[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 329  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26303155.632024-05-138218Actual
35292102.002025-01-128217Actual
2864261.692024-07-148268Actual
3860044.002025-04-148236Actual
2708056.002024-06-138265Actual
1689330.002023-08-148236Actual
611531.002022-10-148216Actual
2225043.512024-01-128228Actual
3235.002022-05-148213Actual
1482626.002023-06-148216Actual
466012.002022-09-148273Actual
3730286.002025-03-148215Actual
2019195.022023-11-148218Actual
2187436.002024-01-128265Actual
2591467.002024-05-138215Actual
279310.002022-07-158226Budget
2263958.002024-02-128263Actual
1414038.962023-05-148228Actual
425848.002022-08-148267Actual
1668735.002023-08-148264Actual
1683832.002023-08-148216Actual
1190720.002023-03-148256Budget
102320.002022-05-148228Budget
235193.952024-02-1282112Actual
966812.002023-01-128256Actual
2242315.652024-01-1282411Actual
3180317.002024-10-138256Actual
42140.002022-05-148265Budget
756660.002022-11-148217Budget
3169636.002024-10-138216Actual
1073630.002023-02-128246Budget
1887321.002023-10-148216Actual
3251498.002024-11-138213Actual
1942419.912023-10-1482611Actual
466110.002022-09-148273Budget
1372358.002023-05-148215Actual
532060.002022-09-148217Budget
3201373.812024-10-138228Actual
770550.002022-11-148218Budget
2633166.232024-05-138228Actual
3771287.452025-03-148228Actual
1342555.632023-04-148268Actual
1835911.402023-09-1482411Actual
31390115.002024-10-138213Actual
1229537.452023-03-148268Actual
477151.002022-09-148264Actual
2549519.912024-04-1382611Actual
2611613.002024-05-138256Actual
3260634.002024-11-138273Actual
789240.002022-12-158213Budget
2337413.532024-02-1282311Actual
3127425.812024-09-1382113Actual
2839720.002024-07-148256Actual
2013345.002023-11-148267Actual
113876.002023-03-148273Actual
346220.002022-08-148263Budget
715750.002022-11-148265Budget
3909843.312025-04-1482611Actual
807973.002022-12-158214Actual
3142562.002024-10-138263Actual
2757617.782024-06-1382211Actual
3673724.162025-02-1282411Actual
3408326.002024-12-148266Actual
3385272.002024-12-148215Actual
239415.002024-03-138226Actual
920170.002023-01-128214Budget
3733770.002025-03-148265Actual
868751.002022-12-158217Actual
2786822.302024-06-1382113Actual
167510.002022-06-148226Budget
3618759.002025-02-128265Actual
3340329.482024-11-1382112Actual
3284710.002024-11-138226Actual
3712483.002025-03-148263Actual
1309630.002023-04-148266Budget
2745691.992024-06-138228Actual
3216027.362024-10-1382311Actual
2872814.592024-07-1482211Actual
2724514.002024-06-138256Actual
22604100.002024-02-128213Actual
288829.002022-07-158246Actual
1452285.002023-06-148213Actual
611430.002022-10-148216Budget
1810045.002023-09-148267Actual
1866013.002023-10-148273Actual
3163876.002024-10-138265Actual
313540.002022-07-158267Budget
1806576.002023-09-148217Actual
185115.012023-09-1482612Actual
2093123.002023-12-158216Actual
882966.232022-12-158218Actual
3854530.002025-04-148216Actual
1117043.512023-02-128268Actual
266657.002022-07-158265Actual
1289212.002023-04-148226Actual
1366344.002023-05-148264Actual
167414.002022-06-148226Actual
3930366.172025-04-1482213Actual
625933.002022-10-148246Actual
2535325.232024-04-1382111Actual
3435262.462024-12-1482111Actual
249706.002024-04-138226Actual
1196627.002023-03-148266Actual
38239107.002025-04-148213Actual
2988212.462024-08-1382211Actual
452232.002022-09-148213Actual
1621624.162023-07-1582111Actual
34909129.002025-01-128214Actual
1298830.002023-04-148246Budget
1523623.102023-06-1482111Actual
2319982.902024-02-128218Actual
225475.012024-01-1282612Actual
636423.002022-10-148266Actual
3218731.612024-10-1382411Actual
2045314.592023-11-1482611Actual
386637.002022-08-148216Actual
158336.002023-07-158226Actual
1210750.002023-03-148267Budget
630610.002022-10-148256Budget
901536.002023-01-128213Actual
253813.952024-04-1382211Actual
172343.002022-06-148236Actual
1026910.002023-02-128273Actual
1229630.002023-03-148268Budget
