[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 474  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2896344.382024-07-1482612Actual
64730.002022-05-148246Budget
2745691.992024-06-138228Actual
2310664.002024-02-128217Actual
50238.002022-05-148216Actual
503914.002022-09-148226Actual
1928224.162023-10-1482111Actual
21218113.202023-12-158218Actual
2039214.592023-11-1482411Actual
3106227.362024-09-1382411Actual
701850.002022-11-148264Budget
868860.002022-12-158217Budget
874948.002022-12-158267Actual
2423049.572024-03-138228Actual
30264119.002024-09-138213Actual
1936411.402023-10-1482411Actual
3558725.232025-01-1282411Actual
3668319.912025-02-1282211Actual
326232.902022-07-158228Actual
3730286.002025-03-148215Actual
2304927.002024-02-128266Actual
3503756.002025-01-128265Actual
242210.002022-07-158273Actual
396440.002022-08-148236Budget
2683599.002024-06-138213Actual
2203912.002024-01-128256Actual
214443.512022-06-148228Actual
1810045.002023-09-148267Actual
172343.002022-06-148236Actual
986350.002023-01-128267Budget
205112.892023-11-1482112Actual
3665558.212025-02-1282111Actual
3523529.002025-01-128266Actual
650540.002022-10-148267Budget
2225043.512024-01-128228Actual
2071814.002023-12-158273Actual
3718126.002025-03-148273Actual
1455668.002023-06-148263Actual
669330.002022-10-148268Budget
3827460.002025-04-148263Actual
980360.002023-01-128217Budget
2719343.002024-06-138236Actual
1768450.002023-09-148214Actual
2334712.462024-02-1282211Actual
3482464.002025-01-128263Actual
1059330.002023-02-128216Budget
36442118.002025-02-128217Actual
1031762.002023-02-128214Actual
2656715.652024-05-1382611Actual
738127.002022-11-148246Actual
1719052.602023-08-148268Actual
1309630.002023-04-148266Budget
1013040.002023-02-128213Budget
1683832.002023-08-148216Actual
2781061.402024-06-1382612Actual
644460.002022-10-148217Budget
2299017.002024-02-128246Actual
3615289.002025-02-128215Actual
164753.952023-07-1582612Actual
3691543.312025-02-1282612Actual
1171730.002023-03-148216Budget
2031025.232023-11-1482111Actual
2508327.002024-04-138266Actual
1037638.002023-02-128264Actual
3014820.552024-08-1382113Actual
116340.002022-06-148213Budget
491150.002022-09-148265Budget
1303520.002023-04-148256Budget
2136610.332023-12-1582211Actual
3865221.002025-04-148256Actual
3712483.002025-03-148263Actual
80309.002022-12-158273Actual
1366344.002023-05-148264Actual
29641109.002024-08-138217Actual
1892830.002023-10-148236Actual
3673724.162025-02-1282411Actual
1553556.002023-07-158263Actual
3399941.002024-12-148236Actual
957340.002023-01-128236Budget
368827.142025-02-1282212Actual
1243622.002023-04-148263Actual
807870.002022-12-158214Budget
2479229.002024-04-138264Actual
3009049.702024-08-1382612Actual
2212963.002024-01-128217Actual
167414.002022-06-148226Actual
887638.962022-12-158228Actual
926156.002023-01-128264Actual
999030.002023-01-128228Budget
578710.002022-10-148273Budget
850322.002022-12-158246Actual
289297.142024-07-1482212Actual
3488127.002025-01-128273Actual
2399522.002024-03-138246Actual
3092290.482024-09-138268Actual
1795016.002023-09-148246Actual
603647.002022-10-148265Actual
564740.002022-10-148213Budget
425848.002022-08-148267Actual
2923027.002024-08-138273Actual
1405268.002023-05-148267Actual
789333.002022-12-158213Actual
683230.002022-11-148263Actual
1360126.002023-05-148273Actual
2579119.002024-05-138273Actual
1792436.002023-09-148236Actual
33759108.002024-12-148214Actual
1995632.002023-11-148236Actual
284240.002022-07-158236Budget
3594188.002025-02-128213Actual
1833211.402023-09-1482311Actual
2337413.532024-02-1282311Actual
3632626.002025-02-128246Actual
2819776.002024-07-148215Actual
1992810.002023-11-148226Actual
28147.002022-05-148264Actual
1765612.002023-09-148273Actual
3771287.452025-03-148228Actual
2269625.002024-02-128273Actual
3292714.002024-11-138256Actual
636423.002022-10-148266Actual
1621624.162023-07-1582111Actual
2611613.002024-05-138256Actual
2228346.542024-01-128268Actual
2585453.002024-05-138264Actual
2988212.462024-08-1382211Actual
