[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-10-048266Actual
36260.002022-05-058215Budget
738020.002022-11-058246Budget
3160380.002024-10-048215Actual
144655.012023-05-0582612Actual
1171635.002023-03-058216Actual
1037638.002023-02-038264Actual
3334532.672024-11-0482611Actual
299537.002022-07-068266Actual
2234124.162024-01-0382111Actual
868860.002022-12-068217Budget
1084330.002023-02-038266Budget
3035626.002024-09-048273Actual
1414038.962023-05-058228Actual
1289212.002023-04-058226Actual
2162989.002024-01-038213Actual
168658.002023-08-058226Actual
401130.002022-08-058246Budget
1739123.102023-08-0582611Actual
2021951.082023-11-058228Actual
97550.002022-05-058218Budget
2786822.302024-06-0482113Actual
235193.952024-02-0382112Actual
28147.002022-05-058264Actual
419745.002022-08-058217Actual
2203912.002024-01-038256Actual
2009874.002023-11-058217Actual
1729.002022-05-058273Actual
1262450.002023-04-058264Budget
1887321.002023-10-058216Actual
1251510.002023-04-058273Budget
3127425.812024-09-0482113Actual
723638.002022-11-058216Actual
795326.002022-12-068263Actual
3065120.002024-09-048246Actual
1724820.972023-08-0582111Actual
775332.902022-11-058228Actual
1678053.002023-08-058265Actual
1243720.002023-04-058263Budget
3482464.002025-01-038263Actual
91527.002023-01-038273Actual
1502384.002023-06-058217Actual
2334712.462024-02-0382211Actual
1665270.002023-08-058214Actual
2112556.002023-12-068217Actual
1800824.002023-09-058266Actual
3750220.002025-03-058256Actual
1892830.002023-10-058236Actual
491150.002022-09-058265Budget
1455668.002023-06-058263Actual
1781148.002023-09-058265Actual
907425.002023-01-038263Actual
835944.002022-12-068216Actual
2633166.232024-05-048228Actual
12986.002022-06-058273Actual
854921.002022-12-068256Actual
524130.002022-09-058266Budget
3857217.002025-04-058226Actual
3515038.002025-01-038236Actual
508840.002022-09-058236Budget
31390115.002024-10-048213Actual
2997033.742024-08-0482611Actual
2929363.002024-08-048264Actual
2376347.002024-03-048264Actual
2650613.532024-05-0482411Actual
28580158.662024-07-058218Actual
245813.952024-03-0482612Actual
3118212.462024-09-0482212Actual
2733595.002024-06-048217Actual
2385647.002024-03-048265Actual
2275934.002024-02-038264Actual
20626106.002023-12-068213Actual
140744.002022-06-058264Actual
144341.822023-05-0582212Actual
1984338.002023-11-058265Actual
162632.002022-06-058216Actual
284240.002022-07-068236Budget
1668735.002023-08-058264Actual
733440.002022-11-058236Budget
204199.272023-11-0582511Actual
1149648.002023-03-058264Actual
477151.002022-09-058264Actual
30860170.782024-09-048218Actual
1294236.002023-04-058236Actual
260366.002024-05-048226Actual
201740.002022-06-058267Budget
650540.002022-10-058267Budget
33109122.302024-11-048218Actual
589450.002022-10-058264Budget
3544773.812025-01-038268Actual
2687080.002024-06-048263Actual
89340.002022-05-058267Budget
2549519.912024-04-0482611Actual
578710.002022-10-058273Budget
3092290.482024-09-048268Actual
3724491.002025-03-058264Actual
1059234.002023-02-038216Actual
728520.002022-11-058226Budget
2414454.002024-03-048267Actual
3218731.612024-10-0482411Actual
245222.892024-03-0482112Actual
2642430.552024-05-0482111Actual
26303155.632024-05-048218Actual
378859.002022-08-058265Actual
2902136.342024-07-0582113Actual
3473239.852024-12-0582613Actual
134770.002022-06-058214Budget
3260634.002024-11-048273Actual
249706.002024-04-048226Actual
738127.002022-11-058246Actual
1026910.002023-02-038273Actual
3305179.002024-11-048267Actual
38742114.002025-04-058217Actual
2505010.002024-04-048256Actual
313540.002022-07-068267Budget
373050.002022-08-058215Budget
3903736.932025-04-0582411Actual
102320.002022-05-058228Budget
980464.002023-01-038217Actual
154740.002022-06-058265Budget
