[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2633166.232024-04-288228Actual
20626106.002023-11-308213Actual
2272460.002024-01-288214Actual
1019020.002023-01-288263Budget
425848.002022-07-308267Actual
2269625.002024-01-288273Actual
260366.002024-04-288226Actual
28105141.002024-06-298214Actual
299537.002022-06-308266Actual
293620.002022-06-308256Budget
3558725.232024-12-2882411Actual
3588446.872024-12-2882613Actual
2078142.002023-11-308264Actual
225475.012023-12-2882612Actual
756575.002022-10-308217Actual
1138610.002023-02-278273Budget
2745691.992024-05-298228Actual
2923027.002024-07-298273Actual
2813969.002024-06-298264Actual
178969.002023-08-308226Actual
2620892.002024-04-288217Actual
3509529.002024-12-288216Actual
748725.002022-10-308266Actual
37089125.002025-02-278213Actual
3029969.002024-08-298263Actual
756660.002022-10-308217Budget
26955106.002024-05-298214Actual
22062.002022-04-298214Actual
228440.002022-06-308213Actual
1922445.022023-09-298268Actual
134662.002022-05-308214Actual
2136610.332023-11-3082211Actual
3109636.932024-08-2982611Actual
3163876.002024-09-288265Actual
69316.002022-04-298256Actual
1878038.002023-09-298215Actual
3017552.132024-07-2982213Actual
770464.722022-10-308218Actual
1910474.002023-09-298267Actual
795326.002022-11-308263Actual
1683832.002023-07-308216Actual
1892830.002023-09-298236Actual
2594958.002024-04-288265Actual
2322743.512024-01-288228Actual
36260.002022-04-298215Budget
15116110.172023-05-308218Actual
2236910.332023-12-2882211Actual
3556026.292024-12-2882311Actual
148568.002022-05-308215Actual
2128049.572023-11-308268Actual
391510.002022-07-308226Budget
154838.002022-05-308265Actual
215725.012023-11-3082612Actual
1392515.002023-04-298256Actual
2207225.002023-12-288266Actual
3794634.802025-02-2782611Actual
2704780.002024-05-298215Actual
2360895.002024-02-278213Actual
625830.002022-09-298246Budget
1157558.002023-02-278215Actual
2494322.002024-03-298216Actual
1434915.652023-04-2982611Actual
253813.952024-03-2982211Actual
3482464.002024-12-288263Actual
1712890.482023-07-308218Actual
3080279.002024-08-298267Actual
695863.002022-10-308214Actual
2326145.022024-01-288268Actual
3691543.312025-01-2882612Actual
3544773.812024-12-288268Actual
578612.002022-09-298273Actual
1559217.002023-06-308273Actual
827940.002022-11-308265Actual
3895546.502025-03-3082111Actual
1005248.052022-12-288268Actual
255801.822024-03-2982212Actual
807973.002022-11-308214Actual
3515038.002024-12-288236Actual
803110.002022-11-308273Budget
508734.002022-08-308236Actual
245813.952024-02-2782612Actual
1098251.002023-01-288267Actual
1461312.002023-05-308273Actual
939850.002022-12-288265Budget
1243720.002023-03-308263Budget
1674553.002023-07-308215Actual
1580629.002023-06-308216Actual
2039214.592023-10-3082411Actual
1860358.002023-09-298263Actual
313540.002022-06-308267Budget
1110930.002023-01-288228Budget
1810045.002023-08-308267Actual
33109122.302024-10-298218Actual
37592101.002025-02-278217Actual
252942.002022-06-308264Actual
1106150.002023-01-288218Budget
1073630.002023-01-288246Budget
266540.002022-06-308265Budget
300567.142024-07-2982212Actual
3041989.002024-08-298264Actual
1229630.002023-02-278268Budget
3296037.002024-10-298266Actual
1110841.992023-01-288228Actual
209750.002022-05-308218Budget
3057036.002024-08-298216Actual
3325720.972024-10-2982211Actual
1565540.002023-06-308264Actual
1051350.002023-01-288265Budget
2514087.002024-03-298217Actual
1223428.352023-02-278228Actual
2370012.002024-02-278273Actual
1051442.002023-01-288265Actual
524130.002022-08-308266Budget
64624.002022-04-298246Actual
1691920.002023-07-308246Actual
723740.002022-10-308216Budget
1423419.912023-04-2982111Actual
2843032.002024-06-298266Actual
3473239.852024-11-2982613Actual
3367459.002024-11-298263Actual
789333.002022-11-308213Actual
2013345.002023-10-308267Actual
934046.002022-12-288215Actual
3121653.952024-08-2982612Actual
