[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523529.002024-06-148266Actual
728418.002022-04-168226Actual
630514.002022-03-168256Actual
3047776.002024-02-148215Actual
920072.002022-06-148214Actual
3739533.002024-08-148216Actual
1678053.002023-01-148265Actual
1031762.002022-07-158214Actual
2162989.002023-06-148213Actual
1176410.002022-08-148226Budget
603550.002022-03-168265Budget
2834547.002023-12-158236Actual
3183629.002024-03-158266Actual
2087352.002023-05-178265Actual
2426367.752023-08-148268Actual
1223428.352022-08-148228Actual
2101222.002023-05-178246Actual
340038.002022-01-148213Actual
201740.002021-11-148267Budget
177130.002021-11-148246Budget
2802073.002023-12-158263Actual
491150.002022-02-148265Budget
1124945.002022-08-148213Actual
144655.012022-10-1482612Actual
1284530.002022-09-148216Budget
3724491.002024-08-148264Actual
378750.002022-01-148265Budget
1417448.052022-10-148268Actual
1243622.002022-09-148263Actual
2719343.002023-11-148236Actual
1381831.002022-10-148216Actual
3656363.202024-07-158228Actual
1229630.002022-08-148268Budget
373050.002022-01-148215Budget
1571341.002022-12-158215Actual
288930.002021-12-158246Budget
3440730.552024-05-1682311Actual
2823273.002023-12-158265Actual
3673724.162024-07-1582411Actual
209675.322021-11-148218Actual
1270350.002022-09-148215Budget
1878038.002023-03-168215Actual
1691920.002023-01-148246Actual
2606429.002023-10-148236Actual
3296037.002024-04-158266Actual
1051350.002022-07-158265Budget
2285138.002023-07-158265Actual
2331918.842023-07-1582111Actual
3750220.002024-08-148256Actual
307460.002021-12-158217Budget
813950.002022-05-178264Actual
3848784.002024-09-148265Actual
2781061.402023-11-1482612Actual
433750.002022-01-148218Budget
31390115.002024-03-158213Actual
1689330.002023-01-148236Actual
162632.002021-11-148216Actual
2708056.002023-11-148265Actual
27985114.002023-12-158213Actual
3429463.202024-05-168268Actual
1309729.002022-09-148266Actual
326320.002021-12-158228Budget
3305179.002024-04-158267Actual
184783.952023-02-1482112Actual
33109122.302024-04-158218Actual
3106227.362024-02-1482411Actual
1990127.002023-04-168216Actual
2116051.002023-05-178267Actual
827940.002022-05-178265Actual
1336530.002022-09-148228Budget
9230.002021-10-148263Budget
3062535.002024-02-148236Actual
2013345.002023-04-168267Actual
2473012.002023-09-148273Actual
2172012.002023-06-148273Actual
1629814.592022-12-1582411Actual
3774684.422024-08-148268Actual
1523623.102022-11-1482111Actual
669330.002022-03-168268Budget
2139316.722023-05-1782311Actual
108237.452021-10-148268Actual
1842014.592023-02-1482611Actual
108130.002021-10-148268Budget
3020745.112024-01-1482613Actual
499030.002022-02-148216Budget
2236910.332023-06-1482211Actual
589538.002022-03-168264Actual
907425.002022-06-148263Actual
3260634.002024-04-158273Actual
1668735.002023-01-148264Actual
122030.002021-11-148263Budget
986440.002022-06-148267Actual
9329.002021-10-148263Actual
2704780.002023-11-148215Actual
1800824.002023-02-148266Actual
1627111.402022-12-1582311Actual
419745.002022-01-148217Actual
2843032.002023-12-158266Actual
1294236.002022-09-148236Actual
1635913.532022-12-1582611Actual
243498.212023-08-1482211Actual
2004122.002023-04-168266Actual
762550.002022-04-168267Budget
411830.002022-01-148266Budget
284143.002021-12-158236Actual
2581977.002023-10-148214Actual
957440.002022-06-148236Actual
2988212.462024-01-1482211Actual
1860358.002023-03-168263Actual
2904867.922023-12-1582213Actual
195403.952023-03-1682612Actual
247170.002021-12-158214Budget
194821.822023-03-1682112Actual
2479229.002023-09-148264Actual
3169636.002024-03-158216Actual
701850.002022-04-168264Budget
2807726.002023-12-158273Actual
181712.002021-11-148256Actual
3221411.402024-03-1582511Actual
3597567.002024-07-158263Actual