411830.002022-08-058266Budget
658576.842022-10-058218Actual
1493315.002023-06-058256Actual
1691920.002023-08-058246Actual
138458.002023-05-058226Actual
2178229.002024-01-038264Actual
254628.212024-04-0482511Actual
1461312.002023-06-058273Actual
1360126.002023-05-058273Actual
994250.002023-01-038218Budget
3747629.002025-03-058246Actual
313639.002022-07-068267Actual
122030.002022-06-058263Budget
2708056.002024-06-048265Actual
1284530.002023-04-058216Budget
2807726.002024-07-058273Actual
1073630.002023-02-038246Budget
803110.002022-12-068273Budget
3742211.002025-03-058226Actual
1860358.002023-10-058263Actual
113876.002023-03-058273Actual
256122.892024-04-0482612Actual
538039.002022-09-058267Actual
508734.002022-09-058236Actual
1771839.002023-09-058264Actual
999030.002023-01-038228Budget
986350.002023-01-038267Budget
3235.002022-05-058213Actual
1176410.002023-03-058226Budget
2754851.822024-06-0482111Actual
3794634.802025-03-0582611Actual
2201322.002024-01-038246Actual
1627111.402023-07-0682311Actual
2272460.002024-02-038214Actual
255801.822024-04-0482212Actual
3230535.872024-10-0482112Actual
2148115.652023-12-0682611Actual
3408326.002024-12-058266Actual
2749061.692024-06-048268Actual
3573316.722025-01-0382212Actual
55013.002022-05-058226Actual
2955116.002024-08-048256Actual
3603220.002025-02-038273Actual
3177722.002024-10-048246Actual
2103816.002023-12-068256Actual
1237540.002023-04-058213Budget
1821960.172023-09-058268Actual
2402118.002024-03-048256Actual
288097.142024-07-0582511Actual
1237436.002023-04-058213Actual
2319982.902024-02-038218Actual
980360.002023-01-038217Budget
2985452.892024-08-0482111Actual
2781061.402024-06-0482612Actual
2774939.062024-06-0482112Actual
1068940.002023-02-038236Budget
733340.002022-11-058236Actual
2581977.002024-05-048214Actual
1218670.782023-03-058218Actual
789333.002022-12-068213Actual
1878038.002023-10-058215Actual
378750.002022-08-058265Budget
513530.002022-09-058246Budget
3780440.122025-03-0582111Actual
1045651.002023-02-038215Actual
1309630.002023-04-058266Budget
3071025.002024-09-048266Actual
470970.002022-09-058214Budget
1827719.912023-09-0582111Actual
3121653.952024-09-0482612Actual
35292102.002025-01-038217Actual
775230.002022-11-058228Budget
3833118.002025-04-058273Actual
3062535.002024-09-048236Actual
1594622.002023-07-068266Actual
228540.002022-07-068213Budget
1898012.002023-10-058256Actual
299430.002022-07-068266Budget
1331782.902023-04-058218Actual
3618759.002025-02-038265Actual
2944432.002024-08-048216Actual
723740.002022-11-058216Budget
611430.002022-10-058216Budget
3503756.002025-01-038265Actual
279310.002022-07-068226Budget
1284431.002023-04-058216Actual
3703245.112025-02-0382613Actual
695863.002022-11-058214Actual
1866013.002023-10-058273Actual
2364352.002024-03-048263Actual
742811.002022-11-058256Actual
321487.452022-07-068218Actual
1190720.002023-03-058256Budget
2269625.002024-02-038273Actual
3877773.002025-04-058267Actual
247082.002022-07-068214Actual
503810.002022-09-058226Budget
952420.002023-01-038226Budget
215725.012023-12-0682612Actual
3130145.112024-09-0482213Actual
3313760.172024-11-048228Actual
3210549.702024-10-0482111Actual
1092156.002023-02-038217Actual
234430.002022-07-068263Budget
64730.002022-05-058246Budget
3296037.002024-11-048266Actual
2976261.692024-08-048228Actual
438530.002022-08-058228Budget
2878227.362024-07-0582411Actual
1092250.002023-02-038217Budget
2405319.002024-03-048266Actual
396440.002022-08-058236Budget
183863.952023-09-0582511Actual
2000813.002023-11-058256Actual
3523529.002025-01-038266Actual
172440.002022-06-058236Budget
17564114.002023-09-058213Actual
1051350.002023-02-038265Budget
3745034.002025-03-058236Actual
3358267.922024-11-0482613Actual

Generated 2025-06-05 03:04:10.396 UTC