[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893520.002022-05-148268Budget
742811.002022-04-138256Actual
1237436.002022-09-118213Actual
3367459.002024-05-138263Actual
1797610.002023-02-118256Actual
2573261.002023-10-118263Actual
2364352.002023-08-118263Actual
545950.002022-02-118218Budget
266265.012023-10-1182112Actual
2426367.752023-08-118268Actual
3098043.312024-02-1182111Actual
1588718.002022-12-128246Actual
411830.002022-01-118266Budget
228440.002021-12-128213Actual
2645213.532023-10-1182211Actual
1461312.002022-11-118273Actual
3017552.132024-01-1182213Actual
31985137.452024-03-128218Actual
1045550.002022-07-128215Budget
3160380.002024-03-128215Actual
545899.572022-02-118218Actual
356146.082024-06-1182511Actual
22604100.002023-07-128213Actual
2083950.002023-05-148215Actual
2985452.892024-01-1182111Actual
2074669.002023-05-148214Actual
3251498.002024-04-128213Actual
1204550.002022-08-118217Budget
3909843.312024-09-1182611Actual
37684129.872024-08-118218Actual
616210.002022-03-138226Budget
64624.002021-10-118246Actual
3609481.002024-07-128264Actual
1392515.002022-10-118256Actual
1467533.002022-11-118264Actual
396440.002022-01-118236Budget
144341.822022-10-1182212Actual
1342555.632022-09-118268Actual
177028.002021-11-118246Actual
728418.002022-04-138226Actual
1887321.002023-03-138216Actual
513418.002022-02-118246Actual
597359.002022-03-138215Actual
658450.002022-03-138218Budget
42140.002021-10-118265Budget
901440.002022-06-118213Budget
1777638.002023-02-118215Actual
644460.002022-03-138217Budget
2296429.002023-07-128236Actual
3305179.002024-04-128267Actual
1473356.002022-11-118215Actual
2290925.002023-07-128216Actual
2733595.002023-11-118217Actual
245222.892023-08-1182112Actual
3827460.002024-09-118263Actual
1262552.002022-09-118264Actual
20626106.002023-05-148213Actual
1919055.632023-03-138228Actual
3762687.002024-08-118267Actual
299537.002021-12-128266Actual
2614919.002023-10-118266Actual
203657.142023-04-1382311Actual
411939.002022-01-118266Actual
499133.002022-02-118216Actual
205381.822023-04-1382212Actual
901536.002022-06-118213Actual
3647783.002024-07-128267Actual
12986.002021-11-118273Actual
163255.012022-12-1282511Actual
1078420.002022-07-128256Budget
807870.002022-05-148214Budget
346220.002022-01-118263Budget
444445.022022-01-118268Actual
2505010.002023-09-118256Actual
1559217.002022-12-128273Actual
3812432.832024-08-1182113Actual
1013135.002022-07-128213Actual
2000813.002023-04-138256Actual
2769136.932023-11-1182611Actual
83351.002021-10-118217Actual
2988212.462024-01-1182211Actual
2222284.422023-06-118218Actual
2488542.002023-09-118265Actual
3632626.002024-07-128246Actual
214473.952023-05-1482511Actual
1621624.162022-12-1282111Actual
1395825.002022-10-118266Actual
3556026.292024-06-1182311Actual
3833118.002024-09-118273Actual
89441.002021-10-118267Actual
3216027.362024-03-1282311Actual
2245625.232023-06-1182611Actual
1683832.002023-01-118216Actual
625933.002022-03-138246Actual
835944.002022-05-148216Actual
3148225.002024-03-128273Actual
1026810.002022-07-128273Budget
1019020.002022-07-128263Budget
28487127.002023-12-128217Actual
140650.002021-11-118264Budget
2716513.002023-11-118226Actual
2834547.002023-12-128236Actual
2193222.002023-06-118216Actual
1270350.002022-09-118215Budget
3839467.002024-09-118264Actual
1045651.002022-07-128215Actual
2402118.002023-08-118256Actual
2852271.002023-12-128267Actual
3435262.462024-05-1382111Actual
3585148.622024-06-1182213Actual
34909129.002024-06-118214Actual
564632.002022-03-138213Actual
181820.002021-11-118256Budget
1098150.002022-07-128267Budget
1372358.002022-10-118215Actual
2786822.302023-11-1182113Actual
3057036.002024-02-118216Actual
1691920.002023-01-118246Actual
214443.512021-11-118228Actual
762550.002022-04-138267Budget
