[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158336.002022-12-128226Actual
845540.002022-05-148236Budget
1342630.002022-09-118268Budget
2281750.002023-07-128215Actual
1922445.022023-03-138268Actual
1505865.002022-11-118267Actual
2698968.002023-11-118264Actual
470970.002022-02-118214Budget
775230.002022-04-138228Budget
957340.002022-06-118236Budget
9230.002021-10-118263Budget
3331120.972024-04-1282411Actual
2573261.002023-10-118263Actual
2988212.462024-01-1182211Actual
2275934.002023-07-128264Actual
288097.142023-12-1282511Actual
3647783.002024-07-128267Actual
2878227.362023-12-1282411Actual
762654.002022-04-138267Actual
178969.002023-02-118226Actual
691010.002022-04-138273Actual
2234124.162023-06-1182111Actual
38239107.002024-09-118213Actual
358970.002022-01-118214Budget
2985452.892024-01-1182111Actual
2687080.002023-11-118263Actual
3218731.612024-03-1282411Actual
701850.002022-04-138264Budget
354011.002022-01-118273Actual
1013135.002022-07-128213Actual
168658.002023-01-118226Actual
1130820.002022-08-118263Budget
3325720.972024-04-1282211Actual
2976261.692024-01-118228Actual
204199.272023-04-1382511Actual
3160380.002024-03-128215Actual
3230535.872024-03-1282112Actual
2789567.922023-11-1182213Actual
1387324.002022-10-118236Actual
83351.002021-10-118217Actual
340038.002022-01-118213Actual
901440.002022-06-118213Budget
3482464.002024-06-118263Actual
1163854.002022-08-118265Actual
466110.002022-02-118273Budget
1414038.962022-10-118228Actual
3322953.952024-04-1282111Actual
499030.002022-02-118216Budget
1073733.002022-07-128246Actual
1237436.002022-09-118213Actual
1423419.912022-10-1182111Actual
234430.002021-12-128263Budget
756660.002022-04-138217Budget
1026910.002022-07-128273Actual
1517848.052022-11-118268Actual
491150.002022-02-118265Budget
2142015.652023-05-1482411Actual
2624371.002023-10-118267Actual
3800425.232024-08-1182112Actual
3328422.042024-04-1282311Actual
1703568.002023-01-118217Actual
401029.002022-01-118246Actual
1336530.002022-09-118228Budget
3691543.312024-07-1282612Actual
518110.002022-02-118256Budget
203657.142023-04-1382311Actual
677340.002022-04-138213Budget
1455668.002022-11-118263Actual
129910.002021-11-118273Budget
868860.002022-05-148217Budget
253813.952023-09-1182211Actual
3221411.402024-03-1282511Actual
2074669.002023-05-148214Actual
38835135.932024-09-118218Actual
1051442.002022-07-128265Actual
3930366.172024-09-1182213Actual
2904867.922023-12-1282213Actual
17564114.002023-02-118213Actual
2440315.652023-08-1182411Actual
33109122.302024-04-128218Actual
532060.002022-02-118217Budget
2004122.002023-04-138266Actual
556840.482022-02-118268Actual
138458.002022-10-118226Actual
2236910.332023-06-1182211Actual
2066163.002023-05-148263Actual
3470048.622024-05-1382213Actual
466012.002022-02-118273Actual
564740.002022-03-138213Budget
1270350.002022-09-118215Budget
116241.002021-11-118213Actual
2106827.002023-05-148266Actual
1531814.592022-11-1182411Actual
3177722.002024-03-128246Actual
380327.142024-08-1182212Actual
821750.002022-05-148215Budget
2884328.422023-12-1282611Actual
340140.002022-01-118213Budget
1354271.002022-10-118263Actual
249706.002023-09-118226Actual
3201373.812024-03-128228Actual
164172.892022-12-1282112Actual
391418.002022-01-118226Actual
2852271.002023-12-128267Actual
762550.002022-04-138267Budget
3827460.002024-09-118263Actual
3192789.002024-03-128267Actual
3915636.932024-09-1182112Actual
3570539.062024-06-1182112Actual
332130.002021-12-128268Budget
2346119.912023-07-1282611Actual
284240.002021-12-128236Budget
2719343.002023-11-118236Actual
3092290.482024-02-118268Actual
1031762.002022-07-128214Actual
293517.002021-12-128256Actual
570824.002022-03-138263Actual
683330.002022-04-138263Budget
154838.002021-11-118265Actual
3774684.422024-08-118268Actual
