[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860930.002022-05-148266Budget
2979675.322024-01-118268Actual
245813.952023-08-1182612Actual
2083950.002023-05-148215Actual
733440.002022-04-138236Budget
1455668.002022-11-118263Actual
3774684.422024-08-118268Actual
3169636.002024-03-128216Actual
2569784.002023-10-118213Actual
260757.002021-12-128215Actual
3014820.552024-01-1182113Actual
1005120.002022-06-118268Budget
1176520.002022-08-118226Actual
2976261.692024-01-118228Actual
3488127.002024-06-118273Actual
513418.002022-02-118246Actual
1476835.002022-11-118265Actual
2514087.002023-09-118217Actual
1294236.002022-09-118236Actual
1635913.532022-12-1282611Actual
3638529.002024-07-128266Actual
3794634.802024-08-1182611Actual
578612.002022-03-138273Actual
3201373.812024-03-128228Actual
1323750.002022-09-118267Actual
1098150.002022-07-128267Budget
3780440.122024-08-1182111Actual
2331918.842023-07-1282111Actual
2958429.002024-01-118266Actual
644460.002022-03-138217Budget
64730.002021-10-118246Budget
2890136.932023-12-1282112Actual
1092156.002022-07-128217Actual
1464160.002022-11-118214Actual
2823273.002023-12-128265Actual
3017552.132024-01-1182213Actual
2101222.002023-05-148246Actual
775332.902022-04-138228Actual
2139316.722023-05-1482311Actual
2579119.002023-10-118273Actual
193105.012023-03-1382211Actual
3712483.002024-08-118263Actual
1262552.002022-09-118264Actual
3443427.362024-05-1382411Actual
452340.002022-02-118213Budget
277778.212023-11-1182212Actual
2370012.002023-08-118273Actual
3482464.002024-06-118263Actual
625933.002022-03-138246Actual
2872814.592023-12-1282211Actual
209675.322021-11-118218Actual
243498.212023-08-1182211Actual
2529554.112023-09-118268Actual
1485310.002022-11-118226Actual
2540810.332023-09-1182311Actual
3609481.002024-07-128264Actual
3041989.002024-02-118264Actual
669443.512022-03-138268Actual
162730.002021-11-118216Budget
1124945.002022-08-118213Actual
1919055.632023-03-138228Actual
2502419.002023-09-118246Actual
1110841.992022-07-128228Actual
3098043.312024-02-1182111Actual
860832.002022-05-148266Actual
2724514.002023-11-118256Actual
485050.002022-02-118215Budget
907530.002022-06-118263Budget
9329.002021-10-118263Actual
1535223.102022-11-1182611Actual
2985452.892024-01-1182111Actual
2184056.002023-06-118215Actual
578710.002022-03-138273Budget
42140.002021-10-118265Budget
636530.002022-03-138266Budget
438530.002022-01-118228Budget
27928.002021-12-128226Actual
1739123.102023-01-1182611Actual
33109122.302024-04-128218Actual
658576.842022-03-138218Actual
691110.002022-04-138273Budget
762550.002022-04-138267Budget
108130.002021-10-118268Budget
999030.002022-06-118228Budget
3785933.742024-08-1182311Actual
1715637.452023-01-118228Actual
2382151.002023-08-118215Actual
38835135.932024-09-118218Actual
396339.002022-01-118236Actual
2162989.002023-06-118213Actual
444445.022022-01-118268Actual
1218670.782022-08-118218Actual
728418.002022-04-138226Actual
1881553.002023-03-138265Actual
2494322.002023-09-118216Actual
499133.002022-02-118216Actual
358870.002022-01-118214Actual
3216027.362024-03-1282311Actual
1729.002021-10-118273Actual
89441.002021-10-118267Actual
966812.002022-06-118256Actual
411939.002022-01-118266Actual
2112556.002023-05-148217Actual
644375.002022-03-138217Actual
2420288.962023-08-118218Actual
1372358.002022-10-118215Actual
1835911.402023-02-1182411Actual
2745691.992023-11-118228Actual
508840.002022-02-118236Budget
2133818.842023-05-1482111Actual
2636464.722023-10-118268Actual
524032.002022-02-118266Actual
386637.002022-01-118216Actual
1703568.002023-01-118217Actual
3898320.972024-09-1182211Actual
181712.002021-11-118256Actual
531948.002022-02-118217Actual
1084330.002022-07-128266Budget
242310.002021-12-128273Budget
1073733.002022-07-128246Actual
