[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 230  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440730.552024-12-0682311Actual
2162989.002024-01-048213Actual
3618759.002025-02-048265Actual
3325720.972024-11-0582211Actual
9329.002022-05-068263Actual
3794634.802025-03-0682611Actual
154740.002022-06-068265Budget
3100811.402024-09-0582211Actual
1270461.002023-04-068215Actual
38835135.932025-04-068218Actual
215725.012023-12-0782612Actual
245222.892024-03-0582112Actual
518218.002022-09-068256Actual
55110.002022-05-068226Budget
762654.002022-11-068267Actual
3397111.002024-12-068226Actual
3739533.002025-03-068216Actual
2285138.002024-02-048265Actual
1580629.002023-07-078216Actual
1959796.002023-11-068213Actual
2116051.002023-12-078267Actual
1719052.602023-08-068268Actual
980464.002023-01-048217Actual
183055.012023-09-0682211Actual
2949944.002024-08-058236Actual
42140.002022-05-068265Budget
3224730.552024-10-0582611Actual
1031670.002023-02-048214Budget
108237.452022-05-068268Actual
1461312.002023-06-068273Actual
34140111.002024-12-068217Actual
3154568.002024-10-058264Actual
3160380.002024-10-058215Actual
162443.952023-07-0782211Actual
3443427.362024-12-0682411Actual
405716.002022-08-068256Actual
1223530.002023-03-068228Budget
144341.822023-05-0682212Actual
2837125.002024-07-068246Actual
3556026.292025-01-0482311Actual
933950.002023-01-048215Budget
1084233.002023-02-048266Actual
2346119.912024-02-0482611Actual
17564114.002023-09-068213Actual
209750.002022-06-068218Budget
2852271.002024-07-068267Actual
466110.002022-09-068273Budget
1045550.002023-02-048215Budget
644375.002022-10-068217Actual
2391432.002024-03-058216Actual
1176520.002023-03-068226Actual
1697828.002023-08-068266Actual
2569784.002024-05-058213Actual
1621624.162023-07-0782111Actual
3512213.002025-01-048226Actual
1372358.002023-05-068215Actual
2222284.422024-01-048218Actual
358870.002022-08-068214Actual
3532784.002025-01-048267Actual
3503756.002025-01-048265Actual
334317.142024-11-0582212Actual
253813.952024-04-0582211Actual
1603866.002023-07-078267Actual
2769136.932024-06-0582611Actual
1827719.912023-09-0682111Actual
2013345.002023-11-068267Actual
583479.002022-10-068214Actual
252942.002022-07-078264Actual
1473356.002023-06-068215Actual
154838.002022-06-068265Actual
1842014.592023-09-0682611Actual
3059717.002024-09-058226Actual
3367459.002024-12-068263Actual
658450.002022-10-068218Budget
378859.002022-08-068265Actual
2985452.892024-08-0582111Actual
234430.002022-07-078263Budget
1256370.002023-04-068214Budget
419860.002022-08-068217Budget
2749061.692024-06-058268Actual
2301619.002024-02-048256Actual
1176410.002023-03-068226Budget
3346548.632024-11-0582612Actual
537940.002022-09-068267Budget
3780440.122025-03-0682111Actual
204199.272023-11-0682511Actual
2872814.592024-07-0682211Actual
1887321.002023-10-068216Actual
368827.142025-02-0482212Actual
3839467.002025-04-068264Actual
972530.002023-01-048266Budget
452232.002022-09-068213Actual
477151.002022-09-068264Actual
1262450.002023-04-068264Budget
1073630.002023-02-048246Budget
1210839.002023-03-068267Actual
2074669.002023-12-078214Actual
1963163.002023-11-068263Actual
939850.002023-01-048265Budget
2843032.002024-07-068266Actual
828050.002022-12-078265Budget
1992810.002023-11-068226Actual
3679628.422025-02-0482611Actual
1452285.002023-06-068213Actual
1928224.162023-10-0682111Actual
1106084.422023-02-048218Actual
3352338.092024-11-0582113Actual
372948.002022-08-068215Actual
1890011.002023-10-068226Actual
2890136.932024-07-0682112Actual
36060137.002025-02-048214Actual
3276281.002024-11-058265Actual
173575.012023-08-0682511Actual
770464.722022-11-068218Actual
215392.892023-12-0782112Actual
2839720.002024-07-068256Actual
2819776.002024-07-068215Actual
611430.002022-10-068216Budget
691110.002022-11-068273Budget
