[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2499834.002023-09-158236Actual
756660.002022-04-178217Budget
2908145.112023-12-1682613Actual
1609698.052022-12-168218Actual
144341.822022-10-1582212Actual
1815882.902023-02-158218Actual
2382151.002023-08-158215Actual
2979675.322024-01-158268Actual
2475863.002023-09-158214Actual
1331782.902022-09-158218Actual
69420.002021-10-158256Budget
172343.002021-11-158236Actual
1157558.002022-08-158215Actual
1881553.002023-03-178265Actual
986440.002022-06-158267Actual
1984338.002023-04-178265Actual
3284710.002024-04-168226Actual
499030.002022-02-158216Budget
50330.002021-10-158216Budget
209675.322021-11-158218Actual
332245.022021-12-168268Actual
845640.002022-05-188236Actual
299430.002021-12-168266Budget
458321.002022-02-158263Actual
518218.002022-02-158256Actual
299537.002021-12-168266Actual
1124840.002022-08-158213Budget
220530.002021-11-158268Budget
952420.002022-06-158226Budget
616210.002022-03-178226Budget
603550.002022-03-178265Budget
1237436.002022-09-158213Actual
2620892.002023-10-158217Actual
597450.002022-03-178215Budget
1289310.002022-09-158226Budget
3564732.672024-06-1582611Actual
205695.012023-04-1782612Actual
3355043.362024-04-1682213Actual
3103533.742024-02-1582311Actual
3455331.612024-05-1782112Actual
3296037.002024-04-168266Actual
2792869.672023-11-1582613Actual
3130145.112024-02-1582213Actual
313639.002021-12-168267Actual
1729.002021-10-158273Actual
1237540.002022-09-158213Budget
1317650.002022-09-158217Budget
2013345.002023-04-178267Actual
1719052.602023-01-158268Actual
2993630.552024-01-1582411Actual
556840.482022-02-158268Actual
1476835.002022-11-158265Actual
3691543.312024-07-1682612Actual
154740.002021-11-158265Budget
391418.002022-01-158226Actual
3057036.002024-02-158216Actual
433663.202022-01-158218Actual
245491.822023-08-1582212Actual
2385647.002023-08-158265Actual
3230535.872024-03-1682112Actual
2952525.002024-01-158246Actual
2985452.892024-01-1582111Actual
2781061.402023-11-1582612Actual
1928224.162023-03-1782111Actual
828050.002022-05-188265Budget
3242464.412024-03-1682213Actual
728520.002022-04-178226Budget
518110.002022-02-158256Budget
3047776.002024-02-158215Actual
2875526.292023-12-1682311Actual
1712890.482023-01-158218Actual
1768450.002023-02-158214Actual
3216027.362024-03-1682311Actual
1098150.002022-07-168267Budget
2083950.002023-05-188215Actual
102320.002021-10-158228Budget
3588446.872024-06-1582613Actual
1835911.402023-02-1582411Actual
419860.002022-01-158217Budget
1405268.002022-10-158267Actual
3254959.002024-04-168263Actual
1668735.002023-01-158264Actual
405810.002022-01-158256Budget
15116110.172022-11-158218Actual
42140.002021-10-158265Budget
2760337.992023-11-1582311Actual
3287537.002024-04-168236Actual
288097.142023-12-1682511Actual
187830.002021-11-158266Budget
3762687.002024-08-158267Actual
31510121.002024-03-168214Actual
1488131.002022-11-158236Actual
140650.002021-11-158264Budget
2708056.002023-11-158265Actual
266540.002021-12-168265Budget
396440.002022-01-158236Budget
2642430.552023-10-1582111Actual
3865221.002024-09-158256Actual
2467364.002023-09-158263Actual
1149750.002022-08-158264Budget
524032.002022-02-158266Actual
875050.002022-05-188267Budget
256122.892023-09-1582612Actual
1019125.002022-07-168263Actual
3065120.002024-02-158246Actual
621240.002022-03-178236Budget
396339.002022-01-158236Actual
1186025.002022-08-158246Actual
2331918.842023-07-1682111Actual
266657.002021-12-168265Actual
142625.012022-10-1582211Actual
425740.002022-01-158267Budget
1323750.002022-09-158267Actual
1603866.002022-12-168267Actual
164753.952022-12-1682612Actual
2370012.002023-08-158273Actual
27985114.002023-12-168213Actual
2839720.002023-12-168256Actual
31390115.002024-03-168213Actual
1571341.002022-12-168215Actual
