[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 403  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219598.002024-01-098226Actual
3889767.752025-04-118268Actual
636530.002022-10-118266Budget
391418.002022-08-118226Actual
1815882.902023-09-118218Actual
3251498.002024-11-108213Actual
209588.002023-12-128226Actual
663230.002022-10-118228Budget
129910.002022-06-118273Budget
1919055.632023-10-118228Actual
2098633.002023-12-128236Actual
2475863.002024-04-108214Actual
952420.002023-01-098226Budget
1331782.902023-04-118218Actual
60040.002022-05-118236Budget
265332.892024-05-1082511Actual
1975033.002023-11-118264Actual
22062.002022-05-118214Actual
1110930.002023-02-098228Budget
2203912.002024-01-098256Actual
1818638.962023-09-118228Actual
97478.362022-05-118218Actual
1890011.002023-10-118226Actual
3788634.802025-03-1182411Actual
1517848.052023-06-118268Actual
1635913.532023-07-1282611Actual
2499834.002024-04-108236Actual
2606429.002024-05-108236Actual
3435262.462024-12-1182111Actual
2976261.692024-08-108228Actual
3245741.602024-10-1082613Actual
1362947.002023-05-118214Actual
183055.012023-09-1182211Actual
3175141.002024-10-108236Actual
36149.002022-05-118215Actual
1270461.002023-04-118215Actual
742710.002022-11-118256Budget
205112.892023-11-1182112Actual
611430.002022-10-118216Budget
589450.002022-10-118264Budget
1331650.002023-04-118218Budget
2066163.002023-12-128263Actual
194821.822023-10-1182112Actual
2310664.002024-02-098217Actual
1901227.002023-10-118266Actual
28105141.002024-07-118214Actual
372948.002022-08-118215Actual
253813.952024-04-1082211Actual
2923027.002024-08-108273Actual
3901020.972025-04-1182311Actual
29258110.002024-08-108214Actual
3210549.702024-10-1082111Actual
2382151.002024-03-108215Actual
2346119.912024-02-0982611Actual
1342630.002023-04-118268Budget
20626106.002023-12-128213Actual
1294236.002023-04-118236Actual
3903736.932025-04-1182411Actual
438451.082022-08-118228Actual
2514087.002024-04-108217Actual
3573316.722025-01-0982212Actual
1401756.002023-05-118217Actual
3550543.312025-01-0982111Actual
2101222.002023-12-128246Actual
3331120.972024-11-1082411Actual
214443.512022-06-118228Actual
1298830.002023-04-118246Budget
164753.952023-07-1282612Actual
2745691.992024-06-108228Actual
583479.002022-10-118214Actual
1588718.002023-07-128246Actual
2789567.922024-06-1082213Actual
513418.002022-09-118246Actual
1768450.002023-09-118214Actual
3367459.002024-12-118263Actual
3379469.002024-12-118264Actual
260757.002022-07-128215Actual
1594622.002023-07-128266Actual
1559217.002023-07-128273Actual
728520.002022-11-118226Budget
1990127.002023-11-118216Actual
380327.142025-03-1182212Actual
433663.202022-08-118218Actual
174491.822023-08-1182112Actual
2985452.892024-08-1082111Actual
1998220.002023-11-118246Actual
3192789.002024-10-108267Actual
3385272.002024-12-118215Actual
38239107.002025-04-118213Actual
1703568.002023-08-118217Actual
999030.002023-01-098228Budget
957340.002023-01-098236Budget
966812.002023-01-098256Actual
2112556.002023-12-128217Actual
518110.002022-09-118256Budget
3857217.002025-04-118226Actual
1689330.002023-08-118236Actual
644460.002022-10-118217Budget
2786822.302024-06-1082113Actual
2997033.742024-08-1082611Actual
2212963.002024-01-098217Actual
204199.272023-11-1182511Actual
1229537.452023-03-118268Actual
2337413.532024-02-0982311Actual
3260634.002024-11-108273Actual
1389920.002023-05-118246Actual
3057036.002024-09-108216Actual
172440.002022-06-118236Budget
152643.952023-06-1182211Actual
3532784.002025-01-098267Actual
1434915.652023-05-1182611Actual
293620.002022-07-128256Budget
1553556.002023-07-128263Actual
2683599.002024-06-108213Actual
164441.822023-07-1282212Actual
1833211.402023-09-1182311Actual
3927636.342025-04-1182113Actual
144072.892023-05-1182112Actual
1130820.002023-03-118263Budget
38359129.002025-04-118214Actual
2979675.322024-08-108268Actual
1366344.002023-05-118264Actual
1662428.002023-08-118273Actual
37089125.002025-03-118213Actual
3230535.872024-10-1082112Actual
775332.902022-11-118228Actual
