[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3426181.392024-05-138228Actual
162730.002021-11-118216Budget
167510.002021-11-118226Budget
845640.002022-05-148236Actual
477151.002022-02-118264Actual
229366.002023-07-128226Actual
1229537.452022-08-118268Actual
386637.002022-01-118216Actual
625830.002022-03-138246Budget
3512213.002024-06-118226Actual
2774939.062023-11-1182112Actual
3656363.202024-07-128228Actual
2136610.332023-05-1482211Actual
15500117.002022-12-128213Actual
1331650.002022-09-118218Budget
3284710.002024-04-128226Actual
2039214.592023-04-1382411Actual
2674566.172023-10-1182213Actual
154435.012022-11-1182612Actual
2494322.002023-09-118216Actual
3405118.002024-05-138256Actual
27928.002021-12-128226Actual
3685427.362024-07-1282112Actual
583479.002022-03-138214Actual
2193222.002023-06-118216Actual
1786932.002023-02-118216Actual
2819776.002023-12-128215Actual
3029969.002024-02-118263Actual
695863.002022-04-138214Actual
378859.002022-01-118265Actual
205381.822023-04-1382212Actual
3854530.002024-09-118216Actual
249706.002023-09-118226Actual
1270461.002022-09-118215Actual
3088860.172024-02-118228Actual
2721930.002023-11-118246Actual
2760337.992023-11-1182311Actual
64624.002021-10-118246Actual
20626106.002023-05-148213Actual
2133818.842023-05-1482111Actual
1276550.002022-09-118265Budget
3718126.002024-08-118273Actual
181820.002021-11-118256Budget
2594958.002023-10-118265Actual
334317.142024-04-1282212Actual
2296429.002023-07-128236Actual
1031762.002022-07-128214Actual
1621624.162022-12-1282111Actual
284143.002021-12-128236Actual
738020.002022-04-138246Budget
3127425.812024-02-1182113Actual
152643.952022-11-1182211Actual
378329.272024-08-1182211Actual
3532784.002024-06-118267Actual
3585148.622024-06-1182213Actual
148568.002021-11-118215Actual
545950.002022-02-118218Budget
36535158.662024-07-128218Actual
3458112.462024-05-1382212Actual
2485041.002023-09-118215Actual
2236910.332023-06-1182211Actual
3154568.002024-03-128264Actual
1559217.002022-12-128273Actual
391510.002022-01-118226Budget
466012.002022-02-118273Actual
1013135.002022-07-128213Actual
3868534.002024-09-118266Actual
803110.002022-05-148273Budget
3233948.632024-03-1282612Actual
1336441.992022-09-118228Actual
3230535.872024-03-1282112Actual
1901227.002023-03-138266Actual
158336.002022-12-128226Actual
234285.012023-07-1282511Actual
29138113.002024-01-118213Actual
578612.002022-03-138273Actual
1031670.002022-07-128214Budget
3762687.002024-08-118267Actual
59937.002021-10-118236Actual
1707048.002023-01-118267Actual
26955106.002023-11-118214Actual
2272460.002023-07-128214Actual
658450.002022-03-138218Budget
3815141.602024-08-1182213Actual
2142015.652023-05-1482411Actual
344619.272024-05-1382511Actual
3909843.312024-09-1182611Actual
2993630.552024-01-1182411Actual
3509529.002024-06-118216Actual
3700052.132024-07-1282213Actual
245491.822023-08-1182212Actual
313540.002021-12-128267Budget
3266985.002024-04-128264Actual
2331918.842023-07-1282111Actual
669330.002022-03-138268Budget
2066163.002023-05-148263Actual
2955116.002024-01-118256Actual
17564114.002023-02-118213Actual
31390115.002024-03-128213Actual
2360895.002023-08-118213Actual
2334712.462023-07-1282211Actual
148660.002021-11-118215Budget
21218113.202023-05-148218Actual
957340.002022-06-118236Budget
1298932.002022-09-118246Actual
1116930.002022-07-128268Budget
3747629.002024-08-118246Actual
433663.202022-01-118218Actual
1196627.002022-08-118266Actual
69316.002021-10-118256Actual
1073733.002022-07-128246Actual
1405268.002022-10-118267Actual
142625.012022-10-1182211Actual
616210.002022-03-138226Budget
868860.002022-05-148217Budget
3839467.002024-09-118264Actual
2326145.022023-07-128268Actual
154102.892022-11-1182112Actual
3133345.112024-02-1182613Actual
994250.002022-06-118218Budget
28147.002021-10-118264Actual
850220.002022-05-148246Budget
172343.002021-11-118236Actual
2769136.932023-11-1182611Actual
