[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860832.002022-12-148266Actual
167510.002022-06-138226Budget
3426181.392024-12-138228Actual
1110841.992023-02-118228Actual
669443.512022-10-138268Actual
3647783.002025-02-118267Actual
1810045.002023-09-138267Actual
3435262.462024-12-1382111Actual
195754.002022-06-138217Actual
1719052.602023-08-138268Actual
36442118.002025-02-118217Actual
2952525.002024-08-128246Actual
307460.002022-07-148217Budget
556730.002022-09-138268Budget
1627111.402023-07-1482311Actual
1818638.962023-09-138228Actual
2831710.002024-07-138226Actual
1881553.002023-10-138265Actual
321550.002022-07-148218Budget
1143574.002023-03-138214Actual
245813.952024-03-1282612Actual
2526151.082024-04-128228Actual
358870.002022-08-138214Actual
1190813.002023-03-138256Actual
3373122.002024-12-138273Actual
2234124.162024-01-1182111Actual
1707048.002023-08-138267Actual
193377.142023-10-1382311Actual
2025263.202023-11-138268Actual
3313760.172024-11-128228Actual
220646.542022-06-138268Actual
2193222.002024-01-118216Actual
907530.002023-01-118263Budget
32634141.002024-11-128214Actual
3889767.752025-04-138268Actual
444445.022022-08-138268Actual
59937.002022-05-138236Actual
35292102.002025-01-118217Actual
91527.002023-01-118273Actual
3160380.002024-10-128215Actual
3115436.932024-09-1282112Actual
874948.002022-12-148267Actual
3573316.722025-01-1182212Actual
1936411.402023-10-1382411Actual
30767102.002024-09-128217Actual
2485041.002024-04-128215Actual
97550.002022-05-138218Budget
3588446.872025-01-1182613Actual
1423419.912023-05-1382111Actual
214520.002022-06-138228Budget
1414038.962023-05-138228Actual
3903736.932025-04-1382411Actual
2446425.232024-03-1282611Actual
2749061.692024-06-128268Actual
3627211.002025-02-118226Actual
2310664.002024-02-118217Actual
677340.002022-11-138213Budget
3394438.002024-12-138216Actual
835840.002022-12-148216Budget
3201373.812024-10-128228Actual
1697828.002023-08-138266Actual
1895415.002023-10-138246Actual
2786822.302024-06-1282113Actual
1204653.002023-03-138217Actual
234285.012024-02-1182511Actual
203657.142023-11-1382311Actual
3800425.232025-03-1382112Actual
1331782.902023-04-138218Actual
2807726.002024-07-138273Actual
69316.002022-05-138256Actual
2674566.172024-05-1282213Actual
3305179.002024-11-128267Actual
2004122.002023-11-138266Actual
3500295.002025-01-118215Actual
3296037.002024-11-128266Actual
3774684.422025-03-138268Actual
27928.002022-07-148226Actual
2098633.002023-12-148236Actual
209588.002023-12-148226Actual
3154568.002024-10-128264Actual
1176410.002023-03-138226Budget
2133818.842023-12-1482111Actual
795326.002022-12-148263Actual
2479229.002024-04-128264Actual
3750220.002025-03-138256Actual
42140.002022-05-138265Budget
1615867.752023-07-148268Actual
3322953.952024-11-1282111Actual
83460.002022-05-138217Budget
204199.272023-11-1382511Actual
3239739.852024-10-1282113Actual
1323750.002023-04-138267Actual
845540.002022-12-148236Budget
2360895.002024-03-128213Actual
228440.002022-07-148213Actual
658576.842022-10-138218Actual
589538.002022-10-138264Actual
920072.002023-01-118214Actual
1580629.002023-07-148216Actual
3002834.802024-08-1282112Actual
1588718.002023-07-148246Actual
1517848.052023-06-138268Actual
578710.002022-10-138273Budget
2269625.002024-02-118273Actual
2299017.002024-02-118246Actual
2704780.002024-06-128215Actual
34233134.422024-12-138218Actual
1256370.002023-04-138214Budget
1586133.002023-07-148236Actual
2650613.532024-05-1282411Actual
33109122.302024-11-128218Actual
3839467.002025-04-138264Actual
947740.002023-01-118216Actual
2929363.002024-08-128264Actual
195091.822023-10-1382212Actual
583479.002022-10-138214Actual
1294236.002023-04-138236Actual
3067717.002024-09-128256Actual
1984338.002023-11-138265Actual
3739533.002025-03-138216Actual
3388677.002024-12-138265Actual
3352338.092024-11-1282113Actual
1157650.002023-03-138215Budget