644460.002022-03-168217Budget
2411072.002023-08-148217Actual
3632626.002024-07-158246Actual
42140.002021-10-148265Budget
3355043.362024-04-1582213Actual
3550543.312024-06-1482111Actual
966710.002022-06-148256Budget
1707048.002023-01-148267Actual
3192789.002024-03-158267Actual
2396933.002023-08-148236Actual
1724820.972023-01-1482111Actual
775230.002022-04-168228Budget
1078320.002022-07-158256Actual
1092156.002022-07-158217Actual
2979675.322024-01-148268Actual
3373122.002024-05-168273Actual
3903736.932024-09-1482411Actual
2360895.002023-08-148213Actual
2066163.002023-05-178263Actual
1106150.002022-07-158218Budget
1143574.002022-08-148214Actual
3449549.702024-05-1682611Actual
1303520.002022-09-148256Budget
122129.002021-11-148263Actual
3512213.002024-06-148226Actual
2485041.002023-09-148215Actual
1815882.902023-02-148218Actual
3051268.002024-02-148265Actual
2958429.002024-01-148266Actual
148660.002021-11-148215Budget
215392.892023-05-1782112Actual
220530.002021-11-148268Budget
175075.012023-01-1482612Actual
2364352.002023-08-148263Actual
1901227.002023-03-168266Actual
2569784.002023-10-148213Actual
2549519.912023-09-1482611Actual
663230.002022-03-168228Budget
882850.002022-05-178218Budget
616210.002022-03-168226Budget
756660.002022-04-168217Budget
1037750.002022-07-158264Budget
239415.002023-08-148226Actual
1476835.002022-11-148265Actual
3443427.362024-05-1682411Actual
1037638.002022-07-158264Actual
356146.082024-06-1482511Actual
34909129.002024-06-148214Actual
2290925.002023-07-158216Actual
3901020.972024-09-1482311Actual
691110.002022-04-168273Budget
477151.002022-02-148264Actual
3254959.002024-04-158263Actual
603647.002022-03-168265Actual
1797610.002023-02-148256Actual
3175141.002024-03-158236Actual
365050.002022-01-148264Budget
195091.822023-03-1682212Actual
556730.002022-02-148268Budget
3367459.002024-05-168263Actual
31893106.002024-03-158217Actual
2405319.002023-08-148266Actual
1910474.002023-03-168267Actual
933950.002022-06-148215Budget
1414038.962022-10-148228Actual
1237540.002022-09-148213Budget
2148115.652023-05-1782611Actual
683230.002022-04-168263Actual
939850.002022-06-148265Budget
947740.002022-06-148216Actual
209750.002021-11-148218Budget
3172311.002024-03-158226Actual
723638.002022-04-168216Actual
228440.002021-12-158213Actual
368827.142024-07-1582212Actual
193377.142023-03-1682311Actual
1251414.002022-09-148273Actual
36535158.662024-07-158218Actual
1703568.002023-01-148217Actual
868860.002022-05-178217Budget
293517.002021-12-158256Actual
38742114.002024-09-148217Actual
1806576.002023-02-148217Actual
3080279.002024-02-148267Actual
3313760.172024-04-158228Actual
999030.002022-06-148228Budget
2009874.002023-04-168217Actual
972530.002022-06-148266Budget
1553556.002022-12-158263Actual
2831710.002023-12-158226Actual
3455331.612024-05-1682112Actual
1323850.002022-09-148267Budget
274431.002021-12-158216Actual
2535325.232023-09-1482111Actual
37089125.002024-08-148213Actual
1984338.002023-04-168265Actual
1612445.022022-12-158228Actual
1810045.002023-02-148267Actual
756575.002022-04-168217Actual
2281750.002023-07-158215Actual
1243720.002022-09-148263Budget
2083950.002023-05-178215Actual
597359.002022-03-168215Actual
1662428.002023-01-148273Actual
1342555.632022-09-148268Actual
2526151.082023-09-148228Actual
1656760.002023-01-148263Actual
2944432.002024-01-148216Actual
781331.382022-04-168268Actual
2721930.002023-11-148246Actual
3458112.462024-05-1682212Actual
1615867.752022-12-158268Actual
2446425.232023-08-1482611Actual
3224730.552024-03-1582611Actual
91527.002022-06-148273Actual
1069040.002022-07-158236Actual
1026810.002022-07-158273Budget
187925.002021-11-148266Actual
1317650.002022-09-148217Budget
15500117.002022-12-158213Actual

Generated 2024-11-13 04:38:19.960 UTC