[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36442118.002025-01-308217Actual
3276281.002024-10-318265Actual
807973.002022-12-028214Actual
3933660.902025-04-0182613Actual
3585148.622024-12-3082213Actual
266605.012024-04-3082612Actual
2310664.002024-01-308217Actual
3088860.172024-08-318228Actual
2475863.002024-03-318214Actual
3331120.972024-10-3182411Actual
3718126.002025-03-018273Actual
1059234.002023-01-308216Actual
2467364.002024-03-318263Actual
748630.002022-11-018266Budget
1881553.002023-10-018265Actual
1323850.002023-04-018267Budget
850220.002022-12-028246Budget
677340.002022-11-018213Budget
3532784.002024-12-308267Actual
1719052.602023-08-018268Actual
3624543.002025-01-308216Actual
3130145.112024-08-3182213Actual
691110.002022-11-018273Budget
326320.002022-07-028228Budget
644460.002022-10-018217Budget
1143574.002023-03-018214Actual
2172012.002023-12-308273Actual
2698968.002024-05-318264Actual
1417448.052023-05-018268Actual
3435262.462024-12-0182111Actual
185115.012023-09-0182612Actual
154740.002022-06-018265Budget
1098251.002023-01-308267Actual
288829.002022-07-028246Actual
3127425.812024-08-3182113Actual
2802073.002024-07-018263Actual
701946.002022-11-018264Actual
1196730.002023-03-018266Budget
2727828.002024-05-318266Actual
458220.002022-09-018263Budget
1298830.002023-04-018246Budget
3603220.002025-01-308273Actual
452340.002022-09-018213Budget
795230.002022-12-028263Budget
1668735.002023-08-018264Actual
947740.002022-12-308216Actual
1303520.002023-04-018256Budget
1284530.002023-04-018216Budget
1733016.722023-08-0182411Actual
28147.002022-05-018264Actual
1827719.912023-09-0182111Actual
1336530.002023-04-018228Budget
3242464.412024-09-3082213Actual
1821960.172023-09-018268Actual
321487.452022-07-028218Actual
183863.952023-09-0182511Actual
3317173.812024-10-318268Actual
3254959.002024-10-318263Actual
390645.012025-04-0182511Actual
2733595.002024-05-318217Actual
3367459.002024-12-018263Actual
2896344.382024-07-0182612Actual
2902136.342024-07-0182113Actual
1176520.002023-03-018226Actual
194821.822023-10-0182112Actual
2272460.002024-01-308214Actual
597450.002022-10-018215Budget
289297.142024-07-0182212Actual
3523529.002024-12-308266Actual
3771287.452025-03-018228Actual
1317650.002023-04-018217Budget
174761.822023-08-0182212Actual
920170.002022-12-308214Budget
3691543.312025-01-3082612Actual
3296037.002024-10-318266Actual
583479.002022-10-018214Actual
1360126.002023-05-018273Actual
781420.002022-11-018268Budget
2039214.592023-11-0182411Actual
307460.002022-07-028217Budget
3520215.002024-12-308256Actual
3780440.122025-03-0182111Actual
3800425.232025-03-0182112Actual
3659763.202025-01-308268Actual
27428123.812024-05-318218Actual
3379469.002024-12-018264Actual
1251414.002023-04-018273Actual
1488131.002023-06-018236Actual
508734.002022-09-018236Actual
893629.872022-12-028268Actual
3405118.002024-12-018256Actual
807870.002022-12-028214Budget
2301619.002024-01-308256Actual
513418.002022-09-018246Actual
69316.002022-05-018256Actual
1588718.002023-07-028246Actual
1092156.002023-01-308217Actual
3582424.062024-12-3082113Actual
1995632.002023-11-018236Actual
234285.012024-01-3082511Actual
709843.002022-11-018215Actual
1580629.002023-07-028216Actual
762550.002022-11-018267Budget
332130.002022-07-028268Budget
2245625.232023-12-3082611Actual
1005120.002022-12-308268Budget
491247.002022-09-018265Actual
162443.952023-07-0282211Actual
2216464.002023-12-308267Actual
242210.002022-07-028273Actual
334317.142024-10-3182212Actual
3098043.312024-08-3182111Actual
1317550.002023-04-018217Actual
1223530.002023-03-018228Budget
821750.002022-12-028215Budget
1627111.402023-07-0282311Actual
3594188.002025-01-308213Actual
3733770.002025-03-018265Actual
2360895.002024-02-298213Actual
3239739.852024-09-3082113Actual
980360.002022-12-308217Budget
60040.002022-05-018236Budget
2813969.002024-07-018264Actual
1387324.002023-05-018236Actual
