[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-03-128214Actual
625830.002022-03-138246Budget
1110930.002022-07-128228Budget
603647.002022-03-138265Actual
3292714.002024-04-128256Actual
37209135.002024-08-118214Actual
821750.002022-05-148215Budget
3895546.502024-09-1182111Actual
378859.002022-01-118265Actual
1733016.722023-01-1182411Actual
37592101.002024-08-118217Actual
1818638.962023-02-118228Actual
1098150.002022-07-128267Budget
3402527.002024-05-138246Actual
1724820.972023-01-1182111Actual
1580629.002022-12-128216Actual
828050.002022-05-148265Budget
220530.002021-11-118268Budget
205695.012023-04-1382612Actual
3877773.002024-09-118267Actual
3585148.622024-06-1182213Actual
2985452.892024-01-1182111Actual
89441.002021-10-118267Actual
1461312.002022-11-118273Actual
3520215.002024-06-118256Actual
1110841.992022-07-128228Actual
3180317.002024-03-128256Actual
2399522.002023-08-118246Actual
850322.002022-05-148246Actual
255801.822023-09-1182212Actual
962021.002022-06-118246Actual
1553556.002022-12-128263Actual
433750.002022-01-118218Budget
564632.002022-03-138213Actual
1176410.002022-08-118226Budget
164753.952022-12-1282612Actual
1771839.002023-02-118264Actual
663338.962022-03-138228Actual
3647783.002024-07-128267Actual
2829039.002023-12-128216Actual
2606429.002023-10-118236Actual
1860358.002023-03-138263Actual
986350.002022-06-118267Budget
2769136.932023-11-1182611Actual
452340.002022-02-118213Budget
550630.002022-02-118228Budget
3576664.592024-06-1182612Actual
677340.002022-04-138213Budget
2314173.002023-07-128267Actual
242310.002021-12-128273Budget
373050.002022-01-118215Budget
3325720.972024-04-1282211Actual
538039.002022-02-118267Actual
677245.002022-04-138213Actual
245491.822023-08-1182212Actual
391418.002022-01-118226Actual
97550.002021-10-118218Budget
38239107.002024-09-118213Actual
1759968.002023-02-118263Actual
2242315.652023-06-1182411Actual
1276636.002022-09-118265Actual
122129.002021-11-118263Actual
1984338.002023-04-138265Actual
2872814.592023-12-1282211Actual
748725.002022-04-138266Actual
1719052.602023-01-118268Actual
840716.002022-05-148226Actual
31390115.002024-03-128213Actual
775332.902022-04-138228Actual
2174856.002023-06-118214Actual
491150.002022-02-118265Budget
242210.002021-12-128273Actual
195403.952023-03-1382612Actual
215725.012023-05-1482612Actual
116340.002021-11-118213Budget
1331782.902022-09-118218Actual
3331120.972024-04-1282411Actual
225475.012023-06-1182612Actual
901536.002022-06-118213Actual
235513.952023-07-1282612Actual
3287537.002024-04-128236Actual
2549519.912023-09-1182611Actual
695970.002022-04-138214Budget
770550.002022-04-138218Budget
2505010.002023-09-118256Actual
2609016.002023-10-118246Actual
972425.002022-06-118266Actual
952420.002022-06-118226Budget
2852271.002023-12-128267Actual
1092250.002022-07-128217Budget
187830.002021-11-118266Budget
194821.822023-03-1382112Actual
1262552.002022-09-118264Actual
738127.002022-04-138246Actual
1821960.172023-02-118268Actual
36060137.002024-07-128214Actual
134662.002021-11-118214Actual
2310664.002023-07-128217Actual
1423419.912022-10-1182111Actual
3503756.002024-06-118265Actual
2124655.632023-05-148228Actual
181820.002021-11-118256Budget
1868863.002023-03-138214Actual
715750.002022-04-138265Budget
1098251.002022-07-128267Actual
1810045.002023-02-118267Actual
247170.002021-12-128214Budget
2162989.002023-06-118213Actual
18568120.002023-03-138213Actual
256122.892023-09-1182612Actual
3322953.952024-04-1282111Actual
2819776.002023-12-128215Actual
1031670.002022-07-128214Budget
2499834.002023-09-118236Actual
1366344.002022-10-118264Actual
835840.002022-05-148216Budget
3092290.482024-02-118268Actual
2745691.992023-11-118228Actual
293620.002021-12-128256Budget
2340115.652023-07-1282411Actual
