[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 405  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27428123.812024-06-138218Actual
3121653.952024-09-1382612Actual
3771287.452025-03-148228Actual
3180317.002024-10-138256Actual
22604100.002024-02-128213Actual
2505010.002024-04-138256Actual
2475863.002024-04-138214Actual
1588718.002023-07-158246Actual
173575.012023-08-1482511Actual
195754.002022-06-148217Actual
2281750.002024-02-128215Actual
524130.002022-09-148266Budget
821750.002022-12-158215Budget
1059234.002023-02-128216Actual
728520.002022-11-148226Budget
234285.012024-02-1282511Actual
255532.892024-04-1382112Actual
1037750.002023-02-128264Budget
1350798.002023-05-148213Actual
1289310.002023-04-148226Budget
9329.002022-05-148263Actual
2781061.402024-06-1382612Actual
1031670.002023-02-128214Budget
1759968.002023-09-148263Actual
2573261.002024-05-138263Actual
60040.002022-05-148236Budget
458321.002022-09-148263Actual
1298830.002023-04-148246Budget
3700052.132025-02-1282213Actual
1992810.002023-11-148226Actual
36535158.662025-02-128218Actual
2133818.842023-12-1582111Actual
2245625.232024-01-1282611Actual
1990127.002023-11-148216Actual
1163750.002023-03-148265Budget
3313760.172024-11-138228Actual
952514.002023-01-128226Actual
3739533.002025-03-148216Actual
3057036.002024-09-138216Actual
2178229.002024-01-128264Actual
807973.002022-12-158214Actual
1405268.002023-05-148267Actual
1890011.002023-10-148226Actual
1143574.002023-03-148214Actual
2225043.512024-01-128228Actual
1210839.002023-03-148267Actual
691110.002022-11-148273Budget
1729.002022-05-148273Actual
2201322.002024-01-128246Actual
2411072.002024-03-138217Actual
887638.962022-12-158228Actual
3266985.002024-11-138264Actual
144341.822023-05-1482212Actual
2993630.552024-08-1382411Actual
683230.002022-11-148263Actual
2275934.002024-02-128264Actual
1362947.002023-05-148214Actual
3733770.002025-03-148265Actual
3812432.832025-03-1482113Actual
2103816.002023-12-158256Actual
29138113.002024-08-138213Actual
1171635.002023-03-148216Actual
2322743.512024-02-128228Actual
966710.002023-01-128256Budget
2242315.652024-01-1282411Actual
64624.002022-05-148246Actual
1455668.002023-06-148263Actual
583479.002022-10-148214Actual
3774684.422025-03-148268Actual
177130.002022-06-148246Budget
538039.002022-09-148267Actual
313540.002022-07-158267Budget
821852.002022-12-158215Actual
2843032.002024-07-148266Actual
2754851.822024-06-1382111Actual
1694513.002023-08-148256Actual
2733595.002024-06-138217Actual
2581977.002024-05-138214Actual
260860.002022-07-158215Budget
2396933.002024-03-138236Actual
1936411.402023-10-1482411Actual
31390115.002024-10-138213Actual
775332.902022-11-148228Actual
2656715.652024-05-1382611Actual
2514087.002024-04-138217Actual
2807726.002024-07-148273Actual
209750.002022-06-148218Budget
3029969.002024-09-138263Actual
3385272.002024-12-148215Actual
15500117.002023-07-158213Actual
29258110.002024-08-138214Actual
1609698.052023-07-158218Actual
3594188.002025-02-128213Actual
2382151.002024-03-138215Actual
868860.002022-12-158217Budget
340140.002022-08-148213Budget
1262450.002023-04-148264Budget
3260634.002024-11-138273Actual
1715637.452023-08-148228Actual
1218670.782023-03-148218Actual
3933660.902025-04-1482613Actual
3818276.692025-03-1482613Actual
108237.452022-05-148268Actual
15116110.172023-06-148218Actual
1739123.102023-08-1482611Actual
3745034.002025-03-148236Actual
1098150.002023-02-128267Budget
134662.002022-06-148214Actual
625830.002022-10-148246Budget
3201373.812024-10-138228Actual
3895546.502025-04-1482111Actual
1881553.002023-10-148265Actual
3618759.002025-02-128265Actual
28147.002022-05-148264Actual
1615867.752023-07-158268Actual
1243622.002023-04-148263Actual
1531814.592023-06-1482411Actual
344619.272024-12-1482511Actual
3235.002022-05-148213Actual
733440.002022-11-148236Budget
239415.002024-03-138226Actual
2757617.782024-06-1382211Actual
1594622.002023-07-158266Actual
2326145.022024-02-128268Actual
3712483.002025-03-148263Actual
33017115.002024-11-138217Actual
