[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 170  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405810.002022-08-068256Budget
2929363.002024-08-058264Actual
255532.892024-04-0582112Actual
2890136.932024-07-0682112Actual
1467533.002023-06-068264Actual
356146.082025-01-0482511Actual
1615867.752023-07-078268Actual
3379469.002024-12-068264Actual
1130820.002023-03-068263Budget
458220.002022-09-068263Budget
545899.572022-09-068218Actual
2724514.002024-06-058256Actual
1771839.002023-09-068264Actual
1562052.002023-07-078214Actual
3266985.002024-11-058264Actual
2692727.002024-06-058273Actual
2234124.162024-01-0482111Actual
102320.002022-05-068228Budget
2236910.332024-01-0482211Actual
1901227.002023-10-068266Actual
1068940.002023-02-048236Budget
1181440.002023-03-068236Budget
3106227.362024-09-0582411Actual
1124945.002023-03-068213Actual
650651.002022-10-068267Actual
38835135.932025-04-068218Actual
3355043.362024-11-0582213Actual
1656760.002023-08-068263Actual
24638106.002024-04-058213Actual
1294140.002023-04-068236Budget
1064010.002023-02-048226Budget
1218670.782023-03-068218Actual
69316.002022-05-068256Actual
762550.002022-11-068267Budget
860930.002022-12-078266Budget
419860.002022-08-068217Budget
229366.002024-02-048226Actual
34909129.002025-01-048214Actual
3142562.002024-10-058263Actual
2004122.002023-11-068266Actual
1196627.002023-03-068266Actual
728520.002022-11-068226Budget
444445.022022-08-068268Actual
138458.002023-05-068226Actual
148660.002022-06-068215Budget
2304927.002024-02-048266Actual
266540.002022-07-078265Budget
3915636.932025-04-0682112Actual
2624371.002024-05-058267Actual
1733016.722023-08-0682411Actual
1936411.402023-10-0682411Actual
2423049.572024-03-058228Actual
1629814.592023-07-0782411Actual
1703568.002023-08-068217Actual
2326145.022024-02-048268Actual
1270461.002023-04-068215Actual
485050.002022-09-068215Budget
2263958.002024-02-048263Actual
3509529.002025-01-048216Actual
1375833.002023-05-068265Actual
2765713.532024-06-0582511Actual
3169636.002024-10-058216Actual
3313760.172024-11-058228Actual
2319982.902024-02-048218Actual
1452285.002023-06-068213Actual
313540.002022-07-078267Budget
365145.002022-08-068264Actual
3854530.002025-04-068216Actual
205112.892023-11-0682112Actual
2581977.002024-05-058214Actual
1237436.002023-04-068213Actual
16532102.002023-08-068213Actual
1505865.002023-06-068267Actual
1372358.002023-05-068215Actual
691010.002022-11-068273Actual
2083950.002023-12-078215Actual
2955116.002024-08-058256Actual
513530.002022-09-068246Budget
33759108.002024-12-068214Actual
2148115.652023-12-0782611Actual
2579119.002024-05-058273Actual
1186025.002023-03-068246Actual
933950.002023-01-048215Budget
1496622.002023-06-068266Actual
1971655.002023-11-068214Actual
1186130.002023-03-068246Budget
80309.002022-12-078273Actual
531948.002022-09-068217Actual
3426181.392024-12-068228Actual
3512213.002025-01-048226Actual
3251498.002024-11-058213Actual
3750220.002025-03-068256Actual
3065120.002024-09-058246Actual
550746.542022-09-068228Actual
466110.002022-09-068273Budget
401130.002022-08-068246Budget
2819776.002024-07-068215Actual
34140111.002024-12-068217Actual
3216027.362024-10-0582311Actual
2923027.002024-08-058273Actual
205695.012023-11-0682612Actual
1092250.002023-02-048217Budget
1262450.002023-04-068264Budget
3305179.002024-11-058267Actual
2494322.002024-04-058216Actual
1073630.002023-02-048246Budget
28580158.662024-07-068218Actual
1084233.002023-02-048266Actual
154740.002022-06-068265Budget
378859.002022-08-068265Actual
2671822.302024-05-0582113Actual
3742211.002025-03-068226Actual
893629.872022-12-078268Actual
840716.002022-12-078226Actual
2485041.002024-04-058215Actual
2364352.002024-03-058263Actual
225141.822024-01-0482112Actual
2128049.572023-12-078268Actual
144655.012023-05-0682612Actual
