[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671026.292024-07-1282311Actual
1303622.002022-09-118256Actual
164172.892022-12-1282112Actual
2019195.022023-04-138218Actual
1218750.002022-08-118218Budget
2000813.002023-04-138256Actual
518218.002022-02-118256Actual
3169636.002024-03-128216Actual
907530.002022-06-118263Budget
164753.952022-12-1282612Actual
3588446.872024-06-1182613Actual
658450.002022-03-138218Budget
3877773.002024-09-118267Actual
108130.002021-10-118268Budget
354110.002022-01-118273Budget
3668319.912024-07-1282211Actual
1514441.992022-11-118228Actual
195091.822023-03-1382212Actual
3886352.602024-09-118228Actual
1942419.912023-03-1382611Actual
1535223.102022-11-1182611Actual
29734137.452024-01-118218Actual
225141.822023-06-1182112Actual
2781061.402023-11-1182612Actual
50238.002021-10-118216Actual
162730.002021-11-118216Budget
1051350.002022-07-128265Budget
2193222.002023-06-118216Actual
158336.002022-12-128226Actual
1898012.002023-03-138256Actual
2485041.002023-09-118215Actual
21218113.202023-05-148218Actual
3373122.002024-05-138273Actual
2322743.512023-07-128228Actual
1818638.962023-02-118228Actual
340038.002022-01-118213Actual
2198735.002023-06-118236Actual
9230.002021-10-118263Budget
163255.012022-12-1282511Actual
1467533.002022-11-118264Actual
807973.002022-05-148214Actual
458321.002022-02-118263Actual
3429463.202024-05-138268Actual
201740.002021-11-118267Budget
1218670.782022-08-118218Actual
781331.382022-04-138268Actual
205381.822023-04-1382212Actual
288097.142023-12-1282511Actual
1984338.002023-04-138265Actual
368827.142024-07-1282212Actual
715750.002022-04-138265Budget
284240.002021-12-128236Budget
972425.002022-06-118266Actual
2600918.002023-10-118216Actual
2976261.692024-01-118228Actual
1609698.052022-12-128218Actual
2331918.842023-07-1282111Actual
3103533.742024-02-1182311Actual
3523529.002024-06-118266Actual
17564114.002023-02-118213Actual
1559217.002022-12-128273Actual
3130145.112024-02-1182213Actual
2239613.532023-06-1182311Actual
75331.002021-10-118266Actual
466110.002022-02-118273Budget
2789567.922023-11-1182213Actual
183863.952023-02-1182511Actual
260860.002021-12-128215Budget
2719343.002023-11-118236Actual
3235.002021-10-118213Actual
860930.002022-05-148266Budget
334317.142024-04-1282212Actual
30264119.002024-02-118213Actual
60040.002021-10-118236Budget
3408326.002024-05-138266Actual
524130.002022-02-118266Budget
2083950.002023-05-148215Actual
1980847.002023-04-138215Actual
2074669.002023-05-148214Actual
452232.002022-02-118213Actual
1068940.002022-07-128236Budget
1181440.002022-08-118236Budget
1143470.002022-08-118214Budget
3397111.002024-05-138226Actual
162443.952022-12-1282211Actual
30860170.782024-02-118218Actual
173575.012023-01-1182511Actual
3515038.002024-06-118236Actual
225475.012023-06-1182612Actual
2423049.572023-08-118228Actual
2979675.322024-01-118268Actual
3700052.132024-07-1282213Actual
38742114.002024-09-118217Actual
2645213.532023-10-1182211Actual
3865221.002024-09-118256Actual
556840.482022-02-118268Actual
30767102.002024-02-118217Actual
3742211.002024-08-118226Actual
378329.272024-08-1182211Actual
2839720.002023-12-128256Actual
3355043.362024-04-1282213Actual
1588718.002022-12-128246Actual
3703245.112024-07-1282613Actual
9329.002021-10-118263Actual
187925.002021-11-118266Actual
1309630.002022-09-118266Budget
1163750.002022-08-118265Budget
1968827.002023-04-138273Actual
669330.002022-03-138268Budget
255532.892023-09-1182112Actual
2765713.532023-11-1182511Actual
2272460.002023-07-128214Actual
38835135.932024-09-118218Actual
254628.212023-09-1182511Actual
3183629.002024-03-128266Actual
781420.002022-04-138268Budget
1401756.002022-10-118217Actual
235513.952023-07-1282612Actual
20626106.002023-05-148213Actual
36060137.002024-07-128214Actual
299537.002021-12-128266Actual
3573316.722024-06-1182212Actual
174761.822023-01-1182212Actual
