[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-04-128264Actual
709750.002022-04-138215Budget
874948.002022-05-148267Actual
3385272.002024-05-138215Actual
933950.002022-06-118215Budget
781331.382022-04-138268Actual
37089125.002024-08-118213Actual
980464.002022-06-118217Actual
1833211.402023-02-1182311Actual
532060.002022-02-118217Budget
1045651.002022-07-128215Actual
229366.002023-07-128226Actual
1565540.002022-12-128264Actual
3780440.122024-08-1182111Actual
3014820.552024-01-1182113Actual
926156.002022-06-118264Actual
2103816.002023-05-148256Actual
209588.002023-05-148226Actual
354011.002022-01-118273Actual
1309630.002022-09-118266Budget
485050.002022-02-118215Budget
2225043.512023-06-118228Actual
1051442.002022-07-128265Actual
3402527.002024-05-138246Actual
177130.002021-11-118246Budget
31510121.002024-03-128214Actual
3405118.002024-05-138256Actual
508840.002022-02-118236Budget
3106227.362024-02-1182411Actual
907425.002022-06-118263Actual
254628.212023-09-1182511Actual
3774684.422024-08-118268Actual
762654.002022-04-138267Actual
803110.002022-05-148273Budget
3632626.002024-07-128246Actual
616210.002022-03-138226Budget
1777638.002023-02-118215Actual
2508327.002023-09-118266Actual
20626106.002023-05-148213Actual
2370012.002023-08-118273Actual
691010.002022-04-138273Actual
855010.002022-05-148256Budget
37684129.872024-08-118218Actual
17310.002021-10-118273Budget
2514087.002023-09-118217Actual
163255.012022-12-1282511Actual
3712483.002024-08-118263Actual
1712890.482023-01-118218Actual
742710.002022-04-138256Budget
962120.002022-06-118246Budget
2819776.002023-12-128215Actual
947740.002022-06-118216Actual
1181339.002022-08-118236Actual
178969.002023-02-118226Actual
3494483.002024-06-118264Actual
2078142.002023-05-148264Actual
2184056.002023-06-118215Actual
1936411.402023-03-1382411Actual
2769136.932023-11-1182611Actual
205695.012023-04-1382612Actual
34909129.002024-06-118214Actual
1186025.002022-08-118246Actual
185115.012023-02-1182612Actual
1298932.002022-09-118246Actual
15116110.172022-11-118218Actual
249706.002023-09-118226Actual
326232.902021-12-128228Actual
2485041.002023-09-118215Actual
813950.002022-05-148264Actual
3839467.002024-09-118264Actual
1719052.602023-01-118268Actual
2823273.002023-12-128265Actual
999157.142022-06-118228Actual
508734.002022-02-118236Actual
650651.002022-03-138267Actual
1342555.632022-09-118268Actual
3458112.462024-05-1382212Actual
3276281.002024-04-128265Actual
247170.002021-12-128214Budget
2526151.082023-09-118228Actual
513418.002022-02-118246Actual
3918416.722024-09-1182212Actual
3035626.002024-02-118273Actual
1417448.052022-10-118268Actual
3443427.362024-05-1382411Actual
1387324.002022-10-118236Actual
966812.002022-06-118256Actual
3624543.002024-07-128216Actual
2207225.002023-06-118266Actual
1270461.002022-09-118215Actual
518110.002022-02-118256Budget
503810.002022-02-118226Budget
583570.002022-03-138214Budget
266540.002021-12-128265Budget
677245.002022-04-138213Actual
69420.002021-10-118256Budget
203387.142023-04-1382211Actual
164441.822022-12-1282212Actual
2529554.112023-09-118268Actual
33017115.002024-04-128217Actual
1594622.002022-12-128266Actual
2609016.002023-10-118246Actual
3553324.162024-06-1182211Actual
1612445.022022-12-128228Actual
2166366.002023-06-118263Actual
3532784.002024-06-118267Actual
3818276.692024-08-1182613Actual
1786932.002023-02-118216Actual
578612.002022-03-138273Actual
658576.842022-03-138218Actual
1768450.002023-02-118214Actual
1204653.002022-08-118217Actual
372948.002022-01-118215Actual
1821960.172023-02-118268Actual
3848784.002024-09-118265Actual
33109122.302024-04-128218Actual
1098251.002022-07-128267Actual
373050.002022-01-118215Budget
411830.002022-01-118266Budget
3127425.812024-02-1182113Actual
30384112.002024-02-118214Actual
728520.002022-04-138226Budget
3862622.002024-09-118246Actual
162632.002021-11-118216Actual
