[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3385272.002024-05-168215Actual
1196730.002022-08-148266Budget
154435.012022-11-1482612Actual
205695.012023-04-1682612Actual
1707048.002023-01-148267Actual
1130926.002022-08-148263Actual
249706.002023-09-148226Actual
3363998.002024-05-168213Actual
225475.012023-06-1482612Actual
2319982.902023-07-158218Actual
193919.272023-03-1682511Actual
2299017.002023-07-158246Actual
3718126.002024-08-148273Actual
1294140.002022-09-148236Budget
28105141.002023-12-158214Actual
3854530.002024-09-148216Actual
939850.002022-06-148265Budget
1971655.002023-04-168214Actual
2334712.462023-07-1582211Actual
55013.002021-10-148226Actual
957440.002022-06-148236Actual
1298830.002022-09-148246Budget
2172012.002023-06-148273Actual
2724514.002023-11-148256Actual
828050.002022-05-178265Budget
2535325.232023-09-1482111Actual
3175141.002024-03-158236Actual
957340.002022-06-148236Budget
2187436.002023-06-148265Actual
813850.002022-05-178264Budget
245491.822023-08-1482212Actual
154740.002021-11-148265Budget
2133818.842023-05-1782111Actual
1806576.002023-02-148217Actual
3500295.002024-06-148215Actual
33109122.302024-04-158218Actual
2446425.232023-08-1482611Actual
332130.002021-12-158268Budget
1270461.002022-09-148215Actual
102320.002021-10-148228Budget
2310664.002023-07-158217Actual
3656363.202024-07-158228Actual
2890136.932023-12-1582112Actual
3615289.002024-07-158215Actual
1411298.052022-10-148218Actual
172440.002021-11-148236Budget
16532102.002023-01-148213Actual
1514441.992022-11-148228Actual
2839720.002023-12-158256Actual
266540.002021-12-158265Budget
728520.002022-04-168226Budget
972425.002022-06-148266Actual
2692727.002023-11-148273Actual
3331120.972024-04-1582411Actual
1309630.002022-09-148266Budget
15116110.172022-11-148218Actual
524032.002022-02-148266Actual
396339.002022-01-148236Actual
3346548.632024-04-1582612Actual
36060137.002024-07-158214Actual
762654.002022-04-168267Actual
2166366.002023-06-148263Actual
3771287.452024-08-148228Actual
1765612.002023-02-148273Actual
795230.002022-05-178263Budget
1026910.002022-07-158273Actual
1138610.002022-08-148273Budget
3703245.112024-07-1582613Actual
677340.002022-04-168213Budget
1678053.002023-01-148265Actual
1635913.532022-12-1582611Actual
307460.002021-12-158217Budget
1662428.002023-01-148273Actual
1712890.482023-01-148218Actual
2549519.912023-09-1482611Actual
2713829.002023-11-148216Actual
3130145.112024-02-1482213Actual
1106150.002022-07-158218Budget
2594958.002023-10-148265Actual
2360895.002023-08-148213Actual
2025263.202023-04-168268Actual
260860.002021-12-158215Budget
2834547.002023-12-158236Actual
266265.012023-10-1482112Actual
183863.952023-02-1482511Actual
28147.002021-10-148264Actual
2878227.362023-12-1582411Actual
332245.022021-12-158268Actual
152643.952022-11-1482211Actual
503810.002022-02-148226Budget
3624543.002024-07-158216Actual
80309.002022-05-178273Actual
3035626.002024-02-148273Actual
3700052.132024-07-1582213Actual
1110841.992022-07-158228Actual
2677846.872023-10-1482613Actual
2997033.742024-01-1482611Actual
3520215.002024-06-148256Actual
2650613.532023-10-1482411Actual
3762687.002024-08-148267Actual
2979675.322024-01-148268Actual
3455331.612024-05-1682112Actual
1517848.052022-11-148268Actual
1423419.912022-10-1482111Actual
1196627.002022-08-148266Actual
1289212.002022-09-148226Actual
2807726.002023-12-158273Actual
3065120.002024-02-148246Actual
939753.002022-06-148265Actual
321487.452021-12-158218Actual
893520.002022-05-178268Budget
2760337.992023-11-1482311Actual
1434915.652022-10-1482611Actual
3106227.362024-02-1482411Actual
2142015.652023-05-1782411Actual
1375833.002022-10-148265Actual
1331782.902022-09-148218Actual
1098251.002022-07-158267Actual
214520.002021-11-148228Budget
