[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2488542.002024-04-098265Actual
75230.002022-05-108266Budget
205695.012023-11-1082612Actual
538039.002022-09-108267Actual
2322743.512024-02-088228Actual
3017552.132024-08-0982213Actual
2083950.002023-12-118215Actual
677245.002022-11-108213Actual
3041989.002024-09-098264Actual
1898012.002023-10-108256Actual
537940.002022-09-108267Budget
378750.002022-08-108265Budget
499133.002022-09-108216Actual
266265.012024-05-0982112Actual
288930.002022-07-118246Budget
1270461.002023-04-108215Actual
140744.002022-06-108264Actual
1073630.002023-02-088246Budget
887638.962022-12-118228Actual
2128049.572023-12-118268Actual
162443.952023-07-1182211Actual
3921861.402025-04-1082612Actual
1405268.002023-05-108267Actual
3930366.172025-04-1082213Actual
1059330.002023-02-088216Budget
1387324.002023-05-108236Actual
972425.002023-01-088266Actual
30384112.002024-09-098214Actual
195091.822023-10-1082212Actual
762550.002022-11-108267Budget
37089125.002025-03-108213Actual
3806664.592025-03-1082612Actual
3233948.632024-10-0982612Actual
1078420.002023-02-088256Budget
2789567.922024-06-0982213Actual
1890011.002023-10-108226Actual
2807726.002024-07-108273Actual
2228346.542024-01-088268Actual
630514.002022-10-108256Actual
1098150.002023-02-088267Budget
55013.002022-05-108226Actual
1276636.002023-04-108265Actual
650540.002022-10-108267Budget
3260634.002024-11-098273Actual
1284530.002023-04-108216Budget
545950.002022-09-108218Budget
550630.002022-09-108228Budget
27985114.002024-07-108213Actual
2446425.232024-03-0982611Actual
2021951.082023-11-108228Actual
835840.002022-12-118216Budget
3556026.292025-01-0882311Actual
266605.012024-05-0982612Actual
2611613.002024-05-098256Actual
1906976.002023-10-108217Actual
1210750.002023-03-108267Budget
2301619.002024-02-088256Actual
1629814.592023-07-1182411Actual
2337413.532024-02-0882311Actual
33759108.002024-12-108214Actual
419860.002022-08-108217Budget
22170.002022-05-108214Budget
1414038.962023-05-108228Actual
1276550.002023-04-108265Budget
20626106.002023-12-118213Actual
2193222.002024-01-088216Actual
683330.002022-11-108263Budget
228440.002022-07-118213Actual
1423419.912023-05-1082111Actual
38742114.002025-04-108217Actual
2884328.422024-07-1082611Actual
3541363.202025-01-088228Actual
2540810.332024-04-0982311Actual
1323850.002023-04-108267Budget
69316.002022-05-108256Actual
245222.892024-03-0982112Actual
1190720.002023-03-108256Budget
2990932.672024-08-0982311Actual
2819776.002024-07-108215Actual
850220.002022-12-118246Budget
1037638.002023-02-088264Actual
193919.272023-10-1082511Actual
972530.002023-01-088266Budget
901440.002023-01-088213Budget
3668319.912025-02-0882211Actual
1051350.002023-02-088265Budget
695863.002022-11-108214Actual
31510121.002024-10-098214Actual
868860.002022-12-118217Budget
1176410.002023-03-108226Budget
907425.002023-01-088263Actual
3352338.092024-11-0982113Actual
35385134.422025-01-088218Actual
2890136.932024-07-1082112Actual
2829039.002024-07-108216Actual
2000813.002023-11-108256Actual
723740.002022-11-108216Budget
1064113.002023-02-088226Actual
803110.002022-12-118273Budget
177130.002022-06-108246Budget
33109122.302024-11-098218Actual
2106827.002023-12-118266Actual
144655.012023-05-1082612Actual
2025263.202023-11-108268Actual
252942.002022-07-118264Actual
962021.002023-01-088246Actual
2405319.002024-03-098266Actual
1031670.002023-02-088214Budget
1887321.002023-10-108216Actual
164753.952023-07-1182612Actual
3679628.422025-02-0882611Actual
3201373.812024-10-098228Actual
1092156.002023-02-088217Actual
733340.002022-11-108236Actual
2719343.002024-06-098236Actual
470970.002022-09-108214Budget
27928.002022-07-118226Actual
3092290.482024-09-098268Actual
1294140.002023-04-108236Budget
3886352.602025-04-108228Actual
2713829.002024-06-098216Actual
391510.002022-08-108226Budget
265332.892024-05-0982511Actual
2633166.232024-05-098228Actual
616315.002022-10-108226Actual
1565540.002023-07-118264Actual
356146.082025-01-0882511Actual
