[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434915.652022-10-1582611Actual
1130926.002022-08-158263Actual
1759968.002023-02-158263Actual
1163854.002022-08-158265Actual
3449549.702024-05-1782611Actual
2917362.002024-01-158263Actual
1662428.002023-01-158273Actual
625830.002022-03-178246Budget
373050.002022-01-158215Budget
1019125.002022-07-168263Actual
3103533.742024-02-1582311Actual
2952525.002024-01-158246Actual
3325720.972024-04-1682211Actual
1336530.002022-09-158228Budget
3402527.002024-05-178246Actual
1992810.002023-04-178226Actual
321487.452021-12-168218Actual
50238.002021-10-158216Actual
491247.002022-02-158265Actual
701946.002022-04-178264Actual
3160380.002024-03-168215Actual
102320.002021-10-158228Budget
1381831.002022-10-158216Actual
882850.002022-05-188218Budget
2402118.002023-08-158256Actual
709843.002022-04-178215Actual
181820.002021-11-158256Budget
621240.002022-03-178236Budget
225475.012023-06-1582612Actual
193919.272023-03-1782511Actual
1237540.002022-09-158213Budget
2529554.112023-09-158268Actual
3067717.002024-02-158256Actual
203657.142023-04-1782311Actual
933950.002022-06-158215Budget
3700052.132024-07-1682213Actual
3671026.292024-07-1682311Actual
122030.002021-11-158263Budget
1143470.002022-08-158214Budget
1059330.002022-07-168216Budget
1298932.002022-09-158246Actual
1612445.022022-12-168228Actual
775332.902022-04-178228Actual
3780440.122024-08-1582111Actual
433663.202022-01-158218Actual
2184056.002023-06-158215Actual
2792869.672023-11-1582613Actual
332130.002021-12-168268Budget
1019020.002022-07-168263Budget
3630041.002024-07-168236Actual
2473012.002023-09-158273Actual
2411072.002023-08-158217Actual
36535158.662024-07-168218Actual
368827.142024-07-1682212Actual
228540.002021-12-168213Budget
452340.002022-02-158213Budget
1574847.002022-12-168265Actual
214443.512021-11-158228Actual
3788634.802024-08-1582411Actual
288829.002021-12-168246Actual
3656363.202024-07-168228Actual
183863.952023-02-1582511Actual
37209135.002024-08-158214Actual
3933660.902024-09-1582613Actual
1833211.402023-02-1582311Actual
537940.002022-02-158267Budget
2399522.002023-08-158246Actual
669443.512022-03-178268Actual
3570539.062024-06-1582112Actual
3918416.722024-09-1582212Actual
2103816.002023-05-188256Actual
564740.002022-03-178213Budget
807870.002022-05-188214Budget
2719343.002023-11-158236Actual
245222.892023-08-1582112Actual
148568.002021-11-158215Actual
1186130.002022-08-158246Budget
444330.002022-01-158268Budget
1204653.002022-08-158217Actual
2600918.002023-10-158216Actual
723638.002022-04-178216Actual
1360126.002022-10-158273Actual
999030.002022-06-158228Budget
187925.002021-11-158266Actual
2212963.002023-06-158217Actual
2426367.752023-08-158268Actual
1116930.002022-07-168268Budget
1204550.002022-08-158217Budget
1496622.002022-11-158266Actual
2704780.002023-11-158215Actual
2896344.382023-12-1682612Actual
113876.002022-08-158273Actual
204199.272023-04-1782511Actual
3762687.002024-08-158267Actual
2692727.002023-11-158273Actual
2405319.002023-08-158266Actual
2990932.672024-01-1582311Actual
401029.002022-01-158246Actual
3703245.112024-07-1682613Actual
3121653.952024-02-1582612Actual
346220.002022-01-158263Budget
1971655.002023-04-178214Actual
2745691.992023-11-158228Actual
3035626.002024-02-158273Actual
245491.822023-08-1582212Actual
1031670.002022-07-168214Budget
64730.002021-10-158246Budget
288097.142023-12-1682511Actual
2650613.532023-10-1582411Actual
644375.002022-03-178217Actual
1013135.002022-07-168213Actual
174491.822023-01-1582112Actual
564632.002022-03-178213Actual
3494483.002024-06-158264Actual
556730.002022-02-158268Budget
2203912.002023-06-158256Actual
920170.002022-06-158214Budget
1995632.002023-04-178236Actual
3169636.002024-03-168216Actual
3355043.362024-04-1682213Actual
