[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672023-11-1482613Actual
205695.012023-04-1682612Actual
1323750.002022-09-148267Actual
821852.002022-05-178215Actual
1992810.002023-04-168226Actual
1668735.002023-01-148264Actual
1331650.002022-09-148218Budget
108130.002021-10-148268Budget
195754.002021-11-148217Actual
503810.002022-02-148226Budget
3615289.002024-07-158215Actual
1635913.532022-12-1582611Actual
621240.002022-03-168236Budget
1627111.402022-12-1582311Actual
1414038.962022-10-148228Actual
2606429.002023-10-148236Actual
3865221.002024-09-148256Actual
3638529.002024-07-158266Actual
1336441.992022-09-148228Actual
36442118.002024-07-158217Actual
260757.002021-12-158215Actual
1196730.002022-08-148266Budget
2573261.002023-10-148263Actual
185115.012023-02-1482612Actual
2078142.002023-05-178264Actual
293517.002021-12-158256Actual
1037638.002022-07-158264Actual
38359129.002024-09-148214Actual
34233134.422024-05-168218Actual
957440.002022-06-148236Actual
158336.002022-12-158226Actual
2600918.002023-10-148216Actual
3062535.002024-02-148236Actual
38239107.002024-09-148213Actual
2364352.002023-08-148263Actual
2704780.002023-11-148215Actual
966812.002022-06-148256Actual
204199.272023-04-1682511Actual
2139316.722023-05-1782311Actual
3515038.002024-06-148236Actual
2399522.002023-08-148246Actual
966710.002022-06-148256Budget
1309729.002022-09-148266Actual
3402527.002024-05-168246Actual
3106227.362024-02-1482411Actual
195860.002021-11-148217Budget
630610.002022-03-168256Budget
184783.952023-02-1482112Actual
2420288.962023-08-148218Actual
215725.012023-05-1782612Actual
470868.002022-02-148214Actual
1026810.002022-07-158273Budget
3282041.002024-04-158216Actual
3771287.452024-08-148228Actual
3668319.912024-07-1582211Actual
550630.002022-02-148228Budget
1887321.002023-03-168216Actual
3833118.002024-09-148273Actual
2517563.002023-09-148267Actual
31893106.002024-03-158217Actual
2162989.002023-06-148213Actual
2304927.002023-07-158266Actual
762654.002022-04-168267Actual
1559217.002022-12-158273Actual
438530.002022-01-148228Budget
845640.002022-05-178236Actual
1691920.002023-01-148246Actual
36060137.002024-07-158214Actual
164172.892022-12-1582112Actual
3065120.002024-02-148246Actual
477050.002022-02-148264Budget
27428123.812023-11-148218Actual
795326.002022-05-178263Actual
116241.002021-11-148213Actual
2216464.002023-06-148267Actual
3609481.002024-07-158264Actual
2245625.232023-06-1482611Actual
2021951.082023-04-168228Actual
252942.002021-12-158264Actual
3313760.172024-04-158228Actual
2310664.002023-07-158217Actual
2212963.002023-06-148217Actual
444445.022022-01-148268Actual
214520.002021-11-148228Budget
2103816.002023-05-178256Actual
256122.892023-09-1482612Actual
1360126.002022-10-148273Actual
2402118.002023-08-148256Actual
491150.002022-02-148265Budget
770464.722022-04-168218Actual
144655.012022-10-1482612Actual
2543510.332023-09-1482411Actual
396339.002022-01-148236Actual
1842014.592023-02-1482611Actual
31510121.002024-03-158214Actual
80309.002022-05-178273Actual
669443.512022-03-168268Actual
3461557.142024-05-1682612Actual
1490718.002022-11-148246Actual
513418.002022-02-148246Actual
1223530.002022-08-148228Budget
29138113.002024-01-148213Actual
3576664.592024-06-1482612Actual
1919055.632023-03-168228Actual
742710.002022-04-168256Budget
356146.082024-06-1482511Actual
274431.002021-12-158216Actual
1256266.002022-09-148214Actual
1186025.002022-08-148246Actual
1026910.002022-07-158273Actual
229366.002023-07-158226Actual
3210549.702024-03-1582111Actual
69316.002021-10-148256Actual
926050.002022-06-148264Budget
3047776.002024-02-148215Actual
2174856.002023-06-148214Actual
245222.892023-08-1482112Actual
2952525.002024-01-148246Actual
1739123.102023-01-1482611Actual
1411298.052022-10-148218Actual
