[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 624  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-03-148213Actual
901440.002023-01-128213Budget
2786822.302024-06-1382113Actual
3142562.002024-10-138263Actual
28050.002022-05-148264Budget
2944432.002024-08-138216Actual
1309729.002023-04-148266Actual
2581977.002024-05-138214Actual
34789107.002025-01-128213Actual
3482464.002025-01-128263Actual
1963163.002023-11-148263Actual
491150.002022-09-148265Budget
3665558.212025-02-1282111Actual
1990127.002023-11-148216Actual
344619.272024-12-1482511Actual
1336530.002023-04-148228Budget
148660.002022-06-148215Budget
1256370.002023-04-148214Budget
28105141.002024-07-148214Actual
340038.002022-08-148213Actual
255801.822024-04-1382212Actual
354011.002022-08-148273Actual
31985137.452024-10-138218Actual
203657.142023-11-1482311Actual
3204773.812024-10-138268Actual
1186130.002023-03-148246Budget
1467533.002023-06-148264Actual
1210839.002023-03-148267Actual
2364352.002024-03-138263Actual
1251414.002023-04-148273Actual
1411298.052023-05-148218Actual
1827719.912023-09-1482111Actual
299430.002022-07-158266Budget
1013040.002023-02-128213Budget
1284530.002023-04-148216Budget
293517.002022-07-158256Actual
1786932.002023-09-148216Actual
1360126.002023-05-148273Actual
3239739.852024-10-1382113Actual
438530.002022-08-148228Budget
38239107.002025-04-148213Actual
1289212.002023-04-148226Actual
813950.002022-12-158264Actual
245222.892024-03-1382112Actual
518110.002022-09-148256Budget
1106084.422023-02-128218Actual
33017115.002024-11-138217Actual
3002834.802024-08-1382112Actual
3296037.002024-11-138266Actual
1609698.052023-07-158218Actual
15116110.172023-06-148218Actual
1405268.002023-05-148267Actual
33109122.302024-11-138218Actual
728418.002022-11-148226Actual
3691543.312025-02-1282612Actual
3656363.202025-02-128228Actual
3106227.362024-09-1382411Actual
12986.002022-06-148273Actual
1229630.002023-03-148268Budget
1600373.002023-07-158217Actual
1243622.002023-04-148263Actual
1019125.002023-02-128263Actual
2976261.692024-08-138228Actual
289297.142024-07-1482212Actual
1317550.002023-04-148217Actual
691110.002022-11-148273Budget
1092156.002023-02-128217Actual
947640.002023-01-128216Budget
1531814.592023-06-1482411Actual
2239613.532024-01-1282311Actual
3544773.812025-01-128268Actual
3827460.002025-04-148263Actual
1124945.002023-03-148213Actual
625933.002022-10-148246Actual
550630.002022-09-148228Budget
1594622.002023-07-158266Actual
458321.002022-09-148263Actual
491247.002022-09-148265Actual
3458112.462024-12-1482212Actual
1559217.002023-07-158273Actual
2540810.332024-04-1382311Actual
570824.002022-10-148263Actual
3177722.002024-10-138246Actual
2039214.592023-11-1482411Actual
326320.002022-07-158228Budget
3328422.042024-11-1382311Actual
254628.212024-04-1382511Actual
122030.002022-06-148263Budget
556730.002022-09-148268Budget
219598.002024-01-128226Actual
1106150.002023-02-128218Budget
260366.002024-05-138226Actual
1739123.102023-08-1482611Actual
2837125.002024-07-148246Actual
2872814.592024-07-1482211Actual
748630.002022-11-148266Budget
80309.002022-12-158273Actual
183055.012023-09-1482211Actual
313540.002022-07-158267Budget
2128049.572023-12-158268Actual
3340.002022-05-148213Budget
3358267.922024-11-1382613Actual
3553324.162025-01-1282211Actual
2346119.912024-02-1282611Actual
3340329.482024-11-1382112Actual
358870.002022-08-148214Actual
134770.002022-06-148214Budget
1323850.002023-04-148267Budget
3426181.392024-12-148228Actual
813850.002022-12-158264Budget
3057036.002024-09-138216Actual
1294236.002023-04-148236Actual
3276281.002024-11-138265Actual
242310.002022-07-158273Budget
966710.002023-01-128256Budget
3417563.002024-12-148267Actual
64730.002022-05-148246Budget
31510121.002024-10-138214Actual
3290127.002024-11-138246Actual
499030.002022-09-148216Budget
3753534.002025-03-148266Actual
174491.822023-08-1482112Actual
332245.022022-07-158268Actual
2184056.002024-01-128215Actual
2864261.692024-07-148268Actual
2322743.512024-02-128228Actual