3854530.002024-09-158216Actual
122129.002021-11-158263Actual
2382151.002023-08-158215Actual
2508327.002023-09-158266Actual
939753.002022-06-158265Actual
3379469.002024-05-178264Actual
986350.002022-06-158267Budget
1461312.002022-11-158273Actual
69420.002021-10-158256Budget
3201373.812024-03-168228Actual
1251414.002022-09-158273Actual
2234124.162023-06-1582111Actual
1535223.102022-11-1582611Actual
193105.012023-03-1782211Actual
3272784.002024-04-168215Actual
3065120.002024-02-158246Actual
30860170.782024-02-158218Actual
470970.002022-02-158214Budget
813850.002022-05-188264Budget
3523529.002024-06-158266Actual
3895546.502024-09-1582111Actual
3730286.002024-08-158215Actual
1342555.632022-09-158268Actual
36149.002021-10-158215Actual
1317650.002022-09-158217Budget
33109122.302024-04-168218Actual
215725.012023-05-1882612Actual
650540.002022-03-178267Budget
344619.272024-05-1782511Actual
3718126.002024-08-158273Actual
3163876.002024-03-168265Actual
850220.002022-05-188246Budget
2737076.002023-11-158267Actual
83351.002021-10-158217Actual
3328422.042024-04-1682311Actual
3109636.932024-02-1582611Actual
26955106.002023-11-158214Actual
875050.002022-05-188267Budget
260366.002023-10-158226Actual
621140.002022-03-178236Actual
1026810.002022-07-168273Budget
2757617.782023-11-1582211Actual
3673724.162024-07-1682411Actual
3245741.602024-03-1682613Actual
1064010.002022-07-168226Budget
458321.002022-02-158263Actual
1110841.992022-07-168228Actual
850322.002022-05-188246Actual
2304927.002023-07-168266Actual
2890136.932023-12-1682112Actual
380327.142024-08-1582212Actual
1323850.002022-09-158267Budget
3346548.632024-04-1682612Actual
154838.002021-11-158265Actual
144655.012022-10-1582612Actual
524130.002022-02-158266Budget
2611613.002023-10-158256Actual
3118212.462024-02-1582212Actual
228440.002021-12-168213Actual
907425.002022-06-158263Actual
162443.952022-12-1682211Actual
83460.002021-10-158217Budget
2904867.922023-12-1682213Actual
3057036.002024-02-158216Actual
1786932.002023-02-158216Actual
1069040.002022-07-168236Actual
2272460.002023-07-168214Actual
1895415.002023-03-178246Actual
1529110.332022-11-1582311Actual
55110.002021-10-158226Budget
1171730.002022-08-158216Budget
3862622.002024-09-158246Actual
477151.002022-02-158264Actual
1005120.002022-06-158268Budget
550630.002022-02-158228Budget
116340.002021-11-158213Budget
140650.002021-11-158264Budget
1806576.002023-02-158217Actual
939850.002022-06-158265Budget
860930.002022-05-188266Budget
3051268.002024-02-158265Actual
419745.002022-01-158217Actual
2124655.632023-05-188228Actual
3458112.462024-05-1782212Actual
855010.002022-05-188256Budget
538039.002022-02-158267Actual
658576.842022-03-178218Actual
986440.002022-06-158267Actual
3098043.312024-02-1582111Actual
1609698.052022-12-168218Actual
3340329.482024-04-1682112Actual
1176520.002022-08-158226Actual
603550.002022-03-178265Budget
1485310.002022-11-158226Actual
491150.002022-02-158265Budget
2019195.022023-04-178218Actual
2526151.082023-09-158228Actual
22062.002021-10-158214Actual
108130.002021-10-158268Budget
2514087.002023-09-158217Actual
2225043.512023-06-158228Actual
3585148.622024-06-1582213Actual
195754.002021-11-158217Actual
1303622.002022-09-158256Actual
1163750.002022-08-158265Budget
391418.002022-01-158226Actual
37592101.002024-08-158217Actual
1835911.402023-02-1582411Actual
365145.002022-01-158264Actual
1196730.002022-08-158266Budget
2802073.002023-12-168263Actual
3115436.932024-02-1582112Actual
2112556.002023-05-188217Actual
1005248.052022-06-158268Actual
2485041.002023-09-158215Actual
1629814.592022-12-1682411Actual
31510121.002024-03-168214Actual
401130.002022-01-158246Budget
1729.002021-10-158273Actual
9943104.112022-06-158218Actual

Generated 2024-11-14 05:47:33.173 UTC