[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28580158.662024-07-148218Actual
2823273.002024-07-148265Actual
3865221.002025-04-148256Actual
2526151.082024-04-138228Actual
113876.002023-03-148273Actual
3933660.902025-04-1482613Actual
185115.012023-09-1482612Actual
2162989.002024-01-128213Actual
2473012.002024-04-138273Actual
260860.002022-07-158215Budget
2385647.002024-03-138265Actual
1163750.002023-03-148265Budget
466110.002022-09-148273Budget
2620892.002024-05-138217Actual
2437611.402024-03-1382311Actual
1387324.002023-05-148236Actual
2677846.872024-05-1382613Actual
22170.002022-05-148214Budget
524130.002022-09-148266Budget
3585148.622025-01-1282213Actual
994250.002023-01-128218Budget
1350798.002023-05-148213Actual
3794634.802025-03-1482611Actual
845540.002022-12-158236Budget
3014820.552024-08-1382113Actual
3292714.002024-11-138256Actual
102320.002022-05-148228Budget
36535158.662025-02-128218Actual
2904867.922024-07-1482213Actual
3051268.002024-09-138265Actual
3676412.462025-02-1282511Actual
3266985.002024-11-138264Actual
194821.822023-10-1482112Actual
22062.002022-05-148214Actual
3624543.002025-02-128216Actual
1765612.002023-09-148273Actual
1919055.632023-10-148228Actual
756660.002022-11-148217Budget
1668735.002023-08-148264Actual
3665558.212025-02-1282111Actual
1936411.402023-10-1482411Actual
2508327.002024-04-138266Actual
203657.142023-11-1482311Actual
1336530.002023-04-148228Budget
952420.002023-01-128226Budget
69316.002022-05-148256Actual
2967678.002024-08-138267Actual
1594622.002023-07-158266Actual
3745034.002025-03-148236Actual
738020.002022-11-148246Budget
1473356.002023-06-148215Actual
669330.002022-10-148268Budget
195403.952023-10-1482612Actual
2517563.002024-04-138267Actual
2405319.002024-03-138266Actual
2985452.892024-08-1382111Actual
1073630.002023-02-128246Budget
3358267.922024-11-1382613Actual
332130.002022-07-158268Budget
683330.002022-11-148263Budget
1243720.002023-04-148263Budget
2071814.002023-12-158273Actual
2124655.632023-12-158228Actual
266657.002022-07-158265Actual
470970.002022-09-148214Budget
3656363.202025-02-128228Actual
183863.952023-09-1482511Actual
411830.002022-08-148266Budget
3520215.002025-01-128256Actual
477050.002022-09-148264Budget
2326145.022024-02-128268Actual
957340.002023-01-128236Budget
1683832.002023-08-148216Actual
1298830.002023-04-148246Budget
636530.002022-10-148266Budget
531948.002022-09-148217Actual
31510121.002024-10-138214Actual
1797610.002023-09-148256Actual
3632626.002025-02-128246Actual
205112.892023-11-1482112Actual
1181440.002023-03-148236Budget
203387.142023-11-1482211Actual
2721930.002024-06-138246Actual
2074669.002023-12-158214Actual
597450.002022-10-148215Budget
3742211.002025-03-148226Actual
391418.002022-08-148226Actual
3183629.002024-10-138266Actual
390645.012025-04-1482511Actual
1210750.002023-03-148267Budget
154102.892023-06-1482112Actual
229366.002024-02-128226Actual
386637.002022-08-148216Actual
274530.002022-07-158216Budget
2187436.002024-01-128265Actual
3558725.232025-01-1282411Actual
433663.202022-08-148218Actual
1588718.002023-07-158246Actual
1037638.002023-02-128264Actual
2831710.002024-07-148226Actual
840620.002022-12-158226Budget
1591316.002023-07-158256Actual
933950.002023-01-128215Budget
3142562.002024-10-138263Actual
1984338.002023-11-148265Actual
255801.822024-04-1382212Actual
3254959.002024-11-138263Actual
1243622.002023-04-148263Actual
947740.002023-01-128216Actual
962120.002023-01-128246Budget
3461557.142024-12-1482612Actual
1719052.602023-08-148268Actual
3346548.632024-11-1382612Actual
174491.822023-08-1482112Actual
438530.002022-08-148228Budget
2139316.722023-12-1582311Actual
2009874.002023-11-148217Actual
3235.002022-05-148213Actual
2494322.002024-04-138216Actual
1980847.002023-11-148215Actual
