[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3245741.602024-10-1382613Actual
2116051.002023-12-158267Actual
1336441.992023-04-148228Actual
1298830.002023-04-148246Budget
2902136.342024-07-1482113Actual
589450.002022-10-148264Budget
3918416.722025-04-1482212Actual
1149750.002023-03-148264Budget
1765612.002023-09-148273Actual
1064010.002023-02-128226Budget
174761.822023-08-1482212Actual
1196627.002023-03-148266Actual
2103816.002023-12-158256Actual
2385647.002024-03-138265Actual
1375833.002023-05-148265Actual
1411298.052023-05-148218Actual
172440.002022-06-148236Budget
748725.002022-11-148266Actual
36442118.002025-02-128217Actual
2310664.002024-02-128217Actual
1026910.002023-02-128273Actual
2929363.002024-08-138264Actual
64730.002022-05-148246Budget
1910474.002023-10-148267Actual
2467364.002024-04-138263Actual
1181440.002023-03-148236Budget
260757.002022-07-158215Actual
3724491.002025-03-148264Actual
26303155.632024-05-138218Actual
2331918.842024-02-1282111Actual
401029.002022-08-148246Actual
1223530.002023-03-148228Budget
1270461.002023-04-148215Actual
3438012.462024-12-1482211Actual
2083950.002023-12-158215Actual
2405319.002024-03-138266Actual
3630041.002025-02-128236Actual
3774684.422025-03-148268Actual
3059717.002024-09-138226Actual
195754.002022-06-148217Actual
827940.002022-12-158265Actual
556840.482022-09-148268Actual
2708056.002024-06-138265Actual
2997033.742024-08-1382611Actual
1401756.002023-05-148217Actual
1496622.002023-06-148266Actual
485050.002022-09-148215Budget
3509529.002025-01-128216Actual
2645213.532024-05-1382211Actual
3009049.702024-08-1382612Actual
42140.002022-05-148265Budget
2870053.952024-07-1482111Actual
3868534.002025-04-148266Actual
1730311.402023-08-1482311Actual
31893106.002024-10-138217Actual
583570.002022-10-148214Budget
3638529.002025-02-128266Actual
1186025.002023-03-148246Actual
715845.002022-11-148265Actual
513418.002022-09-148246Actual
219598.002024-01-128226Actual
2360895.002024-03-138213Actual
466110.002022-09-148273Budget
158336.002023-07-158226Actual
972425.002023-01-128266Actual
781420.002022-11-148268Budget
840620.002022-12-158226Budget
274431.002022-07-158216Actual
2203912.002024-01-128256Actual
37684129.872025-03-148218Actual
380327.142025-03-1482212Actual
893520.002022-12-158268Budget
3282041.002024-11-138216Actual
2234124.162024-01-1282111Actual
3014820.552024-08-1382113Actual
3473239.852024-12-1482613Actual
3515038.002025-01-128236Actual
36149.002022-05-148215Actual
225141.822024-01-1282112Actual
2647914.592024-05-1382311Actual
2642430.552024-05-1382111Actual
980464.002023-01-128217Actual
1084233.002023-02-128266Actual
245813.952024-03-1382612Actual
220530.002022-06-148268Budget
2432117.782024-03-1382111Actual
229366.002024-02-128226Actual
3815141.602025-03-1482213Actual
1800824.002023-09-148266Actual
2326145.022024-02-128268Actual
1251414.002023-04-148273Actual
2579119.002024-05-138273Actual
2872814.592024-07-1482211Actual
356146.082025-01-1282511Actual
2745691.992024-06-138228Actual
1434915.652023-05-1482611Actual
3002834.802024-08-1382112Actual
3290127.002024-11-138246Actual
3671026.292025-02-1282311Actual
3440730.552024-12-1482311Actual
28580158.662024-07-148218Actual
2938666.002024-08-138265Actual
27985114.002024-07-148213Actual
2543510.332024-04-1382411Actual
3697346.872025-02-1282113Actual
1621624.162023-07-1582111Actual
31390115.002024-10-138213Actual
2834547.002024-07-148236Actual
187925.002022-06-148266Actual
658450.002022-10-148218Budget
266540.002022-07-158265Budget
