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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-02-118228Actual
1806576.002023-02-118217Actual
266540.002021-12-128265Budget
770550.002022-04-138218Budget
3582424.062024-06-1182113Actual
3597567.002024-07-128263Actual
980464.002022-06-118217Actual
3080279.002024-02-118267Actual
2902136.342023-12-1282113Actual
3405118.002024-05-138256Actual
887730.002022-05-148228Budget
354110.002022-01-118273Budget
3098043.312024-02-1182111Actual
2236910.332023-06-1182211Actual
3665558.212024-07-1282111Actual
1529110.332022-11-1182311Actual
1514441.992022-11-118228Actual
1186025.002022-08-118246Actual
2142015.652023-05-1482411Actual
83351.002021-10-118217Actual
2757617.782023-11-1182211Actual
733340.002022-04-138236Actual
1181339.002022-08-118236Actual
2923027.002024-01-118273Actual
2178229.002023-06-118264Actual
3130145.112024-02-1182213Actual
102320.002021-10-118228Budget
728520.002022-04-138226Budget
1928224.162023-03-1382111Actual
288829.002021-12-128246Actual
89340.002021-10-118267Budget
154838.002021-11-118265Actual
1073733.002022-07-128246Actual
3635220.002024-07-128256Actual
3659763.202024-07-128268Actual
36442118.002024-07-128217Actual
1781148.002023-02-118265Actual
2529554.112023-09-118268Actual
3573316.722024-06-1182212Actual
2573261.002023-10-118263Actual
209750.002021-11-118218Budget
18568120.002023-03-138213Actual
1210750.002022-08-118267Budget
181820.002021-11-118256Budget
1298932.002022-09-118246Actual
939753.002022-06-118265Actual
1922445.022023-03-138268Actual
3328422.042024-04-1282311Actual
2103816.002023-05-148256Actual
1138610.002022-08-118273Budget
1149750.002022-08-118264Budget
556840.482022-02-118268Actual
1387324.002022-10-118236Actual
2656715.652023-10-1182611Actual
2494322.002023-09-118216Actual
203657.142023-04-1382311Actual
3788634.802024-08-1182411Actual
2724514.002023-11-118256Actual
578612.002022-03-138273Actual
2432117.782023-08-1182111Actual
3272784.002024-04-128215Actual
2133818.842023-05-1482111Actual
868751.002022-05-148217Actual
2411072.002023-08-118217Actual
813850.002022-05-148264Budget
3106227.362024-02-1182411Actual
1229537.452022-08-118268Actual
30860170.782024-02-118218Actual
2245625.232023-06-1182611Actual
3550543.312024-06-1182111Actual
957340.002022-06-118236Budget
3172311.002024-03-128226Actual
228540.002021-12-128213Budget
242210.002021-12-128273Actual
3367459.002024-05-138263Actual
1256370.002022-09-118214Budget
391418.002022-01-118226Actual
1980847.002023-04-138215Actual
3762687.002024-08-118267Actual
2733595.002023-11-118217Actual
850322.002022-05-148246Actual
2290925.002023-07-128216Actual
152643.952022-11-1182211Actual
636530.002022-03-138266Budget
108237.452021-10-118268Actual
663230.002022-03-138228Budget
821750.002022-05-148215Budget
2162989.002023-06-118213Actual
3745034.002024-08-118236Actual
2514087.002023-09-118217Actual
144655.012022-10-1182612Actual
583570.002022-03-138214Budget
425740.002022-01-118267Budget
2834547.002023-12-128236Actual
59937.002021-10-118236Actual
205695.012023-04-1382612Actual
2591467.002023-10-118215Actual
32634141.002024-04-128214Actual
470970.002022-02-118214Budget
1795016.002023-02-118246Actual
2819776.002023-12-128215Actual
1190813.002022-08-118256Actual
3154568.002024-03-128264Actual
1098251.002022-07-128267Actual
239415.002023-08-118226Actual
2997033.742024-01-1182611Actual
1186130.002022-08-118246Budget
28105141.002023-12-128214Actual
37209135.002024-08-118214Actual
3121653.952024-02-1182612Actual
677245.002022-04-138213Actual
545899.572022-02-118218Actual
570920.002022-03-138263Budget
3509529.002024-06-118216Actual
3100811.402024-02-1182211Actual
2985452.892024-01-1182111Actual
3148225.002024-03-128273Actual
38359129.002024-09-118214Actual
3588446.872024-06-1182613Actual
