[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014820.552024-01-1182113Actual
2499834.002023-09-118236Actual
3745034.002024-08-118236Actual
1759968.002023-02-118263Actual
491150.002022-02-118265Budget
556730.002022-02-118268Budget
172343.002021-11-118236Actual
1612445.022022-12-128228Actual
644375.002022-03-138217Actual
89441.002021-10-118267Actual
3676412.462024-07-1282511Actual
1138610.002022-08-118273Budget
625933.002022-03-138246Actual
2674566.172023-10-1182213Actual
177028.002021-11-118246Actual
1496622.002022-11-118266Actual
3697346.872024-07-1282113Actual
2385647.002023-08-118265Actual
458220.002022-02-118263Budget
1130820.002022-08-118263Budget
1464160.002022-11-118214Actual
187925.002021-11-118266Actual
3172311.002024-03-128226Actual
1594622.002022-12-128266Actual
762550.002022-04-138267Budget
144072.892022-10-1182112Actual
850322.002022-05-148246Actual
1868863.002023-03-138214Actual
1176520.002022-08-118226Actual
1110930.002022-07-128228Budget
503914.002022-02-118226Actual
2976261.692024-01-118228Actual
1251414.002022-09-118273Actual
242310.002021-12-128273Budget
1181339.002022-08-118236Actual
3455331.612024-05-1382112Actual
630514.002022-03-138256Actual
915310.002022-06-118273Budget
326232.902021-12-128228Actual
1387324.002022-10-118236Actual
2019195.022023-04-138218Actual
2642430.552023-10-1182111Actual
1574847.002022-12-128265Actual
1284530.002022-09-118216Budget
3556026.292024-06-1182311Actual
22604100.002023-07-128213Actual
33017115.002024-04-128217Actual
59937.002021-10-118236Actual
926050.002022-06-118264Budget
3806664.592024-08-1182612Actual
3080279.002024-02-118267Actual
3148225.002024-03-128273Actual
225141.822023-06-1182112Actual
1331782.902022-09-118218Actual
204199.272023-04-1382511Actual
313639.002021-12-128267Actual
195091.822023-03-1382212Actual
669443.512022-03-138268Actual
589450.002022-03-138264Budget
75230.002021-10-118266Budget
405810.002022-01-118256Budget
3282041.002024-04-128216Actual
50330.002021-10-118216Budget
2902136.342023-12-1282113Actual
1092250.002022-07-128217Budget
770550.002022-04-138218Budget
545899.572022-02-118218Actual
214520.002021-11-118228Budget
358870.002022-01-118214Actual
855010.002022-05-148256Budget
1270350.002022-09-118215Budget
1031762.002022-07-128214Actual
3603220.002024-07-128273Actual
346220.002022-01-118263Budget
3647783.002024-07-128267Actual
3443427.362024-05-1382411Actual
677340.002022-04-138213Budget
650540.002022-03-138267Budget
701850.002022-04-138264Budget
1707048.002023-01-118267Actual
3133345.112024-02-1182613Actual
636423.002022-03-138266Actual
2139316.722023-05-1482311Actual
2781061.402023-11-1182612Actual
934046.002022-06-118215Actual
2864261.692023-12-128268Actual
2045314.592023-04-1382611Actual
401130.002022-01-118246Budget
1488131.002022-11-118236Actual
444445.022022-01-118268Actual
313540.002021-12-128267Budget
2677846.872023-10-1182613Actual
2786822.302023-11-1182113Actual
2101222.002023-05-148246Actual
3494483.002024-06-118264Actual
2310664.002023-07-128217Actual
972425.002022-06-118266Actual
22062.002021-10-118214Actual
1149648.002022-08-118264Actual
1204653.002022-08-118217Actual
2763028.422023-11-1182411Actual
34909129.002024-06-118214Actual
3461557.142024-05-1382612Actual
3927636.342024-09-1182113Actual
845640.002022-05-148236Actual
2645213.532023-10-1182211Actual
907425.002022-06-118263Actual
2083950.002023-05-148215Actual
2116051.002023-05-148267Actual
3564732.672024-06-1182611Actual
1323850.002022-09-118267Budget
3845272.002024-09-118215Actual
1792436.002023-02-118236Actual
2769136.932023-11-1182611Actual
83351.002021-10-118217Actual
3394438.002024-05-138216Actual
274431.002021-12-128216Actual
1562052.002022-12-128214Actual
827940.002022-05-148265Actual
499133.002022-02-118216Actual
