[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 322  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907425.002023-01-048263Actual
3742211.002025-03-068226Actual
1309630.002023-04-068266Budget
2724514.002024-06-058256Actual
1493315.002023-06-068256Actual
2864261.692024-07-068268Actual
1768450.002023-09-068214Actual
3733770.002025-03-068265Actual
307371.002022-07-078217Actual
1786932.002023-09-068216Actual
138458.002023-05-068226Actual
701850.002022-11-068264Budget
3233948.632024-10-0582612Actual
1190720.002023-03-068256Budget
38742114.002025-04-068217Actual
1615867.752023-07-078268Actual
3668319.912025-02-0482211Actual
378750.002022-08-068265Budget
2792869.672024-06-0582613Actual
1795016.002023-09-068246Actual
2296429.002024-02-048236Actual
2624371.002024-05-058267Actual
368827.142025-02-0482212Actual
503914.002022-09-068226Actual
3340329.482024-11-0582112Actual
234430.002022-07-078263Budget
2917362.002024-08-058263Actual
531948.002022-09-068217Actual
695970.002022-11-068214Budget
636423.002022-10-068266Actual
683330.002022-11-068263Budget
1591316.002023-07-078256Actual
742710.002022-11-068256Budget
405716.002022-08-068256Actual
650540.002022-10-068267Budget
2993630.552024-08-0582411Actual
148660.002022-06-068215Budget
3002834.802024-08-0582112Actual
2872814.592024-07-0682211Actual
1171730.002023-03-068216Budget
3603220.002025-02-048273Actual
116241.002022-06-068213Actual
3895546.502025-04-0682111Actual
3062535.002024-09-058236Actual
2103816.002023-12-078256Actual
284240.002022-07-078236Budget
2071814.002023-12-078273Actual
630514.002022-10-068256Actual
22062.002022-05-068214Actual
550630.002022-09-068228Budget
2514087.002024-04-058217Actual
2402118.002024-03-058256Actual
2947111.002024-08-058226Actual
2540810.332024-04-0582311Actual
3245741.602024-10-0582613Actual
556730.002022-09-068268Budget
756575.002022-11-068217Actual
28580158.662024-07-068218Actual
1336441.992023-04-068228Actual
3154568.002024-10-058264Actual
2745691.992024-06-058228Actual
3435262.462024-12-0682111Actual
1186130.002023-03-068246Budget
3627211.002025-02-048226Actual
242310.002022-07-078273Budget
3098043.312024-09-0582111Actual
144655.012023-05-0682612Actual
2636464.722024-05-058268Actual
3827460.002025-04-068263Actual
284143.002022-07-078236Actual
28147.002022-05-068264Actual
3041989.002024-09-058264Actual
354011.002022-08-068273Actual
26303155.632024-05-058218Actual
1237540.002023-04-068213Budget
154740.002022-06-068265Budget
795230.002022-12-078263Budget
2754851.822024-06-0582111Actual
1019125.002023-02-048263Actual
1181339.002023-03-068236Actual
108237.452022-05-068268Actual
1262552.002023-04-068264Actual
3624543.002025-02-048216Actual
220530.002022-06-068268Budget
2201322.002024-01-048246Actual
458220.002022-09-068263Budget
172343.002022-06-068236Actual
1073733.002023-02-048246Actual
3845272.002025-04-068215Actual
3443427.362024-12-0682411Actual
215392.892023-12-0782112Actual
1317650.002023-04-068217Budget
621140.002022-10-068236Actual
1084233.002023-02-048266Actual
3815141.602025-03-0682213Actual
162632.002022-06-068216Actual
3685427.362025-02-0482112Actual
3712483.002025-03-068263Actual
1405268.002023-05-068267Actual
1342555.632023-04-068268Actual
1971655.002023-11-068214Actual
2198735.002024-01-048236Actual
3405118.002024-12-068256Actual
2299017.002024-02-048246Actual
1013040.002023-02-048213Budget
695863.002022-11-068214Actual
947640.002023-01-048216Budget
907530.002023-01-048263Budget
683230.002022-11-068263Actual
75230.002022-05-068266Budget
1031670.002023-02-048214Budget
299430.002022-07-078266Budget
962021.002023-01-048246Actual
789240.002022-12-078213Budget
2414454.002024-03-058267Actual
1771839.002023-09-068264Actual
1919055.632023-10-068228Actual
709750.002022-11-068215Budget
3088860.172024-09-058228Actual
2692727.002024-06-058273Actual
346220.002022-08-068263Budget
589450.002022-10-068264Budget
1350798.002023-05-068213Actual
2967678.002024-08-058267Actual
411939.002022-08-068266Actual
80309.002022-12-078273Actual
733340.002022-11-068236Actual
775332.902022-11-068228Actual
164441.822023-07-0782212Actual
3106227.362024-09-0582411Actual
3550543.312025-01-0482111Actual
1833211.402023-09-0682311Actual
365050.002022-08-068264Budget
850220.002022-12-078246Budget
470970.002022-09-068214Budget
253813.952024-04-0582211Actual
2569784.002024-05-058213Actual
1694513.002023-08-068256Actual
1535223.102023-06-0682611Actual
158336.002023-07-078226Actual
1565540.002023-07-078264Actual
1157558.002023-03-068215Actual
144072.892023-05-0682112Actual
1294140.002023-04-068236Budget
1571341.002023-07-078215Actual
855010.002022-12-078256Budget
134770.002022-06-068214Budget
1331650.002023-04-068218Budget
172440.002022-06-068236Budget
177028.002022-06-068246Actual
1629814.592023-07-0782411Actual
723638.002022-11-068216Actual
2749061.692024-06-058268Actual
508734.002022-09-068236Actual
168658.002023-08-068226Actual
1678053.002023-08-068265Actual
1019020.002023-02-048263Budget
167510.002022-06-068226Budget
1395825.002023-05-068266Actual
813850.002022-12-078264Budget
1609698.052023-07-078218Actual
299537.002022-07-078266Actual
209750.002022-06-068218Budget
3287537.002024-11-058236Actual
1069040.002023-02-048236Actual
2066163.002023-12-078263Actual
2591467.002024-05-058215Actual
29258110.002024-08-058214Actual
205112.892023-11-0682112Actual
1719052.602023-08-068268Actual
185115.012023-09-0682612Actual
1106084.422023-02-048218Actual
518218.002022-09-068256Actual
152643.952023-06-0682211Actual
34789107.002025-01-048213Actual
1502384.002023-06-068217Actual
24638106.002024-04-058213Actual
1124840.002023-03-068213Budget
142625.012023-05-0682211Actual
187830.002022-06-068266Budget
1588718.002023-07-078246Actual
1026810.002023-02-048273Budget
1181440.002023-03-068236Budget
129910.002022-06-068273Budget
3812432.832025-03-0682113Actual
2819776.002024-07-068215Actual
854921.002022-12-078256Actual
9230.002022-05-068263Budget
3092290.482024-09-058268Actual
20626106.002023-12-078213Actual
379135.012025-03-0682511Actual
356146.082025-01-0482511Actual

Generated 2025-06-05 21:08:20.409 UTC