[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336530.002022-09-118228Budget
3788634.802024-08-1182411Actual
26955106.002023-11-118214Actual
3276281.002024-04-128265Actual
589538.002022-03-138264Actual
2502419.002023-09-118246Actual
3750220.002024-08-118256Actual
524032.002022-02-118266Actual
31390115.002024-03-128213Actual
644460.002022-03-138217Budget
1697828.002023-01-118266Actual
621140.002022-03-138236Actual
882850.002022-05-148218Budget
795326.002022-05-148263Actual
167510.002021-11-118226Budget
3127425.812024-02-1182113Actual
1842014.592023-02-1182611Actual
162730.002021-11-118216Budget
1270461.002022-09-118215Actual
3355043.362024-04-1282213Actual
228540.002021-12-128213Budget
215392.892023-05-1482112Actual
172440.002021-11-118236Budget
1064010.002022-07-128226Budget
3673724.162024-07-1282411Actual
3224730.552024-03-1282611Actual
36060137.002024-07-128214Actual
2884328.422023-12-1282611Actual
391418.002022-01-118226Actual
34233134.422024-05-138218Actual
1942419.912023-03-1382611Actual
3029969.002024-02-118263Actual
691010.002022-04-138273Actual
1284530.002022-09-118216Budget
184783.952023-02-1182112Actual
425848.002022-01-118267Actual
31985137.452024-03-128218Actual
1531814.592022-11-1182411Actual
29641109.002024-01-118217Actual
215725.012023-05-1482612Actual
195754.002021-11-118217Actual
813850.002022-05-148264Budget
1609698.052022-12-128218Actual
907425.002022-06-118263Actual
2411072.002023-08-118217Actual
1110930.002022-07-128228Budget
2529554.112023-09-118268Actual
3067717.002024-02-118256Actual
3426181.392024-05-138228Actual
411830.002022-01-118266Budget
663230.002022-03-138228Budget
3671026.292024-07-1282311Actual
999157.142022-06-118228Actual
2228346.542023-06-118268Actual
108130.002021-10-118268Budget
2540810.332023-09-1182311Actual
709750.002022-04-138215Budget
3659763.202024-07-128268Actual
26303155.632023-10-118218Actual
556730.002022-02-118268Budget
1317550.002022-09-118217Actual
2724514.002023-11-118256Actual
116241.002021-11-118213Actual
3815141.602024-08-1182213Actual
2098633.002023-05-148236Actual
3367459.002024-05-138263Actual
1781148.002023-02-118265Actual
3718126.002024-08-118273Actual
2549519.912023-09-1182611Actual
2405319.002023-08-118266Actual
55110.002021-10-118226Budget
2765713.532023-11-1182511Actual
458220.002022-02-118263Budget
466110.002022-02-118273Budget
3500295.002024-06-118215Actual
1190720.002022-08-118256Budget
266540.002021-12-128265Budget
1045651.002022-07-128215Actual
840620.002022-05-148226Budget
503810.002022-02-118226Budget
1389920.002022-10-118246Actual
3142562.002024-03-128263Actual
1323850.002022-09-118267Budget
1771839.002023-02-118264Actual
1428915.652022-10-1182311Actual
2872814.592023-12-1282211Actual
499133.002022-02-118216Actual
144072.892022-10-1182112Actual
1064113.002022-07-128226Actual
419860.002022-01-118217Budget
2624371.002023-10-118267Actual
538039.002022-02-118267Actual
1765612.002023-02-118273Actual
874948.002022-05-148267Actual
1116930.002022-07-128268Budget
172343.002021-11-118236Actual
3845272.002024-09-118215Actual
33109122.302024-04-128218Actual
214443.512021-11-118228Actual
3051268.002024-02-118265Actual
1084330.002022-07-128266Budget
1919055.632023-03-138228Actual
2737076.002023-11-118267Actual
2301619.002023-07-128256Actual
321550.002021-12-128218Budget
3794634.802024-08-1182611Actual
3047776.002024-02-118215Actual
470868.002022-02-118214Actual
860930.002022-05-148266Budget
621240.002022-03-138236Budget
3385272.002024-05-138215Actual
1995632.002023-04-138236Actual
1910474.002023-03-138267Actual
2719343.002023-11-118236Actual
835944.002022-05-148216Actual
3192789.002024-03-128267Actual
3753534.002024-08-118266Actual
3115436.932024-02-1182112Actual
1196730.002022-08-118266Budget
1901227.002023-03-138266Actual
2692727.002023-11-118273Actual
266265.012023-10-1182112Actual
2579119.002023-10-118273Actual
365145.002022-01-118264Actual
