[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 526  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538039.002022-09-138267Actual
875050.002022-12-148267Budget
249706.002024-04-128226Actual
2420288.962024-03-128218Actual
1059330.002023-02-118216Budget
2207225.002024-01-118266Actual
9943104.112023-01-118218Actual
1959796.002023-11-138213Actual
1243720.002023-04-138263Budget
3449549.702024-12-1382611Actual
3204773.812024-10-128268Actual
289297.142024-07-1382212Actual
2502419.002024-04-128246Actual
3440730.552024-12-1382311Actual
3860044.002025-04-138236Actual
986440.002023-01-118267Actual
2852271.002024-07-138267Actual
1815882.902023-09-138218Actual
3245741.602024-10-1282613Actual
33759108.002024-12-138214Actual
1890011.002023-10-138226Actual
2446425.232024-03-1282611Actual
3564732.672025-01-1182611Actual
1872239.002023-10-138264Actual
1045651.002023-02-118215Actual
55013.002022-05-138226Actual
3618759.002025-02-118265Actual
1387324.002023-05-138236Actual
1031670.002023-02-118214Budget
195860.002022-06-138217Budget
2139316.722023-12-1482311Actual
484960.002022-09-138215Actual
2535325.232024-04-1282111Actual
821852.002022-12-148215Actual
2499834.002024-04-128236Actual
1190813.002023-03-138256Actual
2633166.232024-05-128228Actual
288097.142024-07-1382511Actual
234521.002022-07-148263Actual
2754851.822024-06-1282111Actual
1531814.592023-06-1382411Actual
939753.002023-01-118265Actual
260366.002024-05-128226Actual
1068940.002023-02-118236Budget
2952525.002024-08-128246Actual
2864261.692024-07-138268Actual
1323850.002023-04-138267Budget
1963163.002023-11-138263Actual
185115.012023-09-1382612Actual
1892830.002023-10-138236Actual
962120.002023-01-118246Budget
845540.002022-12-148236Budget
3780440.122025-03-1382111Actual
2414454.002024-03-128267Actual
2172012.002024-01-118273Actual
102320.002022-05-138228Budget
630514.002022-10-138256Actual
34233134.422024-12-138218Actual
2098633.002023-12-148236Actual
36060137.002025-02-118214Actual
709750.002022-11-138215Budget
444445.022022-08-138268Actual
28050.002022-05-138264Budget
677245.002022-11-138213Actual
3405118.002024-12-138256Actual
835840.002022-12-148216Budget
3284710.002024-11-128226Actual
1073733.002023-02-118246Actual
957440.002023-01-118236Actual
1309630.002023-04-138266Budget
3470048.622024-12-1382213Actual
2870053.952024-07-1382111Actual
3915636.932025-04-1382112Actual
1381831.002023-05-138216Actual
134770.002022-06-138214Budget
709843.002022-11-138215Actual
564740.002022-10-138213Budget
28487127.002024-07-138217Actual
508840.002022-09-138236Budget
2988212.462024-08-1282211Actual
288829.002022-07-148246Actual
2620892.002024-05-128217Actual
2000813.002023-11-138256Actual
1603866.002023-07-148267Actual
3700052.132025-02-1182213Actual
748630.002022-11-138266Budget
1064113.002023-02-118226Actual
2976261.692024-08-128228Actual
887638.962022-12-148228Actual
401130.002022-08-138246Budget
1366344.002023-05-138264Actual
2326145.022024-02-118268Actual
2890136.932024-07-1382112Actual
3408326.002024-12-138266Actual
2236910.332024-01-1182211Actual
1143470.002023-03-138214Budget
545950.002022-09-138218Budget
3553324.162025-01-1182211Actual
650540.002022-10-138267Budget
1517848.052023-06-138268Actual
3322953.952024-11-1282111Actual
1276550.002023-04-138265Budget
3133345.112024-09-1282613Actual
466012.002022-09-138273Actual
980464.002023-01-118217Actual
1635913.532023-07-1482611Actual
1781148.002023-09-138265Actual
738127.002022-11-138246Actual
1795016.002023-09-138246Actual
2585453.002024-05-128264Actual
1059234.002023-02-118216Actual
