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

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378329.272025-03-0682211Actual
1963163.002023-11-068263Actual
2677846.872024-05-0582613Actual
2385647.002024-03-058265Actual
1037750.002023-02-048264Budget
1163750.002023-03-068265Budget
1176410.002023-03-068226Budget
396440.002022-08-068236Budget
789333.002022-12-078213Actual
1482626.002023-06-068216Actual
658576.842022-10-068218Actual
3515038.002025-01-048236Actual
195754.002022-06-068217Actual
2272460.002024-02-048214Actual
1138610.002023-03-068273Budget
485050.002022-09-068215Budget
205381.822023-11-0682212Actual
2078142.002023-12-078264Actual
1130820.002023-03-068263Budget
1615867.752023-07-078268Actual
695863.002022-11-068214Actual
2106827.002023-12-078266Actual
491247.002022-09-068265Actual
2301619.002024-02-048256Actual
1262450.002023-04-068264Budget
1336530.002023-04-068228Budget
597450.002022-10-068215Budget
228540.002022-07-078213Budget
36149.002022-05-068215Actual
17564114.002023-09-068213Actual
728520.002022-11-068226Budget
2757617.782024-06-0582211Actual
148660.002022-06-068215Budget
1881553.002023-10-068265Actual
570920.002022-10-068263Budget
83460.002022-05-068217Budget
209588.002023-12-078226Actual
1163854.002023-03-068265Actual
34140111.002024-12-068217Actual
1656760.002023-08-068263Actual
1691920.002023-08-068246Actual
1795016.002023-09-068246Actual
55013.002022-05-068226Actual
1243622.002023-04-068263Actual
3287537.002024-11-058236Actual
438451.082022-08-068228Actual
2396933.002024-03-058236Actual
3062535.002024-09-058236Actual
235193.952024-02-0482112Actual
35292102.002025-01-048217Actual
260757.002022-07-078215Actual
3051268.002024-09-058265Actual
1423419.912023-05-0682111Actual
209675.322022-06-068218Actual
2721930.002024-06-058246Actual
1535223.102023-06-0682611Actual
3794634.802025-03-0682611Actual
503810.002022-09-068226Budget
770550.002022-11-068218Budget
3266985.002024-11-058264Actual
154838.002022-06-068265Actual
524032.002022-09-068266Actual
346220.002022-08-068263Budget
3029969.002024-09-058263Actual
477151.002022-09-068264Actual
80309.002022-12-078273Actual
3394438.002024-12-068216Actual
1467533.002023-06-068264Actual
966812.002023-01-048256Actual
1013135.002023-02-048213Actual
2222284.422024-01-048218Actual
616315.002022-10-068226Actual
225475.012024-01-0482612Actual
2391432.002024-03-058216Actual
2727828.002024-06-058266Actual
2420288.962024-03-058218Actual
3785933.742025-03-0682311Actual
26303155.632024-05-058218Actual
2475863.002024-04-058214Actual
597359.002022-10-068215Actual
2437611.402024-03-0582311Actual
1461312.002023-06-068273Actual
91527.002023-01-048273Actual
148568.002022-06-068215Actual
1580629.002023-07-078216Actual
2172012.002024-01-048273Actual
972425.002023-01-048266Actual
2955116.002024-08-058256Actual
193105.012023-10-0682211Actual
1901227.002023-10-068266Actual
163255.012023-07-0782511Actual
1298932.002023-04-068246Actual
2760337.992024-06-0582311Actual
59937.002022-05-068236Actual
1600373.002023-07-078217Actual
821852.002022-12-078215Actual
1505865.002023-06-068267Actual
695970.002022-11-068214Budget
532060.002022-09-068217Budget
142625.012023-05-0682211Actual
3718126.002025-03-068273Actual
1005248.052023-01-048268Actual
683330.002022-11-068263Budget
972530.002023-01-048266Budget
1204653.002023-03-068217Actual
2535325.232024-04-0582111Actual
247170.002022-07-078214Budget
3057036.002024-09-058216Actual
470970.002022-09-068214Budget
3594188.002025-02-048213Actual
2834547.002024-07-068236Actual
2364352.002024-03-058263Actual
1309630.002023-04-068266Budget
346323.002022-08-068263Actual
466012.002022-09-068273Actual
2203912.002024-01-048256Actual
3857217.002025-04-068226Actual
187830.002022-06-068266Budget
1084330.002023-02-048266Budget
2198735.002024-01-048236Actual
3408326.002024-12-068266Actual
3276281.002024-11-058265Actual
1936411.402023-10-0682411Actual
2446425.232024-03-0582611Actual
2310664.002024-02-048217Actual
603647.002022-10-068265Actual
770464.722022-11-068218Actual
