[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002022-09-148216Actual
411939.002022-01-148266Actual
813950.002022-05-178264Actual
1360126.002022-10-148273Actual
2692727.002023-11-148273Actual
365145.002022-01-148264Actual
821750.002022-05-178215Budget
3550543.312024-06-1482111Actual
321487.452021-12-158218Actual
3251498.002024-04-158213Actual
3172311.002024-03-158226Actual
1037638.002022-07-158264Actual
122030.002021-11-148263Budget
167414.002021-11-148226Actual
307460.002021-12-158217Budget
1116930.002022-07-158268Budget
12986.002021-11-148273Actual
1204653.002022-08-148217Actual
2789567.922023-11-1482213Actual
16532102.002023-01-148213Actual
3603220.002024-07-158273Actual
470868.002022-02-148214Actual
550630.002022-02-148228Budget
491150.002022-02-148265Budget
756660.002022-04-168217Budget
1990127.002023-04-168216Actual
3494483.002024-06-148264Actual
2878227.362023-12-1582411Actual
134662.002021-11-148214Actual
234430.002021-12-158263Budget
503914.002022-02-148226Actual
589538.002022-03-168264Actual
3635220.002024-07-158256Actual
1662428.002023-01-148273Actual
33017115.002024-04-158217Actual
3092290.482024-02-148268Actual
37684129.872024-08-148218Actual
235193.952023-07-1582112Actual
2875526.292023-12-1582311Actual
3553324.162024-06-1482211Actual
3659763.202024-07-158268Actual
284240.002021-12-158236Budget
162730.002021-11-148216Budget
154435.012022-11-1482612Actual
578710.002022-03-168273Budget
3100811.402024-02-1482211Actual
2301619.002023-07-158256Actual
284143.002021-12-158236Actual
2087352.002023-05-178265Actual
2310664.002023-07-158217Actual
2285138.002023-07-158265Actual
3753534.002024-08-148266Actual
947640.002022-06-148216Budget
1588718.002022-12-158246Actual
219598.002023-06-148226Actual
3588446.872024-06-1482613Actual
2633166.232023-10-148228Actual
340140.002022-01-148213Budget
2337413.532023-07-1582311Actual
470970.002022-02-148214Budget
466012.002022-02-148273Actual
255532.892023-09-1482112Actual
3827460.002024-09-148263Actual
1026810.002022-07-158273Budget
175075.012023-01-1482612Actual
3812432.832024-08-1482113Actual
293517.002021-12-158256Actual
3088860.172024-02-148228Actual
1600373.002022-12-158217Actual
691110.002022-04-168273Budget
167510.002021-11-148226Budget
444445.022022-01-148268Actual
1395825.002022-10-148266Actual
499133.002022-02-148216Actual
695970.002022-04-168214Budget
37592101.002024-08-148217Actual
1289212.002022-09-148226Actual
1084233.002022-07-158266Actual
2594958.002023-10-148265Actual
245491.822023-08-1482212Actual
3367459.002024-05-168263Actual
2988212.462024-01-1482211Actual
254628.212023-09-1482511Actual
452340.002022-02-148213Budget
1683832.002023-01-148216Actual
3739533.002024-08-148216Actual
2426367.752023-08-148268Actual
860832.002022-05-178266Actual
3163876.002024-03-158265Actual
3582424.062024-06-1482113Actual
3127425.812024-02-1482113Actual
2423049.572023-08-148228Actual
3800425.232024-08-1482112Actual
907530.002022-06-148263Budget
756575.002022-04-168217Actual
3697346.872024-07-1582113Actual
1674553.002023-01-148215Actual
1098251.002022-07-158267Actual
3429463.202024-05-168268Actual
1078420.002022-07-158256Budget
770550.002022-04-168218Budget
55110.002021-10-148226Budget
3287537.002024-04-158236Actual
201740.002021-11-148267Budget
2000813.002023-04-168256Actual
570824.002022-03-168263Actual
30860170.782024-02-148218Actual
1237436.002022-09-148213Actual
243498.212023-08-1482211Actual
36535158.662024-07-158218Actual
2074669.002023-05-178214Actual
2929363.002024-01-148264Actual
1196730.002022-08-148266Budget
3656363.202024-07-158228Actual
677245.002022-04-168213Actual
209588.002023-05-178226Actual
2517563.002023-09-148267Actual
583479.002022-03-168214Actual
962021.002022-06-148246Actual
2837125.002023-12-158246Actual
