[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207225.002023-06-178266Actual
1395825.002022-10-178266Actual
1971655.002023-04-198214Actual
1529110.332022-11-1782311Actual
986440.002022-06-178267Actual
2087352.002023-05-208265Actual
3630041.002024-07-188236Actual
1237436.002022-09-178213Actual
3367459.002024-05-198263Actual
3895546.502024-09-1782111Actual
3435262.462024-05-1982111Actual
2098633.002023-05-208236Actual
138458.002022-10-178226Actual
775230.002022-04-198228Budget
69420.002021-10-178256Budget
1892830.002023-03-198236Actual
854921.002022-05-208256Actual
952514.002022-06-178226Actual
728418.002022-04-198226Actual
203387.142023-04-1982211Actual
252942.002021-12-188264Actual
1045550.002022-07-188215Budget
3192789.002024-03-188267Actual
1223530.002022-08-178228Budget
650651.002022-03-198267Actual
3067717.002024-02-178256Actual
2198735.002023-06-178236Actual
2013345.002023-04-198267Actual
396440.002022-01-178236Budget
195860.002021-11-178217Budget
2988212.462024-01-1782211Actual
1284530.002022-09-178216Budget
2304927.002023-07-188266Actual
365145.002022-01-178264Actual
3313760.172024-04-188228Actual
2203912.002023-06-178256Actual
1013135.002022-07-188213Actual
2505010.002023-09-178256Actual
1309630.002022-09-178266Budget
1768450.002023-02-178214Actual
3703245.112024-07-1882613Actual
3553324.162024-06-1782211Actual
695863.002022-04-198214Actual
209675.322021-11-178218Actual
3930366.172024-09-1782213Actual
3488127.002024-06-178273Actual
893520.002022-05-208268Budget
1019125.002022-07-188263Actual
2285138.002023-07-188265Actual
2708056.002023-11-178265Actual
2947111.002024-01-178226Actual
855010.002022-05-208256Budget
140650.002021-11-178264Budget
1485310.002022-11-178226Actual
2310664.002023-07-188217Actual
2234124.162023-06-1782111Actual
3322953.952024-04-1882111Actual
962021.002022-06-178246Actual
2609016.002023-10-178246Actual
3503756.002024-06-178265Actual
3183629.002024-03-188266Actual
2174856.002023-06-178214Actual
2334712.462023-07-1882211Actual
2875526.292023-12-1882311Actual
1810045.002023-02-178267Actual
288097.142023-12-1882511Actual
813950.002022-05-208264Actual
2754851.822023-11-1782111Actual
1157650.002022-08-178215Budget
1210750.002022-08-178267Budget
915310.002022-06-178273Budget
3733770.002024-08-178265Actual
503914.002022-02-178226Actual
1124840.002022-08-178213Budget
69316.002021-10-178256Actual
570920.002022-03-198263Budget
531948.002022-02-178217Actual
2633166.232023-10-178228Actual
214443.512021-11-178228Actual
3588446.872024-06-1782613Actual
3556026.292024-06-1782311Actual
2139316.722023-05-2082311Actual
3615289.002024-07-188215Actual
2116051.002023-05-208267Actual
947740.002022-06-178216Actual
326320.002021-12-188228Budget
835944.002022-05-208216Actual
228540.002021-12-188213Budget
2837125.002023-12-188246Actual
3242464.412024-03-1882213Actual
3106227.362024-02-1782411Actual
102238.962021-10-178228Actual
2786822.302023-11-1782113Actual
775332.902022-04-198228Actual
1523623.102022-11-1782111Actual
30767102.002024-02-178217Actual
386637.002022-01-178216Actual
37592101.002024-08-178217Actual
2733595.002023-11-178217Actual
204199.272023-04-1982511Actual
2535325.232023-09-1782111Actual
3221411.402024-03-1882511Actual
1366344.002022-10-178264Actual
1204653.002022-08-178217Actual
962120.002022-06-178246Budget
1765612.002023-02-178273Actual
27428123.812023-11-178218Actual
3609481.002024-07-188264Actual
1612445.022022-12-188228Actual
2216464.002023-06-178267Actual
340038.002022-01-178213Actual
1417448.052022-10-178268Actual
288930.002021-12-188246Budget
1668735.002023-01-178264Actual
3573316.722024-06-1782212Actual
2414454.002023-08-178267Actual
2737076.002023-11-178267Actual
513418.002022-02-178246Actual
2834547.002023-12-188236Actual
2792869.672023-11-1782613Actual
1149648.002022-08-178264Actual
358970.002022-01-178214Budget
134662.002021-11-178214Actual
113876.002022-08-178273Actual