1586133.002023-06-308236Actual
2432117.782024-02-2782111Actual
1806576.002023-08-308217Actual
164172.892023-06-3082112Actual
154102.892023-05-3082112Actual
3148225.002024-09-288273Actual
2864261.692024-06-298268Actual
3103533.742024-08-2982311Actual
1797610.002023-08-308256Actual
1262450.002023-03-308264Budget
1186130.002023-02-278246Budget
378750.002022-07-308265Budget
3818276.692025-02-2782613Actual
1588718.002023-06-308246Actual
3266985.002024-10-298264Actual
2290925.002024-01-288216Actual
962120.002022-12-288246Budget
748630.002022-10-308266Budget
3703245.112025-01-2882613Actual
9943104.112022-12-288218Actual
3180317.002024-09-288256Actual
1037638.002023-01-288264Actual
9230.002022-04-298263Budget
32634141.002024-10-298214Actual
491150.002022-08-308265Budget
1163750.002023-02-278265Budget
1149648.002023-02-278264Actual
636423.002022-09-298266Actual
340038.002022-07-308213Actual
1571341.002023-06-308215Actual
860832.002022-11-308266Actual
1149750.002023-02-278264Budget
2958429.002024-07-298266Actual
3458112.462024-11-2982212Actual
2944432.002024-07-298216Actual
3429463.202024-11-298268Actual
3100811.402024-08-2982211Actual
3467345.112024-11-2982113Actual
1992810.002023-10-308226Actual
1514441.992023-05-308228Actual
38835135.932025-03-308218Actual
326232.902022-06-308228Actual
1818638.962023-08-308228Actual
1428915.652023-04-2982311Actual
1181440.002023-02-278236Budget
405810.002022-07-308256Budget
1980847.002023-10-308215Actual
518110.002022-08-308256Budget
2683599.002024-05-298213Actual
2708056.002024-05-298265Actual
1411298.052023-04-298218Actual
3242464.412024-09-2882213Actual
2239613.532023-12-2882311Actual
742811.002022-10-308256Actual
589538.002022-09-298264Actual
3868534.002025-03-308266Actual
3520215.002024-12-288256Actual
3585148.622024-12-2882213Actual
1229537.452023-02-278268Actual
957440.002022-12-288236Actual
3284710.002024-10-298226Actual
1360126.002023-04-298273Actual
2591467.002024-04-288215Actual
728520.002022-10-308226Budget
2823273.002024-06-298265Actual
2499834.002024-03-298236Actual
1694513.002023-07-308256Actual
1777638.002023-08-308215Actual
3724491.002025-02-278264Actual
503914.002022-08-308226Actual
2949944.002024-07-298236Actual
203657.142023-10-3082311Actual
3627211.002025-01-288226Actual
3210549.702024-09-2882111Actual
3857217.002025-03-308226Actual
1621624.162023-06-3082111Actual
531948.002022-08-308217Actual
2526151.082024-03-298228Actual
2789567.922024-05-2982213Actual
1284530.002023-03-308216Budget
172440.002022-05-308236Budget
2645213.532024-04-2882211Actual
603550.002022-09-298265Budget
1835911.402023-08-3082411Actual
1117043.512023-01-288268Actual
524032.002022-08-308266Actual
3305179.002024-10-298267Actual
3192789.002024-09-288267Actual
164441.822023-06-3082212Actual
1171635.002023-02-278216Actual
2184056.002023-12-288215Actual
1298932.002023-03-308246Actual
1786932.002023-08-308216Actual
882850.002022-11-308218Budget
3512213.002024-12-288226Actual
630610.002022-09-298256Budget
1176520.002023-02-278226Actual
1627111.402023-06-3082311Actual
2831710.002024-06-298226Actual
260860.002022-06-308215Budget
952514.002022-12-288226Actual
2609016.002024-04-288246Actual
2713829.002024-05-298216Actual
962021.002022-12-288246Actual
332130.002022-06-308268Budget
2488542.002024-03-298265Actual
1092250.002023-01-288217Budget
1890011.002023-09-298226Actual
284240.002022-06-308236Budget
1689330.002023-07-308236Actual
3839467.002025-03-308264Actual
939753.002022-12-288265Actual
986440.002022-12-288267Actual
28147.002022-04-298264Actual
1270461.002023-03-308215Actual
1251510.002023-03-308273Budget
2066163.002023-11-308263Actual
532060.002022-08-308217Budget
994250.002022-12-288218Budget
513418.002022-08-308246Actual
1827719.912023-08-3082111Actual
1898012.002023-09-298256Actual
2606429.002024-04-288236Actual
2757617.782024-05-2982211Actual

Generated 2025-05-30 02:27:24.653 UTC