[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002023-06-118267Actual
2650613.532023-10-1182411Actual
3080279.002024-02-118267Actual
2757617.782023-11-1182211Actual
89441.002021-10-118267Actual
220530.002021-11-118268Budget
2479229.002023-09-118264Actual
695970.002022-04-138214Budget
3175141.002024-03-128236Actual
1342630.002022-09-118268Budget
3379469.002024-05-138264Actual
225141.822023-06-1182112Actual
177130.002021-11-118246Budget
3455331.612024-05-1382112Actual
3909843.312024-09-1182611Actual
3550543.312024-06-1182111Actual
531948.002022-02-118217Actual
860930.002022-05-148266Budget
926050.002022-06-118264Budget
2904867.922023-12-1282213Actual
134770.002021-11-118214Budget
2716513.002023-11-118226Actual
855010.002022-05-148256Budget
1818638.962023-02-118228Actual
2212963.002023-06-118217Actual
2360895.002023-08-118213Actual
1656760.002023-01-118263Actual
1464160.002022-11-118214Actual
18568120.002023-03-138213Actual
882966.232022-05-148218Actual
3576664.592024-06-1182612Actual
1237540.002022-09-118213Budget
242210.002021-12-128273Actual
234285.012023-07-1282511Actual
307371.002021-12-128217Actual
2128049.572023-05-148268Actual
3750220.002024-08-118256Actual
2609016.002023-10-118246Actual
1990127.002023-04-138216Actual
728520.002022-04-138226Budget
1715637.452023-01-118228Actual
3254959.002024-04-128263Actual
470868.002022-02-118214Actual
1181339.002022-08-118236Actual
116340.002021-11-118213Budget
3818276.692024-08-1182613Actual
2093123.002023-05-148216Actual
1124840.002022-08-118213Budget
2935184.002024-01-118215Actual
390645.012024-09-1182511Actual
1051442.002022-07-128265Actual
962021.002022-06-118246Actual
860832.002022-05-148266Actual
1026810.002022-07-128273Budget
2807726.002023-12-128273Actual
2600918.002023-10-118216Actual
2116051.002023-05-148267Actual
3266985.002024-04-128264Actual
691110.002022-04-138273Budget
16532102.002023-01-118213Actual
1143574.002022-08-118214Actual
36260.002021-10-118215Budget
882850.002022-05-148218Budget
34233134.422024-05-138218Actual
42140.002021-10-118265Budget
3017552.132024-01-1182213Actual
477151.002022-02-118264Actual
1629814.592022-12-1282411Actual
715845.002022-04-138265Actual
144655.012022-10-1182612Actual
2396933.002023-08-118236Actual
538039.002022-02-118267Actual
524130.002022-02-118266Budget
1098150.002022-07-128267Budget
1019125.002022-07-128263Actual
1149750.002022-08-118264Budget
1942419.912023-03-1382611Actual
2834547.002023-12-128236Actual
3889767.752024-09-118268Actual
939753.002022-06-118265Actual
2106827.002023-05-148266Actual
1414038.962022-10-118228Actual
1574847.002022-12-128265Actual
42240.002021-10-118265Actual
2573261.002023-10-118263Actual
583570.002022-03-138214Budget
3313760.172024-04-128228Actual
1733016.722023-01-1182411Actual
1665270.002023-01-118214Actual
1800824.002023-02-118266Actual
2385647.002023-08-118265Actual
3703245.112024-07-1282613Actual
3520215.002024-06-118256Actual
1051350.002022-07-128265Budget
452340.002022-02-118213Budget
3573316.722024-06-1182212Actual
299537.002021-12-128266Actual
36060137.002024-07-128214Actual
1615867.752022-12-128268Actual
2304927.002023-07-128266Actual
845540.002022-05-148236Budget
33759108.002024-05-138214Actual
2636464.722023-10-118268Actual
2955116.002024-01-118256Actual
2724514.002023-11-118256Actual
466110.002022-02-118273Budget
1995632.002023-04-138236Actual
603550.002022-03-138265Budget
3242464.412024-03-1282213Actual
893629.872022-05-148268Actual
3503756.002024-06-118265Actual
3071025.002024-02-118266Actual
1342555.632022-09-118268Actual
154740.002021-11-118265Budget
1270461.002022-09-118215Actual
1975033.002023-04-138264Actual
229366.002023-07-128226Actual
1423419.912022-10-1182111Actual
334317.142024-04-1282212Actual
378859.002022-01-118265Actual
