[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-09-138246Actual
187830.002022-06-138266Budget
1092250.002023-02-118217Budget
1689330.002023-08-138236Actual
939850.002023-01-118265Budget
425848.002022-08-138267Actual
274431.002022-07-148216Actual
3827460.002025-04-138263Actual
1256370.002023-04-138214Budget
321550.002022-07-148218Budget
1064113.002023-02-118226Actual
789240.002022-12-148213Budget
2831710.002024-07-138226Actual
3282041.002024-11-128216Actual
358970.002022-08-138214Budget
3774684.422025-03-138268Actual
3470048.622024-12-1382213Actual
723638.002022-11-138216Actual
748630.002022-11-138266Budget
835840.002022-12-148216Budget
962021.002023-01-118246Actual
2765713.532024-06-1282511Actual
2473012.002024-04-128273Actual
1765612.002023-09-138273Actual
209675.322022-06-138218Actual
2376347.002024-03-128264Actual
491150.002022-09-138265Budget
255532.892024-04-1282112Actual
2636464.722024-05-128268Actual
2789567.922024-06-1282213Actual
2947111.002024-08-128226Actual
195403.952023-10-1382612Actual
299430.002022-07-148266Budget
2299017.002024-02-118246Actual
2839720.002024-07-138256Actual
12986.002022-06-138273Actual
3918416.722025-04-1382212Actual
3029969.002024-09-128263Actual
3067717.002024-09-128256Actual
2813969.002024-07-138264Actual
1777638.002023-09-138215Actual
597450.002022-10-138215Budget
1600373.002023-07-148217Actual
3204773.812024-10-128268Actual
2569784.002024-05-128213Actual
24638106.002024-04-128213Actual
3175141.002024-10-128236Actual
2021951.082023-11-138228Actual
1428915.652023-05-1382311Actual
1860358.002023-10-138263Actual
3915636.932025-04-1382112Actual
1588718.002023-07-148246Actual
2502419.002024-04-128246Actual
1423419.912023-05-1382111Actual
181712.002022-06-138256Actual
266657.002022-07-148265Actual
3092290.482024-09-128268Actual
2505010.002024-04-128256Actual
813850.002022-12-148264Budget
564740.002022-10-138213Budget
2650613.532024-05-1282411Actual
2823273.002024-07-138265Actual
2162989.002024-01-118213Actual
28580158.662024-07-138218Actual
289297.142024-07-1382212Actual
3523529.002025-01-118266Actual
2405319.002024-03-128266Actual
3331120.972024-11-1282411Actual
484960.002022-09-138215Actual
219598.002024-01-118226Actual
2128049.572023-12-148268Actual
3266985.002024-11-128264Actual
491247.002022-09-138265Actual
1387324.002023-05-138236Actual
3500295.002025-01-118215Actual
957340.002023-01-118236Budget
2066163.002023-12-148263Actual
3325720.972024-11-1282211Actual
2112556.002023-12-148217Actual
1218670.782023-03-138218Actual
2938666.002024-08-128265Actual
2896344.382024-07-1382612Actual
172440.002022-06-138236Budget
2391432.002024-03-128216Actual
50238.002022-05-138216Actual
3183629.002024-10-128266Actual
2935184.002024-08-128215Actual
1810045.002023-09-138267Actual
396440.002022-08-138236Budget
26955106.002024-06-128214Actual
1621624.162023-07-1482111Actual
1827719.912023-09-1382111Actual
2031025.232023-11-1382111Actual
2704780.002024-06-128215Actual
611531.002022-10-138216Actual
234285.012024-02-1182511Actual
813950.002022-12-148264Actual
1990127.002023-11-138216Actual
38359129.002025-04-138214Actual
1143574.002023-03-138214Actual
920072.002023-01-118214Actual
597359.002022-10-138215Actual
1739123.102023-08-1382611Actual
26303155.632024-05-128218Actual
379135.012025-03-1382511Actual
1998220.002023-11-138246Actual
2620892.002024-05-128217Actual
332245.022022-07-148268Actual
738127.002022-11-138246Actual
630610.002022-10-138256Budget
148660.002022-06-138215Budget
860930.002022-12-148266Budget
244303.952024-03-1282511Actual
2285138.002024-02-118265Actual
386730.002022-08-138216Budget
1270350.002023-04-138215Budget
868751.002022-12-148217Actual
2829039.002024-07-138216Actual
260366.002024-05-128226Actual
3509529.002025-01-118216Actual
1703568.002023-08-138217Actual
3718126.002025-03-138273Actual
55110.002022-05-138226Budget
2193222.002024-01-118216Actual
293620.002022-07-148256Budget
3794634.802025-03-1382611Actual
3865221.002025-04-138256Actual
134662.002022-06-138214Actual