845540.002022-12-158236Budget
1037638.002023-02-128264Actual
658576.842022-10-148218Actual
3154568.002024-10-138264Actual
2671822.302024-05-1382113Actual
1523623.102023-06-1482111Actual
3009049.702024-08-1382612Actual
256122.892024-04-1382612Actual
947740.002023-01-128216Actual
1514441.992023-06-148228Actual
2234124.162024-01-1282111Actual
2636464.722024-05-138268Actual
3570539.062025-01-1282112Actual
2543510.332024-04-1382411Actual
28105141.002024-07-148214Actual
1691920.002023-08-148246Actual
3331120.972024-11-1382411Actual
356146.082025-01-1282511Actual
1600373.002023-07-158217Actual
1621624.162023-07-1582111Actual
3373122.002024-12-148273Actual
3780440.122025-03-1482111Actual
380327.142025-03-1482212Actual
3500295.002025-01-128215Actual
3092290.482024-09-138268Actual
1342630.002023-04-148268Budget
2101222.002023-12-158246Actual
274530.002022-07-158216Budget
2990932.672024-08-1382311Actual
1372358.002023-05-148215Actual
3088860.172024-09-138228Actual
3394438.002024-12-148216Actual
3857217.002025-04-148226Actual
2376347.002024-03-138264Actual
893520.002022-12-158268Budget
1724820.972023-08-1482111Actual
484960.002022-09-148215Actual
378329.272025-03-1482211Actual
3017552.132024-08-1382213Actual
2198735.002024-01-128236Actual
3886352.602025-04-148228Actual
33109122.302024-11-138218Actual
419860.002022-08-148217Budget
770464.722022-11-148218Actual
34233134.422024-12-148218Actual
3632626.002025-02-128246Actual
2263958.002024-02-128263Actual
116340.002022-06-148213Budget
2774939.062024-06-1382112Actual
1414038.962023-05-148228Actual
260757.002022-07-158215Actual
2878227.362024-07-1482411Actual
354110.002022-08-148273Budget
3440730.552024-12-1482311Actual
3930366.172025-04-1482213Actual
1026910.002023-02-128273Actual
850322.002022-12-158246Actual
215725.012023-12-1582612Actual
621240.002022-10-148236Budget
2479229.002024-04-138264Actual
3317173.812024-11-138268Actual
2902136.342024-07-1482113Actual
396440.002022-08-148236Budget
2391432.002024-03-138216Actual
3597567.002025-02-128263Actual
3848784.002025-04-148265Actual
2594958.002024-05-138265Actual
1678053.002023-08-148265Actual
401029.002022-08-148246Actual
37592101.002025-03-148217Actual
658450.002022-10-148218Budget
1559217.002023-07-158273Actual
518110.002022-09-148256Budget
405810.002022-08-148256Budget
390645.012025-04-1482511Actual
18568120.002023-10-148213Actual
1251510.002023-04-148273Budget
3328422.042024-11-1382311Actual
3142562.002024-10-138263Actual
2009874.002023-11-148217Actual
378750.002022-08-148265Budget
663230.002022-10-148228Budget
3865221.002025-04-148256Actual
2301619.002024-02-128256Actual
1117043.512023-02-128268Actual
260366.002024-05-138226Actual
2285138.002024-02-128265Actual
962021.002023-01-128246Actual
243498.212024-03-1382211Actual
2549519.912024-04-1382611Actual
524032.002022-09-148266Actual
589450.002022-10-148264Budget
2148115.652023-12-1582611Actual
1612445.022023-07-158228Actual
1106150.002023-02-128218Budget
2947111.002024-08-138226Actual
1354271.002023-05-148263Actual
433750.002022-08-148218Budget
545950.002022-09-148218Budget
1387324.002023-05-148236Actual
2745691.992024-06-138228Actual
2642430.552024-05-1382111Actual
939753.002023-01-128265Actual
194821.822023-10-1482112Actual
813850.002022-12-158264Budget
3827460.002025-04-148263Actual
1689330.002023-08-148236Actual
3482464.002025-01-128263Actual
3624543.002025-02-128216Actual
2021951.082023-11-148228Actual
840716.002022-12-158226Actual
2585453.002024-05-138264Actual
1124945.002023-03-148213Actual
1243720.002023-04-148263Budget
2852271.002024-07-148267Actual
1795016.002023-09-148246Actual
1218750.002023-03-148218Budget
3788634.802025-03-1482411Actual
3192789.002024-10-138267Actual
108130.002022-05-148268Budget
2340115.652024-02-1282411Actual
813950.002022-12-158264Actual
2600918.002024-05-138216Actual
1289212.002023-04-148226Actual
2952525.002024-08-138246Actual
2624371.002024-05-138267Actual
570920.002022-10-148263Budget
444445.022022-08-148268Actual
715845.002022-11-148265Actual
1529110.332023-06-1482311Actual