3455331.612024-12-1482112Actual
9943104.112023-01-128218Actual
728520.002022-11-148226Budget
2116051.002023-12-158267Actual
1968827.002023-11-148273Actual
1910474.002023-10-148267Actual
2677846.872024-05-1382613Actual
2396933.002024-03-138236Actual
55110.002022-05-148226Budget
3659763.202025-02-128268Actual
265332.892024-05-1382511Actual
1496622.002023-06-148266Actual
499133.002022-09-148216Actual
3180317.002024-10-138256Actual
3210549.702024-10-1382111Actual
695863.002022-11-148214Actual
2829039.002024-07-148216Actual
142625.012023-05-1482211Actual
203657.142023-11-1482311Actual
1395825.002023-05-148266Actual
1906976.002023-10-148217Actual
821852.002022-12-158215Actual
3656363.202025-02-128228Actual
1051442.002023-02-128265Actual
1786932.002023-09-148216Actual
485050.002022-09-148215Budget
300567.142024-08-1382212Actual
3930366.172025-04-1482213Actual
2955116.002024-08-138256Actual
813850.002022-12-158264Budget
116241.002022-06-148213Actual
644375.002022-10-148217Actual
583570.002022-10-148214Budget
3588446.872025-01-1282613Actual
1276636.002023-04-148265Actual
2414454.002024-03-138267Actual
882850.002022-12-158218Budget
140744.002022-06-148264Actual
3175141.002024-10-138236Actual
89441.002022-05-148267Actual
3800425.232025-03-1482112Actual
2774939.062024-06-1382112Actual
195091.822023-10-1482212Actual
3160380.002024-10-138215Actual
2594958.002024-05-138265Actual
1715637.452023-08-148228Actual
1919055.632023-10-148228Actual
3020745.112024-08-1382613Actual
277778.212024-06-1382212Actual
3556026.292025-01-1282311Actual
1190720.002023-03-148256Budget
663230.002022-10-148228Budget
2569784.002024-05-138213Actual
31985137.452024-10-138218Actual
134770.002022-06-148214Budget
1181440.002023-03-148236Budget
69316.002022-05-148256Actual
163255.012023-07-1582511Actual
175075.012023-08-1482612Actual
1298830.002023-04-148246Budget
75331.002022-05-148266Actual
3130145.112024-09-1382213Actual
1815882.902023-09-148218Actual
1781148.002023-09-148265Actual
3742211.002025-03-148226Actual
458321.002022-09-148263Actual
356146.082025-01-1282511Actual
1176520.002023-03-148226Actual
1190813.002023-03-148256Actual
901440.002023-01-128213Budget
578612.002022-10-148273Actual
2902136.342024-07-1482113Actual
378750.002022-08-148265Budget
939850.002023-01-128265Budget
97550.002022-05-148218Budget
3363998.002024-12-148213Actual
3328422.042024-11-1382311Actual
1559217.002023-07-158273Actual
477151.002022-09-148264Actual
2864261.692024-07-148268Actual
332130.002022-07-158268Budget
762550.002022-11-148267Budget
2239613.532024-01-1282311Actual
513530.002022-09-148246Budget
3839467.002025-04-148264Actual
256122.892024-04-1382612Actual
252942.002022-07-158264Actual
27985114.002024-07-148213Actual
1078420.002023-02-128256Budget
1476835.002023-06-148265Actual
3467345.112024-12-1482113Actual
2671822.302024-05-1382113Actual
1073733.002023-02-128246Actual
3520215.002025-01-128256Actual
994250.002023-01-128218Budget
2823273.002024-07-148265Actual
2834547.002024-07-148236Actual
340038.002022-08-148213Actual
60040.002022-05-148236Budget
621240.002022-10-148236Budget
762654.002022-11-148267Actual
37684129.872025-03-148218Actual
444445.022022-08-148268Actual
3118212.462024-09-1382212Actual
1586133.002023-07-158236Actual
2620892.002024-05-138217Actual
1031670.002023-02-128214Budget
1138610.002023-03-148273Budget
1417448.052023-05-148268Actual
2184056.002024-01-128215Actual
2370012.002024-03-138273Actual
2591467.002024-05-138215Actual
625933.002022-10-148246Actual
266605.012024-05-1382612Actual
36535158.662025-02-128218Actual
2066163.002023-12-158263Actual
185115.012023-09-1482612Actual
2281750.002024-02-128215Actual
538039.002022-09-148267Actual
3402527.002024-12-148246Actual
2543510.332024-04-1382411Actual
183863.952023-09-1482511Actual
75230.002022-05-148266Budget
3103533.742024-09-1382311Actual
2004122.002023-11-148266Actual
3115436.932024-09-1382112Actual
36149.002022-05-148215Actual
3532784.002025-01-128267Actual
1223428.352023-03-148228Actual
2606429.002024-05-138236Actual
