[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002021-12-128256Actual
1529110.332022-11-1182311Actual
24638106.002023-09-118213Actual
1223428.352022-08-118228Actual
1138610.002022-08-118273Budget
2239613.532023-06-1182311Actual
1350798.002022-10-118213Actual
194821.822023-03-1382112Actual
2611613.002023-10-118256Actual
3515038.002024-06-118236Actual
1697828.002023-01-118266Actual
1919055.632023-03-138228Actual
3517622.002024-06-118246Actual
2337413.532023-07-1282311Actual
934046.002022-06-118215Actual
9943104.112022-06-118218Actual
882966.232022-05-148218Actual
2207225.002023-06-118266Actual
748630.002022-04-138266Budget
1428915.652022-10-1182311Actual
994250.002022-06-118218Budget
3895546.502024-09-1182111Actual
164753.952022-12-1282612Actual
154435.012022-11-1182612Actual
2502419.002023-09-118246Actual
3903736.932024-09-1182411Actual
27985114.002023-12-128213Actual
2955116.002024-01-118256Actual
140744.002021-11-118264Actual
484960.002022-02-118215Actual
205381.822023-04-1382212Actual
1467533.002022-11-118264Actual
1959796.002023-04-138213Actual
255532.892023-09-1182112Actual
42240.002021-10-118265Actual
1059234.002022-07-128216Actual
1818638.962023-02-118228Actual
2172012.002023-06-118273Actual
91527.002022-06-118273Actual
3541363.202024-06-118228Actual
1294236.002022-09-118236Actual
3154568.002024-03-128264Actual
1342630.002022-09-118268Budget
1694513.002023-01-118256Actual
144655.012022-10-1182612Actual
3553324.162024-06-1182211Actual
1229537.452022-08-118268Actual
3558725.232024-06-1182411Actual
55110.002021-10-118226Budget
3898320.972024-09-1182211Actual
288829.002021-12-128246Actual
2585453.002023-10-118264Actual
3328422.042024-04-1282311Actual
334317.142024-04-1282212Actual
3458112.462024-05-1382212Actual
2917362.002024-01-118263Actual
2508327.002023-09-118266Actual
854921.002022-05-148256Actual
972425.002022-06-118266Actual
3461557.142024-05-1382612Actual
50238.002021-10-118216Actual
1262552.002022-09-118264Actual
828050.002022-05-148265Budget
2083950.002023-05-148215Actual
1026910.002022-07-128273Actual
2802073.002023-12-128263Actual
1990127.002023-04-138216Actual
1196730.002022-08-118266Budget
1309630.002022-09-118266Budget
3127425.812024-02-1182113Actual
1013040.002022-07-128213Budget
152643.952022-11-1182211Actual
3455331.612024-05-1382112Actual
1294140.002022-09-118236Budget
134770.002021-11-118214Budget
2609016.002023-10-118246Actual
391510.002022-01-118226Budget
3440730.552024-05-1382311Actual
1980847.002023-04-138215Actual
34909129.002024-06-118214Actual
2479229.002023-09-118264Actual
158336.002022-12-128226Actual
3854530.002024-09-118216Actual
3276281.002024-04-128265Actual
3100811.402024-02-1182211Actual
1237436.002022-09-118213Actual
164172.892022-12-1282112Actual
3235.002021-10-118213Actual
1190720.002022-08-118256Budget
491150.002022-02-118265Budget
1256266.002022-09-118214Actual
3385272.002024-05-138215Actual
513418.002022-02-118246Actual
2382151.002023-08-118215Actual
1181440.002022-08-118236Budget
173575.012023-01-1182511Actual
583570.002022-03-138214Budget
172440.002021-11-118236Budget
2944432.002024-01-118216Actual
234430.002021-12-128263Budget
2737076.002023-11-118267Actual
807870.002022-05-148214Budget
154740.002021-11-118265Budget
683330.002022-04-138263Budget
3794634.802024-08-1182611Actual
29258110.002024-01-118214Actual
1068940.002022-07-128236Budget
386730.002022-01-118216Budget
144072.892022-10-1182112Actual
29138113.002024-01-118213Actual
3358267.922024-04-1282613Actual
1892830.002023-03-138236Actual
3417563.002024-05-138267Actual
1362947.002022-10-118214Actual
1270461.002022-09-118215Actual
3762687.002024-08-118267Actual
299430.002021-12-128266Budget
578710.002022-03-138273Budget
3292714.002024-04-128256Actual
1868863.002023-03-138214Actual