625933.002022-10-138246Actual
947640.002023-01-118216Budget
201740.002022-06-138267Budget
401130.002022-08-138246Budget
3668319.912025-02-1182211Actual
2494322.002024-04-128216Actual
108237.452022-05-138268Actual
2187436.002024-01-118265Actual
1251510.002023-04-138273Budget
307371.002022-07-148217Actual
3230535.872024-10-1282112Actual
1387324.002023-05-138236Actual
3449549.702024-12-1382611Actual
2296429.002024-02-118236Actual
228540.002022-07-148213Budget
3106227.362024-09-1282411Actual
1323850.002023-04-138267Budget
2620892.002024-05-128217Actual
1171730.002023-03-138216Budget
1689330.002023-08-138236Actual
1163750.002023-03-138265Budget
38835135.932025-04-138218Actual
1901227.002023-10-138266Actual
775332.902022-11-138228Actual
2116051.002023-12-148267Actual
2242315.652024-01-1182411Actual
513418.002022-09-138246Actual
274431.002022-07-148216Actual
1360126.002023-05-138273Actual
728520.002022-11-138226Budget
3148225.002024-10-128273Actual
550630.002022-09-138228Budget
1331650.002023-04-138218Budget
260757.002022-07-148215Actual
1571341.002023-07-148215Actual
75331.002022-05-138266Actual
3276281.002024-11-128265Actual
12986.002022-06-138273Actual
1959796.002023-11-138213Actual
2382151.002024-03-128215Actual
2216464.002024-01-118267Actual
365145.002022-08-138264Actual
289297.142024-07-1382212Actual
116241.002022-06-138213Actual
2212963.002024-01-118217Actual
1270461.002023-04-138215Actual
1781148.002023-09-138265Actual
3553324.162025-01-1182211Actual
36149.002022-05-138215Actual
630610.002022-10-138256Budget
386730.002022-08-138216Budget
2346119.912024-02-1182611Actual
1990127.002023-11-138216Actual
194821.822023-10-1382112Actual
715750.002022-11-138265Budget
2606429.002024-05-128236Actual
162632.002022-06-138216Actual
1186025.002023-03-138246Actual
850322.002022-12-148246Actual
636423.002022-10-138266Actual
1045651.002023-02-118215Actual
144655.012023-05-1382612Actual
29258110.002024-08-128214Actual
972425.002023-01-118266Actual
3292714.002024-11-128256Actual
234430.002022-07-148263Budget
999030.002023-01-118228Budget
3080279.002024-09-128267Actual
3385272.002024-12-138215Actual
3109636.932024-09-1282611Actual
1800824.002023-09-138266Actual
1110930.002023-02-118228Budget
2774939.062024-06-1282112Actual
508734.002022-09-138236Actual
3517622.002025-01-118246Actual
1467533.002023-06-138264Actual
933950.002023-01-118215Budget
3254959.002024-11-128263Actual
2281750.002024-02-118215Actual
2792869.672024-06-1282613Actual
691010.002022-11-138273Actual
378750.002022-08-138265Budget
181820.002022-06-138256Budget
391418.002022-08-138226Actual
3213324.162024-10-1282211Actual
379135.012025-03-1382511Actual
243498.212024-03-1282211Actual
3865221.002025-04-138256Actual
770464.722022-11-138218Actual
1765612.002023-09-138273Actual
1559217.002023-07-148273Actual
1452285.002023-06-138213Actual
1868863.002023-10-138214Actual
518218.002022-09-138256Actual
1284530.002023-04-138216Budget
2908145.112024-07-1382613Actual
3550543.312025-01-1182111Actual
2128049.572023-12-148268Actual
2985452.892024-08-1282111Actual
2611613.002024-05-128256Actual
1204550.002023-03-138217Budget
2101222.002023-12-148246Actual
177028.002022-06-138246Actual
3901020.972025-04-1382311Actual
249706.002024-04-128226Actual
1130820.002023-03-138263Budget
683230.002022-11-138263Actual
3886352.602025-04-138228Actual
2947111.002024-08-128226Actual
1073733.002023-02-118246Actual
1712890.482023-08-138218Actual
214443.512022-06-138228Actual
513530.002022-09-138246Budget
33017115.002024-11-128217Actual
589450.002022-10-138264Budget
346220.002022-08-138263Budget
733440.002022-11-138236Budget
2713829.002024-06-128216Actual
999157.142023-01-118228Actual
1276636.002023-04-138265Actual
425848.002022-08-138267Actual
524032.002022-09-138266Actual
855010.002022-12-148256Budget
28105141.002024-07-138214Actual
31893106.002024-10-128217Actual

Generated 2025-06-12 12:10:05.491 UTC