[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102320.002021-10-158228Budget
2774939.062023-11-1582112Actual
433750.002022-01-158218Budget
219598.002023-06-158226Actual
2839720.002023-12-168256Actual
1594622.002022-12-168266Actual
288097.142023-12-1682511Actual
2432117.782023-08-1582111Actual
2009874.002023-04-178217Actual
882850.002022-05-188218Budget
803110.002022-05-188273Budget
3213324.162024-03-1682211Actual
1821960.172023-02-158268Actual
1389920.002022-10-158246Actual
22062.002021-10-158214Actual
239415.002023-08-158226Actual
3385272.002024-05-178215Actual
203657.142023-04-1782311Actual
25233105.632023-09-158218Actual
939850.002022-06-158265Budget
1005248.052022-06-158268Actual
1084233.002022-07-168266Actual
3671026.292024-07-1682311Actual
2902136.342023-12-1682113Actual
2923027.002024-01-158273Actual
2594958.002023-10-158265Actual
433663.202022-01-158218Actual
379135.012024-08-1582511Actual
3154568.002024-03-168264Actual
438530.002022-01-158228Budget
835840.002022-05-188216Budget
1256370.002022-09-158214Budget
36442118.002024-07-168217Actual
36149.002021-10-158215Actual
1800824.002023-02-158266Actual
545950.002022-02-158218Budget
2526151.082023-09-158228Actual
386637.002022-01-158216Actual
30767102.002024-02-158217Actual
2166366.002023-06-158263Actual
1251414.002022-09-158273Actual
1276550.002022-09-158265Budget
2834547.002023-12-168236Actual
2789567.922023-11-1582213Actual
204199.272023-04-1782511Actual
733440.002022-04-178236Budget
2938666.002024-01-158265Actual
3877773.002024-09-158267Actual
3868534.002024-09-158266Actual
2326145.022023-07-168268Actual
1163750.002022-08-158265Budget
538039.002022-02-158267Actual
69420.002021-10-158256Budget
22604100.002023-07-168213Actual
2719343.002023-11-158236Actual
3918416.722024-09-1582212Actual
55013.002021-10-158226Actual
1317550.002022-09-158217Actual
2674566.172023-10-1582213Actual
1181440.002022-08-158236Budget
2066163.002023-05-188263Actual
31893106.002024-03-168217Actual
3635220.002024-07-168256Actual
2976261.692024-01-158228Actual
193919.272023-03-1782511Actual
2391432.002023-08-158216Actual
209675.322021-11-158218Actual
850322.002022-05-188246Actual
3118212.462024-02-1582212Actual
2187436.002023-06-158265Actual
1045651.002022-07-168215Actual
1531814.592022-11-1582411Actual
893520.002022-05-188268Budget
1124840.002022-08-158213Budget
3287537.002024-04-168236Actual
709843.002022-04-178215Actual
154102.892022-11-1582112Actual
1354271.002022-10-158263Actual
630610.002022-03-178256Budget
332130.002021-12-168268Budget
373050.002022-01-158215Budget
2749061.692023-11-158268Actual
28105141.002023-12-168214Actual
532060.002022-02-158217Budget
2285138.002023-07-168265Actual
3585148.622024-06-1582213Actual
299537.002021-12-168266Actual
524032.002022-02-158266Actual
813850.002022-05-188264Budget
425740.002022-01-158267Budget
470868.002022-02-158214Actual
18568120.002023-03-178213Actual
220530.002021-11-158268Budget
1490718.002022-11-158246Actual
26955106.002023-11-158214Actual
3002834.802024-01-1582112Actual
915310.002022-06-158273Budget
3180317.002024-03-168256Actual
1476835.002022-11-158265Actual
2540810.332023-09-1582311Actual
564632.002022-03-178213Actual
9943104.112022-06-158218Actual
154740.002021-11-158265Budget
1106084.422022-07-168218Actual
321550.002021-12-168218Budget
3833118.002024-09-158273Actual
28050.002021-10-158264Budget
3172311.002024-03-168226Actual
723740.002022-04-178216Budget
1992810.002023-04-178226Actual
2692727.002023-11-158273Actual
1881553.002023-03-178265Actual
491247.002022-02-158265Actual
164172.892022-12-1682112Actual
401130.002022-01-158246Budget
583479.002022-03-178214Actual
3367459.002024-05-178263Actual
3609481.002024-07-168264Actual
3358267.922024-04-1682613Actual
2488542.002023-09-158265Actual
