[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-01-148218Actual
1013135.002022-07-158213Actual
113876.002022-08-148273Actual
1842014.592023-02-1482611Actual
183863.952023-02-1482511Actual
228540.002021-12-158213Budget
556730.002022-02-148268Budget
158336.002022-12-158226Actual
3180317.002024-03-158256Actual
154740.002021-11-148265Budget
2579119.002023-10-148273Actual
2526151.082023-09-148228Actual
3857217.002024-09-148226Actual
3438012.462024-05-1682211Actual
1963163.002023-04-168263Actual
3272784.002024-04-158215Actual
195860.002021-11-148217Budget
1467533.002022-11-148264Actual
2432117.782023-08-1482111Actual
2719343.002023-11-148236Actual
715750.002022-04-168265Budget
1331782.902022-09-148218Actual
1059330.002022-07-158216Budget
97550.002021-10-148218Budget
701946.002022-04-168264Actual
1163854.002022-08-148265Actual
3482464.002024-06-148263Actual
1045651.002022-07-158215Actual
1928224.162023-03-1682111Actual
255801.822023-09-1482212Actual
1270350.002022-09-148215Budget
1389920.002022-10-148246Actual
433663.202022-01-148218Actual
3520215.002024-06-148256Actual
2505010.002023-09-148256Actual
762654.002022-04-168267Actual
3898320.972024-09-1482211Actual
939753.002022-06-148265Actual
999157.142022-06-148228Actual
452232.002022-02-148213Actual
30767102.002024-02-148217Actual
1354271.002022-10-148263Actual
1190813.002022-08-148256Actual
299537.002021-12-158266Actual
835944.002022-05-178216Actual
3815141.602024-08-1482213Actual
174491.822023-01-1482112Actual
2642430.552023-10-1482111Actual
2193222.002023-06-148216Actual
3585148.622024-06-1482213Actual
2947111.002024-01-148226Actual
195754.002021-11-148217Actual
2917362.002024-01-148263Actual
611531.002022-03-168216Actual
2514087.002023-09-148217Actual
1362947.002022-10-148214Actual
2263958.002023-07-158263Actual
2636464.722023-10-148268Actual
3691543.312024-07-1582612Actual
2813969.002023-12-158264Actual
1627111.402022-12-1582311Actual
3192789.002024-03-158267Actual
1733016.722023-01-1482411Actual
247170.002021-12-158214Budget
2831710.002023-12-158226Actual
3780440.122024-08-1482111Actual
28580158.662023-12-158218Actual
3771287.452024-08-148228Actual
3697346.872024-07-1582113Actual
1098251.002022-07-158267Actual
1243720.002022-09-148263Budget
1309630.002022-09-148266Budget
538039.002022-02-148267Actual
2031025.232023-04-1682111Actual
934046.002022-06-148215Actual
3733770.002024-08-148265Actual
187830.002021-11-148266Budget
3839467.002024-09-148264Actual
3071025.002024-02-148266Actual
1106084.422022-07-158218Actual
433750.002022-01-148218Budget
1936411.402023-03-1682411Actual
499133.002022-02-148216Actual
2535325.232023-09-1482111Actual
1130820.002022-08-148263Budget
2549519.912023-09-1482611Actual
1815882.902023-02-148218Actual
1768450.002023-02-148214Actual
3570539.062024-06-1482112Actual
695863.002022-04-168214Actual
733440.002022-04-168236Budget
2004122.002023-04-168266Actual
172768.212023-01-1482211Actual
466012.002022-02-148273Actual
845640.002022-05-178236Actual
901536.002022-06-148213Actual
2098633.002023-05-178236Actual
2475863.002023-09-148214Actual
396440.002022-01-148236Budget
2656715.652023-10-1482611Actual
2819776.002023-12-158215Actual
3230535.872024-03-1582112Actual
2952525.002024-01-148246Actual
1461312.002022-11-148273Actual
1350798.002022-10-148213Actual
3473239.852024-05-1682613Actual
691010.002022-04-168273Actual
1005120.002022-06-148268Budget
1662428.002023-01-148273Actual
508840.002022-02-148236Budget
1218670.782022-08-148218Actual
3594188.002024-07-158213Actual
3753534.002024-08-148266Actual
2467364.002023-09-148263Actual
2370012.002023-08-148273Actual
2236910.332023-06-1482211Actual
966812.002022-06-148256Actual
2473012.002023-09-148273Actual
116241.002021-11-148213Actual
2935184.002024-01-148215Actual
