[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002023-08-148236Actual
1715637.452023-01-148228Actual
33017115.002024-04-158217Actual
3762687.002024-08-148267Actual
644375.002022-03-168217Actual
89441.002021-10-148267Actual
33759108.002024-05-168214Actual
636530.002022-03-168266Budget
2896344.382023-12-1582612Actual
499030.002022-02-148216Budget
920072.002022-06-148214Actual
193377.142023-03-1682311Actual
1423419.912022-10-1482111Actual
3800425.232024-08-1482112Actual
2624371.002023-10-148267Actual
564632.002022-03-168213Actual
3009049.702024-01-1482612Actual
1482626.002022-11-148216Actual
26955106.002023-11-148214Actual
3367459.002024-05-168263Actual
340038.002022-01-148213Actual
709750.002022-04-168215Budget
2526151.082023-09-148228Actual
3627211.002024-07-158226Actual
748630.002022-04-168266Budget
1284431.002022-09-148216Actual
1124945.002022-08-148213Actual
2650613.532023-10-1482411Actual
3742211.002024-08-148226Actual
307371.002021-12-158217Actual
499133.002022-02-148216Actual
3100811.402024-02-1482211Actual
3201373.812024-03-158228Actual
203657.142023-04-1682311Actual
2724514.002023-11-148256Actual
3594188.002024-07-158213Actual
957440.002022-06-148236Actual
2222284.422023-06-148218Actual
234430.002021-12-158263Budget
205112.892023-04-1682112Actual
2116051.002023-05-178267Actual
2976261.692024-01-148228Actual
1992810.002023-04-168226Actual
3121653.952024-02-1482612Actual
177028.002021-11-148246Actual
187925.002021-11-148266Actual
583570.002022-03-168214Budget
1251414.002022-09-148273Actual
19162125.332023-03-168218Actual
401029.002022-01-148246Actual
245491.822023-08-1482212Actual
947740.002022-06-148216Actual
35292102.002024-06-148217Actual
3334532.672024-04-1582611Actual
939850.002022-06-148265Budget
3544773.812024-06-148268Actual
1223428.352022-08-148228Actual
1461312.002022-11-148273Actual
313540.002021-12-158267Budget
167414.002021-11-148226Actual
939753.002022-06-148265Actual
444330.002022-01-148268Budget
2314173.002023-07-158267Actual
625830.002022-03-168246Budget
1818638.962023-02-148228Actual
1309630.002022-09-148266Budget
901440.002022-06-148213Budget
3921861.402024-09-1482612Actual
2103816.002023-05-178256Actual
1866013.002023-03-168273Actual
2683599.002023-11-148213Actual
915310.002022-06-148273Budget
2078142.002023-05-178264Actual
1922445.022023-03-168268Actual
1045550.002022-07-158215Budget
3927636.342024-09-1482113Actual
518218.002022-02-148256Actual
3388677.002024-05-168265Actual
3169636.002024-03-158216Actual
1243720.002022-09-148263Budget
3771287.452024-08-148228Actual
1464160.002022-11-148214Actual
36060137.002024-07-158214Actual
1588718.002022-12-158246Actual
1143470.002022-08-148214Budget
2239613.532023-06-1482311Actual
1821960.172023-02-148268Actual
508734.002022-02-148236Actual
2843032.002023-12-158266Actual
933950.002022-06-148215Budget
683330.002022-04-168263Budget
1381831.002022-10-148216Actual
2505010.002023-09-148256Actual
172440.002021-11-148236Budget
183055.012023-02-1482211Actual
2331918.842023-07-1582111Actual
142625.012022-10-1482211Actual
3204773.812024-03-158268Actual
3148225.002024-03-158273Actual
1476835.002022-11-148265Actual
368827.142024-07-1582212Actual
225141.822023-06-1482112Actual
3553324.162024-06-1482211Actual
1707048.002023-01-148267Actual
2391432.002023-08-148216Actual
3603220.002024-07-158273Actual
2769136.932023-11-1482611Actual
164753.952022-12-1582612Actual
2066163.002023-05-178263Actual
228540.002021-12-158213Budget
1284530.002022-09-148216Budget
1037638.002022-07-158264Actual
2949944.002024-01-148236Actual
50238.002021-10-148216Actual
3750220.002024-08-148256Actual
17310.002021-10-148273Budget
2432117.782023-08-1482111Actual
2494322.002023-09-148216Actual
1256266.002022-09-148214Actual
152643.952022-11-1482211Actual