2319982.902023-07-128218Actual
1414038.962022-10-118228Actual
695863.002022-04-138214Actual
28487127.002023-12-128217Actual
564632.002022-03-138213Actual
3470048.622024-05-1382213Actual
3638529.002024-07-128266Actual
1678053.002023-01-118265Actual
279310.002021-12-128226Budget
122030.002021-11-118263Budget
187830.002021-11-118266Budget
589538.002022-03-138264Actual
2281750.002023-07-128215Actual
2174856.002023-06-118214Actual
140650.002021-11-118264Budget
644375.002022-03-138217Actual
3632626.002024-07-128246Actual
2860864.722023-12-128228Actual
1331650.002022-09-118218Budget
1251414.002022-09-118273Actual
1389920.002022-10-118246Actual
1815882.902023-02-118218Actual
795326.002022-05-148263Actual
1019125.002022-07-128263Actual
419745.002022-01-118217Actual
3192789.002024-03-128267Actual
142625.012022-10-1182211Actual
1473356.002022-11-118215Actual
1323750.002022-09-118267Actual
677340.002022-04-138213Budget
3440730.552024-05-1382311Actual
3794634.802024-08-1182611Actual
1759968.002023-02-118263Actual
1781148.002023-02-118265Actual
695970.002022-04-138214Budget
1005248.052022-06-118268Actual
636530.002022-03-138266Budget
939850.002022-06-118265Budget
1284431.002022-09-118216Actual
3833118.002024-09-118273Actual
1110930.002022-07-128228Budget
134662.002021-11-118214Actual
1821960.172023-02-118268Actual
34789107.002024-06-118213Actual
3399941.002024-05-138236Actual
1565540.002022-12-128264Actual
2884328.422023-12-1282611Actual
313540.002021-12-128267Budget
33759108.002024-05-138214Actual
1284530.002022-09-118216Budget
875050.002022-05-148267Budget
2364352.002023-08-118263Actual
2683599.002023-11-118213Actual
616315.002022-03-138226Actual
215392.892023-05-1482112Actual
1323850.002022-09-118267Budget
1553556.002022-12-128263Actual
2517563.002023-09-118267Actual
2326145.022023-07-128268Actual
1431611.402022-10-1182411Actual
882850.002022-05-148218Budget
972530.002022-06-118266Budget
2508327.002023-09-118266Actual
742811.002022-04-138256Actual
603550.002022-03-138265Budget
835840.002022-05-148216Budget
3216027.362024-03-1282311Actual
2502419.002023-09-118246Actual
2526151.082023-09-118228Actual
175075.012023-01-1182612Actual
3224730.552024-03-1282611Actual
1464160.002022-11-118214Actual
3065120.002024-02-118246Actual
1712890.482023-01-118218Actual
438451.082022-01-118228Actual
550746.542022-02-118228Actual
69420.002021-10-118256Budget
518110.002022-02-118256Budget
31893106.002024-03-128217Actual
354011.002022-01-118273Actual
2263958.002023-07-128263Actual
920170.002022-06-118214Budget
1959796.002023-04-138213Actual
3290127.002024-04-128246Actual
3517622.002024-06-118246Actual
3047776.002024-02-118215Actual
138458.002022-10-118226Actual
962120.002022-06-118246Budget
433663.202022-01-118218Actual
1574847.002022-12-128265Actual
789333.002022-05-148213Actual
2013345.002023-04-138267Actual
2376347.002023-08-118264Actual
433750.002022-01-118218Budget
1428915.652022-10-1182311Actual
1562052.002022-12-128214Actual
255801.822023-09-1182212Actual
775332.902022-04-138228Actual
386730.002022-01-118216Budget
966812.002022-06-118256Actual
1998220.002023-04-138246Actual
1502384.002022-11-118217Actual
1294236.002022-09-118236Actual
556730.002022-02-118268Budget
1186130.002022-08-118246Budget
2275934.002023-07-128264Actual
1143574.002022-08-118214Actual
3322953.952024-04-1282111Actual
1064113.002022-07-128226Actual
2708056.002023-11-118265Actual
2624371.002023-10-118267Actual
709843.002022-04-138215Actual
3160380.002024-03-128215Actual
3210549.702024-03-1282111Actual
1375833.002022-10-118265Actual
27428123.812023-11-118218Actual
1045651.002022-07-128215Actual
545950.002022-02-118218Budget
3292714.002024-04-128256Actual
425740.002022-01-118267Budget
2829039.002023-12-128216Actual
1026810.002022-07-128273Budget
42140.002021-10-118265Budget
611531.002022-03-138216Actual
2314173.002023-07-128267Actual

Generated 2024-11-10 05:19:35.230 UTC