3388677.002024-05-178265Actual
152643.952022-11-1582211Actual
589538.002022-03-178264Actual
1815882.902023-02-158218Actual
625830.002022-03-178246Budget
2201322.002023-06-158246Actual
3470048.622024-05-1782213Actual
405716.002022-01-158256Actual
578710.002022-03-178273Budget
2698968.002023-11-158264Actual
3564732.672024-06-1582611Actual
3254959.002024-04-168263Actual
83460.002021-10-158217Budget
2087352.002023-05-188265Actual
9329.002021-10-158263Actual
669330.002022-03-178268Budget
2207225.002023-06-158266Actual
1860358.002023-03-178263Actual
3541363.202024-06-158228Actual
214443.512021-11-158228Actual
3080279.002024-02-158267Actual
2228346.542023-06-158268Actual
616315.002022-03-178226Actual
3142562.002024-03-168263Actual
748725.002022-04-178266Actual
30860170.782024-02-158218Actual
27985114.002023-12-168213Actual
1106150.002022-07-168218Budget
1473356.002022-11-158215Actual
3426181.392024-05-178228Actual
537940.002022-02-158267Budget
2193222.002023-06-158216Actual
154838.002021-11-158265Actual
807870.002022-05-188214Budget
1336441.992022-09-158228Actual
38359129.002024-09-158214Actual
715750.002022-04-178265Budget
3163876.002024-03-168265Actual
167510.002021-11-158226Budget
174491.822023-01-1582112Actual
3317173.812024-04-168268Actual
1984338.002023-04-178265Actual
508734.002022-02-158236Actual
2372864.002023-08-158214Actual
1171730.002022-08-158216Budget
252942.002021-12-168264Actual
64730.002021-10-158246Budget
962120.002022-06-158246Budget
2423049.572023-08-158228Actual
477151.002022-02-158264Actual
1730311.402023-01-1582311Actual
926050.002022-06-158264Budget
1210839.002022-08-158267Actual
401029.002022-01-158246Actual
2296429.002023-07-168236Actual
2997033.742024-01-1582611Actual
247170.002021-12-168214Budget
167414.002021-11-158226Actual
163255.012022-12-1682511Actual
1284530.002022-09-158216Budget
354110.002022-01-158273Budget
756575.002022-04-178217Actual
2494322.002023-09-158216Actual
920072.002022-06-158214Actual
1059330.002022-07-168216Budget
3235.002021-10-158213Actual
2985452.892024-01-1582111Actual
452340.002022-02-158213Budget
391510.002022-01-158226Budget
2786822.302023-11-1582113Actual
1562052.002022-12-168214Actual
2645213.532023-10-1582211Actual
2396933.002023-08-158236Actual
709750.002022-04-178215Budget
1467533.002022-11-158264Actual
396339.002022-01-158236Actual
1724820.972023-01-1582111Actual
225141.822023-06-1582112Actual
205112.892023-04-1782112Actual
2878227.362023-12-1682411Actual
3697346.872024-07-1682113Actual
2222284.422023-06-158218Actual
148660.002021-11-158215Budget
2172012.002023-06-158273Actual
1196627.002022-08-158266Actual
770550.002022-04-178218Budget
28147.002021-10-158264Actual
3488127.002024-06-158273Actual
307371.002021-12-168217Actual
1204550.002022-08-158217Budget
999030.002022-06-158228Budget
570824.002022-03-178263Actual
1303622.002022-09-158256Actual
1493315.002022-11-158256Actual
2499834.002023-09-158236Actual
1777638.002023-02-158215Actual
611430.002022-03-178216Budget
249706.002023-09-158226Actual
3051268.002024-02-158265Actual
3703245.112024-07-1682613Actual
1428915.652022-10-1582311Actual
2529554.112023-09-158268Actual
288829.002021-12-168246Actual
3106227.362024-02-1582411Actual
1196730.002022-08-158266Budget
195860.002021-11-158217Budget
1262450.002022-09-158264Budget
926156.002022-06-158264Actual
781331.382022-04-178268Actual
288930.002021-12-168246Budget
2843032.002023-12-168266Actual
3903736.932024-09-1582411Actual
134662.002021-11-158214Actual
578612.002022-03-178273Actual
2299017.002023-07-168246Actual
3570539.062024-06-1582112Actual
518218.002022-02-158256Actual
2872814.592023-12-1682211Actual
947740.002022-06-158216Actual
1990127.002023-04-178216Actual

Generated 2024-11-14 22:42:37.841 UTC