[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294236.002022-09-148236Actual
326320.002021-12-158228Budget
3703245.112024-07-1582613Actual
616315.002022-03-168226Actual
1781148.002023-02-148265Actual
3405118.002024-05-168256Actual
835944.002022-05-178216Actual
1298932.002022-09-148246Actual
1591316.002022-12-158256Actual
1176410.002022-08-148226Budget
980360.002022-06-148217Budget
477151.002022-02-148264Actual
3806664.592024-08-1482612Actual
1218750.002022-08-148218Budget
254628.212023-09-1482511Actual
289297.142023-12-1582212Actual
3862622.002024-09-148246Actual
1821960.172023-02-148268Actual
444445.022022-01-148268Actual
3588446.872024-06-1482613Actual
2112556.002023-05-178217Actual
1411298.052022-10-148218Actual
1284431.002022-09-148216Actual
770464.722022-04-168218Actual
2446425.232023-08-1482611Actual
83351.002021-10-148217Actual
3673724.162024-07-1582411Actual
3582424.062024-06-1482113Actual
3509529.002024-06-148216Actual
201740.002021-11-148267Budget
3367459.002024-05-168263Actual
1110841.992022-07-158228Actual
3080279.002024-02-148267Actual
1797610.002023-02-148256Actual
3100811.402024-02-1482211Actual
3921861.402024-09-1482612Actual
972425.002022-06-148266Actual
113876.002022-08-148273Actual
1013040.002022-07-158213Budget
2031025.232023-04-1682111Actual
508840.002022-02-148236Budget
1392515.002022-10-148256Actual
29258110.002024-01-148214Actual
1892830.002023-03-168236Actual
181820.002021-11-148256Budget
920170.002022-06-148214Budget
108130.002021-10-148268Budget
2549519.912023-09-1482611Actual
845540.002022-05-178236Budget
3927636.342024-09-1482113Actual
1387324.002022-10-148236Actual
365145.002022-01-148264Actual
2402118.002023-08-148256Actual
1298830.002022-09-148246Budget
346323.002022-01-148263Actual
3230535.872024-03-1582112Actual
3671026.292024-07-1582311Actual
2019195.022023-04-168218Actual
80309.002022-05-178273Actual
715750.002022-04-168265Budget
396339.002022-01-148236Actual
242210.002021-12-158273Actual
1464160.002022-11-148214Actual
379135.012024-08-1482511Actual
2299017.002023-07-158246Actual
252942.002021-12-158264Actual
2124655.632023-05-178228Actual
966710.002022-06-148256Budget
108237.452021-10-148268Actual
2864261.692023-12-158268Actual
344619.272024-05-1682511Actual
2212963.002023-06-148217Actual
3331120.972024-04-1582411Actual
3163876.002024-03-158265Actual
340038.002022-01-148213Actual
789333.002022-05-178213Actual
2304927.002023-07-158266Actual
1395825.002022-10-148266Actual
3597567.002024-07-158263Actual
2944432.002024-01-148216Actual
860930.002022-05-178266Budget
1381831.002022-10-148216Actual
177130.002021-11-148246Budget
2819776.002023-12-158215Actual
3753534.002024-08-148266Actual
2025263.202023-04-168268Actual
219598.002023-06-148226Actual
2896344.382023-12-1582612Actual
2645213.532023-10-1482211Actual
1181440.002022-08-148236Budget
1724820.972023-01-1482111Actual
2245625.232023-06-1482611Actual
1600373.002022-12-158217Actual
1130926.002022-08-148263Actual
1615867.752022-12-158268Actual
1984338.002023-04-168265Actual
3266985.002024-04-158264Actual
158336.002022-12-158226Actual
1276550.002022-09-148265Budget
762654.002022-04-168267Actual
3532784.002024-06-148267Actual
611430.002022-03-168216Budget
2301619.002023-07-158256Actual
3216027.362024-03-1582311Actual
3895546.502024-09-1482111Actual
2502419.002023-09-148246Actual
391418.002022-01-148226Actual
242310.002021-12-158273Budget
2581977.002023-10-148214Actual
1401756.002022-10-148217Actual
36442118.002024-07-158217Actual
3544773.812024-06-148268Actual
1612445.022022-12-158228Actual
663338.962022-03-168228Actual
2852271.002023-12-158267Actual
1691920.002023-01-148246Actual
3482464.002024-06-148263Actual
1124945.002022-08-148213Actual
444330.002022-01-148268Budget
2967678.002024-01-148267Actual
