[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-02-138246Budget
2947111.002024-01-138226Actual
1559217.002022-12-148273Actual
214473.952023-05-1682511Actual
2819776.002023-12-148215Actual
1186130.002022-08-138246Budget
1493315.002022-11-138256Actual
1881553.002023-03-158265Actual
3833118.002024-09-138273Actual
994250.002022-06-138218Budget
2611613.002023-10-138256Actual
1919055.632023-03-158228Actual
30384112.002024-02-138214Actual
30860170.782024-02-138218Actual
2272460.002023-07-148214Actual
3175141.002024-03-148236Actual
154740.002021-11-138265Budget
28105141.002023-12-148214Actual
108237.452021-10-138268Actual
636423.002022-03-158266Actual
373050.002022-01-138215Budget
1833211.402023-02-1382311Actual
1810045.002023-02-138267Actual
2399522.002023-08-138246Actual
583479.002022-03-158214Actual
2765713.532023-11-1382511Actual
2745691.992023-11-138228Actual
234430.002021-12-148263Budget
9329.002021-10-138263Actual
1190720.002022-08-138256Budget
365145.002022-01-138264Actual
556840.482022-02-138268Actual
1502384.002022-11-138217Actual
3148225.002024-03-148273Actual
3160380.002024-03-148215Actual
503810.002022-02-138226Budget
1455668.002022-11-138263Actual
3397111.002024-05-158226Actual
2334712.462023-07-1482211Actual
636530.002022-03-158266Budget
220646.542021-11-138268Actual
3127425.812024-02-1382113Actual
1149750.002022-08-138264Budget
828050.002022-05-168265Budget
2704780.002023-11-138215Actual
2346119.912023-07-1482611Actual
1110841.992022-07-148228Actual
108130.002021-10-138268Budget
140744.002021-11-138264Actual
396339.002022-01-138236Actual
201843.002021-11-138267Actual
1019020.002022-07-148263Budget
603647.002022-03-158265Actual
537940.002022-02-138267Budget
1262552.002022-09-138264Actual
3742211.002024-08-138226Actual
1331782.902022-09-138218Actual
2958429.002024-01-138266Actual
901440.002022-06-138213Budget
3062535.002024-02-138236Actual
2687080.002023-11-138263Actual
1892830.002023-03-158236Actual
1181339.002022-08-138236Actual
3103533.742024-02-1382311Actual
980464.002022-06-138217Actual
2733595.002023-11-138217Actual
2310664.002023-07-148217Actual
3806664.592024-08-1382612Actual
3868534.002024-09-138266Actual
2212963.002023-06-138217Actual
2724514.002023-11-138256Actual
1414038.962022-10-138228Actual
2952525.002024-01-138246Actual
3305179.002024-04-148267Actual
2112556.002023-05-168217Actual
134770.002021-11-138214Budget
1098150.002022-07-148267Budget
3328422.042024-04-1482311Actual
491150.002022-02-138265Budget
27428123.812023-11-138218Actual
518218.002022-02-138256Actual
3597567.002024-07-148263Actual
1786932.002023-02-138216Actual
663230.002022-03-158228Budget
491247.002022-02-138265Actual
3857217.002024-09-138226Actual
1317550.002022-09-138217Actual
444445.022022-01-138268Actual
1064113.002022-07-148226Actual
354011.002022-01-138273Actual
3618759.002024-07-148265Actual
3624543.002024-07-148216Actual
2124655.632023-05-168228Actual
650540.002022-03-158267Budget
616210.002022-03-158226Budget
2174856.002023-06-138214Actual
658576.842022-03-158218Actual
2864261.692023-12-148268Actual
3745034.002024-08-138236Actual
274431.002021-12-148216Actual
3630041.002024-07-148236Actual
193377.142023-03-1582311Actual
3154568.002024-03-148264Actual
2396933.002023-08-138236Actual
178969.002023-02-138226Actual
2636464.722023-10-138268Actual
3296037.002024-04-148266Actual
2591467.002023-10-138215Actual
3067717.002024-02-138256Actual
3553324.162024-06-1382211Actual
854921.002022-05-168256Actual
3394438.002024-05-158216Actual
3322953.952024-04-1482111Actual
2479229.002023-09-138264Actual
1975033.002023-04-158264Actual
2337413.532023-07-1482311Actual
2642430.552023-10-1382111Actual
452340.002022-02-138213Budget
1473356.002022-11-138215Actual
3017552.132024-01-1382213Actual
129910.002021-11-138273Budget
2579119.002023-10-138273Actual
485050.002022-02-138215Budget
3517622.002024-06-138246Actual