2385647.002024-03-108265Actual
1922445.022023-10-118268Actual
1431611.402023-05-1182411Actual
828050.002022-12-128265Budget
3047776.002024-09-108215Actual
2955116.002024-08-108256Actual
2990932.672024-08-1082311Actual
1019125.002023-02-098263Actual
3358267.922024-11-1082613Actual
1452285.002023-06-118213Actual
75331.002022-05-118266Actual
3115436.932024-09-1082112Actual
30860170.782024-09-108218Actual
1656760.002023-08-118263Actual
1612445.022023-07-128228Actual
893520.002022-12-128268Budget
807870.002022-12-128214Budget
1621624.162023-07-1282111Actual
12986.002022-06-118273Actual
33759108.002024-12-118214Actual
2399522.002024-03-108246Actual
2281750.002024-02-098215Actual
3334532.672024-11-1082611Actual
299537.002022-07-128266Actual
583570.002022-10-118214Budget
3163876.002024-10-108265Actual
597359.002022-10-118215Actual
279310.002022-07-128226Budget
748725.002022-11-118266Actual
2187436.002024-01-098265Actual
332130.002022-07-128268Budget
3594188.002025-02-098213Actual
1069040.002023-02-098236Actual
3703245.112025-02-0982613Actual
781331.382022-11-118268Actual
2929363.002024-08-108264Actual
3224730.552024-10-1082611Actual
396339.002022-08-118236Actual
3780440.122025-03-1182111Actual
2579119.002024-05-108273Actual
1514441.992023-06-118228Actual
762550.002022-11-118267Budget
2172012.002024-01-098273Actual
174761.822023-08-1182212Actual
2727828.002024-06-108266Actual
1423419.912023-05-1182111Actual
3630041.002025-02-098236Actual
1051350.002023-02-098265Budget
1157650.002023-03-118215Budget
1629814.592023-07-1282411Actual
209675.322022-06-118218Actual
154435.012023-06-1182612Actual
2423049.572024-03-108228Actual
3461557.142024-12-1182612Actual
3473239.852024-12-1182613Actual
3041989.002024-09-108264Actual
650651.002022-10-118267Actual
2831710.002024-07-118226Actual
321550.002022-07-128218Budget
3500295.002025-01-098215Actual
1806576.002023-09-118217Actual
419860.002022-08-118217Budget
3827460.002025-04-118263Actual
3812432.832025-03-1182113Actual
3154568.002024-10-108264Actual
3127425.812024-09-1082113Actual
669330.002022-10-118268Budget
2860864.722024-07-118228Actual
228440.002022-07-128213Actual
1149648.002023-03-118264Actual
307371.002022-07-128217Actual
2535325.232024-04-1082111Actual
1256266.002023-04-118214Actual
1092156.002023-02-098217Actual
80309.002022-12-128273Actual
247170.002022-07-128214Budget
390645.012025-04-1182511Actual
470970.002022-09-118214Budget
2569784.002024-05-108213Actual
300567.142024-08-1082212Actual
2193222.002024-01-098216Actual
3833118.002025-04-118273Actual
2624371.002024-05-108267Actual
1064113.002023-02-098226Actual
2944432.002024-08-108216Actual
1013040.002023-02-098213Budget
860930.002022-12-128266Budget
1110841.992023-02-098228Actual
2704780.002024-06-108215Actual
1860358.002023-10-118263Actual
1143574.002023-03-118214Actual
994250.002023-01-098218Budget
55013.002022-05-118226Actual
550630.002022-09-118228Budget
532060.002022-09-118217Budget
2540810.332024-04-1082311Actual
354011.002022-08-118273Actual
28050.002022-05-118264Budget
701850.002022-11-118264Budget
1866013.002023-10-118273Actual
452340.002022-09-118213Budget
3397111.002024-12-118226Actual
499133.002022-09-118216Actual
3399941.002024-12-118236Actual
163255.012023-07-1282511Actual
2275934.002024-02-098264Actual
234285.012024-02-0982511Actual
215725.012023-12-1282612Actual
2334712.462024-02-0982211Actual
1360126.002023-05-118273Actual
2813969.002024-07-118264Actual
2319982.902024-02-098218Actual
1059234.002023-02-098216Actual
3272784.002024-11-108215Actual
3597567.002025-02-098263Actual
1678053.002023-08-118265Actual
2647914.592024-05-1082311Actual
260366.002024-05-108226Actual
2148115.652023-12-1282611Actual
3515038.002025-01-098236Actual
1218750.002023-03-118218Budget
3394438.002024-12-118216Actual
254628.212024-04-1082511Actual
2013345.002023-11-118267Actual
2614919.002024-05-108266Actual
803110.002022-12-128273Budget
503914.002022-09-118226Actual
1872239.002023-10-118264Actual
1759968.002023-09-118263Actual