3742211.002025-03-108226Actual
980464.002023-01-088217Actual
3009049.702024-08-0982612Actual
980360.002023-01-088217Budget
235513.952024-02-0882612Actual
340140.002022-08-108213Budget
1229630.002023-03-108268Budget
33017115.002024-11-098217Actual
1485310.002023-06-108226Actual
1733016.722023-08-1082411Actual
683230.002022-11-108263Actual
354011.002022-08-108273Actual
2187436.002024-01-088265Actual
854921.002022-12-118256Actual
2485041.002024-04-098215Actual
962120.002023-01-088246Budget
2692727.002024-06-098273Actual
3180317.002024-10-098256Actual
433750.002022-08-108218Budget
742811.002022-11-108256Actual
1928224.162023-10-1082111Actual
22062.002022-05-108214Actual
260860.002022-07-118215Budget
835944.002022-12-118216Actual
597450.002022-10-108215Budget
2581977.002024-05-098214Actual
644460.002022-10-108217Budget
2708056.002024-06-098265Actual
36535158.662025-02-088218Actual
1366344.002023-05-108264Actual
201740.002022-06-108267Budget
452232.002022-09-108213Actual
332130.002022-07-118268Budget
893520.002022-12-118268Budget
2585453.002024-05-098264Actual
2269625.002024-02-088273Actual
16532102.002023-08-108213Actual
242210.002022-07-118273Actual
611531.002022-10-108216Actual
3346548.632024-11-0982612Actual
616210.002022-10-108226Budget
3630041.002025-02-088236Actual
28580158.662024-07-108218Actual
2314173.002024-02-088267Actual
677340.002022-11-108213Budget
933950.002023-01-088215Budget
2198735.002024-01-088236Actual
2242315.652024-01-0882411Actual
36149.002022-05-108215Actual
611430.002022-10-108216Budget
154435.012023-06-1082612Actual
274431.002022-07-118216Actual
129910.002022-06-108273Budget
172343.002022-06-108236Actual
709843.002022-11-108215Actual
840620.002022-12-118226Budget
386637.002022-08-108216Actual
2310664.002024-02-088217Actual
3177722.002024-10-098246Actual
882850.002022-12-118218Budget
781420.002022-11-108268Budget
2947111.002024-08-098226Actual
1878038.002023-10-108215Actual
2331918.842024-02-0882111Actual
3676412.462025-02-0882511Actual
2142015.652023-12-1182411Actual
986440.002023-01-088267Actual
564740.002022-10-108213Budget
1064010.002023-02-088226Budget
3169636.002024-10-098216Actual
3857217.002025-04-108226Actual
3553324.162025-01-0882211Actual
2508327.002024-04-098266Actual
1243622.002023-04-108263Actual
1005248.052023-01-088268Actual
508840.002022-09-108236Budget
3130145.112024-09-0982213Actual
1455668.002023-06-108263Actual
1765612.002023-09-108273Actual
742710.002022-11-108256Budget
3488127.002025-01-088273Actual
3544773.812025-01-088268Actual
1342555.632023-04-108268Actual
845640.002022-12-118236Actual
1331650.002023-04-108218Budget
3367459.002024-12-108263Actual
378329.272025-03-1082211Actual
2074669.002023-12-118214Actual
2997033.742024-08-0982611Actual
2837125.002024-07-108246Actual
2923027.002024-08-098273Actual
28147.002022-05-108264Actual
36260.002022-05-108215Budget
2896344.382024-07-1082612Actual
1092250.002023-02-088217Budget
850322.002022-12-118246Actual
288829.002022-07-118246Actual
411939.002022-08-108266Actual
1196730.002023-03-108266Budget
144341.822023-05-1082212Actual
789240.002022-12-118213Budget
795230.002022-12-118263Budget
1110841.992023-02-088228Actual
887730.002022-12-118228Budget
1176520.002023-03-108226Actual
2642430.552024-05-0982111Actual
709750.002022-11-108215Budget
2573261.002024-05-098263Actual
152643.952023-06-1082211Actual
3121653.952024-09-0982612Actual
578612.002022-10-108273Actual
373050.002022-08-108215Budget
2212963.002024-01-088217Actual
570920.002022-10-108263Budget
34909129.002025-01-088214Actual
284240.002022-07-118236Budget
3183629.002024-10-098266Actual
2594958.002024-05-098265Actual
795326.002022-12-118263Actual
2724514.002024-06-098256Actual
3276281.002024-11-098265Actual
2774939.062024-06-0982112Actual
3827460.002025-04-108263Actual
3154568.002024-10-098264Actual
1662428.002023-08-108273Actual
1181440.002023-03-108236Budget
162632.002022-06-108216Actual
621240.002022-10-108236Budget
379135.012025-03-1082511Actual
1143574.002023-03-108214Actual