1833211.402023-02-1482311Actual
2819776.002023-12-158215Actual
611430.002022-03-168216Budget
255801.822023-09-1482212Actual
27928.002021-12-158226Actual
1827719.912023-02-1482111Actual
3659763.202024-07-158268Actual
2786822.302023-11-1482113Actual
738020.002022-04-168246Budget
2993630.552024-01-1482411Actual
2721930.002023-11-148246Actual
789240.002022-05-178213Budget
3918416.722024-09-1482212Actual
980464.002022-06-148217Actual
663338.962022-03-168228Actual
2708056.002023-11-148265Actual
386730.002022-01-148216Budget
2781061.402023-11-1482612Actual
2479229.002023-09-148264Actual
2864261.692023-12-158268Actual
795230.002022-05-178263Budget
162730.002021-11-148216Budget
1059330.002022-07-158216Budget
2878227.362023-12-1582411Actual
2985452.892024-01-1482111Actual
952420.002022-06-148226Budget
1872239.002023-03-168264Actual
30384112.002024-02-148214Actual
636530.002022-03-168266Budget
3921861.402024-09-1482612Actual
452232.002022-02-148213Actual
728418.002022-04-168226Actual
425848.002022-01-148267Actual
2831710.002023-12-158226Actual
2314173.002023-07-158267Actual
1553556.002022-12-158263Actual
1968827.002023-04-168273Actual
174491.822023-01-1482112Actual
1106150.002022-07-158218Budget
920170.002022-06-148214Budget
962120.002022-06-148246Budget
405716.002022-01-148256Actual
1059234.002022-07-158216Actual
2581977.002023-10-148214Actual
2988212.462024-01-1482211Actual
3742211.002024-08-148226Actual
2813969.002023-12-158264Actual
1771839.002023-02-148264Actual
2025263.202023-04-168268Actual
2172012.002023-06-148273Actual
3671026.292024-07-1582311Actual
1116930.002022-07-158268Budget
289297.142023-12-1582212Actual
1797610.002023-02-148256Actual
3794634.802024-08-1482611Actual
2382151.002023-08-148215Actual
140744.002021-11-148264Actual
89441.002021-10-148267Actual
845540.002022-05-178236Budget
2997033.742024-01-1482611Actual
695970.002022-04-168214Budget
260860.002021-12-158215Budget
3857217.002024-09-148226Actual
947640.002022-06-148216Budget
242210.002021-12-158273Actual
3915636.932024-09-1482112Actual
346323.002022-01-148263Actual
3627211.002024-07-158226Actual
340140.002022-01-148213Budget
1276636.002022-09-148265Actual
603550.002022-03-168265Budget
1387324.002022-10-148236Actual
2269625.002023-07-158273Actual
644375.002022-03-168217Actual
2719343.002023-11-148236Actual
3700052.132024-07-1582213Actual
2633166.232023-10-148228Actual
3334532.672024-04-1582611Actual
396440.002022-01-148236Budget
181820.002021-11-148256Budget
1284431.002022-09-148216Actual
2405319.002023-08-148266Actual
142625.012022-10-1482211Actual
1157558.002022-08-148215Actual
994250.002022-06-148218Budget
2039214.592023-04-1682411Actual
235513.952023-07-1582612Actual
419860.002022-01-148217Budget
840716.002022-05-178226Actual
154102.892022-11-1482112Actual
1276550.002022-09-148265Budget
266605.012023-10-1482612Actual
1615867.752022-12-158268Actual
1256370.002022-09-148214Budget
1594622.002022-12-158266Actual
50238.002021-10-148216Actual
3520215.002024-06-148256Actual
2296429.002023-07-158236Actual
907425.002022-06-148263Actual
187830.002021-11-148266Budget
255532.892023-09-1482112Actual
1210750.002022-08-148267Budget
1565540.002022-12-158264Actual
3399941.002024-05-168236Actual
3057036.002024-02-148216Actual
2074669.002023-05-178214Actual
2636464.722023-10-148268Actual
3909843.312024-09-1482611Actual
122129.002021-11-148263Actual
214473.952023-05-1782511Actual
300567.142024-01-1482212Actual
17310.002021-10-148273Budget
201740.002021-11-148267Budget
3733770.002024-08-148265Actual
1375833.002022-10-148265Actual
3242464.412024-03-1582213Actual
3163876.002024-03-158265Actual
3558725.232024-06-1482411Actual
201843.002021-11-148267Actual
3417563.002024-05-168267Actual

Generated 2024-11-13 06:16:18.365 UTC