[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 243  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2112556.002023-12-148217Actual
3272784.002024-11-128215Actual
564632.002022-10-138213Actual
2502419.002024-04-128246Actual
2499834.002024-04-128236Actual
3154568.002024-10-128264Actual
177028.002022-06-138246Actual
1910474.002023-10-138267Actual
1712890.482023-08-138218Actual
611531.002022-10-138216Actual
2692727.002024-06-128273Actual
307460.002022-07-148217Budget
2019195.022023-11-138218Actual
22062.002022-05-138214Actual
1715637.452023-08-138228Actual
3455331.612024-12-1382112Actual
2923027.002024-08-128273Actual
33109122.302024-11-128218Actual
2071814.002023-12-148273Actual
247170.002022-07-148214Budget
254628.212024-04-1282511Actual
762654.002022-11-138267Actual
203657.142023-11-1382311Actual
524032.002022-09-138266Actual
163255.012023-07-1482511Actual
390645.012025-04-1382511Actual
3282041.002024-11-128216Actual
1204653.002023-03-138217Actual
947640.002023-01-118216Budget
2083950.002023-12-148215Actual
12986.002022-06-138273Actual
3544773.812025-01-118268Actual
2852271.002024-07-138267Actual
154435.012023-06-1382612Actual
3541363.202025-01-118228Actual
102238.962022-05-138228Actual
3564732.672025-01-1182611Actual
1866013.002023-10-138273Actual
828050.002022-12-148265Budget
3558725.232025-01-1182411Actual
3615289.002025-02-118215Actual
2228346.542024-01-118268Actual
326232.902022-07-148228Actual
1084330.002023-02-118266Budget
2263958.002024-02-118263Actual
1381831.002023-05-138216Actual
2860864.722024-07-138228Actual
266540.002022-07-148265Budget
3340.002022-05-138213Budget
1733016.722023-08-1382411Actual
3047776.002024-09-128215Actual
2222284.422024-01-118218Actual
1765612.002023-09-138273Actual
3180317.002024-10-128256Actual
55110.002022-05-138226Budget
164753.952023-07-1482612Actual
3118212.462024-09-1282212Actual
3230535.872024-10-1282112Actual
313639.002022-07-148267Actual
175075.012023-08-1382612Actual
3080279.002024-09-128267Actual
2322743.512024-02-118228Actual
187925.002022-06-138266Actual
458321.002022-09-138263Actual
20626106.002023-12-148213Actual
1051350.002023-02-118265Budget
3328422.042024-11-1282311Actual
3774684.422025-03-138268Actual
22170.002022-05-138214Budget
34909129.002025-01-118214Actual
2124655.632023-12-148228Actual
939753.002023-01-118265Actual
401130.002022-08-138246Budget
37089125.002025-03-138213Actual
152643.952023-06-1382211Actual
1621624.162023-07-1482111Actual
433750.002022-08-138218Budget
391510.002022-08-138226Budget
203387.142023-11-1382211Actual
2101222.002023-12-148246Actual
972425.002023-01-118266Actual
2698968.002024-06-128264Actual
201740.002022-06-138267Budget
168658.002023-08-138226Actual
3630041.002025-02-118236Actual
214520.002022-06-138228Budget
219598.002024-01-118226Actual
1331782.902023-04-138218Actual
2473012.002024-04-128273Actual
214443.512022-06-138228Actual
3035626.002024-09-128273Actual
245222.892024-03-1282112Actual
3385272.002024-12-138215Actual
3494483.002025-01-118264Actual
1013040.002023-02-118213Budget
2004122.002023-11-138266Actual
2399522.002024-03-128246Actual
3443427.362024-12-1382411Actual
683230.002022-11-138263Actual
3750220.002025-03-138256Actual
1835911.402023-09-1382411Actual
167414.002022-06-138226Actual
3806664.592025-03-1382612Actual
1323750.002023-04-138267Actual
438530.002022-08-138228Budget
2843032.002024-07-138266Actual
3121653.952024-09-1282612Actual
2870053.952024-07-1382111Actual
2765713.532024-06-1282511Actual
35292102.002025-01-118217Actual
3331120.972024-11-1282411Actual
242310.002022-07-148273Budget
2944432.002024-08-128216Actual
1423419.912023-05-1382111Actual
116340.002022-06-138213Budget
920072.002023-01-118214Actual
980464.002023-01-118217Actual
1331650.002023-04-138218Budget
583570.002022-10-138214Budget
