actual
1143470.002023-03-048214Budget
36149.002022-05-048215Actual
2938666.002024-08-038265Actual
142625.012023-05-0482211Actual
1401756.002023-05-048217Actual
3440730.552024-12-0482311Actual
321487.452022-07-058218Actual
89441.002022-05-048267Actual
219598.002024-01-028226Actual
1366344.002023-05-048264Actual
723638.002022-11-048216Actual
3260634.002024-11-038273Actual
2671822.302024-05-0382113Actual
1712890.482023-08-048218Actual
3903736.932025-04-0482411Actual
30264119.002024-09-038213Actual
827940.002022-12-058265Actual
181712.002022-06-048256Actual
545899.572022-09-048218Actual
3550543.312025-01-0282111Actual
947740.002023-01-028216Actual
2396933.002024-03-038236Actual
203657.142023-11-0482311Actual
334317.142024-11-0382212Actual
1922445.022023-10-048268Actual
33759108.002024-12-048214Actual
1059330.002023-02-028216Budget
2763028.422024-06-0382411Actual
204199.272023-11-0482511Actual
683230.002022-11-048263Actual
658576.842022-10-048218Actual
1535223.102023-06-0482611Actual
1117043.512023-02-028268Actual
630514.002022-10-048256Actual
1336441.992023-04-048228Actual
205381.822023-11-0482212Actual
3154568.002024-10-038264Actual
50330.002022-05-048216Budget
2423049.572024-03-038228Actual
756575.002022-11-048217Actual
31985137.452024-10-038218Actual
3588446.872025-01-0282613Actual
742811.002022-11-048256Actual
1609698.052023-07-058218Actual
2148115.652023-12-0582611Actual
2581977.002024-05-038214Actual
83460.002022-05-048217Budget
3889767.752025-04-048268Actual
3363998.002024-12-048213Actual
34789107.002025-01-028213Actual
3901020.972025-04-0482311Actual
2242315.652024-01-0282411Actual
1434915.652023-05-0482611Actual
3397111.002024-12-048226Actual
234521.002022-07-058263Actual
701850.002022-11-048264Budget
2760337.992024-06-0382311Actual
2745691.992024-06-038228Actual
2642430.552024-05-0382111Actual
2319982.902024-02-028218Actual
980464.002023-01-028217Actual
1683832.002023-08-048216Actual
1423419.912023-05-0482111Actual
3733770.002025-03-048265Actual
3106227.362024-09-0382411Actual
2485041.002024-04-038215Actual
691010.002022-11-048273Actual
3635220.002025-02-028256Actual
3862622.002025-04-048246Actual
986350.002023-01-028267Budget
36535158.662025-02-028218Actual
1237540.002023-04-048213Budget
29138113.002024-08-038213Actual
3895546.502025-04-0482111Actual
1375833.002023-05-048265Actual
379135.012025-03-0482511Actual
1163854.002023-03-048265Actual
2929363.002024-08-038264Actual
907530.002023-01-028263Budget
2614919.002024-05-038266Actual
3169636.002024-10-038216Actual
795326.002022-12-058263Actual
1455668.002023-06-048263Actual
1691920.002023-08-048246Actual
116241.002022-06-048213Actual
9230.002022-05-048263Budget
1323750.002023-04-048267Actual
3618759.002025-02-028265Actual
1697828.002023-08-048266Actual
2727828.002024-06-038266Actual
2633166.232024-05-038228Actual
1186130.002023-03-048246Budget
245813.952024-03-0382612Actual
3815141.602025-03-0482213Actual
1130926.002023-03-048263Actual
1665270.002023-08-048214Actual
625933.002022-10-048246Actual
621140.002022-10-048236Actual
2769136.932024-06-0382611Actual
3845272.002025-04-048215Actual
3242464.412024-10-0382213Actual
3334532.672024-11-0382611Actual
1405268.002023-05-048267Actual
2704780.002024-06-038215Actual
570824.002022-10-048263Actual
277778.212024-06-0382212Actual
2923027.002024-08-038273Actual
821750.002022-12-058215Budget
2301619.002024-02-028256Actual
868751.002022-12-058217Actual
3886352.602025-04-048228Actual
1476835.002023-06-048265Actual
284240.002022-07-058236Budget
187925.002022-06-048266Actual