3638529.002025-02-118266Actual
203387.142023-11-1382211Actual
1031762.002023-02-118214Actual
1037638.002023-02-118264Actual
835944.002022-12-148216Actual
172768.212023-08-1382211Actual
1995632.002023-11-138236Actual
1719052.602023-08-138268Actual
986440.002023-01-118267Actual
1878038.002023-10-138215Actual
2543510.332024-04-1282411Actual
3482464.002025-01-118263Actual
1800824.002023-09-138266Actual
154102.892023-06-1382112Actual
3839467.002025-04-138264Actual
503914.002022-09-138226Actual
2990932.672024-08-1282311Actual
9230.002022-05-138263Budget
332130.002022-07-148268Budget
3210549.702024-10-1282111Actual
1818638.962023-09-138228Actual
1106150.002023-02-118218Budget
3180317.002024-10-128256Actual
701850.002022-11-138264Budget
255801.822024-04-1282212Actual
2834547.002024-07-138236Actual
1276550.002023-04-138265Budget
20626106.002023-12-148213Actual
2929363.002024-08-128264Actual
2071814.002023-12-148273Actual
2852271.002024-07-138267Actual
80309.002022-12-148273Actual
683230.002022-11-138263Actual
860832.002022-12-148266Actual
37209135.002025-03-138214Actual
229366.002024-02-118226Actual
3355043.362024-11-1282213Actual
69420.002022-05-138256Budget
2985452.892024-08-1282111Actual
1336530.002023-04-138228Budget
3609481.002025-02-118264Actual
1565540.002023-07-148264Actual
2656715.652024-05-1282611Actual
621240.002022-10-138236Budget
3532784.002025-01-118267Actual
3233948.632024-10-1282612Actual
3429463.202024-12-138268Actual
3742211.002025-03-138226Actual
972425.002023-01-118266Actual
30767102.002024-09-128217Actual
3473239.852024-12-1382613Actual
2997033.742024-08-1282611Actual
3435262.462024-12-1382111Actual
401029.002022-08-138246Actual
1045651.002023-02-118215Actual
1485310.002023-06-138226Actual
677245.002022-11-138213Actual
947740.002023-01-118216Actual
3103533.742024-09-1282311Actual
215725.012023-12-1482612Actual
3346548.632024-11-1282612Actual
1615867.752023-07-148268Actual
840620.002022-12-148226Budget
2440315.652024-03-1282411Actual
1342555.632023-04-138268Actual
3334532.672024-11-1282611Actual
1110930.002023-02-118228Budget
2979675.322024-08-128268Actual
658576.842022-10-138218Actual
775332.902022-11-138228Actual
116241.002022-06-138213Actual
116340.002022-06-138213Budget
3898320.972025-04-1382211Actual
570824.002022-10-138263Actual
3673724.162025-02-1182411Actual
1971655.002023-11-138214Actual
1342630.002023-04-138268Budget
2310664.002024-02-118217Actual
144341.822023-05-1382212Actual
37684129.872025-03-138218Actual
1223428.352023-03-138228Actual
411830.002022-08-138266Budget
144655.012023-05-1382612Actual
28487127.002024-07-138217Actual
209588.002023-12-148226Actual
625830.002022-10-138246Budget
3780440.122025-03-1382111Actual
2614919.002024-05-128266Actual
583479.002022-10-138214Actual
29258110.002024-08-128214Actual
444445.022022-08-138268Actual
391510.002022-08-138226Budget
2364352.002024-03-128263Actual
1026910.002023-02-118273Actual
550746.542022-09-138228Actual
3671026.292025-02-1182311Actual
1697828.002023-08-138266Actual
933950.002023-01-118215Budget
1078420.002023-02-118256Budget
781420.002022-11-138268Budget
3576664.592025-01-1182612Actual
2902136.342024-07-1382113Actual
2093123.002023-12-148216Actual
3635220.002025-02-118256Actual
3724491.002025-03-138264Actual
2402118.002024-03-128256Actual
882966.232022-12-148218Actual
2334712.462024-02-1182211Actual
3292714.002024-11-128256Actual
183055.012023-09-1382211Actual
2976261.692024-08-128228Actual
1176520.002023-03-138226Actual
162632.002022-06-138216Actual
1815882.902023-09-138218Actual
2222284.422024-01-118218Actual
152643.952023-06-1382211Actual
1771839.002023-09-138264Actual
378859.002022-08-138265Actual
373050.002022-08-138215Budget
2281750.002024-02-118215Actual
30384112.002024-09-128214Actual
142625.012023-05-1382211Actual
3118212.462024-09-1282212Actual
1586133.002023-07-148236Actual
803110.002022-12-148273Budget
1389920.002023-05-138246Actual
3071025.002024-09-128266Actual
195091.822023-10-1382212Actual
