[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 802  >   <  TAKE 384  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-078266Actual
321550.002022-07-078218Budget
868860.002022-12-078217Budget
209675.322022-06-068218Actual
2071814.002023-12-078273Actual
556730.002022-09-068268Budget
2860864.722024-07-068228Actual
1037638.002023-02-048264Actual
154838.002022-06-068265Actual
386637.002022-08-068216Actual
583479.002022-10-068214Actual
1621624.162023-07-0782111Actual
284143.002022-07-078236Actual
2745691.992024-06-058228Actual
2908145.112024-07-0682613Actual
266265.012024-05-0582112Actual
2045314.592023-11-0682611Actual
3860044.002025-04-068236Actual
3080279.002024-09-058267Actual
1331650.002023-04-068218Budget
3503756.002025-01-048265Actual
2569784.002024-05-058213Actual
795326.002022-12-078263Actual
3017552.132024-08-0582213Actual
35292102.002025-01-048217Actual
2078142.002023-12-078264Actual
2719343.002024-06-058236Actual
3659763.202025-02-048268Actual
3730286.002025-03-068215Actual
3624543.002025-02-048216Actual
22062.002022-05-068214Actual
386730.002022-08-068216Budget
2376347.002024-03-058264Actual
3449549.702024-12-0682611Actual
1294140.002023-04-068236Budget
3118212.462024-09-0582212Actual
3794634.802025-03-0682611Actual
368827.142025-02-0482212Actual
748725.002022-11-068266Actual
1910474.002023-10-068267Actual
29641109.002024-08-058217Actual
597450.002022-10-068215Budget
2446425.232024-03-0582611Actual
164172.892023-07-0782112Actual
396440.002022-08-068236Budget
1223428.352023-03-068228Actual
1898012.002023-10-068256Actual
3930366.172025-04-0682213Actual
980360.002023-01-048217Budget
3221411.402024-10-0582511Actual
3260634.002024-11-058273Actual
1298932.002023-04-068246Actual
1381831.002023-05-068216Actual
1810045.002023-09-068267Actual
3230535.872024-10-0582112Actual
2708056.002024-06-058265Actual
3679628.422025-02-0482611Actual
2786822.302024-06-0582113Actual
17564114.002023-09-068213Actual
162730.002022-06-068216Budget
2864261.692024-07-068268Actual
1405268.002023-05-068267Actual
1656760.002023-08-068263Actual
508840.002022-09-068236Budget
3121653.952024-09-0582612Actual
1303520.002023-04-068256Budget
1073630.002023-02-048246Budget
260366.002024-05-058226Actual
611430.002022-10-068216Budget
2414454.002024-03-058267Actual
1842014.592023-09-0682611Actual
2290925.002024-02-048216Actual
60040.002022-05-068236Budget
3656363.202025-02-048228Actual
756660.002022-11-068217Budget
2136610.332023-12-0782211Actual
1116930.002023-02-048268Budget
491150.002022-09-068265Budget
1517848.052023-06-068268Actual
1786932.002023-09-068216Actual
172768.212023-08-0682211Actual
2636464.722024-05-058268Actual
3402527.002024-12-068246Actual
2370012.002024-03-058273Actual
3180317.002024-10-058256Actual
499133.002022-09-068216Actual
3544773.812025-01-048268Actual
391418.002022-08-068226Actual
2674566.172024-05-0582213Actual
1068940.002023-02-048236Budget
807870.002022-12-078214Budget
3224730.552024-10-0582611Actual
168658.002023-08-068226Actual
723740.002022-11-068216Budget
37684129.872025-03-068218Actual
3435262.462024-12-0682111Actual
1204653.002023-03-068217Actual
3426181.392024-12-068228Actual
1163750.002023-03-068265Budget
3201373.812024-10-058228Actual
1019125.002023-02-048263Actual
1505865.002023-06-068267Actual
2958429.002024-08-058266Actual
2517563.002024-04-058267Actual
3668319.912025-02-0482211Actual
3385272.002024-12-068215Actual
2074669.002023-12-078214Actual
3290127.002024-11-058246Actual
907530.002023-01-048263Budget
3673724.162025-02-0482411Actual
1084330.002023-02-048266Budget
2319982.902024-02-048218Actual
611531.002022-10-068216Actual
2789567.922024-06-0582213Actual
728520.002022-11-068226Budget
775230.002022-11-068228Budget
1323750.002023-04-068267Actual
3854530.002025-04-068216Actual
1689330.002023-08-068236Actual
550746.542022-09-068228Actual
108130.002022-05-068268Budget
840716.002022-12-078226Actual
340038.002022-08-068213Actual
2272460.002024-02-048214Actual
3334532.672024-11-0582611Actual
3627211.002025-02-048226Actual
3098043.312024-09-0582111Actual
2148115.652023-12-0782611Actual
2066163.002023-12-078263Actual
1196730.002023-03-068266Budget
2031025.232023-11-0682111Actual
3272784.002024-11-058215Actual
29138113.002024-08-058213Actual
1186025.002023-03-068246Actual
3340329.482024-11-0582112Actual
1289212.002023-04-068226Actual
174491.822023-08-0682112Actual
354110.002022-08-068273Budget
2902136.342024-07-0682113Actual
