[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 321  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419745.002022-08-068217Actual
2677846.872024-05-0582613Actual
1223428.352023-03-068228Actual
419860.002022-08-068217Budget
1138610.002023-03-068273Budget
1157650.002023-03-068215Budget
1149648.002023-03-068264Actual
17310.002022-05-068273Budget
1792436.002023-09-068236Actual
2411072.002024-03-058217Actual
3753534.002025-03-068266Actual
795230.002022-12-078263Budget
326320.002022-07-078228Budget
2813969.002024-07-068264Actual
3287537.002024-11-058236Actual
1204550.002023-03-068217Budget
220530.002022-06-068268Budget
35292102.002025-01-048217Actual
75230.002022-05-068266Budget
2990932.672024-08-0582311Actual
195091.822023-10-0682212Actual
1186130.002023-03-068246Budget
2872814.592024-07-0682211Actual
1621624.162023-07-0782111Actual
1417448.052023-05-068268Actual
3898320.972025-04-0682211Actual
391418.002022-08-068226Actual
2222284.422024-01-048218Actual
2098633.002023-12-078236Actual
235513.952024-02-0482612Actual
1117043.512023-02-048268Actual
518218.002022-09-068256Actual
3730286.002025-03-068215Actual
589450.002022-10-068264Budget
3142562.002024-10-058263Actual
695970.002022-11-068214Budget
2526151.082024-04-058228Actual
299430.002022-07-078266Budget
1493315.002023-06-068256Actual
3742211.002025-03-068226Actual
1928224.162023-10-0682111Actual
2671822.302024-05-0582113Actual
288097.142024-07-0682511Actual
252850.002022-07-078264Budget
947640.002023-01-048216Budget
2432117.782024-03-0582111Actual
97550.002022-05-068218Budget
2340115.652024-02-0482411Actual
358970.002022-08-068214Budget
3585148.622025-01-0482213Actual
1668735.002023-08-068264Actual
3700052.132025-02-0482213Actual
3254959.002024-11-058263Actual
140744.002022-06-068264Actual
3857217.002025-04-068226Actual
1196627.002023-03-068266Actual
491247.002022-09-068265Actual
2579119.002024-05-058273Actual
3020745.112024-08-0582613Actual
3558725.232025-01-0482411Actual
2322743.512024-02-048228Actual
1294236.002023-04-068236Actual
1309630.002023-04-068266Budget
470868.002022-09-068214Actual
215392.892023-12-0782112Actual
3865221.002025-04-068256Actual
1529110.332023-06-0682311Actual
3334532.672024-11-0582611Actual
253813.952024-04-0582211Actual
12986.002022-06-068273Actual
2331918.842024-02-0482111Actual
803110.002022-12-078273Budget
134662.002022-06-068214Actual
723638.002022-11-068216Actual
2319982.902024-02-048218Actual
37089125.002025-03-068213Actual
1218750.002023-03-068218Budget
30384112.002024-09-058214Actual
1571341.002023-07-078215Actual
158336.002023-07-078226Actual
2529554.112024-04-058268Actual
1392515.002023-05-068256Actual
1890011.002023-10-068226Actual
2399522.002024-03-058246Actual
3098043.312024-09-0582111Actual
1270461.002023-04-068215Actual
915310.002023-01-048273Budget
321487.452022-07-078218Actual
31510121.002024-10-058214Actual
167510.002022-06-068226Budget
835944.002022-12-078216Actual
174491.822023-08-0682112Actual
36149.002022-05-068215Actual
2656715.652024-05-0582611Actual
1309729.002023-04-068266Actual
260757.002022-07-078215Actual
3284710.002024-11-058226Actual
1317650.002023-04-068217Budget
840620.002022-12-078226Budget
1898012.002023-10-068256Actual
1665270.002023-08-068214Actual
1689330.002023-08-068236Actual
2843032.002024-07-068266Actual
1124840.002023-03-068213Budget
636423.002022-10-068266Actual
1678053.002023-08-068265Actual
503914.002022-09-068226Actual
2976261.692024-08-058228Actual
3665558.212025-02-0482111Actual
2896344.382024-07-0682612Actual
2385647.002024-03-058265Actual