3331120.972024-04-1282411Actual
3059717.002024-02-118226Actual
2724514.002023-11-118256Actual
589538.002022-03-138264Actual
2314173.002023-07-128267Actual
3470048.622024-05-1382213Actual
1724820.972023-01-1182111Actual
1881553.002023-03-138265Actual
2440315.652023-08-1182411Actual
1662428.002023-01-118273Actual
1262450.002022-09-118264Budget
2187436.002023-06-118265Actual
2819776.002023-12-128215Actual
3898320.972024-09-1182211Actual
3724491.002024-08-118264Actual
1621624.162022-12-1282111Actual
1037750.002022-07-128264Budget
253813.952023-09-1182211Actual
2166366.002023-06-118263Actual
583570.002022-03-138214Budget
2985452.892024-01-1182111Actual
2955116.002024-01-118256Actual
715845.002022-04-138265Actual
1485310.002022-11-118226Actual
177130.002021-11-118246Budget
570824.002022-03-138263Actual
1372358.002022-10-118215Actual
1336441.992022-09-118228Actual
1262552.002022-09-118264Actual
228440.002021-12-128213Actual
2245625.232023-06-1182611Actual
1818638.962023-02-118228Actual
3002834.802024-01-1182112Actual
60040.002021-10-118236Budget
2074669.002023-05-148214Actual
1729.002021-10-118273Actual
2174856.002023-06-118214Actual
288829.002021-12-128246Actual
1615867.752022-12-128268Actual
874948.002022-05-148267Actual
3788634.802024-08-1182411Actual
102320.002021-10-118228Budget
396339.002022-01-118236Actual
3762687.002024-08-118267Actual
2106827.002023-05-148266Actual
756575.002022-04-138217Actual
1580629.002022-12-128216Actual
2066163.002023-05-148263Actual
411939.002022-01-118266Actual
2802073.002023-12-128263Actual
513530.002022-02-118246Budget
2201322.002023-06-118246Actual
2708056.002023-11-118265Actual
2326145.022023-07-128268Actual
242210.002021-12-128273Actual
245491.822023-08-1182212Actual
365145.002022-01-118264Actual
1190720.002022-08-118256Budget
205695.012023-04-1382612Actual
1806576.002023-02-118217Actual
21218113.202023-05-148218Actual
2993630.552024-01-1182411Actual
2721930.002023-11-118246Actual
1116930.002022-07-128268Budget
1026910.002022-07-128273Actual
1336530.002022-09-118228Budget
138458.002022-10-118226Actual
1157558.002022-08-118215Actual
2391432.002023-08-118216Actual
3747629.002024-08-118246Actual
2958429.002024-01-118266Actual
3405118.002024-05-138256Actual
3029969.002024-02-118263Actual
2508327.002023-09-118266Actual
3635220.002024-07-128256Actual
957440.002022-06-118236Actual
164172.892022-12-1282112Actual
962021.002022-06-118246Actual
30860170.782024-02-118218Actual
239415.002023-08-118226Actual
1251510.002022-09-118273Budget
154102.892022-11-1182112Actual
3017552.132024-01-1182213Actual
1414038.962022-10-118228Actual
144655.012022-10-1182612Actual
2269625.002023-07-128273Actual
2650613.532023-10-1182411Actual
3520215.002024-06-118256Actual
3517622.002024-06-118246Actual
658576.842022-03-138218Actual
3848784.002024-09-118265Actual
122129.002021-11-118263Actual
1084330.002022-07-128266Budget
926156.002022-06-118264Actual
3355043.362024-04-1282213Actual
1490718.002022-11-118246Actual
20626106.002023-05-148213Actual
821852.002022-05-148215Actual
2813969.002023-12-128264Actual
36149.002021-10-118215Actual
3930366.172024-09-1182213Actual
3624543.002024-07-128216Actual
1342630.002022-09-118268Budget
1502384.002022-11-118217Actual
1013040.002022-07-128213Budget
3877773.002024-09-118267Actual
597450.002022-03-138215Budget
1019020.002022-07-128263Budget
3426181.392024-05-138228Actual
3588446.872024-06-1182613Actual
1971655.002023-04-138214Actual
2370012.002023-08-118273Actual
29138113.002024-01-118213Actual
3088860.172024-02-118228Actual
167414.002021-11-118226Actual
1190813.002022-08-118256Actual
3482464.002024-06-118263Actual
30384112.002024-02-118214Actual
228540.002021-12-128213Budget
284143.002021-12-128236Actual

Generated 2024-11-11 01:15:00.281 UTC