[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411298.052022-10-118218Actual
907425.002022-06-118263Actual
1984338.002023-04-138265Actual
2884328.422023-12-1282611Actual
2101222.002023-05-148246Actual
2763028.422023-11-1182411Actual
15116110.172022-11-118218Actual
1694513.002023-01-118256Actual
2786822.302023-11-1182113Actual
1473356.002022-11-118215Actual
2614919.002023-10-118266Actual
2683599.002023-11-118213Actual
3405118.002024-05-138256Actual
1571341.002022-12-128215Actual
845640.002022-05-148236Actual
2760337.992023-11-1182311Actual
821750.002022-05-148215Budget
1733016.722023-01-1182411Actual
915310.002022-06-118273Budget
3588446.872024-06-1182613Actual
2765713.532023-11-1182511Actual
748725.002022-04-138266Actual
762550.002022-04-138267Budget
225475.012023-06-1182612Actual
183863.952023-02-1182511Actual
1815882.902023-02-118218Actual
2864261.692023-12-128268Actual
2142015.652023-05-1482411Actual
3868534.002024-09-118266Actual
219598.002023-06-118226Actual
2754851.822023-11-1182111Actual
1331650.002022-09-118218Budget
1092250.002022-07-128217Budget
97478.362021-10-118218Actual
3325720.972024-04-1282211Actual
1068940.002022-07-128236Budget
742811.002022-04-138256Actual
2281750.002023-07-128215Actual
2133818.842023-05-1482111Actual
193377.142023-03-1382311Actual
3029969.002024-02-118263Actual
3553324.162024-06-1182211Actual
1064010.002022-07-128226Budget
532060.002022-02-118217Budget
2733595.002023-11-118217Actual
2242315.652023-06-1182411Actual
18568120.002023-03-138213Actual
391510.002022-01-118226Budget
1656760.002023-01-118263Actual
850220.002022-05-148246Budget
1270350.002022-09-118215Budget
616315.002022-03-138226Actual
1229630.002022-08-118268Budget
172768.212023-01-1182211Actual
164441.822022-12-1282212Actual
235193.952023-07-1282112Actual
3461557.142024-05-1382612Actual
3771287.452024-08-118228Actual
2314173.002023-07-128267Actual
31893106.002024-03-128217Actual
3435262.462024-05-1382111Actual
1106150.002022-07-128218Budget
438530.002022-01-118228Budget
2967678.002024-01-118267Actual
234521.002021-12-128263Actual
1818638.962023-02-118228Actual
3494483.002024-06-118264Actual
2620892.002023-10-118217Actual
2290925.002023-07-128216Actual
3800425.232024-08-1182112Actual
59937.002021-10-118236Actual
2399522.002023-08-118246Actual
2074669.002023-05-148214Actual
358870.002022-01-118214Actual
980464.002022-06-118217Actual
1881553.002023-03-138265Actual
2642430.552023-10-1182111Actual
1336530.002022-09-118228Budget
2426367.752023-08-118268Actual
89441.002021-10-118267Actual
2757617.782023-11-1182211Actual
1887321.002023-03-138216Actual
254628.212023-09-1182511Actual
3346548.632024-04-1282612Actual
69420.002021-10-118256Budget
172343.002021-11-118236Actual
1064113.002022-07-128226Actual
2917362.002024-01-118263Actual
893520.002022-05-148268Budget
346323.002022-01-118263Actual
3233948.632024-03-1282612Actual
1078320.002022-07-128256Actual
29138113.002024-01-118213Actual
173575.012023-01-1182511Actual
477151.002022-02-118264Actual
419860.002022-01-118217Budget
2488542.002023-09-118265Actual
220530.002021-11-118268Budget
2093123.002023-05-148216Actual
252942.002021-12-128264Actual
3071025.002024-02-118266Actual
36535158.662024-07-128218Actual
3903736.932024-09-1182411Actual
1922445.022023-03-138268Actual
691110.002022-04-138273Budget
2979675.322024-01-118268Actual
175075.012023-01-1182612Actual
38239107.002024-09-118213Actual
840620.002022-05-148226Budget
3245741.602024-03-1282613Actual
550630.002022-02-118228Budget
2819776.002023-12-128215Actual
1405268.002022-10-118267Actual
154435.012022-11-1182612Actual
3115436.932024-02-1182112Actual
1588718.002022-12-128246Actual
215392.892023-05-1482112Actual
545950.002022-02-118218Budget
1759968.002023-02-118263Actual
1992810.002023-04-138226Actual
868751.002022-05-148217Actual
1256266.002022-09-118214Actual
3532784.002024-06-118267Actual
854921.002022-05-148256Actual
