[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002024-08-118267Actual
1517848.052022-11-118268Actual
1323750.002022-09-118267Actual
3647783.002024-07-128267Actual
3788634.802024-08-1182411Actual
458321.002022-02-118263Actual
15500117.002022-12-128213Actual
1336530.002022-09-118228Budget
1733016.722023-01-1182411Actual
2467364.002023-09-118263Actual
3500295.002024-06-118215Actual
405810.002022-01-118256Budget
795326.002022-05-148263Actual
3671026.292024-07-1282311Actual
3455331.612024-05-1382112Actual
1073733.002022-07-128246Actual
1298932.002022-09-118246Actual
214473.952023-05-1482511Actual
24638106.002023-09-118213Actual
26303155.632023-10-118218Actual
1387324.002022-10-118236Actual
3154568.002024-03-128264Actual
425740.002022-01-118267Budget
762550.002022-04-138267Budget
1251414.002022-09-118273Actual
2993630.552024-01-1182411Actual
3854530.002024-09-118216Actual
3272784.002024-04-128215Actual
1719052.602023-01-118268Actual
1092156.002022-07-128217Actual
173575.012023-01-1182511Actual
3130145.112024-02-1182213Actual
3098043.312024-02-1182111Actual
34233134.422024-05-138218Actual
1668735.002023-01-118264Actual
167414.002021-11-118226Actual
827940.002022-05-148265Actual
401029.002022-01-118246Actual
2757617.782023-11-1182211Actual
1906976.002023-03-138217Actual
491150.002022-02-118265Budget
249706.002023-09-118226Actual
17564114.002023-02-118213Actual
2600918.002023-10-118216Actual
1901227.002023-03-138266Actual
2296429.002023-07-128236Actual
172440.002021-11-118236Budget
3750220.002024-08-118256Actual
1565540.002022-12-128264Actual
252942.002021-12-128264Actual
3659763.202024-07-128268Actual
2781061.402023-11-1182612Actual
1084233.002022-07-128266Actual
3163876.002024-03-128265Actual
934046.002022-06-118215Actual
3868534.002024-09-118266Actual
1691920.002023-01-118246Actual
556730.002022-02-118268Budget
378859.002022-01-118265Actual
242310.002021-12-128273Budget
38742114.002024-09-118217Actual
1045651.002022-07-128215Actual
1629814.592022-12-1282411Actual
1739123.102023-01-1182611Actual
193377.142023-03-1382311Actual
840620.002022-05-148226Budget
545950.002022-02-118218Budget
2935184.002024-01-118215Actual
2319982.902023-07-128218Actual
3355043.362024-04-1282213Actual
154838.002021-11-118265Actual
1488131.002022-11-118236Actual
2713829.002023-11-118216Actual
2677846.872023-10-1182613Actual
835840.002022-05-148216Budget
3065120.002024-02-118246Actual
1703568.002023-01-118217Actual
29734137.452024-01-118218Actual
354110.002022-01-118273Budget
2704780.002023-11-118215Actual
260860.002021-12-128215Budget
242210.002021-12-128273Actual
1276636.002022-09-118265Actual
3576664.592024-06-1182612Actual
22604100.002023-07-128213Actual
2540810.332023-09-1182311Actual
148660.002021-11-118215Budget
3160380.002024-03-128215Actual
2839720.002023-12-128256Actual
2148115.652023-05-1482611Actual
2031025.232023-04-1382111Actual
3216027.362024-03-1282311Actual
1697828.002023-01-118266Actual
939753.002022-06-118265Actual
1603866.002022-12-128267Actual
1342630.002022-09-118268Budget
1381831.002022-10-118216Actual
3815141.602024-08-1182213Actual
2201322.002023-06-118246Actual
2990932.672024-01-1182311Actual
2225043.512023-06-118228Actual
583570.002022-03-138214Budget
102320.002021-10-118228Budget
3550543.312024-06-1182111Actual
3933660.902024-09-1182613Actual
228540.002021-12-128213Budget
2624371.002023-10-118267Actual
162730.002021-11-118216Budget
1786932.002023-02-118216Actual
187830.002021-11-118266Budget
332245.022021-12-128268Actual
2749061.692023-11-118268Actual
2074669.002023-05-148214Actual
293517.002021-12-128256Actual
2340115.652023-07-1282411Actual
1375833.002022-10-118265Actual
2967678.002024-01-118267Actual
1051442.002022-07-128265Actual
3062535.002024-02-118236Actual
30264119.002024-02-118213Actual