947640.002023-01-048216Budget
256122.892024-04-0582612Actual
1571341.002023-07-078215Actual
29734137.452024-08-058218Actual
564740.002022-10-068213Budget
2083950.002023-12-078215Actual
3909843.312025-04-0682611Actual
781420.002022-11-068268Budget
907425.002023-01-048263Actual
1739123.102023-08-0682611Actual
611531.002022-10-068216Actual
3290127.002024-11-058246Actual
733440.002022-11-068236Budget
28147.002022-05-068264Actual
1815882.902023-09-068218Actual
789240.002022-12-078213Budget
378750.002022-08-068265Budget
1665270.002023-08-068214Actual
1106150.002023-02-048218Budget
3260634.002024-11-058273Actual
3088860.172024-09-058228Actual
531948.002022-09-068217Actual
827940.002022-12-078265Actual
508840.002022-09-068236Budget
29258110.002024-08-058214Actual
3815141.602025-03-0682213Actual
129910.002022-06-068273Budget
2508327.002024-04-058266Actual
901440.002023-01-048213Budget
499133.002022-09-068216Actual
1381831.002023-05-068216Actual
22604100.002024-02-048213Actual
3272784.002024-11-058215Actual
3029969.002024-09-058263Actual
1331650.002023-04-068218Budget
1323850.002023-04-068267Budget
1190813.002023-03-068256Actual
195860.002022-06-068217Budget
332245.022022-07-078268Actual
75230.002022-05-068266Budget
2733595.002024-06-058217Actual
1401756.002023-05-068217Actual
3638529.002025-02-048266Actual
3172311.002024-10-058226Actual
3515038.002025-01-048236Actual
2781061.402024-06-0582612Actual
3057036.002024-09-058216Actual
2304927.002024-02-048266Actual
411939.002022-08-068266Actual
1284530.002023-04-068216Budget
1237436.002023-04-068213Actual
3282041.002024-11-058216Actual
821750.002022-12-078215Budget
3305179.002024-11-058267Actual
396440.002022-08-068236Budget
1860358.002023-10-068263Actual
177130.002022-06-068246Budget
321487.452022-07-078218Actual
2432117.782024-03-0582111Actual
1668735.002023-08-068264Actual
3192789.002024-10-058267Actual
934046.002023-01-048215Actual
2947111.002024-08-058226Actual
299537.002022-07-078266Actual
2019195.022023-11-068218Actual
840716.002022-12-078226Actual
1251510.002023-04-068273Budget
3812432.832025-03-0682113Actual
144072.892023-05-0682112Actual
1835911.402023-09-0682411Actual
38239107.002025-04-068213Actual
228440.002022-07-078213Actual
3142562.002024-10-058263Actual
1037750.002023-02-048264Budget
358970.002022-08-068214Budget
326232.902022-07-078228Actual
658576.842022-10-068218Actual
2789567.922024-06-0582213Actual
875050.002022-12-078267Budget
42240.002022-05-068265Actual
97550.002022-05-068218Budget
3785933.742025-03-0682311Actual
300567.142024-08-0582212Actual
3827460.002025-04-068263Actual
503914.002022-09-068226Actual
9943104.112023-01-048218Actual
3230535.872024-10-0582112Actual
947740.002023-01-048216Actual
2786822.302024-06-0582113Actual
2745691.992024-06-058228Actual
1565540.002023-07-078264Actual
3597567.002025-02-048263Actual
1331782.902023-04-068218Actual
2993630.552024-08-0582411Actual
1730311.402023-08-0682311Actual
21218113.202023-12-078218Actual
926050.002023-01-048264Budget
2479229.002024-04-058264Actual
1781148.002023-09-068265Actual
795230.002022-12-078263Budget
2917362.002024-08-058263Actual
444445.022022-08-068268Actual
650540.002022-10-068267Budget
957440.002023-01-048236Actual
2025263.202023-11-068268Actual
2236910.332024-01-0482211Actual
636530.002022-10-068266Budget
3473239.852024-12-0682613Actual
28105141.002024-07-068214Actual
1881553.002023-10-068265Actual
962021.002023-01-048246Actual
2207225.002024-01-048266Actual
185115.012023-09-0682612Actual
1455668.002023-06-068263Actual
1350798.002023-05-068213Actual
2272460.002024-02-048214Actual
3334532.672024-11-0582611Actual
1392515.002023-05-068256Actual
37089125.002025-03-068213Actual
36149.002022-05-068215Actual
1375833.002023-05-068265Actual

Generated 2025-06-05 16:51:55.071 UTC