[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002021-11-118213Budget
868860.002022-05-148217Budget
2382151.002023-08-118215Actual
97478.362021-10-118218Actual
2285138.002023-07-128265Actual
3355043.362024-04-1282213Actual
1223428.352022-08-118228Actual
9329.002021-10-118263Actual
1842014.592023-02-1182611Actual
373050.002022-01-118215Budget
256122.892023-09-1182612Actual
3915636.932024-09-1182112Actual
3029969.002024-02-118263Actual
2019195.022023-04-138218Actual
611430.002022-03-138216Budget
616315.002022-03-138226Actual
2009874.002023-04-138217Actual
2360895.002023-08-118213Actual
3865221.002024-09-118256Actual
2488542.002023-09-118265Actual
1124840.002022-08-118213Budget
3482464.002024-06-118263Actual
1138610.002022-08-118273Budget
1485310.002022-11-118226Actual
425740.002022-01-118267Budget
154102.892022-11-1182112Actual
2423049.572023-08-118228Actual
3659763.202024-07-128268Actual
235193.952023-07-1282112Actual
340038.002022-01-118213Actual
2216464.002023-06-118267Actual
3313760.172024-04-128228Actual
2093123.002023-05-148216Actual
1084233.002022-07-128266Actual
59937.002021-10-118236Actual
2139316.722023-05-1482311Actual
625830.002022-03-138246Budget
80309.002022-05-148273Actual
3287537.002024-04-128236Actual
887638.962022-05-148228Actual
1730311.402023-01-1182311Actual
2823273.002023-12-128265Actual
3062535.002024-02-118236Actual
36442118.002024-07-128217Actual
172768.212023-01-1182211Actual
3733770.002024-08-118265Actual
214520.002021-11-118228Budget
3183629.002024-03-128266Actual
1331650.002022-09-118218Budget
578612.002022-03-138273Actual
204199.272023-04-1382511Actual
255801.822023-09-1182212Actual
3703245.112024-07-1282613Actual
37089125.002024-08-118213Actual
358870.002022-01-118214Actual
203387.142023-04-1382211Actual
556730.002022-02-118268Budget
116241.002021-11-118213Actual
3544773.812024-06-118268Actual
2765713.532023-11-1182511Actual
1461312.002022-11-118273Actual
1026810.002022-07-128273Budget
22604100.002023-07-128213Actual
307460.002021-12-128217Budget
728520.002022-04-138226Budget
2677846.872023-10-1182613Actual
1309729.002022-09-118266Actual
36060137.002024-07-128214Actual
3367459.002024-05-138263Actual
1818638.962023-02-118228Actual
3440730.552024-05-1382311Actual
181712.002021-11-118256Actual
1694513.002023-01-118256Actual
2296429.002023-07-128236Actual
2116051.002023-05-148267Actual
29641109.002024-01-118217Actual
470970.002022-02-118214Budget
401130.002022-01-118246Budget
2902136.342023-12-1282113Actual
1815882.902023-02-118218Actual
2198735.002023-06-118236Actual
55110.002021-10-118226Budget
781331.382022-04-138268Actual
650540.002022-03-138267Budget
228440.002021-12-128213Actual
1942419.912023-03-1382611Actual
438451.082022-01-118228Actual
3118212.462024-02-1182212Actual
2620892.002023-10-118217Actual
3573316.722024-06-1182212Actual
1571341.002022-12-128215Actual
2870053.952023-12-1282111Actual
1389920.002022-10-118246Actual
723638.002022-04-138216Actual
3172311.002024-03-128226Actual
3647783.002024-07-128267Actual
1270461.002022-09-118215Actual
102238.962021-10-118228Actual
452232.002022-02-118213Actual
2581977.002023-10-118214Actual
499133.002022-02-118216Actual
947640.002022-06-118216Budget
1609698.052022-12-128218Actual
499030.002022-02-118216Budget
508840.002022-02-118236Budget
3862622.002024-09-118246Actual
148568.002021-11-118215Actual
193377.142023-03-1382311Actual
3771287.452024-08-118228Actual
3921861.402024-09-1182612Actual
142625.012022-10-1182211Actual
2013345.002023-04-138267Actual
313639.002021-12-128267Actual
663230.002022-03-138228Budget
669330.002022-03-138268Budget
340140.002022-01-118213Budget
154740.002021-11-118265Budget
3582424.062024-06-1182113Actual
50330.002021-10-118216Budget
2087352.002023-05-148265Actual
1092250.002022-07-128217Budget
611531.002022-03-138216Actual
1565540.002022-12-128264Actual
926156.002022-06-118264Actual
