[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-06-068268Budget
15116110.172023-06-068218Actual
2698968.002024-06-058264Actual
1496622.002023-06-068266Actual
1289212.002023-04-068226Actual
966710.002023-01-048256Budget
3313760.172024-11-058228Actual
1971655.002023-11-068214Actual
1892830.002023-10-068236Actual
3630041.002025-02-048236Actual
2529554.112024-04-058268Actual
3284710.002024-11-058226Actual
2526151.082024-04-058228Actual
570920.002022-10-068263Budget
2360895.002024-03-058213Actual
3553324.162025-01-0482211Actual
307371.002022-07-078217Actual
2929363.002024-08-058264Actual
701946.002022-11-068264Actual
1591316.002023-07-078256Actual
3204773.812024-10-058268Actual
2687080.002024-06-058263Actual
1881553.002023-10-068265Actual
3062535.002024-09-058236Actual
3408326.002024-12-068266Actual
255801.822024-04-0582212Actual
1284530.002023-04-068216Budget
466012.002022-09-068273Actual
1887321.002023-10-068216Actual
564632.002022-10-068213Actual
683330.002022-11-068263Budget
1289310.002023-04-068226Budget
266540.002022-07-078265Budget
164441.822023-07-0782212Actual
22170.002022-05-068214Budget
205381.822023-11-0682212Actual
3889767.752025-04-068268Actual
140744.002022-06-068264Actual
3503756.002025-01-048265Actual
1181440.002023-03-068236Budget
2000813.002023-11-068256Actual
550630.002022-09-068228Budget
2216464.002024-01-048267Actual
75331.002022-05-068266Actual
2488542.002024-04-058265Actual
1186025.002023-03-068246Actual
1968827.002023-11-068273Actual
1703568.002023-08-068217Actual
102320.002022-05-068228Budget
193105.012023-10-0682211Actual
3041989.002024-09-058264Actual
2203912.002024-01-048256Actual
636530.002022-10-068266Budget
3235.002022-05-068213Actual
225141.822024-01-0482112Actual
3730286.002025-03-068215Actual
2585453.002024-05-058264Actual
625830.002022-10-068246Budget
20626106.002023-12-078213Actual
1712890.482023-08-068218Actual
3806664.592025-03-0682612Actual
2098633.002023-12-078236Actual
36149.002022-05-068215Actual
1143574.002023-03-068214Actual
3106227.362024-09-0582411Actual
1309630.002023-04-068266Budget
3047776.002024-09-058215Actual
1019125.002023-02-048263Actual
513530.002022-09-068246Budget
386637.002022-08-068216Actual
1298932.002023-04-068246Actual
154838.002022-06-068265Actual
1143470.002023-03-068214Budget
29258110.002024-08-058214Actual
2473012.002024-04-058273Actual
1656760.002023-08-068263Actual
503914.002022-09-068226Actual
1665270.002023-08-068214Actual
2446425.232024-03-0582611Actual
1323750.002023-04-068267Actual
795230.002022-12-078263Budget
3426181.392024-12-068228Actual
332245.022022-07-078268Actual
3532784.002025-01-048267Actual
1502384.002023-06-068217Actual
172768.212023-08-0682211Actual
603647.002022-10-068265Actual
247170.002022-07-078214Budget
2236910.332024-01-0482211Actual
3218731.612024-10-0582411Actual
3057036.002024-09-058216Actual
835840.002022-12-078216Budget
1223530.002023-03-068228Budget
3691543.312025-02-0482612Actual
1455668.002023-06-068263Actual
26955106.002024-06-058214Actual
491150.002022-09-068265Budget
1019020.002023-02-048263Budget
3742211.002025-03-068226Actual
1256370.002023-04-068214Budget
3839467.002025-04-068264Actual
756660.002022-11-068217Budget
1045550.002023-02-048215Budget
24638106.002024-04-058213Actual
458321.002022-09-068263Actual
2769136.932024-06-0582611Actual
827940.002022-12-078265Actual
3753534.002025-03-068266Actual
340140.002022-08-068213Budget
616210.002022-10-068226Budget
28050.002022-05-068264Budget
1045651.002023-02-048215Actual
