[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1116930.002022-07-128268Budget
174491.822023-01-1182112Actual
1559217.002022-12-128273Actual
3898320.972024-09-1182211Actual
35385134.422024-06-118218Actual
1381831.002022-10-118216Actual
3833118.002024-09-118273Actual
882850.002022-05-148218Budget
140744.002021-11-118264Actual
28147.002021-10-118264Actual
644375.002022-03-138217Actual
2124655.632023-05-148228Actual
1256370.002022-09-118214Budget
1531814.592022-11-1182411Actual
158336.002022-12-128226Actual
3632626.002024-07-128246Actual
3385272.002024-05-138215Actual
378329.272024-08-1182211Actual
531948.002022-02-118217Actual
742710.002022-04-138256Budget
1013135.002022-07-128213Actual
266657.002021-12-128265Actual
513418.002022-02-118246Actual
3399941.002024-05-138236Actual
934046.002022-06-118215Actual
3358267.922024-04-1282613Actual
411830.002022-01-118266Budget
229366.002023-07-128226Actual
2647914.592023-10-1182311Actual
3473239.852024-05-1382613Actual
140650.002021-11-118264Budget
332245.022021-12-128268Actual
491247.002022-02-118265Actual
578710.002022-03-138273Budget
252942.002021-12-128264Actual
477050.002022-02-118264Budget
1317650.002022-09-118217Budget
2446425.232023-08-1182611Actual
524130.002022-02-118266Budget
3201373.812024-03-128228Actual
1073733.002022-07-128246Actual
1395825.002022-10-118266Actual
2263958.002023-07-128263Actual
1730311.402023-01-1182311Actual
2834547.002023-12-128236Actual
26955106.002023-11-118214Actual
2947111.002024-01-118226Actual
1171730.002022-08-118216Budget
234430.002021-12-128263Budget
1098251.002022-07-128267Actual
3839467.002024-09-118264Actual
164172.892022-12-1282112Actual
154435.012022-11-1182612Actual
1157558.002022-08-118215Actual
2166366.002023-06-118263Actual
933950.002022-06-118215Budget
9230.002021-10-118263Budget
1833211.402023-02-1182311Actual
1461312.002022-11-118273Actual
2585453.002023-10-118264Actual
3118212.462024-02-1182212Actual
154102.892022-11-1182112Actual
340038.002022-01-118213Actual
2299017.002023-07-128246Actual
2979675.322024-01-118268Actual
994250.002022-06-118218Budget
201843.002021-11-118267Actual
1389920.002022-10-118246Actual
3035626.002024-02-118273Actual
265332.892023-10-1182511Actual
38742114.002024-09-118217Actual
260366.002023-10-118226Actual
762550.002022-04-138267Budget
3235.002021-10-118213Actual
3550543.312024-06-1182111Actual
850322.002022-05-148246Actual
1064113.002022-07-128226Actual
2852271.002023-12-128267Actual
1262552.002022-09-118264Actual
1019020.002022-07-128263Budget
42140.002021-10-118265Budget
3002834.802024-01-1182112Actual
235513.952023-07-1282612Actual
1092250.002022-07-128217Budget
419860.002022-01-118217Budget
1401756.002022-10-118217Actual
709750.002022-04-138215Budget
12986.002021-11-118273Actual
3127425.812024-02-1182113Actual
1186025.002022-08-118246Actual
957440.002022-06-118236Actual
3618759.002024-07-128265Actual
1317550.002022-09-118217Actual
3927636.342024-09-1182113Actual
28105141.002023-12-128214Actual
466012.002022-02-118273Actual
134662.002021-11-118214Actual
564632.002022-03-138213Actual
701946.002022-04-138264Actual
1881553.002023-03-138265Actual
162443.952022-12-1282211Actual
29138113.002024-01-118213Actual
405716.002022-01-118256Actual
3676412.462024-07-1282511Actual
3647783.002024-07-128267Actual
3848784.002024-09-118265Actual
2789567.922023-11-1182213Actual
27928.002021-12-128226Actual
827940.002022-05-148265Actual
578612.002022-03-138273Actual
980464.002022-06-118217Actual
172768.212023-01-1182211Actual
795230.002022-05-148263Budget
3685427.362024-07-1282112Actual
1143574.002022-08-118214Actual
181712.002021-11-118256Actual
807870.002022-05-148214Budget
3467345.112024-05-1382113Actual
3239739.852024-03-1282113Actual
3065120.002024-02-118246Actual
