[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051442.002022-07-158265Actual
926156.002022-06-148264Actual
31510121.002024-03-158214Actual
1005248.052022-06-148268Actual
2600918.002023-10-148216Actual
3774684.422024-08-148268Actual
108130.002021-10-148268Budget
901440.002022-06-148213Budget
288930.002021-12-158246Budget
1729.002021-10-148273Actual
1942419.912023-03-1682611Actual
97478.362021-10-148218Actual
452340.002022-02-148213Budget
3656363.202024-07-158228Actual
2781061.402023-11-1482612Actual
999157.142022-06-148228Actual
154740.002021-11-148265Budget
3426181.392024-05-168228Actual
2985452.892024-01-1482111Actual
1309729.002022-09-148266Actual
2285138.002023-07-158265Actual
2193222.002023-06-148216Actual
181712.002021-11-148256Actual
405810.002022-01-148256Budget
691110.002022-04-168273Budget
252850.002021-12-158264Budget
1431611.402022-10-1482411Actual
1872239.002023-03-168264Actual
2908145.112023-12-1582613Actual
3921861.402024-09-1482612Actual
3133345.112024-02-1482613Actual
3340329.482024-04-1582112Actual
813850.002022-05-178264Budget
3585148.622024-06-1482213Actual
185115.012023-02-1482612Actual
2839720.002023-12-158256Actual
59937.002021-10-148236Actual
2896344.382023-12-1582612Actual
458220.002022-02-148263Budget
2142015.652023-05-1782411Actual
813950.002022-05-178264Actual
438451.082022-01-148228Actual
30384112.002024-02-148214Actual
193105.012023-03-1682211Actual
2405319.002023-08-148266Actual
108237.452021-10-148268Actual
1110841.992022-07-158228Actual
709843.002022-04-168215Actual
3679628.422024-07-1582611Actual
3221411.402024-03-1582511Actual
1294236.002022-09-148236Actual
3733770.002024-08-148265Actual
1635913.532022-12-1582611Actual
321487.452021-12-158218Actual
1323850.002022-09-148267Budget
1881553.002023-03-168265Actual
60040.002021-10-148236Budget
3603220.002024-07-158273Actual
1149750.002022-08-148264Budget
396339.002022-01-148236Actual
1887321.002023-03-168216Actual
3762687.002024-08-148267Actual
477050.002022-02-148264Budget
550630.002022-02-148228Budget
630514.002022-03-168256Actual
2212963.002023-06-148217Actual
1389920.002022-10-148246Actual
3750220.002024-08-148256Actual
3292714.002024-04-158256Actual
3363998.002024-05-168213Actual
1603866.002022-12-158267Actual
795326.002022-05-178263Actual
3638529.002024-07-158266Actual
966812.002022-06-148256Actual
2423049.572023-08-148228Actual
952420.002022-06-148226Budget
3130145.112024-02-1482213Actual
545950.002022-02-148218Budget
550746.542022-02-148228Actual
3175141.002024-03-158236Actual
2376347.002023-08-148264Actual
1797610.002023-02-148256Actual
34789107.002024-06-148213Actual
470868.002022-02-148214Actual
691010.002022-04-168273Actual
313639.002021-12-158267Actual
723638.002022-04-168216Actual
3697346.872024-07-1582113Actual
321550.002021-12-158218Budget
2763028.422023-11-1482411Actual
3449549.702024-05-1682611Actual
260366.002023-10-148226Actual
37592101.002024-08-148217Actual
2573261.002023-10-148263Actual
3632626.002024-07-158246Actual
3818276.692024-08-1482613Actual
920170.002022-06-148214Budget
2569784.002023-10-148213Actual
1176410.002022-08-148226Budget
1455668.002022-11-148263Actual
821750.002022-05-178215Budget
2581977.002023-10-148214Actual
2494322.002023-09-148216Actual
2585453.002023-10-148264Actual
3322953.952024-04-1582111Actual
518218.002022-02-148256Actual
214443.512021-11-148228Actual
1968827.002023-04-168273Actual
299430.002021-12-158266Budget
2101222.002023-05-178246Actual
795230.002022-05-178263Budget
3296037.002024-04-158266Actual
3544773.812024-06-148268Actual
3933660.902024-09-1482613Actual
242310.002021-12-158273Budget
2944432.002024-01-148216Actual
140650.002021-11-148264Budget
3014820.552024-01-1482113Actual
1092156.002022-07-158217Actual
2399522.002023-08-148246Actual