3367459.002024-12-148263Actual
33759108.002024-12-148214Actual
144655.012023-05-1482612Actual
669330.002022-10-148268Budget
266540.002022-07-158265Budget
3213324.162024-10-1382211Actual
1806576.002023-09-148217Actual
3276281.002024-11-138265Actual
266657.002022-07-158265Actual
401130.002022-08-148246Budget
723638.002022-11-148216Actual
578612.002022-10-148273Actual
2979675.322024-08-138268Actual
789333.002022-12-158213Actual
162443.952023-07-1582211Actual
193105.012023-10-1482211Actual
1375833.002023-05-148265Actual
933950.002023-01-128215Budget
36060137.002025-02-128214Actual
466012.002022-09-148273Actual
242210.002022-07-158273Actual
3918416.722025-04-1482212Actual
650540.002022-10-148267Budget
2967678.002024-08-138267Actual
30860170.782024-09-138218Actual
102320.002022-05-148228Budget
205112.892023-11-1482112Actual
583570.002022-10-148214Budget
245491.822024-03-1382212Actual
3461557.142024-12-1482612Actual
1229537.452023-03-148268Actual
1434915.652023-05-1482611Actual
2645213.532024-05-1382211Actual
134770.002022-06-148214Budget
827940.002022-12-158265Actual
2239613.532024-01-1282311Actual
1294140.002023-04-148236Budget
35292102.002025-01-128217Actual
603647.002022-10-148265Actual
1482626.002023-06-148216Actual
32634141.002024-11-138214Actual
2372864.002024-03-138214Actual
926156.002023-01-128264Actual
3564732.672025-01-1282611Actual
433663.202022-08-148218Actual
926050.002023-01-128264Budget
228440.002022-07-158213Actual
3889767.752025-04-148268Actual
35385134.422025-01-128218Actual
2485041.002024-04-138215Actual
1707048.002023-08-148267Actual
214443.512022-06-148228Actual
994250.002023-01-128218Budget
2025263.202023-11-148268Actual
1317650.002023-04-148217Budget
630514.002022-10-148256Actual
2013345.002023-11-148267Actual
972425.002023-01-128266Actual
201843.002022-06-148267Actual
1084330.002023-02-128266Budget
89441.002022-05-148267Actual
1092250.002023-02-128217Budget
537940.002022-09-148267Budget
1223428.352023-03-148228Actual
140650.002022-06-148264Budget
650651.002022-10-148267Actual
2112556.002023-12-158217Actual
34140111.002024-12-148217Actual
36442118.002025-02-128217Actual
1303520.002023-04-148256Budget
1303622.002023-04-148256Actual
3558725.232025-01-1282411Actual
234521.002022-07-158263Actual
3668319.912025-02-1282211Actual
3724491.002025-03-148264Actual
396339.002022-08-148236Actual
2949944.002024-08-138236Actual
22170.002022-05-148214Budget
748630.002022-11-148266Budget
2426367.752024-03-138268Actual
2488542.002024-04-138265Actual
2611613.002024-05-138256Actual
2508327.002024-04-138266Actual
3169636.002024-10-138216Actual
3062535.002024-09-138236Actual
3665558.212025-02-1282111Actual
1505865.002023-06-148267Actual
3638529.002025-02-128266Actual
2402118.002024-03-138256Actual
2763028.422024-06-1382411Actual
1068940.002023-02-128236Budget
907530.002023-01-128263Budget
3408326.002024-12-148266Actual
458220.002022-09-148263Budget
299430.002022-07-158266Budget
2187436.002024-01-128265Actual
2437611.402024-03-1382311Actual
235513.952024-02-1282612Actual
1294236.002023-04-148236Actual
2674566.172024-05-1382213Actual
452232.002022-09-148213Actual
31510121.002024-10-138214Actual
274431.002022-07-158216Actual
1149750.002023-03-148264Budget
2494322.002024-04-138216Actual
152643.952023-06-1482211Actual
1535223.102023-06-1482611Actual
570824.002022-10-148263Actual
3163876.002024-10-138265Actual
2677846.872024-05-1382613Actual
860930.002022-12-158266Budget
3898320.972025-04-1482211Actual
3494483.002025-01-128264Actual
3553324.162025-01-1282211Actual
2870053.952024-07-1482111Actual
266265.012024-05-1382112Actual
2364352.002024-03-138263Actual
1502384.002023-06-148217Actual
3473239.852024-12-1482613Actual
1026810.002023-02-128273Budget
518218.002022-09-148256Actual
2236910.332024-01-1282211Actual
3806664.592025-03-1482612Actual
172343.002022-06-148236Actual
205381.822023-11-1482212Actual
1835911.402023-09-1482411Actual
636423.002022-10-148266Actual
972530.002023-01-128266Budget

Generated 2025-06-13 05:17:33.981 UTC