[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733770.002024-08-118265Actual
728520.002022-04-138226Budget
3009049.702024-01-1182612Actual
860832.002022-05-148266Actual
2645213.532023-10-1182211Actual
840620.002022-05-148226Budget
499133.002022-02-118216Actual
144655.012022-10-1182612Actual
1031762.002022-07-128214Actual
181820.002021-11-118256Budget
2997033.742024-01-1182611Actual
3290127.002024-04-128246Actual
1724820.972023-01-1182111Actual
184783.952023-02-1182112Actual
1612445.022022-12-128228Actual
16532102.002023-01-118213Actual
260757.002021-12-128215Actual
835944.002022-05-148216Actual
1482626.002022-11-118216Actual
284240.002021-12-128236Budget
770464.722022-04-138218Actual
850322.002022-05-148246Actual
807973.002022-05-148214Actual
3443427.362024-05-1382411Actual
37209135.002024-08-118214Actual
1878038.002023-03-138215Actual
2039214.592023-04-1382411Actual
2093123.002023-05-148216Actual
3673724.162024-07-1282411Actual
365145.002022-01-118264Actual
3355043.362024-04-1282213Actual
97550.002021-10-118218Budget
3800425.232024-08-1182112Actual
373050.002022-01-118215Budget
1026910.002022-07-128273Actual
470868.002022-02-118214Actual
2066163.002023-05-148263Actual
789333.002022-05-148213Actual
1535223.102022-11-1182611Actual
3305179.002024-04-128267Actual
1872239.002023-03-138264Actual
1073630.002022-07-128246Budget
1181440.002022-08-118236Budget
1289212.002022-09-118226Actual
2671822.302023-10-1182113Actual
2860864.722023-12-128228Actual
452340.002022-02-118213Budget
2166366.002023-06-118263Actual
508734.002022-02-118236Actual
1354271.002022-10-118263Actual
2031025.232023-04-1382111Actual
391418.002022-01-118226Actual
683330.002022-04-138263Budget
31893106.002024-03-128217Actual
162443.952022-12-1282211Actual
658450.002022-03-138218Budget
1467533.002022-11-118264Actual
1350798.002022-10-118213Actual
33109122.302024-04-128218Actual
2331918.842023-07-1282111Actual
3517622.002024-06-118246Actual
738020.002022-04-138246Budget
538039.002022-02-118267Actual
3848784.002024-09-118265Actual
2650613.532023-10-1182411Actual
3676412.462024-07-1282511Actual
3794634.802024-08-1182611Actual
37684129.872024-08-118218Actual
419745.002022-01-118217Actual
80309.002022-05-148273Actual
2875526.292023-12-1282311Actual
279310.002021-12-128226Budget
2600918.002023-10-118216Actual
3594188.002024-07-128213Actual
1906976.002023-03-138217Actual
3282041.002024-04-128216Actual
3544773.812024-06-118268Actual
3854530.002024-09-118216Actual
1037750.002022-07-128264Budget
344619.272024-05-1382511Actual
1887321.002023-03-138216Actual
2346119.912023-07-1282611Actual
425740.002022-01-118267Budget
2819776.002023-12-128215Actual
2364352.002023-08-118263Actual
644375.002022-03-138217Actual
999030.002022-06-118228Budget
3440730.552024-05-1382311Actual
2823273.002023-12-128265Actual
3647783.002024-07-128267Actual
401029.002022-01-118246Actual
3630041.002024-07-128236Actual
748725.002022-04-138266Actual
289297.142023-12-1282212Actual
733440.002022-04-138236Budget
203387.142023-04-1382211Actual
2187436.002023-06-118265Actual
203657.142023-04-1382311Actual
37592101.002024-08-118217Actual
1502384.002022-11-118217Actual
3573316.722024-06-1182212Actual
3697346.872024-07-1282113Actual
3703245.112024-07-1282613Actual
775332.902022-04-138228Actual
386637.002022-01-118216Actual
821750.002022-05-148215Budget
113876.002022-08-118273Actual
2606429.002023-10-118236Actual
2216464.002023-06-118267Actual
920170.002022-06-118214Budget
2529554.112023-09-118268Actual
3438012.462024-05-1382211Actual
1827719.912023-02-1182111Actual
3550543.312024-06-1182111Actual
3239739.852024-03-1282113Actual
854921.002022-05-148256Actual
3860044.002024-09-118236Actual
1013040.002022-07-128213Budget
1529110.332022-11-1182311Actual
