[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33017115.002024-04-128217Actual
244303.952023-08-1182511Actual
195403.952023-03-1382612Actual
939850.002022-06-118265Budget
1975033.002023-04-138264Actual
2917362.002024-01-118263Actual
789240.002022-05-148213Budget
3467345.112024-05-1382113Actual
83460.002021-10-118217Budget
683330.002022-04-138263Budget
31985137.452024-03-128218Actual
3788634.802024-08-1182411Actual
1229537.452022-08-118268Actual
980360.002022-06-118217Budget
1890011.002023-03-138226Actual
1984338.002023-04-138265Actual
346323.002022-01-118263Actual
2609016.002023-10-118246Actual
1289310.002022-09-118226Budget
396440.002022-01-118236Budget
372948.002022-01-118215Actual
3218731.612024-03-1282411Actual
2834547.002023-12-128236Actual
3183629.002024-03-128266Actual
658576.842022-03-138218Actual
952420.002022-06-118226Budget
1294236.002022-09-118236Actual
3035626.002024-02-118273Actual
30384112.002024-02-118214Actual
1565540.002022-12-128264Actual
3272784.002024-04-128215Actual
2337413.532023-07-1282311Actual
2979675.322024-01-118268Actual
419860.002022-01-118217Budget
152643.952022-11-1182211Actual
75331.002021-10-118266Actual
243498.212023-08-1182211Actual
214520.002021-11-118228Budget
1223428.352022-08-118228Actual
986350.002022-06-118267Budget
1571341.002022-12-128215Actual
1289212.002022-09-118226Actual
2529554.112023-09-118268Actual
3455331.612024-05-1382112Actual
55110.002021-10-118226Budget
3901020.972024-09-1182311Actual
3473239.852024-05-1382613Actual
874948.002022-05-148267Actual
162632.002021-11-118216Actual
466012.002022-02-118273Actual
354011.002022-01-118273Actual
284143.002021-12-128236Actual
2713829.002023-11-118216Actual
658450.002022-03-138218Budget
3827460.002024-09-118263Actual
1303622.002022-09-118256Actual
1110841.992022-07-128228Actual
2385647.002023-08-118265Actual
2467364.002023-09-118263Actual
1781148.002023-02-118265Actual
1163750.002022-08-118265Budget
827940.002022-05-148265Actual
1276550.002022-09-118265Budget
3679628.422024-07-1282611Actual
102320.002021-10-118228Budget
828050.002022-05-148265Budget
2952525.002024-01-118246Actual
195754.002021-11-118217Actual
854921.002022-05-148256Actual
1434915.652022-10-1182611Actual
1270461.002022-09-118215Actual
1073630.002022-07-128246Budget
1237540.002022-09-118213Budget
1256370.002022-09-118214Budget
1190720.002022-08-118256Budget
2473012.002023-09-118273Actual
97478.362021-10-118218Actual
1354271.002022-10-118263Actual
1505865.002022-11-118267Actual
933950.002022-06-118215Budget
2505010.002023-09-118256Actual
1733016.722023-01-1182411Actual
669330.002022-03-138268Budget
644375.002022-03-138217Actual
433663.202022-01-118218Actual
300567.142024-01-1182212Actual
444445.022022-01-118268Actual
2399522.002023-08-118246Actual
2929363.002024-01-118264Actual
1309729.002022-09-118266Actual
3845272.002024-09-118215Actual
1683832.002023-01-118216Actual
3458112.462024-05-1382212Actual
3588446.872024-06-1182613Actual
2585453.002023-10-118264Actual
411830.002022-01-118266Budget
1995632.002023-04-138236Actual
1143470.002022-08-118214Budget
850322.002022-05-148246Actual
3130145.112024-02-1182213Actual
3685427.362024-07-1282112Actual
2789567.922023-11-1182213Actual
578710.002022-03-138273Budget
2645213.532023-10-1182211Actual
326232.902021-12-128228Actual
2677846.872023-10-1182613Actual
154740.002021-11-118265Budget
3239739.852024-03-1282113Actual
2004122.002023-04-138266Actual
2765713.532023-11-1182511Actual
1990127.002023-04-138216Actual
2633166.232023-10-118228Actual
920170.002022-06-118214Budget
3092290.482024-02-118268Actual
616210.002022-03-138226Budget
3100811.402024-02-1182211Actual
508734.002022-02-118236Actual
564740.002022-03-138213Budget
2543510.332023-09-1182411Actual
1243622.002022-09-118263Actual
2364352.002023-08-118263Actual
89340.002021-10-118267Budget
1806576.002023-02-118217Actual
1387324.002022-10-118236Actual
