[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512213.002025-01-048226Actual
2142015.652023-12-0782411Actual
3292714.002024-11-058256Actual
1098150.002023-02-048267Budget
2103816.002023-12-078256Actual
444445.022022-08-068268Actual
3860044.002025-04-068236Actual
140650.002022-06-068264Budget
1317550.002023-04-068217Actual
789333.002022-12-078213Actual
1019020.002023-02-048263Budget
163255.012023-07-0782511Actual
38359129.002025-04-068214Actual
3426181.392024-12-068228Actual
3417563.002024-12-068267Actual
3210549.702024-10-0582111Actual
1110930.002023-02-048228Budget
2078142.002023-12-078264Actual
828050.002022-12-078265Budget
1294236.002023-04-068236Actual
2713829.002024-06-058216Actual
3854530.002025-04-068216Actual
35292102.002025-01-048217Actual
2517563.002024-04-058267Actual
3328422.042024-11-0582311Actual
2234124.162024-01-0482111Actual
134662.002022-06-068214Actual
1523623.102023-06-0682111Actual
378329.272025-03-0682211Actual
2878227.362024-07-0682411Actual
1309630.002023-04-068266Budget
411939.002022-08-068266Actual
12986.002022-06-068273Actual
9329.002022-05-068263Actual
3148225.002024-10-058273Actual
2819776.002024-07-068215Actual
691010.002022-11-068273Actual
531948.002022-09-068217Actual
299430.002022-07-078266Budget
770550.002022-11-068218Budget
3405118.002024-12-068256Actual
50330.002022-05-068216Budget
1073733.002023-02-048246Actual
597450.002022-10-068215Budget
3254959.002024-11-058263Actual
1005248.052023-01-048268Actual
3503756.002025-01-048265Actual
1729.002022-05-068273Actual
1204550.002023-03-068217Budget
1571341.002023-07-078215Actual
2301619.002024-02-048256Actual
3482464.002025-01-048263Actual
321550.002022-07-078218Budget
3458112.462024-12-0682212Actual
3630041.002025-02-048236Actual
3618759.002025-02-048265Actual
630610.002022-10-068256Budget
3276281.002024-11-058265Actual
3009049.702024-08-0582612Actual
1237540.002023-04-068213Budget
307371.002022-07-078217Actual
589450.002022-10-068264Budget
966710.002023-01-048256Budget
2526151.082024-04-058228Actual
893629.872022-12-078268Actual
164753.952023-07-0782612Actual
2066163.002023-12-078263Actual
2337413.532024-02-0482311Actual
1098251.002023-02-048267Actual
2385647.002024-03-058265Actual
234430.002022-07-078263Budget
340038.002022-08-068213Actual
3388677.002024-12-068265Actual
38835135.932025-04-068218Actual
75331.002022-05-068266Actual
1765612.002023-09-068273Actual
2093123.002023-12-078216Actual
2405319.002024-03-058266Actual
1381831.002023-05-068216Actual
3668319.912025-02-0482211Actual
3588446.872025-01-0482613Actual
289297.142024-07-0682212Actual
2116051.002023-12-078267Actual
742710.002022-11-068256Budget
144072.892023-05-0682112Actual
183863.952023-09-0682511Actual
3815141.602025-03-0682213Actual
183055.012023-09-0682211Actual
683230.002022-11-068263Actual
9943104.112023-01-048218Actual
260860.002022-07-078215Budget
994250.002023-01-048218Budget
1084330.002023-02-048266Budget
2683599.002024-06-058213Actual
3676412.462025-02-0482511Actual
723740.002022-11-068216Budget
1143470.002023-03-068214Budget
2692727.002024-06-058273Actual
1715637.452023-08-068228Actual
2606429.002024-05-058236Actual
2437611.402024-03-0582311Actual
3624543.002025-02-048216Actual
1204653.002023-03-068217Actual
2479229.002024-04-058264Actual
252942.002022-07-078264Actual
3515038.002025-01-048236Actual
770464.722022-11-068218Actual
411830.002022-08-068266Budget
3282041.002024-11-058216Actual
3142562.002024-10-058263Actual
2645213.532024-05-0582211Actual
762654.002022-11-068267Actual
3839467.002025-04-068264Actual
2296429.002024-02-048236Actual
1535223.102023-06-0682611Actual
2178229.002024-01-048264Actual
313540.002022-07-078267Budget
3355043.362024-11-0582213Actual
33759108.002024-12-068214Actual
2993630.552024-08-0582411Actual
162730.002022-06-068216Budget
508734.002022-09-068236Actual
344619.272024-12-0682511Actual
1580629.002023-07-078216Actual
3216027.362024-10-0582311Actual
80309.002022-12-078273Actual
3933660.902025-04-0682613Actual
