[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2674566.172024-05-0582213Actual
1872239.002023-10-068264Actual
405810.002022-08-068256Budget
723740.002022-11-068216Budget
1026910.002023-02-048273Actual
1496622.002023-06-068266Actual
3305179.002024-11-058267Actual
1781148.002023-09-068265Actual
1276636.002023-04-068265Actual
2614919.002024-05-058266Actual
1342630.002023-04-068268Budget
3029969.002024-09-058263Actual
677245.002022-11-068213Actual
1303622.002023-04-068256Actual
299430.002022-07-078266Budget
3512213.002025-01-048226Actual
3358267.922024-11-0582613Actual
3556026.292025-01-0482311Actual
742710.002022-11-068256Budget
20626106.002023-12-078213Actual
1130820.002023-03-068263Budget
2405319.002024-03-058266Actual
3515038.002025-01-048236Actual
3458112.462024-12-0682212Actual
2807726.002024-07-068273Actual
677340.002022-11-068213Budget
1196627.002023-03-068266Actual
255801.822024-04-0582212Actual
1362947.002023-05-068214Actual
2136610.332023-12-0782211Actual
1294236.002023-04-068236Actual
466012.002022-09-068273Actual
3443427.362024-12-0682411Actual
621140.002022-10-068236Actual
952514.002023-01-048226Actual
1084233.002023-02-048266Actual
1059234.002023-02-048216Actual
289297.142024-07-0682212Actual
583570.002022-10-068214Budget
245491.822024-03-0582212Actual
1815882.902023-09-068218Actual
2870053.952024-07-0682111Actual
36535158.662025-02-048218Actual
1256370.002023-04-068214Budget
3388677.002024-12-068265Actual
2414454.002024-03-058267Actual
1005120.002023-01-048268Budget
1117043.512023-02-048268Actual
850220.002022-12-078246Budget
3071025.002024-09-058266Actual
1237436.002023-04-068213Actual
1336441.992023-04-068228Actual
3106227.362024-09-0582411Actual
2402118.002024-03-058256Actual
691010.002022-11-068273Actual
181820.002022-06-068256Budget
972425.002023-01-048266Actual
840620.002022-12-078226Budget
2813969.002024-07-068264Actual
1186130.002023-03-068246Budget
195754.002022-06-068217Actual
630610.002022-10-068256Budget
3933660.902025-04-0682613Actual
30860170.782024-09-058218Actual
1689330.002023-08-068236Actual
683330.002022-11-068263Budget
3334532.672024-11-0582611Actual
1895415.002023-10-068246Actual
386637.002022-08-068216Actual
3130145.112024-09-0582213Actual
3287537.002024-11-058236Actual
260366.002024-05-058226Actual
1968827.002023-11-068273Actual
1218670.782023-03-068218Actual
762654.002022-11-068267Actual
821852.002022-12-078215Actual
2692727.002024-06-058273Actual
214443.512022-06-068228Actual
203387.142023-11-0682211Actual
2437611.402024-03-0582311Actual
2543510.332024-04-0582411Actual
1051350.002023-02-048265Budget
2698968.002024-06-058264Actual
181712.002022-06-068256Actual
174761.822023-08-0682212Actual
868860.002022-12-078217Budget
354110.002022-08-068273Budget
2031025.232023-11-0682111Actual
1771839.002023-09-068264Actual
3541363.202025-01-048228Actual
1098251.002023-02-048267Actual
1106084.422023-02-048218Actual
2802073.002024-07-068263Actual
1229630.002023-03-068268Budget
2139316.722023-12-0782311Actual
2337413.532024-02-0482311Actual
27928.002022-07-078226Actual
3282041.002024-11-058216Actual
845640.002022-12-078236Actual
3673724.162025-02-0482411Actual
3889767.752025-04-068268Actual
1992810.002023-11-068226Actual
2600918.002024-05-058216Actual
3647783.002025-02-048267Actual
438530.002022-08-068228Budget
3363998.002024-12-068213Actual
1428915.652023-05-0682311Actual
1827719.912023-09-0682111Actual
491150.002022-09-068265Budget
728418.002022-11-068226Actual
2322743.512024-02-048228Actual
3461557.142024-12-0682612Actual
