[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2162989.002023-06-148213Actual
3739533.002024-08-148216Actual
184783.952023-02-1482112Actual
2677846.872023-10-1482613Actual
452232.002022-02-148213Actual
1138610.002022-08-148273Budget
3088860.172024-02-148228Actual
138458.002022-10-148226Actual
228540.002021-12-158213Budget
164172.892022-12-1582112Actual
2902136.342023-12-1582113Actual
2245625.232023-06-1482611Actual
3163876.002024-03-158265Actual
723740.002022-04-168216Budget
3035626.002024-02-148273Actual
203387.142023-04-1682211Actual
742710.002022-04-168256Budget
3358267.922024-04-1582613Actual
1467533.002022-11-148264Actual
2396933.002023-08-148236Actual
174491.822023-01-1482112Actual
3183629.002024-03-158266Actual
396440.002022-01-148236Budget
524032.002022-02-148266Actual
229366.002023-07-158226Actual
247170.002021-12-158214Budget
187830.002021-11-148266Budget
1922445.022023-03-168268Actual
2494322.002023-09-148216Actual
3340329.482024-04-1582112Actual
25233105.632023-09-148218Actual
193377.142023-03-1682311Actual
326320.002021-12-158228Budget
2319982.902023-07-158218Actual
1163854.002022-08-148265Actual
122030.002021-11-148263Budget
578612.002022-03-168273Actual
1662428.002023-01-148273Actual
42140.002021-10-148265Budget
1243720.002022-09-148263Budget
1936411.402023-03-1682411Actual
3067717.002024-02-148256Actual
235193.952023-07-1582112Actual
1995632.002023-04-168236Actual
901536.002022-06-148213Actual
3503756.002024-06-148265Actual
524130.002022-02-148266Budget
2600918.002023-10-148216Actual
1724820.972023-01-1482111Actual
715845.002022-04-168265Actual
235513.952023-07-1582612Actual
2581977.002023-10-148214Actual
3160380.002024-03-158215Actual
1901227.002023-03-168266Actual
391510.002022-01-148226Budget
2405319.002023-08-148266Actual
1276550.002022-09-148265Budget
2979675.322024-01-148268Actual
3115436.932024-02-1482112Actual
1786932.002023-02-148216Actual
2765713.532023-11-1482511Actual
1073630.002022-07-158246Budget
2128049.572023-05-178268Actual
748630.002022-04-168266Budget
3216027.362024-03-1582311Actual
1190720.002022-08-148256Budget
249706.002023-09-148226Actual
669443.512022-03-168268Actual
3204773.812024-03-158268Actual
252850.002021-12-158264Budget
2719343.002023-11-148236Actual
2749061.692023-11-148268Actual
2540810.332023-09-1482311Actual
2124655.632023-05-178228Actual
636423.002022-03-168266Actual
789333.002022-05-178213Actual
550630.002022-02-148228Budget
158336.002022-12-158226Actual
1890011.002023-03-168226Actual
28105141.002023-12-158214Actual
1196627.002022-08-148266Actual
1517848.052022-11-148268Actual
29734137.452024-01-148218Actual
187925.002021-11-148266Actual
209588.002023-05-178226Actual
663338.962022-03-168228Actual
162443.952022-12-1582211Actual
1106084.422022-07-158218Actual
102238.962021-10-148228Actual
775332.902022-04-168228Actual
821852.002022-05-178215Actual
83351.002021-10-148217Actual
313639.002021-12-158267Actual
2236910.332023-06-1482211Actual
1372358.002022-10-148215Actual
770464.722022-04-168218Actual
20626106.002023-05-178213Actual
15116110.172022-11-148218Actual
1270350.002022-09-148215Budget
3712483.002024-08-148263Actual
2275934.002023-07-158264Actual
2514087.002023-09-148217Actual
2687080.002023-11-148263Actual
701946.002022-04-168264Actual
373050.002022-01-148215Budget
2864261.692023-12-158268Actual
3388677.002024-05-168265Actual
214473.952023-05-1782511Actual
2872814.592023-12-1582211Actual
3057036.002024-02-148216Actual
3449549.702024-05-1682611Actual
3868534.002024-09-148266Actual
3541363.202024-06-148228Actual
3833118.002024-09-148273Actual
3697346.872024-07-1582113Actual
1375833.002022-10-148265Actual
658450.002022-03-168218Budget
1697828.002023-01-148266Actual
1562052.002022-12-158214Actual
