[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 418  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
709843.002022-11-048215Actual
102238.962022-05-048228Actual
920170.002023-01-028214Budget
152643.952023-06-0482211Actual
313540.002022-07-058267Budget
813950.002022-12-058264Actual
669443.512022-10-048268Actual
2290925.002024-02-028216Actual
3624543.002025-02-028216Actual
1405268.002023-05-048267Actual
1768450.002023-09-048214Actual
2334712.462024-02-0282211Actual
1724820.972023-08-0482111Actual
444445.022022-08-048268Actual
3282041.002024-11-038216Actual
1591316.002023-07-058256Actual
1078420.002023-02-028256Budget
195860.002022-06-048217Budget
915310.002023-01-028273Budget
168658.002023-08-048226Actual
1759968.002023-09-048263Actual
201740.002022-06-048267Budget
108237.452022-05-048268Actual
882966.232022-12-058218Actual
2494322.002024-04-038216Actual
2133818.842023-12-0582111Actual
2624371.002024-05-038267Actual
140650.002022-06-048264Budget
1059234.002023-02-028216Actual
537940.002022-09-048267Budget
1323850.002023-04-048267Budget
3106227.362024-09-0382411Actual
3239739.852024-10-0382113Actual
31390115.002024-10-038213Actual
2813969.002024-07-048264Actual
683230.002022-11-048263Actual
1691920.002023-08-048246Actual
175075.012023-08-0482612Actual
1683832.002023-08-048216Actual
3092290.482024-09-038268Actual
2765713.532024-06-0382511Actual
1881553.002023-10-048265Actual
583570.002022-10-048214Budget
29258110.002024-08-038214Actual
239415.002024-03-038226Actual
164753.952023-07-0582612Actual
1181440.002023-03-048236Budget
1990127.002023-11-048216Actual
3429463.202024-12-048268Actual
91527.002023-01-028273Actual
1392515.002023-05-048256Actual
775332.902022-11-048228Actual
26303155.632024-05-038218Actual
701850.002022-11-048264Budget
1417448.052023-05-048268Actual
2396933.002024-03-038236Actual
3597567.002025-02-028263Actual
9943104.112023-01-028218Actual
762654.002022-11-048267Actual
3532784.002025-01-028267Actual
477050.002022-09-048264Budget
875050.002022-12-058267Budget
1553556.002023-07-058263Actual
550746.542022-09-048228Actual
2645213.532024-05-0382211Actual
401029.002022-08-048246Actual
1461312.002023-06-048273Actual
284240.002022-07-058236Budget
209675.322022-06-048218Actual
611430.002022-10-048216Budget
1656760.002023-08-048263Actual
288930.002022-07-058246Budget
1218670.782023-03-048218Actual
2716513.002024-06-038226Actual
1571341.002023-07-058215Actual
2674566.172024-05-0382213Actual
491150.002022-09-048265Budget
2414454.002024-03-038267Actual
2364352.002024-03-038263Actual
219598.002024-01-028226Actual
518218.002022-09-048256Actual
144072.892023-05-0482112Actual
2698968.002024-06-038264Actual
2997033.742024-08-0382611Actual
33759108.002024-12-048214Actual
1342555.632023-04-048268Actual
901440.002023-01-028213Budget
3334532.672024-11-0382611Actual
1116930.002023-02-028268Budget
597359.002022-10-048215Actual
3402527.002024-12-048246Actual
214520.002022-06-048228Budget
2025263.202023-11-048268Actual
3017552.132024-08-0382213Actual
3903736.932025-04-0482411Actual
2745691.992024-06-038228Actual
1276550.002023-04-048265Budget
144655.012023-05-0482612Actual
677245.002022-11-048213Actual
2322743.512024-02-028228Actual
1815882.902023-09-048218Actual
1827719.912023-09-0482111Actual
1381831.002023-05-048216Actual
677340.002022-11-048213Budget
3276281.002024-11-038265Actual
3500295.002025-01-028215Actual
2985452.892024-08-0382111Actual
401130.002022-08-048246Budget
28147.002022-05-048264Actual
2535325.232024-04-0382111Actual
28050.002022-05-048264Budget
2103816.002023-12-058256Actual
3127425.812024-09-0382113Actual
1251414.002023-04-048273Actual
893629.872022-12-058268Actual
709750.002022-11-048215Budget
266657.002022-07-058265Actual
252850.002022-07-058264Budget
2864261.692024-07-048268Actual
386637.002022-08-048216Actual
556730.002022-09-048268Budget
939753.002023-01-028265Actual
3379469.002024-12-048264Actual
2650613.532024-05-0382411Actual
2875526.292024-07-0482311Actual
255801.822024-04-0382212Actual
