[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 90  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-07-1482511Actual
887638.962022-12-148228Actual
108237.452022-05-138268Actual
3868534.002025-04-138266Actual
2066163.002023-12-148263Actual
2908145.112024-07-1382613Actual
3088860.172024-09-128228Actual
3385272.002024-12-138215Actual
1037638.002023-02-118264Actual
293517.002022-07-148256Actual
1482626.002023-06-138216Actual
1765612.002023-09-138273Actual
532060.002022-09-138217Budget
209675.322022-06-138218Actual
1084330.002023-02-118266Budget
37592101.002025-03-138217Actual
524032.002022-09-138266Actual
2467364.002024-04-128263Actual
1243622.002023-04-138263Actual
2611613.002024-05-128256Actual
669330.002022-10-138268Budget
2802073.002024-07-138263Actual
3029969.002024-09-128263Actual
265332.892024-05-1282511Actual
2579119.002024-05-128273Actual
3399941.002024-12-138236Actual
807973.002022-12-148214Actual
477050.002022-09-138264Budget
444330.002022-08-138268Budget
1612445.022023-07-148228Actual
277778.212024-06-1282212Actual
3467345.112024-12-1382113Actual
2540810.332024-04-1282311Actual
2116051.002023-12-148267Actual
2890136.932024-07-1382112Actual
1771839.002023-09-138264Actual
183863.952023-09-1382511Actual
1366344.002023-05-138264Actual
2281750.002024-02-118215Actual
813850.002022-12-148264Budget
378750.002022-08-138265Budget
980464.002023-01-118217Actual
18568120.002023-10-138213Actual
677245.002022-11-138213Actual
3397111.002024-12-138226Actual
38359129.002025-04-138214Actual
1106084.422023-02-118218Actual
2958429.002024-08-128266Actual
1833211.402023-09-1382311Actual
583570.002022-10-138214Budget
3201373.812024-10-128228Actual
152643.952023-06-1382211Actual
1571341.002023-07-148215Actual
1190813.002023-03-138256Actual
3230535.872024-10-1282112Actual
229366.002024-02-118226Actual
193105.012023-10-1382211Actual
2346119.912024-02-1182611Actual
1143470.002023-03-138214Budget
2299017.002024-02-118246Actual
3009049.702024-08-1282612Actual
1594622.002023-07-148266Actual
1078320.002023-02-118256Actual
3901020.972025-04-1382311Actual
2440315.652024-03-1282411Actual
868860.002022-12-148217Budget
3142562.002024-10-128263Actual
175075.012023-08-1382612Actual
2228346.542024-01-118268Actual
34909129.002025-01-118214Actual
1786932.002023-09-138216Actual
50330.002022-05-138216Budget
1110841.992023-02-118228Actual
3862622.002025-04-138246Actual
234430.002022-07-148263Budget
701850.002022-11-138264Budget
372948.002022-08-138215Actual
2733595.002024-06-128217Actual
2757617.782024-06-1282211Actual
279310.002022-07-148226Budget
36060137.002025-02-118214Actual
1795016.002023-09-138246Actual
205112.892023-11-1382112Actual
344619.272024-12-1382511Actual
2364352.002024-03-128263Actual
578612.002022-10-138273Actual
3002834.802024-08-1282112Actual
1005248.052023-01-118268Actual
2399522.002024-03-128246Actual
850322.002022-12-148246Actual
1963163.002023-11-138263Actual
3886352.602025-04-138228Actual
1171730.002023-03-138216Budget
723638.002022-11-138216Actual
55013.002022-05-138226Actual
2174856.002024-01-118214Actual
3697346.872025-02-1182113Actual
1251510.002023-04-138273Budget
1674553.002023-08-138215Actual
2499834.002024-04-128236Actual
1256266.002023-04-138214Actual
3057036.002024-09-128216Actual
756660.002022-11-138217Budget
2620892.002024-05-128217Actual
999030.002023-01-118228Budget
3260634.002024-11-128273Actual
827940.002022-12-148265Actual
1276550.002023-04-138265Budget
177028.002022-06-138246Actual
193377.142023-10-1382311Actual
2831710.002024-07-138226Actual
3739533.002025-03-138216Actual
1691920.002023-08-138246Actual
28105141.002024-07-138214Actual
813950.002022-12-148264Actual
1496622.002023-06-138266Actual
187925.002022-06-138266Actual
2285138.002024-02-118265Actual
2517563.002024-04-128267Actual
2698968.002024-06-128264Actual
245813.952024-03-1282612Actual
3624543.002025-02-118216Actual
42140.002022-05-138265Budget
508840.002022-09-138236Budget
28050.002022-05-138264Budget
2334712.462024-02-1182211Actual
