[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 410  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30384112.002024-09-118214Actual
185115.012023-09-1282612Actual
2890136.932024-07-1282112Actual
907530.002023-01-108263Budget
116340.002022-06-128213Budget
1243720.002023-04-128263Budget
3071025.002024-09-118266Actual
3503756.002025-01-108265Actual
25233105.632024-04-118218Actual
3724491.002025-03-128264Actual
234430.002022-07-138263Budget
603550.002022-10-128265Budget
1375833.002023-05-128265Actual
242310.002022-07-138273Budget
795230.002022-12-138263Budget
2807726.002024-07-128273Actual
1064010.002023-02-108226Budget
1878038.002023-10-128215Actual
999030.002023-01-108228Budget
3235.002022-05-128213Actual
952514.002023-01-108226Actual
611430.002022-10-128216Budget
2106827.002023-12-138266Actual
195403.952023-10-1282612Actual
3388677.002024-12-128265Actual
1609698.052023-07-138218Actual
16532102.002023-08-128213Actual
279310.002022-07-138226Budget
3517622.002025-01-108246Actual
2929363.002024-08-118264Actual
789333.002022-12-138213Actual
3550543.312025-01-1082111Actual
537940.002022-09-128267Budget
2813969.002024-07-128264Actual
69316.002022-05-128256Actual
728418.002022-11-128226Actual
411939.002022-08-128266Actual
3671026.292025-02-1082311Actual
835944.002022-12-138216Actual
3918416.722025-04-1282212Actual
19162125.332023-10-128218Actual
2760337.992024-06-1182311Actual
3080279.002024-09-118267Actual
26303155.632024-05-118218Actual
1298830.002023-04-128246Budget
1759968.002023-09-128263Actual
2225043.512024-01-108228Actual
2000813.002023-11-128256Actual
28487127.002024-07-128217Actual
401130.002022-08-128246Budget
2860864.722024-07-128228Actual
583570.002022-10-128214Budget
1936411.402023-10-1282411Actual
2440315.652024-03-1182411Actual
3615289.002025-02-108215Actual
3103533.742024-09-1182311Actual
215725.012023-12-1382612Actual
22604100.002024-02-108213Actual
2719343.002024-06-118236Actual
1995632.002023-11-128236Actual
1157558.002023-03-128215Actual
966710.002023-01-108256Budget
284143.002022-07-138236Actual
1656760.002023-08-128263Actual
3201373.812024-10-118228Actual
1968827.002023-11-128273Actual
3029969.002024-09-118263Actual
405810.002022-08-128256Budget
1163750.002023-03-128265Budget
274530.002022-07-138216Budget
570824.002022-10-128263Actual
2792869.672024-06-1182613Actual
30264119.002024-09-118213Actual
2585453.002024-05-118264Actual
2222284.422024-01-108218Actual
299430.002022-07-138266Budget
405716.002022-08-128256Actual
3292714.002024-11-118256Actual
775230.002022-11-128228Budget
3106227.362024-09-1182411Actual
1998220.002023-11-128246Actual
972530.002023-01-108266Budget
340140.002022-08-128213Budget
1323850.002023-04-128267Budget
669443.512022-10-128268Actual
2526151.082024-04-118228Actual
3014820.552024-08-1182113Actual
2334712.462024-02-1082211Actual
1594622.002023-07-138266Actual
2698968.002024-06-118264Actual
3224730.552024-10-1182611Actual
2426367.752024-03-118268Actual
168658.002023-08-128226Actual
630514.002022-10-128256Actual
3062535.002024-09-118236Actual
3057036.002024-09-118216Actual
1694513.002023-08-128256Actual
2207225.002024-01-108266Actual
3233948.632024-10-1182612Actual
3276281.002024-11-118265Actual
962021.002023-01-108246Actual
75230.002022-05-128266Budget
55013.002022-05-128226Actual
31893106.002024-10-118217Actual
3800425.232025-03-1282112Actual
3515038.002025-01-108236Actual
3455331.612024-12-1282112Actual
2781061.402024-06-1182612Actual
2884328.422024-07-1282611Actual
1366344.002023-05-128264Actual
3564732.672025-01-1082611Actual
83460.002022-05-128217Budget
3780440.122025-03-1282111Actual
108130.002022-05-128268Budget
762550.002022-11-128267Budget
1496622.002023-06-128266Actual
2955116.002024-08-118256Actual
966812.002023-01-108256Actual
2133818.842023-12-1382111Actual
