[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002023-06-118267Actual
2222284.422023-06-118218Actual
134770.002021-11-118214Budget
2792869.672023-11-1182613Actual
683230.002022-04-138263Actual
28147.002021-10-118264Actual
116340.002021-11-118213Budget
122030.002021-11-118263Budget
116241.002021-11-118213Actual
723740.002022-04-138216Budget
3142562.002024-03-128263Actual
307371.002021-12-128217Actual
1124840.002022-08-118213Budget
3461557.142024-05-1382612Actual
34909129.002024-06-118214Actual
728418.002022-04-138226Actual
2837125.002023-12-128246Actual
2890136.932023-12-1282112Actual
986350.002022-06-118267Budget
30767102.002024-02-118217Actual
2594958.002023-10-118265Actual
789333.002022-05-148213Actual
803110.002022-05-148273Budget
244303.952023-08-1182511Actual
1574847.002022-12-128265Actual
1303622.002022-09-118256Actual
3002834.802024-01-1182112Actual
3812432.832024-08-1182113Actual
1059330.002022-07-128216Budget
1806576.002023-02-118217Actual
491247.002022-02-118265Actual
715750.002022-04-138265Budget
882850.002022-05-148218Budget
69420.002021-10-118256Budget
484960.002022-02-118215Actual
288829.002021-12-128246Actual
1372358.002022-10-118215Actual
181712.002021-11-118256Actual
2600918.002023-10-118216Actual
3020745.112024-01-1182613Actual
2535325.232023-09-1182111Actual
813950.002022-05-148264Actual
3933660.902024-09-1182613Actual
37209135.002024-08-118214Actual
2399522.002023-08-118246Actual
1218670.782022-08-118218Actual
2039214.592023-04-1382411Actual
38835135.932024-09-118218Actual
1026910.002022-07-128273Actual
2834547.002023-12-128236Actual
2201322.002023-06-118246Actual
2203912.002023-06-118256Actual
2569784.002023-10-118213Actual
695970.002022-04-138214Budget
524130.002022-02-118266Budget
1562052.002022-12-128214Actual
266605.012023-10-1182612Actual
795230.002022-05-148263Budget
2935184.002024-01-118215Actual
3564732.672024-06-1182611Actual
405810.002022-01-118256Budget
3503756.002024-06-118265Actual
1464160.002022-11-118214Actual
354110.002022-01-118273Budget
22170.002021-10-118214Budget
2997033.742024-01-1182611Actual
658576.842022-03-138218Actual
1571341.002022-12-128215Actual
1366344.002022-10-118264Actual
3523529.002024-06-118266Actual
201843.002021-11-118267Actual
1190813.002022-08-118256Actual
205112.892023-04-1382112Actual
1842014.592023-02-1182611Actual
887638.962022-05-148228Actual
3627211.002024-07-128226Actual
1064010.002022-07-128226Budget
2549519.912023-09-1182611Actual
663230.002022-03-138228Budget
1323850.002022-09-118267Budget
28105141.002023-12-128214Actual
1181339.002022-08-118236Actual
1559217.002022-12-128273Actual
3703245.112024-07-1282613Actual
901536.002022-06-118213Actual
3180317.002024-03-128256Actual
3426181.392024-05-138228Actual
142625.012022-10-1182211Actual
3373122.002024-05-138273Actual
2774939.062023-11-1182112Actual
3632626.002024-07-128246Actual
193377.142023-03-1382311Actual
603647.002022-03-138265Actual
1336530.002022-09-118228Budget
187830.002021-11-118266Budget
75331.002021-10-118266Actual
2609016.002023-10-118246Actual
3520215.002024-06-118256Actual
850220.002022-05-148246Budget
2162989.002023-06-118213Actual
172440.002021-11-118236Budget
807870.002022-05-148214Budget
1309630.002022-09-118266Budget
2396933.002023-08-118236Actual
234521.002021-12-128263Actual
2019195.022023-04-138218Actual
3860044.002024-09-118236Actual
1045651.002022-07-128215Actual
24638106.002023-09-118213Actual
2719343.002023-11-118236Actual
1971655.002023-04-138214Actual
1117043.512022-07-128268Actual
636423.002022-03-138266Actual
340038.002022-01-118213Actual
952420.002022-06-118226Budget
3041989.002024-02-118264Actual