433750.002022-08-138218Budget
1138610.002023-03-138273Budget
2789567.922024-06-1282213Actual
2819776.002024-07-138215Actual
108130.002022-05-138268Budget
1571341.002023-07-148215Actual
3169636.002024-10-128216Actual
986350.002023-01-118267Budget
129910.002022-06-138273Budget
611531.002022-10-138216Actual
1473356.002023-06-138215Actual
1668735.002023-08-138264Actual
2967678.002024-08-128267Actual
3290127.002024-11-128246Actual
2391432.002024-03-128216Actual
1868863.002023-10-138214Actual
458321.002022-09-138263Actual
2543510.332024-04-1282411Actual
3443427.362024-12-1382411Actual
2405319.002024-03-128266Actual
2488542.002024-04-128265Actual
3346548.632024-11-1282612Actual
715750.002022-11-138265Budget
2692727.002024-06-128273Actual
603647.002022-10-138265Actual
1262450.002023-04-138264Budget
1110841.992023-02-118228Actual
1768450.002023-09-138214Actual
234430.002022-07-148263Budget
172768.212023-08-1382211Actual
2834547.002024-07-138236Actual
3785933.742025-03-1382311Actual
2757617.782024-06-1282211Actual
874948.002022-12-148267Actual
733440.002022-11-138236Budget
162443.952023-07-1482211Actual
1005248.052023-01-118268Actual
683330.002022-11-138263Budget
193919.272023-10-1382511Actual
795326.002022-12-148263Actual
2993630.552024-08-1282411Actual
1289310.002023-04-138226Budget
2529554.112024-04-128268Actual
748725.002022-11-138266Actual
1833211.402023-09-1382311Actual
1922445.022023-10-138268Actual
1662428.002023-08-138273Actual
803110.002022-12-148273Budget
2774939.062024-06-1282112Actual
550746.542022-09-138228Actual
962021.002023-01-118246Actual
3218731.612024-10-1282411Actual
868751.002022-12-148217Actual
695970.002022-11-138214Budget
2656715.652024-05-1282611Actual
3029969.002024-09-128263Actual
1942419.912023-10-1382611Actual
3130145.112024-09-1282213Actual
597359.002022-10-138215Actual
154838.002022-06-138265Actual
2579119.002024-05-128273Actual
358870.002022-08-138214Actual
2917362.002024-08-128263Actual
1124840.002023-03-138213Budget
181712.002022-06-138256Actual
2116051.002023-12-148267Actual
334317.142024-11-1282212Actual
24638106.002024-04-128213Actual
2860864.722024-07-138228Actual
1627111.402023-07-1482311Actual
1298932.002023-04-138246Actual
2581977.002024-05-128214Actual
307460.002022-07-148217Budget
3402527.002024-12-138246Actual
1591316.002023-07-148256Actual
999030.002023-01-118228Budget
1323750.002023-04-138267Actual
1223428.352023-03-138228Actual
939850.002023-01-118265Budget
2878227.362024-07-1382411Actual
715845.002022-11-138265Actual
477050.002022-09-138264Budget
1013135.002023-02-118213Actual
174491.822023-08-1382112Actual
243498.212024-03-1282211Actual
636423.002022-10-138266Actual
225141.822024-01-1182112Actual
3668319.912025-02-1182211Actual
22170.002022-05-138214Budget
3927636.342025-04-1382113Actual
1243622.002023-04-138263Actual
850220.002022-12-148246Budget
3594188.002025-02-118213Actual
266540.002022-07-148265Budget
1488131.002023-06-138236Actual
15116110.172023-06-138218Actual
1586133.002023-07-148236Actual
307371.002022-07-148217Actual
116241.002022-06-138213Actual
920072.002023-01-118214Actual
972425.002023-01-118266Actual
3379469.002024-12-138264Actual
2239613.532024-01-1182311Actual
3071025.002024-09-128266Actual
491150.002022-09-138265Budget
17310.002022-05-138273Budget
18568120.002023-10-138213Actual
3515038.002025-01-118236Actual
1665270.002023-08-138214Actual
177028.002022-06-138246Actual
3272784.002024-11-128215Actual
405716.002022-08-138256Actual
20626106.002023-12-148213Actual

Generated 2025-06-13 01:47:17.307 UTC