183863.952023-02-1182511Actual
621140.002022-03-138236Actual
215392.892023-05-1482112Actual
419860.002022-01-118217Budget
828050.002022-05-148265Budget
840716.002022-05-148226Actual
893520.002022-05-148268Budget
1428915.652022-10-1182311Actual
36260.002021-10-118215Budget
247082.002021-12-128214Actual
1771839.002023-02-118264Actual
391510.002022-01-118226Budget
2737076.002023-11-118267Actual
695970.002022-04-138214Budget
597359.002022-03-138215Actual
2944432.002024-01-118216Actual
1674553.002023-01-118215Actual
2902136.342023-12-1282113Actual
2499834.002023-09-118236Actual
209675.322021-11-118218Actual
1414038.962022-10-118228Actual
220646.542021-11-118268Actual
378750.002022-01-118265Budget
882966.232022-05-148218Actual
845540.002022-05-148236Budget
803110.002022-05-148273Budget
2334712.462023-07-1282211Actual
220530.002021-11-118268Budget
249706.002023-09-118226Actual
2716513.002023-11-118226Actual
2609016.002023-10-118246Actual
1476835.002022-11-118265Actual
288829.002021-12-128246Actual
3659763.202024-07-128268Actual
1795016.002023-02-118246Actual
91527.002022-06-118273Actual
1707048.002023-01-118267Actual
1317550.002022-09-118217Actual
300567.142024-01-1182212Actual
1574847.002022-12-128265Actual
452232.002022-02-118213Actual
2385647.002023-08-118265Actual
2579119.002023-10-118273Actual
2198735.002023-06-118236Actual
17564114.002023-02-118213Actual
3665558.212024-07-1282111Actual
3691543.312024-07-1282612Actual
1963163.002023-04-138263Actual
2502419.002023-09-118246Actual
27428123.812023-11-118218Actual
1084233.002022-07-128266Actual
821852.002022-05-148215Actual
242310.002021-12-128273Budget
2614919.002023-10-118266Actual
855010.002022-05-148256Budget
3903736.932024-09-1182411Actual
3742211.002024-08-118226Actual
2139316.722023-05-1482311Actual
616210.002022-03-138226Budget
742811.002022-04-138256Actual
570920.002022-03-138263Budget
228440.002021-12-128213Actual
38239107.002024-09-118213Actual
195403.952023-03-1382612Actual
2704780.002023-11-118215Actual
1806576.002023-02-118217Actual
2896344.382023-12-1282612Actual
2402118.002023-08-118256Actual
2432117.782023-08-1182111Actual
1342630.002022-09-118268Budget
1186025.002022-08-118246Actual
2611613.002023-10-118256Actual
3192789.002024-03-128267Actual
3109636.932024-02-1182611Actual
205695.012023-04-1382612Actual
466012.002022-02-118273Actual
116241.002021-11-118213Actual
1959796.002023-04-138213Actual
1176410.002022-08-118226Budget
411939.002022-01-118266Actual
2405319.002023-08-118266Actual
2864261.692023-12-128268Actual
2870053.952023-12-1282111Actual
603647.002022-03-138265Actual
2290925.002023-07-128216Actual
980464.002022-06-118217Actual
3541363.202024-06-118228Actual
1733016.722023-01-1182411Actual
28580158.662023-12-128218Actual
1289310.002022-09-118226Budget
650540.002022-03-138267Budget
1571341.002022-12-128215Actual
356146.082024-06-1182511Actual
247170.002021-12-128214Budget
1866013.002023-03-138273Actual
2112556.002023-05-148217Actual
1078320.002022-07-128256Actual
1689330.002023-01-118236Actual
3394438.002024-05-138216Actual
1092250.002022-07-128217Budget
3895546.502024-09-1182111Actual
1045550.002022-07-128215Budget
3668319.912024-07-1282211Actual
1375833.002022-10-118265Actual
2594958.002023-10-118265Actual
1163750.002022-08-118265Budget
75230.002021-10-118266Budget
2508327.002023-09-118266Actual
2837125.002023-12-128246Actual
3815141.602024-08-1182213Actual
2116051.002023-05-148267Actual
2749061.692023-11-118268Actual
3213324.162024-03-1282211Actual
340140.002022-01-118213Budget
1251414.002022-09-118273Actual
1117043.512022-07-128268Actual
3065120.002024-02-118246Actual
307460.002021-12-128217Budget
31390115.002024-03-128213Actual
42140.002021-10-118265Budget
524032.002022-02-118266Actual

Generated 2024-11-10 10:19:28.131 UTC