[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868534.002024-09-118266Actual
326232.902021-12-128228Actual
38359129.002024-09-118214Actual
1276636.002022-09-118265Actual
1514441.992022-11-118228Actual
952420.002022-06-118226Budget
1759968.002023-02-118263Actual
245222.892023-08-1182112Actual
172768.212023-01-1182211Actual
3918416.722024-09-1182212Actual
3130145.112024-02-1182213Actual
621140.002022-03-138236Actual
30264119.002024-02-118213Actual
2650613.532023-10-1182411Actual
16532102.002023-01-118213Actual
2290925.002023-07-128216Actual
491247.002022-02-118265Actual
2281750.002023-07-128215Actual
21218113.202023-05-148218Actual
3909843.312024-09-1182611Actual
1715637.452023-01-118228Actual
3394438.002024-05-138216Actual
2087352.002023-05-148265Actual
164753.952022-12-1282612Actual
452340.002022-02-118213Budget
644460.002022-03-138217Budget
3588446.872024-06-1182613Actual
3002834.802024-01-1182112Actual
2620892.002023-10-118217Actual
2929363.002024-01-118264Actual
113876.002022-08-118273Actual
2201322.002023-06-118246Actual
3712483.002024-08-118263Actual
2781061.402023-11-1182612Actual
2310664.002023-07-128217Actual
3482464.002024-06-118263Actual
3845272.002024-09-118215Actual
2829039.002023-12-128216Actual
307371.002021-12-128217Actual
1270461.002022-09-118215Actual
677340.002022-04-138213Budget
277778.212023-11-1182212Actual
255532.892023-09-1182112Actual
907530.002022-06-118263Budget
1130820.002022-08-118263Budget
2875526.292023-12-1282311Actual
1149750.002022-08-118264Budget
215725.012023-05-1482612Actual
3467345.112024-05-1382113Actual
2376347.002023-08-118264Actual
1975033.002023-04-138264Actual
3216027.362024-03-1282311Actual
762654.002022-04-138267Actual
24638106.002023-09-118213Actual
3839467.002024-09-118264Actual
1906976.002023-03-138217Actual
3718126.002024-08-118273Actual
1196730.002022-08-118266Budget
3627211.002024-07-128226Actual
3635220.002024-07-128256Actual
3933660.902024-09-1182613Actual
2399522.002023-08-118246Actual
438530.002022-01-118228Budget
142625.012022-10-1182211Actual
781331.382022-04-138268Actual
154740.002021-11-118265Budget
855010.002022-05-148256Budget
2116051.002023-05-148267Actual
396440.002022-01-118236Budget
3800425.232024-08-1182112Actual
3570539.062024-06-1182112Actual
1124840.002022-08-118213Budget
3461557.142024-05-1382612Actual
2769136.932023-11-1182611Actual
2834547.002023-12-128236Actual
3358267.922024-04-1282613Actual
172440.002021-11-118236Budget
3603220.002024-07-128273Actual
313639.002021-12-128267Actual
1482626.002022-11-118216Actual
266265.012023-10-1182112Actual
64730.002021-10-118246Budget
2852271.002023-12-128267Actual
2301619.002023-07-128256Actual
2594958.002023-10-118265Actual
29258110.002024-01-118214Actual
3041989.002024-02-118264Actual
1106150.002022-07-128218Budget
433750.002022-01-118218Budget
1360126.002022-10-118273Actual
3665558.212024-07-1282111Actual
3287537.002024-04-128236Actual
3750220.002024-08-118256Actual
2426367.752023-08-118268Actual
850322.002022-05-148246Actual
2124655.632023-05-148228Actual
1629814.592022-12-1282411Actual
2502419.002023-09-118246Actual
379135.012024-08-1182511Actual
980360.002022-06-118217Budget
3733770.002024-08-118265Actual
701850.002022-04-138264Budget
882966.232022-05-148218Actual
2505010.002023-09-118256Actual
2178229.002023-06-118264Actual
1037750.002022-07-128264Budget
691010.002022-04-138273Actual
3860044.002024-09-118236Actual
1229630.002022-08-118268Budget
228440.002021-12-128213Actual
850220.002022-05-148246Budget
1493315.002022-11-118256Actual
225475.012023-06-1182612Actual
813850.002022-05-148264Budget
3685427.362024-07-1282112Actual
25233105.632023-09-118218Actual
2807726.002023-12-128273Actual
9943104.112022-06-118218Actual
2526151.082023-09-118228Actual
926050.002022-06-118264Budget
