[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002023-08-118226Actual
3665558.212024-07-1282111Actual
1627111.402022-12-1282311Actual
36535158.662024-07-128218Actual
3576664.592024-06-1182612Actual
2677846.872023-10-1182613Actual
2301619.002023-07-128256Actual
723740.002022-04-138216Budget
570920.002022-03-138263Budget
1730311.402023-01-1182311Actual
1019020.002022-07-128263Budget
386730.002022-01-118216Budget
204199.272023-04-1382511Actual
1490718.002022-11-118246Actual
1073630.002022-07-128246Budget
42240.002021-10-118265Actual
513418.002022-02-118246Actual
762654.002022-04-138267Actual
957340.002022-06-118236Budget
603647.002022-03-138265Actual
545899.572022-02-118218Actual
293517.002021-12-128256Actual
3071025.002024-02-118266Actual
2228346.542023-06-118268Actual
28487127.002023-12-128217Actual
2585453.002023-10-118264Actual
907530.002022-06-118263Budget
2896344.382023-12-1282612Actual
134662.002021-11-118214Actual
3148225.002024-03-128273Actual
24638106.002023-09-118213Actual
491247.002022-02-118265Actual
1786932.002023-02-118216Actual
1697828.002023-01-118266Actual
354011.002022-01-118273Actual
12986.002021-11-118273Actual
1073733.002022-07-128246Actual
920072.002022-06-118214Actual
1496622.002022-11-118266Actual
531948.002022-02-118217Actual
354110.002022-01-118273Budget
1130926.002022-08-118263Actual
2290925.002023-07-128216Actual
1719052.602023-01-118268Actual
513530.002022-02-118246Budget
172343.002021-11-118236Actual
733340.002022-04-138236Actual
28580158.662023-12-128218Actual
625830.002022-03-138246Budget
738127.002022-04-138246Actual
3673724.162024-07-1282411Actual
247082.002021-12-128214Actual
32634141.002024-04-128214Actual
255532.892023-09-1182112Actual
2045314.592023-04-1382611Actual
69316.002021-10-118256Actual
152643.952022-11-1182211Actual
1417448.052022-10-118268Actual
3509529.002024-06-118216Actual
1309630.002022-09-118266Budget
411830.002022-01-118266Budget
89340.002021-10-118267Budget
178969.002023-02-118226Actual
3921861.402024-09-1182612Actual
2245625.232023-06-1182611Actual
3239739.852024-03-1282113Actual
491150.002022-02-118265Budget
821750.002022-05-148215Budget
174491.822023-01-1182112Actual
122129.002021-11-118263Actual
3449549.702024-05-1382611Actual
50330.002021-10-118216Budget
2733595.002023-11-118217Actual
795326.002022-05-148263Actual
2692727.002023-11-118273Actual
1037638.002022-07-128264Actual
1428915.652022-10-1182311Actual
2499834.002023-09-118236Actual
1612445.022022-12-128228Actual
321487.452021-12-128218Actual
3544773.812024-06-118268Actual
545950.002022-02-118218Budget
2671822.302023-10-1182113Actual
3632626.002024-07-128246Actual
2263958.002023-07-128263Actual
3903736.932024-09-1182411Actual
433663.202022-01-118218Actual
3582424.062024-06-1182113Actual
2864261.692023-12-128268Actual
1331650.002022-09-118218Budget
3109636.932024-02-1182611Actual
3142562.002024-03-128263Actual
183055.012023-02-1182211Actual
38239107.002024-09-118213Actual
396440.002022-01-118236Budget
1143574.002022-08-118214Actual
3080279.002024-02-118267Actual
154740.002021-11-118265Budget
789240.002022-05-148213Budget
915310.002022-06-118273Budget
1797610.002023-02-118256Actual
313639.002021-12-128267Actual
1662428.002023-01-118273Actual
3385272.002024-05-138215Actual
3800425.232024-08-1182112Actual
3933660.902024-09-1182613Actual
27985114.002023-12-128213Actual
1294140.002022-09-118236Budget
508734.002022-02-118236Actual
34789107.002024-06-118213Actual
3550543.312024-06-1182111Actual
27428123.812023-11-118218Actual
2745691.992023-11-118228Actual
34140111.002024-05-138217Actual
3679628.422024-07-1282611Actual
3458112.462024-05-1382212Actual
1262552.002022-09-118264Actual
1887321.002023-03-138216Actual
209675.322021-11-118218Actual
1229630.002022-08-118268Budget