380327.142025-03-1482212Actual
2475863.002024-04-138214Actual
3845272.002025-04-148215Actual
1130926.002023-03-148263Actual
1163854.002023-03-148265Actual
564740.002022-10-148213Budget
2112556.002023-12-158217Actual
2228346.542024-01-128268Actual
1331782.902023-04-148218Actual
2944432.002024-08-138216Actual
1116930.002023-02-128268Budget
321487.452022-07-158218Actual
194821.822023-10-1482112Actual
60040.002022-05-148236Budget
2399522.002024-03-138246Actual
2698968.002024-06-138264Actual
854921.002022-12-158256Actual
2802073.002024-07-148263Actual
288097.142024-07-1482511Actual
2039214.592023-11-1482411Actual
36535158.662025-02-128218Actual
2172012.002024-01-128273Actual
1493315.002023-06-148256Actual
2071814.002023-12-158273Actual
835944.002022-12-158216Actual
1662428.002023-08-148273Actual
3679628.422025-02-1282611Actual
1559217.002023-07-158273Actual
3017552.132024-08-1382213Actual
2009874.002023-11-148217Actual
2819776.002024-07-148215Actual
3665558.212025-02-1282111Actual
650540.002022-10-148267Budget
850322.002022-12-158246Actual
215725.012023-12-1582612Actual
3014820.552024-08-1382113Actual
3609481.002025-02-128264Actual
2614919.002024-05-138266Actual
1901227.002023-10-148266Actual
1759968.002023-09-148263Actual
2385647.002024-03-138265Actual
2581977.002024-05-138214Actual
391510.002022-08-148226Budget
38359129.002025-04-148214Actual
491150.002022-09-148265Budget
30767102.002024-09-138217Actual
2727828.002024-06-138266Actual
1691920.002023-08-148246Actual
386730.002022-08-148216Budget
1612445.022023-07-158228Actual
12986.002022-06-148273Actual
2979675.322024-08-138268Actual
1251510.002023-04-148273Budget
621240.002022-10-148236Budget
3177722.002024-10-138246Actual
3800425.232025-03-1482112Actual
1045550.002023-02-128215Budget
91527.002023-01-128273Actual
152643.952023-06-1482211Actual
3405118.002024-12-148256Actual
2620892.002024-05-138217Actual
868860.002022-12-158217Budget
503914.002022-09-148226Actual
2340115.652024-02-1282411Actual
134662.002022-06-148214Actual
1176410.002023-03-148226Budget
3697346.872025-02-1282113Actual
1237540.002023-04-148213Budget
444330.002022-08-148268Budget
35385134.422025-01-128218Actual
3564732.672025-01-1282611Actual
1037638.002023-02-128264Actual
855010.002022-12-158256Budget
2066163.002023-12-158263Actual
252942.002022-07-158264Actual
1270461.002023-04-148215Actual
723638.002022-11-148216Actual
204199.272023-11-1482511Actual
154838.002022-06-148265Actual
245222.892024-03-1382112Actual
18568120.002023-10-148213Actual
999030.002023-01-128228Budget
1656760.002023-08-148263Actual
247082.002022-07-158214Actual
1417448.052023-05-148268Actual
1898012.002023-10-148256Actual
597359.002022-10-148215Actual
860930.002022-12-158266Budget
1092156.002023-02-128217Actual
3556026.292025-01-1282311Actual
265332.892024-05-1382511Actual
411830.002022-08-148266Budget
3160380.002024-10-138215Actual
1098150.002023-02-128267Budget
1256370.002023-04-148214Budget
2193222.002024-01-128216Actual
860832.002022-12-158266Actual
980360.002023-01-128217Budget
762654.002022-11-148267Actual
3051268.002024-09-138265Actual
1818638.962023-09-148228Actual
2485041.002024-04-138215Actual
3512213.002025-01-128226Actual
524130.002022-09-148266Budget
356146.082025-01-1282511Actual
1051350.002023-02-128265Budget
2624371.002024-05-138267Actual
187830.002022-06-148266Budget
578710.002022-10-148273Budget
1078320.002023-02-128256Actual
2917362.002024-08-138263Actual
508734.002022-09-148236Actual
1629814.592023-07-1582411Actual
564632.002022-10-148213Actual
433750.002022-08-148218Budget
1026810.002023-02-128273Budget
1588718.002023-07-158246Actual
2993630.552024-08-1382411Actual
340038.002022-08-148213Actual
1284530.002023-04-148216Budget
32634141.002024-11-138214Actual
396440.002022-08-148236Budget
3747629.002025-03-148246Actual
669330.002022-10-148268Budget
728520.002022-11-148226Budget
1594622.002023-07-158266Actual

Generated 2025-06-14 00:15:15.266 UTC