728520.002022-04-158226Budget
3609481.002024-07-148264Actual
228440.002021-12-148213Actual
3098043.312024-02-1382111Actual
545899.572022-02-138218Actual
1381831.002022-10-138216Actual
1906976.002023-03-158217Actual
97478.362021-10-138218Actual
3848784.002024-09-138265Actual
1124945.002022-08-138213Actual
2467364.002023-09-138263Actual
228540.002021-12-148213Budget
2093123.002023-05-168216Actual
957340.002022-06-138236Budget
1603866.002022-12-148267Actual
947640.002022-06-138216Budget
1485310.002022-11-138226Actual
390645.012024-09-1382511Actual
3435262.462024-05-1582111Actual
438530.002022-01-138228Budget
583570.002022-03-158214Budget
277778.212023-11-1382212Actual
1777638.002023-02-138215Actual
1674553.002023-01-138215Actual
2529554.112023-09-138268Actual
164441.822022-12-1482212Actual
2923027.002024-01-138273Actual
3172311.002024-03-148226Actual
3473239.852024-05-1582613Actual
781420.002022-04-158268Budget
2494322.002023-09-138216Actual
3889767.752024-09-138268Actual
173575.012023-01-1382511Actual
1529110.332022-11-1382311Actual
3576664.592024-06-1382612Actual
887638.962022-05-168228Actual
284240.002021-12-148236Budget
1719052.602023-01-138268Actual
477151.002022-02-138264Actual
3106227.362024-02-1382411Actual
1045651.002022-07-148215Actual
3355043.362024-04-1482213Actual
1303520.002022-09-138256Budget
3029969.002024-02-138263Actual
1878038.002023-03-158215Actual
933950.002022-06-138215Budget
194821.822023-03-1582112Actual
116241.002021-11-138213Actual
477050.002022-02-138264Budget
2781061.402023-11-1382612Actual
3700052.132024-07-1482213Actual
1580629.002022-12-148216Actual
2837125.002023-12-148246Actual
893520.002022-05-168268Budget
9230.002021-10-138263Budget
209588.002023-05-168226Actual
3287537.002024-04-148236Actual
947740.002022-06-138216Actual
3659763.202024-07-148268Actual
1842014.592023-02-1382611Actual
1294236.002022-09-138236Actual
163255.012022-12-1482511Actual
1106150.002022-07-148218Budget
2045314.592023-04-1582611Actual
2319982.902023-07-148218Actual
2737076.002023-11-138267Actual
3230535.872024-03-1482112Actual
1360126.002022-10-138273Actual
2322743.512023-07-148228Actual
368827.142024-07-1482212Actual
3915636.932024-09-1382112Actual
3895546.502024-09-1382111Actual
715750.002022-04-158265Budget
1059330.002022-07-148216Budget
307460.002021-12-148217Budget
28487127.002023-12-148217Actual
293620.002021-12-148256Budget
2852271.002023-12-148267Actual
83351.002021-10-138217Actual
1729.002021-10-138273Actual
545950.002022-02-138218Budget
288097.142023-12-1482511Actual
3367459.002024-05-158263Actual
396440.002022-01-138236Budget
3762687.002024-08-138267Actual
158336.002022-12-148226Actual
29138113.002024-01-138213Actual
195403.952023-03-1582612Actual
1181440.002022-08-138236Budget
1922445.022023-03-158268Actual
2133818.842023-05-1682111Actual
2988212.462024-01-1382211Actual
3282041.002024-04-148216Actual
32634141.002024-04-148214Actual
102238.962021-10-138228Actual
887730.002022-05-168228Budget
3059717.002024-02-138226Actual
1130926.002022-08-138263Actual
3455331.612024-05-1582112Actual
2990932.672024-01-1382311Actual
882850.002022-05-168218Budget
2142015.652023-05-1682411Actual
2875526.292023-12-1482311Actual
1317650.002022-09-138217Budget
3865221.002024-09-138256Actual
1223428.352022-08-138228Actual
1591316.002022-12-148256Actual
175075.012023-01-1382612Actual
466110.002022-02-138273Budget
578710.002022-03-158273Budget
332130.002021-12-148268Budget
195860.002021-11-138217Budget
2360895.002023-08-138213Actual
597450.002022-03-158215Budget
1609698.052022-12-148218Actual
966710.002022-06-138256Budget
2172012.002023-06-138273Actual
50238.002021-10-138216Actual
134662.002021-11-138214Actual
438451.082022-01-138228Actual
2414454.002023-08-138267Actual
2139316.722023-05-1682311Actual
742811.002022-04-158256Actual
33109122.302024-04-148218Actual

Generated 2024-11-13 00:53:41.906 UTC