1270461.002022-09-148215Actual
3317173.812024-04-158268Actual
3712483.002024-08-148263Actual
247082.002021-12-158214Actual
1149648.002022-08-148264Actual
255801.822023-09-1482212Actual
2201322.002023-06-148246Actual
2704780.002023-11-148215Actual
2234124.162023-06-1482111Actual
22604100.002023-07-158213Actual
3588446.872024-06-1482613Actual
3517622.002024-06-148246Actual
27428123.812023-11-148218Actual
1464160.002022-11-148214Actual
36149.002021-10-148215Actual
887638.962022-05-178228Actual
80309.002022-05-178273Actual
3245741.602024-03-1582613Actual
2958429.002024-01-148266Actual
2611613.002023-10-148256Actual
1691920.002023-01-148246Actual
3233948.632024-03-1582612Actual
1098251.002022-07-158267Actual
835840.002022-05-178216Budget
3848784.002024-09-148265Actual
2162989.002023-06-148213Actual
1130926.002022-08-148263Actual
27985114.002023-12-158213Actual
789240.002022-05-178213Budget
1906976.002023-03-168217Actual
1800824.002023-02-148266Actual
2786822.302023-11-1482113Actual
266605.012023-10-1482612Actual
195403.952023-03-1682612Actual
1098150.002022-07-158267Budget
2683599.002023-11-148213Actual
1707048.002023-01-148267Actual
1163750.002022-08-148265Budget
1866013.002023-03-168273Actual
499133.002022-02-148216Actual
583479.002022-03-168214Actual
1366344.002022-10-148264Actual
742811.002022-04-168256Actual
3685427.362024-07-1582112Actual
2988212.462024-01-1482211Actual
9329.002021-10-148263Actual
36060137.002024-07-158214Actual
2902136.342023-12-1582113Actual
1251414.002022-09-148273Actual
762654.002022-04-168267Actual
840620.002022-05-178226Budget
2938666.002024-01-148265Actual
1890011.002023-03-168226Actual
658450.002022-03-168218Budget
1181440.002022-08-148236Budget
2467364.002023-09-148263Actual
2198735.002023-06-148236Actual
845540.002022-05-178236Budget
1073630.002022-07-158246Budget
3239739.852024-03-1582113Actual
3609481.002024-07-158264Actual
458321.002022-02-148263Actual
3635220.002024-07-158256Actual
1428915.652022-10-1482311Actual
855010.002022-05-178256Budget
882966.232022-05-178218Actual
1375833.002022-10-148265Actual
1523623.102022-11-1482111Actual
3742211.002024-08-148226Actual
444445.022022-01-148268Actual
709750.002022-04-168215Budget
3857217.002024-09-148226Actual
326320.002021-12-158228Budget
1792436.002023-02-148236Actual
1678053.002023-01-148265Actual
491247.002022-02-148265Actual
28105141.002023-12-158214Actual
2620892.002023-10-148217Actual
2360895.002023-08-148213Actual
1683832.002023-01-148216Actual
2749061.692023-11-148268Actual
1210750.002022-08-148267Budget
2166366.002023-06-148263Actual
1243720.002022-09-148263Budget
365145.002022-01-148264Actual
3488127.002024-06-148273Actual
2540810.332023-09-1482311Actual
1984338.002023-04-168265Actual
1045651.002022-07-158215Actual
2093123.002023-05-178216Actual
1019020.002022-07-158263Budget
3080279.002024-02-148267Actual
372948.002022-01-148215Actual
274431.002021-12-158216Actual
29258110.002024-01-148214Actual
187830.002021-11-148266Budget
1818638.962023-02-148228Actual
1600373.002022-12-158217Actual
1588718.002022-12-158246Actual
3615289.002024-07-158215Actual
3142562.002024-03-158263Actual
201740.002021-11-148267Budget
247170.002021-12-158214Budget
1975033.002023-04-168264Actual
3071025.002024-02-148266Actual
1204653.002022-08-148217Actual
3550543.312024-06-1482111Actual
3059717.002024-02-148226Actual
33017115.002024-04-158217Actual
3747629.002024-08-148246Actual
650651.002022-03-168267Actual
2745691.992023-11-148228Actual
2517563.002023-09-148267Actual
597359.002022-03-168215Actual
2852271.002023-12-158267Actual
3576664.592024-06-1482612Actual
3812432.832024-08-1482113Actual
470970.002022-02-148214Budget
17564114.002023-02-148213Actual
368827.142024-07-1582212Actual

Generated 2024-11-13 04:44:54.804 UTC