2222284.422023-06-118218Actual
1674553.002023-01-118215Actual
177130.002021-11-118246Budget
1181339.002022-08-118236Actual
957340.002022-06-118236Budget
2852271.002023-12-128267Actual
485050.002022-02-118215Budget
1827719.912023-02-1182111Actual
742710.002022-04-138256Budget
2370012.002023-08-118273Actual
3458112.462024-05-1382212Actual
2467364.002023-09-118263Actual
260366.002023-10-118226Actual
2650613.532023-10-1182411Actual
1218670.782022-08-118218Actual
3573316.722024-06-1182212Actual
597359.002022-03-138215Actual
2346119.912023-07-1282611Actual
185115.012023-02-1182612Actual
378750.002022-01-118265Budget
1092156.002022-07-128217Actual
75230.002021-10-118266Budget
3266985.002024-04-128264Actual
715845.002022-04-138265Actual
3290127.002024-04-128246Actual
164753.952022-12-1282612Actual
2124655.632023-05-148228Actual
438530.002022-01-118228Budget
80309.002022-05-148273Actual
3325720.972024-04-1282211Actual
2272460.002023-07-128214Actual
789333.002022-05-148213Actual
203657.142023-04-1382311Actual
1591316.002022-12-128256Actual
603647.002022-03-138265Actual
266605.012023-10-1182612Actual
17564114.002023-02-118213Actual
2823273.002023-12-128265Actual
1005120.002022-06-118268Budget
91527.002022-06-118273Actual
2225043.512023-06-118228Actual
966812.002022-06-118256Actual
229366.002023-07-128226Actual
2290925.002023-07-128216Actual
1707048.002023-01-118267Actual
1668735.002023-01-118264Actual
3679628.422024-07-1282611Actual
1294236.002022-09-118236Actual
433663.202022-01-118218Actual
183863.952023-02-1182511Actual
625830.002022-03-138246Budget
193377.142023-03-1382311Actual
1176520.002022-08-118226Actual
1703568.002023-01-118217Actual
738127.002022-04-138246Actual
1629814.592022-12-1282411Actual
401130.002022-01-118246Budget
288097.142023-12-1282511Actual
1835911.402023-02-1182411Actual
2009874.002023-04-138217Actual
3930366.172024-09-1182213Actual
22062.002021-10-118214Actual
36535158.662024-07-128218Actual
205381.822023-04-1382212Actual
36260.002021-10-118215Budget
154740.002021-11-118265Budget
168658.002023-01-118226Actual
1309729.002022-09-118266Actual
2786822.302023-11-1182113Actual
2142015.652023-05-1482411Actual
578612.002022-03-138273Actual
379135.012024-08-1182511Actual
444445.022022-01-118268Actual
939850.002022-06-118265Budget
242210.002021-12-128273Actual
69316.002021-10-118256Actual
999030.002022-06-118228Budget
3130145.112024-02-1182213Actual
3035626.002024-02-118273Actual
1171635.002022-08-118216Actual
3627211.002024-07-128226Actual
1303520.002022-09-118256Budget
1331650.002022-09-118218Budget
2581977.002023-10-118214Actual
245813.952023-08-1182612Actual
3839467.002024-09-118264Actual
1806576.002023-02-118217Actual
499030.002022-02-118216Budget
3282041.002024-04-128216Actual
3328422.042024-04-1282311Actual
260860.002021-12-128215Budget
658450.002022-03-138218Budget
887730.002022-05-148228Budget
2198735.002023-06-118236Actual
742811.002022-04-138256Actual
69420.002021-10-118256Budget
390645.012024-09-1182511Actual
1980847.002023-04-138215Actual
603550.002022-03-138265Budget
3848784.002024-09-118265Actual
2591467.002023-10-118215Actual
827940.002022-05-148265Actual
1603866.002022-12-128267Actual
28105141.002023-12-128214Actual
1496622.002022-11-118266Actual
3438012.462024-05-1382211Actual
1724820.972023-01-1182111Actual
1768450.002023-02-118214Actual
920072.002022-06-118214Actual
3509529.002024-06-118216Actual
2976261.692024-01-118228Actual
433750.002022-01-118218Budget
1298830.002022-09-118246Budget
1084233.002022-07-128266Actual
2904867.922023-12-1282213Actual
89441.002021-10-118267Actual
1656760.002023-01-118263Actual
1223530.002022-08-118228Budget
2789567.922023-11-1182213Actual
1730311.402023-01-1182311Actual
2245625.232023-06-1182611Actual
1691920.002023-01-118246Actual
3747629.002024-08-118246Actual
2514087.002023-09-118217Actual

Generated 2024-11-10 11:18:11.313 UTC