2136610.332023-05-1482211Actual
326320.002021-12-128228Budget
2656715.652023-10-1182611Actual
508734.002022-02-118236Actual
28147.002021-10-118264Actual
245222.892023-08-1182112Actual
1051442.002022-07-128265Actual
2299017.002023-07-128246Actual
887730.002022-05-148228Budget
1005120.002022-06-118268Budget
775332.902022-04-138228Actual
1204550.002022-08-118217Budget
2792869.672023-11-1182613Actual
1143470.002022-08-118214Budget
3676412.462024-07-1282511Actual
1366344.002022-10-118264Actual
2337413.532023-07-1282311Actual
715845.002022-04-138265Actual
3517622.002024-06-118246Actual
38742114.002024-09-118217Actual
1665270.002023-01-118214Actual
3020745.112024-01-1182613Actual
3762687.002024-08-118267Actual
31390115.002024-03-128213Actual
920072.002022-06-118214Actual
1117043.512022-07-128268Actual
1350798.002022-10-118213Actual
2426367.752023-08-118268Actual
1031762.002022-07-128214Actual
34233134.422024-05-138218Actual
38239107.002024-09-118213Actual
2585453.002023-10-118264Actual
3556026.292024-06-1182311Actual
1600373.002022-12-128217Actual
163255.012022-12-1282511Actual
386730.002022-01-118216Budget
2004122.002023-04-138266Actual
1476835.002022-11-118265Actual
419860.002022-01-118217Budget
677340.002022-04-138213Budget
2683599.002023-11-118213Actual
2526151.082023-09-118228Actual
2733595.002023-11-118217Actual
1243622.002022-09-118263Actual
695970.002022-04-138214Budget
915310.002022-06-118273Budget
513530.002022-02-118246Budget
821852.002022-05-148215Actual
3868534.002024-09-118266Actual
1810045.002023-02-118267Actual
3340329.482024-04-1282112Actual
28580158.662023-12-128218Actual
630610.002022-03-138256Budget
3895546.502024-09-1182111Actual
1323750.002022-09-118267Actual
3550543.312024-06-1182111Actual
748630.002022-04-138266Budget
1303520.002022-09-118256Budget
1881553.002023-03-138265Actual
2600918.002023-10-118216Actual
1181440.002022-08-118236Budget
27985114.002023-12-128213Actual
1535223.102022-11-1182611Actual
396339.002022-01-118236Actual
346323.002022-01-118263Actual
69316.002021-10-118256Actual
491150.002022-02-118265Budget
3609481.002024-07-128264Actual
855010.002022-05-148256Budget
3373122.002024-05-138273Actual
3785933.742024-08-1182311Actual
1084330.002022-07-128266Budget
957440.002022-06-118236Actual
994250.002022-06-118218Budget
644375.002022-03-138217Actual
854921.002022-05-148256Actual
3218731.612024-03-1282411Actual
1037750.002022-07-128264Budget
277778.212023-11-1182212Actual
1336530.002022-09-118228Budget
1375833.002022-10-118265Actual
1331782.902022-09-118218Actual
91527.002022-06-118273Actual
3260634.002024-04-128273Actual
28105141.002023-12-128214Actual
300567.142024-01-1182212Actual
2647914.592023-10-1182311Actual
589450.002022-03-138264Budget
134662.002021-11-118214Actual
538039.002022-02-118267Actual
391418.002022-01-118226Actual
1715637.452023-01-118228Actual
1792436.002023-02-118236Actual
597450.002022-03-138215Budget
1662428.002023-01-118273Actual
334317.142024-04-1282212Actual
293620.002021-12-128256Budget
244303.952023-08-1182511Actual
813950.002022-05-148264Actual
1892830.002023-03-138236Actual
1901227.002023-03-138266Actual
2789567.922023-11-1182213Actual
1294140.002022-09-118236Budget
2757617.782023-11-1182211Actual
850322.002022-05-148246Actual
1360126.002022-10-118273Actual
1729.002021-10-118273Actual
2529554.112023-09-118268Actual
1678053.002023-01-118265Actual
3154568.002024-03-128264Actual
3635220.002024-07-128256Actual
249706.002023-09-118226Actual
1890011.002023-03-138226Actual
701850.002022-04-138264Budget
1455668.002022-11-118263Actual
3467345.112024-05-1382113Actual
3697346.872024-07-1282113Actual
209588.002023-05-148226Actual
321487.452021-12-128218Actual
2505010.002023-09-118256Actual
1106150.002022-07-128218Budget
2786822.302023-11-1182113Actual
19162125.332023-03-138218Actual
3512213.002024-06-118226Actual

Generated 2024-11-10 06:57:44.050 UTC