[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2009874.002023-04-178217Actual
1317650.002022-09-158217Budget
368827.142024-07-1682212Actual
2499834.002023-09-158236Actual
38359129.002024-09-158214Actual
3833118.002024-09-158273Actual
129910.002021-11-158273Budget
491247.002022-02-158265Actual
1092250.002022-07-168217Budget
3317173.812024-04-168268Actual
401130.002022-01-158246Budget
225141.822023-06-1582112Actual
3218731.612024-03-1682411Actual
1223530.002022-08-158228Budget
2148115.652023-05-1882611Actual
947640.002022-06-158216Budget
683330.002022-04-178263Budget
531948.002022-02-158217Actual
691110.002022-04-178273Budget
564740.002022-03-178213Budget
108237.452021-10-158268Actual
578612.002022-03-178273Actual
3685427.362024-07-1682112Actual
37684129.872024-08-158218Actual
293620.002021-12-168256Budget
2475863.002023-09-158214Actual
386637.002022-01-158216Actual
3216027.362024-03-1682311Actual
2674566.172023-10-1582213Actual
3659763.202024-07-168268Actual
1116930.002022-07-168268Budget
89441.002021-10-158267Actual
2193222.002023-06-158216Actual
2440315.652023-08-1582411Actual
775332.902022-04-178228Actual
2281750.002023-07-168215Actual
1795016.002023-02-158246Actual
256122.892023-09-1582612Actual
1963163.002023-04-178263Actual
3647783.002024-07-168267Actual
80309.002022-05-188273Actual
29641109.002024-01-158217Actual
1423419.912022-10-1582111Actual
2337413.532023-07-1682311Actual
589450.002022-03-178264Budget
840620.002022-05-188226Budget
2929363.002024-01-158264Actual
723740.002022-04-178216Budget
289297.142023-12-1682212Actual
3172311.002024-03-168226Actual
2727828.002023-11-158266Actual
1270461.002022-09-158215Actual
122129.002021-11-158263Actual
386730.002022-01-158216Budget
2322743.512023-07-168228Actual
2326145.022023-07-168268Actual
3488127.002024-06-158273Actual
3609481.002024-07-168264Actual
1771839.002023-02-158264Actual
172768.212023-01-1582211Actual
3503756.002024-06-158265Actual
3665558.212024-07-1682111Actual
3785933.742024-08-1582311Actual
2045314.592023-04-1782611Actual
365145.002022-01-158264Actual
284240.002021-12-168236Budget
242310.002021-12-168273Budget
2133818.842023-05-1882111Actual
1559217.002022-12-168273Actual
781331.382022-04-178268Actual
1668735.002023-01-158264Actual
444330.002022-01-158268Budget
3373122.002024-05-178273Actual
807973.002022-05-188214Actual
738127.002022-04-178246Actual
920072.002022-06-158214Actual
1712890.482023-01-158218Actual
2875526.292023-12-1682311Actual
2103816.002023-05-188256Actual
33017115.002024-04-168217Actual
183055.012023-02-1582211Actual
669443.512022-03-178268Actual
34789107.002024-06-158213Actual
1683832.002023-01-158216Actual
3927636.342024-09-1582113Actual
789333.002022-05-188213Actual
1892830.002023-03-178236Actual
2763028.422023-11-1582411Actual
42240.002021-10-158265Actual
3774684.422024-08-158268Actual
172343.002021-11-158236Actual
3088860.172024-02-158228Actual
38239107.002024-09-158213Actual
3730286.002024-08-158215Actual
69316.002021-10-158256Actual
185115.012023-02-1582612Actual
3753534.002024-08-158266Actual
3121653.952024-02-1582612Actual
2819776.002023-12-168215Actual
3210549.702024-03-1682111Actual
144072.892022-10-1582112Actual
1414038.962022-10-158228Actual
1739123.102023-01-1582611Actual
2391432.002023-08-158216Actual
346220.002022-01-158263Budget
2917362.002024-01-158263Actual
907530.002022-06-158263Budget
30860170.782024-02-158218Actual
616315.002022-03-178226Actual
827940.002022-05-188265Actual
2346119.912023-07-1682611Actual
3515038.002024-06-158236Actual
401029.002022-01-158246Actual
3857217.002024-09-158226Actual
939850.002022-06-158265Budget
1019125.002022-07-168263Actual
97550.002021-10-158218Budget
1980847.002023-04-178215Actual
97478.362021-10-158218Actual
570824.002022-03-178263Actual