172768.212023-08-0682211Actual
508840.002022-09-068236Budget
1574847.002023-07-078265Actual
994250.002023-01-048218Budget
9943104.112023-01-048218Actual
1815882.902023-09-068218Actual
762654.002022-11-068267Actual
3355043.362024-11-0582213Actual
3603220.002025-02-048273Actual
508734.002022-09-068236Actual
3573316.722025-01-0482212Actual
235513.952024-02-0482612Actual
1878038.002023-10-068215Actual
1428915.652023-05-0682311Actual
2225043.512024-01-048228Actual
3175141.002024-10-058236Actual
1523623.102023-06-0682111Actual
2432117.782024-03-0582111Actual
3127425.812024-09-0582113Actual
2763028.422024-06-0582411Actual
31390115.002024-10-058213Actual
255532.892024-04-0582112Actual
3221411.402024-10-0582511Actual
1781148.002023-09-068265Actual
807973.002022-12-078214Actual
167510.002022-06-068226Budget
3780440.122025-03-0682111Actual
1559217.002023-07-078273Actual
1210750.002023-03-068267Budget
939753.002023-01-048265Actual
2021951.082023-11-068228Actual
1906976.002023-10-068217Actual
29138113.002024-08-058213Actual
1452285.002023-06-068213Actual
926156.002023-01-048264Actual
2112556.002023-12-078217Actual
1715637.452023-08-068228Actual
9230.002022-05-068263Budget
1898012.002023-10-068256Actual
129910.002022-06-068273Budget
2724514.002024-06-058256Actual
2872814.592024-07-0682211Actual
1786932.002023-09-068216Actual
138458.002023-05-068226Actual
19162125.332023-10-068218Actual
795326.002022-12-078263Actual
1992810.002023-11-068226Actual
307460.002022-07-078217Budget
1116930.002023-02-048268Budget
3898320.972025-04-0682211Actual
1051350.002023-02-048265Budget
3388677.002024-12-068265Actual
2479229.002024-04-058264Actual
38359129.002025-04-068214Actual
144072.892023-05-0682112Actual
3576664.592025-01-0482612Actual
1106150.002023-02-048218Budget
3909843.312025-04-0682611Actual
1922445.022023-10-068268Actual
411830.002022-08-068266Budget
177028.002022-06-068246Actual
3868534.002025-04-068266Actual
2019195.022023-11-068218Actual
69316.002022-05-068256Actual
2101222.002023-12-078246Actual
578710.002022-10-068273Budget
16532102.002023-08-068213Actual
3615289.002025-02-048215Actual
3697346.872025-02-0482113Actual
234521.002022-07-078263Actual
2839720.002024-07-068256Actual
1401756.002023-05-068217Actual
3918416.722025-04-0682212Actual
3405118.002024-12-068256Actual
2647914.592024-05-0582311Actual
2187436.002024-01-048265Actual
545950.002022-09-068218Budget
962021.002023-01-048246Actual
3148225.002024-10-058273Actual
177130.002022-06-068246Budget
952420.002023-01-048226Budget
901440.002023-01-048213Budget
3402527.002024-12-068246Actual
38742114.002025-04-068217Actual
1005120.002023-01-048268Budget
1612445.022023-07-078228Actual
3160380.002024-10-058215Actual
3679628.422025-02-0482611Actual
3251498.002024-11-058213Actual
1797610.002023-09-068256Actual
709750.002022-11-068215Budget
2938666.002024-08-058265Actual
3367459.002024-12-068263Actual
2066163.002023-12-078263Actual
2704780.002024-06-058215Actual
1037638.002023-02-048264Actual
3440730.552024-12-0682311Actual
2128049.572023-12-078268Actual
3553324.162025-01-0482211Actual
2769136.932024-06-0582611Actual
1765612.002023-09-068273Actual
1229537.452023-03-068268Actual
242210.002022-07-078273Actual
458321.002022-09-068263Actual
3106227.362024-09-0582411Actual
1835911.402023-09-0682411Actual
50330.002022-05-068216Budget
274530.002022-07-078216Budget
691010.002022-11-068273Actual
3002834.802024-08-0582112Actual
1493315.002023-06-068256Actual
2239613.532024-01-0482311Actual
2645213.532024-05-0582211Actual
178969.002023-09-068226Actual
2136610.332023-12-0782211Actual
1588718.002023-07-078246Actual
2829039.002024-07-068216Actual
1181339.002023-03-068236Actual
234285.012024-02-0482511Actual
89340.002022-05-068267Budget
630610.002022-10-068256Budget
3385272.002024-12-068215Actual
2949944.002024-08-058236Actual
616210.002022-10-068226Budget
1842014.592023-09-0682611Actual
1229630.002023-03-068268Budget
380327.142025-03-0682212Actual
715750.002022-11-068265Budget
2281750.002024-02-048215Actual
