[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002023-06-118267Actual
2749061.692023-11-118268Actual
2692727.002023-11-118273Actual
3272784.002024-04-128215Actual
2139316.722023-05-1482311Actual
860832.002022-05-148266Actual
2645213.532023-10-1182211Actual
1724820.972023-01-1182111Actual
3449549.702024-05-1382611Actual
2245625.232023-06-1182611Actual
1064010.002022-07-128226Budget
1868863.002023-03-138214Actual
1084233.002022-07-128266Actual
3515038.002024-06-118236Actual
28147.002021-10-118264Actual
3115436.932024-02-1182112Actual
1092156.002022-07-128217Actual
1196627.002022-08-118266Actual
2763028.422023-11-1182411Actual
1895415.002023-03-138246Actual
733440.002022-04-138236Budget
499030.002022-02-118216Budget
2713829.002023-11-118216Actual
2721930.002023-11-118246Actual
840716.002022-05-148226Actual
1336530.002022-09-118228Budget
3868534.002024-09-118266Actual
1284431.002022-09-118216Actual
1005120.002022-06-118268Budget
2337413.532023-07-1282311Actual
2967678.002024-01-118267Actual
154435.012022-11-1182612Actual
2485041.002023-09-118215Actual
1372358.002022-10-118215Actual
37592101.002024-08-118217Actual
228540.002021-12-128213Budget
3020745.112024-01-1182613Actual
174761.822023-01-1182212Actual
3029969.002024-02-118263Actual
2331918.842023-07-1282111Actual
2423049.572023-08-118228Actual
1529110.332022-11-1182311Actual
3739533.002024-08-118216Actual
3780440.122024-08-1182111Actual
27985114.002023-12-128213Actual
756575.002022-04-138217Actual
1210750.002022-08-118267Budget
1434915.652022-10-1182611Actual
3915636.932024-09-1182112Actual
163255.012022-12-1282511Actual
3918416.722024-09-1182212Actual
1995632.002023-04-138236Actual
770550.002022-04-138218Budget
1580629.002022-12-128216Actual
279310.002021-12-128226Budget
1786932.002023-02-118216Actual
2193222.002023-06-118216Actual
164753.952022-12-1282612Actual
108130.002021-10-118268Budget
1116930.002022-07-128268Budget
3047776.002024-02-118215Actual
3624543.002024-07-128216Actual
28487127.002023-12-128217Actual
2656715.652023-10-1182611Actual
1806576.002023-02-118217Actual
1026910.002022-07-128273Actual
2549519.912023-09-1182611Actual
597359.002022-03-138215Actual
3930366.172024-09-1182213Actual
1251414.002022-09-118273Actual
3313760.172024-04-128228Actual
1401756.002022-10-118217Actual
2624371.002023-10-118267Actual
1928224.162023-03-1382111Actual
9230.002021-10-118263Budget
2414454.002023-08-118267Actual
2600918.002023-10-118216Actual
30264119.002024-02-118213Actual
28580158.662023-12-128218Actual
69420.002021-10-118256Budget
1998220.002023-04-138246Actual
2529554.112023-09-118268Actual
2326145.022023-07-128268Actual
1765612.002023-02-118273Actual
2958429.002024-01-118266Actual
2917362.002024-01-118263Actual
1031762.002022-07-128214Actual
3862622.002024-09-118246Actual
1130926.002022-08-118263Actual
3788634.802024-08-1182411Actual
42240.002021-10-118265Actual
247082.002021-12-128214Actual
545950.002022-02-118218Budget
2687080.002023-11-118263Actual
994250.002022-06-118218Budget
3854530.002024-09-118216Actual
1013135.002022-07-128213Actual
187925.002021-11-118266Actual
1019125.002022-07-128263Actual
2475863.002023-09-118214Actual
75230.002021-10-118266Budget
1906976.002023-03-138217Actual
2540810.332023-09-1182311Actual
2502419.002023-09-118246Actual
2432117.782023-08-1182111Actual
621140.002022-03-138236Actual
307371.002021-12-128217Actual
154838.002021-11-118265Actual
3426181.392024-05-138228Actual
868751.002022-05-148217Actual
3062535.002024-02-118236Actual
3103533.742024-02-1182311Actual
1223428.352022-08-118228Actual
3458112.462024-05-1382212Actual
1069040.002022-07-128236Actual
154102.892022-11-1182112Actual
373050.002022-01-118215Budget
219598.002023-06-118226Actual
3532784.002024-06-118267Actual
2222284.422023-06-118218Actual
36535158.662024-07-128218Actual
2039214.592023-04-1382411Actual
102238.962021-10-118228Actual