1078320.002022-07-128256Actual
893520.002022-05-148268Budget
1064113.002022-07-128226Actual
3671026.292024-07-1282311Actual
2319982.902023-07-128218Actual
3774684.422024-08-118268Actual
3903736.932024-09-1182411Actual
162730.002021-11-118216Budget
3201373.812024-03-128228Actual
2786822.302023-11-1182113Actual
821852.002022-05-148215Actual
1289212.002022-09-118226Actual
1488131.002022-11-118236Actual
1609698.052022-12-128218Actual
2581977.002023-10-118214Actual
193919.272023-03-1382511Actual
1531814.592022-11-1182411Actual
3204773.812024-03-128268Actual
29138113.002024-01-118213Actual
1229630.002022-08-118268Budget
1517848.052022-11-118268Actual
1381831.002022-10-118216Actual
3062535.002024-02-118236Actual
266605.012023-10-1182612Actual
508840.002022-02-118236Budget
2272460.002023-07-128214Actual
1005120.002022-06-118268Budget
2540810.332023-09-1182311Actual
326320.002021-12-128228Budget
2505010.002023-09-118256Actual
3901020.972024-09-1182311Actual
438530.002022-01-118228Budget
840716.002022-05-148226Actual
3067717.002024-02-118256Actual
1289310.002022-09-118226Budget
3260634.002024-04-128273Actual
245222.892023-08-1182112Actual
789240.002022-05-148213Budget
279310.002021-12-128226Budget
2687080.002023-11-118263Actual
1019125.002022-07-128263Actual
3627211.002024-07-128226Actual
1574847.002022-12-128265Actual
3379469.002024-05-138264Actual
225475.012023-06-1182612Actual
252850.002021-12-128264Budget
1098150.002022-07-128267Budget
193377.142023-03-1382311Actual
513530.002022-02-118246Budget
2172012.002023-06-118273Actual
55013.002021-10-118226Actual
3865221.002024-09-118256Actual
2222284.422023-06-118218Actual
874948.002022-05-148267Actual
3794634.802024-08-1182611Actual
603647.002022-03-138265Actual
177130.002021-11-118246Budget
2499834.002023-09-118236Actual
986440.002022-06-118267Actual
28147.002021-10-118264Actual
419860.002022-01-118217Budget
284143.002021-12-128236Actual
1797610.002023-02-118256Actual
3109636.932024-02-1182611Actual
621140.002022-03-138236Actual
2337413.532023-07-1282311Actual
2727828.002023-11-118266Actual
962120.002022-06-118246Budget
2212963.002023-06-118217Actual
204199.272023-04-1382511Actual
1375833.002022-10-118265Actual
1768450.002023-02-118214Actual
1276636.002022-09-118265Actual
748725.002022-04-138266Actual
195860.002021-11-118217Budget
12986.002021-11-118273Actual
1878038.002023-03-138215Actual
3041989.002024-02-118264Actual
1860358.002023-03-138263Actual
3673724.162024-07-1282411Actual
3470048.622024-05-1382213Actual
97550.002021-10-118218Budget
484960.002022-02-118215Actual
2952525.002024-01-118246Actual
966710.002022-06-118256Budget
3520215.002024-06-118256Actual
187925.002021-11-118266Actual
3216027.362024-03-1282311Actual
947640.002022-06-118216Budget
3047776.002024-02-118215Actual
3408326.002024-05-138266Actual
2440315.652023-08-1182411Actual
644375.002022-03-138217Actual
1218670.782022-08-118218Actual
140744.002021-11-118264Actual
611430.002022-03-138216Budget
1490718.002022-11-118246Actual
901536.002022-06-118213Actual
228440.002021-12-128213Actual
901440.002022-06-118213Budget
756575.002022-04-138217Actual
2198735.002023-06-118236Actual
3609481.002024-07-128264Actual
1336441.992022-09-118228Actual
33017115.002024-04-128217Actual
2225043.512023-06-118228Actual
1461312.002022-11-118273Actual
3668319.912024-07-1282211Actual
1591316.002022-12-128256Actual
2647914.592023-10-1182311Actual
1724820.972023-01-1182111Actual
2745691.992023-11-118228Actual
3544773.812024-06-118268Actual
795326.002022-05-148263Actual
807870.002022-05-148214Budget
1270461.002022-09-118215Actual
28487127.002023-12-128217Actual
1586133.002022-12-128236Actual
3192789.002024-03-128267Actual
1084330.002022-07-128266Budget
37684129.872024-08-118218Actual

Generated 2024-11-10 21:27:25.070 UTC