378329.272024-08-1182211Actual
1262450.002022-09-118264Budget
1064113.002022-07-128226Actual
650540.002022-03-138267Budget
3742211.002024-08-118226Actual
3854530.002024-09-118216Actual
1317650.002022-09-118217Budget
1218750.002022-08-118218Budget
3305179.002024-04-128267Actual
1323750.002022-09-118267Actual
3051268.002024-02-118265Actual
34789107.002024-06-118213Actual
279310.002021-12-128226Budget
3588446.872024-06-1182613Actual
2385647.002023-08-118265Actual
1045550.002022-07-128215Budget
2475863.002023-09-118214Actual
3857217.002024-09-118226Actual
69316.002021-10-118256Actual
1256370.002022-09-118214Budget
518110.002022-02-118256Budget
3685427.362024-07-1282112Actual
2420288.962023-08-118218Actual
3057036.002024-02-118216Actual
209588.002023-05-148226Actual
2166366.002023-06-118263Actual
1712890.482023-01-118218Actual
2802073.002023-12-128263Actual
3718126.002024-08-118273Actual
3340329.482024-04-1282112Actual
2031025.232023-04-1382111Actual
821852.002022-05-148215Actual
1928224.162023-03-1382111Actual
2923027.002024-01-118273Actual
2301619.002023-07-128256Actual
715845.002022-04-138265Actual
3635220.002024-07-128256Actual
2426367.752023-08-118268Actual
2929363.002024-01-118264Actual
669330.002022-03-138268Budget
2193222.002023-06-118216Actual
1797610.002023-02-118256Actual
701850.002022-04-138264Budget
3800425.232024-08-1182112Actual
1868863.002023-03-138214Actual
1331650.002022-09-118218Budget
2319982.902023-07-128218Actual
3618759.002024-07-128265Actual
589538.002022-03-138264Actual
999157.142022-06-118228Actual
373050.002022-01-118215Budget
2148115.652023-05-1482611Actual
2831710.002023-12-128226Actual
195403.952023-03-1382612Actual
289297.142023-12-1282212Actual
3585148.622024-06-1182213Actual
255801.822023-09-1182212Actual
2813969.002023-12-128264Actual
3750220.002024-08-118256Actual
102238.962021-10-118228Actual
616210.002022-03-138226Budget
2529554.112023-09-118268Actual
3582424.062024-06-1182113Actual
55110.002021-10-118226Budget
3292714.002024-04-128256Actual
893629.872022-05-148268Actual
2540810.332023-09-1182311Actual
503810.002022-02-118226Budget
29138113.002024-01-118213Actual
583570.002022-03-138214Budget
1683832.002023-01-118216Actual
1800824.002023-02-118266Actual
33109122.302024-04-128218Actual
3724491.002024-08-118264Actual
164172.892022-12-1282112Actual
3009049.702024-01-1182612Actual
30384112.002024-02-118214Actual
677245.002022-04-138213Actual
2106827.002023-05-148266Actual
313639.002021-12-128267Actual
1106084.422022-07-128218Actual
2074669.002023-05-148214Actual
154740.002021-11-118265Budget
3130145.112024-02-1182213Actual
701946.002022-04-138264Actual
80309.002022-05-148273Actual
677340.002022-04-138213Budget
326232.902021-12-128228Actual
344619.272024-05-1382511Actual
2112556.002023-05-148217Actual
630514.002022-03-138256Actual
2947111.002024-01-118226Actual
1781148.002023-02-118265Actual
508840.002022-02-118236Budget
611430.002022-03-138216Budget
1697828.002023-01-118266Actual
1163750.002022-08-118265Budget
365050.002022-01-118264Budget
1615867.752022-12-128268Actual
1910474.002023-03-138267Actual
2340115.652023-07-1282411Actual
2860864.722023-12-128228Actual
2757617.782023-11-1182211Actual
3399941.002024-05-138236Actual
2606429.002023-10-118236Actual
2502419.002023-09-118246Actual
920170.002022-06-118214Budget
148660.002021-11-118215Budget
3898320.972024-09-1182211Actual
354011.002022-01-118273Actual
83351.002021-10-118217Actual
2647914.592023-10-1182311Actual
3272784.002024-04-128215Actual
1223530.002022-08-118228Budget
3334532.672024-04-1282611Actual
770550.002022-04-138218Budget
2642430.552023-10-1182111Actual

Generated 2024-11-10 22:34:51.470 UTC