[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193105.012023-03-1382211Actual
1186025.002022-08-118246Actual
2692727.002023-11-118273Actual
247170.002021-12-128214Budget
2727828.002023-11-118266Actual
1110930.002022-07-128228Budget
1968827.002023-04-138273Actual
20626106.002023-05-148213Actual
1818638.962023-02-118228Actual
2967678.002024-01-118267Actual
3638529.002024-07-128266Actual
947740.002022-06-118216Actual
695970.002022-04-138214Budget
1689330.002023-01-118236Actual
419745.002022-01-118217Actual
3703245.112024-07-1282613Actual
3520215.002024-06-118256Actual
1724820.972023-01-1182111Actual
1580629.002022-12-128216Actual
1392515.002022-10-118256Actual
2331918.842023-07-1282111Actual
458220.002022-02-118263Budget
458321.002022-02-118263Actual
194821.822023-03-1382112Actual
2573261.002023-10-118263Actual
789240.002022-05-148213Budget
31985137.452024-03-128218Actual
3221411.402024-03-1282511Actual
3388677.002024-05-138265Actual
378859.002022-01-118265Actual
3394438.002024-05-138216Actual
1959796.002023-04-138213Actual
3482464.002024-06-118263Actual
1171635.002022-08-118216Actual
1031762.002022-07-128214Actual
340038.002022-01-118213Actual
3210549.702024-03-1282111Actual
3071025.002024-02-118266Actual
2789567.922023-11-1182213Actual
1795016.002023-02-118246Actual
952420.002022-06-118226Budget
926050.002022-06-118264Budget
2745691.992023-11-118228Actual
75331.002021-10-118266Actual
37209135.002024-08-118214Actual
723638.002022-04-138216Actual
256122.892023-09-1182612Actual
2947111.002024-01-118226Actual
1490718.002022-11-118246Actual
1309729.002022-09-118266Actual
2988212.462024-01-1182211Actual
140744.002021-11-118264Actual
1176410.002022-08-118226Budget
177028.002021-11-118246Actual
31510121.002024-03-128214Actual
2101222.002023-05-148246Actual
235513.952023-07-1282612Actual
2997033.742024-01-1182611Actual
2201322.002023-06-118246Actual
1389920.002022-10-118246Actual
235193.952023-07-1282112Actual
3624543.002024-07-128216Actual
503810.002022-02-118226Budget
332245.022021-12-128268Actual
1372358.002022-10-118215Actual
3047776.002024-02-118215Actual
2263958.002023-07-128263Actual
425848.002022-01-118267Actual
828050.002022-05-148265Budget
1110841.992022-07-128228Actual
279310.002021-12-128226Budget
168658.002023-01-118226Actual
183055.012023-02-1182211Actual
3358267.922024-04-1282613Actual
245222.892023-08-1182112Actual
177130.002021-11-118246Budget
531948.002022-02-118217Actual
1362947.002022-10-118214Actual
183863.952023-02-1182511Actual
2133818.842023-05-1482111Actual
3833118.002024-09-118273Actual
2198735.002023-06-118236Actual
358870.002022-01-118214Actual
589450.002022-03-138264Budget
2025263.202023-04-138268Actual
1892830.002023-03-138236Actual
762654.002022-04-138267Actual
2382151.002023-08-118215Actual
3292714.002024-04-128256Actual
2440315.652023-08-1182411Actual
770464.722022-04-138218Actual
813850.002022-05-148264Budget
2581977.002023-10-118214Actual
807973.002022-05-148214Actual
3458112.462024-05-1382212Actual
1777638.002023-02-118215Actual
1992810.002023-04-138226Actual
1668735.002023-01-118264Actual
1901227.002023-03-138266Actual
2446425.232023-08-1182611Actual
33109122.302024-04-128218Actual
1502384.002022-11-118217Actual
452232.002022-02-118213Actual
358970.002022-01-118214Budget
1073630.002022-07-128246Budget
616315.002022-03-138226Actual
452340.002022-02-118213Budget
3133345.112024-02-1182613Actual
365145.002022-01-118264Actual
30264119.002024-02-118213Actual
3224730.552024-03-1282611Actual
396339.002022-01-118236Actual
550746.542022-02-118228Actual
97478.362021-10-118218Actual
1703568.002023-01-118217Actual
3183629.002024-03-128266Actual
835944.002022-05-148216Actual
34789107.002024-06-118213Actual
1149648.002022-08-118264Actual
2807726.002023-12-128273Actual