1992810.002023-11-128226Actual
3818276.692025-03-1282613Actual
1565540.002023-07-138264Actual
850220.002022-12-138246Budget
354110.002022-08-128273Budget
2517563.002024-04-118267Actual
1797610.002023-09-128256Actual
3204773.812024-10-118268Actual
1493315.002023-06-128256Actual
1818638.962023-09-128228Actual
980464.002023-01-108217Actual
2112556.002023-12-138217Actual
1574847.002023-07-138265Actual
1298932.002023-04-128246Actual
2745691.992024-06-118228Actual
1662428.002023-08-128273Actual
2716513.002024-06-118226Actual
1110930.002023-02-108228Budget
1350798.002023-05-128213Actual
3860044.002025-04-128236Actual
444330.002022-08-128268Budget
2446425.232024-03-1182611Actual
358870.002022-08-128214Actual
3685427.362025-02-1082112Actual
64730.002022-05-128246Budget
2326145.022024-02-108268Actual
3774684.422025-03-128268Actual
181820.002022-06-128256Budget
183055.012023-09-1282211Actual
1835911.402023-09-1282411Actual
3679628.422025-02-1082611Actual
2272460.002024-02-108214Actual
1668735.002023-08-128264Actual
3287537.002024-11-118236Actual
616315.002022-10-128226Actual
3470048.622024-12-1282213Actual
163255.012023-07-1382511Actual
31390115.002024-10-118213Actual
3163876.002024-10-118265Actual
3266985.002024-11-118264Actual
1781148.002023-09-128265Actual
108237.452022-05-128268Actual
2021951.082023-11-128228Actual
3254959.002024-11-118263Actual
850322.002022-12-138246Actual
3523529.002025-01-108266Actual
2310664.002024-02-108217Actual
1181440.002023-03-128236Budget
219598.002024-01-108226Actual
1990127.002023-11-128216Actual
1434915.652023-05-1282611Actual
1678053.002023-08-128265Actual
411830.002022-08-128266Budget
3245741.602024-10-1182613Actual
1895415.002023-10-128246Actual
228440.002022-07-138213Actual
1276636.002023-04-128265Actual
2382151.002024-03-118215Actual
27428123.812024-06-118218Actual
433750.002022-08-128218Budget
2184056.002024-01-108215Actual
346220.002022-08-128263Budget
80309.002022-12-138273Actual
3509529.002025-01-108216Actual
513418.002022-09-128246Actual
3115436.932024-09-1182112Actual
1019020.002023-02-108263Budget
1461312.002023-06-128273Actual
3730286.002025-03-128215Actual
3665558.212025-02-1082111Actual
3609481.002025-02-108264Actual
391510.002022-08-128226Budget
2875526.292024-07-1282311Actual
868751.002022-12-138217Actual
578710.002022-10-128273Budget
2103816.002023-12-138256Actual
2187436.002024-01-108265Actual
770550.002022-11-128218Budget
3659763.202025-02-108268Actual
2198735.002024-01-108236Actual
1309630.002023-04-128266Budget
1037638.002023-02-108264Actual
380327.142025-03-1282212Actual
55110.002022-05-128226Budget
650540.002022-10-128267Budget
3148225.002024-10-118273Actual
102320.002022-05-128228Budget
524032.002022-09-128266Actual
3553324.162025-01-1082211Actual
1603866.002023-07-138267Actual
1362947.002023-05-128214Actual
1317650.002023-04-128217Budget
1868863.002023-10-128214Actual
1381831.002023-05-128216Actual
3473239.852024-12-1282613Actual
3221411.402024-10-1182511Actual
882966.232022-12-138218Actual
1963163.002023-11-128263Actual
1237540.002023-04-128213Budget
2591467.002024-05-118215Actual
38742114.002025-04-128217Actual
255801.822024-04-1182212Actual
2178229.002024-01-108264Actual
122129.002022-06-128263Actual
3848784.002025-04-128265Actual
122030.002022-06-128263Budget
1130926.002023-03-128263Actual
3691543.312025-02-1082612Actual
570920.002022-10-128263Budget
2990932.672024-08-1182311Actual
29258110.002024-08-118214Actual
3305179.002024-11-118267Actual
1821960.172023-09-128268Actual
564632.002022-10-128213Actual
3183629.002024-10-118266Actual
854921.002022-12-138256Actual
1210750.002023-03-128267Budget
1084330.002023-02-108266Budget
3544773.812025-01-108268Actual
1078420.002023-02-108256Budget
34909129.002025-01-108214Actual

Generated 2025-06-12 01:08:58.813 UTC