32634141.002024-04-128214Actual
1303622.002022-09-118256Actual
2184056.002023-06-118215Actual
748630.002022-04-138266Budget
1186025.002022-08-118246Actual
3317173.812024-04-128268Actual
244303.952023-08-1182511Actual
2760337.992023-11-1182311Actual
3718126.002024-08-118273Actual
2212963.002023-06-118217Actual
827940.002022-05-148265Actual
3517622.002024-06-118246Actual
2929363.002024-01-118264Actual
2749061.692023-11-118268Actual
986440.002022-06-118267Actual
2098633.002023-05-148236Actual
1130820.002022-08-118263Budget
255532.892023-09-1182112Actual
307460.002021-12-128217Budget
2733595.002023-11-118217Actual
2870053.952023-12-1282111Actual
2139316.722023-05-1482311Actual
2976261.692024-01-118228Actual
947640.002022-06-118216Budget
2834547.002023-12-128236Actual
2864261.692023-12-128268Actual
1414038.962022-10-118228Actual
34909129.002024-06-118214Actual
775230.002022-04-138228Budget
513418.002022-02-118246Actual
663230.002022-03-138228Budget
60040.002021-10-118236Budget
860930.002022-05-148266Budget
728520.002022-04-138226Budget
2636464.722023-10-118268Actual
3148225.002024-03-128273Actual
1181339.002022-08-118236Actual
1251414.002022-09-118273Actual
715845.002022-04-138265Actual
203657.142023-04-1382311Actual
3854530.002024-09-118216Actual
503914.002022-02-118226Actual
1792436.002023-02-118236Actual
3774684.422024-08-118268Actual
513530.002022-02-118246Budget
28147.002021-10-118264Actual
64730.002021-10-118246Budget
154102.892022-11-1182112Actual
1872239.002023-03-138264Actual
3597567.002024-07-128263Actual
3857217.002024-09-118226Actual
3399941.002024-05-138236Actual
64624.002021-10-118246Actual
419745.002022-01-118217Actual
379135.012024-08-1182511Actual
556730.002022-02-118268Budget
1476835.002022-11-118265Actual
1019125.002022-07-128263Actual
174761.822023-01-1182212Actual
458321.002022-02-118263Actual
113876.002022-08-118273Actual
2039214.592023-04-1382411Actual
3624543.002024-07-128216Actual
3426181.392024-05-138228Actual
2370012.002023-08-118273Actual
1190720.002022-08-118256Budget
30767102.002024-02-118217Actual
3509529.002024-06-118216Actual
3266985.002024-04-128264Actual
3679628.422024-07-1282611Actual
845540.002022-05-148236Budget
27985114.002023-12-128213Actual
3470048.622024-05-1382213Actual
284240.002021-12-128236Budget
1303520.002022-09-118256Budget
2517563.002023-09-118267Actual
835944.002022-05-148216Actual
1323750.002022-09-118267Actual
2083950.002023-05-148215Actual
59937.002021-10-118236Actual
1588718.002022-12-128246Actual
1037750.002022-07-128264Budget
1362947.002022-10-118214Actual
1223530.002022-08-118228Budget
1243622.002022-09-118263Actual
3233948.632024-03-1282612Actual
907530.002022-06-118263Budget
1294236.002022-09-118236Actual
650540.002022-03-138267Budget
3405118.002024-05-138256Actual
518110.002022-02-118256Budget
3352338.092024-04-1282113Actual
1045550.002022-07-128215Budget
901440.002022-06-118213Budget
470868.002022-02-118214Actual
1176520.002022-08-118226Actual
36260.002021-10-118215Budget
438451.082022-01-118228Actual
2290925.002023-07-128216Actual
3482464.002024-06-118263Actual
887638.962022-05-148228Actual
1797610.002023-02-118256Actual
2004122.002023-04-138266Actual
177028.002021-11-118246Actual
274431.002021-12-128216Actual
108237.452021-10-118268Actual
2967678.002024-01-118267Actual
193377.142023-03-1382311Actual
742811.002022-04-138256Actual
691010.002022-04-138273Actual
616210.002022-03-138226Budget
621140.002022-03-138236Actual
365050.002022-01-118264Budget
2322743.512023-07-128228Actual
346220.002022-01-118263Budget
2093123.002023-05-148216Actual
658576.842022-03-138218Actual
2823273.002023-12-128265Actual
742710.002022-04-138256Budget
2234124.162023-06-1182111Actual

Generated 2024-11-10 15:15:58.833 UTC