2656715.652024-05-0382611Actual
3047776.002024-09-038215Actual
827940.002022-12-058265Actual
321487.452022-07-058218Actual
3224730.552024-10-0382611Actual
1612445.022023-07-058228Actual
1514441.992023-06-048228Actual
2019195.022023-11-048218Actual
2212963.002024-01-028217Actual
162443.952023-07-0582211Actual
966812.002023-01-028256Actual
715750.002022-11-048265Budget
1092156.002023-02-028217Actual
1959796.002023-11-048213Actual
332130.002022-07-058268Budget
3570539.062025-01-0282112Actual
650540.002022-10-048267Budget
2009874.002023-11-048217Actual
433663.202022-08-048218Actual
597450.002022-10-048215Budget
1256370.002023-04-048214Budget
300567.142024-08-0382212Actual
513530.002022-09-048246Budget
1284431.002023-04-048216Actual
42140.002022-05-048265Budget
3062535.002024-09-038236Actual
193377.142023-10-0482311Actual
1580629.002023-07-058216Actual
2789567.922024-06-0382213Actual
3785933.742025-03-0482311Actual
29641109.002024-08-038217Actual
2769136.932024-06-0382611Actual
3647783.002025-02-028267Actual
807870.002022-12-058214Budget
1786932.002023-09-048216Actual
3230535.872024-10-0382112Actual
3067717.002024-09-038256Actual
2870053.952024-07-0482111Actual
358870.002022-08-048214Actual
1073733.002023-02-028246Actual
2543510.332024-04-0382411Actual
3512213.002025-01-028226Actual
1662428.002023-08-048273Actual
3895546.502025-04-0482111Actual
288097.142024-07-0482511Actual
3435262.462024-12-0482111Actual
1968827.002023-11-048273Actual
214443.512022-06-048228Actual
55013.002022-05-048226Actual
835840.002022-12-058216Budget
2692727.002024-06-038273Actual
1309630.002023-04-048266Budget
3221411.402024-10-0382511Actual
195754.002022-06-048217Actual
129910.002022-06-048273Budget
2757617.782024-06-0382211Actual
405810.002022-08-048256Budget
242310.002022-07-058273Budget
748725.002022-11-048266Actual
1073630.002023-02-028246Budget
2609016.002024-05-038246Actual
326232.902022-07-058228Actual
2704780.002024-06-038215Actual
391418.002022-08-048226Actual
140744.002022-06-048264Actual
1936411.402023-10-0482411Actual
1051350.002023-02-028265Budget
346220.002022-08-048263Budget
1064010.002023-02-028226Budget
893520.002022-12-058268Budget
1237540.002023-04-048213Budget
162632.002022-06-048216Actual
30860170.782024-09-038218Actual
214473.952023-12-0582511Actual
2719343.002024-06-038236Actual
154102.892023-06-0482112Actual
589450.002022-10-048264Budget
3272784.002024-11-038215Actual
2713829.002024-06-038216Actual
50238.002022-05-048216Actual
1895415.002023-10-048246Actual
1730311.402023-08-0482311Actual
220530.002022-06-048268Budget
365145.002022-08-048264Actual
3317173.812024-11-038268Actual
3325720.972024-11-0382211Actual
2967678.002024-08-038267Actual
663338.962022-10-048228Actual
1181339.002023-03-048236Actual
3517622.002025-01-028246Actual
2385647.002024-03-038265Actual
50330.002022-05-048216Budget
21218113.202023-12-058218Actual
185115.012023-09-0482612Actual
3251498.002024-11-038213Actual
1171730.002023-03-048216Budget
3541363.202025-01-028228Actual
564740.002022-10-048213Budget
1323750.002023-04-048267Actual
1143574.002023-03-048214Actual
636423.002022-10-048266Actual
3458112.462024-12-0482212Actual
570824.002022-10-048263Actual
1069040.002023-02-028236Actual
2829039.002024-07-048216Actual
1535223.102023-06-0482611Actual
2904867.922024-07-0482213Actual
3201373.812024-10-038228Actual
3216027.362024-10-0382311Actual
3745034.002025-03-048236Actual
116340.002022-06-048213Budget
97478.362022-05-048218Actual
738127.002022-11-048246Actual
630610.002022-10-048256Budget
1210839.002023-03-048267Actual
22604100.002024-02-028213Actual
245813.952024-03-0382612Actual
1485310.002023-06-048226Actual
3142562.002024-10-038263Actual
3594188.002025-02-028213Actual
2184056.002024-01-028215Actual
1157558.002023-03-048215Actual
1517848.052023-06-048268Actual
3679628.422025-02-0282611Actual
243498.212024-03-0382211Actual
34909129.002025-01-028214Actual
2000813.002023-11-048256Actual
855010.002022-12-058256Budget
2074669.002023-12-058214Actual
1922445.022023-10-048268Actual
