[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2285138.002023-07-128265Actual
2976261.692024-01-118228Actual
356146.082024-06-1182511Actual
2650613.532023-10-1182411Actual
354110.002022-01-118273Budget
354011.002022-01-118273Actual
1405268.002022-10-118267Actual
2535325.232023-09-1182111Actual
3062535.002024-02-118236Actual
3624543.002024-07-128216Actual
2724514.002023-11-118256Actual
215725.012023-05-1482612Actual
1163750.002022-08-118265Budget
1452285.002022-11-118213Actual
3192789.002024-03-128267Actual
300567.142024-01-1182212Actual
36535158.662024-07-128218Actual
611430.002022-03-138216Budget
35292102.002024-06-118217Actual
2473012.002023-09-118273Actual
164172.892022-12-1282112Actual
346220.002022-01-118263Budget
1668735.002023-01-118264Actual
2098633.002023-05-148236Actual
3340329.482024-04-1282112Actual
3461557.142024-05-1382612Actual
1309630.002022-09-118266Budget
2843032.002023-12-128266Actual
2326145.022023-07-128268Actual
3697346.872024-07-1282113Actual
1662428.002023-01-118273Actual
365145.002022-01-118264Actual
887638.962022-05-148228Actual
669443.512022-03-138268Actual
1588718.002022-12-128246Actual
3127425.812024-02-1182113Actual
203387.142023-04-1382211Actual
1138610.002022-08-118273Budget
2938666.002024-01-118265Actual
29138113.002024-01-118213Actual
2902136.342023-12-1282113Actual
2802073.002023-12-128263Actual
452232.002022-02-118213Actual
3747629.002024-08-118246Actual
1270350.002022-09-118215Budget
22062.002021-10-118214Actual
1069040.002022-07-128236Actual
1901227.002023-03-138266Actual
3440730.552024-05-1382311Actual
1887321.002023-03-138216Actual
1656760.002023-01-118263Actual
2106827.002023-05-148266Actual
3429463.202024-05-138268Actual
669330.002022-03-138268Budget
29734137.452024-01-118218Actual
2290925.002023-07-128216Actual
3239739.852024-03-1282113Actual
603647.002022-03-138265Actual
239415.002023-08-118226Actual
1019020.002022-07-128263Budget
1490718.002022-11-118246Actual
3679628.422024-07-1282611Actual
279310.002021-12-128226Budget
2807726.002023-12-128273Actual
26955106.002023-11-118214Actual
3509529.002024-06-118216Actual
3254959.002024-04-128263Actual
34909129.002024-06-118214Actual
163255.012022-12-1282511Actual
2301619.002023-07-128256Actual
3576664.592024-06-1182612Actual
2331918.842023-07-1282111Actual
3340.002021-10-118213Budget
1496622.002022-11-118266Actual
2774939.062023-11-1182112Actual
2698968.002023-11-118264Actual
1098251.002022-07-128267Actual
2093123.002023-05-148216Actual
419860.002022-01-118217Budget
2884328.422023-12-1282611Actual
2719343.002023-11-118236Actual
140650.002021-11-118264Budget
3868534.002024-09-118266Actual
2370012.002023-08-118273Actual
742811.002022-04-138256Actual
214520.002021-11-118228Budget
75230.002021-10-118266Budget
1818638.962023-02-118228Actual
920170.002022-06-118214Budget
1031670.002022-07-128214Budget
695970.002022-04-138214Budget
3523529.002024-06-118266Actual
3927636.342024-09-1182113Actual
3594188.002024-07-128213Actual
452340.002022-02-118213Budget
1317650.002022-09-118217Budget
518110.002022-02-118256Budget
3065120.002024-02-118246Actual
209588.002023-05-148226Actual
3685427.362024-07-1282112Actual
2019195.022023-04-138218Actual
3002834.802024-01-1182112Actual
1615867.752022-12-128268Actual
2411072.002023-08-118217Actual
9329.002021-10-118263Actual
405810.002022-01-118256Budget
650651.002022-03-138267Actual
34140111.002024-05-138217Actual
621140.002022-03-138236Actual
789333.002022-05-148213Actual
2517563.002023-09-118267Actual
2396933.002023-08-118236Actual
1218750.002022-08-118218Budget
868751.002022-05-148217Actual
42140.002021-10-118265Budget
89441.002021-10-118267Actual
860930.002022-05-148266Budget
205381.822023-04-1382212Actual
957340.002022-06-118236Budget
194821.822023-03-1382112Actual