1821960.172023-02-118268Actual
3067717.002024-02-118256Actual
419745.002022-01-118217Actual
1130926.002022-08-118263Actual
1496622.002022-11-118266Actual
3204773.812024-03-128268Actual
31893106.002024-03-128217Actual
2148115.652023-05-1482611Actual
2611613.002023-10-118256Actual
1603866.002022-12-128267Actual
2290925.002023-07-128216Actual
484960.002022-02-118215Actual
1157650.002022-08-118215Budget
669443.512022-03-138268Actual
3794634.802024-08-1182611Actual
9230.002021-10-118263Budget
3435262.462024-05-1382111Actual
3221411.402024-03-1282511Actual
2581977.002023-10-118214Actual
458321.002022-02-118263Actual
663338.962022-03-138228Actual
748725.002022-04-138266Actual
3679628.422024-07-1282611Actual
3470048.622024-05-1382213Actual
193105.012023-03-1382211Actual
2692727.002023-11-118273Actual
3488127.002024-06-118273Actual
3500295.002024-06-118215Actual
164172.892022-12-1282112Actual
2124655.632023-05-148228Actual
1350798.002022-10-118213Actual
1936411.402023-03-1382411Actual
27428123.812023-11-118218Actual
1591316.002022-12-128256Actual
1019125.002022-07-128263Actual
2162989.002023-06-118213Actual
1485310.002022-11-118226Actual
2569784.002023-10-118213Actual
1895415.002023-03-138246Actual
1975033.002023-04-138264Actual
37209135.002024-08-118214Actual
175075.012023-01-1182612Actual
962120.002022-06-118246Budget
1815882.902023-02-118218Actual
1317550.002022-09-118217Actual
346220.002022-01-118263Budget
972425.002022-06-118266Actual
2952525.002024-01-118246Actual
854921.002022-05-148256Actual
12986.002021-11-118273Actual
3901020.972024-09-1182311Actual
433750.002022-01-118218Budget
3106227.362024-02-1182411Actual
2872814.592023-12-1282211Actual
2890136.932023-12-1282112Actual
2997033.742024-01-1182611Actual
346323.002022-01-118263Actual
3930366.172024-09-1182213Actual
3523529.002024-06-118266Actual
2642430.552023-10-1182111Actual
452232.002022-02-118213Actual
3440730.552024-05-1382311Actual
3322953.952024-04-1282111Actual
499030.002022-02-118216Budget
31985137.452024-03-128218Actual
1715637.452023-01-118228Actual
29258110.002024-01-118214Actual
405716.002022-01-118256Actual
368827.142024-07-1282212Actual
1389920.002022-10-118246Actual
326232.902021-12-128228Actual
3597567.002024-07-128263Actual
3449549.702024-05-1382611Actual
3630041.002024-07-128236Actual
2823273.002023-12-128265Actual
742710.002022-04-138256Budget
2000813.002023-04-138256Actual
2839720.002023-12-128256Actual
1218670.782022-08-118218Actual
3051268.002024-02-118265Actual
3002834.802024-01-1182112Actual
60040.002021-10-118236Budget
1588718.002022-12-128246Actual
245813.952023-08-1182612Actual
874948.002022-05-148267Actual
2543510.332023-09-1182411Actual
242310.002021-12-128273Budget
214520.002021-11-118228Budget
183863.952023-02-1182511Actual
3340.002021-10-118213Budget
2600918.002023-10-118216Actual
3647783.002024-07-128267Actual
1026910.002022-07-128273Actual
1881553.002023-03-138265Actual
195403.952023-03-1382612Actual
1181440.002022-08-118236Budget
868751.002022-05-148217Actual
215392.892023-05-1482112Actual
144341.822022-10-1182212Actual
1387324.002022-10-118236Actual
813950.002022-05-148264Actual
1110841.992022-07-128228Actual
2517563.002023-09-118267Actual
3379469.002024-05-138264Actual
3676412.462024-07-1282511Actual
163255.012022-12-1282511Actual
2958429.002024-01-118266Actual
1331782.902022-09-118218Actual
789333.002022-05-148213Actual
2737076.002023-11-118267Actual
1971655.002023-04-138214Actual
850322.002022-05-148246Actual
33017115.002024-04-128217Actual
452340.002022-02-118213Budget
35385134.422024-06-118218Actual
3865221.002024-09-118256Actual
2585453.002023-10-118264Actual
999030.002022-06-118228Budget
621140.002022-03-138236Actual
2228346.542023-06-118268Actual
444445.022022-01-118268Actual
3201373.812024-03-128228Actual
3355043.362024-04-1282213Actual
390645.012024-09-1182511Actual

Generated 2024-11-10 06:19:21.150 UTC