38359129.002025-04-048214Actual
1229537.452023-03-048268Actual
3909843.312025-04-0482611Actual
1190720.002023-03-048256Budget
2514087.002024-04-038217Actual
1502384.002023-06-048217Actual
3373122.002024-12-048273Actual
452232.002022-09-048213Actual
16532102.002023-08-048213Actual
3130145.112024-09-0382213Actual
1971655.002023-11-048214Actual
1256266.002023-04-048214Actual
3609481.002025-02-028264Actual
508734.002022-09-048236Actual
183863.952023-09-0482511Actual
1237436.002023-04-048213Actual
1800824.002023-09-048266Actual
378329.272025-03-0482211Actual
3868534.002025-04-048266Actual
3115436.932024-09-0382112Actual
644460.002022-10-048217Budget
2917362.002024-08-038263Actual
3467345.112024-12-0482113Actual
3886352.602025-04-048228Actual
3676412.462025-02-0282511Actual
458321.002022-09-048263Actual
1031670.002023-02-028214Budget
260757.002022-07-058215Actual
1387324.002023-05-048236Actual
1149750.002023-03-048264Budget
187830.002022-06-048266Budget
1984338.002023-11-048265Actual
1434915.652023-05-0482611Actual
1262552.002023-04-048264Actual
3218731.612024-10-0382411Actual
2112556.002023-12-058217Actual
30767102.002024-09-038217Actual
1163750.002023-03-048265Budget
2382151.002024-03-038215Actual
952514.002023-01-028226Actual
142625.012023-05-0482211Actual
1712890.482023-08-048218Actual
962120.002023-01-028246Budget
524130.002022-09-048266Budget
1609698.052023-07-058218Actual
636530.002022-10-048266Budget
3509529.002025-01-028216Actual
3635220.002025-02-028256Actual
252942.002022-07-058264Actual
860930.002022-12-058266Budget
3576664.592025-01-0282612Actual
116241.002022-06-048213Actual
2098633.002023-12-058236Actual
1490718.002023-06-048246Actual
1898012.002023-10-048256Actual
1262450.002023-04-048264Budget
1130926.002023-03-048263Actual
3488127.002025-01-028273Actual
3449549.702024-12-0482611Actual
3550543.312025-01-0282111Actual
980360.002023-01-028217Budget
3712483.002025-03-048263Actual
3397111.002024-12-048226Actual
379135.012025-03-0482511Actual
177028.002022-06-048246Actual
1906976.002023-10-048217Actual
2411072.002024-03-038217Actual
901536.002023-01-028213Actual
22170.002022-05-048214Budget
3889767.752025-04-048268Actual
3266985.002024-11-038264Actual
247170.002022-07-058214Budget
503914.002022-09-048226Actual
2391432.002024-03-038216Actual
154740.002022-06-048265Budget
2402118.002024-03-038256Actual
3788634.802025-03-0482411Actual
1204550.002023-03-048217Budget
380327.142025-03-0482212Actual
1223530.002023-03-048228Budget
2066163.002023-12-058263Actual
2236910.332024-01-0282211Actual
1452285.002023-06-048213Actual
1143470.002023-03-048214Budget
2245625.232024-01-0282611Actual
59937.002022-05-048236Actual
1130820.002023-03-048263Budget
225475.012024-01-0282612Actual
3901020.972025-04-0482311Actual
3177722.002024-10-038246Actual
499133.002022-09-048216Actual
3815141.602025-03-0482213Actual
433750.002022-08-048218Budget
3346548.632024-11-0382612Actual
38835135.932025-04-048218Actual
1395825.002023-05-048266Actual
835944.002022-12-058216Actual
2786822.302024-06-0382113Actual
391510.002022-08-048226Budget
926156.002023-01-028264Actual
1428915.652023-05-0482311Actual
3739533.002025-03-048216Actual
3630041.002025-02-028236Actual
3118212.462024-09-0382212Actual
1176520.002023-03-048226Actual
781331.382022-11-048268Actual
728520.002022-11-048226Budget
564632.002022-10-048213Actual
18568120.002023-10-048213Actual
1635913.532023-07-0582611Actual
1719052.602023-08-048268Actual
616315.002022-10-048226Actual
253813.952024-04-0382211Actual
1124840.002023-03-048213Budget
986350.002023-01-028267Budget
966710.002023-01-028256Budget
3818276.692025-03-0482613Actual
3845272.002025-04-048215Actual
2908145.112024-07-0482613Actual
2947111.002024-08-038226Actual
64730.002022-05-048246Budget
326320.002022-07-058228Budget
195403.952023-10-0482612Actual
1565540.002023-07-058264Actual
31985137.452024-10-038218Actual
260366.002024-05-038226Actual
244303.952024-03-0382511Actual
17564114.002023-09-048213Actual

Generated 2025-06-03 03:42:43.929 UTC