[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762654.002022-04-168267Actual
2813969.002023-12-158264Actual
1488131.002022-11-148236Actual
1098251.002022-07-158267Actual
795230.002022-05-178263Budget
630514.002022-03-168256Actual
1580629.002022-12-158216Actual
3895546.502024-09-1482111Actual
1336530.002022-09-148228Budget
2281750.002023-07-158215Actual
1600373.002022-12-158217Actual
874948.002022-05-178267Actual
1887321.002023-03-168216Actual
2890136.932023-12-1582112Actual
2106827.002023-05-178266Actual
252850.002021-12-158264Budget
354011.002022-01-148273Actual
1331782.902022-09-148218Actual
3532784.002024-06-148267Actual
1635913.532022-12-1582611Actual
1827719.912023-02-1482111Actual
215725.012023-05-1782612Actual
42140.002021-10-148265Budget
1078420.002022-07-158256Budget
3245741.602024-03-1582613Actual
2985452.892024-01-1482111Actual
140744.002021-11-148264Actual
518218.002022-02-148256Actual
116241.002021-11-148213Actual
458321.002022-02-148263Actual
813950.002022-05-178264Actual
1872239.002023-03-168264Actual
144341.822022-10-1482212Actual
2098633.002023-05-178236Actual
3397111.002024-05-168226Actual
603550.002022-03-168265Budget
89441.002021-10-148267Actual
3509529.002024-06-148216Actual
1860358.002023-03-168263Actual
1765612.002023-02-148273Actual
1689330.002023-01-148236Actual
1621624.162022-12-1582111Actual
962021.002022-06-148246Actual
3363998.002024-05-168213Actual
2749061.692023-11-148268Actual
2745691.992023-11-148228Actual
845640.002022-05-178236Actual
2781061.402023-11-1482612Actual
2549519.912023-09-1482611Actual
2502419.002023-09-148246Actual
1045550.002022-07-158215Budget
3541363.202024-06-148228Actual
3358267.922024-04-1582613Actual
38359129.002024-09-148214Actual
962120.002022-06-148246Budget
3292714.002024-04-158256Actual
524130.002022-02-148266Budget
3635220.002024-07-158256Actual
31510121.002024-03-158214Actual
255801.822023-09-1482212Actual
3488127.002024-06-148273Actual
26955106.002023-11-148214Actual
1559217.002022-12-158273Actual
2128049.572023-05-178268Actual
2473012.002023-09-148273Actual
3570539.062024-06-1482112Actual
28105141.002023-12-158214Actual
1110930.002022-07-158228Budget
1223530.002022-08-148228Budget
1733016.722023-01-1482411Actual
187925.002021-11-148266Actual
3903736.932024-09-1482411Actual
2467364.002023-09-148263Actual
762550.002022-04-168267Budget
1051350.002022-07-158265Budget
2535325.232023-09-1482111Actual
1482626.002022-11-148216Actual
625933.002022-03-168246Actual
3857217.002024-09-148226Actual
1797610.002023-02-148256Actual
235193.952023-07-1582112Actual
242210.002021-12-158273Actual
2004122.002023-04-168266Actual
658450.002022-03-168218Budget
2039214.592023-04-1682411Actual
1975033.002023-04-168264Actual
3627211.002024-07-158226Actual
1627111.402022-12-1582311Actual
3494483.002024-06-148264Actual
1892830.002023-03-168236Actual
50330.002021-10-148216Budget
1163854.002022-08-148265Actual
2708056.002023-11-148265Actual
228440.002021-12-158213Actual
2529554.112023-09-148268Actual
2319982.902023-07-158218Actual
733340.002022-04-168236Actual
3379469.002024-05-168264Actual
167510.002021-11-148226Budget
3780440.122024-08-1482111Actual
952420.002022-06-148226Budget
334317.142024-04-1582212Actual
1284530.002022-09-148216Budget
556840.482022-02-148268Actual
3260634.002024-04-158273Actual
3352338.092024-04-1582113Actual
401130.002022-01-148246Budget
532060.002022-02-148217Budget
1707048.002023-01-148267Actual
920170.002022-06-148214Budget
3656363.202024-07-158228Actual
3860044.002024-09-148236Actual
683330.002022-04-168263Budget
2178229.002023-06-148264Actual
2955116.002024-01-148256Actual
1609698.052022-12-158218Actual
154838.002021-11-148265Actual
1818638.962023-02-148228Actual
3115436.932024-02-1482112Actual
