[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164753.952022-12-1882612Actual
1712890.482023-01-178218Actual
2426367.752023-08-178268Actual
1615867.752022-12-188268Actual
2727828.002023-11-178266Actual
274431.002021-12-188216Actual
425848.002022-01-178267Actual
2852271.002023-12-188267Actual
789333.002022-05-208213Actual
2467364.002023-09-178263Actual
193919.272023-03-1982511Actual
3603220.002024-07-188273Actual
2917362.002024-01-178263Actual
1223428.352022-08-178228Actual
1372358.002022-10-178215Actual
1309630.002022-09-178266Budget
3550543.312024-06-1782111Actual
470970.002022-02-178214Budget
691010.002022-04-198273Actual
2698968.002023-11-178264Actual
3201373.812024-03-188228Actual
3697346.872024-07-1882113Actual
1064010.002022-07-188226Budget
709750.002022-04-198215Budget
550630.002022-02-178228Budget
2402118.002023-08-178256Actual
1467533.002022-11-178264Actual
807870.002022-05-208214Budget
1317550.002022-09-178217Actual
1493315.002022-11-178256Actual
29138113.002024-01-178213Actual
2285138.002023-07-188265Actual
60040.002021-10-178236Budget
2414454.002023-08-178267Actual
122030.002021-11-178263Budget
28105141.002023-12-188214Actual
354110.002022-01-178273Budget
2737076.002023-11-178267Actual
234285.012023-07-1882511Actual
3014820.552024-01-1782113Actual
3272784.002024-04-188215Actual
850220.002022-05-208246Budget
1901227.002023-03-198266Actual
3742211.002024-08-178226Actual
1968827.002023-04-198273Actual
3020745.112024-01-1782613Actual
578710.002022-03-198273Budget
2985452.892024-01-1782111Actual
915310.002022-06-178273Budget
994250.002022-06-178218Budget
3346548.632024-04-1882612Actual
1998220.002023-04-198246Actual
2671822.302023-10-1782113Actual
1872239.002023-03-198264Actual
2620892.002023-10-178217Actual
1256370.002022-09-178214Budget
3358267.922024-04-1882613Actual
3909843.312024-09-1782611Actual
3815141.602024-08-1782213Actual
3080279.002024-02-178267Actual
3753534.002024-08-178266Actual
1559217.002022-12-188273Actual
2716513.002023-11-178226Actual
845540.002022-05-208236Budget
882850.002022-05-208218Budget
1229537.452022-08-178268Actual
3556026.292024-06-1782311Actual
2475863.002023-09-178214Actual
97550.002021-10-178218Budget
1898012.002023-03-198256Actual
3794634.802024-08-1782611Actual
1488131.002022-11-178236Actual
835944.002022-05-208216Actual
3780440.122024-08-1782111Actual
1571341.002022-12-188215Actual
1098150.002022-07-188267Budget
2437611.402023-08-1782311Actual
252850.002021-12-188264Budget
313639.002021-12-188267Actual
907530.002022-06-178263Budget
80309.002022-05-208273Actual
2432117.782023-08-1782111Actual
3532784.002024-06-178267Actual
1665270.002023-01-178214Actual
405716.002022-01-178256Actual
33109122.302024-04-188218Actual
1256266.002022-09-178214Actual
2222284.422023-06-178218Actual
378859.002022-01-178265Actual
425740.002022-01-178267Budget
1149648.002022-08-178264Actual
3788634.802024-08-1782411Actual
986350.002022-06-178267Budget
277778.212023-11-1782212Actual
1143574.002022-08-178214Actual
1116930.002022-07-188268Budget
162632.002021-11-178216Actual
1284530.002022-09-178216Budget
957440.002022-06-178236Actual
249706.002023-09-178226Actual
102238.962021-10-178228Actual
2508327.002023-09-178266Actual
154102.892022-11-1782112Actual
75331.002021-10-178266Actual
2009874.002023-04-198217Actual
742811.002022-04-198256Actual
532060.002022-02-178217Budget
3002834.802024-01-1782112Actual
1768450.002023-02-178214Actual
243498.212023-08-1782211Actual
491150.002022-02-178265Budget
2184056.002023-06-178215Actual
3739533.002024-08-178216Actual
3148225.002024-03-188273Actual
28487127.002023-12-188217Actual
733340.002022-04-198236Actual
1270350.002022-09-178215Budget
1110841.992022-07-188228Actual
2314173.002023-07-188267Actual
2396933.002023-08-178236Actual
2902136.342023-12-1882113Actual
3854530.002024-09-178216Actual
3860044.002024-09-178236Actual
3927636.342024-09-1782113Actual