2704780.002024-06-128215Actual
1110930.002023-02-118228Budget
425848.002022-08-138267Actual
966812.002023-01-118256Actual
113876.002023-03-138273Actual
2724514.002024-06-128256Actual
288829.002022-07-148246Actual
1149648.002023-03-138264Actual
3109636.932024-09-1282611Actual
882966.232022-12-148218Actual
64624.002022-05-138246Actual
247170.002022-07-148214Budget
499030.002022-09-138216Budget
939850.002023-01-118265Budget
636530.002022-10-138266Budget
1092250.002023-02-118217Budget
2902136.342024-07-1382113Actual
249706.002024-04-128226Actual
1866013.002023-10-138273Actual
789333.002022-12-148213Actual
3918416.722025-04-1382212Actual
1615867.752023-07-148268Actual
154838.002022-06-138265Actual
583479.002022-10-138214Actual
2781061.402024-06-1282612Actual
1588718.002023-07-148246Actual
193919.272023-10-1382511Actual
2645213.532024-05-1282211Actual
986350.002023-01-118267Budget
1910474.002023-10-138267Actual
438530.002022-08-138228Budget
2600918.002024-05-128216Actual
3609481.002025-02-118264Actual
524130.002022-09-138266Budget
2955116.002024-08-128256Actual
36535158.662025-02-118218Actual
30860170.782024-09-128218Actual
3340329.482024-11-1282112Actual
340140.002022-08-138213Budget
203657.142023-11-1382311Actual
214520.002022-06-138228Budget
162730.002022-06-138216Budget
3857217.002025-04-138226Actual
821852.002022-12-148215Actual
2178229.002024-01-118264Actual
485050.002022-09-138215Budget
138458.002023-05-138226Actual
20626106.002023-12-148213Actual
3292714.002024-11-128256Actual
1051350.002023-02-118265Budget
1724820.972023-08-1382111Actual
2405319.002024-03-128266Actual
205695.012023-11-1382612Actual
215392.892023-12-1482112Actual
2650613.532024-05-1282411Actual
3512213.002025-01-118226Actual
3443427.362024-12-1382411Actual
3889767.752025-04-138268Actual
1037750.002023-02-118264Budget
3175141.002024-10-128236Actual
28487127.002024-07-138217Actual
253813.952024-04-1282211Actual
2148115.652023-12-1482611Actual
2765713.532024-06-1282511Actual
2823273.002024-07-138265Actual
38742114.002025-04-138217Actual
405810.002022-08-138256Budget
1906976.002023-10-138217Actual
252942.002022-07-148264Actual
3827460.002025-04-138263Actual
15500117.002023-07-148213Actual
2819776.002024-07-138215Actual
2949944.002024-08-128236Actual
386730.002022-08-138216Budget
621240.002022-10-138236Budget
234285.012024-02-1182511Actual
3921861.402025-04-1382612Actual
2929363.002024-08-128264Actual
172768.212023-08-1382211Actual
50238.002022-05-138216Actual
256122.892024-04-1282612Actual
405716.002022-08-138256Actual
3388677.002024-12-138265Actual
3556026.292025-01-1182311Actual
1064113.002023-02-118226Actual
630514.002022-10-138256Actual
3603220.002025-02-118273Actual
3818276.692025-03-1382613Actual
2789567.922024-06-1282213Actual
1707048.002023-08-138267Actual
933950.002023-01-118215Budget
38239107.002025-04-138213Actual
1835911.402023-09-1382411Actual
3455331.612024-12-1382112Actual
625830.002022-10-138246Budget
2549519.912024-04-1282611Actual
28580158.662024-07-138218Actual
2864261.692024-07-138268Actual
2763028.422024-06-1282411Actual
1739123.102023-08-1382611Actual
1992810.002023-11-138226Actual
2488542.002024-04-128265Actual
1270461.002023-04-138215Actual
499133.002022-09-138216Actual
2687080.002024-06-128263Actual
1276636.002023-04-138265Actual
3346548.632024-11-1282612Actual
239415.002024-03-128226Actual
1289310.002023-04-138226Budget
2222284.422024-01-118218Actual
2166366.002024-01-118263Actual
508734.002022-09-138236Actual
2207225.002024-01-118266Actual
901536.002023-01-118213Actual
1031762.002023-02-118214Actual
3794634.802025-03-1382611Actual
477151.002022-09-138264Actual
2212963.002024-01-118217Actual
3373122.002024-12-138273Actual
1694513.002023-08-138256Actual
1715637.452023-08-138228Actual
1098251.002023-02-118267Actual
300567.142024-08-1282212Actual
3488127.002025-01-118273Actual
3523529.002025-01-118266Actual
22604100.002024-02-118213Actual
738127.002022-11-138246Actual
1223428.352023-03-138228Actual
578710.002022-10-138273Budget
2614919.002024-05-128266Actual
