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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-06-118264Actual
1942419.912023-03-1382611Actual
2299017.002023-07-128246Actual
650540.002022-03-138267Budget
3515038.002024-06-118236Actual
3818276.692024-08-1182613Actual
3806664.592024-08-1182612Actual
3020745.112024-01-1182613Actual
288097.142023-12-1282511Actual
2708056.002023-11-118265Actual
715750.002022-04-138265Budget
1792436.002023-02-118236Actual
3517622.002024-06-118246Actual
933950.002022-06-118215Budget
2529554.112023-09-118268Actual
1045550.002022-07-128215Budget
2009874.002023-04-138217Actual
3317173.812024-04-128268Actual
2488542.002023-09-118265Actual
2502419.002023-09-118246Actual
3065120.002024-02-118246Actual
255532.892023-09-1182112Actual
3276281.002024-04-128265Actual
775230.002022-04-138228Budget
550746.542022-02-118228Actual
69420.002021-10-118256Budget
3062535.002024-02-118236Actual
354011.002022-01-118273Actual
1739123.102023-01-1182611Actual
2178229.002023-06-118264Actual
756660.002022-04-138217Budget
1800824.002023-02-118266Actual
358870.002022-01-118214Actual
795326.002022-05-148263Actual
3216027.362024-03-1282311Actual
3860044.002024-09-118236Actual
234285.012023-07-1282511Actual
2769136.932023-11-1182611Actual
3582424.062024-06-1182113Actual
220530.002021-11-118268Budget
742710.002022-04-138256Budget
1026810.002022-07-128273Budget
3449549.702024-05-1382611Actual
22062.002021-10-118214Actual
1237540.002022-09-118213Budget
1815882.902023-02-118218Actual
2360895.002023-08-118213Actual
3282041.002024-04-128216Actual
683330.002022-04-138263Budget
1303520.002022-09-118256Budget
840620.002022-05-148226Budget
3426181.392024-05-138228Actual
36535158.662024-07-128218Actual
378750.002022-01-118265Budget
438530.002022-01-118228Budget
2124655.632023-05-148228Actual
770550.002022-04-138218Budget
164753.952022-12-1282612Actual
2997033.742024-01-1182611Actual
531948.002022-02-118217Actual
980360.002022-06-118217Budget
3163876.002024-03-128265Actual
1317650.002022-09-118217Budget
3618759.002024-07-128265Actual
2647914.592023-10-1182311Actual
219598.002023-06-118226Actual
1715637.452023-01-118228Actual
1342630.002022-09-118268Budget
3585148.622024-06-1182213Actual
669330.002022-03-138268Budget
3363998.002024-05-138213Actual
3115436.932024-02-1182112Actual
2301619.002023-07-128256Actual
1163750.002022-08-118265Budget
181820.002021-11-118256Budget
3009049.702024-01-1182612Actual
2025263.202023-04-138268Actual
3224730.552024-03-1282611Actual
1294140.002022-09-118236Budget
1464160.002022-11-118214Actual
723740.002022-04-138216Budget
3603220.002024-07-128273Actual
2382151.002023-08-118215Actual
3877773.002024-09-118267Actual
3785933.742024-08-1182311Actual
1176410.002022-08-118226Budget
3482464.002024-06-118263Actual
564632.002022-03-138213Actual
34233134.422024-05-138218Actual
69316.002021-10-118256Actual
3780440.122024-08-1182111Actual
1881553.002023-03-138265Actual
1434915.652022-10-1182611Actual
2045314.592023-04-1382611Actual
3260634.002024-04-128273Actual
1031762.002022-07-128214Actual
1243622.002022-09-118263Actual
3169636.002024-03-128216Actual
1059234.002022-07-128216Actual
1662428.002023-01-118273Actual
3121653.952024-02-1182612Actual
518110.002022-02-118256Budget
368827.142024-07-1282212Actual
1309630.002022-09-118266Budget
1600373.002022-12-128217Actual
1496622.002022-11-118266Actual
3556026.292024-06-1182311Actual
274431.002021-12-128216Actual
795230.002022-05-148263Budget
1963163.002023-04-138263Actual
1059330.002022-07-128216Budget
1588718.002022-12-128246Actual
2581977.002023-10-118214Actual
2917362.002024-01-118263Actual
1143470.002022-08-118214Budget
21218113.202023-05-148218Actual
2411072.002023-08-118217Actual
3388677.002024-05-138265Actual
3071025.002024-02-118266Actual
2331918.842023-07-1282111Actual
3296037.002024-04-128266Actual
1827719.912023-02-1182111Actual
947740.002022-06-118216Actual