2839720.002023-12-128256Actual
1186130.002022-08-118246Budget
34789107.002024-06-118213Actual
203657.142023-04-1382311Actual
31985137.452024-03-128218Actual
458220.002022-02-118263Budget
3638529.002024-07-128266Actual
274530.002021-12-128216Budget
2420288.962023-08-118218Actual
219598.002023-06-118226Actual
1163750.002022-08-118265Budget
756575.002022-04-138217Actual
3865221.002024-09-118256Actual
1143470.002022-08-118214Budget
2993630.552024-01-1182411Actual
2502419.002023-09-118246Actual
209750.002021-11-118218Budget
3868534.002024-09-118266Actual
1073630.002022-07-128246Budget
854921.002022-05-148256Actual
373050.002022-01-118215Budget
38239107.002024-09-118213Actual
1323750.002022-09-118267Actual
2322743.512023-07-128228Actual
3180317.002024-03-128256Actual
452340.002022-02-118213Budget
2178229.002023-06-118264Actual
1284431.002022-09-118216Actual
3346548.632024-04-1282612Actual
1149648.002022-08-118264Actual
1984338.002023-04-138265Actual
1975033.002023-04-138264Actual
122129.002021-11-118263Actual
3230535.872024-03-1282112Actual
677245.002022-04-138213Actual
209588.002023-05-148226Actual
154740.002021-11-118265Budget
215725.012023-05-1482612Actual
2222284.422023-06-118218Actual
3402527.002024-05-138246Actual
503914.002022-02-118226Actual
1715637.452023-01-118228Actual
2239613.532023-06-1182311Actual
669330.002022-03-138268Budget
835944.002022-05-148216Actual
358870.002022-01-118214Actual
3213324.162024-03-1282211Actual
1251414.002022-09-118273Actual
2136610.332023-05-1482211Actual
3854530.002024-09-118216Actual
244303.952023-08-1182511Actual
326232.902021-12-128228Actual
709843.002022-04-138215Actual
365050.002022-01-118264Budget
2485041.002023-09-118215Actual
1674553.002023-01-118215Actual
2116051.002023-05-148267Actual
3325720.972024-04-1282211Actual
715750.002022-04-138265Budget
83351.002021-10-118217Actual
116340.002021-11-118213Budget
1482626.002022-11-118216Actual
3242464.412024-03-1282213Actual
570824.002022-03-138263Actual
3047776.002024-02-118215Actual
2106827.002023-05-148266Actual
2591467.002023-10-118215Actual
2198735.002023-06-118236Actual
2172012.002023-06-118273Actual
3148225.002024-03-128273Actual
1068940.002022-07-128236Budget
3429463.202024-05-138268Actual
550630.002022-02-118228Budget
1106150.002022-07-128218Budget
3133345.112024-02-1182613Actual
2890136.932023-12-1282112Actual
185115.012023-02-1182612Actual
962120.002022-06-118246Budget
242310.002021-12-128273Budget
2337413.532023-07-1282311Actual
1818638.962023-02-118228Actual
477151.002022-02-118264Actual
2813969.002023-12-128264Actual
299430.002021-12-128266Budget
470970.002022-02-118214Budget
499133.002022-02-118216Actual
1013040.002022-07-128213Budget
438530.002022-01-118228Budget
1835911.402023-02-1182411Actual
1005248.052022-06-118268Actual
1797610.002023-02-118256Actual
1110930.002022-07-128228Budget
2896344.382023-12-1282612Actual
154838.002021-11-118265Actual
2923027.002024-01-118273Actual
2174856.002023-06-118214Actual
3585148.622024-06-1182213Actual
75331.002021-10-118266Actual
2304927.002023-07-128266Actual
220530.002021-11-118268Budget
36149.002021-10-118215Actual
803110.002022-05-148273Budget
868860.002022-05-148217Budget
2549519.912023-09-1182611Actual
1069040.002022-07-128236Actual
926156.002022-06-118264Actual
27428123.812023-11-118218Actual
9943104.112022-06-118218Actual
2872814.592023-12-1282211Actual
3544773.812024-06-118268Actual
20626106.002023-05-148213Actual
3328422.042024-04-1282311Actual
225141.822023-06-1182112Actual
1860358.002023-03-138263Actual
3788634.802024-08-1182411Actual
2078142.002023-05-148264Actual
3512213.002024-06-118226Actual
215392.892023-05-1482112Actual
813950.002022-05-148264Actual
1887321.002023-03-138216Actual

Generated 2024-11-10 16:42:45.343 UTC