1284431.002022-09-118216Actual
201843.002021-11-118267Actual
3009049.702024-01-1182612Actual
2904867.922023-12-1282213Actual
256122.892023-09-1182612Actual
2683599.002023-11-118213Actual
2162989.002023-06-118213Actual
1781148.002023-02-118265Actual
3609481.002024-07-128264Actual
1204550.002022-08-118217Budget
1423419.912022-10-1182111Actual
597359.002022-03-138215Actual
1476835.002022-11-118265Actual
245813.952023-08-1182612Actual
1084330.002022-07-128266Budget
2993630.552024-01-1182411Actual
1210839.002022-08-118267Actual
229366.002023-07-128226Actual
148568.002021-11-118215Actual
83351.002021-10-118217Actual
1588718.002022-12-128246Actual
378750.002022-01-118265Budget
1084233.002022-07-128266Actual
1068940.002022-07-128236Budget
219598.002023-06-118226Actual
1995632.002023-04-138236Actual
162730.002021-11-118216Budget
116241.002021-11-118213Actual
3355043.362024-04-1282213Actual
2304927.002023-07-128266Actual
1284530.002022-09-118216Budget
1594622.002022-12-128266Actual
1031670.002022-07-128214Budget
980360.002022-06-118217Budget
2802073.002023-12-128263Actual
2990932.672024-01-1182311Actual
2372864.002023-08-118214Actual
1026810.002022-07-128273Budget
1375833.002022-10-118265Actual
2473012.002023-09-118273Actual
564632.002022-03-138213Actual
307371.002021-12-128217Actual
1181339.002022-08-118236Actual
1098251.002022-07-128267Actual
3067717.002024-02-118256Actual
1078320.002022-07-128256Actual
2529554.112023-09-118268Actual
499030.002022-02-118216Budget
129910.002021-11-118273Budget
2423049.572023-08-118228Actual
242310.002021-12-128273Budget
3417563.002024-05-138267Actual
926156.002022-06-118264Actual
425848.002022-01-118267Actual
1157650.002022-08-118215Budget
2128049.572023-05-148268Actual
1892830.002023-03-138236Actual
1529110.332022-11-1182311Actual
59937.002021-10-118236Actual
1656760.002023-01-118263Actual
2792869.672023-11-1182613Actual
2875526.292023-12-1282311Actual
3296037.002024-04-128266Actual
2786822.302023-11-1182113Actual
1919055.632023-03-138228Actual
3160380.002024-03-128215Actual
603550.002022-03-138265Budget
386637.002022-01-118216Actual
850322.002022-05-148246Actual
3115436.932024-02-1182112Actual
142625.012022-10-1182211Actual
2600918.002023-10-118216Actual
3627211.002024-07-128226Actual
3183629.002024-03-128266Actual
3317173.812024-04-128268Actual
138458.002022-10-118226Actual
874948.002022-05-148267Actual
1069040.002022-07-128236Actual
537940.002022-02-118267Budget
2207225.002023-06-118266Actual
2148115.652023-05-1482611Actual
164753.952022-12-1282612Actual
1485310.002022-11-118226Actual
1906976.002023-03-138217Actual
220646.542021-11-118268Actual
1414038.962022-10-118228Actual
253813.952023-09-1182211Actual
2166366.002023-06-118263Actual
2172012.002023-06-118273Actual
3473239.852024-05-1382613Actual
3201373.812024-03-128228Actual
134770.002021-11-118214Budget
2952525.002024-01-118246Actual
36442118.002024-07-128217Actual
3877773.002024-09-118267Actual
2174856.002023-06-118214Actual
2124655.632023-05-148228Actual
748725.002022-04-138266Actual
1251414.002022-09-118273Actual
356146.082024-06-1182511Actual
225475.012023-06-1182612Actual
3615289.002024-07-128215Actual
20626106.002023-05-148213Actual
2852271.002023-12-128267Actual
108130.002021-10-118268Budget
1461312.002022-11-118273Actual
3570539.062024-06-1182112Actual
934046.002022-06-118215Actual
2721930.002023-11-118246Actual
854921.002022-05-148256Actual
2136610.332023-05-1482211Actual
2988212.462024-01-1182211Actual
2508327.002023-09-118266Actual
893520.002022-05-148268Budget
2074669.002023-05-148214Actual
2813969.002023-12-128264Actual
2591467.002023-10-118215Actual
1256266.002022-09-118214Actual
1223530.002022-08-118228Budget
2337413.532023-07-1282311Actual

Generated 2024-11-10 12:40:25.478 UTC