225475.012024-01-1282612Actual
3685427.362025-02-1282112Actual
2656715.652024-05-1382611Actual
2093123.002023-12-158216Actual
2340115.652024-02-1282411Actual
3594188.002025-02-128213Actual
1294236.002023-04-148236Actual
669443.512022-10-148268Actual
2000813.002023-11-148256Actual
715845.002022-11-148265Actual
83351.002022-05-148217Actual
578612.002022-10-148273Actual
1615867.752023-07-158268Actual
1488131.002023-06-148236Actual
228440.002022-07-158213Actual
2174856.002024-01-128214Actual
1098251.002023-02-128267Actual
564740.002022-10-148213Budget
36149.002022-05-148215Actual
658450.002022-10-148218Budget
2239613.532024-01-1282311Actual
3815141.602025-03-1482213Actual
411939.002022-08-148266Actual
3098043.312024-09-1382111Actual
1331650.002023-04-148218Budget
2884328.422024-07-1482611Actual
34233134.422024-12-148218Actual
1971655.002023-11-148214Actual
2569784.002024-05-138213Actual
3517622.002025-01-128246Actual
2944432.002024-08-138216Actual
396440.002022-08-148236Budget
1656760.002023-08-148263Actual
1565540.002023-07-158264Actual
3163876.002024-10-138265Actual
1959796.002023-11-148213Actual
854921.002022-12-158256Actual
245491.822024-03-1382212Actual
3860044.002025-04-148236Actual
1878038.002023-10-148215Actual
1781148.002023-09-148265Actual
2760337.992024-06-1382311Actual
1990127.002023-11-148216Actual
1171635.002023-03-148216Actual
164172.892023-07-1582112Actual
2087352.002023-12-158265Actual
1005248.052023-01-128268Actual
795230.002022-12-158263Budget
762550.002022-11-148267Budget
901536.002023-01-128213Actual
966710.002023-01-128256Budget
636423.002022-10-148266Actual
2650613.532024-05-1382411Actual
2704780.002024-06-138215Actual
239415.002024-03-138226Actual
2420288.962024-03-138218Actual
184783.952023-09-1482112Actual
365145.002022-08-148264Actual
1309729.002023-04-148266Actual
3328422.042024-11-1382311Actual
1051350.002023-02-128265Budget
2004122.002023-11-148266Actual
775230.002022-11-148228Budget
3482464.002025-01-128263Actual
134662.002022-06-148214Actual
2272460.002024-02-128214Actual
2133818.842023-12-1582111Actual
9329.002022-05-148263Actual
1968827.002023-11-148273Actual
807973.002022-12-158214Actual
293620.002022-07-158256Budget
518110.002022-09-148256Budget
1294140.002023-04-148236Budget
691110.002022-11-148273Budget
3739533.002025-03-148216Actual
1256266.002023-04-148214Actual
508734.002022-09-148236Actual
999030.002023-01-128228Budget
491150.002022-09-148265Budget
1866013.002023-10-148273Actual
2813969.002024-07-148264Actual
15500117.002023-07-158213Actual
419860.002022-08-148217Budget
728520.002022-11-148226Budget
1423419.912023-05-1482111Actual
3429463.202024-12-148268Actual
391510.002022-08-148226Budget
55110.002022-05-148226Budget
175075.012023-08-1482612Actual
3857217.002025-04-148226Actual
50238.002022-05-148216Actual
2763028.422024-06-1382411Actual
807870.002022-12-158214Budget
2935184.002024-08-138215Actual
813950.002022-12-158264Actual
3251498.002024-11-138213Actual
108130.002022-05-148268Budget
50330.002022-05-148216Budget
1013135.002023-02-128213Actual
1898012.002023-10-148256Actual
3399941.002024-12-148236Actual
986350.002023-01-128267Budget
2178229.002024-01-128264Actual
3785933.742025-03-1482311Actual
1317650.002023-04-148217Budget
583479.002022-10-148214Actual
102238.962022-05-148228Actual
980464.002023-01-128217Actual
2745691.992024-06-138228Actual
813850.002022-12-158264Budget
164441.822023-07-1582212Actual
840716.002022-12-158226Actual
3290127.002024-11-138246Actual
193105.012023-10-1482211Actual
1059330.002023-02-128216Budget
2724514.002024-06-138256Actual
762654.002022-11-148267Actual
37209135.002025-03-148214Actual
288930.002022-07-158246Budget
38835135.932025-04-148218Actual

Generated 2025-06-13 19:14:59.502 UTC