[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130926.002022-08-118263Actual
321487.452021-12-128218Actual
1342630.002022-09-118268Budget
2573261.002023-10-118263Actual
3399941.002024-05-138236Actual
1860358.002023-03-138263Actual
1360126.002022-10-118273Actual
1037638.002022-07-128264Actual
2938666.002024-01-118265Actual
1068940.002022-07-128236Budget
299430.002021-12-128266Budget
42140.002021-10-118265Budget
2569784.002023-10-118213Actual
2647914.592023-10-1182311Actual
2789567.922023-11-1182213Actual
1414038.962022-10-118228Actual
1959796.002023-04-138213Actual
444445.022022-01-118268Actual
177130.002021-11-118246Budget
28105141.002023-12-128214Actual
22062.002021-10-118214Actual
650651.002022-03-138267Actual
1502384.002022-11-118217Actual
466110.002022-02-118273Budget
3014820.552024-01-1182113Actual
1181440.002022-08-118236Budget
1574847.002022-12-128265Actual
154838.002021-11-118265Actual
3098043.312024-02-1182111Actual
154102.892022-11-1182112Actual
1026810.002022-07-128273Budget
35292102.002024-06-118217Actual
1795016.002023-02-118246Actual
1665270.002023-01-118214Actual
2683599.002023-11-118213Actual
438451.082022-01-118228Actual
3245741.602024-03-1282613Actual
1270350.002022-09-118215Budget
3509529.002024-06-118216Actual
64624.002021-10-118246Actual
140744.002021-11-118264Actual
401130.002022-01-118246Budget
807870.002022-05-148214Budget
1485310.002022-11-118226Actual
874948.002022-05-148267Actual
185115.012023-02-1182612Actual
178969.002023-02-118226Actual
1110841.992022-07-128228Actual
1073733.002022-07-128246Actual
2514087.002023-09-118217Actual
835944.002022-05-148216Actual
243498.212023-08-1182211Actual
2878227.362023-12-1282411Actual
1591316.002022-12-128256Actual
1350798.002022-10-118213Actual
247170.002021-12-128214Budget
625933.002022-03-138246Actual
3679628.422024-07-1282611Actual
2485041.002023-09-118215Actual
3192789.002024-03-128267Actual
1980847.002023-04-138215Actual
901440.002022-06-118213Budget
34140111.002024-05-138217Actual
3210549.702024-03-1282111Actual
3635220.002024-07-128256Actual
1190813.002022-08-118256Actual
144072.892022-10-1182112Actual
3148225.002024-03-128273Actual
1323850.002022-09-118267Budget
30767102.002024-02-118217Actual
893629.872022-05-148268Actual
2540810.332023-09-1182311Actual
2290925.002023-07-128216Actual
102238.962021-10-118228Actual
50330.002021-10-118216Budget
2579119.002023-10-118273Actual
2116051.002023-05-148267Actual
2488542.002023-09-118265Actual
1262450.002022-09-118264Budget
887638.962022-05-148228Actual
122030.002021-11-118263Budget
709750.002022-04-138215Budget
934046.002022-06-118215Actual
2733595.002023-11-118217Actual
1821960.172023-02-118268Actual
3325720.972024-04-1282211Actual
2633166.232023-10-118228Actual
1689330.002023-01-118236Actual
3346548.632024-04-1282612Actual
15116110.172022-11-118218Actual
1434915.652022-10-1182611Actual
2009874.002023-04-138217Actual
2396933.002023-08-118236Actual
3877773.002024-09-118267Actual
545899.572022-02-118218Actual
1073630.002022-07-128246Budget
1452285.002022-11-118213Actual
215725.012023-05-1482612Actual
2101222.002023-05-148246Actual
1455668.002022-11-118263Actual
3290127.002024-04-128246Actual
658576.842022-03-138218Actual
1372358.002022-10-118215Actual
2322743.512023-07-128228Actual
15500117.002022-12-128213Actual
1262552.002022-09-118264Actual
2467364.002023-09-118263Actual
2757617.782023-11-1182211Actual
255801.822023-09-1182212Actual
36535158.662024-07-128218Actual
556730.002022-02-118268Budget
611430.002022-03-138216Budget
3494483.002024-06-118264Actual
228440.002021-12-128213Actual
274530.002021-12-128216Budget
603550.002022-03-138265Budget
1490718.002022-11-118246Actual
3556026.292024-06-1182311Actual
1800824.002023-02-118266Actual
187830.002021-11-118266Budget