508840.002022-02-118236Budget
611531.002022-03-138216Actual
3373122.002024-05-138273Actual
2045314.592023-04-1382611Actual
1898012.002023-03-138256Actual
2198735.002023-06-118236Actual
2364352.002023-08-118263Actual
1571341.002022-12-128215Actual
284143.002021-12-128236Actual
728418.002022-04-138226Actual
1833211.402023-02-1182311Actual
1417448.052022-10-118268Actual
1342630.002022-09-118268Budget
2719343.002023-11-118236Actual
669443.512022-03-138268Actual
162632.002021-11-118216Actual
228440.002021-12-128213Actual
503810.002022-02-118226Budget
1635913.532022-12-1282611Actual
1157558.002022-08-118215Actual
401130.002022-01-118246Budget
738020.002022-04-138246Budget
1586133.002022-12-128236Actual
2437611.402023-08-1182311Actual
2446425.232023-08-1182611Actual
999157.142022-06-118228Actual
715845.002022-04-138265Actual
3494483.002024-06-118264Actual
2013345.002023-04-138267Actual
537940.002022-02-118267Budget
3762687.002024-08-118267Actual
545899.572022-02-118218Actual
1990127.002023-04-138216Actual
2979675.322024-01-118268Actual
3002834.802024-01-1182112Actual
3703245.112024-07-1282613Actual
2620892.002023-10-118217Actual
513418.002022-02-118246Actual
235513.952023-07-1282612Actual
850220.002022-05-148246Budget
485050.002022-02-118215Budget
34140111.002024-05-138217Actual
266605.012023-10-1182612Actual
2304927.002023-07-128266Actual
313540.002021-12-128267Budget
3679628.422024-07-1282611Actual
354011.002022-01-118273Actual
354110.002022-01-118273Budget
2677846.872023-10-1182613Actual
22062.002021-10-118214Actual
3558725.232024-06-1182411Actual
2839720.002023-12-128256Actual
1229537.452022-08-118268Actual
419745.002022-01-118217Actual
32634141.002024-04-128214Actual
663230.002022-03-138228Budget
695863.002022-04-138214Actual
3328422.042024-04-1282311Actual
195091.822023-03-1382212Actual
597450.002022-03-138215Budget
1110841.992022-07-128228Actual
29258110.002024-01-118214Actual
3051268.002024-02-118265Actual
2704780.002023-11-118215Actual
3266985.002024-04-128264Actual
962021.002022-06-118246Actual
1963163.002023-04-138263Actual
1609698.052022-12-128218Actual
1303520.002022-09-118256Budget
742710.002022-04-138256Budget
2955116.002024-01-118256Actual
2505010.002023-09-118256Actual
3556026.292024-06-1182311Actual
2101222.002023-05-148246Actual
1229630.002022-08-118268Budget
644460.002022-03-138217Budget
42140.002021-10-118265Budget
933950.002022-06-118215Budget
3405118.002024-05-138256Actual
1110930.002022-07-128228Budget
616315.002022-03-138226Actual
2201322.002023-06-118246Actual
1818638.962023-02-118228Actual
972425.002022-06-118266Actual
1910474.002023-03-138267Actual
234430.002021-12-128263Budget
1777638.002023-02-118215Actual
3582424.062024-06-1182113Actual
3224730.552024-03-1282611Actual
3175141.002024-03-128236Actual
64624.002021-10-118246Actual
1078420.002022-07-128256Budget
966710.002022-06-118256Budget
868860.002022-05-148217Budget
3597567.002024-07-128263Actual
177028.002021-11-118246Actual
3588446.872024-06-1182613Actual
15116110.172022-11-118218Actual
477050.002022-02-118264Budget
3379469.002024-05-138264Actual
3017552.132024-01-1182213Actual
466012.002022-02-118273Actual
1157650.002022-08-118215Budget
742811.002022-04-138256Actual
2391432.002023-08-118216Actual
419860.002022-01-118217Budget
1810045.002023-02-118267Actual
3845272.002024-09-118215Actual
2823273.002023-12-128265Actual
2609016.002023-10-118246Actual
3355043.362024-04-1282213Actual
1719052.602023-01-118268Actual
2112556.002023-05-148217Actual
1795016.002023-02-118246Actual
669330.002022-03-138268Budget
3800425.232024-08-1182112Actual
3282041.002024-04-128216Actual
3833118.002024-09-118273Actual
234285.012023-07-1282511Actual
3750220.002024-08-118256Actual
1276550.002022-09-118265Budget
3857217.002024-09-118226Actual
266540.002021-12-128265Budget
470868.002022-02-118214Actual
1317550.002022-09-118217Actual

Generated 2024-11-10 05:32:47.539 UTC