1990127.002023-11-148216Actual
723740.002022-11-148216Budget
2106827.002023-12-158266Actual
1553556.002023-07-158263Actual
245222.892024-03-1382112Actual
2178229.002024-01-128264Actual
22170.002022-05-148214Budget
1815882.902023-09-148218Actual
2985452.892024-08-1382111Actual
358870.002022-08-148214Actual
1452285.002023-06-148213Actual
677340.002022-11-148213Budget
835840.002022-12-158216Budget
3482464.002025-01-128263Actual
3877773.002025-04-148267Actual
2687080.002024-06-138263Actual
2162989.002024-01-128213Actual
2201322.002024-01-128246Actual
3109636.932024-09-1382611Actual
1176520.002023-03-148226Actual
1866013.002023-10-148273Actual
378750.002022-08-148265Budget
3523529.002025-01-128266Actual
1892830.002023-10-148236Actual
185115.012023-09-1482612Actual
195860.002022-06-148217Budget
326320.002022-07-158228Budget
3833118.002025-04-148273Actual
201843.002022-06-148267Actual
172343.002022-06-148236Actual
597450.002022-10-148215Budget
2549519.912024-04-1382611Actual
2420288.962024-03-138218Actual
1984338.002023-11-148265Actual
1204550.002023-03-148217Budget
484960.002022-09-148215Actual
204199.272023-11-1482511Actual
1580629.002023-07-158216Actual
247170.002022-07-158214Budget
354110.002022-08-148273Budget
29734137.452024-08-138218Actual
193377.142023-10-1482311Actual
2290925.002024-02-128216Actual
1586133.002023-07-158236Actual
845540.002022-12-158236Budget
154838.002022-06-148265Actual
1276636.002023-04-148265Actual
22062.002022-05-148214Actual
1719052.602023-08-148268Actual
2124655.632023-12-158228Actual
1476835.002023-06-148265Actual
1138610.002023-03-148273Budget
3618759.002025-02-128265Actual
1323850.002023-04-148267Budget
603550.002022-10-148265Budget
1243622.002023-04-148263Actual
2269625.002024-02-128273Actual
2281750.002024-02-128215Actual
3933660.902025-04-1482613Actual
2128049.572023-12-158268Actual
2633166.232024-05-138228Actual
962021.002023-01-128246Actual
1678053.002023-08-148265Actual
491150.002022-09-148265Budget
2600918.002024-05-138216Actual
840716.002022-12-158226Actual
775332.902022-11-148228Actual
3221411.402024-10-1382511Actual
1106084.422023-02-128218Actual
242310.002022-07-158273Budget
245491.822024-03-1382212Actual
508840.002022-09-148236Budget
33759108.002024-12-148214Actual
3685427.362025-02-1282112Actual
3172311.002024-10-138226Actual
215392.892023-12-1582112Actual
205695.012023-11-1482612Actual
3118212.462024-09-1382212Actual
2535325.232024-04-1382111Actual
3088860.172024-09-138228Actual
3218731.612024-10-1382411Actual
2304927.002024-02-128266Actual
20626106.002023-12-158213Actual
3041989.002024-09-138264Actual
1157650.002023-03-148215Budget
293517.002022-07-158256Actual
1906976.002023-10-148217Actual
9230.002022-05-148263Budget
55110.002022-05-148226Budget
3388677.002024-12-148265Actual
3133345.112024-09-1382613Actual
1389920.002023-05-148246Actual
2979675.322024-08-138268Actual
2949944.002024-08-138236Actual
513530.002022-09-148246Budget
2139316.722023-12-1582311Actual
29641109.002024-08-138217Actual
419860.002022-08-148217Budget
2337413.532024-02-1282311Actual
2769136.932024-06-1382611Actual
33109122.302024-11-138218Actual
2423049.572024-03-138228Actual
518218.002022-09-148256Actual
249706.002024-04-138226Actual
326232.902022-07-158228Actual
102320.002022-05-148228Budget
181820.002022-06-148256Budget
2272460.002024-02-128214Actual
3712483.002025-03-148263Actual
1336530.002023-04-148228Budget
1627111.402023-07-1582311Actual
89441.002022-05-148267Actual
3673724.162025-02-1282411Actual

Generated 2025-06-13 14:15:14.091 UTC