[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2420288.962023-08-118218Actual
162443.952022-12-1282211Actual
15500117.002022-12-128213Actual
3532784.002024-06-118267Actual
3638529.002024-07-128266Actual
1031762.002022-07-128214Actual
1800824.002023-02-118266Actual
3615289.002024-07-128215Actual
3154568.002024-03-128264Actual
1797610.002023-02-118256Actual
3235.002021-10-118213Actual
957340.002022-06-118236Budget
2902136.342023-12-1282113Actual
313540.002021-12-128267Budget
503914.002022-02-118226Actual
723638.002022-04-138216Actual
30264119.002024-02-118213Actual
266265.012023-10-1182112Actual
3903736.932024-09-1182411Actual
2494322.002023-09-118216Actual
3800425.232024-08-1182112Actual
3860044.002024-09-118236Actual
3868534.002024-09-118266Actual
1827719.912023-02-1182111Actual
2071814.002023-05-148273Actual
3133345.112024-02-1182613Actual
1073630.002022-07-128246Budget
444330.002022-01-118268Budget
2585453.002023-10-118264Actual
36149.002021-10-118215Actual
3385272.002024-05-138215Actual
3500295.002024-06-118215Actual
242210.002021-12-128273Actual
129910.002021-11-118273Budget
3041989.002024-02-118264Actual
2647914.592023-10-1182311Actual
2813969.002023-12-128264Actual
621240.002022-03-138236Budget
2322743.512023-07-128228Actual
2878227.362023-12-1282411Actual
845540.002022-05-148236Budget
2529554.112023-09-118268Actual
1117043.512022-07-128268Actual
3671026.292024-07-1282311Actual
321550.002021-12-128218Budget
116241.002021-11-118213Actual
288097.142023-12-1282511Actual
1531814.592022-11-1182411Actual
999030.002022-06-118228Budget
2187436.002023-06-118265Actual
2674566.172023-10-1182213Actual
3771287.452024-08-118228Actual
2106827.002023-05-148266Actual
3340329.482024-04-1282112Actual
695863.002022-04-138214Actual
55013.002021-10-118226Actual
470970.002022-02-118214Budget
952514.002022-06-118226Actual
396339.002022-01-118236Actual
144341.822022-10-1182212Actual
3065120.002024-02-118246Actual
3402527.002024-05-138246Actual
2296429.002023-07-128236Actual
2172012.002023-06-118273Actual
1143574.002022-08-118214Actual
1171635.002022-08-118216Actual
2216464.002023-06-118267Actual
901440.002022-06-118213Budget
1190813.002022-08-118256Actual
1777638.002023-02-118215Actual
69316.002021-10-118256Actual
1381831.002022-10-118216Actual
1392515.002022-10-118256Actual
3449549.702024-05-1382611Actual
2517563.002023-09-118267Actual
532060.002022-02-118217Budget
3305179.002024-04-128267Actual
3405118.002024-05-138256Actual
531948.002022-02-118217Actual
882850.002022-05-148218Budget
701850.002022-04-138264Budget
723740.002022-04-138216Budget
378859.002022-01-118265Actual
1910474.002023-03-138267Actual
1124945.002022-08-118213Actual
2136610.332023-05-1482211Actual
2098633.002023-05-148236Actual
1045550.002022-07-128215Budget
578710.002022-03-138273Budget
2039214.592023-04-1382411Actual
1186130.002022-08-118246Budget
2334712.462023-07-1282211Actual
365050.002022-01-118264Budget
220530.002021-11-118268Budget
2239613.532023-06-1182311Actual
3059717.002024-02-118226Actual
545899.572022-02-118218Actual
260757.002021-12-128215Actual
893520.002022-05-148268Budget
122030.002021-11-118263Budget
1414038.962022-10-118228Actual
3488127.002024-06-118273Actual
247082.002021-12-128214Actual
405716.002022-01-118256Actual
2611613.002023-10-118256Actual
589538.002022-03-138264Actual
1124840.002022-08-118213Budget
513418.002022-02-118246Actual
1719052.602023-01-118268Actual
1092156.002022-07-128217Actual
2212963.002023-06-118217Actual
380327.142024-08-1182212Actual
1309729.002022-09-118266Actual
564740.002022-03-138213Budget
2774939.062023-11-1182112Actual
1294236.002022-09-118236Actual
3585148.622024-06-1182213Actual
1013135.002022-07-128213Actual
1806576.002023-02-118217Actual
2234124.162023-06-1182111Actual
288829.002021-12-128246Actual
25233105.632023-09-118218Actual
1218750.002022-08-118218Budget
1317550.002022-09-118217Actual