669443.512022-10-068268Actual
209750.002022-06-068218Budget
3276281.002024-11-058265Actual
2116051.002023-12-078267Actual
1963163.002023-11-068263Actual
1514441.992023-06-068228Actual
1163854.002023-03-068265Actual
326232.902022-07-078228Actual
340140.002022-08-068213Budget
2239613.532024-01-0482311Actual
2993630.552024-08-0582411Actual
1818638.962023-09-068228Actual
2979675.322024-08-058268Actual
1431611.402023-05-0682411Actual
2573261.002024-05-058263Actual
3488127.002025-01-048273Actual
205112.892023-11-0682112Actual
288829.002022-07-078246Actual
3385272.002024-12-068215Actual
1730311.402023-08-0682311Actual
228540.002022-07-078213Budget
260757.002022-07-078215Actual
934046.002023-01-048215Actual
35385134.422025-01-048218Actual
1190813.002023-03-068256Actual
2021951.082023-11-068228Actual
508840.002022-09-068236Budget
1668735.002023-08-068264Actual
3399941.002024-12-068236Actual
3218731.612024-10-0582411Actual
1366344.002023-05-068264Actual
1045651.002023-02-048215Actual
1110930.002023-02-048228Budget
2326145.022024-02-048268Actual
1204653.002023-03-068217Actual
477151.002022-09-068264Actual
2485041.002024-04-058215Actual
1990127.002023-11-068216Actual
1800824.002023-09-068266Actual
589538.002022-10-068264Actual
2174856.002024-01-048214Actual
3290127.002024-11-058246Actual
209675.322022-06-068218Actual
3901020.972025-04-0682311Actual
3827460.002025-04-068263Actual
2000813.002023-11-068256Actual
570920.002022-10-068263Budget
3169636.002024-10-058216Actual
1473356.002023-06-068215Actual
503810.002022-09-068226Budget
1936411.402023-10-0682411Actual
1143574.002023-03-068214Actual
3177722.002024-10-058246Actual
148568.002022-06-068215Actual
27428123.812024-06-058218Actual
2275934.002024-02-048264Actual
3553324.162025-01-0482211Actual
255532.892024-04-0582112Actual
2671822.302024-05-0582113Actual
728520.002022-11-068226Budget
1866013.002023-10-068273Actual
3700052.132025-02-0482213Actual
3679628.422025-02-0482611Actual
2647914.592024-05-0582311Actual
1881553.002023-10-068265Actual
748725.002022-11-068266Actual
2364352.002024-03-058263Actual
939850.002023-01-048265Budget
29734137.452024-08-058218Actual
83460.002022-05-068217Budget
636423.002022-10-068266Actual
1031762.002023-02-048214Actual
603550.002022-10-068265Budget
2687080.002024-06-058263Actual
1493315.002023-06-068256Actual
2938666.002024-08-058265Actual
920170.002023-01-048214Budget
50330.002022-05-068216Budget
193105.012023-10-0682211Actual
3865221.002025-04-068256Actual
947740.002023-01-048216Actual
1262552.002023-04-068264Actual
2334712.462024-02-0482211Actual
644375.002022-10-068217Actual
3594188.002025-02-048213Actual
2106827.002023-12-078266Actual
3668319.912025-02-0482211Actual
738020.002022-11-068246Budget
2083950.002023-12-078215Actual
24638106.002024-04-058213Actual
1461312.002023-06-068273Actual
695863.002022-11-068214Actual
97478.362022-05-068218Actual
2340115.652024-02-0482411Actual
901440.002023-01-048213Budget
177130.002022-06-068246Budget
3517622.002025-01-048246Actual
1323850.002023-04-068267Budget
2829039.002024-07-068216Actual
2843032.002024-07-068266Actual
2228346.542024-01-048268Actual
2884328.422024-07-0682611Actual
1482626.002023-06-068216Actual
3328422.042024-11-0582311Actual
2935184.002024-08-058215Actual
3440730.552024-12-0682311Actual
3915636.932025-04-0682112Actual
1243622.002023-04-068263Actual
762550.002022-11-068267Budget
2440315.652024-03-0582411Actual
1331650.002023-04-068218Budget
3417563.002024-12-068267Actual

Generated 2025-06-05 17:28:09.178 UTC