[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64624.002022-05-068246Actual
2236910.332024-01-0482211Actual
795230.002022-12-078263Budget
1586133.002023-07-078236Actual
2656715.652024-05-0582611Actual
499030.002022-09-068216Budget
1627111.402023-07-0782311Actual
36060137.002025-02-048214Actual
636530.002022-10-068266Budget
939850.002023-01-048265Budget
164172.892023-07-0782112Actual
122129.002022-06-068263Actual
2334712.462024-02-0482211Actual
154838.002022-06-068265Actual
378859.002022-08-068265Actual
274431.002022-07-078216Actual
3221411.402024-10-0582511Actual
3352338.092024-11-0582113Actual
2721930.002024-06-058246Actual
29138113.002024-08-058213Actual
564740.002022-10-068213Budget
28487127.002024-07-068217Actual
37089125.002025-03-068213Actual
1256266.002023-04-068214Actual
2754851.822024-06-0582111Actual
3839467.002025-04-068264Actual
265332.892024-05-0582511Actual
3647783.002025-02-048267Actual
738020.002022-11-068246Budget
695863.002022-11-068214Actual
2136610.332023-12-0782211Actual
920072.002023-01-048214Actual
728418.002022-11-068226Actual
2917362.002024-08-058263Actual
1730311.402023-08-0682311Actual
625933.002022-10-068246Actual
3901020.972025-04-0682311Actual
887638.962022-12-078228Actual
2139316.722023-12-0782311Actual
3918416.722025-04-0682212Actual
2813969.002024-07-068264Actual
2896344.382024-07-0682612Actual
621140.002022-10-068236Actual
589538.002022-10-068264Actual
1354271.002023-05-068263Actual
1317650.002023-04-068217Budget
915310.002023-01-048273Budget
2573261.002024-05-058263Actual
2579119.002024-05-058273Actual
1502384.002023-06-068217Actual
3603220.002025-02-048273Actual
3148225.002024-10-058273Actual
242210.002022-07-078273Actual
1270350.002023-04-068215Budget
2792869.672024-06-0582613Actual
1237540.002023-04-068213Budget
288829.002022-07-078246Actual
3564732.672025-01-0482611Actual
173575.012023-08-0682511Actual
578612.002022-10-068273Actual
658576.842022-10-068218Actual
3632626.002025-02-048246Actual
518218.002022-09-068256Actual
379135.012025-03-0682511Actual
2340115.652024-02-0482411Actual
401130.002022-08-068246Budget
1218750.002023-03-068218Budget
229366.002024-02-048226Actual
1559217.002023-07-078273Actual
2499834.002024-04-058236Actual
220646.542022-06-068268Actual
789333.002022-12-078213Actual
1303520.002023-04-068256Budget
3691543.312025-02-0482612Actual
1157650.002023-03-068215Budget
545899.572022-09-068218Actual
1980847.002023-11-068215Actual
3860044.002025-04-068236Actual
2829039.002024-07-068216Actual
1461312.002023-06-068273Actual
2600918.002024-05-058216Actual
1971655.002023-11-068214Actual
3862622.002025-04-068246Actual
3239739.852024-10-0582113Actual
3109636.932024-09-0582611Actual
3762687.002025-03-068267Actual
260757.002022-07-078215Actual
1694513.002023-08-068256Actual
2000813.002023-11-068256Actual
2391432.002024-03-058216Actual
3877773.002025-04-068267Actual
1204550.002023-03-068217Budget
2938666.002024-08-058265Actual
1223428.352023-03-068228Actual
1143574.002023-03-068214Actual
2207225.002024-01-048266Actual
69420.002022-05-068256Budget
636423.002022-10-068266Actual
3417563.002024-12-068267Actual
254628.212024-04-0582511Actual
1064010.002023-02-048226Budget
934046.002023-01-048215Actual
2174856.002024-01-048214Actual
1181339.002023-03-068236Actual
1992810.002023-11-068226Actual
1868863.002023-10-068214Actual
1872239.002023-10-068264Actual
1603866.002023-07-078267Actual
64730.002022-05-068246Budget
2148115.652023-12-0782611Actual
3340.002022-05-068213Budget
209750.002022-06-068218Budget
356146.082025-01-0482511Actual
2203912.002024-01-048256Actual
1995632.002023-11-068236Actual
1922445.022023-10-068268Actual
35292102.002025-01-048217Actual
1381831.002023-05-068216Actual
491150.002022-09-068265Budget
3266985.002024-11-058264Actual
2106827.002023-12-078266Actual
855010.002022-12-078256Budget
181712.002022-06-068256Actual
3121653.952024-09-0582612Actual
148568.002022-06-068215Actual
756575.002022-11-068217Actual
1130926.002023-03-068263Actual
1045550.002023-02-048215Budget
2611613.002024-05-058256Actual
603647.002022-10-068265Actual
396440.002022-08-068236Budget
2958429.002024-08-058266Actual
293517.002022-07-078256Actual
845540.002022-12-078236Budget
279310.002022-07-078226Budget
2704780.002024-06-058215Actual
2727828.002024-06-058266Actual
994250.002023-01-048218Budget
1331782.902023-04-068218Actual
1243622.002023-04-068263Actual
677340.002022-11-068213Budget
184783.952023-09-0682112Actual
3216027.362024-10-0582311Actual
3730286.002025-03-068215Actual
3067717.002024-09-058256Actual
564632.002022-10-068213Actual
274530.002022-07-078216Budget
419860.002022-08-068217Budget
3180317.002024-10-058256Actual
3771287.452025-03-068228Actual
2426367.752024-03-058268Actual
556840.482022-09-068268Actual
3051268.002024-09-058265Actual
1069040.002023-02-048236Actual
1464160.002023-06-068214Actual
2385647.002024-03-058265Actual
340038.002022-08-068213Actual
1887321.002023-10-068216Actual
3576664.592025-01-0482612Actual
550630.002022-09-068228Budget
3585148.622025-01-0482213Actual
3618759.002025-02-048265Actual
3573316.722025-01-0482212Actual
738127.002022-11-068246Actual
307460.002022-07-078217Budget
1171635.002023-03-068216Actual
3700052.132025-02-0482213Actual
3388677.002024-12-068265Actual
3854530.002025-04-068216Actual
3009049.702024-08-0582612Actual
183863.952023-09-0682511Actual
966812.002023-01-048256Actual
999030.002023-01-048228Budget
3213324.162024-10-0582211Actual
225475.012024-01-0482612Actual
1729.002022-05-068273Actual
3062535.002024-09-058236Actual
1942419.912023-10-0682611Actual
1019020.002023-02-048263Budget
2225043.512024-01-048228Actual
1612445.022023-07-078228Actual
840620.002022-12-078226Budget
3806664.592025-03-0682612Actual
386637.002022-08-068216Actual
3367459.002024-12-068263Actual
24638106.002024-04-058213Actual
3903736.932025-04-0682411Actual
3355043.362024-11-0582213Actual
80309.002022-12-078273Actual
2093123.002023-12-078216Actual
1317550.002023-04-068217Actual
748725.002022-11-068266Actual

Generated 2025-06-05 17:50:12.665 UTC