[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868863.002023-10-118214Actual
37089125.002025-03-118213Actual
3216027.362024-10-1082311Actual
1098251.002023-02-098267Actual
537940.002022-09-118267Budget
178969.002023-09-118226Actual
209675.322022-06-118218Actual
2083950.002023-12-128215Actual
3742211.002025-03-118226Actual
3169636.002024-10-108216Actual
1401756.002023-05-118217Actual
194821.822023-10-1182112Actual
1707048.002023-08-118267Actual
433750.002022-08-118218Budget
1890011.002023-10-118226Actual
3133345.112024-09-1082613Actual
1942419.912023-10-1182611Actual
225475.012024-01-0982612Actual
3718126.002025-03-118273Actual
3213324.162024-10-1082211Actual
518218.002022-09-118256Actual
556840.482022-09-118268Actual
2296429.002024-02-098236Actual
2166366.002024-01-098263Actual
1835911.402023-09-1182411Actual
2290925.002024-02-098216Actual
589538.002022-10-118264Actual
174491.822023-08-1182112Actual
926050.002023-01-098264Budget
1237540.002023-04-118213Budget
144341.822023-05-1182212Actual
2647914.592024-05-1082311Actual
24638106.002024-04-108213Actual
1251510.002023-04-118273Budget
2004122.002023-11-118266Actual
3812432.832025-03-1182113Actual
16532102.002023-08-118213Actual
3148225.002024-10-108273Actual
2473012.002024-04-108273Actual
1901227.002023-10-118266Actual
60040.002022-05-118236Budget
556730.002022-09-118268Budget
38239107.002025-04-118213Actual
3014820.552024-08-1082113Actual
108237.452022-05-118268Actual
1724820.972023-08-1182111Actual
34909129.002025-01-098214Actual
28050.002022-05-118264Budget
2299017.002024-02-098246Actual
933950.002023-01-098215Budget
2508327.002024-04-108266Actual
2642430.552024-05-1082111Actual
2716513.002024-06-108226Actual
962120.002023-01-098246Budget
3467345.112024-12-1182113Actual
2172012.002024-01-098273Actual
2437611.402024-03-1082311Actual
1116930.002023-02-098268Budget
187830.002022-06-118266Budget
187925.002022-06-118266Actual
3103533.742024-09-1082311Actual
1360126.002023-05-118273Actual
228540.002022-07-128213Budget
2581977.002024-05-108214Actual
518110.002022-09-118256Budget
742710.002022-11-118256Budget
709750.002022-11-118215Budget
444445.022022-08-118268Actual
34140111.002024-12-118217Actual
1878038.002023-10-118215Actual
1262450.002023-04-118264Budget
1005120.002023-01-098268Budget
934046.002023-01-098215Actual
1627111.402023-07-1282311Actual
2792869.672024-06-1082613Actual
1821960.172023-09-118268Actual
2829039.002024-07-118216Actual
340140.002022-08-118213Budget
2025263.202023-11-118268Actual
994250.002023-01-098218Budget
868751.002022-12-128217Actual
3618759.002025-02-098265Actual
3346548.632024-11-1082612Actual
3745034.002025-03-118236Actual
1594622.002023-07-128266Actual
840620.002022-12-128226Budget
30767102.002024-09-108217Actual
1493315.002023-06-118256Actual
2698968.002024-06-108264Actual
738127.002022-11-118246Actual
3334532.672024-11-1082611Actual
1562052.002023-07-128214Actual
1771839.002023-09-118264Actual
201740.002022-06-118267Budget
1984338.002023-11-118265Actual
3933660.902025-04-1182613Actual
3254959.002024-11-108263Actual
1289212.002023-04-118226Actual
1392515.002023-05-118256Actual
1284431.002023-04-118216Actual
205381.822023-11-1182212Actual
1815882.902023-09-118218Actual
405810.002022-08-118256Budget
3331120.972024-11-1082411Actual
3470048.622024-12-1182213Actual
3440730.552024-12-1182311Actual
621140.002022-10-118236Actual
611430.002022-10-118216Budget
28580158.662024-07-118218Actual
433663.202022-08-118218Actual
2372864.002024-03-108214Actual
2101222.002023-12-128246Actual