2526151.082024-03-318228Actual
97550.002022-05-018218Budget
239415.002024-02-298226Actual
616210.002022-10-018226Budget
2340115.652024-01-3082411Actual
3635220.002025-01-308256Actual
38239107.002025-04-018213Actual
3397111.002024-12-018226Actual
2087352.002023-12-028265Actual
972530.002022-12-308266Budget
570824.002022-10-018263Actual
3305179.002024-10-318267Actual
813850.002022-12-028264Budget
611531.002022-10-018216Actual
83460.002022-05-018217Budget
340038.002022-08-018213Actual
821852.002022-12-028215Actual
365050.002022-08-018264Budget
2990932.672024-07-3182311Actual
225475.012023-12-3082612Actual
3062535.002024-08-318236Actual
1186130.002023-03-018246Budget
3417563.002024-12-018267Actual
1971655.002023-11-018214Actual
545899.572022-09-018218Actual
2019195.022023-11-018218Actual
36260.002022-05-018215Budget
952514.002022-12-308226Actual
2636464.722024-04-308268Actual
252850.002022-07-028264Budget
1289212.002023-04-018226Actual
508840.002022-09-018236Budget
168658.002023-08-018226Actual
219598.002023-12-308226Actual
1190813.002023-03-018256Actual
795326.002022-12-028263Actual
1795016.002023-09-018246Actual
3898320.972025-04-0182211Actual
3002834.802024-07-3182112Actual
669443.512022-10-018268Actual
252942.002022-07-028264Actual
3785933.742025-03-0182311Actual
1181339.002023-03-018236Actual
1517848.052023-06-018268Actual
2721930.002024-05-318246Actual
2569784.002024-04-308213Actual
378329.272025-03-0182211Actual
1781148.002023-09-018265Actual
235193.952024-01-3082112Actual
850322.002022-12-028246Actual
933950.002022-12-308215Budget
401130.002022-08-018246Budget
887730.002022-12-028228Budget
2473012.002024-03-318273Actual
2071814.002023-12-028273Actual
1375833.002023-05-018265Actual
3047776.002024-08-318215Actual
1276636.002023-04-018265Actual
3100811.402024-08-3182211Actual
733440.002022-11-018236Budget
2322743.512024-01-308228Actual
2719343.002024-05-318236Actual
2792869.672024-05-3182613Actual
691010.002022-11-018273Actual
2535325.232024-03-3182111Actual
1712890.482023-08-018218Actual
756575.002022-11-018217Actual
2402118.002024-02-298256Actual
3656363.202025-01-308228Actual
2884328.422024-07-0182611Actual
477050.002022-09-018264Budget
177028.002022-06-018246Actual
17310.002022-05-018273Budget
293620.002022-07-028256Budget
2591467.002024-04-308215Actual
503914.002022-09-018226Actual
2193222.002023-12-308216Actual
3541363.202024-12-308228Actual
1270350.002023-04-018215Budget
630610.002022-10-018256Budget
205381.822023-11-0182212Actual
2839720.002024-07-018256Actual
683230.002022-11-018263Actual
3618759.002025-01-308265Actual
214520.002022-06-018228Budget
3517622.002024-12-308246Actual
2222284.422023-12-308218Actual
2174856.002023-12-308214Actual
1069040.002023-01-308236Actual
3455331.612024-12-0182112Actual
1629814.592023-07-0282411Actual
3385272.002024-12-018215Actual
2494322.002024-03-318216Actual
2938666.002024-07-318265Actual
1106150.002023-01-308218Budget
2843032.002024-07-018266Actual
2124655.632023-12-028228Actual
1665270.002023-08-018214Actual
2923027.002024-07-318273Actual
215392.892023-12-0282112Actual
603647.002022-10-018265Actual
55013.002022-05-018226Actual
701850.002022-11-018264Budget
3388677.002024-12-018265Actual
15500117.002023-07-028213Actual
556840.482022-09-018268Actual
1674553.002023-08-018215Actual
59937.002022-05-018236Actual
2955116.002024-07-318256Actual
2829039.002024-07-018216Actual
2178229.002023-12-308264Actual
3183629.002024-09-308266Actual
3576664.592024-12-3082612Actual
3630041.002025-01-308236Actual
2116051.002023-12-028267Actual
3358267.922024-10-3182613Actual
1073733.002023-01-308246Actual
195091.822023-10-0182212Actual
2692727.002024-05-318273Actual
2594958.002024-04-308265Actual
2420288.962024-02-298218Actual
2579119.002024-04-308273Actual
2225043.512023-12-308228Actual
1078320.002023-01-308256Actual
2364352.002024-02-298263Actual
762654.002022-11-018267Actual

Generated 2025-05-31 05:49:55.002 UTC