2290925.002023-07-158216Actual
1317650.002022-09-148217Budget
3292714.002024-04-158256Actual
277778.212023-11-1482212Actual
3618759.002024-07-158265Actual
142625.012022-10-1482211Actual
89340.002021-10-148267Budget
59937.002021-10-148236Actual
89441.002021-10-148267Actual
3857217.002024-09-148226Actual
485050.002022-02-148215Budget
2116051.002023-05-178267Actual
1204550.002022-08-148217Budget
378750.002022-01-148265Budget
1668735.002023-01-148264Actual
1559217.002022-12-158273Actual
2301619.002023-07-158256Actual
3889767.752024-09-148268Actual
775230.002022-04-168228Budget
1303622.002022-09-148256Actual
284143.002021-12-158236Actual
756660.002022-04-168217Budget
748725.002022-04-168266Actual
1256266.002022-09-148214Actual
583570.002022-03-168214Budget
738127.002022-04-168246Actual
140650.002021-11-148264Budget
952420.002022-06-148226Budget
1990127.002023-04-168216Actual
1019125.002022-07-158263Actual
405810.002022-01-148256Budget
386637.002022-01-148216Actual
3523529.002024-06-148266Actual
1117043.512022-07-158268Actual
3718126.002024-08-148273Actual
50238.002021-10-148216Actual
3742211.002024-08-148226Actual
1110841.992022-07-158228Actual
3647783.002024-07-158267Actual
503810.002022-02-148226Budget
2391432.002023-08-148216Actual
1768450.002023-02-148214Actual
1392515.002022-10-148256Actual
854921.002022-05-178256Actual
1609698.052022-12-158218Actual
1411298.052022-10-148218Actual
255801.822023-09-1482212Actual
1298932.002022-09-148246Actual
2935184.002024-01-148215Actual
2372864.002023-08-148214Actual
644460.002022-03-168217Budget
356146.082024-06-1482511Actual
1531814.592022-11-1482411Actual
860832.002022-05-178266Actual
365050.002022-01-148264Budget
807973.002022-05-178214Actual
518218.002022-02-148256Actual
3296037.002024-04-158266Actual
168658.002023-01-148226Actual
3700052.132024-07-1582213Actual
733340.002022-04-168236Actual
154740.002021-11-148265Budget
3747629.002024-08-148246Actual
1405268.002022-10-148267Actual
3771287.452024-08-148228Actual
1971655.002023-04-168214Actual
1143574.002022-08-148214Actual
2201322.002023-06-148246Actual
840716.002022-05-178226Actual
2479229.002023-09-148264Actual
266265.012023-10-1482112Actual
893629.872022-05-178268Actual
36442118.002024-07-158217Actual
887638.962022-05-178228Actual
15500117.002022-12-158213Actual
2839720.002023-12-158256Actual
813850.002022-05-178264Budget
2281750.002023-07-158215Actual
3455331.612024-05-1682112Actual
1037638.002022-07-158264Actual
840620.002022-05-178226Budget
215392.892023-05-1782112Actual
254628.212023-09-1482511Actual
2737076.002023-11-148267Actual
663230.002022-03-168228Budget
1045651.002022-07-158215Actual
344619.272024-05-1682511Actual
1342630.002022-09-148268Budget
1792436.002023-02-148236Actual
1892830.002023-03-168236Actual
164441.822022-12-1582212Actual
845540.002022-05-178236Budget
669330.002022-03-168268Budget
37209135.002024-08-148214Actual
1098251.002022-07-158267Actual
882850.002022-05-178218Budget
2314173.002023-07-158267Actual
260757.002021-12-158215Actual
2272460.002023-07-158214Actual
2786822.302023-11-1482113Actual
55013.002021-10-148226Actual
3520215.002024-06-148256Actual
3175141.002024-03-158236Actual
947740.002022-06-148216Actual
405716.002022-01-148256Actual
728418.002022-04-168226Actual
185115.012023-02-1482612Actual
2198735.002023-06-148236Actual
650540.002022-03-168267Budget
3544773.812024-06-148268Actual
234285.012023-07-1582511Actual
2757617.782023-11-1482211Actual
2633166.232023-10-148228Actual
491247.002022-02-148265Actual
365145.002022-01-148264Actual
3282041.002024-04-158216Actual
2502419.002023-09-148246Actual
401130.002022-01-148246Budget
611430.002022-03-168216Budget
756575.002022-04-168217Actual
1237436.002022-09-148213Actual

Generated 2024-11-13 07:03:49.096 UTC