1068940.002023-02-098236Budget
172343.002022-06-118236Actual
365145.002022-08-118264Actual
3305179.002024-11-108267Actual
874948.002022-12-128267Actual
1218670.782023-03-118218Actual
882850.002022-12-128218Budget
3691543.312025-02-0982612Actual
1531814.592023-06-1182411Actual
3118212.462024-09-1082212Actual
597359.002022-10-118215Actual
1505865.002023-06-118267Actual
2902136.342024-07-1182113Actual
3515038.002025-01-098236Actual
1045550.002023-02-098215Budget
3517622.002025-01-098246Actual
3630041.002025-02-098236Actual
425740.002022-08-118267Budget
2426367.752024-03-108268Actual
373050.002022-08-118215Budget
1656760.002023-08-118263Actual
26303155.632024-05-108218Actual
887638.962022-12-128228Actual
813950.002022-12-128264Actual
1092156.002023-02-098217Actual
1792436.002023-09-118236Actual
2245625.232024-01-0982611Actual
3142562.002024-10-108263Actual
1936411.402023-10-1182411Actual
277778.212024-06-1082212Actual
36149.002022-05-118215Actual
140650.002022-06-118264Budget
1284530.002023-04-118216Budget
260860.002022-07-128215Budget
34789107.002025-01-098213Actual
2609016.002024-05-108246Actual
3788634.802025-03-1182411Actual
3449549.702024-12-1182611Actual
583570.002022-10-118214Budget
89441.002022-05-118267Actual
2234124.162024-01-0982111Actual
142625.012023-05-1182211Actual
1467533.002023-06-118264Actual
1800824.002023-09-118266Actual
116340.002022-06-118213Budget
709843.002022-11-118215Actual
966812.002023-01-098256Actual
3865221.002025-04-118256Actual
3242464.412024-10-1082213Actual
3909843.312025-04-1182611Actual
3833118.002025-04-118273Actual
1694513.002023-08-118256Actual
36260.002022-05-118215Budget
3041989.002024-09-108264Actual
2908145.112024-07-1182613Actual
1323750.002023-04-118267Actual
1872239.002023-10-118264Actual
2314173.002024-02-098267Actual
1210839.002023-03-118267Actual
728418.002022-11-118226Actual
616210.002022-10-118226Budget
2573261.002024-05-108263Actual
2614919.002024-05-108266Actual
307460.002022-07-128217Budget
89340.002022-05-118267Budget
3482464.002025-01-098263Actual
1223428.352023-03-118228Actual
3106227.362024-09-1082411Actual
17310.002022-05-118273Budget
37592101.002025-03-118217Actual
1529110.332023-06-1182311Actual
3115436.932024-09-1082112Actual
524130.002022-09-118266Budget
1331650.002023-04-118218Budget
850322.002022-12-128246Actual
1715637.452023-08-118228Actual
1045651.002023-02-098215Actual
986350.002023-01-098267Budget
3576664.592025-01-0982612Actual
2198735.002024-01-098236Actual
2979675.322024-08-108268Actual
2301619.002024-02-098256Actual
154435.012023-06-1182612Actual
2807726.002024-07-118273Actual
1163750.002023-03-118265Budget
2009874.002023-11-118217Actual
1078320.002023-02-098256Actual
2852271.002024-07-118267Actual
164441.822023-07-1282212Actual
134770.002022-06-118214Budget
358870.002022-08-118214Actual
38359129.002025-04-118214Actual
1149750.002023-03-118264Budget
663338.962022-10-118228Actual
1163854.002023-03-118265Actual
491247.002022-09-118265Actual
1603866.002023-07-128267Actual
1171635.002023-03-118216Actual
962021.002023-01-098246Actual
2396933.002024-03-108236Actual
2411072.002024-03-108217Actual
2633166.232024-05-108228Actual
644460.002022-10-118217Budget
2923027.002024-08-108273Actual
2896344.382024-07-1182612Actual
3854530.002025-04-118216Actual
113876.002023-03-118273Actual
2505010.002024-04-108256Actual
1069040.002023-02-098236Actual
1580629.002023-07-128216Actual
2207225.002024-01-098266Actual
3774684.422025-03-118268Actual

Generated 2025-06-10 18:32:37.618 UTC