[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334317.142024-11-0582212Actual
3109636.932024-09-0582611Actual
2692727.002024-06-058273Actual
3429463.202024-12-068268Actual
947640.002023-01-048216Budget
346323.002022-08-068263Actual
2178229.002024-01-048264Actual
30767102.002024-09-058217Actual
162632.002022-06-068216Actual
214520.002022-06-068228Budget
419860.002022-08-068217Budget
1771839.002023-09-068264Actual
396339.002022-08-068236Actual
1827719.912023-09-0682111Actual
545950.002022-09-068218Budget
1143574.002023-03-068214Actual
1842014.592023-09-0682611Actual
2405319.002024-03-058266Actual
2066163.002023-12-078263Actual
1051350.002023-02-048265Budget
2301619.002024-02-048256Actual
3221411.402024-10-0582511Actual
220646.542022-06-068268Actual
1898012.002023-10-068256Actual
1517848.052023-06-068268Actual
882850.002022-12-078218Budget
172343.002022-06-068236Actual
2831710.002024-07-068226Actual
3739533.002025-03-068216Actual
22062.002022-05-068214Actual
33017115.002024-11-058217Actual
97478.362022-05-068218Actual
2581977.002024-05-058214Actual
795326.002022-12-078263Actual
556730.002022-09-068268Budget
15116110.172023-06-068218Actual
2201322.002024-01-048246Actual
3745034.002025-03-068236Actual
425848.002022-08-068267Actual
3266985.002024-11-058264Actual
29258110.002024-08-058214Actual
1531814.592023-06-0682411Actual
2039214.592023-11-0682411Actual
2719343.002024-06-058236Actual
875050.002022-12-078267Budget
762550.002022-11-068267Budget
154102.892023-06-0682112Actual
1662428.002023-08-068273Actual
3282041.002024-11-058216Actual
1505865.002023-06-068267Actual
2902136.342024-07-0682113Actual
2727828.002024-06-058266Actual
209750.002022-06-068218Budget
3216027.362024-10-0582311Actual
2834547.002024-07-068236Actual
42140.002022-05-068265Budget
204199.272023-11-0682511Actual
695970.002022-11-068214Budget
3169636.002024-10-058216Actual
9329.002022-05-068263Actual
214473.952023-12-0782511Actual
3020745.112024-08-0582613Actual
1493315.002023-06-068256Actual
129910.002022-06-068273Budget
1294236.002023-04-068236Actual
3845272.002025-04-068215Actual
1138610.002023-03-068273Budget
1535223.102023-06-0682611Actual
321487.452022-07-078218Actual
3358267.922024-11-0582613Actual
3287537.002024-11-058236Actual
1106150.002023-02-048218Budget
3438012.462024-12-0682211Actual
386637.002022-08-068216Actual
247170.002022-07-078214Budget
27428123.812024-06-058218Actual
16532102.002023-08-068213Actual
3133345.112024-09-0582613Actual
2019195.022023-11-068218Actual
962021.002023-01-048246Actual
288829.002022-07-078246Actual
30384112.002024-09-058214Actual
32634141.002024-11-058214Actual
378750.002022-08-068265Budget
1971655.002023-11-068214Actual
195860.002022-06-068217Budget
926156.002023-01-048264Actual
715845.002022-11-068265Actual
907425.002023-01-048263Actual
433750.002022-08-068218Budget
31510121.002024-10-058214Actual
538039.002022-09-068267Actual
3733770.002025-03-068265Actual
239415.002024-03-058226Actual
748725.002022-11-068266Actual
597359.002022-10-068215Actual
1895415.002023-10-068246Actual
1092156.002023-02-048217Actual
570824.002022-10-068263Actual
3762687.002025-03-068267Actual
1529110.332023-06-0682311Actual
3405118.002024-12-068256Actual
245813.952024-03-0582612Actual
3290127.002024-11-058246Actual
2485041.002024-04-058215Actual
174491.822023-08-0682112Actual
952514.002023-01-048226Actual
2952525.002024-08-058246Actual
616315.002022-10-068226Actual
17310.002022-05-068273Budget
1243622.002023-04-068263Actual
3742211.002025-03-068226Actual
556840.482022-09-068268Actual
1892830.002023-10-068236Actual
174761.822023-08-0682212Actual
821852.002022-12-078215Actual
3201373.812024-10-058228Actual
1218750.002023-03-068218Budget
2807726.002024-07-068273Actual
266657.002022-07-078265Actual
1482626.002023-06-068216Actual
2225043.512024-01-048228Actual
715750.002022-11-068265Budget
3458112.462024-12-0682212Actual
1434915.652023-05-0682611Actual
2222284.422024-01-048218Actual
882966.232022-12-078218Actual
508840.002022-09-068236Budget
3624543.002025-02-048216Actual
2671822.302024-05-0582113Actual
868751.002022-12-078217Actual
1629814.592023-07-0782411Actual
845640.002022-12-078236Actual
164441.822023-07-0782212Actual
373050.002022-08-068215Budget
279310.002022-07-078226Budget
1936411.402023-10-0682411Actual
3210549.702024-10-0582111Actual
25233105.632024-04-058218Actual
3009049.702024-08-0582612Actual
219598.002024-01-048226Actual
957340.002023-01-048236Budget
55013.002022-05-068226Actual
3700052.132025-02-0482213Actual
2124655.632023-12-078228Actual
1562052.002023-07-078214Actual
3305179.002024-11-058267Actual
625830.002022-10-068246Budget
3630041.002025-02-048236Actual
926050.002023-01-048264Budget
3500295.002025-01-048215Actual
616210.002022-10-068226Budget
3520215.002025-01-048256Actual
3827460.002025-04-068263Actual
1739123.102023-08-0682611Actual
2025263.202023-11-068268Actual
340140.002022-08-068213Budget
2713829.002024-06-058216Actual
3100811.402024-09-0582211Actual
2148115.652023-12-0782611Actual
952420.002023-01-048226Budget
1336441.992023-04-068228Actual
3106227.362024-09-0582411Actual
3340.002022-05-068213Budget
1998220.002023-11-068246Actual
2543510.332024-04-0582411Actual
966710.002023-01-048256Budget
723740.002022-11-068216Budget
379135.012025-03-0682511Actual
3857217.002025-04-068226Actual
2745691.992024-06-058228Actual
2216464.002024-01-048267Actual
1603866.002023-07-078267Actual
503810.002022-09-068226Budget
64730.002022-05-068246Budget
2529554.112024-04-058268Actual
3065120.002024-09-058246Actual
3331120.972024-11-0582411Actual
3399941.002024-12-068236Actual
2733595.002024-06-058217Actual
3183629.002024-10-058266Actual
1176410.002023-03-068226Budget
1795016.002023-09-068246Actual
3818276.692025-03-0682613Actual
3750220.002025-03-068256Actual
1171635.002023-03-068216Actual
3154568.002024-10-058264Actual
499133.002022-09-068216Actual
980464.002023-01-048217Actual
1078420.002023-02-048256Budget
2763028.422024-06-0582411Actual
203657.142023-11-0682311Actual

Generated 2025-06-05 22:07:25.498 UTC