458321.002022-09-068263Actual
840716.002022-12-078226Actual
244303.952024-03-0582511Actual
203657.142023-11-0682311Actual
1051442.002023-02-048265Actual
3296037.002024-11-058266Actual
193105.012023-10-0682211Actual
677340.002022-11-068213Budget
962021.002023-01-048246Actual
1117043.512023-02-048268Actual
2228346.542024-01-048268Actual
425740.002022-08-068267Budget
3930366.172025-04-0682213Actual
3041989.002024-09-058264Actual
3224730.552024-10-0582611Actual
122129.002022-06-068263Actual
1565540.002023-07-078264Actual
162632.002022-06-068216Actual
29641109.002024-08-058217Actual
882966.232022-12-078218Actual
1362947.002023-05-068214Actual
738020.002022-11-068246Budget
116340.002022-06-068213Budget
83351.002022-05-068217Actual
401029.002022-08-068246Actual
3745034.002025-03-068236Actual
2446425.232024-03-0582611Actual
358970.002022-08-068214Budget
2802073.002024-07-068263Actual
3180317.002024-10-058256Actual
2786822.302024-06-0582113Actual
2502419.002024-04-058246Actual
3895546.502025-04-0682111Actual
701850.002022-11-068264Budget
1942419.912023-10-0682611Actual
1467533.002023-06-068264Actual
2721930.002024-06-058246Actual
3467345.112024-12-0682113Actual
2540810.332024-04-0582311Actual
193377.142023-10-0682311Actual
3317173.812024-11-058268Actual
695863.002022-11-068214Actual
181712.002022-06-068256Actual
3071025.002024-09-058266Actual
850322.002022-12-078246Actual
2370012.002024-03-058273Actual
27928.002022-07-078226Actual
2650613.532024-05-0582411Actual
205695.012023-11-0682612Actual
2391432.002024-03-058216Actual
134770.002022-06-068214Budget
154838.002022-06-068265Actual
31985137.452024-10-058218Actual
3865221.002025-04-068256Actual
3002834.802024-08-0582112Actual
3532784.002025-01-048267Actual
154740.002022-06-068265Budget
2505010.002024-04-058256Actual
2600918.002024-05-058216Actual
2864261.692024-07-068268Actual
260757.002022-07-078215Actual
1186130.002023-03-068246Budget
2281750.002024-02-048215Actual
499133.002022-09-068216Actual
934046.002023-01-048215Actual
1005120.002023-01-048268Budget
3160380.002024-10-058215Actual
2187436.002024-01-048265Actual
756575.002022-11-068217Actual
677245.002022-11-068213Actual
1031670.002023-02-048214Budget
901440.002023-01-048213Budget
64730.002022-05-068246Budget
245813.952024-03-0582612Actual
3889767.752025-04-068268Actual
3700052.132025-02-0482213Actual
2098633.002023-12-078236Actual
1059330.002023-02-048216Budget
966812.002023-01-048256Actual
2976261.692024-08-058228Actual
621240.002022-10-068236Budget
1963163.002023-11-068263Actual
887730.002022-12-078228Budget
2322743.512024-02-048228Actual
108130.002022-05-068268Budget
477050.002022-09-068264Budget
3556026.292025-01-0482311Actual
845640.002022-12-078236Actual
545950.002022-09-068218Budget
556730.002022-09-068268Budget
195754.002022-06-068217Actual
470868.002022-09-068214Actual
2263958.002024-02-048263Actual
2890136.932024-07-0682112Actual
3373122.002024-12-068273Actual
3665558.212025-02-0482111Actual
701946.002022-11-068264Actual
2346119.912024-02-0482611Actual
29734137.452024-08-058218Actual
249706.002024-04-058226Actual
3739533.002025-03-068216Actual
1792436.002023-09-068236Actual
3379469.002024-12-068264Actual
1878038.002023-10-068215Actual
1928224.162023-10-0682111Actual
3597567.002025-02-048263Actual
1256370.002023-04-068214Budget
116241.002022-06-068213Actual
34909129.002025-01-048214Actual
358870.002022-08-068214Actual
28105141.002024-07-068214Actual
26303155.632024-05-058218Actual
203387.142023-11-0682211Actual
986440.002023-01-048267Actual
503810.002022-09-068226Budget
1615867.752023-07-078268Actual
537940.002022-09-068267Budget
356146.082025-01-0482511Actual
1806576.002023-09-068217Actual
821852.002022-12-078215Actual
3812432.832025-03-0682113Actual
1488131.002023-06-068236Actual
2083950.002023-12-078215Actual
939850.002023-01-048265Budget
3886352.602025-04-068228Actual
34140111.002024-12-068217Actual
947640.002023-01-048216Budget
1553556.002023-07-078263Actual
1800824.002023-09-068266Actual