321550.002021-12-128218Budget
1243622.002022-09-118263Actual
144072.892022-10-1182112Actual
386730.002022-01-118216Budget
1553556.002022-12-128263Actual
2600918.002023-10-118216Actual
1149648.002022-08-118264Actual
1317650.002022-09-118217Budget
962021.002022-06-118246Actual
1712890.482023-01-118218Actual
1629814.592022-12-1282411Actual
1196627.002022-08-118266Actual
491247.002022-02-118265Actual
458321.002022-02-118263Actual
307460.002021-12-128217Budget
142625.012022-10-1182211Actual
3183629.002024-03-128266Actual
2902136.342023-12-1282113Actual
828050.002022-05-148265Budget
34140111.002024-05-138217Actual
2242315.652023-06-1182411Actual
108237.452021-10-118268Actual
2193222.002023-06-118216Actual
2426367.752023-08-118268Actual
444330.002022-01-118268Budget
2781061.402023-11-1182612Actual
289297.142023-12-1282212Actual
113876.002022-08-118273Actual
2098633.002023-05-148236Actual
621240.002022-03-138236Budget
36535158.662024-07-128218Actual
3373122.002024-05-138273Actual
3747629.002024-08-118246Actual
1502384.002022-11-118217Actual
2988212.462024-01-1182211Actual
1229630.002022-08-118268Budget
26303155.632023-10-118218Actual
855010.002022-05-148256Budget
1392515.002022-10-118256Actual
3029969.002024-02-118263Actual
1181339.002022-08-118236Actual
1609698.052022-12-128218Actual
2346119.912023-07-1282611Actual
2281750.002023-07-128215Actual
957340.002022-06-118236Budget
22604100.002023-07-128213Actual
2360895.002023-08-118213Actual
18568120.002023-03-138213Actual
3130145.112024-02-1182213Actual
201740.002021-11-118267Budget
3438012.462024-05-1382211Actual
228540.002021-12-128213Budget
986350.002022-06-118267Budget
1013135.002022-07-128213Actual
1181440.002022-08-118236Budget
2802073.002023-12-128263Actual
3051268.002024-02-118265Actual
882966.232022-05-148218Actual
16532102.002023-01-118213Actual
947740.002022-06-118216Actual
2585453.002023-10-118264Actual
795230.002022-05-148263Budget
3204773.812024-03-128268Actual
3080279.002024-02-118267Actual
203657.142023-04-1382311Actual
2633166.232023-10-118228Actual
26955106.002023-11-118214Actual
3627211.002024-07-128226Actual
279310.002021-12-128226Budget
31390115.002024-03-128213Actual
2364352.002023-08-118263Actual
3597567.002024-07-128263Actual
3388677.002024-05-138265Actual
1968827.002023-04-138273Actual
30384112.002024-02-118214Actual
3340329.482024-04-1282112Actual
183055.012023-02-1182211Actual
2908145.112023-12-1282613Actual
2642430.552023-10-1182111Actual
1786932.002023-02-118216Actual
2831710.002023-12-128226Actual
3679628.422024-07-1282611Actual
1901227.002023-03-138266Actual
2269625.002023-07-128273Actual
225141.822023-06-1182112Actual
1251414.002022-09-118273Actual
2683599.002023-11-118213Actual
2716513.002023-11-118226Actual
1243720.002022-09-118263Budget
2674566.172023-10-1182213Actual
205381.822023-04-1382212Actual
789333.002022-05-148213Actual
181820.002021-11-118256Budget
2322743.512023-07-128228Actual
203387.142023-04-1382211Actual
1163750.002022-08-118265Budget
715750.002022-04-138265Budget
1615867.752022-12-128268Actual
1975033.002023-04-138264Actual
3177722.002024-03-128246Actual
234430.002021-12-128263Budget
2727828.002023-11-118266Actual
3103533.742024-02-1182311Actual
3739533.002024-08-118216Actual
154740.002021-11-118265Budget
2411072.002023-08-118217Actual
1019020.002022-07-128263Budget
38239107.002024-09-118213Actual
174761.822023-01-1182212Actual
2239613.532023-06-1182311Actual
2263958.002023-07-128263Actual
1106084.422022-07-128218Actual
3556026.292024-06-1182311Actual
972530.002022-06-118266Budget
3067717.002024-02-118256Actual
1237540.002022-09-118213Budget
20626106.002023-05-148213Actual
372948.002022-01-118215Actual
1303622.002022-09-118256Actual
2414454.002023-08-118267Actual

Generated 2024-11-10 13:56:49.336 UTC