3429463.202024-05-138268Actual
3827460.002024-09-118263Actual
2360895.002023-08-118213Actual
2976261.692024-01-118228Actual
3201373.812024-03-128228Actual
957440.002022-06-118236Actual
860832.002022-05-148266Actual
293517.002021-12-128256Actual
3239739.852024-03-1282113Actual
3597567.002024-07-128263Actual
228440.002021-12-128213Actual
1323850.002022-09-118267Budget
1872239.002023-03-138264Actual
1223530.002022-08-118228Budget
113876.002022-08-118273Actual
266657.002021-12-128265Actual
1810045.002023-02-118267Actual
2896344.382023-12-1282612Actual
3845272.002024-09-118215Actual
37684129.872024-08-118218Actual
3041989.002024-02-118264Actual
3260634.002024-04-128273Actual
3014820.552024-01-1182113Actual
1963163.002023-04-138263Actual
3438012.462024-05-1382211Actual
2116051.002023-05-148267Actual
1476835.002022-11-118265Actual
1729.002021-10-118273Actual
2499834.002023-09-118236Actual
3898320.972024-09-1182211Actual
2687080.002023-11-118263Actual
2440315.652023-08-1182411Actual
920072.002022-06-118214Actual
733440.002022-04-138236Budget
1821960.172023-02-118268Actual
3358267.922024-04-1282613Actual
1284530.002022-09-118216Budget
2549519.912023-09-1182611Actual
795326.002022-05-148263Actual
1860358.002023-03-138263Actual
89340.002021-10-118267Budget
203387.142023-04-1382211Actual
3373122.002024-05-138273Actual
1276636.002022-09-118265Actual
738020.002022-04-138246Budget
2396933.002023-08-118236Actual
2993630.552024-01-1182411Actual
75331.002021-10-118266Actual
1827719.912023-02-1182111Actual
901536.002022-06-118213Actual
1906976.002023-03-138217Actual
1360126.002022-10-118273Actual
2839720.002023-12-128256Actual
28105141.002023-12-128214Actual
2112556.002023-05-148217Actual
1051442.002022-07-128265Actual
1395825.002022-10-118266Actual
253813.952023-09-1182211Actual
603550.002022-03-138265Budget
2263958.002023-07-128263Actual
3794634.802024-08-1182611Actual
524032.002022-02-118266Actual
174761.822023-01-1182212Actual
603647.002022-03-138265Actual
1354271.002022-10-118263Actual
3509529.002024-06-118216Actual
1715637.452023-01-118228Actual
1936411.402023-03-1382411Actual
3331120.972024-04-1282411Actual
1995632.002023-04-138236Actual
3668319.912024-07-1282211Actual
564632.002022-03-138213Actual
2184056.002023-06-118215Actual
1878038.002023-03-138215Actual
3860044.002024-09-118236Actual
3679628.422024-07-1282611Actual
701850.002022-04-138264Budget
2843032.002023-12-128266Actual
401029.002022-01-118246Actual
2013345.002023-04-138267Actual
2304927.002023-07-128266Actual
1317650.002022-09-118217Budget
326232.902021-12-128228Actual
2792869.672023-11-1182613Actual
1535223.102022-11-1182611Actual
3266985.002024-04-128264Actual
1795016.002023-02-118246Actual
162730.002021-11-118216Budget
1833211.402023-02-1182311Actual
243498.212023-08-1182211Actual
354110.002022-01-118273Budget
2955116.002024-01-118256Actual
2633166.232023-10-118228Actual
313540.002021-12-128267Budget
3218731.612024-03-1282411Actual
15500117.002022-12-128213Actual
183055.012023-02-1182211Actual
1149648.002022-08-118264Actual
611531.002022-03-138216Actual
42140.002021-10-118265Budget
2647914.592023-10-1182311Actual
1181440.002022-08-118236Budget
2319982.902023-07-128218Actual
1461312.002022-11-118273Actual
2624371.002023-10-118267Actual
249706.002023-09-118226Actual
3230535.872024-03-1282112Actual
1381831.002022-10-118216Actual
3558725.232024-06-1182411Actual
597359.002022-03-138215Actual
1106084.422022-07-128218Actual
545899.572022-02-118218Actual
181820.002021-11-118256Budget
1771839.002023-02-118264Actual
2929363.002024-01-118264Actual
1171730.002022-08-118216Budget
1387324.002022-10-118236Actual
2579119.002023-10-118273Actual
3785933.742024-08-1182311Actual
239415.002023-08-118226Actual
1284431.002022-09-118216Actual
209750.002021-11-118218Budget
1026810.002022-07-128273Budget
26955106.002023-11-118214Actual

Generated 2024-11-10 14:40:32.826 UTC