116241.002022-06-138213Actual
2184056.002024-01-118215Actual
2083950.002023-12-148215Actual
630610.002022-10-138256Budget
2872814.592024-07-1382211Actual
2019195.022023-11-138218Actual
33759108.002024-12-138214Actual
2624371.002024-05-128267Actual
2813969.002024-07-138264Actual
274530.002022-07-148216Budget
433750.002022-08-138218Budget
986440.002023-01-118267Actual
2985452.892024-08-1282111Actual
3328422.042024-11-1282311Actual
1586133.002023-07-148236Actual
789240.002022-12-148213Budget
2647914.592024-05-1282311Actual
25233105.632024-04-128218Actual
2216464.002024-01-118267Actual
3588446.872025-01-1182613Actual
38835135.932025-04-138218Actual
3854530.002025-04-138216Actual
1163750.002023-03-138265Budget
36260.002022-05-138215Budget
1881553.002023-10-138265Actual
332245.022022-07-148268Actual
391418.002022-08-138226Actual
3272784.002024-11-128215Actual
1455668.002023-06-138263Actual
2331918.842024-02-1182111Actual
69316.002022-05-138256Actual
2508327.002024-04-128266Actual
1697828.002023-08-138266Actual
373050.002022-08-138215Budget
3118212.462024-09-1282212Actual
3438012.462024-12-1382211Actual
962021.002023-01-118246Actual
1026910.002023-02-118273Actual
1689330.002023-08-138236Actual
556730.002022-09-138268Budget
597359.002022-10-138215Actual
2749061.692024-06-128268Actual
3121653.952024-09-1282612Actual
926156.002023-01-118264Actual
326232.902022-07-148228Actual
1531814.592023-06-1382411Actual
3703245.112025-02-1182613Actual
9943104.112023-01-118218Actual
1051442.002023-02-118265Actual
728418.002022-11-138226Actual
1452285.002023-06-138213Actual
2382151.002024-03-128215Actual
994250.002023-01-118218Budget
2581977.002024-05-128214Actual
1998220.002023-11-138246Actual
2234124.162024-01-1182111Actual
326320.002022-07-148228Budget
2514087.002024-04-128217Actual
1759968.002023-09-138263Actual
102320.002022-05-138228Budget
1045550.002023-02-118215Budget
2304927.002024-02-118266Actual
484960.002022-09-138215Actual
3806664.592025-03-1382612Actual
1116930.002023-02-118268Budget
2792869.672024-06-1282613Actual
1124840.002023-03-138213Budget
3154568.002024-10-128264Actual
1580629.002023-07-148216Actual
1431611.402023-05-1382411Actual
266657.002022-07-148265Actual
1229537.452023-03-138268Actual
503914.002022-09-138226Actual
2198735.002024-01-118236Actual
3747629.002025-03-138246Actual
1529110.332023-06-1382311Actual
3358267.922024-11-1282613Actual
34140111.002024-12-138217Actual
34233134.422024-12-138218Actual
3895546.502025-04-1382111Actual
433663.202022-08-138218Actual
144072.892023-05-1382112Actual
570920.002022-10-138263Budget
1317550.002023-04-138217Actual
545899.572022-09-138218Actual
444445.022022-08-138268Actual
243498.212024-03-1282211Actual
470868.002022-09-138214Actual
164172.892023-07-1482112Actual
597450.002022-10-138215Budget
2187436.002024-01-118265Actual
3071025.002024-09-128266Actual
550630.002022-09-138228Budget
2275934.002024-02-118264Actual
346220.002022-08-138263Budget
172440.002022-06-138236Budget
1730311.402023-08-1382311Actual
621140.002022-10-138236Actual
24638106.002024-04-128213Actual
2426367.752024-03-128268Actual
2774939.062024-06-1282112Actual
3317173.812024-11-128268Actual
770550.002022-11-138218Budget
1262552.002023-04-138264Actual
2674566.172024-05-1282213Actual
2591467.002024-05-128215Actual
840716.002022-12-148226Actual
1990127.002023-11-138216Actual
742710.002022-11-138256Budget
3745034.002025-03-138236Actual
2337413.532024-02-1182311Actual
2437611.402024-03-1282311Actual
3630041.002025-02-118236Actual
154740.002022-06-138265Budget
3865221.002025-04-138256Actual
1210839.002023-03-138267Actual
920170.002023-01-118214Budget
2446425.232024-03-1282611Actual
1968827.002023-11-138273Actual
3503756.002025-01-118265Actual
1196730.002023-03-138266Budget
1719052.602023-08-138268Actual
3638529.002025-02-118266Actual
663230.002022-10-138228Budget
491150.002022-09-138265Budget
1262450.002023-04-138264Budget
3520215.002025-01-118256Actual
2242315.652024-01-1182411Actual

Generated 2025-06-12 12:11:20.985 UTC