2310664.002023-07-128217Actual
1729.002021-10-118273Actual
3379469.002024-05-138264Actual
2581977.002023-10-118214Actual
26303155.632023-10-118218Actual
50330.002021-10-118216Budget
3002834.802024-01-1182112Actual
2997033.742024-01-1182611Actual
2025263.202023-04-138268Actual
1098251.002022-07-128267Actual
64730.002021-10-118246Budget
108237.452021-10-118268Actual
2872814.592023-12-1282211Actual
3774684.422024-08-118268Actual
438530.002022-01-118228Budget
821852.002022-05-148215Actual
3750220.002024-08-118256Actual
288097.142023-12-1282511Actual
508840.002022-02-118236Budget
1336530.002022-09-118228Budget
1110930.002022-07-128228Budget
1124840.002022-08-118213Budget
28580158.662023-12-128218Actual
3394438.002024-05-138216Actual
433750.002022-01-118218Budget
2831710.002023-12-128226Actual
775332.902022-04-138228Actual
2716513.002023-11-118226Actual
20626106.002023-05-148213Actual
775230.002022-04-138228Budget
2376347.002023-08-118264Actual
3221411.402024-03-1282511Actual
3877773.002024-09-118267Actual
2093123.002023-05-148216Actual
2904867.922023-12-1282213Actual
358870.002022-01-118214Actual
850220.002022-05-148246Budget
1276636.002022-09-118265Actual
22170.002021-10-118214Budget
2087352.002023-05-148265Actual
411939.002022-01-118266Actual
3839467.002024-09-118264Actual
252942.002021-12-128264Actual
332245.022021-12-128268Actual
346323.002022-01-118263Actual
1565540.002022-12-128264Actual
1797610.002023-02-118256Actual
3192789.002024-03-128267Actual
2569784.002023-10-118213Actual
3334532.672024-04-1282611Actual
26955106.002023-11-118214Actual
31893106.002024-03-128217Actual
1975033.002023-04-138264Actual
390645.012024-09-1182511Actual
313540.002021-12-128267Budget
3163876.002024-03-128265Actual
537940.002022-02-118267Budget
2774939.062023-11-1182112Actual
3233948.632024-03-1282612Actual
2101222.002023-05-148246Actual
2045314.592023-04-1382611Actual
789240.002022-05-148213Budget
3918416.722024-09-1182212Actual
1045651.002022-07-128215Actual
235513.952023-07-1282612Actual
807973.002022-05-148214Actual
38742114.002024-09-118217Actual
3747629.002024-08-118246Actual
1707048.002023-01-118267Actual
205112.892023-04-1382112Actual
1759968.002023-02-118263Actual
3245741.602024-03-1282613Actual
1005248.052022-06-118268Actual
1298830.002022-09-118246Budget
163255.012022-12-1282511Actual
3057036.002024-02-118216Actual
1594622.002022-12-128266Actual
1586133.002022-12-128236Actual
887730.002022-05-148228Budget
1615867.752022-12-128268Actual
2713829.002023-11-118216Actual
875050.002022-05-148267Budget
36442118.002024-07-128217Actual
266657.002021-12-128265Actual
2004122.002023-04-138266Actual
3121653.952024-02-1182612Actual
3703245.112024-07-1282613Actual
172768.212023-01-1182211Actual
2823273.002023-12-128265Actual
332130.002021-12-128268Budget
2875526.292023-12-1282311Actual
518110.002022-02-118256Budget
175075.012023-01-1182612Actual
3679628.422024-07-1282611Actual
2000813.002023-04-138256Actual
36535158.662024-07-128218Actual
1069040.002022-07-128236Actual
2890136.932023-12-1282112Actual
695970.002022-04-138214Budget
181820.002021-11-118256Budget
2543510.332023-09-1182411Actual
550630.002022-02-118228Budget
3582424.062024-06-1182113Actual
477151.002022-02-118264Actual
1895415.002023-03-138246Actual
733340.002022-04-138236Actual
3615289.002024-07-128215Actual
326320.002021-12-128228Budget
2301619.002023-07-128256Actual
1149648.002022-08-118264Actual
3449549.702024-05-1382611Actual
1588718.002022-12-128246Actual
2990932.672024-01-1182311Actual
3800425.232024-08-1182112Actual
122129.002021-11-118263Actual
293620.002021-12-128256Budget
2304927.002023-07-128266Actual
603550.002022-03-138265Budget
650540.002022-03-138267Budget
38359129.002024-09-118214Actual

Generated 2024-11-10 22:32:18.937 UTC