1707048.002023-08-048267Actual
17310.002022-05-048273Budget
1571341.002023-07-058215Actual
235193.952024-02-0282112Actual
756660.002022-11-048217Budget
3455331.612024-12-0482112Actual
3774684.422025-03-048268Actual
2837125.002024-07-048246Actual
677340.002022-11-048213Budget
122129.002022-06-048263Actual
2446425.232024-03-0382611Actual
3405118.002024-12-048256Actual
346323.002022-08-048263Actual
1243622.002023-04-048263Actual
2529554.112024-04-038268Actual
2721930.002024-06-038246Actual
499133.002022-09-048216Actual
803110.002022-12-058273Budget
1565540.002023-07-058264Actual
2201322.002024-01-028246Actual
313540.002022-07-058267Budget
346220.002022-08-048263Budget
2917362.002024-08-038263Actual
1833211.402023-09-0482311Actual
15500117.002023-07-058213Actual
3067717.002024-09-038256Actual
1084233.002023-02-028266Actual
518110.002022-09-048256Budget
1084330.002023-02-028266Budget
175075.012023-08-0482612Actual
2322743.512024-02-028228Actual
3325720.972024-11-0382211Actual
391418.002022-08-048226Actual
1069040.002023-02-028236Actual
380327.142025-03-0482212Actual
205112.892023-11-0482112Actual
3697346.872025-02-0282113Actual
999030.002023-01-028228Budget
300567.142024-08-0382212Actual
2013345.002023-11-048267Actual
9329.002022-05-048263Actual
3467345.112024-12-0482113Actual
138458.002023-05-048226Actual
2174856.002024-01-028214Actual
3367459.002024-12-048263Actual
2594958.002024-05-038265Actual
1493315.002023-06-048256Actual
3745034.002025-03-048236Actual
538039.002022-09-048267Actual
154102.892023-06-0482112Actual
3762687.002025-03-048267Actual
972530.002023-01-028266Budget
3172311.002024-10-038226Actual
3218731.612024-10-0382411Actual
1959796.002023-11-048213Actual
1289212.002023-04-048226Actual
1529110.332023-06-0482311Actual
2340115.652024-02-0282411Actual
3794634.802025-03-0482611Actual
254628.212024-04-0382511Actual
2719343.002024-06-038236Actual
3488127.002025-01-028273Actual
2184056.002024-01-028215Actual
1262450.002023-04-048264Budget
3848784.002025-04-048265Actual
2178229.002024-01-028264Actual
2467364.002024-04-038263Actual
3679628.422025-02-0282611Actual
30384112.002024-09-038214Actual
3426181.392024-12-048228Actual
2106827.002023-12-058266Actual
1559217.002023-07-058273Actual
1431611.402023-05-0482411Actual
247082.002022-07-058214Actual
108237.452022-05-048268Actual
1110841.992023-02-028228Actual
2426367.752024-03-038268Actual
274431.002022-07-058216Actual
185115.012023-09-0482612Actual
444445.022022-08-048268Actual
508734.002022-09-048236Actual
1936411.402023-10-0482411Actual
396440.002022-08-048236Budget
3352338.092024-11-0382113Actual
644460.002022-10-048217Budget
564740.002022-10-048213Budget
2896344.382024-07-0482612Actual
887730.002022-12-058228Budget
167414.002022-06-048226Actual
2372864.002024-03-038214Actual
144072.892023-05-0482112Actual
775230.002022-11-048228Budget
738020.002022-11-048246Budget
994250.002023-01-028218Budget
181820.002022-06-048256Budget
621240.002022-10-048236Budget
2326145.022024-02-028268Actual
3224730.552024-10-0382611Actual
3771287.452025-03-048228Actual
239415.002024-03-038226Actual
2385647.002024-03-038265Actual
38742114.002025-04-048217Actual
3210549.702024-10-0382111Actual
630610.002022-10-048256Budget
1157558.002023-03-048215Actual
162443.952023-07-0582211Actual
893629.872022-12-058268Actual
1898012.002023-10-048256Actual
1251510.002023-04-048273Budget
531948.002022-09-048217Actual
35292102.002025-01-028217Actual
2733595.002024-06-038217Actual
762550.002022-11-048267Budget
2834547.002024-07-048236Actual
1068940.002023-02-028236Budget