3482464.002024-06-118263Actual
2737076.002023-11-118267Actual
1733016.722023-01-1182411Actual
1381831.002022-10-118216Actual
1204653.002022-08-118217Actual
1256370.002022-09-118214Budget
3363998.002024-05-138213Actual
2609016.002023-10-118246Actual
3100811.402024-02-1182211Actual
748725.002022-04-138266Actual
2875526.292023-12-1282311Actual
452232.002022-02-118213Actual
144072.892022-10-1182112Actual
2745691.992023-11-118228Actual
3121653.952024-02-1182612Actual
2440315.652023-08-1182411Actual
2467364.002023-09-118263Actual
1922445.022023-03-138268Actual
1898012.002023-03-138256Actual
3848784.002024-09-118265Actual
3130145.112024-02-1182213Actual
396339.002022-01-118236Actual
3703245.112024-07-1282613Actual
733440.002022-04-138236Budget
194821.822023-03-1382112Actual
2299017.002023-07-128246Actual
1181339.002022-08-118236Actual
1627111.402022-12-1282311Actual
3794634.802024-08-1182611Actual
2763028.422023-11-1182411Actual
1037638.002022-07-128264Actual
1331782.902022-09-118218Actual
3065120.002024-02-118246Actual
1603866.002022-12-128267Actual
3771287.452024-08-118228Actual
2432117.782023-08-1182111Actual
266657.002021-12-128265Actual
91527.002022-06-118273Actual
1013040.002022-07-128213Budget
2839720.002023-12-128256Actual
172768.212023-01-1182211Actual
3180317.002024-03-128256Actual
2692727.002023-11-118273Actual
3544773.812024-06-118268Actual
266605.012023-10-1182612Actual
108237.452021-10-118268Actual
2021951.082023-04-138228Actual
2543510.332023-09-1182411Actual
3385272.002024-05-138215Actual
3927636.342024-09-1182113Actual
9230.002021-10-118263Budget
242210.002021-12-128273Actual
3272784.002024-04-128215Actual
2272460.002023-07-128214Actual
1431611.402022-10-1182411Actual
2656715.652023-10-1182611Actual
244303.952023-08-1182511Actual
3818276.692024-08-1182613Actual
1387324.002022-10-118236Actual
252850.002021-12-128264Budget
9329.002021-10-118263Actual
3233948.632024-03-1282612Actual
1866013.002023-03-138273Actual
2304927.002023-07-128266Actual
1298932.002022-09-118246Actual
140744.002021-11-118264Actual
1517848.052022-11-118268Actual
3553324.162024-06-1182211Actual
2133818.842023-05-1482111Actual
2285138.002023-07-128265Actual
3918416.722024-09-1182212Actual
3576664.592024-06-1182612Actual
1895415.002023-03-138246Actual
3742211.002024-08-118226Actual
3399941.002024-05-138236Actual
36442118.002024-07-128217Actual
2172012.002023-06-118273Actual
1294236.002022-09-118236Actual
1968827.002023-04-138273Actual
538039.002022-02-118267Actual
723638.002022-04-138216Actual
2031025.232023-04-1382111Actual
2162989.002023-06-118213Actual
2979675.322024-01-118268Actual
503810.002022-02-118226Budget
3550543.312024-06-1182111Actual
3334532.672024-04-1282611Actual
2314173.002023-07-128267Actual
1051442.002022-07-128265Actual
999157.142022-06-118228Actual
358870.002022-01-118214Actual
33759108.002024-05-138214Actual
1130820.002022-08-118263Budget
2045314.592023-04-1382611Actual
419745.002022-01-118217Actual
1350798.002022-10-118213Actual
209588.002023-05-148226Actual
3488127.002024-06-118273Actual
1336530.002022-09-118228Budget
3800425.232024-08-1182112Actual
15116110.172022-11-118218Actual
219598.002023-06-118226Actual
2446425.232023-08-1182611Actual
1998220.002023-04-138246Actual
1069040.002022-07-128236Actual
2517563.002023-09-118267Actual
64730.002021-10-118246Budget
1163854.002022-08-118265Actual
34789107.002024-06-118213Actual
321487.452021-12-128218Actual
875050.002022-05-148267Budget
1990127.002023-04-138216Actual
340140.002022-01-118213Budget
1051350.002022-07-128265Budget
1703568.002023-01-118217Actual
2112556.002023-05-148217Actual
701850.002022-04-138264Budget
3394438.002024-05-138216Actual
3103533.742024-02-1182311Actual
3109636.932024-02-1182611Actual

Generated 2024-11-10 22:38:09.076 UTC