564740.002022-03-168213Budget
1580629.002022-12-158216Actual
636423.002022-03-168266Actual
3500295.002024-06-148215Actual
986440.002022-06-148267Actual
3553324.162024-06-1482211Actual
1609698.052022-12-158218Actual
1467533.002022-11-148264Actual
3385272.002024-05-168215Actual
1868863.002023-03-168214Actual
37684129.872024-08-148218Actual
3594188.002024-07-158213Actual
30767102.002024-02-148217Actual
3394438.002024-05-168216Actual
1229537.452022-08-148268Actual
3071025.002024-02-148266Actual
2958429.002024-01-148266Actual
2314173.002023-07-158267Actual
34140111.002024-05-168217Actual
15116110.172022-11-148218Actual
1842014.592023-02-1482611Actual
3106227.362024-02-1482411Actual
22604100.002023-07-158213Actual
1629814.592022-12-1582411Actual
570920.002022-03-168263Budget
307371.002021-12-158217Actual
1990127.002023-04-168216Actual
245813.952023-08-1482612Actual
3573316.722024-06-1482212Actual
513530.002022-02-148246Budget
3685427.362024-07-1582112Actual
144655.012022-10-1482612Actual
3020745.112024-01-1482613Actual
260757.002021-12-158215Actual
1037750.002022-07-158264Budget
252850.002021-12-158264Budget
225141.822023-06-1482112Actual
433750.002022-01-148218Budget
630514.002022-03-168256Actual
3898320.972024-09-1482211Actual
1878038.002023-03-168215Actual
34233134.422024-05-168218Actual
625933.002022-03-168246Actual
491150.002022-02-148265Budget
1694513.002023-01-148256Actual
25233105.632023-09-148218Actual
1157650.002022-08-148215Budget
2234124.162023-06-1482111Actual
1707048.002023-01-148267Actual
1423419.912022-10-1482111Actual
742710.002022-04-168256Budget
144341.822022-10-1482212Actual
253813.952023-09-1482211Actual
813850.002022-05-178264Budget
140744.002021-11-148264Actual
1336441.992022-09-148228Actual
2786822.302023-11-1482113Actual
3287537.002024-04-158236Actual
2677846.872023-10-1482613Actual
926156.002022-06-148264Actual
205381.822023-04-1682212Actual
583570.002022-03-168214Budget
183055.012023-02-1482211Actual
27985114.002023-12-158213Actual
611531.002022-03-168216Actual
3127425.812024-02-1482113Actual
1662428.002023-01-148273Actual
3656363.202024-07-158228Actual
1795016.002023-02-148246Actual
658576.842022-03-168218Actual
3865221.002024-09-148256Actual
3794634.802024-08-1482611Actual
3292714.002024-04-158256Actual
1971655.002023-04-168214Actual
1309630.002022-09-148266Budget
882850.002022-05-178218Budget
3154568.002024-03-158264Actual
742811.002022-04-168256Actual
1078420.002022-07-158256Budget
2979675.322024-01-148268Actual
38359129.002024-09-148214Actual
1092156.002022-07-158217Actual
2021951.082023-04-168228Actual
1697828.002023-01-148266Actual
458220.002022-02-148263Budget
3408326.002024-05-168266Actual
2396933.002023-08-148236Actual
1069040.002022-07-158236Actual
30860170.782024-02-148218Actual
1251414.002022-09-148273Actual
1975033.002023-04-168264Actual
578710.002022-03-168273Budget
372948.002022-01-148215Actual
214520.002021-11-148228Budget
75331.002021-10-148266Actual
134770.002021-11-148214Budget
2103816.002023-05-178256Actual
1110930.002022-07-158228Budget
470868.002022-02-148214Actual
3488127.002024-06-148273Actual
3750220.002024-08-148256Actual
3815141.602024-08-1482213Actual
2432117.782023-08-1482111Actual
175075.012023-01-1482612Actual
1683832.002023-01-148216Actual
650651.002022-03-168267Actual
2878227.362023-12-1582411Actual
508734.002022-02-148236Actual
3180317.002024-03-158256Actual
3576664.592024-06-1482612Actual
1157558.002022-08-148215Actual
3009049.702024-01-1482612Actual
3355043.362024-04-1582213Actual
1730311.402023-01-1482311Actual
18568120.002023-03-168213Actual
2656715.652023-10-1482611Actual
247082.002021-12-158214Actual
1715637.452023-01-148228Actual
195403.952023-03-1682612Actual
1898012.002023-03-168256Actual

Generated 2024-11-13 07:04:31.485 UTC