2216464.002023-06-148267Actual
3921861.402024-09-1482612Actual
2687080.002023-11-148263Actual
933950.002022-06-148215Budget
254628.212023-09-1482511Actual
2272460.002023-07-158214Actual
578710.002022-03-168273Budget
2581977.002023-10-148214Actual
1461312.002022-11-148273Actual
1467533.002022-11-148264Actual
55110.002021-10-148226Budget
3242464.412024-03-1582213Actual
1795016.002023-02-148246Actual
396440.002022-01-148236Budget
3235.002021-10-148213Actual
1890011.002023-03-168226Actual
380327.142024-08-1482212Actual
247082.002021-12-158214Actual
425848.002022-01-148267Actual
1130926.002022-08-148263Actual
980360.002022-06-148217Budget
3615289.002024-07-158215Actual
1190720.002022-08-148256Budget
2624371.002023-10-148267Actual
3673724.162024-07-1582411Actual
2162989.002023-06-148213Actual
3133345.112024-02-1482613Actual
2337413.532023-07-1582311Actual
3733770.002024-08-148265Actual
835944.002022-05-178216Actual
3340.002021-10-148213Budget
3080279.002024-02-148267Actual
3659763.202024-07-158268Actual
27985114.002023-12-158213Actual
108130.002021-10-148268Budget
3739533.002024-08-148216Actual
1243622.002022-09-148263Actual
2193222.002023-06-148216Actual
1971655.002023-04-168214Actual
390645.012024-09-1482511Actual
401029.002022-01-148246Actual
882850.002022-05-178218Budget
570920.002022-03-168263Budget
144072.892022-10-1482112Actual
378859.002022-01-148265Actual
3512213.002024-06-148226Actual
1759968.002023-02-148263Actual
1084330.002022-07-158266Budget
578612.002022-03-168273Actual
174491.822023-01-1482112Actual
214473.952023-05-1782511Actual
1729.002021-10-148273Actual
2683599.002023-11-148213Actual
419860.002022-01-148217Budget
214520.002021-11-148228Budget
2101222.002023-05-178246Actual
37684129.872024-08-148218Actual
3788634.802024-08-1482411Actual
2757617.782023-11-1482211Actual
274431.002021-12-158216Actual
2843032.002023-12-158266Actual
2420288.962023-08-148218Actual
411939.002022-01-148266Actual
3753534.002024-08-148266Actual
326320.002021-12-158228Budget
3724491.002024-08-148264Actual
3426181.392024-05-168228Actual
91527.002022-06-148273Actual
321550.002021-12-158218Budget
3062535.002024-02-148236Actual
2203912.002023-06-148256Actual
3346548.632024-04-1582612Actual
1428915.652022-10-1482311Actual
344619.272024-05-1682511Actual
1204550.002022-08-148217Budget
22062.002021-10-148214Actual
926050.002022-06-148264Budget
630610.002022-03-168256Budget
69316.002021-10-148256Actual
102320.002021-10-148228Budget
1674553.002023-01-148215Actual
556730.002022-02-148268Budget
1317650.002022-09-148217Budget
1026810.002022-07-158273Budget
2083950.002023-05-178215Actual
3730286.002024-08-148215Actual
1143574.002022-08-148214Actual
2769136.932023-11-1482611Actual
69420.002021-10-148256Budget
513418.002022-02-148246Actual
1289212.002022-09-148226Actual
1031670.002022-07-158214Budget
1068940.002022-07-158236Budget
728418.002022-04-168226Actual
2133818.842023-05-1782111Actual
405810.002022-01-148256Budget
225141.822023-06-1482112Actual
538039.002022-02-148267Actual
3700052.132024-07-1582213Actual
1163750.002022-08-148265Budget
2698968.002023-11-148264Actual
1881553.002023-03-168265Actual
3915636.932024-09-1482112Actual
3503756.002024-06-148265Actual
2647914.592023-10-1482311Actual
42240.002021-10-148265Actual
840716.002022-05-178226Actual
1919055.632023-03-168228Actual
477151.002022-02-148264Actual
195754.002021-11-148217Actual
321487.452021-12-158218Actual
162730.002021-11-148216Budget
756660.002022-04-168217Budget
3009049.702024-01-1482612Actual
3266985.002024-04-158264Actual
19162125.332023-03-168218Actual
789240.002022-05-178213Budget
1401756.002022-10-148217Actual
2198735.002023-06-148236Actual
2331918.842023-07-1582111Actual
307460.002021-12-158217Budget

Generated 2024-11-13 08:31:55.498 UTC