855010.002022-12-058256Budget
3918416.722025-04-0482212Actual
2774939.062024-06-0382112Actual
2878227.362024-07-0482411Actual
518218.002022-09-048256Actual
1051350.002023-02-028265Budget
3494483.002025-01-028264Actual
354110.002022-08-048273Budget
28050.002022-05-048264Budget
1872239.002023-10-048264Actual
2823273.002024-07-048265Actual
245222.892024-03-0382112Actual
3624543.002025-02-028216Actual
3676412.462025-02-0282511Actual
3417563.002024-12-048267Actual
3609481.002025-02-028264Actual
22604100.002024-02-028213Actual
321550.002022-07-058218Budget
242210.002022-07-058273Actual
3860044.002025-04-048236Actual
603550.002022-10-048265Budget
3035626.002024-09-038273Actual
2136610.332023-12-0582211Actual
1276550.002023-04-048265Budget
2263958.002024-02-028263Actual
663230.002022-10-048228Budget
27985114.002024-07-048213Actual
980360.002023-01-028217Budget
2479229.002024-04-038264Actual
1336530.002023-04-048228Budget
636530.002022-10-048266Budget
3340329.482024-11-0382112Actual
438451.082022-08-048228Actual
3553324.162025-01-0282211Actual
1381831.002023-05-048216Actual
1890011.002023-10-048226Actual
3532784.002025-01-028267Actual
3673724.162025-02-0282411Actual
3512213.002025-01-028226Actual
2166366.002024-01-028263Actual
715750.002022-11-048265Budget
31390115.002024-10-038213Actual
1868863.002023-10-048214Actual
1414038.962023-05-048228Actual
1786932.002023-09-048216Actual
1019020.002023-02-028263Budget
564632.002022-10-048213Actual
1059234.002023-02-028216Actual
807870.002022-12-058214Budget
2225043.512024-01-028228Actual
1797610.002023-09-048256Actual
60040.002022-05-048236Budget
597359.002022-10-048215Actual
3216027.362024-10-0382311Actual
229366.002024-02-028226Actual
658450.002022-10-048218Budget
1256370.002023-04-048214Budget
50238.002022-05-048216Actual
3130145.112024-09-0382213Actual
781331.382022-11-048268Actual
21218113.202023-12-058218Actual
279310.002022-07-058226Budget
228540.002022-07-058213Budget
22062.002022-05-048214Actual
2890136.932024-07-0482112Actual
2078142.002023-12-058264Actual
1635913.532023-07-0582611Actual
2128049.572023-12-058268Actual
2549519.912024-04-0382611Actual
2540810.332024-04-0382311Actual
378329.272025-03-0482211Actual
144655.012023-05-0482612Actual
499030.002022-09-048216Budget
1942419.912023-10-0482611Actual
1715637.452023-08-048228Actual
1064113.002023-02-028226Actual
3142562.002024-10-038263Actual
340140.002022-08-048213Budget
3177722.002024-10-038246Actual
1860358.002023-10-048263Actual
578710.002022-10-048273Budget
244303.952024-03-0382511Actual
209750.002022-06-048218Budget
1303520.002023-04-048256Budget
2275934.002024-02-028264Actual
425740.002022-08-048267Budget
3020745.112024-08-0382613Actual
3328422.042024-11-0382311Actual
524032.002022-09-048266Actual
625830.002022-10-048246Budget
183863.952023-09-0482511Actual
205695.012023-11-0482612Actual
3668319.912025-02-0282211Actual
1256266.002023-04-048214Actual
3088860.172024-09-038228Actual
3133345.112024-09-0382613Actual
266605.012024-05-0382612Actual
3429463.202024-12-048268Actual
3718126.002025-03-048273Actual
845640.002022-12-058236Actual
2304927.002024-02-028266Actual
75331.002022-05-048266Actual
3470048.622024-12-0482213Actual
728520.002022-11-048226Budget
1171635.002023-03-048216Actual
477050.002022-09-048264Budget
1678053.002023-08-048265Actual
152643.952023-06-0482211Actual
1792436.002023-09-048236Actual
550630.002022-09-048228Budget
452340.002022-09-048213Budget
140744.002022-06-048264Actual
1392515.002023-05-048256Actual

Generated 2025-06-03 12:14:09.926 UTC