[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405716.002022-01-158256Actual
1609698.052022-12-168218Actual
274431.002021-12-168216Actual
243498.212023-08-1582211Actual
108130.002021-10-158268Budget
1691920.002023-01-158246Actual
1037638.002022-07-168264Actual
658576.842022-03-178218Actual
255532.892023-09-1582112Actual
229366.002023-07-168226Actual
2935184.002024-01-158215Actual
80309.002022-05-188273Actual
770464.722022-04-178218Actual
1765612.002023-02-158273Actual
3638529.002024-07-168266Actual
3133345.112024-02-1582613Actual
1013040.002022-07-168213Budget
3753534.002024-08-158266Actual
1565540.002022-12-168264Actual
2139316.722023-05-1882311Actual
1959796.002023-04-178213Actual
378329.272024-08-1582211Actual
2763028.422023-11-1582411Actual
466012.002022-02-158273Actual
2025263.202023-04-178268Actual
564740.002022-03-178213Budget
3221411.402024-03-1682511Actual
3656363.202024-07-168228Actual
18568120.002023-03-178213Actual
2642430.552023-10-1582111Actual
3287537.002024-04-168236Actual
466110.002022-02-158273Budget
2074669.002023-05-188214Actual
379135.012024-08-1582511Actual
2606429.002023-10-158236Actual
27985114.002023-12-168213Actual
1975033.002023-04-178264Actual
2128049.572023-05-188268Actual
1284530.002022-09-158216Budget
2488542.002023-09-158265Actual
3340.002021-10-158213Budget
994250.002022-06-158218Budget
2549519.912023-09-1582611Actual
1868863.002023-03-178214Actual
803110.002022-05-188273Budget
15500117.002022-12-168213Actual
2106827.002023-05-188266Actual
140650.002021-11-158264Budget
2870053.952023-12-1682111Actual
288930.002021-12-168246Budget
193377.142023-03-1782311Actual
1998220.002023-04-178246Actual
209675.322021-11-158218Actual
933950.002022-06-158215Budget
1073630.002022-07-168246Budget
1098150.002022-07-168267Budget
556840.482022-02-158268Actual
2813969.002023-12-168264Actual
2440315.652023-08-1582411Actual
30384112.002024-02-158214Actual
1387324.002022-10-158236Actual
3103533.742024-02-1582311Actual
532060.002022-02-158217Budget
3455331.612024-05-1782112Actual
1059330.002022-07-168216Budget
3901020.972024-09-1582311Actual
3762687.002024-08-158267Actual
242210.002021-12-168273Actual
2514087.002023-09-158217Actual
915310.002022-06-158273Budget
1452285.002022-11-158213Actual
1323750.002022-09-158267Actual
2952525.002024-01-158246Actual
1262552.002022-09-158264Actual
358970.002022-01-158214Budget
444445.022022-01-158268Actual
288097.142023-12-1682511Actual
868751.002022-05-188217Actual
1294236.002022-09-158236Actual
1678053.002023-01-158265Actual
691010.002022-04-178273Actual
433750.002022-01-158218Budget
3328422.042024-04-1682311Actual
1656760.002023-01-158263Actual
835840.002022-05-188216Budget
2203912.002023-06-158256Actual
821852.002022-05-188215Actual
3017552.132024-01-1582213Actual
1064113.002022-07-168226Actual
201740.002021-11-158267Budget
3388677.002024-05-178265Actual
499133.002022-02-158216Actual
203387.142023-04-1782211Actual
2985452.892024-01-1582111Actual
2340115.652023-07-1682411Actual
3788634.802024-08-1582411Actual
2360895.002023-08-158213Actual
2754851.822023-11-1582111Actual
625933.002022-03-178246Actual
2620892.002023-10-158217Actual
669443.512022-03-178268Actual
1124840.002022-08-158213Budget
644460.002022-03-178217Budget
228540.002021-12-168213Budget
3470048.622024-05-1782213Actual
3065120.002024-02-158246Actual
219598.002023-06-158226Actual
3624543.002024-07-168216Actual
55110.002021-10-158226Budget
34233134.422024-05-178218Actual
1535223.102022-11-1582611Actual
845640.002022-05-188236Actual
164753.952022-12-1682612Actual
2831710.002023-12-168226Actual
2864261.692023-12-168268Actual
1739123.102023-01-1582611Actual
17310.002021-10-158273Budget
1256266.002022-09-158214Actual
193919.272023-03-1782511Actual
1621624.162022-12-1682111Actual