3388677.002024-12-068265Actual
2698968.002024-06-058264Actual
807973.002022-12-078214Actual
603550.002022-10-068265Budget
245491.822024-03-0582212Actual
748725.002022-11-068266Actual
247170.002022-07-078214Budget
2526151.082024-04-058228Actual
915310.002023-01-048273Budget
868860.002022-12-078217Budget
122030.002022-06-068263Budget
50238.002022-05-068216Actual
2600918.002024-05-058216Actual
524032.002022-09-068266Actual
148568.002022-06-068215Actual
17310.002022-05-068273Budget
1866013.002023-10-068273Actual
2242315.652024-01-0482411Actual
21218113.202023-12-078218Actual
939753.002023-01-048265Actual
3609481.002025-02-048264Actual
2025263.202023-11-068268Actual
3656363.202025-02-048228Actual
2479229.002024-04-058264Actual
1381831.002023-05-068216Actual
129910.002022-06-068273Budget
2370012.002024-03-058273Actual
1130926.002023-03-068263Actual
3865221.002025-04-068256Actual
380327.142025-03-0682212Actual
508840.002022-09-068236Budget
532060.002022-09-068217Budget
920170.002023-01-048214Budget
26303155.632024-05-058218Actual
3014820.552024-08-0582113Actual
425848.002022-08-068267Actual
1833211.402023-09-0682311Actual
1995632.002023-11-068236Actual
1251510.002023-04-068273Budget
2193222.002024-01-048216Actual
266657.002022-07-078265Actual
260757.002022-07-078215Actual
2187436.002024-01-048265Actual
37592101.002025-03-068217Actual
1013040.002023-02-048213Budget
1294236.002023-04-068236Actual
1223428.352023-03-068228Actual
603647.002022-10-068265Actual
2411072.002024-03-058217Actual
30384112.002024-09-058214Actual
1777638.002023-09-068215Actual
999157.142023-01-048228Actual
332130.002022-07-078268Budget
1683832.002023-08-068216Actual
3130145.112024-09-0582213Actual
701850.002022-11-068264Budget
3638529.002025-02-048266Actual
3224730.552024-10-0582611Actual
3532784.002025-01-048267Actual
2875526.292024-07-0682311Actual
683230.002022-11-068263Actual
89340.002022-05-068267Budget
3394438.002024-12-068216Actual
3367459.002024-12-068263Actual
266605.012024-05-0582612Actual
1992810.002023-11-068226Actual
1117043.512023-02-048268Actual
2721930.002024-06-058246Actual
3494483.002025-01-048264Actual
3927636.342025-04-0682113Actual
3523529.002025-01-048266Actual
253813.952024-04-0582211Actual
3358267.922024-11-0582613Actual
893520.002022-12-078268Budget
2136610.332023-12-0782211Actual
1270350.002023-04-068215Budget
813850.002022-12-078264Budget
545950.002022-09-068218Budget
326320.002022-07-078228Budget
60040.002022-05-068236Budget
3148225.002024-10-058273Actual
452340.002022-09-068213Budget
3242464.412024-10-0582213Actual
97550.002022-05-068218Budget
33017115.002024-11-058217Actual
164172.892023-07-0782112Actual
1190813.002023-03-068256Actual
234521.002022-07-078263Actual
966710.002023-01-048256Budget
2346119.912024-02-0482611Actual
2334712.462024-02-0482211Actual
27428123.812024-06-058218Actual
1588718.002023-07-078246Actual
1362947.002023-05-068214Actual
3221411.402024-10-0582511Actual
1149648.002023-03-068264Actual
1298830.002023-04-068246Budget
1730311.402023-08-0682311Actual
1818638.962023-09-068228Actual
1485310.002023-06-068226Actual
1143574.002023-03-068214Actual
2399522.002024-03-058246Actual
1963163.002023-11-068263Actual
64624.002022-05-068246Actual
597359.002022-10-068215Actual
695970.002022-11-068214Budget
321550.002022-07-078218Budget
354011.002022-08-068273Actual
1005248.052023-01-048268Actual
723638.002022-11-068216Actual
3435262.462024-12-0682111Actual
214520.002022-06-068228Budget
1223530.002023-03-068228Budget
1098251.002023-02-048267Actual
813950.002022-12-078264Actual
1073733.002023-02-048246Actual
3659763.202025-02-048268Actual
1872239.002023-10-068264Actual
781420.002022-11-068268Budget
962021.002023-01-048246Actual
1531814.592023-06-0682411Actual

Generated 2025-06-05 17:02:43.133 UTC