266657.002022-07-158265Actual
1586133.002023-07-158236Actual
1517848.052023-06-148268Actual
2585453.002024-05-138264Actual
1514441.992023-06-148228Actual
1998220.002023-11-148246Actual
2704780.002024-06-138215Actual
288097.142024-07-1482511Actual
255532.892024-04-1382112Actual
3224730.552024-10-1382611Actual
214473.952023-12-1582511Actual
1612445.022023-07-158228Actual
1821960.172023-09-148268Actual
204199.272023-11-1482511Actual
2228346.542024-01-128268Actual
2765713.532024-06-1382511Actual
1995632.002023-11-148236Actual
444445.022022-08-148268Actual
2334712.462024-02-1282211Actual
1476835.002023-06-148265Actual
2947111.002024-08-138226Actual
3927636.342025-04-1482113Actual
715750.002022-11-148265Budget
1691920.002023-08-148246Actual
2594958.002024-05-138265Actual
3100811.402024-09-1382211Actual
1130820.002023-03-148263Budget
2606429.002024-05-138236Actual
2174856.002024-01-128214Actual
22062.002022-05-148214Actual
3230535.872024-10-1382112Actual
83460.002022-05-148217Budget
27928.002022-07-158226Actual
3860044.002025-04-148236Actual
564632.002022-10-148213Actual
1163750.002023-03-148265Budget
850220.002022-12-158246Budget
458220.002022-09-148263Budget
738127.002022-11-148246Actual
723638.002022-11-148216Actual
235193.952024-02-1282112Actual
1317650.002023-04-148217Budget
2870053.952024-07-1482111Actual
1389920.002023-05-148246Actual
1098150.002023-02-128267Budget
2402118.002024-03-138256Actual
2908145.112024-07-1482613Actual
1196730.002023-03-148266Budget
980360.002023-01-128217Budget
3724491.002025-03-148264Actual
3325720.972024-11-1382211Actual
1730311.402023-08-1482311Actual
2719343.002024-06-138236Actual
195754.002022-06-148217Actual
22604100.002024-02-128213Actual
3346548.632024-11-1382612Actual
3305179.002024-11-138267Actual
1818638.962023-09-148228Actual
532060.002022-09-148217Budget
733340.002022-11-148236Actual
2609016.002024-05-138246Actual
524130.002022-09-148266Budget
1635913.532023-07-1582611Actual
3367459.002024-12-148263Actual
28487127.002024-07-148217Actual
425740.002022-08-148267Budget
1603866.002023-07-158267Actual
1138610.002023-03-148273Budget
220646.542022-06-148268Actual
3703245.112025-02-1282613Actual
2624371.002024-05-138267Actual
3509529.002025-01-128216Actual
2543510.332024-04-1382411Actual
2923027.002024-08-138273Actual
2671822.302024-05-1382113Actual
2757617.782024-06-1382211Actual
1196627.002023-03-148266Actual
2066163.002023-12-158263Actual
1580629.002023-07-158216Actual
603550.002022-10-148265Budget
3175141.002024-10-138236Actual
3909843.312025-04-1482611Actual
1229537.452023-03-148268Actual
1942419.912023-10-1482611Actual
228540.002022-07-158213Budget
994250.002023-01-128218Budget
3848784.002025-04-148265Actual
378750.002022-08-148265Budget
35385134.422025-01-128218Actual
1535223.102023-06-1482611Actual
3742211.002025-03-148226Actual
256122.892024-04-1382612Actual
1887321.002023-10-148216Actual
1204653.002023-03-148217Actual
3467345.112024-12-1482113Actual
365145.002022-08-148264Actual
3839467.002025-04-148264Actual
513530.002022-09-148246Budget
2166366.002024-01-128263Actual
209588.002023-12-158226Actual
1005120.002023-01-128268Budget
770550.002022-11-148218Budget
30264119.002024-09-138213Actual
2446425.232024-03-1382611Actual
340140.002022-08-148213Budget
3470048.622024-12-1482213Actual
1562052.002023-07-158214Actual
247170.002022-07-158214Budget
3317173.812024-11-138268Actual
934046.002023-01-128215Actual
1303622.002023-04-148256Actual
299537.002022-07-158266Actual
16532102.002023-08-148213Actual
1163854.002023-03-148265Actual
2600918.002024-05-138216Actual
1668735.002023-08-148264Actual
695970.002022-11-148214Budget
2116051.002023-12-158267Actual
1336441.992023-04-148228Actual
2112556.002023-12-158217Actual
1452285.002023-06-148213Actual
1298932.002023-04-148246Actual
3405118.002024-12-148256Actual
25233105.632024-04-138218Actual
34140111.002024-12-148217Actual
3218731.612024-10-1382411Actual
2904867.922024-07-1482213Actual
3564732.672025-01-1282611Actual
756575.002022-11-148217Actual