701850.002022-04-168264Budget
860930.002022-05-178266Budget
3671026.292024-07-1582311Actual
3848784.002024-09-148265Actual
3169636.002024-03-158216Actual
1529110.332022-11-1482311Actual
419860.002022-01-148217Budget
2098633.002023-05-178236Actual
3712483.002024-08-148263Actual
2645213.532023-10-1482211Actual
1467533.002022-11-148264Actual
234521.002021-12-158263Actual
354011.002022-01-148273Actual
3397111.002024-05-168226Actual
1389920.002022-10-148246Actual
3780440.122024-08-1482111Actual
2677846.872023-10-1482613Actual
2360895.002023-08-148213Actual
29734137.452024-01-148218Actual
999157.142022-06-148228Actual
962120.002022-06-148246Budget
1959796.002023-04-168213Actual
3730286.002024-08-148215Actual
31985137.452024-03-158218Actual
1317550.002022-09-148217Actual
2831710.002023-12-158226Actual
2765713.532023-11-1482511Actual
55013.002021-10-148226Actual
1110841.992022-07-158228Actual
2437611.402023-08-1482311Actual
3558725.232024-06-1482411Actual
994250.002022-06-148218Budget
1759968.002023-02-148263Actual
2304927.002023-07-158266Actual
762654.002022-04-168267Actual
3438012.462024-05-1682211Actual
37209135.002024-08-148214Actual
1689330.002023-01-148236Actual
458220.002022-02-148263Budget
1514441.992022-11-148228Actual
1045550.002022-07-158215Budget
2938666.002024-01-148265Actual
458321.002022-02-148263Actual
1362947.002022-10-148214Actual
957440.002022-06-148236Actual
603647.002022-03-168265Actual
3833118.002024-09-148273Actual
1476835.002022-11-148265Actual
2013345.002023-04-168267Actual
20626106.002023-05-178213Actual
2263958.002023-07-158263Actual
247082.002021-12-158214Actual
2025263.202023-04-168268Actual
827940.002022-05-178265Actual
550746.542022-02-148228Actual
3363998.002024-05-168213Actual
2296429.002023-07-158236Actual
299537.002021-12-158266Actual
201843.002021-11-148267Actual
3322953.952024-04-1582111Actual
2124655.632023-05-178228Actual
3624543.002024-07-158216Actual
1892830.002023-03-168236Actual
3517622.002024-06-148246Actual
775332.902022-04-168228Actual
1387324.002022-10-148236Actual
2021951.082023-04-168228Actual
401130.002022-01-148246Budget
1571341.002022-12-158215Actual
1559217.002022-12-158273Actual
2142015.652023-05-1782411Actual
485050.002022-02-148215Budget
1656760.002023-01-148263Actual
477151.002022-02-148264Actual
34233134.422024-05-168218Actual
781331.382022-04-168268Actual
288097.142023-12-1582511Actual
174491.822023-01-1482112Actual
1163750.002022-08-148265Budget
2184056.002023-06-148215Actual
1171730.002022-08-148216Budget
1336530.002022-09-148228Budget
1594622.002022-12-158266Actual
3718126.002024-08-148273Actual
1026910.002022-07-158273Actual
3071025.002024-02-148266Actual
1464160.002022-11-148214Actual
2216464.002023-06-148267Actual
477050.002022-02-148264Budget
195091.822023-03-1682212Actual
3691543.312024-07-1582612Actual
234285.012023-07-1582511Actual
3895546.502024-09-1482111Actual
3898320.972024-09-1482211Actual
3515038.002024-06-148236Actual
2045314.592023-04-1682611Actual
168658.002023-01-148226Actual
425848.002022-01-148267Actual
966812.002022-06-148256Actual
1586133.002022-12-158236Actual
3047776.002024-02-148215Actual
1473356.002022-11-148215Actual
3296037.002024-04-158266Actual
1493315.002022-11-148256Actual
3272784.002024-04-158215Actual
3901020.972024-09-1482311Actual
1980847.002023-04-168215Actual
1331650.002022-09-148218Budget
1968827.002023-04-168273Actual
28580158.662023-12-158218Actual
2031025.232023-04-1682111Actual
1574847.002022-12-158265Actual
1051442.002022-07-158265Actual
2786822.302023-11-1482113Actual
2187436.002023-06-148265Actual
531948.002022-02-148217Actual
3216027.362024-03-1582311Actual
38359129.002024-09-148214Actual
3210549.702024-03-1582111Actual
2133818.842023-05-1782111Actual

Generated 2024-11-13 07:47:08.310 UTC