[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512024-01-048228Actual
470970.002022-09-068214Budget
1392515.002023-05-068256Actual
1455668.002023-06-068263Actual
255532.892024-04-0582112Actual
1037638.002023-02-048264Actual
1342630.002023-04-068268Budget
532060.002022-09-068217Budget
2902136.342024-07-0682113Actual
2174856.002024-01-048214Actual
2502419.002024-04-058246Actual
556840.482022-09-068268Actual
1395825.002023-05-068266Actual
3204773.812024-10-058268Actual
3747629.002025-03-068246Actual
59937.002022-05-068236Actual
887638.962022-12-078228Actual
3340.002022-05-068213Budget
827940.002022-12-078265Actual
621240.002022-10-068236Budget
1013040.002023-02-048213Budget
3564732.672025-01-0482611Actual
3482464.002025-01-048263Actual
3868534.002025-04-068266Actual
1098150.002023-02-048267Budget
1256370.002023-04-068214Budget
2904867.922024-07-0682213Actual
425848.002022-08-068267Actual
545899.572022-09-068218Actual
2540810.332024-04-0582311Actual
2314173.002024-02-048267Actual
821852.002022-12-078215Actual
636530.002022-10-068266Budget
3057036.002024-09-058216Actual
307371.002022-07-078217Actual
3210549.702024-10-0582111Actual
175075.012023-08-0682612Actual
203387.142023-11-0682211Actual
518110.002022-09-068256Budget
33017115.002024-11-058217Actual
2600918.002024-05-058216Actual
1362947.002023-05-068214Actual
2929363.002024-08-058264Actual
1098251.002023-02-048267Actual
1251510.002023-04-068273Budget
38835135.932025-04-068218Actual
1110930.002023-02-048228Budget
630514.002022-10-068256Actual
234285.012024-02-0482511Actual
3603220.002025-02-048273Actual
1284431.002023-04-068216Actual
1600373.002023-07-078217Actual
733340.002022-11-068236Actual
2737076.002024-06-058267Actual
850322.002022-12-078246Actual
2813969.002024-07-068264Actual
3417563.002024-12-068267Actual
2890136.932024-07-0682112Actual
611531.002022-10-068216Actual
1733016.722023-08-0682411Actual
2713829.002024-06-058216Actual
1181440.002023-03-068236Budget
3292714.002024-11-058256Actual
1574847.002023-07-078265Actual
266657.002022-07-078265Actual
1898012.002023-10-068256Actual
1186025.002023-03-068246Actual
2517563.002024-04-058267Actual
2769136.932024-06-0582611Actual
244303.952024-03-0582511Actual
1827719.912023-09-0682111Actual
1464160.002023-06-068214Actual
962021.002023-01-048246Actual
807870.002022-12-078214Budget
1092250.002023-02-048217Budget
3399941.002024-12-068236Actual
1276550.002023-04-068265Budget
2093123.002023-12-078216Actual
22170.002022-05-068214Budget
578612.002022-10-068273Actual
444445.022022-08-068268Actual
266605.012024-05-0582612Actual
1037750.002023-02-048264Budget
214520.002022-06-068228Budget
2843032.002024-07-068266Actual
2198735.002024-01-048236Actual
1405268.002023-05-068267Actual
2066163.002023-12-078263Actual
2823273.002024-07-068265Actual
1887321.002023-10-068216Actual
158336.002023-07-078226Actual
1919055.632023-10-068228Actual
1218670.782023-03-068218Actual
1795016.002023-09-068246Actual
986350.002023-01-048267Budget
163255.012023-07-0782511Actual
1223530.002023-03-068228Budget
3673724.162025-02-0482411Actual
2677846.872024-05-0582613Actual
2609016.002024-05-058246Actual
3718126.002025-03-068273Actual
1992810.002023-11-068226Actual
1759968.002023-09-068263Actual
1990127.002023-11-068216Actual
3254959.002024-11-058263Actual
1389920.002023-05-068246Actual
102320.002022-05-068228Budget
2763028.422024-06-0582411Actual
3632626.002025-02-048246Actual
3848784.002025-04-068265Actual
122030.002022-06-068263Budget
18568120.002023-10-068213Actual
1298830.002023-04-068246Budget
3691543.312025-02-0482612Actual
860832.002022-12-078266Actual
807973.002022-12-078214Actual
3358267.922024-11-0582613Actual
3080279.002024-09-058267Actual
3328422.042024-11-0582311Actual
3284710.002024-11-058226Actual
193105.012023-10-0682211Actual
603647.002022-10-068265Actual
260757.002022-07-078215Actual
254628.212024-04-0582511Actual
1084233.002023-02-048266Actual
893629.872022-12-078268Actual
3659763.202025-02-048268Actual
3509529.002025-01-048216Actual
154838.002022-06-068265Actual
2112556.002023-12-078217Actual
2878227.362024-07-0682411Actual
939850.002023-01-048265Budget
31985137.452024-10-058218Actual
957340.002023-01-048236Budget
3512213.002025-01-048226Actual
30767102.002024-09-058217Actual
2432117.782024-03-0582111Actual
378859.002022-08-068265Actual
3002834.802024-08-0582112Actual
3895546.502025-04-0682111Actual
1354271.002023-05-068263Actual
485050.002022-09-068215Budget
1777638.002023-09-068215Actual
55013.002022-05-068226Actual
172440.002022-06-068236Budget
803110.002022-12-078273Budget
3213324.162024-10-0582211Actual
882850.002022-12-078218Budget
691110.002022-11-068273Budget
972530.002023-01-048266Budget
2896344.382024-07-0682612Actual
3665558.212025-02-0482111Actual
3553324.162025-01-0482211Actual
1143470.002023-03-068214Budget
2228346.542024-01-048268Actual
3059717.002024-09-058226Actual
3218731.612024-10-0582411Actual
2860864.722024-07-068228Actual
1084330.002023-02-048266Budget
2178229.002024-01-048264Actual
274530.002022-07-078216Budget
756660.002022-11-068217Budget
1149750.002023-03-068264Budget
28147.002022-05-068264Actual
564740.002022-10-068213Budget
411830.002022-08-068266Budget
225141.822024-01-0482112Actual
1683832.002023-08-068216Actual
2290925.002024-02-048216Actual
1284530.002023-04-068216Budget
1210839.002023-03-068267Actual
868860.002022-12-078217Budget
144072.892023-05-0682112Actual
2683599.002024-06-058213Actual
513418.002022-09-068246Actual
354011.002022-08-068273Actual
2760337.992024-06-0582311Actual
3903736.932025-04-0682411Actual
31390115.002024-10-058213Actual
980360.002023-01-048217Budget
3739533.002025-03-068216Actual
715845.002022-11-068265Actual
2269625.002024-02-048273Actual
266265.012024-05-0582112Actual
470868.002022-09-068214Actual
756575.002022-11-068217Actual
1689330.002023-08-068236Actual
2952525.002024-08-058246Actual
220646.542022-06-068268Actual
3148225.002024-10-058273Actual
1019125.002023-02-048263Actual
1276636.002023-04-068265Actual

Generated 2025-06-05 11:14:47.679 UTC