1502384.002023-06-148217Actual
346220.002022-08-148263Budget
83351.002022-05-148217Actual
2687080.002024-06-138263Actual
113876.002023-03-148273Actual
1842014.592023-09-1482611Actual
630610.002022-10-148256Budget
379135.012025-03-1482511Actual
691010.002022-11-148273Actual
2299017.002024-02-128246Actual
2074669.002023-12-158214Actual
1928224.162023-10-1482111Actual
1392515.002023-05-148256Actual
625830.002022-10-148246Budget
1715637.452023-08-148228Actual
3854530.002025-04-148216Actual
723740.002022-11-148216Budget
386637.002022-08-148216Actual
1223530.002023-03-148228Budget
3071025.002024-09-138266Actual
214443.512022-06-148228Actual
3762687.002025-03-148267Actual
1473356.002023-06-148215Actual
508734.002022-09-148236Actual
855010.002022-12-158256Budget
444330.002022-08-148268Budget
1064010.002023-02-128226Budget
1342630.002023-04-148268Budget
1980847.002023-11-148215Actual
2083950.002023-12-158215Actual
466012.002022-09-148273Actual
2399522.002024-03-138246Actual
1045651.002023-02-128215Actual
396339.002022-08-148236Actual
683230.002022-11-148263Actual
3408326.002024-12-148266Actual
245813.952024-03-1382612Actual
1910474.002023-10-148267Actual
3585148.622025-01-1282213Actual
1792436.002023-09-148236Actual
194821.822023-10-1482112Actual
3180317.002024-10-138256Actual
37209135.002025-03-148214Actual
2517563.002024-04-138267Actual
939753.002023-01-128265Actual
3029969.002024-09-138263Actual
875050.002022-12-158267Budget
3169636.002024-10-138216Actual
358970.002022-08-148214Budget
2234124.162024-01-1282111Actual
1298830.002023-04-148246Budget
252942.002022-07-158264Actual
868751.002022-12-158217Actual
1733016.722023-08-1482411Actual
1835911.402023-09-1482411Actual
1237436.002023-04-148213Actual
926156.002023-01-128264Actual
172768.212023-08-1482211Actual
3062535.002024-09-138236Actual
28147.002022-05-148264Actual
2136610.332023-12-1582211Actual
2958429.002024-08-138266Actual
2674566.172024-05-1382213Actual
3517622.002025-01-128246Actual
1149648.002023-03-148264Actual
36260.002022-05-148215Budget
3618759.002025-02-128265Actual
177130.002022-06-148246Budget
2829039.002024-07-148216Actual
882966.232022-12-158218Actual
1724820.972023-08-1482111Actual
438451.082022-08-148228Actual
1968827.002023-11-148273Actual
485050.002022-09-148215Budget
116241.002022-06-148213Actual
2269625.002024-02-128273Actual
1176520.002023-03-148226Actual
102238.962022-05-148228Actual
3438012.462024-12-1482211Actual
2535325.232024-04-1382111Actual
75230.002022-05-148266Budget
583570.002022-10-148214Budget
1971655.002023-11-148214Actual
29641109.002024-08-138217Actual
3363998.002024-12-148213Actual
3697346.872025-02-1282113Actual
34909129.002025-01-128214Actual
3242464.412024-10-1382213Actual
1810045.002023-09-148267Actual
3609481.002025-02-128264Actual
3780440.122025-03-1482111Actual
2432117.782024-03-1382111Actual
177028.002022-06-148246Actual
1895415.002023-10-148246Actual
583479.002022-10-148214Actual
425848.002022-08-148267Actual
220530.002022-06-148268Budget
1719052.602023-08-148268Actual
293620.002022-07-158256Budget
3635220.002025-02-128256Actual
1872239.002023-10-148264Actual
17310.002022-05-148273Budget
3103533.742024-09-1382311Actual
915310.002023-01-128273Budget
2611613.002024-05-138256Actual
3730286.002025-03-148215Actual
611531.002022-10-148216Actual
621140.002022-10-148236Actual
524032.002022-09-148266Actual
868860.002022-12-158217Budget
162632.002022-06-148216Actual
1323750.002023-04-148267Actual
209750.002022-06-148218Budget
2031025.232023-11-1482111Actual
2875526.292024-07-1482311Actual
274431.002022-07-158216Actual
1237540.002023-04-148213Budget
2376347.002024-03-138264Actual
154740.002022-06-148265Budget
144341.822023-05-1482212Actual
235513.952024-02-1282612Actual
1588718.002023-07-158246Actual
2485041.002024-04-138215Actual
2884328.422024-07-1482611Actual
1890011.002023-10-148226Actual
195403.952023-10-1482612Actual
840620.002022-12-158226Budget
3877773.002025-04-148267Actual
3627211.002025-02-128226Actual

Generated 2025-06-13 20:39:21.347 UTC