583570.002022-03-138214Budget
907425.002022-06-118263Actual
260860.002021-12-128215Budget
3750220.002024-08-118256Actual
3455331.612024-05-1382112Actual
1868863.002023-03-138214Actual
1482626.002022-11-118216Actual
2245625.232023-06-1182611Actual
3712483.002024-08-118263Actual
813950.002022-05-148264Actual
2101222.002023-05-148246Actual
164753.952022-12-1282612Actual
1323850.002022-09-118267Budget
3417563.002024-05-138267Actual
3806664.592024-08-1182612Actual
3429463.202024-05-138268Actual
1523623.102022-11-1182111Actual
1037750.002022-07-128264Budget
277778.212023-11-1182212Actual
3627211.002024-07-128226Actual
1842014.592023-02-1182611Actual
2683599.002023-11-118213Actual
2671822.302023-10-1182113Actual
29641109.002024-01-118217Actual
3576664.592024-06-1182612Actual
2337413.532023-07-1282311Actual
3659763.202024-07-128268Actual
882850.002022-05-148218Budget
3630041.002024-07-128236Actual
2148115.652023-05-1482611Actual
193919.272023-03-1382511Actual
2517563.002023-09-118267Actual
3854530.002024-09-118216Actual
201740.002021-11-118267Budget
701946.002022-04-138264Actual
102238.962021-10-118228Actual
2896344.382023-12-1282612Actual
220646.542021-11-118268Actual
2540810.332023-09-1182311Actual
1901227.002023-03-138266Actual
205112.892023-04-1382112Actual
2296429.002023-07-128236Actual
1163750.002022-08-118265Budget
1712890.482023-01-118218Actual
1434915.652022-10-1182611Actual
21218113.202023-05-148218Actual
69316.002021-10-118256Actual
663230.002022-03-138228Budget
2543510.332023-09-1182411Actual
1759968.002023-02-118263Actual
20626106.002023-05-148213Actual
3703245.112024-07-1282613Actual
1098150.002022-07-128267Budget
2187436.002023-06-118265Actual
3597567.002024-07-128263Actual
1059234.002022-07-128216Actual
715845.002022-04-138265Actual
915310.002022-06-118273Budget
15500117.002022-12-128213Actual
1284530.002022-09-118216Budget
34789107.002024-06-118213Actual
2993630.552024-01-1182411Actual
1350798.002022-10-118213Actual
485050.002022-02-118215Budget
770550.002022-04-138218Budget
570920.002022-03-138263Budget
177130.002021-11-118246Budget
3440730.552024-05-1382311Actual
1098251.002022-07-128267Actual
89340.002021-10-118267Budget
3467345.112024-05-1382113Actual
3933660.902024-09-1182613Actual
1210839.002022-08-118267Actual
709750.002022-04-138215Budget
1069040.002022-07-128236Actual
26955106.002023-11-118214Actual
828050.002022-05-148265Budget
1229630.002022-08-118268Budget
255532.892023-09-1182112Actual
3103533.742024-02-1182311Actual
1473356.002022-11-118215Actual
2831710.002023-12-128226Actual
1223428.352022-08-118228Actual
980360.002022-06-118217Budget
2045314.592023-04-1382611Actual
2611613.002023-10-118256Actual
1827719.912023-02-1182111Actual
3458112.462024-05-1382212Actual
3035626.002024-02-118273Actual
2823273.002023-12-128265Actual
438530.002022-01-118228Budget
37089125.002024-08-118213Actual
33017115.002024-04-128217Actual
214520.002021-11-118228Budget
2174856.002023-06-118214Actual
1719052.602023-01-118268Actual
3014820.552024-01-1182113Actual
695970.002022-04-138214Budget
524130.002022-02-118266Budget
1176520.002022-08-118226Actual
669330.002022-03-138268Budget
3183629.002024-03-128266Actual
1995632.002023-04-138236Actual
3346548.632024-04-1282612Actual
55013.002021-10-118226Actual
1124840.002022-08-118213Budget
386730.002022-01-118216Budget
3512213.002024-06-118226Actual
390645.012024-09-1182511Actual
1171730.002022-08-118216Budget
3860044.002024-09-118236Actual
203387.142023-04-1382211Actual
550746.542022-02-118228Actual
2071814.002023-05-148273Actual
2792869.672023-11-1182613Actual
1781148.002023-02-118265Actual
113876.002022-08-118273Actual
307371.002021-12-128217Actual
1968827.002023-04-138273Actual
2955116.002024-01-118256Actual

Generated 2024-11-10 15:49:52.941 UTC