164753.952022-12-1282612Actual
35385134.422024-06-118218Actual
803110.002022-05-148273Budget
243498.212023-08-1182211Actual
1627111.402022-12-1282311Actual
966710.002022-06-118256Budget
2272460.002023-07-128214Actual
134770.002021-11-118214Budget
253813.952023-09-1182211Actual
1130820.002022-08-118263Budget
3523529.002024-06-118266Actual
3815141.602024-08-1182213Actual
934046.002022-06-118215Actual
2505010.002023-09-118256Actual
524032.002022-02-118266Actual
2087352.002023-05-148265Actual
26955106.002023-11-118214Actual
36060137.002024-07-128214Actual
1467533.002022-11-118264Actual
2719343.002023-11-118236Actual
1289212.002022-09-118226Actual
284240.002021-12-128236Budget
411830.002022-01-118266Budget
795230.002022-05-148263Budget
3517622.002024-06-118246Actual
1218670.782022-08-118218Actual
129910.002021-11-118273Budget
2411072.002023-08-118217Actual
2540810.332023-09-1182311Actual
611531.002022-03-138216Actual
1084330.002022-07-128266Budget
2039214.592023-04-1382411Actual
163255.012022-12-1282511Actual
1059234.002022-07-128216Actual
187925.002021-11-118266Actual
33017115.002024-04-128217Actual
3266985.002024-04-128264Actual
2917362.002024-01-118263Actual
2402118.002023-08-118256Actual
1395825.002022-10-118266Actual
3800425.232024-08-1182112Actual
1323850.002022-09-118267Budget
405810.002022-01-118256Budget
3062535.002024-02-118236Actual
274530.002021-12-128216Budget
3473239.852024-05-1382613Actual
1860358.002023-03-138263Actual
738127.002022-04-138246Actual
691110.002022-04-138273Budget
3818276.692024-08-1182613Actual
1414038.962022-10-118228Actual
762550.002022-04-138267Budget
518110.002022-02-118256Budget
144341.822022-10-1182212Actual
3180317.002024-03-128256Actual
3615289.002024-07-128215Actual
368827.142024-07-1282212Actual
3455331.612024-05-1382112Actual
2360895.002023-08-118213Actual
3550543.312024-06-1182111Actual
611430.002022-03-138216Budget
2535325.232023-09-1182111Actual
2990932.672024-01-1182311Actual
354011.002022-01-118273Actual
36260.002021-10-118215Budget
1821960.172023-02-118268Actual
30860170.782024-02-118218Actual
3860044.002024-09-118236Actual
35292102.002024-06-118217Actual
775230.002022-04-138228Budget
1387324.002022-10-118236Actual
2124655.632023-05-148228Actual
1995632.002023-04-138236Actual
42140.002021-10-118265Budget
3317173.812024-04-128268Actual
3449549.702024-05-1382611Actual
3845272.002024-09-118215Actual
214443.512021-11-118228Actual
215725.012023-05-1482612Actual
26303155.632023-10-118218Actual
3515038.002024-06-118236Actual
3774684.422024-08-118268Actual
260860.002021-12-128215Budget
3509529.002024-06-118216Actual
1149750.002022-08-118264Budget
1452285.002022-11-118213Actual
1665270.002023-01-118214Actual
38835135.932024-09-118218Actual
840716.002022-05-148226Actual
3868534.002024-09-118266Actual
313639.002021-12-128267Actual
2376347.002023-08-118264Actual
1922445.022023-03-138268Actual
1476835.002022-11-118265Actual
2340115.652023-07-1282411Actual
2234124.162023-06-1182111Actual
209675.322021-11-118218Actual
89340.002021-10-118267Budget
2760337.992023-11-1182311Actual
1488131.002022-11-118236Actual
926156.002022-06-118264Actual
3915636.932024-09-1182112Actual
2269625.002023-07-128273Actual
34140111.002024-05-138217Actual
2526151.082023-09-118228Actual
140650.002021-11-118264Budget
3204773.812024-03-128268Actual
438451.082022-01-118228Actual
537940.002022-02-118267Budget
405716.002022-01-118256Actual
1615867.752022-12-128268Actual
2781061.402023-11-1182612Actual
38742114.002024-09-118217Actual
2216464.002023-06-118267Actual
2837125.002023-12-128246Actual
1078320.002022-07-128256Actual
2579119.002023-10-118273Actual
781331.382022-04-138268Actual
203657.142023-04-1382311Actual
556730.002022-02-118268Budget

Generated 2024-11-10 14:11:58.096 UTC