2025263.202023-04-198268Actual
1781148.002023-02-178265Actual
1401756.002022-10-178217Actual
1496622.002022-11-178266Actual
266657.002021-12-188265Actual
2310664.002023-07-188217Actual
2609016.002023-10-178246Actual
3541363.202024-06-178228Actual
2967678.002024-01-178267Actual
1810045.002023-02-178267Actual
379135.012024-08-1782511Actual
1835911.402023-02-1782411Actual
603647.002022-03-198265Actual
42140.002021-10-178265Budget
3570539.062024-06-1782112Actual
3597567.002024-07-188263Actual
1331782.902022-09-178218Actual
1181440.002022-08-178236Budget
2290925.002023-07-188216Actual
2896344.382023-12-1882612Actual
154435.012022-11-1782612Actual
570920.002022-03-198263Budget
524130.002022-02-178266Budget
256122.892023-09-1782612Actual
503810.002022-02-178226Budget
2098633.002023-05-208236Actual
1342630.002022-09-178268Budget
1005248.052022-06-178268Actual
29641109.002024-01-178217Actual
411830.002022-01-178266Budget
1621624.162022-12-1882111Actual
756660.002022-04-198217Budget
1354271.002022-10-178263Actual
175075.012023-01-1782612Actual
2993630.552024-01-1782411Actual
42240.002021-10-178265Actual
2239613.532023-06-1782311Actual
3676412.462024-07-1882511Actual
966812.002022-06-178256Actual
3130145.112024-02-1782213Actual
3488127.002024-06-178273Actual
1733016.722023-01-1782411Actual
215392.892023-05-2082112Actual
1163854.002022-08-178265Actual
2683599.002023-11-178213Actual
3520215.002024-06-178256Actual
3889767.752024-09-178268Actual
2216464.002023-06-178267Actual
677340.002022-04-198213Budget
1026810.002022-07-188273Budget
531948.002022-02-178217Actual
1204653.002022-08-178217Actual
1517848.052022-11-178268Actual
193377.142023-03-1982311Actual
723740.002022-04-198216Budget
203657.142023-04-1982311Actual
2594958.002023-10-178265Actual
1627111.402022-12-1882311Actual
1523623.102022-11-1782111Actual
2573261.002023-10-178263Actual
253813.952023-09-1782211Actual
3509529.002024-06-178216Actual
3665558.212024-07-1882111Actual
89340.002021-10-178267Budget
2708056.002023-11-178265Actual
3615289.002024-07-188215Actual
2990932.672024-01-1782311Actual
3180317.002024-03-188256Actual
701850.002022-04-198264Budget
1603866.002022-12-188267Actual
1586133.002022-12-188236Actual
2334712.462023-07-1882211Actual
980360.002022-06-178217Budget
850322.002022-05-208246Actual
874948.002022-05-208267Actual
20626106.002023-05-208213Actual
1691920.002023-01-178246Actual
1190720.002022-08-178256Budget
1694513.002023-01-178256Actual
30860170.782024-02-178218Actual
1490718.002022-11-178246Actual
508840.002022-02-178236Budget
1963163.002023-04-198263Actual
144072.892022-10-1782112Actual
37592101.002024-08-178217Actual
1176520.002022-08-178226Actual
358870.002022-01-178214Actual
3573316.722024-06-1782212Actual
962120.002022-06-178246Budget
1678053.002023-01-178265Actual
2979675.322024-01-178268Actual
1149750.002022-08-178264Budget
3443427.362024-05-1982411Actual
518110.002022-02-178256Budget
2198735.002023-06-178236Actual
144341.822022-10-1782212Actual
1243622.002022-09-178263Actual
174761.822023-01-1782212Actual
2385647.002023-08-178265Actual
1019125.002022-07-188263Actual
3473239.852024-05-1982613Actual
1703568.002023-01-178217Actual
933950.002022-06-178215Budget
491247.002022-02-178265Actual
3576664.592024-06-1782612Actual
630610.002022-03-198256Budget
158336.002022-12-188226Actual
2650613.532023-10-1782411Actual
1992810.002023-04-198226Actual
2136610.332023-05-2082211Actual
1800824.002023-02-178266Actual
2944432.002024-01-178216Actual
3812432.832024-08-1782113Actual
789240.002022-05-208213Budget
129910.002021-11-178273Budget
1210839.002022-08-178267Actual
1529110.332022-11-1782311Actual
3047776.002024-02-178215Actual
2142015.652023-05-2082411Actual
1892830.002023-03-198236Actual
36535158.662024-07-188218Actual
209750.002021-11-178218Budget
2245625.232023-06-1782611Actual
36149.002021-10-178215Actual

Generated 2024-11-16 19:49:47.949 UTC