470868.002022-02-148214Actual
850322.002022-05-178246Actual
1868863.002023-03-168214Actual
621240.002022-03-168236Budget
3098043.312024-02-1482111Actual
545950.002022-02-148218Budget
882966.232022-05-178218Actual
38359129.002024-09-148214Actual
1730311.402023-01-1482311Actual
18568120.002023-03-168213Actual
524032.002022-02-148266Actual
183863.952023-02-1482511Actual
1842014.592023-02-1482611Actual
129910.002021-11-148273Budget
2985452.892024-01-1482111Actual
172768.212023-01-1482211Actual
3397111.002024-05-168226Actual
3570539.062024-06-1482112Actual
2642430.552023-10-1482111Actual
1580629.002022-12-158216Actual
1210839.002022-08-148267Actual
3700052.132024-07-1582213Actual
1395825.002022-10-148266Actual
401130.002022-01-148246Budget
1276636.002022-09-148265Actual
893520.002022-05-178268Budget
503914.002022-02-148226Actual
60040.002021-10-148236Budget
2947111.002024-01-148226Actual
589538.002022-03-168264Actual
164172.892022-12-1582112Actual
172343.002021-11-148236Actual
1262450.002022-09-148264Budget
3328422.042024-04-1582311Actual
466110.002022-02-148273Budget
3673724.162024-07-1582411Actual
3130145.112024-02-1482213Actual
26303155.632023-10-148218Actual
1668735.002023-01-148264Actual
187830.002021-11-148266Budget
650651.002022-03-168267Actual
193919.272023-03-1682511Actual
2837125.002023-12-158246Actual
3142562.002024-03-158263Actual
358970.002022-01-148214Budget
373050.002022-01-148215Budget
907425.002022-06-148263Actual
1130926.002022-08-148263Actual
1013040.002022-07-158213Budget
225475.012023-06-1482612Actual
340140.002022-01-148213Budget
1810045.002023-02-148267Actual
405716.002022-01-148256Actual
2929363.002024-01-148264Actual
1078320.002022-07-158256Actual
1031670.002022-07-158214Budget
1689330.002023-01-148236Actual
36260.002021-10-148215Budget
2405319.002023-08-148266Actual
1130820.002022-08-148263Budget
616315.002022-03-168226Actual
89340.002021-10-148267Budget
2013345.002023-04-168267Actual
3405118.002024-05-168256Actual
2074669.002023-05-178214Actual
36535158.662024-07-158218Actual
9943104.112022-06-148218Actual
444445.022022-01-148268Actual
1959796.002023-04-168213Actual
947640.002022-06-148216Budget
1771839.002023-02-148264Actual
332130.002021-12-158268Budget
3659763.202024-07-158268Actual
3133345.112024-02-1482613Actual
144341.822022-10-1482212Actual
2733595.002023-11-148217Actual
2000813.002023-04-168256Actual
957340.002022-06-148236Budget
185115.012023-02-1482612Actual
887638.962022-05-178228Actual
3753534.002024-08-148266Actual
3685427.362024-07-1582112Actual
3029969.002024-02-148263Actual
3550543.312024-06-1482111Actual
3192789.002024-03-158267Actual
538039.002022-02-148267Actual
2499834.002023-09-148236Actual
1428915.652022-10-1482311Actual
532060.002022-02-148217Budget
2884328.422023-12-1582611Actual
113876.002022-08-148273Actual
1490718.002022-11-148246Actual
2207225.002023-06-148266Actual
709843.002022-04-168215Actual
813950.002022-05-178264Actual
901536.002022-06-148213Actual
378750.002022-01-148265Budget
2334712.462023-07-1582211Actual
827940.002022-05-178265Actual
2322743.512023-07-158228Actual
1392515.002022-10-148256Actual
204199.272023-04-1682511Actual
1621624.162022-12-1582111Actual
2829039.002023-12-158216Actual
3877773.002024-09-148267Actual
452232.002022-02-148213Actual
775332.902022-04-168228Actual
390645.012024-09-1482511Actual
201740.002021-11-148267Budget
194821.822023-03-1682112Actual
1005248.052022-06-148268Actual
3458112.462024-05-1682212Actual
2174856.002023-06-148214Actual
1204653.002022-08-148217Actual
1196627.002022-08-148266Actual
1163854.002022-08-148265Actual
2275934.002023-07-158264Actual
3585148.622024-06-1482213Actual
3276281.002024-04-158265Actual
3067717.002024-02-148256Actual

Generated 2024-11-13 05:47:06.458 UTC