411830.002022-01-118266Budget
391418.002022-01-118226Actual
187830.002021-11-118266Budget
3183629.002024-03-128266Actual
1895415.002023-03-138246Actual
962120.002022-06-118246Budget
205381.822023-04-1382212Actual
266540.002021-12-128265Budget
2174856.002023-06-118214Actual
1331650.002022-09-118218Budget
386730.002022-01-118216Budget
255532.892023-09-1182112Actual
1389920.002022-10-118246Actual
29138113.002024-01-118213Actual
2004122.002023-04-138266Actual
334317.142024-04-1282212Actual
2499834.002023-09-118236Actual
2414454.002023-08-118267Actual
1366344.002022-10-118264Actual
1190720.002022-08-118256Budget
1256266.002022-09-118214Actual
3785933.742024-08-1182311Actual
215725.012023-05-1482612Actual
1781148.002023-02-118265Actual
1237436.002022-09-118213Actual
219598.002023-06-118226Actual
3857217.002024-09-118226Actual
2620892.002023-10-118217Actual
458321.002022-02-118263Actual
2935184.002024-01-118215Actual
214473.952023-05-1482511Actual
108130.002021-10-118268Budget
2573261.002023-10-118263Actual
1881553.002023-03-138265Actual
1959796.002023-04-138213Actual
3718126.002024-08-118273Actual
3103533.742024-02-1182311Actual
1980847.002023-04-138215Actual
1401756.002022-10-118217Actual
1795016.002023-02-118246Actual
1098251.002022-07-128267Actual
205112.892023-04-1382112Actual
3224730.552024-03-1282611Actual
3284710.002024-04-128226Actual
1110930.002022-07-128228Budget
1739123.102023-01-1182611Actual
934046.002022-06-118215Actual
2272460.002023-07-128214Actual
1045651.002022-07-128215Actual
2581977.002023-10-118214Actual
401130.002022-01-118246Budget
789240.002022-05-148213Budget
59937.002021-10-118236Actual
9230.002021-10-118263Budget
36260.002021-10-118215Budget
2128049.572023-05-148268Actual
868860.002022-05-148217Budget
346323.002022-01-118263Actual
17564114.002023-02-118213Actual
715750.002022-04-138265Budget
411939.002022-01-118266Actual
2178229.002023-06-118264Actual
795326.002022-05-148263Actual
630514.002022-03-138256Actual
3753534.002024-08-118266Actual
3812432.832024-08-1182113Actual
1715637.452023-01-118228Actual
597359.002022-03-138215Actual
3322953.952024-04-1282111Actual
1270350.002022-09-118215Budget
299537.002021-12-128266Actual
775230.002022-04-138228Budget
3724491.002024-08-118264Actual
2340115.652023-07-1282411Actual
3272784.002024-04-128215Actual
3774684.422024-08-118268Actual
22170.002021-10-118214Budget
3576664.592024-06-1182612Actual
1482626.002022-11-118216Actual
3047776.002024-02-118215Actual
2727828.002023-11-118266Actual
3730286.002024-08-118215Actual
1130820.002022-08-118263Budget
1210839.002022-08-118267Actual
234285.012023-07-1282511Actual
83460.002021-10-118217Budget
42240.002021-10-118265Actual
1181440.002022-08-118236Budget
1656760.002023-01-118263Actual
38239107.002024-09-118213Actual
154435.012022-11-1182612Actual
3679628.422024-07-1282611Actual
3762687.002024-08-118267Actual
762550.002022-04-138267Budget
3570539.062024-06-1182112Actual
499133.002022-02-118216Actual
513530.002022-02-118246Budget
2245625.232023-06-1182611Actual
1276550.002022-09-118265Budget
1842014.592023-02-1182611Actual
2446425.232023-08-1182611Actual
1223428.352022-08-118228Actual
1171730.002022-08-118216Budget
650651.002022-03-138267Actual
3668319.912024-07-1282211Actual
1505865.002022-11-118267Actual
748630.002022-04-138266Budget
1323750.002022-09-118267Actual
3627211.002024-07-128226Actual
835944.002022-05-148216Actual
1223530.002022-08-118228Budget
3618759.002024-07-128265Actual
2837125.002023-12-128246Actual
274530.002021-12-128216Budget
405810.002022-01-118256Budget
2148115.652023-05-1482611Actual
1294140.002022-09-118236Budget
1256370.002022-09-118214Budget
2505010.002023-09-118256Actual
433663.202022-01-118218Actual
1138610.002022-08-118273Budget
2606429.002023-10-118236Actual
1615867.752022-12-128268Actual
2890136.932023-12-1282112Actual

Generated 2024-11-10 10:02:07.039 UTC