183863.952023-09-1382511Actual
2540810.332024-04-1282311Actual
2674566.172024-05-1282213Actual
3903736.932025-04-1382411Actual
3276281.002024-11-128265Actual
1243720.002023-04-138263Budget
265332.892024-05-1282511Actual
102320.002022-05-138228Budget
1186130.002023-03-138246Budget
3242464.412024-10-1282213Actual
69316.002022-05-138256Actual
29138113.002024-08-128213Actual
2106827.002023-12-148266Actual
293517.002022-07-148256Actual
2949944.002024-08-128236Actual
893520.002022-12-148268Budget
663230.002022-10-138228Budget
3358267.922024-11-1282613Actual
2174856.002024-01-118214Actual
3750220.002025-03-138256Actual
2074669.002023-12-148214Actual
1124840.002023-03-138213Budget
31893106.002024-10-128217Actual
1523623.102023-06-1382111Actual
174491.822023-08-1382112Actual
1531814.592023-06-1382411Actual
518218.002022-09-138256Actual
340140.002022-08-138213Budget
477151.002022-09-138264Actual
1612445.022023-07-148228Actual
1073733.002023-02-118246Actual
321487.452022-07-148218Actual
3154568.002024-10-128264Actual
3272784.002024-11-128215Actual
3449549.702024-12-1382611Actual
3889767.752025-04-138268Actual
253813.952024-04-1282211Actual
531948.002022-09-138217Actual
3098043.312024-09-1282111Actual
1218750.002023-03-138218Budget
1372358.002023-05-138215Actual
391418.002022-08-138226Actual
2045314.592023-11-1382611Actual
29641109.002024-08-128217Actual
3002834.802024-08-1282112Actual
644460.002022-10-138217Budget
234521.002022-07-148263Actual
3703245.112025-02-1182613Actual
1715637.452023-08-138228Actual
21218113.202023-12-148218Actual
2475863.002024-04-128214Actual
980464.002023-01-118217Actual
828050.002022-12-148265Budget
2245625.232024-01-1182611Actual
247082.002022-07-148214Actual
1517848.052023-06-138268Actual
97550.002022-05-138218Budget
1482626.002023-06-138216Actual
1354271.002023-05-138263Actual
715750.002022-11-138265Budget
845540.002022-12-148236Budget
2494322.002024-04-128216Actual
1529110.332023-06-1382311Actual
795230.002022-12-148263Budget
1210750.002023-03-138267Budget
2488542.002024-04-128265Actual
2781061.402024-06-1282612Actual
313639.002022-07-148267Actual
1303520.002023-04-138256Budget
2203912.002024-01-118256Actual
1906976.002023-10-138217Actual
32634141.002024-11-128214Actual
616210.002022-10-138226Budget
19162125.332023-10-138218Actual
3373122.002024-12-138273Actual
1294140.002023-04-138236Budget
3313760.172024-11-128228Actual
1124945.002023-03-138213Actual
64730.002022-05-138246Budget
2745691.992024-06-128228Actual
3245741.602024-10-1282613Actual
3762687.002025-03-138267Actual
966710.002023-01-118256Budget
1204653.002023-03-138217Actual
669330.002022-10-138268Budget
340038.002022-08-138213Actual
781331.382022-11-138268Actual
307371.002022-07-148217Actual
1890011.002023-10-138226Actual
2236910.332024-01-1182211Actual
3388677.002024-12-138265Actual
882850.002022-12-148218Budget
477050.002022-09-138264Budget
2677846.872024-05-1282613Actual
994250.002023-01-118218Budget
3886352.602025-04-138228Actual
2184056.002024-01-118215Actual
934046.002023-01-118215Actual
1294236.002023-04-138236Actual
2687080.002024-06-128263Actual
1968827.002023-11-138273Actual
2228346.542024-01-118268Actual
55013.002022-05-138226Actual
738020.002022-11-138246Budget
344619.272024-12-1382511Actual
3405118.002024-12-138256Actual
1176410.002023-03-138226Budget
570920.002022-10-138263Budget
1019125.002023-02-118263Actual
3224730.552024-10-1282611Actual
611430.002022-10-138216Budget
243498.212024-03-1282211Actual
644375.002022-10-138217Actual
1835911.402023-09-1382411Actual
3585148.622025-01-1182213Actual
3080279.002024-09-128267Actual
3733770.002025-03-138265Actual
214520.002022-06-138228Budget
1910474.002023-10-138267Actual
1574847.002023-07-148265Actual
1505865.002023-06-138267Actual
2290925.002024-02-118216Actual
2098633.002023-12-148236Actual
1317550.002023-04-138217Actual
3109636.932024-09-1282611Actual
1984338.002023-11-138265Actual
2917362.002024-08-128263Actual
1571341.002023-07-148215Actual

Generated 2025-06-12 04:50:41.116 UTC