[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116241.002021-11-118213Actual
3020745.112024-01-1182613Actual
444330.002022-01-118268Budget
3860044.002024-09-118236Actual
256122.892023-09-1182612Actual
2411072.002023-08-118217Actual
154838.002021-11-118265Actual
1256370.002022-09-118214Budget
405810.002022-01-118256Budget
42240.002021-10-118265Actual
307460.002021-12-128217Budget
3618759.002024-07-128265Actual
1452285.002022-11-118213Actual
545899.572022-02-118218Actual
715845.002022-04-138265Actual
795230.002022-05-148263Budget
2372864.002023-08-118214Actual
3009049.702024-01-1182612Actual
485050.002022-02-118215Budget
545950.002022-02-118218Budget
3827460.002024-09-118263Actual
1084233.002022-07-128266Actual
3724491.002024-08-118264Actual
2093123.002023-05-148216Actual
691010.002022-04-138273Actual
3109636.932024-02-1182611Actual
3512213.002024-06-118226Actual
2370012.002023-08-118273Actual
3340329.482024-04-1282112Actual
183055.012023-02-1182211Actual
1190813.002022-08-118256Actual
2263958.002023-07-128263Actual
1186130.002022-08-118246Budget
1157650.002022-08-118215Budget
60040.002021-10-118236Budget
284143.002021-12-128236Actual
2687080.002023-11-118263Actual
855010.002022-05-148256Budget
3461557.142024-05-1382612Actual
3201373.812024-03-128228Actual
3638529.002024-07-128266Actual
2019195.022023-04-138218Actual
38359129.002024-09-118214Actual
3747629.002024-08-118246Actual
3615289.002024-07-128215Actual
2837125.002023-12-128246Actual
947640.002022-06-118216Budget
578612.002022-03-138273Actual
621240.002022-03-138236Budget
762550.002022-04-138267Budget
59937.002021-10-118236Actual
695863.002022-04-138214Actual
3379469.002024-05-138264Actual
1223530.002022-08-118228Budget
3276281.002024-04-128265Actual
835944.002022-05-148216Actual
195754.002021-11-118217Actual
3224730.552024-03-1282611Actual
28105141.002023-12-128214Actual
491247.002022-02-118265Actual
3127425.812024-02-1182113Actual
245813.952023-08-1182612Actual
167510.002021-11-118226Budget
37684129.872024-08-118218Actual
140744.002021-11-118264Actual
2009874.002023-04-138217Actual
2103816.002023-05-148256Actual
669443.512022-03-138268Actual
2609016.002023-10-118246Actual
1110841.992022-07-128228Actual
742710.002022-04-138256Budget
25233105.632023-09-118218Actual
907425.002022-06-118263Actual
3284710.002024-04-128226Actual
2285138.002023-07-128265Actual
2870053.952023-12-1282111Actual
1810045.002023-02-118267Actual
3352338.092024-04-1282113Actual
2535325.232023-09-1182111Actual
2786822.302023-11-1182113Actual
356146.082024-06-1182511Actual
2004122.002023-04-138266Actual
1303520.002022-09-118256Budget
2976261.692024-01-118228Actual
2272460.002023-07-128214Actual
1703568.002023-01-118217Actual
893520.002022-05-148268Budget
3845272.002024-09-118215Actual
378859.002022-01-118265Actual
2234124.162023-06-1182111Actual
3282041.002024-04-128216Actual
2754851.822023-11-1182111Actual
1730311.402023-01-1182311Actual
3292714.002024-04-128256Actual
677340.002022-04-138213Budget
1223428.352022-08-118228Actual
915310.002022-06-118273Budget
3080279.002024-02-118267Actual
3449549.702024-05-1382611Actual
2647914.592023-10-1182311Actual
113876.002022-08-118273Actual
405716.002022-01-118256Actual
756660.002022-04-138217Budget
1777638.002023-02-118215Actual
29641109.002024-01-118217Actual
1600373.002022-12-128217Actual
1229630.002022-08-118268Budget
2505010.002023-09-118256Actual
556840.482022-02-118268Actual
3470048.622024-05-1382213Actual
1031670.002022-07-128214Budget
1928224.162023-03-1382111Actual
845640.002022-05-148236Actual
952420.002022-06-118226Budget
2642430.552023-10-1182111Actual
840716.002022-05-148226Actual
2813969.002023-12-128264Actual
2396933.002023-08-118236Actual
162730.002021-11-118216Budget
1514441.992022-11-118228Actual