1678053.002023-08-068265Actual
108237.452022-05-068268Actual
1464160.002023-06-068214Actual
219598.002024-01-048226Actual
1181440.002023-03-068236Budget
728418.002022-11-068226Actual
260860.002022-07-078215Budget
789240.002022-12-078213Budget
3352338.092024-11-0582113Actual
3827460.002025-04-068263Actual
860930.002022-12-078266Budget
1431611.402023-05-0682411Actual
2228346.542024-01-048268Actual
1331650.002023-04-068218Budget
321550.002022-07-078218Budget
386730.002022-08-068216Budget
38239107.002025-04-068213Actual
2242315.652024-01-0482411Actual
840716.002022-12-078226Actual
3180317.002024-10-058256Actual
795230.002022-12-078263Budget
2904867.922024-07-0682213Actual
1124945.002023-03-068213Actual
2372864.002024-03-058214Actual
1833211.402023-09-0682311Actual
999157.142023-01-048228Actual
3455331.612024-12-0682112Actual
3627211.002025-02-048226Actual
2529554.112024-04-058268Actual
1237436.002023-04-068213Actual
813850.002022-12-078264Budget
1284530.002023-04-068216Budget
205112.892023-11-0682112Actual
1171635.002023-03-068216Actual
162443.952023-07-0782211Actual
3806664.592025-03-0682612Actual
2467364.002024-04-058263Actual
3313760.172024-11-058228Actual
20626106.002023-12-078213Actual
3860044.002025-04-068236Actual
957340.002023-01-048236Budget
3774684.422025-03-068268Actual
1284431.002023-04-068216Actual
195403.952023-10-0682612Actual
1124840.002023-03-068213Budget
1360126.002023-05-068273Actual
907425.002023-01-048263Actual
1186025.002023-03-068246Actual
36535158.662025-02-048218Actual
391418.002022-08-068226Actual
425740.002022-08-068267Budget
15116110.172023-06-068218Actual
1821960.172023-09-068268Actual
738127.002022-11-068246Actual
742811.002022-11-068256Actual
3154568.002024-10-058264Actual
1665270.002023-08-068214Actual
2142015.652023-12-0782411Actual
2837125.002024-07-068246Actual
154740.002022-06-068265Budget
835944.002022-12-078216Actual
2399522.002024-03-058246Actual
255801.822024-04-0582212Actual
1990127.002023-11-068216Actual
2414454.002024-03-058267Actual
254628.212024-04-0582511Actual
25233105.632024-04-058218Actual
1298830.002023-04-068246Budget
1827719.912023-09-0682111Actual
1110841.992023-02-048228Actual
372948.002022-08-068215Actual
1381831.002023-05-068216Actual
284143.002022-07-078236Actual
299430.002022-07-078266Budget
2852271.002024-07-068267Actual
458220.002022-09-068263Budget
986440.002023-01-048267Actual
2708056.002024-06-058265Actual
855010.002022-12-078256Budget
1073630.002023-02-048246Budget
36442118.002025-02-048217Actual
1196627.002023-03-068266Actual
365050.002022-08-068264Budget
1455668.002023-06-068263Actual
570824.002022-10-068263Actual
2275934.002024-02-048264Actual
2813969.002024-07-068264Actual
1026810.002023-02-048273Budget
239415.002024-03-058226Actual
1490718.002023-06-068246Actual
277778.212024-06-0582212Actual
1019125.002023-02-048263Actual
365145.002022-08-068264Actual
1414038.962023-05-068228Actual
2514087.002024-04-058217Actual
15500117.002023-07-078213Actual
33109122.302024-11-058218Actual
2611613.002024-05-058256Actual
3750220.002025-03-068256Actual
564632.002022-10-068213Actual
2802073.002024-07-068263Actual
27985114.002024-07-068213Actual
947640.002023-01-048216Budget
2098633.002023-12-078236Actual
2733595.002024-06-058217Actual
1565540.002023-07-078264Actual
1289310.002023-04-068226Budget
154435.012023-06-0682612Actual
3517622.002025-01-048246Actual
444330.002022-08-068268Budget
205695.012023-11-0682612Actual
625830.002022-10-068246Budget
401029.002022-08-068246Actual
3461557.142024-12-0682612Actual
1171730.002023-03-068216Budget
3417563.002024-12-068267Actual
2025263.202023-11-068268Actual
265332.892024-05-0582511Actual
738020.002022-11-068246Budget
28487127.002024-07-068217Actual
709843.002022-11-068215Actual
2993630.552024-08-0582411Actual
803110.002022-12-078273Budget
3833118.002025-04-068273Actual
513418.002022-09-068246Actual
3399941.002024-12-068236Actual
1130926.002023-03-068263Actual
1294236.002023-04-068236Actual

Generated 2025-06-05 10:29:21.644 UTC