2372864.002023-08-148214Actual
827940.002022-05-178265Actual
589450.002022-03-168264Budget
2071814.002023-05-178273Actual
1149648.002022-08-148264Actual
194821.822023-03-1682112Actual
1218750.002022-08-148218Budget
3287537.002024-04-158236Actual
3282041.002024-04-158216Actual
3609481.002024-07-158264Actual
1395825.002022-10-148266Actual
2967678.002024-01-148267Actual
2272460.002023-07-158214Actual
1342555.632022-09-148268Actual
658450.002022-03-168218Budget
2624371.002023-10-148267Actual
742710.002022-04-168256Budget
1190720.002022-08-148256Budget
3388677.002024-05-168265Actual
630610.002022-03-168256Budget
1656760.002023-01-148263Actual
775230.002022-04-168228Budget
3750220.002024-08-148256Actual
1124840.002022-08-148213Budget
2385647.002023-08-148265Actual
738020.002022-04-168246Budget
3833118.002024-09-148273Actual
1204653.002022-08-148217Actual
1405268.002022-10-148267Actual
25233105.632023-09-148218Actual
1389920.002022-10-148246Actual
3785933.742024-08-1482311Actual
2124655.632023-05-178228Actual
616315.002022-03-168226Actual
3570539.062024-06-1482112Actual
2569784.002023-10-148213Actual
1149750.002022-08-148264Budget
458321.002022-02-148263Actual
3553324.162024-06-1482211Actual
260366.002023-10-148226Actual
2331918.842023-07-1582111Actual
12986.002021-11-148273Actual
3417563.002024-05-168267Actual
37684129.872024-08-148218Actual
636530.002022-03-168266Budget
172768.212023-01-1482211Actual
28050.002021-10-148264Budget
1887321.002023-03-168216Actual
1615867.752022-12-158268Actual
36149.002021-10-148215Actual
3509529.002024-06-148216Actual
1031670.002022-07-158214Budget
669443.512022-03-168268Actual
1157650.002022-08-148215Budget
1366344.002022-10-148264Actual
1350798.002022-10-148213Actual
1594622.002022-12-158266Actual
3788634.802024-08-1482411Actual
1724820.972023-01-1482111Actual
1106084.422022-07-158218Actual
2136610.332023-05-1782211Actual
1467533.002022-11-148264Actual
34233134.422024-05-168218Actual
2411072.002023-08-148217Actual
15500117.002022-12-158213Actual
148568.002021-11-148215Actual
835944.002022-05-178216Actual
3405118.002024-05-168256Actual
2083950.002023-05-178215Actual
2789567.922023-11-1482213Actual
597450.002022-03-168215Budget
209750.002021-11-148218Budget
2955116.002024-01-148256Actual
1186130.002022-08-148246Budget
1922445.022023-03-168268Actual
1505865.002022-11-148267Actual
144072.892022-10-1482112Actual
1387324.002022-10-148236Actual
583479.002022-03-168214Actual
9230.002021-10-148263Budget
986440.002022-06-148267Actual
1092156.002022-07-158217Actual
252850.002021-12-158264Budget
144655.012022-10-1482612Actual
1835911.402023-02-1482411Actual
365145.002022-01-148264Actual
242210.002021-12-158273Actual
2364352.002023-08-148263Actual
1210839.002022-08-148267Actual
1482626.002022-11-148216Actual
2829039.002023-12-158216Actual
3494483.002024-06-148264Actual
1559217.002022-12-158273Actual
228540.002021-12-158213Budget
1455668.002022-11-148263Actual
214473.952023-05-1782511Actual
3679628.422024-07-1582611Actual
3047776.002024-02-148215Actual
3399941.002024-05-168236Actual
2225043.512023-06-148228Actual
1797610.002023-02-148256Actual
1294236.002022-09-148236Actual
999030.002022-06-148228Budget
1068940.002022-07-158236Budget
1092250.002022-07-158217Budget
795326.002022-05-178263Actual
129910.002021-11-148273Budget
2585453.002023-10-148264Actual
3213324.162024-03-1582211Actual
1005248.052022-06-148268Actual
1381831.002022-10-148216Actual
17310.002021-10-148273Budget
1612445.022022-12-158228Actual
3233948.632024-03-1582612Actual
3088860.172024-02-148228Actual
1609698.052022-12-158218Actual
284240.002021-12-158236Budget
340140.002022-01-148213Budget
235513.952023-07-1582612Actual
781420.002022-04-168268Budget
1777638.002023-02-148215Actual

Generated 2024-11-13 07:22:51.093 UTC