[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218731.612024-03-1282411Actual
3848784.002024-09-118265Actual
1387324.002022-10-118236Actual
972425.002022-06-118266Actual
1389920.002022-10-118246Actual
1372358.002022-10-118215Actual
3163876.002024-03-128265Actual
524130.002022-02-118266Budget
28487127.002023-12-128217Actual
733340.002022-04-138236Actual
2078142.002023-05-148264Actual
1309630.002022-09-118266Budget
2745691.992023-11-118228Actual
775332.902022-04-138228Actual
163255.012022-12-1282511Actual
378859.002022-01-118265Actual
874948.002022-05-148267Actual
611430.002022-03-138216Budget
845540.002022-05-148236Budget
986440.002022-06-118267Actual
1668735.002023-01-118264Actual
695970.002022-04-138214Budget
2789567.922023-11-1182213Actual
2225043.512023-06-118228Actual
756660.002022-04-138217Budget
470868.002022-02-118214Actual
775230.002022-04-138228Budget
3517622.002024-06-118246Actual
538039.002022-02-118267Actual
3160380.002024-03-128215Actual
2763028.422023-11-1182411Actual
140650.002021-11-118264Budget
2242315.652023-06-1182411Actual
466110.002022-02-118273Budget
2139316.722023-05-1482311Actual
1936411.402023-03-1382411Actual
3868534.002024-09-118266Actual
781420.002022-04-138268Budget
1553556.002022-12-128263Actual
433663.202022-01-118218Actual
2245625.232023-06-1182611Actual
1759968.002023-02-118263Actual
214443.512021-11-118228Actual
742811.002022-04-138256Actual
3739533.002024-08-118216Actual
1574847.002022-12-128265Actual
1013040.002022-07-128213Budget
3930366.172024-09-1182213Actual
868860.002022-05-148217Budget
1117043.512022-07-128268Actual
3047776.002024-02-118215Actual
518110.002022-02-118256Budget
1868863.002023-03-138214Actual
748630.002022-04-138266Budget
795230.002022-05-148263Budget
1243622.002022-09-118263Actual
835944.002022-05-148216Actual
1621624.162022-12-1282111Actual
1078320.002022-07-128256Actual
1505865.002022-11-118267Actual
3029969.002024-02-118263Actual
3002834.802024-01-1182112Actual
3284710.002024-04-128226Actual
3213324.162024-03-1282211Actual
195754.002021-11-118217Actual
1360126.002022-10-118273Actual
550630.002022-02-118228Budget
1223428.352022-08-118228Actual
1906976.002023-03-138217Actual
1984338.002023-04-138265Actual
3340329.482024-04-1282112Actual
28050.002021-10-118264Budget
1157650.002022-08-118215Budget
365050.002022-01-118264Budget
167510.002021-11-118226Budget
3276281.002024-04-128265Actual
485050.002022-02-118215Budget
723638.002022-04-138216Actual
346323.002022-01-118263Actual
22604100.002023-07-128213Actual
378750.002022-01-118265Budget
644460.002022-03-138217Budget
284240.002021-12-128236Budget
2831710.002023-12-128226Actual
1842014.592023-02-1182611Actual
1013135.002022-07-128213Actual
957340.002022-06-118236Budget
122030.002021-11-118263Budget
3014820.552024-01-1182113Actual
279310.002021-12-128226Budget
2071814.002023-05-148273Actual
709843.002022-04-138215Actual
2719343.002023-11-118236Actual
438451.082022-01-118228Actual
3148225.002024-03-128273Actual
234430.002021-12-128263Budget
3154568.002024-03-128264Actual
242210.002021-12-128273Actual
3397111.002024-05-138226Actual
1092250.002022-07-128217Budget
1464160.002022-11-118214Actual
3909843.312024-09-1182611Actual
952420.002022-06-118226Budget
1276550.002022-09-118265Budget
1019020.002022-07-128263Budget
390645.012024-09-1182511Actual
3352338.092024-04-1282113Actual
947640.002022-06-118216Budget
205112.892023-04-1382112Actual
2633166.232023-10-118228Actual
31893106.002024-03-128217Actual
64730.002021-10-118246Budget
1171635.002022-08-118216Actual
1171730.002022-08-118216Budget
2614919.002023-10-118266Actual
2346119.912023-07-1282611Actual
2852271.002023-12-128267Actual
3020745.112024-01-1182613Actual
901536.002022-06-118213Actual
154740.002021-11-118265Budget