1276636.002023-04-138265Actual
3848784.002025-04-138265Actual
1078420.002023-02-118256Budget
1781148.002023-09-138265Actual
1505865.002023-06-138267Actual
243498.212024-03-1282211Actual
2013345.002023-11-138267Actual
3933660.902025-04-1382613Actual
3556026.292025-01-1182311Actual
15116110.172023-06-138218Actual
386730.002022-08-138216Budget
83351.002022-05-138217Actual
583479.002022-10-138214Actual
728418.002022-11-138226Actual
3041989.002024-09-128264Actual
2198735.002024-01-118236Actual
3245741.602024-10-1282613Actual
3057036.002024-09-128216Actual
1574847.002023-07-148265Actual
3800425.232025-03-1382112Actual
1124840.002023-03-138213Budget
3109636.932024-09-1282611Actual
2677846.872024-05-1282613Actual
2148115.652023-12-1482611Actual
204199.272023-11-1382511Actual
3745034.002025-03-138236Actual
1336530.002023-04-138228Budget
556730.002022-09-138268Budget
947740.002023-01-118216Actual
701946.002022-11-138264Actual
284143.002022-07-148236Actual
611430.002022-10-138216Budget
550630.002022-09-138228Budget
3927636.342025-04-1382113Actual
411939.002022-08-138266Actual
3930366.172025-04-1382213Actual
1411298.052023-05-138218Actual
2281750.002024-02-118215Actual
378859.002022-08-138265Actual
1110930.002023-02-118228Budget
1565540.002023-07-148264Actual
621240.002022-10-138236Budget
2769136.932024-06-1282611Actual
140744.002022-06-138264Actual
491247.002022-09-138265Actual
154838.002022-06-138265Actual
1005120.002023-01-118268Budget
3520215.002025-01-118256Actual
239415.002024-03-128226Actual
1256266.002023-04-138214Actual
36535158.662025-02-118218Actual
181820.002022-06-138256Budget
154102.892023-06-1382112Actual
907425.002023-01-118263Actual
321550.002022-07-148218Budget
2569784.002024-05-128213Actual
260366.002024-05-128226Actual
2172012.002024-01-118273Actual
2420288.962024-03-128218Actual
1106084.422023-02-118218Actual
3292714.002024-11-128256Actual
1005248.052023-01-118268Actual
321487.452022-07-148218Actual
926050.002023-01-118264Budget
2935184.002024-08-128215Actual
1810045.002023-09-138267Actual
3679628.422025-02-1182611Actual
164441.822023-07-1482212Actual
313540.002022-07-148267Budget
260757.002022-07-148215Actual
621140.002022-10-138236Actual
2396933.002024-03-128236Actual
228440.002022-07-148213Actual
2719343.002024-06-128236Actual
2193222.002024-01-118216Actual
518110.002022-09-138256Budget
2402118.002024-03-128256Actual
391418.002022-08-138226Actual
102320.002022-05-138228Budget
340038.002022-08-138213Actual
184783.952023-09-1382112Actual
803110.002022-12-148273Budget
503914.002022-09-138226Actual
2093123.002023-12-148216Actual
27985114.002024-07-138213Actual
1928224.162023-10-1382111Actual
669330.002022-10-138268Budget
300567.142024-08-1282212Actual
2624371.002024-05-128267Actual
3785933.742025-03-1382311Actual
284240.002022-07-148236Budget
274530.002022-07-148216Budget
695863.002022-11-138214Actual
234521.002022-07-148263Actual
195403.952023-10-1382612Actual
920170.002023-01-118214Budget
346323.002022-08-138263Actual
195860.002022-06-138217Budget
2792869.672024-06-1282613Actual
2319982.902024-02-118218Actual
597450.002022-10-138215Budget
1031670.002023-02-118214Budget
1190720.002023-03-138256Budget
1697828.002023-08-138266Actual
1591316.002023-07-148256Actual
22604100.002024-02-118213Actual
2360895.002024-03-128213Actual
148660.002022-06-138215Budget
220646.542022-06-138268Actual
835840.002022-12-148216Budget
1073733.002023-02-118246Actual
2834547.002024-07-138236Actual
470868.002022-09-138214Actual
3284710.002024-11-128226Actual
1387324.002023-05-138236Actual
368827.142025-02-1182212Actual
1571341.002023-07-148215Actual
2540810.332024-04-1282311Actual
29734137.452024-08-128218Actual
532060.002022-09-138217Budget
1395825.002023-05-138266Actual

Generated 2025-06-12 23:58:34.316 UTC