742710.002022-04-168256Budget
756575.002022-04-168217Actual
35385134.422024-06-148218Actual
201740.002021-11-148267Budget
3889767.752024-09-148268Actual
2142015.652023-05-1782411Actual
2908145.112023-12-1582613Actual
1005248.052022-06-148268Actual
677340.002022-04-168213Budget
3292714.002024-04-158256Actual
2207225.002023-06-148266Actual
220530.002021-11-148268Budget
2802073.002023-12-158263Actual
3254959.002024-04-158263Actual
2864261.692023-12-158268Actual
2737076.002023-11-148267Actual
1860358.002023-03-168263Actual
882966.232022-05-178218Actual
2713829.002023-11-148216Actual
1381831.002022-10-148216Actual
373050.002022-01-148215Budget
2446425.232023-08-1482611Actual
3930366.172024-09-1482213Actual
249706.002023-09-148226Actual
2269625.002023-07-158273Actual
597359.002022-03-168215Actual
2677846.872023-10-1482613Actual
2499834.002023-09-148236Actual
1251510.002022-09-148273Budget
154838.002021-11-148265Actual
893629.872022-05-178268Actual
1031762.002022-07-158214Actual
28105141.002023-12-158214Actual
2025263.202023-04-168268Actual
1473356.002022-11-148215Actual
3067717.002024-02-148256Actual
1176410.002022-08-148226Budget
795326.002022-05-178263Actual
140744.002021-11-148264Actual
616315.002022-03-168226Actual
172343.002021-11-148236Actual
2829039.002023-12-158216Actual
1276636.002022-09-148265Actual
709750.002022-04-168215Budget
748630.002022-04-168266Budget
390645.012024-09-1482511Actual
3216027.362024-03-1582311Actual
3282041.002024-04-158216Actual
3638529.002024-07-158266Actual
2124655.632023-05-178228Actual
2376347.002023-08-148264Actual
1729.002021-10-148273Actual
728418.002022-04-168226Actual
2101222.002023-05-178246Actual
340140.002022-01-148213Budget
38742114.002024-09-148217Actual
2212963.002023-06-148217Actual
3397111.002024-05-168226Actual
957340.002022-06-148236Budget
3632626.002024-07-158246Actual
2890136.932023-12-1582112Actual
3588446.872024-06-1482613Actual
3909843.312024-09-1482611Actual
1476835.002022-11-148265Actual
1031670.002022-07-158214Budget
162443.952022-12-1582211Actual
3100811.402024-02-1482211Actual
2382151.002023-08-148215Actual
37089125.002024-08-148213Actual
663338.962022-03-168228Actual
288930.002021-12-158246Budget
3854530.002024-09-148216Actual
723740.002022-04-168216Budget
2645213.532023-10-1482211Actual
1237540.002022-09-148213Budget
2716513.002023-11-148226Actual
396339.002022-01-148236Actual
3017552.132024-01-1482213Actual
669330.002022-03-168268Budget
3204773.812024-03-158268Actual
2594958.002023-10-148265Actual
239415.002023-08-148226Actual
1665270.002023-01-148214Actual
142625.012022-10-1482211Actual
2340115.652023-07-1582411Actual
3296037.002024-04-158266Actual
2485041.002023-09-148215Actual
181820.002021-11-148256Budget
1229630.002022-08-148268Budget
1431611.402022-10-1482411Actual
589450.002022-03-168264Budget
1922445.022023-03-168268Actual
1084330.002022-07-158266Budget
1223530.002022-08-148228Budget
2502419.002023-09-148246Actual
3115436.932024-02-1482112Actual
1786932.002023-02-148216Actual
2093123.002023-05-178216Actual
2078142.002023-05-178264Actual
1130926.002022-08-148263Actual
235193.952023-07-1582112Actual
1051350.002022-07-158265Budget
1298932.002022-09-148246Actual
3541363.202024-06-148228Actual
3109636.932024-02-1482611Actual
3886352.602024-09-148228Actual
2650613.532023-10-1482411Actual
3933660.902024-09-1482613Actual
3148225.002024-03-158273Actual
1562052.002022-12-158214Actual
2275934.002023-07-158264Actual
386730.002022-01-148216Budget
346323.002022-01-148263Actual
1204550.002022-08-148217Budget
162632.002021-11-148216Actual
677245.002022-04-168213Actual
253813.952023-09-1482211Actual
3712483.002024-08-148263Actual
2633166.232023-10-148228Actual
108130.002021-10-148268Budget

Generated 2024-11-13 07:19:29.686 UTC