2083950.002023-05-148215Actual
907425.002022-06-118263Actual
803110.002022-05-148273Budget
391510.002022-01-118226Budget
813850.002022-05-148264Budget
344619.272024-05-1382511Actual
3517622.002024-06-118246Actual
2198735.002023-06-118236Actual
122030.002021-11-118263Budget
715845.002022-04-138265Actual
1476835.002022-11-118265Actual
3009049.702024-01-1182612Actual
373050.002022-01-118215Budget
3192789.002024-03-128267Actual
1013040.002022-07-128213Budget
255532.892023-09-1182112Actual
1668735.002023-01-118264Actual
50330.002021-10-118216Budget
1116930.002022-07-128268Budget
2346119.912023-07-1282611Actual
55013.002021-10-118226Actual
2360895.002023-08-118213Actual
2236910.332023-06-1182211Actual
75230.002021-10-118266Budget
401130.002022-01-118246Budget
3180317.002024-03-128256Actual
2852271.002023-12-128267Actual
3394438.002024-05-138216Actual
3067717.002024-02-118256Actual
284240.002021-12-128236Budget
1251414.002022-09-118273Actual
2148115.652023-05-1482611Actual
378750.002022-01-118265Budget
313540.002021-12-128267Budget
855010.002022-05-148256Budget
2133818.842023-05-1482111Actual
219598.002023-06-118226Actual
545899.572022-02-118218Actual
728418.002022-04-138226Actual
524032.002022-02-118266Actual
148660.002021-11-118215Budget
2031025.232023-04-1382111Actual
187830.002021-11-118266Budget
550630.002022-02-118228Budget
1031762.002022-07-128214Actual
172768.212023-01-1182211Actual
274530.002021-12-128216Budget
1336530.002022-09-118228Budget
452340.002022-02-118213Budget
2193222.002023-06-118216Actual
3118212.462024-02-1182212Actual
2540810.332023-09-1182311Actual
3603220.002024-07-128273Actual
2499834.002023-09-118236Actual
183863.952023-02-1182511Actual
1665270.002023-01-118214Actual
840716.002022-05-148226Actual
2636464.722023-10-118268Actual
321487.452021-12-128218Actual
2039214.592023-04-1382411Actual
650651.002022-03-138267Actual
2310664.002023-07-128217Actual
2760337.992023-11-1182311Actual
247082.002021-12-128214Actual
3163876.002024-03-128265Actual
2216464.002023-06-118267Actual
1959796.002023-04-138213Actual
9943104.112022-06-118218Actual
677340.002022-04-138213Budget
80309.002022-05-148273Actual
625830.002022-03-138246Budget
1084330.002022-07-128266Budget
1078420.002022-07-128256Budget
907530.002022-06-118263Budget
513530.002022-02-118246Budget
1621624.162022-12-1282111Actual
1868863.002023-03-138214Actual
1284530.002022-09-118216Budget
1360126.002022-10-118273Actual
1110930.002022-07-128228Budget
299537.002021-12-128266Actual
901440.002022-06-118213Budget
38835135.932024-09-118218Actual
116241.002021-11-118213Actual
738020.002022-04-138246Budget
1707048.002023-01-118267Actual
3558725.232024-06-1182411Actual
3800425.232024-08-1182112Actual
3292714.002024-04-128256Actual
2269625.002023-07-128273Actual
38359129.002024-09-118214Actual
3771287.452024-08-118228Actual
2372864.002023-08-118214Actual
2414454.002023-08-118267Actual
288930.002021-12-128246Budget
3785933.742024-08-1182311Actual
1431611.402022-10-1182411Actual
723638.002022-04-138216Actual
97550.002021-10-118218Budget
1980847.002023-04-138215Actual
1689330.002023-01-118236Actual
1574847.002022-12-128265Actual
1366344.002022-10-118264Actual
3927636.342024-09-1182113Actual
2112556.002023-05-148217Actual
1342630.002022-09-118268Budget
2000813.002023-04-138256Actual
1730311.402023-01-1182311Actual
2142015.652023-05-1482411Actual
2124655.632023-05-148228Actual
3570539.062024-06-1182112Actual
1073733.002022-07-128246Actual
2222284.422023-06-118218Actual
173575.012023-01-1182511Actual
972425.002022-06-118266Actual
239415.002023-08-118226Actual
386730.002022-01-118216Budget
1482626.002022-11-118216Actual
64730.002021-10-118246Budget
677245.002022-04-138213Actual
683230.002022-04-138263Actual
1181339.002022-08-118236Actual
37209135.002024-08-118214Actual
1005120.002022-06-118268Budget

Generated 2024-11-10 06:44:38.018 UTC