583570.002022-03-138214Budget
1181440.002022-08-118236Budget
2875526.292023-12-1282311Actual
225141.822023-06-1182112Actual
1781148.002023-02-118265Actual
2543510.332023-09-1182411Actual
644375.002022-03-138217Actual
2944432.002024-01-118216Actual
245813.952023-08-1182612Actual
1594622.002022-12-128266Actual
29258110.002024-01-118214Actual
33109122.302024-04-128218Actual
1777638.002023-02-118215Actual
2935184.002024-01-118215Actual
2642430.552023-10-1182111Actual
2692727.002023-11-118273Actual
1615867.752022-12-128268Actual
578710.002022-03-138273Budget
154740.002021-11-118265Budget
3355043.362024-04-1282213Actual
893520.002022-05-148268Budget
683230.002022-04-138263Actual
9329.002021-10-118263Actual
184783.952023-02-1182112Actual
3673724.162024-07-1282411Actual
850322.002022-05-148246Actual
3088860.172024-02-118228Actual
3213324.162024-03-1282211Actual
411830.002022-01-118266Budget
3041989.002024-02-118264Actual
2319982.902023-07-128218Actual
3325720.972024-04-1282211Actual
31893106.002024-03-128217Actual
2579119.002023-10-118273Actual
2884328.422023-12-1282611Actual
2103816.002023-05-148256Actual
234430.002021-12-128263Budget
2222284.422023-06-118218Actual
1707048.002023-01-118267Actual
307460.002021-12-128217Budget
42140.002021-10-118265Budget
300567.142024-01-1182212Actual
901440.002022-06-118213Budget
1331782.902022-09-118218Actual
3230535.872024-03-1282112Actual
1331650.002022-09-118218Budget
307371.002021-12-128217Actual
1276636.002022-09-118265Actual
3839467.002024-09-118264Actual
33759108.002024-05-138214Actual
1401756.002022-10-118217Actual
2620892.002023-10-118217Actual
108130.002021-10-118268Budget
1668735.002023-01-118264Actual
1797610.002023-02-118256Actual
12986.002021-11-118273Actual
172440.002021-11-118236Budget
215392.892023-05-1482112Actual
3827460.002024-09-118263Actual
1629814.592022-12-1282411Actual
3352338.092024-04-1282113Actual
1389920.002022-10-118246Actual
1354271.002022-10-118263Actual
3334532.672024-04-1282611Actual
545950.002022-02-118218Budget
1392515.002022-10-118256Actual
1068940.002022-07-128236Budget
835840.002022-05-148216Budget
616210.002022-03-138226Budget
2716513.002023-11-118226Actual
3242464.412024-03-1282213Actual
2505010.002023-09-118256Actual
1157650.002022-08-118215Budget
789333.002022-05-148213Actual
728520.002022-04-138226Budget
2839720.002023-12-128256Actual
288829.002021-12-128246Actual
926050.002022-06-118264Budget
2385647.002023-08-118265Actual
372948.002022-01-118215Actual
3615289.002024-07-128215Actual
173575.012023-01-1182511Actual
3367459.002024-05-138263Actual
34789107.002024-06-118213Actual
3127425.812024-02-1182113Actual
3458112.462024-05-1382212Actual
1149750.002022-08-118264Budget
2039214.592023-04-1382411Actual
2540810.332023-09-1182311Actual
1674553.002023-01-118215Actual
3845272.002024-09-118215Actual
205112.892023-04-1382112Actual
860832.002022-05-148266Actual
116340.002021-11-118213Budget
444330.002022-01-118268Budget
2101222.002023-05-148246Actual
1488131.002022-11-118236Actual
321487.452021-12-128218Actual
1656760.002023-01-118263Actual
1251510.002022-09-118273Budget
1218750.002022-08-118218Budget
1405268.002022-10-118267Actual
1535223.102022-11-1182611Actual
2713829.002023-11-118216Actual
2645213.532023-10-1182211Actual
3532784.002024-06-118267Actual
3340.002021-10-118213Budget
32634141.002024-04-128214Actual
3679628.422024-07-1282611Actual
1759968.002023-02-118263Actual
3597567.002024-07-128263Actual
1998220.002023-04-138246Actual
256122.892023-09-1182612Actual
203387.142023-04-1382211Actual
154838.002021-11-118265Actual
2000813.002023-04-138256Actual
709843.002022-04-138215Actual
952420.002022-06-118226Budget
901536.002022-06-118213Actual
214443.512021-11-118228Actual
37209135.002024-08-118214Actual
733340.002022-04-138236Actual
1860358.002023-03-138263Actual
1098251.002022-07-128267Actual
386637.002022-01-118216Actual

Generated 2024-11-10 05:31:06.293 UTC