2098633.002023-05-148236Actual
3251498.002024-04-128213Actual
2745691.992023-11-118228Actual
2423049.572023-08-118228Actual
2074669.002023-05-148214Actual
1697828.002023-01-118266Actual
242310.002021-12-128273Budget
2275934.002023-07-128264Actual
122129.002021-11-118263Actual
835840.002022-05-148216Budget
3130145.112024-02-1182213Actual
167414.002021-11-118226Actual
2045314.592023-04-1382611Actual
245222.892023-08-1182112Actual
31510121.002024-03-128214Actual
550746.542022-02-118228Actual
658450.002022-03-138218Budget
2896344.382023-12-1282612Actual
2162989.002023-06-118213Actual
3210549.702024-03-1282111Actual
3730286.002024-08-118215Actual
2078142.002023-05-148264Actual
42140.002021-10-118265Budget
2819776.002023-12-128215Actual
1262450.002022-09-118264Budget
3245741.602024-03-1282613Actual
1482626.002022-11-118216Actual
3597567.002024-07-128263Actual
926156.002022-06-118264Actual
3509529.002024-06-118216Actual
1980847.002023-04-138215Actual
3385272.002024-05-138215Actual
1163750.002022-08-118265Budget
3051268.002024-02-118265Actual
75331.002021-10-118266Actual
2039214.592023-04-1382411Actual
939850.002022-06-118265Budget
503914.002022-02-118226Actual
3142562.002024-03-128263Actual
209675.322021-11-118218Actual
97478.362021-10-118218Actual
2000813.002023-04-138256Actual
518218.002022-02-118256Actual
184783.952023-02-1182112Actual
3753534.002024-08-118266Actual
1898012.002023-03-138256Actual
3394438.002024-05-138216Actual
452340.002022-02-118213Budget
411939.002022-01-118266Actual
91527.002022-06-118273Actual
3148225.002024-03-128273Actual
1218750.002022-08-118218Budget
868751.002022-05-148217Actual
2376347.002023-08-118264Actual
172343.002021-11-118236Actual
882966.232022-05-148218Actual
219598.002023-06-118226Actual
18568120.002023-03-138213Actual
1797610.002023-02-118256Actual
1389920.002022-10-118246Actual
401029.002022-01-118246Actual
2066163.002023-05-148263Actual
1110930.002022-07-128228Budget
3296037.002024-04-128266Actual
715750.002022-04-138265Budget
1116930.002022-07-128268Budget
2529554.112023-09-118268Actual
2763028.422023-11-1182411Actual
1919055.632023-03-138228Actual
3059717.002024-02-118226Actual
3550543.312024-06-1182111Actual
821750.002022-05-148215Budget
346323.002022-01-118263Actual
365050.002022-01-118264Budget
3488127.002024-06-118273Actual
3656363.202024-07-128228Actual
30264119.002024-02-118213Actual
419860.002022-01-118217Budget
3239739.852024-03-1282113Actual
2139316.722023-05-1482311Actual
1827719.912023-02-1182111Actual
1691920.002023-01-118246Actual
260757.002021-12-128215Actual
253813.952023-09-1182211Actual
3180317.002024-03-128256Actual
603550.002022-03-138265Budget
564740.002022-03-138213Budget
3676412.462024-07-1282511Actual
513418.002022-02-118246Actual
3408326.002024-05-138266Actual
920170.002022-06-118214Budget
3029969.002024-02-118263Actual
175075.012023-01-1182612Actual
3877773.002024-09-118267Actual
2133818.842023-05-1482111Actual
300567.142024-01-1182212Actual
2955116.002024-01-118256Actual
3627211.002024-07-128226Actual
795326.002022-05-148263Actual
2727828.002023-11-118266Actual
438451.082022-01-118228Actual
3818276.692024-08-1182613Actual
3901020.972024-09-1182311Actual
1026910.002022-07-128273Actual
2585453.002023-10-118264Actual
2834547.002023-12-128236Actual
775332.902022-04-138228Actual
616315.002022-03-138226Actual
611430.002022-03-138216Budget
1284431.002022-09-118216Actual
386637.002022-01-118216Actual
723638.002022-04-138216Actual
3582424.062024-06-1182113Actual
144655.012022-10-1182612Actual
2949944.002024-01-118236Actual
17564114.002023-02-118213Actual
3154568.002024-03-128264Actual
508840.002022-02-118236Budget
36149.002021-10-118215Actual
1724820.972023-01-1182111Actual

Generated 2024-11-10 14:35:06.361 UTC