2781061.402024-06-1082612Actual
332245.022022-07-128268Actual
193105.012023-10-1182211Actual
2198735.002024-01-098236Actual
3544773.812025-01-098268Actual
603647.002022-10-118265Actual
2301619.002024-02-098256Actual
3233948.632024-10-1082612Actual
1092250.002023-02-098217Budget
3284710.002024-11-108226Actual
3172311.002024-10-108226Actual
3921861.402025-04-1182612Actual
2420288.962024-03-108218Actual
1317550.002023-04-118217Actual
3440730.552024-12-1182311Actual
1149750.002023-03-118264Budget
1502384.002023-06-118217Actual
3685427.362025-02-0982112Actual
234521.002022-07-128263Actual
140744.002022-06-118264Actual
3100811.402024-09-1082211Actual
2166366.002024-01-098263Actual
1262450.002023-04-118264Budget
477151.002022-09-118264Actual
1842014.592023-09-1182611Actual
38835135.932025-04-118218Actual
411830.002022-08-118266Budget
307460.002022-07-128217Budget
3292714.002024-11-108256Actual
3785933.742025-03-1182311Actual
2733595.002024-06-108217Actual
2878227.362024-07-1182411Actual
2396933.002024-03-108236Actual
709843.002022-11-118215Actual
503810.002022-09-118226Budget
835944.002022-12-128216Actual
677245.002022-11-118213Actual
1106150.002023-02-098218Budget
1218670.782023-03-118218Actual
3742211.002025-03-118226Actual
36060137.002025-02-098214Actual
947640.002023-01-098216Budget
2124655.632023-12-128228Actual
508840.002022-09-118236Budget
2426367.752024-03-108268Actual
97550.002022-05-118218Budget
193919.272023-10-1182511Actual
1276636.002023-04-118265Actual
733340.002022-11-118236Actual
2645213.532024-05-1082211Actual
2713829.002024-06-108216Actual
346323.002022-08-118263Actual
1395825.002023-05-118266Actual
1251414.002023-04-118273Actual
3276281.002024-11-108265Actual
1084233.002023-02-098266Actual
31510121.002024-10-108214Actual
550746.542022-09-118228Actual
3417563.002024-12-118267Actual
2103816.002023-12-128256Actual
444445.022022-08-118268Actual
2376347.002024-03-108264Actual
1580629.002023-07-128216Actual
201843.002022-06-118267Actual
1124840.002023-03-118213Budget
22604100.002024-02-098213Actual
3733770.002025-03-118265Actual
1674553.002023-08-118215Actual
920072.002023-01-098214Actual
1181440.002023-03-118236Budget
177130.002022-06-118246Budget
887638.962022-12-128228Actual
484960.002022-09-118215Actual
252942.002022-07-128264Actual
2721930.002024-06-108246Actual
3517622.002025-01-098246Actual
789240.002022-12-128213Budget
1317650.002023-04-118217Budget
1210839.002023-03-118267Actual
845640.002022-12-128236Actual
288097.142024-07-1182511Actual
3204773.812024-10-108268Actual
1586133.002023-07-128236Actual
340140.002022-08-118213Budget
2754851.822024-06-1082111Actual
3747629.002025-03-118246Actual
513530.002022-09-118246Budget
748630.002022-11-118266Budget
229366.002024-02-098226Actual
1792436.002023-09-118236Actual
2025263.202023-11-118268Actual
1336441.992023-04-118228Actual
1262552.002023-04-118264Actual
411939.002022-08-118266Actual
2952525.002024-08-108246Actual
499030.002022-09-118216Budget
1303622.002023-04-118256Actual
396440.002022-08-118236Budget
537940.002022-09-118267Budget
1078420.002023-02-098256Budget
1223530.002023-03-118228Budget
3712483.002025-03-118263Actual
980464.002023-01-098217Actual
373050.002022-08-118215Budget
795230.002022-12-128263Budget
691010.002022-11-118273Actual
630610.002022-10-118256Budget
677340.002022-11-118213Budget
34233134.422024-12-118218Actual
1729.002022-05-118273Actual
419745.002022-08-118217Actual
2708056.002024-06-108265Actual
365050.002022-08-118264Budget
3266985.002024-11-108264Actual
3065120.002024-09-108246Actual
3467345.112024-12-1182113Actual
926050.002023-01-098264Budget
2917362.002024-08-108263Actual
168658.002023-08-118226Actual
2594958.002024-05-108265Actual
1995632.002023-11-118236Actual
477050.002022-09-118264Budget
220530.002022-06-118268Budget
1181339.002023-03-118236Actual
183863.952023-09-1182511Actual
933950.002023-01-098215Budget
358970.002022-08-118214Budget
781420.002022-11-118268Budget
1045651.002023-02-098215Actual

Generated 2025-06-10 18:52:51.488 UTC