2890136.932023-12-1282112Actual
1303622.002022-09-118256Actual
2716513.002023-11-118226Actual
1881553.002023-03-138265Actual
2222284.422023-06-118218Actual
1342555.632022-09-118268Actual
2760337.992023-11-1182311Actual
701850.002022-04-138264Budget
2116051.002023-05-148267Actual
939850.002022-06-118265Budget
220530.002021-11-118268Budget
1163854.002022-08-118265Actual
2391432.002023-08-118216Actual
3402527.002024-05-138246Actual
29138113.002024-01-118213Actual
205381.822023-04-1382212Actual
158336.002022-12-128226Actual
3260634.002024-04-128273Actual
1229537.452022-08-118268Actual
444330.002022-01-118268Budget
3088860.172024-02-118228Actual
1417448.052022-10-118268Actual
2021951.082023-04-138228Actual
2713829.002023-11-118216Actual
452340.002022-02-118213Budget
458321.002022-02-118263Actual
164753.952022-12-1282612Actual
401130.002022-01-118246Budget
3449549.702024-05-1382611Actual
2581977.002023-10-118214Actual
2737076.002023-11-118267Actual
75230.002021-10-118266Budget
1715637.452023-01-118228Actual
1298932.002022-09-118246Actual
2133818.842023-05-1482111Actual
972530.002022-06-118266Budget
1562052.002022-12-128214Actual
2656715.652023-10-1182611Actual
307460.002021-12-128217Budget
3588446.872024-06-1182613Actual
187925.002021-11-118266Actual
1786932.002023-02-118216Actual
1901227.002023-03-138266Actual
3553324.162024-06-1182211Actual
380327.142024-08-1182212Actual
256122.892023-09-1182612Actual
762654.002022-04-138267Actual
887638.962022-05-148228Actual
962120.002022-06-118246Budget
3673724.162024-07-1282411Actual
1190813.002022-08-118256Actual
265332.892023-10-1182511Actual
358970.002022-01-118214Budget
1963163.002023-04-138263Actual
340140.002022-01-118213Budget
2813969.002023-12-128264Actual
663338.962022-03-138228Actual
603550.002022-03-138265Budget
2334712.462023-07-1282211Actual
411939.002022-01-118266Actual
3656363.202024-07-128228Actual
821852.002022-05-148215Actual
1405268.002022-10-118267Actual
3092290.482024-02-118268Actual
2733595.002023-11-118217Actual
129910.002021-11-118273Budget
1887321.002023-03-138216Actual
3100811.402024-02-1182211Actual
3296037.002024-04-128266Actual
1781148.002023-02-118265Actual
1294236.002022-09-118236Actual
2993630.552024-01-1182411Actual
2299017.002023-07-128246Actual
2000813.002023-04-138256Actual
17564114.002023-02-118213Actual
1186130.002022-08-118246Budget
2382151.002023-08-118215Actual
34233134.422024-05-138218Actual
3730286.002024-08-118215Actual
2727828.002023-11-118266Actual
589450.002022-03-138264Budget
3461557.142024-05-1382612Actual
3373122.002024-05-138273Actual
3062535.002024-02-118236Actual
466012.002022-02-118273Actual
1482626.002022-11-118216Actual
38359129.002024-09-118214Actual
31390115.002024-03-128213Actual
37209135.002024-08-118214Actual
1806576.002023-02-118217Actual
33017115.002024-04-128217Actual
419860.002022-01-118217Budget
518218.002022-02-118256Actual
1428915.652022-10-1182311Actual
3009049.702024-01-1182612Actual
3800425.232024-08-1182112Actual
25233105.632023-09-118218Actual
144655.012022-10-1182612Actual
184783.952023-02-1182112Actual
3455331.612024-05-1382112Actual
2976261.692024-01-118228Actual
1005248.052022-06-118268Actual
3550543.312024-06-1182111Actual
50238.002021-10-118216Actual
2517563.002023-09-118267Actual
138458.002022-10-118226Actual
2098633.002023-05-148236Actual
875050.002022-05-148267Budget
3854530.002024-09-118216Actual
116340.002021-11-118213Budget
3017552.132024-01-1182213Actual
636530.002022-03-138266Budget
2769136.932023-11-1182611Actual
3512213.002024-06-118226Actual
677245.002022-04-138213Actual
3470048.622024-05-1382213Actual
102320.002021-10-118228Budget
1045651.002022-07-128215Actual
245222.892023-08-1182112Actual
249706.002023-09-118226Actual

Generated 2024-11-10 13:31:01.721 UTC