1013135.002022-07-128213Actual
537940.002022-02-118267Budget
31985137.452024-03-128218Actual
1919055.632023-03-138228Actual
1181339.002022-08-118236Actual
209750.002021-11-118218Budget
2517563.002023-09-118267Actual
570824.002022-03-138263Actual
2988212.462024-01-1182211Actual
33017115.002024-04-128217Actual
3388677.002024-05-138265Actual
2475863.002023-09-118214Actual
1303520.002022-09-118256Budget
803110.002022-05-148273Budget
986440.002022-06-118267Actual
578710.002022-03-138273Budget
1609698.052022-12-128218Actual
1069040.002022-07-128236Actual
1317650.002022-09-118217Budget
340038.002022-01-118213Actual
2831710.002023-12-128226Actual
2000813.002023-04-138256Actual
2837125.002023-12-128246Actual
2066163.002023-05-148263Actual
452340.002022-02-118213Budget
1984338.002023-04-138265Actual
2334712.462023-07-1282211Actual
2234124.162023-06-1182111Actual
55110.002021-10-118226Budget
1559217.002022-12-128273Actual
1922445.022023-03-138268Actual
2405319.002023-08-118266Actual
3313760.172024-04-128228Actual
1354271.002022-10-118263Actual
1176410.002022-08-118226Budget
2573261.002023-10-118263Actual
1591316.002022-12-128256Actual
2078142.002023-05-148264Actual
770550.002022-04-138218Budget
625830.002022-03-138246Budget
2645213.532023-10-1182211Actual
770464.722022-04-138218Actual
3017552.132024-01-1182213Actual
957440.002022-06-118236Actual
3700052.132024-07-1282213Actual
2807726.002023-12-128273Actual
2101222.002023-05-148246Actual
1662428.002023-01-118273Actual
491247.002022-02-118265Actual
247082.002021-12-128214Actual
3201373.812024-03-128228Actual
129910.002021-11-118273Budget
2222284.422023-06-118218Actual
570920.002022-03-138263Budget
3035626.002024-02-118273Actual
915310.002022-06-118273Budget
513418.002022-02-118246Actual
2683599.002023-11-118213Actual
2106827.002023-05-148266Actual
378329.272024-08-1182211Actual
37592101.002024-08-118217Actual
3071025.002024-02-118266Actual
603647.002022-03-138265Actual
3673724.162024-07-1282411Actual
1237540.002022-09-118213Budget
452232.002022-02-118213Actual
1143574.002022-08-118214Actual
3632626.002024-07-128246Actual
30384112.002024-02-118214Actual
1866013.002023-03-138273Actual
195091.822023-03-1382212Actual
3703245.112024-07-1282613Actual
550746.542022-02-118228Actual
860930.002022-05-148266Budget
158336.002022-12-128226Actual
621140.002022-03-138236Actual
1890011.002023-03-138226Actual
2733595.002023-11-118217Actual
405716.002022-01-118256Actual
235513.952023-07-1282612Actual
244303.952023-08-1182511Actual
195754.002021-11-118217Actual
2437611.402023-08-1182311Actual
1768450.002023-02-118214Actual
1529110.332022-11-1182311Actual
2745691.992023-11-118228Actual
164172.892022-12-1282112Actual
1289310.002022-09-118226Budget
2103816.002023-05-148256Actual
1878038.002023-03-138215Actual
1792436.002023-02-118236Actual
1163750.002022-08-118265Budget
344619.272024-05-1382511Actual
1414038.962022-10-118228Actual
1476835.002022-11-118265Actual
1423419.912022-10-1182111Actual
2875526.292023-12-1282311Actual
32634141.002024-04-128214Actual
458220.002022-02-118263Budget
1262450.002022-09-118264Budget
386637.002022-01-118216Actual
2620892.002023-10-118217Actual
1405268.002022-10-118267Actual
1078420.002022-07-128256Budget
1270350.002022-09-118215Budget
578612.002022-03-138273Actual
775230.002022-04-138228Budget
425848.002022-01-118267Actual
513530.002022-02-118246Budget
756660.002022-04-138217Budget
1084330.002022-07-128266Budget
411939.002022-01-118266Actual
1031762.002022-07-128214Actual
253813.952023-09-1182211Actual
378750.002022-01-118265Budget
2423049.572023-08-118228Actual
3440730.552024-05-1382311Actual
174491.822023-01-1182112Actual
167510.002021-11-118226Budget
1860358.002023-03-138263Actual

Generated 2024-11-10 19:34:35.238 UTC