3266985.002024-04-128264Actual
3774684.422024-08-118268Actual
2789567.922023-11-1182213Actual
589450.002022-03-138264Budget
807973.002022-05-148214Actual
425740.002022-01-118267Budget
854921.002022-05-148256Actual
242210.002021-12-128273Actual
3313760.172024-04-128228Actual
827940.002022-05-148265Actual
140744.002021-11-118264Actual
3363998.002024-05-138213Actual
2935184.002024-01-118215Actual
2993630.552024-01-1182411Actual
2162989.002023-06-118213Actual
1833211.402023-02-1182311Actual
630610.002022-03-138256Budget
158336.002022-12-128226Actual
1005248.052022-06-118268Actual
1739123.102023-01-1182611Actual
1059330.002022-07-128216Budget
1354271.002022-10-118263Actual
1270461.002022-09-118215Actual
2178229.002023-06-118264Actual
2988212.462024-01-1182211Actual
3750220.002024-08-118256Actual
152643.952022-11-1182211Actual
3098043.312024-02-1182111Actual
545950.002022-02-118218Budget
2581977.002023-10-118214Actual
2760337.992023-11-1182311Actual
1051350.002022-07-128265Budget
1073733.002022-07-128246Actual
2526151.082023-09-118228Actual
3573316.722024-06-1182212Actual
915310.002022-06-118273Budget
2683599.002023-11-118213Actual
3857217.002024-09-118226Actual
840716.002022-05-148226Actual
401029.002022-01-118246Actual
334317.142024-04-1282212Actual
3762687.002024-08-118267Actual
201740.002021-11-118267Budget
3115436.932024-02-1182112Actual
1149648.002022-08-118264Actual
2166366.002023-06-118263Actual
1488131.002022-11-118236Actual
1251510.002022-09-118273Budget
920072.002022-06-118214Actual
3659763.202024-07-128268Actual
252850.002021-12-128264Budget
882966.232022-05-148218Actual
2228346.542023-06-118268Actual
2066163.002023-05-148263Actual
299537.002021-12-128266Actual
2878227.362023-12-1282411Actual
154838.002021-11-118265Actual
22170.002021-10-118214Budget
1276636.002022-09-118265Actual
1237540.002022-09-118213Budget
532060.002022-02-118217Budget
2009874.002023-04-138217Actual
1733016.722023-01-1182411Actual
980464.002022-06-118217Actual
2716513.002023-11-118226Actual
893520.002022-05-148268Budget
3118212.462024-02-1182212Actual
1461312.002022-11-118273Actual
142625.012022-10-1182211Actual
1116930.002022-07-128268Budget
513530.002022-02-118246Budget
28147.002021-10-118264Actual
209750.002021-11-118218Budget
378329.272024-08-1182211Actual
3718126.002024-08-118273Actual
225475.012023-06-1182612Actual
193919.272023-03-1382511Actual
926050.002022-06-118264Budget
723638.002022-04-138216Actual
1256370.002022-09-118214Budget
1919055.632023-03-138228Actual
663338.962022-03-138228Actual
55110.002021-10-118226Budget
499133.002022-02-118216Actual
691010.002022-04-138273Actual
1298830.002022-09-118246Budget
2645213.532023-10-1182211Actual
245491.822023-08-1182212Actual
2890136.932023-12-1282112Actual
3067717.002024-02-118256Actual
438530.002022-01-118228Budget
3500295.002024-06-118215Actual
650540.002022-03-138267Budget
2860864.722023-12-128228Actual
2479229.002023-09-118264Actual
2620892.002023-10-118217Actual
3224730.552024-03-1282611Actual
80309.002022-05-148273Actual
1229537.452022-08-118268Actual
1559217.002022-12-128273Actual
1237436.002022-09-118213Actual
1428915.652022-10-1182311Actual
1586133.002022-12-128236Actual
30860170.782024-02-118218Actual
69316.002021-10-118256Actual
1715637.452023-01-118228Actual
1591316.002022-12-128256Actual
2765713.532023-11-1182511Actual
770550.002022-04-138218Budget
3745034.002024-08-118236Actual
3665558.212024-07-1282111Actual
458220.002022-02-118263Budget
299430.002021-12-128266Budget
3739533.002024-08-118216Actual
3218731.612024-03-1282411Actual
1078320.002022-07-128256Actual
3930366.172024-09-1182213Actual
419745.002022-01-118217Actual
444445.022022-01-118268Actual
35385134.422024-06-118218Actual

Generated 2024-11-10 16:13:44.933 UTC