27928.002021-12-168226Actual
1689330.002023-01-158236Actual
2955116.002024-01-158256Actual
3570539.062024-06-1582112Actual
636530.002022-03-178266Budget
193377.142023-03-1782311Actual
12986.002021-11-158273Actual
2071814.002023-05-188273Actual
2823273.002023-12-168265Actual
3745034.002024-08-158236Actual
22062.002021-10-158214Actual
162443.952022-12-1682211Actual
3305179.002024-04-168267Actual
1176410.002022-08-158226Budget
3703245.112024-07-1682613Actual
3272784.002024-04-168215Actual
644375.002022-03-178217Actual
229366.002023-07-168226Actual
669330.002022-03-178268Budget
332245.022021-12-168268Actual
3517622.002024-06-158246Actual
2543510.332023-09-1582411Actual
625933.002022-03-178246Actual
1084233.002022-07-168266Actual
2606429.002023-10-158236Actual
378859.002022-01-158265Actual
2319982.902023-07-168218Actual
1612445.022022-12-168228Actual
1037638.002022-07-168264Actual
2769136.932023-11-1582611Actual
64624.002021-10-158246Actual
34233134.422024-05-178218Actual
2485041.002023-09-158215Actual
868860.002022-05-188217Budget
102320.002021-10-158228Budget
603647.002022-03-178265Actual
1157558.002022-08-158215Actual
3067717.002024-02-158256Actual
3177722.002024-03-168246Actual
2737076.002023-11-158267Actual
2687080.002023-11-158263Actual
513530.002022-02-158246Budget
419860.002022-01-158217Budget
1910474.002023-03-178267Actual
379135.012024-08-1582511Actual
1059234.002022-07-168216Actual
405810.002022-01-158256Budget
1171635.002022-08-158216Actual
762550.002022-04-178267Budget
2792869.672023-11-1582613Actual
477050.002022-02-158264Budget
2990932.672024-01-1582311Actual
952514.002022-06-158226Actual
19162125.332023-03-178218Actual
1591316.002022-12-168256Actual
477151.002022-02-158264Actual
1992810.002023-04-178226Actual
2698968.002023-11-158264Actual
1594622.002022-12-168266Actual
174761.822023-01-1582212Actual
37089125.002024-08-158213Actual
321550.002021-12-168218Budget
1975033.002023-04-178264Actual
2781061.402023-11-1582612Actual
1342555.632022-09-158268Actual
195403.952023-03-1782612Actual
1342630.002022-09-158268Budget
33109122.302024-04-168218Actual
1045651.002022-07-168215Actual
1157650.002022-08-158215Budget
255532.892023-09-1582112Actual
907425.002022-06-158263Actual
138458.002022-10-158226Actual
1106150.002022-07-168218Budget
173575.012023-01-1582511Actual
3909843.312024-09-1582611Actual
3296037.002024-04-168266Actual
37592101.002024-08-158217Actual
2585453.002023-10-158264Actual
2473012.002023-09-158273Actual
2382151.002023-08-158215Actual
2692727.002023-11-158273Actual
2620892.002023-10-158217Actual
518110.002022-02-158256Budget
3328422.042024-04-1682311Actual
1662428.002023-01-158273Actual
2834547.002023-12-168236Actual
438530.002022-01-158228Budget
3051268.002024-02-158265Actual
215725.012023-05-1882612Actual
1866013.002023-03-178273Actual
882850.002022-05-188218Budget
3266985.002024-04-168264Actual
3603220.002024-07-168273Actual
1703568.002023-01-158217Actual
144655.012022-10-1582612Actual
3771287.452024-08-158228Actual
1256266.002022-09-158214Actual
3877773.002024-09-158267Actual
1781148.002023-02-158265Actual
503914.002022-02-158226Actual
2502419.002023-09-158246Actual
108130.002021-10-158268Budget
860832.002022-05-188266Actual
358970.002022-01-158214Budget
235193.952023-07-1682112Actual
1898012.002023-03-178256Actual
2093123.002023-05-188216Actual
840716.002022-05-188226Actual
2066163.002023-05-188263Actual
2364352.002023-08-158263Actual
1417448.052022-10-158268Actual
1045550.002022-07-168215Budget
3461557.142024-05-1782612Actual
1190813.002022-08-158256Actual
1073733.002022-07-168246Actual
828050.002022-05-188265Budget
1535223.102022-11-1582611Actual
2004122.002023-04-178266Actual
630610.002022-03-178256Budget

Generated 2024-11-14 07:14:22.430 UTC