1571341.002023-07-078215Actual
1615867.752023-07-078268Actual
1980847.002023-11-068215Actual
21218113.202023-12-078218Actual
181820.002022-06-068256Budget
220530.002022-06-068268Budget
1733016.722023-08-0682411Actual
255801.822024-04-0582212Actual
2124655.632023-12-078228Actual
1588718.002023-07-078246Actual
2372864.002024-03-058214Actual
920072.002023-01-048214Actual
3177722.002024-10-058246Actual
3553324.162025-01-0482211Actual
22170.002022-05-068214Budget
425740.002022-08-068267Budget
3573316.722025-01-0482212Actual
1149648.002023-03-068264Actual
2769136.932024-06-0582611Actual
926050.002023-01-048264Budget
38239107.002025-04-068213Actual
3647783.002025-02-048267Actual
723638.002022-11-068216Actual
116340.002022-06-068213Budget
29734137.452024-08-058218Actual
1256370.002023-04-068214Budget
2139316.722023-12-0782311Actual
1186130.002023-03-068246Budget
3266985.002024-11-058264Actual
3724491.002025-03-068264Actual
458220.002022-09-068263Budget
1064113.002023-02-048226Actual
1531814.592023-06-0682411Actual
36260.002022-05-068215Budget
2656715.652024-05-0582611Actual
1992810.002023-11-068226Actual
3848784.002025-04-068265Actual
3889767.752025-04-068268Actual
1317650.002023-04-068217Budget
390645.012025-04-0682511Actual
2872814.592024-07-0682211Actual
340140.002022-08-068213Budget
3175141.002024-10-058236Actual
621140.002022-10-068236Actual
289297.142024-07-0682212Actual
3915636.932025-04-0682112Actual
2870053.952024-07-0682111Actual
1881553.002023-10-068265Actual
3192789.002024-10-058267Actual
901440.002023-01-048213Budget
3762687.002025-03-068267Actual
3276281.002024-11-058265Actual
3632626.002025-02-048246Actual
1502384.002023-06-068217Actual
2304927.002024-02-048266Actual
2967678.002024-08-058267Actual
1467533.002023-06-068264Actual
185115.012023-09-0682612Actual
3287537.002024-11-058236Actual
243498.212024-03-0582211Actual
691010.002022-11-068273Actual
2385647.002024-03-058265Actual
266605.012024-05-0582612Actual
1157650.002023-03-068215Budget
25233105.632024-04-058218Actual
677245.002022-11-068213Actual
625830.002022-10-068246Budget
33017115.002024-11-058217Actual
3570539.062025-01-0482112Actual
284240.002022-07-078236Budget
636530.002022-10-068266Budget
952420.002023-01-048226Budget
34789107.002025-01-048213Actual
2225043.512024-01-048228Actual
1674553.002023-08-068215Actual
255532.892024-04-0582112Actual
952514.002023-01-048226Actual
134770.002022-06-068214Budget
28105141.002024-07-068214Actual
3059717.002024-09-058226Actual
321487.452022-07-078218Actual
242310.002022-07-078273Budget
537940.002022-09-068267Budget
3774684.422025-03-068268Actual
470970.002022-09-068214Budget
583570.002022-10-068214Budget
3002834.802024-08-0582112Actual
1059234.002023-02-048216Actual
2985452.892024-08-0582111Actual
97550.002022-05-068218Budget
2757617.782024-06-0582211Actual
2322743.512024-02-048228Actual
154102.892023-06-0682112Actual
242210.002022-07-078273Actual
3100811.402024-09-0582211Actual
27928.002022-07-078226Actual
2382151.002024-03-058215Actual
1959796.002023-11-068213Actual
178969.002023-09-068226Actual
1298830.002023-04-068246Budget
845540.002022-12-078236Budget
1019020.002023-02-048263Budget
209588.002023-12-078226Actual
2025263.202023-11-068268Actual
1069040.002023-02-048236Actual
1464160.002023-06-068214Actual
372948.002022-08-068215Actual
2162989.002024-01-048213Actual
2535325.232024-04-0582111Actual
1243720.002023-04-068263Budget
663338.962022-10-068228Actual
37089125.002025-03-068213Actual
616315.002022-10-068226Actual
578612.002022-10-068273Actual
2837125.002024-07-068246Actual
2754851.822024-06-0582111Actual
3035626.002024-09-058273Actual
887638.962022-12-078228Actual
3438012.462024-12-0682211Actual
3685427.362025-02-0482112Actual
491247.002022-09-068265Actual
980464.002023-01-048217Actual
3397111.002024-12-068226Actual
3092290.482024-09-058268Actual
2364352.002024-03-058263Actual
2997033.742024-08-0582611Actual
466110.002022-09-068273Budget
947640.002023-01-048216Budget
3877773.002025-04-068267Actual
215392.892023-12-0782112Actual
144655.012023-05-0682612Actual
55110.002022-05-068226Budget
2411072.002024-03-058217Actual
26303155.632024-05-058218Actual
3284710.002024-11-058226Actual
28147.002022-05-068264Actual
3062535.002024-09-058236Actual
868751.002022-12-078217Actual
293517.002022-07-078256Actual
163255.012023-07-0782511Actual
3895546.502025-04-0682111Actual
245813.952024-03-0582612Actual

Generated 2025-06-05 08:32:37.740 UTC