3570539.062025-01-1282112Actual
1181339.002023-03-148236Actual
2944432.002024-08-138216Actual
1130820.002023-03-148263Budget
1013135.002023-02-128213Actual
2792869.672024-06-1382613Actual
3426181.392024-12-148228Actual
840620.002022-12-158226Budget
3272784.002024-11-138215Actual
2272460.002024-02-128214Actual
2573261.002024-05-138263Actual
193377.142023-10-1482311Actual
2382151.002024-03-138215Actual
3927636.342025-04-1482113Actual
215392.892023-12-1582112Actual
201740.002022-06-148267Budget
249706.002024-04-138226Actual
174491.822023-08-1482112Actual
564632.002022-10-148213Actual
1514441.992023-06-148228Actual
907530.002023-01-128263Budget
893629.872022-12-158268Actual
138458.002023-05-148226Actual
1835911.402023-09-1482411Actual
3385272.002024-12-148215Actual
3239739.852024-10-1382113Actual
2485041.002024-04-138215Actual
1005120.002023-01-128268Budget
691010.002022-11-148273Actual
184783.952023-09-1482112Actual
35385134.422025-01-128218Actual
742710.002022-11-148256Budget
433750.002022-08-148218Budget
2802073.002024-07-148263Actual
920072.002023-01-128214Actual
1342630.002023-04-148268Budget
1323850.002023-04-148267Budget
1068940.002023-02-128236Budget
1037750.002023-02-128264Budget
17564114.002023-09-148213Actual
34140111.002024-12-148217Actual
405716.002022-08-148256Actual
3703245.112025-02-1282613Actual
882966.232022-12-158218Actual
2540810.332024-04-1382311Actual
3733770.002025-03-148265Actual
2440315.652024-03-1382411Actual
845640.002022-12-158236Actual
438451.082022-08-148228Actual
2727828.002024-06-138266Actual
1674553.002023-08-148215Actual
1665270.002023-08-148214Actual
3051268.002024-09-138265Actual
2000813.002023-11-148256Actual
1901227.002023-10-148266Actual
164172.892023-07-1582112Actual
1171635.002023-03-148216Actual
1591316.002023-07-158256Actual
3379469.002024-12-148264Actual
677340.002022-11-148213Budget
3440730.552024-12-1482311Actual
1069040.002023-02-128236Actual
214520.002022-06-148228Budget
2074669.002023-12-158214Actual
3340329.482024-11-1382112Actual
3500295.002025-01-128215Actual
260366.002024-05-138226Actual
162443.952023-07-1582211Actual
3367459.002024-12-148263Actual
3630041.002025-02-128236Actual
425740.002022-08-148267Budget
1106084.422023-02-128218Actual
663338.962022-10-148228Actual
2890136.932024-07-1482112Actual
2609016.002024-05-138246Actual
2839720.002024-07-148256Actual
1256370.002023-04-148214Budget
1531814.592023-06-1482411Actual
508734.002022-09-148236Actual
2645213.532024-05-1382211Actual
630514.002022-10-148256Actual
401130.002022-08-148246Budget
1502384.002023-06-148217Actual
358970.002022-08-148214Budget
695970.002022-11-148214Budget
1196627.002023-03-148266Actual
205695.012023-11-1482612Actual
1092250.002023-02-128217Budget
3296037.002024-11-138266Actual
503810.002022-09-148226Budget
1019020.002023-02-128263Budget
926050.002023-01-128264Budget
3067717.002024-09-138256Actual
458220.002022-09-148263Budget
313639.002022-07-158267Actual
89340.002022-05-148267Budget
3080279.002024-09-138267Actual
2236910.332024-01-1282211Actual
2101222.002023-12-158246Actual
2437611.402024-03-1382311Actual
3100811.402024-09-1382211Actual
3624543.002025-02-128216Actual
756575.002022-11-148217Actual
438530.002022-08-148228Budget
1229537.452023-03-148268Actual
781331.382022-11-148268Actual
346220.002022-08-148263Budget
154740.002022-06-148265Budget
966812.002023-01-128256Actual
378329.272025-03-1482211Actual
1309729.002023-04-148266Actual
907425.002023-01-128263Actual
293620.002022-07-158256Budget
354110.002022-08-148273Budget
205381.822023-11-1482212Actual
2908145.112024-07-1482613Actual
1998220.002023-11-148246Actual
38239107.002025-04-148213Actual
255801.822024-04-1382212Actual
1149648.002023-03-148264Actual
3473239.852024-12-1482613Actual
29258110.002024-08-138214Actual
3088860.172024-09-138228Actual
2432117.782024-03-1382111Actual
980464.002023-01-128217Actual
3276281.002024-11-138265Actual
3221411.402024-10-1382511Actual
247170.002022-07-158214Budget

Generated 2025-06-13 14:05:57.525 UTC