[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205695.012023-04-1382612Actual
887730.002022-05-148228Budget
2013345.002023-04-138267Actual
1697828.002023-01-118266Actual
2935184.002024-01-118215Actual
677245.002022-04-138213Actual
3216027.362024-03-1282311Actual
2314173.002023-07-128267Actual
242310.002021-12-128273Budget
108237.452021-10-118268Actual
3862622.002024-09-118246Actual
378750.002022-01-118265Budget
2813969.002023-12-128264Actual
1464160.002022-11-118214Actual
164753.952022-12-1282612Actual
2004122.002023-04-138266Actual
2745691.992023-11-118228Actual
3703245.112024-07-1282613Actual
175075.012023-01-1182612Actual
1615867.752022-12-128268Actual
378859.002022-01-118265Actual
266657.002021-12-128265Actual
215392.892023-05-1482112Actual
195860.002021-11-118217Budget
1372358.002022-10-118215Actual
3627211.002024-07-128226Actual
2614919.002023-10-118266Actual
2446425.232023-08-1182611Actual
957440.002022-06-118236Actual
1354271.002022-10-118263Actual
144072.892022-10-1182112Actual
2212963.002023-06-118217Actual
2087352.002023-05-148265Actual
2749061.692023-11-118268Actual
828050.002022-05-148265Budget
2802073.002023-12-128263Actual
1181339.002022-08-118236Actual
185115.012023-02-1182612Actual
229366.002023-07-128226Actual
695970.002022-04-138214Budget
756660.002022-04-138217Budget
813950.002022-05-148264Actual
30860170.782024-02-118218Actual
1878038.002023-03-138215Actual
3172311.002024-03-128226Actual
2228346.542023-06-118268Actual
1485310.002022-11-118226Actual
1919055.632023-03-138228Actual
344619.272024-05-1382511Actual
433750.002022-01-118218Budget
1186130.002022-08-118246Budget
2979675.322024-01-118268Actual
2609016.002023-10-118246Actual
1186025.002022-08-118246Actual
2624371.002023-10-118267Actual
2399522.002023-08-118246Actual
3865221.002024-09-118256Actual
3287537.002024-04-128236Actual
1739123.102023-01-1182611Actual
1523623.102022-11-1182111Actual
2573261.002023-10-118263Actual
1565540.002022-12-128264Actual
28050.002021-10-118264Budget
738127.002022-04-138246Actual
994250.002022-06-118218Budget
97478.362021-10-118218Actual
34789107.002024-06-118213Actual
770464.722022-04-138218Actual
1026910.002022-07-128273Actual
2514087.002023-09-118217Actual
1689330.002023-01-118236Actual
3857217.002024-09-118226Actual
425848.002022-01-118267Actual
1309729.002022-09-118266Actual
3169636.002024-03-128216Actual
840620.002022-05-148226Budget
1411298.052022-10-118218Actual
926156.002022-06-118264Actual
2239613.532023-06-1182311Actual
3284710.002024-04-128226Actual
2677846.872023-10-1182613Actual
444445.022022-01-118268Actual
3282041.002024-04-128216Actual
284143.002021-12-128236Actual
2039214.592023-04-1382411Actual
15500117.002022-12-128213Actual
3515038.002024-06-118236Actual
2837125.002023-12-128246Actual
952514.002022-06-118226Actual
1627111.402022-12-1282311Actual
3921861.402024-09-1182612Actual
621240.002022-03-138236Budget
770550.002022-04-138218Budget
980464.002022-06-118217Actual
3550543.312024-06-1182111Actual
695863.002022-04-138214Actual
1229630.002022-08-118268Budget
2727828.002023-11-118266Actual
3895546.502024-09-1182111Actual
1069040.002022-07-128236Actual
411939.002022-01-118266Actual
326320.002021-12-128228Budget
1331650.002022-09-118218Budget
893520.002022-05-148268Budget
2245625.232023-06-1182611Actual
3213324.162024-03-1282211Actual
850220.002022-05-148246Budget
274530.002021-12-128216Budget
214443.512021-11-118228Actual
1130926.002022-08-118263Actual
235193.952023-07-1282112Actual
947640.002022-06-118216Budget
2078142.002023-05-148264Actual
1190813.002022-08-118256Actual
499030.002022-02-118216Budget
1251510.002022-09-118273Budget
102238.962021-10-118228Actual
2807726.002023-12-128273Actual
532060.002022-02-118217Budget
405716.002022-01-118256Actual