756575.002022-04-198217Actual
1186130.002022-08-178246Budget
2683599.002023-11-178213Actual
1502384.002022-11-178217Actual
172768.212023-01-1782211Actual
1821960.172023-02-178268Actual
3762687.002024-08-178267Actual
1455668.002022-11-178263Actual
1405268.002022-10-178267Actual
15116110.172022-11-178218Actual
3656363.202024-07-188228Actual
1130926.002022-08-178263Actual
2178229.002023-06-178264Actual
2606429.002023-10-178236Actual
3839467.002024-09-178264Actual
1800824.002023-02-178266Actual
1674553.002023-01-178215Actual
17564114.002023-02-178213Actual
2929363.002024-01-178264Actual
2955116.002024-01-178256Actual
177028.002021-11-178246Actual
3467345.112024-05-1982113Actual
356146.082024-06-1782511Actual
636423.002022-03-198266Actual
1535223.102022-11-1782611Actual
354011.002022-01-178273Actual
709843.002022-04-198215Actual
1553556.002022-12-188263Actual
33017115.002024-04-188217Actual
3747629.002024-08-178246Actual
3812432.832024-08-1782113Actual
30264119.002024-02-178213Actual
2314173.002023-07-188267Actual
205381.822023-04-1982212Actual
2078142.002023-05-208264Actual
3632626.002024-07-188246Actual
1887321.002023-03-198216Actual
1360126.002022-10-178273Actual
1493315.002022-11-178256Actual
683230.002022-04-198263Actual
1600373.002022-12-188217Actual
1106084.422022-07-188218Actual
3500295.002024-06-178215Actual
144072.892022-10-1782112Actual
2789567.922023-11-1782213Actual
2009874.002023-04-198217Actual
2839720.002023-12-188256Actual
3127425.812024-02-1782113Actual
2540810.332023-09-1782311Actual
2475863.002023-09-178214Actual
2508327.002023-09-178266Actual
365050.002022-01-178264Budget
386730.002022-01-178216Budget
508734.002022-02-178236Actual
1354271.002022-10-178263Actual
173575.012023-01-1782511Actual
1294236.002022-09-178236Actual
1414038.962022-10-178228Actual
3009049.702024-01-1782612Actual
2000813.002023-04-198256Actual
2370012.002023-08-178273Actual
2620892.002023-10-178217Actual
3742211.002024-08-178226Actual
3002834.802024-01-1782112Actual
3388677.002024-05-198265Actual
2860864.722023-12-188228Actual
2124655.632023-05-208228Actual
3509529.002024-06-178216Actual
795230.002022-05-208263Budget
2636464.722023-10-178268Actual
470970.002022-02-178214Budget
2904867.922023-12-1882213Actual
266540.002021-12-188265Budget
840620.002022-05-208226Budget
2440315.652023-08-1782411Actual
3903736.932024-09-1782411Actual
2372864.002023-08-178214Actual
2884328.422023-12-1882611Actual
75331.002021-10-178266Actual
3282041.002024-04-188216Actual
3679628.422024-07-1882611Actual
934046.002022-06-178215Actual
168658.002023-01-178226Actual
2364352.002023-08-178263Actual
97550.002021-10-178218Budget
1138610.002022-08-178273Budget
1759968.002023-02-178263Actual
3794634.802024-08-1782611Actual
3750220.002024-08-178256Actual
3213324.162024-03-1882211Actual
2769136.932023-11-1782611Actual
2201322.002023-06-178246Actual
980464.002022-06-178217Actual
3177722.002024-03-188246Actual
2721930.002023-11-178246Actual
3564732.672024-06-1782611Actual
1866013.002023-03-198273Actual
140744.002021-11-178264Actual
164441.822022-12-1882212Actual
97478.362021-10-178218Actual
1806576.002023-02-178217Actual
532060.002022-02-178217Budget
2852271.002023-12-188267Actual
80309.002022-05-208273Actual
1588718.002022-12-188246Actual
31893106.002024-03-188217Actual
2437611.402023-08-1782311Actual
1051350.002022-07-188265Budget
939753.002022-06-178265Actual
307371.002021-12-188217Actual
3340329.482024-04-1882112Actual
3103533.742024-02-1782311Actual
1586133.002022-12-188236Actual
3017552.132024-01-1782213Actual
33109122.302024-04-188218Actual
187925.002021-11-178266Actual
3806664.592024-08-1782612Actual
116241.002021-11-178213Actual
1464160.002022-11-178214Actual
266265.012023-10-1782112Actual
2765713.532023-11-1782511Actual
266657.002021-12-188265Actual
3438012.462024-05-1982211Actual
1262450.002022-09-178264Budget

Generated 2024-11-16 17:45:31.530 UTC