3909843.312025-04-0682611Actual
538039.002022-09-068267Actual
781331.382022-11-068268Actual
42240.002022-05-068265Actual
1565540.002023-07-078264Actual
97550.002022-05-068218Budget
3317173.812024-11-058268Actual
458220.002022-09-068263Budget
658450.002022-10-068218Budget
1860358.002023-10-068263Actual
2721930.002024-06-058246Actual
966812.002023-01-048256Actual
1163854.002023-03-068265Actual
425740.002022-08-068267Budget
1922445.022023-10-068268Actual
2674566.172024-05-0582213Actual
1005248.052023-01-048268Actual
28580158.662024-07-068218Actual
1031762.002023-02-048214Actual
2310664.002024-02-048217Actual
625933.002022-10-068246Actual
1084233.002023-02-048266Actual
3067717.002024-09-058256Actual
17310.002022-05-068273Budget
3615289.002025-02-048215Actual
578612.002022-10-068273Actual
3733770.002025-03-068265Actual
2414454.002024-03-058267Actual
762550.002022-11-068267Budget
2331918.842024-02-0482111Actual
2908145.112024-07-0682613Actual
1594622.002023-07-078266Actual
2269625.002024-02-048273Actual
9943104.112023-01-048218Actual
3245741.602024-10-0582613Actual
636423.002022-10-068266Actual
326320.002022-07-078228Budget
3685427.362025-02-0482112Actual
1196730.002023-03-068266Budget
365145.002022-08-068264Actual
28487127.002024-07-068217Actual
3455331.612024-12-0682112Actual
550746.542022-09-068228Actual
187925.002022-06-068266Actual
2021951.082023-11-068228Actual
50238.002022-05-068216Actual
138458.002023-05-068226Actual
2819776.002024-07-068215Actual
2579119.002024-05-058273Actual
80309.002022-12-078273Actual
28147.002022-05-068264Actual
537940.002022-09-068267Budget
229366.002024-02-048226Actual
3673724.162025-02-0482411Actual
378859.002022-08-068265Actual
2708056.002024-06-058265Actual
1171635.002023-03-068216Actual
715845.002022-11-068265Actual
1336441.992023-04-068228Actual
874948.002022-12-078267Actual
583479.002022-10-068214Actual
64730.002022-05-068246Budget
2396933.002024-03-058236Actual
1059330.002023-02-048216Budget
183863.952023-09-0682511Actual
55013.002022-05-068226Actual
3700052.132025-02-0482213Actual
134770.002022-06-068214Budget
691110.002022-11-068273Budget
2683599.002024-06-058213Actual
2319982.902024-02-048218Actual
2346119.912024-02-0482611Actual
1298830.002023-04-068246Budget
621140.002022-10-068236Actual
952420.002023-01-048226Budget
181712.002022-06-068256Actual
3564732.672025-01-0482611Actual
1936411.402023-10-0682411Actual
845640.002022-12-078236Actual
253813.952024-04-0582211Actual
1984338.002023-11-068265Actual
2677846.872024-05-0582613Actual
3597567.002025-02-048263Actual
3367459.002024-12-068263Actual
368827.142025-02-0482212Actual
2178229.002024-01-048264Actual
1975033.002023-11-068264Actual
1730311.402023-08-0682311Actual
3818276.692025-03-0682613Actual
2719343.002024-06-058236Actual
3002834.802024-08-0582112Actual
3180317.002024-10-058256Actual
3331120.972024-11-0582411Actual
288829.002022-07-078246Actual
2382151.002024-03-058215Actual
113876.002023-03-068273Actual
2499834.002024-04-058236Actual
3009049.702024-08-0582612Actual
1084330.002023-02-048266Budget
1815882.902023-09-068218Actual
3747629.002025-03-068246Actual
1157558.002023-03-068215Actual
2066163.002023-12-078263Actual
1571341.002023-07-078215Actual
1073733.002023-02-048246Actual
2624371.002024-05-058267Actual
193377.142023-10-0682311Actual
1629814.592023-07-0782411Actual
3588446.872025-01-0482613Actual
36535158.662025-02-048218Actual
3017552.132024-08-0582213Actual
3780440.122025-03-0682111Actual

Generated 2025-06-05 19:50:59.662 UTC