2112556.002023-05-148217Actual
1998220.002023-04-138246Actual
636530.002022-03-138266Budget
1276550.002022-09-118265Budget
2009874.002023-04-138217Actual
518218.002022-02-118256Actual
1992810.002023-04-138226Actual
2411072.002023-08-118217Actual
2296429.002023-07-128236Actual
2245625.232023-06-1182611Actual
683330.002022-04-138263Budget
742710.002022-04-138256Budget
1895415.002023-03-138246Actual
1405268.002022-10-118267Actual
2000813.002023-04-138256Actual
1163854.002022-08-118265Actual
3733770.002024-08-118265Actual
738020.002022-04-138246Budget
1317650.002022-09-118217Budget
1106150.002022-07-128218Budget
1084233.002022-07-128266Actual
3210549.702024-03-1282111Actual
3458112.462024-05-1382212Actual
154838.002021-11-118265Actual
3553324.162024-06-1182211Actual
1872239.002023-03-138264Actual
266605.012023-10-1182612Actual
69420.002021-10-118256Budget
396440.002022-01-118236Budget
195860.002021-11-118217Budget
3233948.632024-03-1282612Actual
3041989.002024-02-118264Actual
3397111.002024-05-138226Actual
2505010.002023-09-118256Actual
38239107.002024-09-118213Actual
2275934.002023-07-128264Actual
933950.002022-06-118215Budget
2749061.692023-11-118268Actual
738127.002022-04-138246Actual
1517848.052022-11-118268Actual
195754.002021-11-118217Actual
9230.002021-10-118263Budget
999030.002022-06-118228Budget
723638.002022-04-138216Actual
279310.002021-12-128226Budget
1910474.002023-03-138267Actual
34909129.002024-06-118214Actual
2222284.422023-06-118218Actual
926156.002022-06-118264Actual
3544773.812024-06-118268Actual
691010.002022-04-138273Actual
55013.002021-10-118226Actual
484960.002022-02-118215Actual
35385134.422024-06-118218Actual
2402118.002023-08-118256Actual
1781148.002023-02-118265Actual
201740.002021-11-118267Budget
3009049.702024-01-1182612Actual
1336441.992022-09-118228Actual
3100811.402024-02-1182211Actual
30264119.002024-02-118213Actual
274530.002021-12-128216Budget
254628.212023-09-1182511Actual
2285138.002023-07-128265Actual
934046.002022-06-118215Actual
75331.002021-10-118266Actual
2340115.652023-07-1282411Actual
3239739.852024-03-1282113Actual
1724820.972023-01-1182111Actual
2201322.002023-06-118246Actual
1360126.002022-10-118273Actual
2594958.002023-10-118265Actual
868860.002022-05-148217Budget
875050.002022-05-148267Budget
3014820.552024-01-1182113Actual
2902136.342023-12-1282113Actual
2203912.002023-06-118256Actual
148568.002021-11-118215Actual
3142562.002024-03-128263Actual
2239613.532023-06-1182311Actual
835840.002022-05-148216Budget
2727828.002023-11-118266Actual
274431.002021-12-128216Actual
1350798.002022-10-118213Actual
1739123.102023-01-1182611Actual
3597567.002024-07-128263Actual
1833211.402023-02-1182311Actual
144341.822022-10-1182212Actual
289297.142023-12-1282212Actual
3346548.632024-04-1282612Actual
22604100.002023-07-128213Actual
2074669.002023-05-148214Actual
709750.002022-04-138215Budget
2864261.692023-12-128268Actual
354011.002022-01-118273Actual
3098043.312024-02-1182111Actual
2432117.782023-08-1182111Actual
733440.002022-04-138236Budget
181712.002021-11-118256Actual
947640.002022-06-118216Budget
3363998.002024-05-138213Actual
1866013.002023-03-138273Actual
32634141.002024-04-128214Actual
245491.822023-08-1182212Actual
2225043.512023-06-118228Actual
3201373.812024-03-128228Actual
868751.002022-05-148217Actual
2382151.002023-08-118215Actual
30384112.002024-02-118214Actual
1906976.002023-03-138217Actual
611430.002022-03-138216Budget
728418.002022-04-138226Actual
193919.272023-03-1382511Actual
821750.002022-05-148215Budget
3352338.092024-04-1282113Actual
3494483.002024-06-118264Actual
244303.952023-08-1182511Actual
2958429.002024-01-118266Actual
245813.952023-08-1182612Actual
219598.002023-06-118226Actual

Generated 2024-11-10 20:51:46.364 UTC