2633166.232023-10-118228Actual
939850.002022-06-118265Budget
962021.002022-06-118246Actual
379135.012024-08-1182511Actual
29138113.002024-01-118213Actual
1963163.002023-04-138263Actual
89340.002021-10-118267Budget
163255.012022-12-1282511Actual
3017552.132024-01-1182213Actual
3429463.202024-05-138268Actual
205381.822023-04-1382212Actual
2721930.002023-11-118246Actual
597450.002022-03-138215Budget
3576664.592024-06-1182612Actual
174761.822023-01-1182212Actual
21218113.202023-05-148218Actual
2499834.002023-09-118236Actual
2139316.722023-05-1482311Actual
2517563.002023-09-118267Actual
2166366.002023-06-118263Actual
3290127.002024-04-128246Actual
245491.822023-08-1182212Actual
1881553.002023-03-138265Actual
3130145.112024-02-1182213Actual
3317173.812024-04-128268Actual
247170.002021-12-128214Budget
1171730.002022-08-118216Budget
3233948.632024-03-1282612Actual
3346548.632024-04-1282612Actual
1317550.002022-09-118217Actual
401029.002022-01-118246Actual
2326145.022023-07-128268Actual
1827719.912023-02-1182111Actual
1284530.002022-09-118216Budget
1553556.002022-12-128263Actual
742710.002022-04-138256Budget
508840.002022-02-118236Budget
284240.002021-12-128236Budget
38239107.002024-09-118213Actual
2917362.002024-01-118263Actual
860930.002022-05-148266Budget
3868534.002024-09-118266Actual
1600373.002022-12-128217Actual
144655.012022-10-1182612Actual
1068940.002022-07-128236Budget
677340.002022-04-138213Budget
220646.542021-11-118268Actual
2949944.002024-01-118236Actual
2852271.002023-12-128267Actual
3115436.932024-02-1182112Actual
2269625.002023-07-128273Actual
2402118.002023-08-118256Actual
1842014.592023-02-1182611Actual
313540.002021-12-128267Budget
3201373.812024-03-128228Actual
2281750.002023-07-128215Actual
425740.002022-01-118267Budget
3148225.002024-03-128273Actual
321487.452021-12-128218Actual
356146.082024-06-1182511Actual
1488131.002022-11-118236Actual
1662428.002023-01-118273Actual
3088860.172024-02-118228Actual
419745.002022-01-118217Actual
32634141.002024-04-128214Actual
2162989.002023-06-118213Actual
36149.002021-10-118215Actual
840716.002022-05-148226Actual
55110.002021-10-118226Budget
2600918.002023-10-118216Actual
524032.002022-02-118266Actual
31510121.002024-03-128214Actual
33017115.002024-04-128217Actual
3930366.172024-09-1182213Actual
2763028.422023-11-1182411Actual
901536.002022-06-118213Actual
2878227.362023-12-1282411Actual
3399941.002024-05-138236Actual
64624.002021-10-118246Actual
293620.002021-12-128256Budget
3673724.162024-07-1282411Actual
1612445.022022-12-128228Actual
1467533.002022-11-118264Actual
934046.002022-06-118215Actual
1375833.002022-10-118265Actual
396339.002022-01-118236Actual
603550.002022-03-138265Budget
1366344.002022-10-118264Actual
999030.002022-06-118228Budget
391510.002022-01-118226Budget
129910.002021-11-118273Budget
102320.002021-10-118228Budget
2396933.002023-08-118236Actual
2543510.332023-09-1182411Actual
2112556.002023-05-148217Actual
380327.142024-08-1182212Actual
2479229.002023-09-118264Actual
31893106.002024-03-128217Actual
3461557.142024-05-1382612Actual
1609698.052022-12-128218Actual
1724820.972023-01-1182111Actual
2872814.592023-12-1282211Actual
1910474.002023-03-138267Actual
1110841.992022-07-128228Actual
1276636.002022-09-118265Actual
2947111.002024-01-118226Actual
1157650.002022-08-118215Budget
173575.012023-01-1182511Actual
1922445.022023-03-138268Actual
513530.002022-02-118246Budget
3340.002021-10-118213Budget
3630041.002024-07-128236Actual
2719343.002023-11-118236Actual
1995632.002023-04-138236Actual
3691543.312024-07-1282612Actual
748630.002022-04-138266Budget
225475.012023-06-1182612Actual
340038.002022-01-118213Actual
636423.002022-03-138266Actual
1251414.002022-09-118273Actual

Generated 2024-11-10 12:57:33.863 UTC