3230535.872024-03-1282112Actual
2549519.912023-09-1182611Actual
728520.002022-04-138226Budget
300567.142024-01-1182212Actual
187925.002021-11-118266Actual
340038.002022-01-118213Actual
3328422.042024-04-1282311Actual
1992810.002023-04-138226Actual
1149648.002022-08-118264Actual
2245625.232023-06-1182611Actual
1143574.002022-08-118214Actual
2440315.652023-08-1182411Actual
321487.452021-12-128218Actual
3458112.462024-05-1382212Actual
994250.002022-06-118218Budget
2976261.692024-01-118228Actual
108237.452021-10-118268Actual
2687080.002023-11-118263Actual
3676412.462024-07-1282511Actual
1485310.002022-11-118226Actual
3235.002021-10-118213Actual
845640.002022-05-148236Actual
1786932.002023-02-118216Actual
91527.002022-06-118273Actual
1827719.912023-02-1182111Actual
2765713.532023-11-1182511Actual
2902136.342023-12-1282113Actual
887730.002022-05-148228Budget
178969.002023-02-118226Actual
524130.002022-02-118266Budget
939753.002022-06-118265Actual
1797610.002023-02-118256Actual
630610.002022-03-138256Budget
3659763.202024-07-128268Actual
225141.822023-06-1182112Actual
2304927.002023-07-128266Actual
3340329.482024-04-1282112Actual
1163854.002022-08-118265Actual
3509529.002024-06-118216Actual
3582424.062024-06-1182113Actual
358870.002022-01-118214Actual
256122.892023-09-1182612Actual
3903736.932024-09-1182411Actual
195091.822023-03-1382212Actual
55013.002021-10-118226Actual
1243720.002022-09-118263Budget
1270350.002022-09-118215Budget
807973.002022-05-148214Actual
2786822.302023-11-1182113Actual
2896344.382023-12-1282612Actual
2642430.552023-10-1182111Actual
650540.002022-03-138267Budget
2947111.002024-01-118226Actual
3313760.172024-04-128228Actual
827940.002022-05-148265Actual
2187436.002023-06-118265Actual
2763028.422023-11-1182411Actual
477050.002022-02-118264Budget
3092290.482024-02-118268Actual
346323.002022-01-118263Actual
3895546.502024-09-1182111Actual
3169636.002024-03-128216Actual
458220.002022-02-118263Budget
2198735.002023-06-118236Actual
3296037.002024-04-128266Actual
3609481.002024-07-128264Actual
36060137.002024-07-128214Actual
2031025.232023-04-1382111Actual
1529110.332022-11-1182311Actual
611531.002022-03-138216Actual
564740.002022-03-138213Budget
31893106.002024-03-128217Actual
2382151.002023-08-118215Actual
15116110.172022-11-118218Actual
18568120.002023-03-138213Actual
2103816.002023-05-148256Actual
185115.012023-02-1182612Actual
1765612.002023-02-118273Actual
1078320.002022-07-128256Actual
102320.002021-10-118228Budget
2299017.002023-07-128246Actual
1298932.002022-09-118246Actual
2993630.552024-01-1182411Actual
163255.012022-12-1282511Actual
340140.002022-01-118213Budget
715750.002022-04-138265Budget
34909129.002024-06-118214Actual
266605.012023-10-1182612Actual
3558725.232024-06-1182411Actual
3133345.112024-02-1182613Actual
1792436.002023-02-118236Actual
187830.002021-11-118266Budget
154435.012022-11-1182612Actual
2884328.422023-12-1282611Actual
477151.002022-02-118264Actual
1186130.002022-08-118246Budget
34789107.002024-06-118213Actual
934046.002022-06-118215Actual
193105.012023-03-1382211Actual
3812432.832024-08-1182113Actual
821750.002022-05-148215Budget
518218.002022-02-118256Actual
358970.002022-01-118214Budget
245813.952023-08-1182612Actual
3553324.162024-06-1182211Actual
1665270.002023-01-118214Actual
1251510.002022-09-118273Budget
28487127.002023-12-128217Actual
1656760.002023-01-118263Actual
2101222.002023-05-148246Actual
947740.002022-06-118216Actual
1800824.002023-02-118266Actual
893629.872022-05-148268Actual
2485041.002023-09-118215Actual
3047776.002024-02-118215Actual
444330.002022-01-118268Budget
1818638.962023-02-118228Actual
3051268.002024-02-118265Actual
22062.002021-10-118214Actual
3115436.932024-02-1182112Actual

Generated 2024-11-11 00:03:36.728 UTC