3901020.972024-09-1582311Actual
1276550.002022-09-158265Budget
307371.002021-12-168217Actual
2285138.002023-07-168265Actual
134662.002021-11-158214Actual
2834547.002023-12-168236Actual
1797610.002023-02-158256Actual
3473239.852024-05-1782613Actual
781420.002022-04-178268Budget
907530.002022-06-158263Budget
458220.002022-02-158263Budget
36442118.002024-07-168217Actual
466012.002022-02-158273Actual
3556026.292024-06-1582311Actual
3169636.002024-03-168216Actual
1064113.002022-07-168226Actual
260860.002021-12-168215Budget
3676412.462024-07-1682511Actual
728418.002022-04-178226Actual
1414038.962022-10-158228Actual
874948.002022-05-188267Actual
789240.002022-05-188213Budget
477050.002022-02-158264Budget
380327.142024-08-1582212Actual
354110.002022-01-158273Budget
1998220.002023-04-178246Actual
907425.002022-06-158263Actual
611430.002022-03-178216Budget
2585453.002023-10-158264Actual
20626106.002023-05-188213Actual
3494483.002024-06-158264Actual
1294236.002022-09-158236Actual
1084233.002022-07-168266Actual
9329.002021-10-158263Actual
1157650.002022-08-158215Budget
3334532.672024-04-1682611Actual
531948.002022-02-158217Actual
738127.002022-04-178246Actual
840620.002022-05-188226Budget
1098251.002022-07-168267Actual
803110.002022-05-188273Budget
1143470.002022-08-158214Budget
365145.002022-01-158264Actual
893520.002022-05-188268Budget
260366.002023-10-158226Actual
17310.002021-10-158273Budget
2878227.362023-12-1682411Actual
3313760.172024-04-168228Actual
715750.002022-04-178265Budget
3204773.812024-03-168268Actual
1375833.002022-10-158265Actual
30264119.002024-02-158213Actual
438451.082022-01-158228Actual
3440730.552024-05-1782311Actual
1362947.002022-10-158214Actual
3251498.002024-04-168213Actual
1910474.002023-03-178267Actual
3827460.002024-09-158263Actual
2098633.002023-05-188236Actual
3192789.002024-03-168267Actual
1821960.172023-02-158268Actual
3272784.002024-04-168215Actual
3618759.002024-07-168265Actual
356146.082024-06-1582511Actual
2193222.002023-06-158216Actual
234285.012023-07-1682511Actual
2852271.002023-12-168267Actual
1730311.402023-01-1582311Actual
1019020.002022-07-168263Budget
1473356.002022-11-158215Actual
491247.002022-02-158265Actual
3632626.002024-07-168246Actual
2116051.002023-05-188267Actual
1431611.402022-10-1582411Actual
215392.892023-05-1882112Actual
1553556.002022-12-168263Actual
194821.822023-03-1782112Actual
3679628.422024-07-1682611Actual
108130.002021-10-158268Budget
321487.452021-12-168218Actual
1190720.002022-08-158256Budget
3009049.702024-01-1582612Actual
2540810.332023-09-1582311Actual
807870.002022-05-188214Budget
1574847.002022-12-168265Actual
508840.002022-02-158236Budget
901536.002022-06-158213Actual
30767102.002024-02-158217Actual
2031025.232023-04-1782111Actual
3742211.002024-08-158226Actual
1171635.002022-08-158216Actual
148660.002021-11-158215Budget
3340329.482024-04-1682112Actual
2245625.232023-06-1582611Actual
21218113.202023-05-188218Actual
1354271.002022-10-158263Actual
138458.002022-10-158226Actual
868860.002022-05-188217Budget
3806664.592024-08-1582612Actual
715845.002022-04-178265Actual
2990932.672024-01-1582311Actual
3541363.202024-06-158228Actual
966710.002022-06-158256Budget
3730286.002024-08-158215Actual
26955106.002023-11-158214Actual
2372864.002023-08-158214Actual
28580158.662023-12-168218Actual
775230.002022-04-178228Budget
2786822.302023-11-1582113Actual
3106227.362024-02-1582411Actual
2178229.002023-06-158264Actual
1176410.002022-08-158226Budget
242310.002021-12-168273Budget
999030.002022-06-158228Budget
2674566.172023-10-1582213Actual
1694513.002023-01-158256Actual
184783.952023-02-1582112Actual
1294140.002022-09-158236Budget
3671026.292024-07-1682311Actual
957340.002022-06-158236Budget

Generated 2024-11-14 05:44:18.256 UTC