854921.002022-12-078256Actual
2745691.992024-06-058228Actual
2396933.002024-03-058236Actual
1342555.632023-04-068268Actual
1529110.332023-06-0682311Actual
3051268.002024-09-058265Actual
234285.012024-02-0482511Actual
3862622.002025-04-068246Actual
3062535.002024-09-058236Actual
3800425.232025-03-0682112Actual
926050.002023-01-048264Budget
38239107.002025-04-068213Actual
2334712.462024-02-0482211Actual
1417448.052023-05-068268Actual
326320.002022-07-078228Budget
158336.002023-07-078226Actual
803110.002022-12-078273Budget
658576.842022-10-068218Actual
2019195.022023-11-068218Actual
97478.362022-05-068218Actual
1683832.002023-08-068216Actual
3818276.692025-03-0682613Actual
2467364.002024-04-058263Actual
485050.002022-09-068215Budget
2573261.002024-05-058263Actual
1163750.002023-03-068265Budget
1968827.002023-11-068273Actual
532060.002022-09-068217Budget
3509529.002025-01-048216Actual
2326145.022024-02-048268Actual
1289310.002023-04-068226Budget
346323.002022-08-068263Actual
855010.002022-12-078256Budget
108237.452022-05-068268Actual
195403.952023-10-0682612Actual
37089125.002025-03-068213Actual
1124945.002023-03-068213Actual
882850.002022-12-078218Budget
386730.002022-08-068216Budget
3103533.742024-09-0582311Actual
1064010.002023-02-048226Budget
1013135.002023-02-048213Actual
827940.002022-12-078265Actual
2299017.002024-02-048246Actual
378750.002022-08-068265Budget
868860.002022-12-078217Budget
1176410.002023-03-068226Budget
164172.892023-07-0782112Actual
2009874.002023-11-068217Actual
1665270.002023-08-068214Actual
920170.002023-01-048214Budget
1171635.002023-03-068216Actual
3647783.002025-02-048267Actual
2499834.002024-04-058236Actual
55110.002022-05-068226Budget
3080279.002024-09-058267Actual
3703245.112025-02-0482613Actual
187830.002022-06-068266Budget
2485041.002024-04-058215Actual
1218750.002023-03-068218Budget
365050.002022-08-068264Budget
583479.002022-10-068214Actual
129910.002022-06-068273Budget
3827460.002025-04-068263Actual
2952525.002024-08-058246Actual
3780440.122025-03-0682111Actual
19162125.332023-10-068218Actual
3014820.552024-08-0582113Actual
1452285.002023-06-068213Actual
1890011.002023-10-068226Actual
2834547.002024-07-068236Actual
972530.002023-01-048266Budget
167414.002022-06-068226Actual
1627111.402023-07-0782311Actual
1656760.002023-08-068263Actual
3470048.622024-12-0682213Actual
1797610.002023-09-068256Actual
466012.002022-09-068273Actual
3115436.932024-09-0582112Actual
1181440.002023-03-068236Budget
518218.002022-09-068256Actual
2698968.002024-06-058264Actual
578612.002022-10-068273Actual
2839720.002024-07-068256Actual
715845.002022-11-068265Actual
3059717.002024-09-058226Actual
174491.822023-08-0682112Actual
1251510.002023-04-068273Budget
1372358.002023-05-068215Actual
2904867.922024-07-0682213Actual
875050.002022-12-078267Budget
1013040.002023-02-048213Budget
91527.002023-01-048273Actual
3903736.932025-04-0682411Actual
1251414.002023-04-068273Actual
2585453.002024-05-058264Actual
2611613.002024-05-058256Actual
1387324.002023-05-068236Actual
1276636.002023-04-068265Actual
2923027.002024-08-058273Actual
733440.002022-11-068236Budget
3877773.002025-04-068267Actual
1106084.422023-02-048218Actual
3582424.062025-01-0482113Actual
2031025.232023-11-0682111Actual
178969.002023-09-068226Actual
1229630.002023-03-068268Budget
3029969.002024-09-058263Actual
3523529.002025-01-048266Actual
1833211.402023-09-0682311Actual
1317650.002023-04-068217Budget
1473356.002023-06-068215Actual
3177722.002024-10-058246Actual
1026810.002023-02-048273Budget
1323750.002023-04-068267Actual
209675.322022-06-068218Actual
34233134.422024-12-068218Actual
3585148.622025-01-0482213Actual
3718126.002025-03-068273Actual
2216464.002024-01-048267Actual
214443.512022-06-068228Actual
15500117.002023-07-078213Actual
1594622.002023-07-078266Actual
2203912.002024-01-048256Actual
1868863.002023-10-068214Actual
2704780.002024-06-058215Actual
957340.002023-01-048236Budget
69420.002022-05-068256Budget

Generated 2025-06-05 17:14:24.228 UTC