1777638.002023-09-108215Actual
669443.512022-10-108268Actual
3438012.462024-12-1082211Actual
36060137.002025-02-088214Actual
3251498.002024-11-098213Actual
144072.892023-05-1082112Actual
30767102.002024-09-098217Actual
748725.002022-11-108266Actual
1771839.002023-09-108264Actual
2813969.002024-07-108264Actual
1621624.162023-07-1182111Actual
1289212.002023-04-108226Actual
3340329.482024-11-0982112Actual
893629.872022-12-118268Actual
3730286.002025-03-108215Actual
3585148.622025-01-0882213Actual
3724491.002025-03-108264Actual
499030.002022-09-108216Budget
2420288.962024-03-098218Actual
738127.002022-11-108246Actual
1434915.652023-05-1082611Actual
1821960.172023-09-108268Actual
255801.822024-04-0982212Actual
254628.212024-04-0982511Actual
444330.002022-08-108268Budget
957440.002023-01-088236Actual
187830.002022-06-108266Budget
3467345.112024-12-1082113Actual
239415.002024-03-098226Actual
3213324.162024-10-0982211Actual
235193.952024-02-0882112Actual
2967678.002024-08-098267Actual
1488131.002023-06-108236Actual
1792436.002023-09-108236Actual
30264119.002024-09-098213Actual
701946.002022-11-108264Actual
3235.002022-05-108213Actual
3818276.692025-03-1082613Actual
564632.002022-10-108213Actual
875050.002022-12-118267Budget
2136610.332023-12-1182211Actual
405716.002022-08-108256Actual
3100811.402024-09-0982211Actual
1591316.002023-07-118256Actual
1331782.902023-04-108218Actual
220530.002022-06-108268Budget
2843032.002024-07-108266Actual
1229537.452023-03-108268Actual
3771287.452025-03-108228Actual
1656760.002023-08-108263Actual
164441.822023-07-1182212Actual
18568120.002023-10-108213Actual
154838.002022-06-108265Actual
578710.002022-10-108273Budget
26955106.002024-06-098214Actual
1600373.002023-07-118217Actual
1019125.002023-02-088263Actual
2687080.002024-06-098263Actual
300567.142024-08-0982212Actual
2031025.232023-11-1082111Actual
3927636.342025-04-1082113Actual
122030.002022-06-108263Budget
368827.142025-02-0882212Actual
372948.002022-08-108215Actual
2426367.752024-03-098268Actual
32634141.002024-11-098214Actual
2201322.002024-01-088246Actual
2727828.002024-06-098266Actual
3292714.002024-11-098256Actual
452340.002022-09-108213Budget
307371.002022-07-118217Actual
3340.002022-05-108213Budget
3417563.002024-12-108267Actual
556730.002022-09-108268Budget
491150.002022-09-108265Budget
28105141.002024-07-108214Actual
3520215.002025-01-088256Actual
658450.002022-10-108218Budget
17310.002022-05-108273Budget
2078142.002023-12-118264Actual
1797610.002023-09-108256Actual
1392515.002023-05-108256Actual
999157.142023-01-088228Actual
401130.002022-08-108246Budget
2299017.002024-02-088246Actual
1350798.002023-05-108213Actual
3895546.502025-04-1082111Actual
1342630.002023-04-108268Budget
2875526.292024-07-1082311Actual
1781148.002023-09-108265Actual
2505010.002024-04-098256Actual
1124840.002023-03-108213Budget
1270350.002023-04-108215Budget
3609481.002025-02-088264Actual
3224730.552024-10-0982611Actual
9943104.112023-01-088218Actual
89441.002022-05-108267Actual
1336530.002023-04-108228Budget
1635913.532023-07-1182611Actual
2340115.652024-02-0882411Actual
1476835.002023-06-108265Actual
1980847.002023-11-108215Actual
1806576.002023-09-108217Actual
3901020.972025-04-1082311Actual
313639.002022-07-118267Actual
425848.002022-08-108267Actual
3785933.742025-03-1082311Actual
1256370.002023-04-108214Budget
999030.002023-01-088228Budget
3290127.002024-11-098246Actual
3691543.312025-02-0882612Actual
1117043.512023-02-088268Actual
1372358.002023-05-108215Actual
781331.382022-11-108268Actual
380327.142025-03-1082212Actual
396339.002022-08-108236Actual
3745034.002025-03-108236Actual
3909843.312025-04-1082611Actual
1872239.002023-10-108264Actual
2609016.002024-05-098246Actual
279310.002022-07-118226Budget
2949944.002024-08-098236Actual
24638106.002024-04-098213Actual
2013345.002023-11-108267Actual
2636464.722024-05-098268Actual
2098633.002023-12-118236Actual
1171730.002023-03-108216Budget

Generated 2025-06-09 04:58:45.219 UTC