346323.002022-01-158263Actual
148660.002021-11-158215Budget
122030.002021-11-158263Budget
205112.892023-04-1782112Actual
1276550.002022-09-158265Budget
3909843.312024-09-1582611Actual
3839467.002024-09-158264Actual
597359.002022-03-178215Actual
252942.002021-12-168264Actual
738020.002022-04-178246Budget
3848784.002024-09-158265Actual
2116051.002023-05-188267Actual
723740.002022-04-178216Budget
1237436.002022-09-158213Actual
3632626.002024-07-168246Actual
193105.012023-03-1782211Actual
1992810.002023-04-178226Actual
3458112.462024-05-1782212Actual
3235.002021-10-158213Actual
260366.002023-10-158226Actual
29734137.452024-01-158218Actual
34140111.002024-05-178217Actual
2301619.002023-07-168256Actual
332245.022021-12-168268Actual
3154568.002024-03-168264Actual
1354271.002022-10-158263Actual
907530.002022-06-158263Budget
2045314.592023-04-1782611Actual
1237540.002022-09-158213Budget
22170.002021-10-158214Budget
939850.002022-06-158265Budget
2142015.652023-05-1882411Actual
2890136.932023-12-1682112Actual
2467364.002023-09-158263Actual
1051350.002022-07-168265Budget
1910474.002023-03-178267Actual
616210.002022-03-178226Budget
470868.002022-02-158214Actual
3426181.392024-05-178228Actual
3292714.002024-04-168256Actual
55013.002021-10-158226Actual
2958429.002024-01-158266Actual
36149.002021-10-158215Actual
2364352.002023-08-158263Actual
663338.962022-03-178228Actual
901536.002022-06-158213Actual
2687080.002023-11-158263Actual
980360.002022-06-158217Budget
3676412.462024-07-1682511Actual
2071814.002023-05-188273Actual
20626106.002023-05-188213Actual
2009874.002023-04-178217Actual
3334532.672024-04-1682611Actual
1381831.002022-10-158216Actual
31893106.002024-03-168217Actual
513418.002022-02-158246Actual
38239107.002024-09-158213Actual
2834547.002023-12-168236Actual
3730286.002024-08-158215Actual
1476835.002022-11-158265Actual
38359129.002024-09-158214Actual
1860358.002023-03-178263Actual
2837125.002023-12-168246Actual
3509529.002024-06-158216Actual
3175141.002024-03-168236Actual
3812432.832024-08-1582113Actual
3903736.932024-09-1582411Actual
2807726.002023-12-168273Actual
260757.002021-12-168215Actual
986440.002022-06-158267Actual
245813.952023-08-1582612Actual
1405268.002022-10-158267Actual
3862622.002024-09-158246Actual
195754.002021-11-158217Actual
597450.002022-03-178215Budget
2727828.002023-11-158266Actual
2000813.002023-04-178256Actual
2698968.002023-11-158264Actual
91527.002022-06-158273Actual
1697828.002023-01-158266Actual
3002834.802024-01-1582112Actual
3210549.702024-03-1682111Actual
3224730.552024-03-1682611Actual
168658.002023-01-158226Actual
972530.002022-06-158266Budget
3059717.002024-02-158226Actual
3443427.362024-05-1782411Actual
2066163.002023-05-188263Actual
2713829.002023-11-158216Actual
1037750.002022-07-168264Budget
144341.822022-10-1582212Actual
518218.002022-02-158256Actual
611531.002022-03-178216Actual
3402527.002024-05-178246Actual
249706.002023-09-158226Actual
3733770.002024-08-158265Actual
30767102.002024-02-158217Actual
1149648.002022-08-158264Actual
1289212.002022-09-158226Actual
1190813.002022-08-158256Actual
50238.002021-10-158216Actual
1005248.052022-06-158268Actual
300567.142024-01-1582212Actual
947740.002022-06-158216Actual
144072.892022-10-1582112Actual
438530.002022-01-158228Budget
3296037.002024-04-168266Actual
2372864.002023-08-158214Actual
957440.002022-06-158236Actual
3118212.462024-02-1582212Actual
2198735.002023-06-158236Actual
1719052.602023-01-158268Actual
1336441.992022-09-158228Actual
2290925.002023-07-168216Actual
3100811.402024-02-1582211Actual
1138610.002022-08-158273Budget
2479229.002023-09-158264Actual
386730.002022-01-158216Budget
307460.002021-12-168217Budget
2704780.002023-11-158215Actual

Generated 2024-11-14 18:07:03.994 UTC