3703245.112025-02-0482613Actual
142625.012023-05-0682211Actual
2025263.202023-11-068268Actual
1106084.422023-02-048218Actual
1691920.002023-08-068246Actual
26955106.002024-06-058214Actual
1360126.002023-05-068273Actual
933950.002023-01-048215Budget
144341.822023-05-0682212Actual
2066163.002023-12-078263Actual
3017552.132024-08-0582213Actual
2502419.002024-04-058246Actual
2585453.002024-05-058264Actual
2269625.002024-02-048273Actual
1362947.002023-05-068214Actual
770550.002022-11-068218Budget
255801.822024-04-0582212Actual
3282041.002024-11-058216Actual
939753.002023-01-048265Actual
756660.002022-11-068217Budget
934046.002023-01-048215Actual
3230535.872024-10-0582112Actual
38239107.002025-04-068213Actual
2514087.002024-04-058217Actual
2234124.162024-01-0482111Actual
2414454.002024-03-058267Actual
239415.002024-03-058226Actual
1098251.002023-02-048267Actual
2485041.002024-04-058215Actual
3588446.872025-01-0482613Actual
868751.002022-12-078217Actual
1005248.052023-01-048268Actual
1223530.002023-03-068228Budget
172343.002022-06-068236Actual
3385272.002024-12-068215Actual
1092156.002023-02-048217Actual
354110.002022-08-068273Budget
466110.002022-09-068273Budget
2958429.002024-08-058266Actual
2473012.002024-04-058273Actual
583570.002022-10-068214Budget
1124945.002023-03-068213Actual
42140.002022-05-068265Budget
20626106.002023-12-078213Actual
1190720.002023-03-068256Budget
1276636.002023-04-068265Actual
1531814.592023-06-0682411Actual
2902136.342024-07-0682113Actual
3154568.002024-10-058264Actual
828050.002022-12-078265Budget
1251510.002023-04-068273Budget
2540810.332024-04-0582311Actual
164753.952023-07-0782612Actual
181712.002022-06-068256Actual
3739533.002025-03-068216Actual
386730.002022-08-068216Budget
3221411.402024-10-0582511Actual
1975033.002023-11-068264Actual
813850.002022-12-078264Budget
2440315.652024-03-0582411Actual
1190813.002023-03-068256Actual
3615289.002025-02-048215Actual
354011.002022-08-068273Actual
531948.002022-09-068217Actual
326232.902022-07-078228Actual
3379469.002024-12-068264Actual
3532784.002025-01-048267Actual
650651.002022-10-068267Actual
3886352.602025-04-068228Actual
299537.002022-07-078266Actual
3647783.002025-02-048267Actual
2591467.002024-05-058215Actual
3118212.462024-09-0582212Actual
2878227.362024-07-0682411Actual
3509529.002025-01-048216Actual
3488127.002025-01-048273Actual
1262552.002023-04-068264Actual
1026810.002023-02-048273Budget
1806576.002023-09-068217Actual
34140111.002024-12-068217Actual
2875526.292024-07-0682311Actual
3927636.342025-04-0682113Actual
3550543.312025-01-0482111Actual
234285.012024-02-0482511Actual
332130.002022-07-078268Budget
578710.002022-10-068273Budget
29138113.002024-08-058213Actual
122030.002022-06-068263Budget
966812.002023-01-048256Actual
97478.362022-05-068218Actual
1627111.402023-07-0782311Actual
1485310.002023-06-068226Actual
1565540.002023-07-078264Actual
1068940.002023-02-048236Budget
108237.452022-05-068268Actual
1482626.002023-06-068216Actual
1980847.002023-11-068215Actual
284240.002022-07-078236Budget
2955116.002024-08-058256Actual
733440.002022-11-068236Budget
1609698.052023-07-078218Actual
1559217.002023-07-078273Actual
1777638.002023-09-068215Actual
140650.002022-06-068264Budget
2136610.332023-12-0782211Actual
1959796.002023-11-068213Actual
1005120.002023-01-048268Budget
3242464.412024-10-0582213Actual
28050.002022-05-068264Budget
378329.272025-03-0682211Actual
2112556.002023-12-078217Actual
249706.002024-04-058226Actual
887638.962022-12-078228Actual

Generated 2025-06-05 16:53:24.086 UTC