34233134.422024-05-138218Actual
24638106.002023-09-118213Actual
2166366.002023-06-118263Actual
1835911.402023-02-1182411Actual
1196627.002022-08-118266Actual
1629814.592022-12-1282411Actual
390645.012024-09-1182511Actual
2432117.782023-08-1182111Actual
27428123.812023-11-118218Actual
3287537.002024-04-128236Actual
2124655.632023-05-148228Actual
1417448.052022-10-118268Actual
3230535.872024-03-1282112Actual
2884328.422023-12-1282611Actual
289297.142023-12-1282212Actual
957440.002022-06-118236Actual
828050.002022-05-148265Budget
1256370.002022-09-118214Budget
3394438.002024-05-138216Actual
3088860.172024-02-118228Actual
603647.002022-03-138265Actual
1975033.002023-04-138264Actual
3239739.852024-03-1282113Actual
2370012.002023-08-118273Actual
1488131.002022-11-118236Actual
3685427.362024-07-1282112Actual
1895415.002023-03-138246Actual
1294236.002022-09-118236Actual
2364352.002023-08-118263Actual
172768.212023-01-1182211Actual
1059234.002022-07-128216Actual
265332.892023-10-1182511Actual
1031762.002022-07-128214Actual
3921861.402024-09-1182612Actual
2112556.002023-05-148217Actual
3367459.002024-05-138263Actual
748725.002022-04-138266Actual
1395825.002022-10-118266Actual
252942.002021-12-128264Actual
260860.002021-12-128215Budget
1303622.002022-09-118256Actual
1922445.022023-03-138268Actual
3251498.002024-04-128213Actual
34909129.002024-06-118214Actual
168658.002023-01-118226Actual
1571341.002022-12-128215Actual
16532102.002023-01-118213Actual
3624543.002024-07-128216Actual
148660.002021-11-118215Budget
3585148.622024-06-1182213Actual
947640.002022-06-118216Budget
2201322.002023-06-118246Actual
2475863.002023-09-118214Actual
3047776.002024-02-118215Actual
957340.002022-06-118236Budget
220530.002021-11-118268Budget
1872239.002023-03-138264Actual
1580629.002022-12-128216Actual
3515038.002024-06-118236Actual
247082.002021-12-128214Actual
34789107.002024-06-118213Actual
2896344.382023-12-1282612Actual
3051268.002024-02-118265Actual
1210750.002022-08-118267Budget
2128049.572023-05-148268Actual
18568120.002023-03-138213Actual
644460.002022-03-138217Budget
630514.002022-03-138256Actual
2543510.332023-09-1182411Actual
129910.002021-11-118273Budget
254628.212023-09-1182511Actual
1124840.002022-08-118213Budget
1401756.002022-10-118217Actual
1523623.102022-11-1182111Actual
1691920.002023-01-118246Actual
1190720.002022-08-118256Budget
962120.002022-06-118246Budget
3204773.812024-03-128268Actual
378859.002022-01-118265Actual
346323.002022-01-118263Actual
3739533.002024-08-118216Actual
122129.002021-11-118263Actual
2786822.302023-11-1182113Actual
570824.002022-03-138263Actual
326320.002021-12-128228Budget
484960.002022-02-118215Actual
3630041.002024-07-128236Actual
2594958.002023-10-118265Actual
3397111.002024-05-138226Actual
2642430.552023-10-1182111Actual
2839720.002023-12-128256Actual
2993630.552024-01-1182411Actual
2087352.002023-05-148265Actual
2207225.002023-06-118266Actual
2508327.002023-09-118266Actual
20626106.002023-05-148213Actual
621240.002022-03-138236Budget
365145.002022-01-118264Actual
194821.822023-03-1382112Actual
3573316.722024-06-1182212Actual
1323750.002022-09-118267Actual
2360895.002023-08-118213Actual
266265.012023-10-1182112Actual
9329.002021-10-118263Actual
2716513.002023-11-118226Actual
148568.002021-11-118215Actual
184783.952023-02-1182112Actual
1881553.002023-03-138265Actual
3062535.002024-02-118236Actual
1298830.002022-09-118246Budget
2000813.002023-04-138256Actual
1411298.052022-10-118218Actual
531948.002022-02-118217Actual
1284431.002022-09-118216Actual
915310.002022-06-118273Budget
1092156.002022-07-128217Actual
2944432.002024-01-118216Actual
2763028.422023-11-1182411Actual
1842014.592023-02-1182611Actual
1078420.002022-07-128256Budget

Generated 2024-11-10 21:55:49.079 UTC