683230.002022-04-138263Actual
2193222.002023-06-118216Actual
3367459.002024-05-138263Actual
845540.002022-05-148236Budget
3541363.202024-06-118228Actual
2000813.002023-04-138256Actual
36149.002021-10-118215Actual
2611613.002023-10-118256Actual
1895415.002023-03-138246Actual
142625.012022-10-1182211Actual
3245741.602024-03-1282613Actual
1218750.002022-08-118218Budget
840620.002022-05-148226Budget
3346548.632024-04-1282612Actual
550746.542022-02-118228Actual
26303155.632023-10-118218Actual
167414.002021-11-118226Actual
22062.002021-10-118214Actual
1078320.002022-07-128256Actual
193919.272023-03-1382511Actual
2269625.002023-07-128273Actual
1372358.002022-10-118215Actual
2698968.002023-11-118264Actual
29641109.002024-01-118217Actual
1703568.002023-01-118217Actual
2101222.002023-05-148246Actual
195403.952023-03-1382612Actual
444330.002022-01-118268Budget
2792869.672023-11-1182613Actual
154740.002021-11-118265Budget
3160380.002024-03-128215Actual
1715637.452023-01-118228Actual
2923027.002024-01-118273Actual
3794634.802024-08-1182611Actual
625830.002022-03-138246Budget
419860.002022-01-118217Budget
2955116.002024-01-118256Actual
2687080.002023-11-118263Actual
2993630.552024-01-1182411Actual
1771839.002023-02-118264Actual
152643.952022-11-1182211Actual
203657.142023-04-1382311Actual
3515038.002024-06-118236Actual
3417563.002024-05-138267Actual
2426367.752023-08-118268Actual
2581977.002023-10-118214Actual
438451.082022-01-118228Actual
957340.002022-06-118236Budget
1428915.652022-10-1182311Actual
2614919.002023-10-118266Actual
1251510.002022-09-118273Budget
1317550.002022-09-118217Actual
235513.952023-07-1282612Actual
3603220.002024-07-128273Actual
2399522.002023-08-118246Actual
299537.002021-12-128266Actual
33759108.002024-05-138214Actual
2423049.572023-08-118228Actual
775230.002022-04-138228Budget
3503756.002024-06-118265Actual
2573261.002023-10-118263Actual
2228346.542023-06-118268Actual
3148225.002024-03-128273Actual
2446425.232023-08-1182611Actual
3659763.202024-07-128268Actual
2391432.002023-08-118216Actual
1523623.102022-11-1182111Actual
3224730.552024-03-1282611Actual
35292102.002024-06-118217Actual
34789107.002024-06-118213Actual
887730.002022-05-148228Budget
756660.002022-04-138217Budget
499030.002022-02-118216Budget
225141.822023-06-1182112Actual
2473012.002023-09-118273Actual
491150.002022-02-118265Budget
2908145.112023-12-1282613Actual
1473356.002022-11-118215Actual
1665270.002023-01-118214Actual
255801.822023-09-1182212Actual
378859.002022-01-118265Actual
253813.952023-09-1182211Actual
3363998.002024-05-138213Actual
1401756.002022-10-118217Actual
1733016.722023-01-1182411Actual
2624371.002023-10-118267Actual
3429463.202024-05-138268Actual
1331650.002022-09-118218Budget
2839720.002023-12-128256Actual
1998220.002023-04-138246Actual
875050.002022-05-148267Budget
2346119.912023-07-1282611Actual
209750.002021-11-118218Budget
756575.002022-04-138217Actual
1362947.002022-10-118214Actual
2671822.302023-10-1182113Actual
1262450.002022-09-118264Budget
173575.012023-01-1182511Actual
3067717.002024-02-118256Actual
1759968.002023-02-118263Actual
1196627.002022-08-118266Actual
2281750.002023-07-128215Actual
821750.002022-05-148215Budget
2733595.002023-11-118217Actual
175075.012023-01-1182612Actual
2162989.002023-06-118213Actual
2765713.532023-11-1182511Actual
1707048.002023-01-118267Actual
129910.002021-11-118273Budget
2334712.462023-07-1282211Actual
346220.002022-01-118263Budget
2864261.692023-12-128268Actual
1810045.002023-02-118267Actual
27985114.002023-12-128213Actual
3272784.002024-04-128215Actual
1668735.002023-01-118264Actual
108130.002021-10-118268Budget
313639.002021-12-128267Actual
3898320.972024-09-1182211Actual
2376347.002023-08-118264Actual
3041989.002024-02-118264Actual
3177722.002024-03-128246Actual
3724491.002024-08-118264Actual
1190813.002022-08-118256Actual

Generated 2024-11-10 08:15:06.889 UTC