[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-04-138217Budget
219598.002023-06-118226Actual
1668735.002023-01-118264Actual
1591316.002022-12-128256Actual
795230.002022-05-148263Budget
29734137.452024-01-118218Actual
1818638.962023-02-118228Actual
663230.002022-03-138228Budget
1452285.002022-11-118213Actual
1531814.592022-11-1182411Actual
1181339.002022-08-118236Actual
203387.142023-04-1382211Actual
1331650.002022-09-118218Budget
1792436.002023-02-118236Actual
503914.002022-02-118226Actual
882850.002022-05-148218Budget
38239107.002024-09-118213Actual
2979675.322024-01-118268Actual
770550.002022-04-138218Budget
2405319.002023-08-118266Actual
396440.002022-01-118236Budget
2304927.002023-07-128266Actual
564632.002022-03-138213Actual
2923027.002024-01-118273Actual
36060137.002024-07-128214Actual
3071025.002024-02-118266Actual
2573261.002023-10-118263Actual
1810045.002023-02-118267Actual
3909843.312024-09-1182611Actual
1906976.002023-03-138217Actual
583570.002022-03-138214Budget
1493315.002022-11-118256Actual
344619.272024-05-1382511Actual
3597567.002024-07-128263Actual
433750.002022-01-118218Budget
625933.002022-03-138246Actual
3224730.552024-03-1282611Actual
3325720.972024-04-1282211Actual
3718126.002024-08-118273Actual
518110.002022-02-118256Budget
470970.002022-02-118214Budget
2411072.002023-08-118217Actual
34140111.002024-05-138217Actual
16532102.002023-01-118213Actual
2162989.002023-06-118213Actual
60040.002021-10-118236Budget
17564114.002023-02-118213Actual
3458112.462024-05-1382212Actual
882966.232022-05-148218Actual
1431611.402022-10-1182411Actual
37209135.002024-08-118214Actual
1739123.102023-01-1182611Actual
1890011.002023-03-138226Actual
252850.002021-12-128264Budget
203657.142023-04-1382311Actual
35292102.002024-06-118217Actual
2988212.462024-01-1182211Actual
419860.002022-01-118217Budget
372948.002022-01-118215Actual
3292714.002024-04-128256Actual
1467533.002022-11-118264Actual
3443427.362024-05-1382411Actual
2193222.002023-06-118216Actual
2993630.552024-01-1182411Actual
477151.002022-02-118264Actual
901440.002022-06-118213Budget
2078142.002023-05-148264Actual
1765612.002023-02-118273Actual
2955116.002024-01-118256Actual
2990932.672024-01-1182311Actual
3213324.162024-03-1282211Actual
26955106.002023-11-118214Actual
2721930.002023-11-118246Actual
162443.952022-12-1282211Actual
3556026.292024-06-1182311Actual
962120.002022-06-118246Budget
2322743.512023-07-128228Actual
1827719.912023-02-1182111Actual
3588446.872024-06-1182613Actual
2228346.542023-06-118268Actual
2331918.842023-07-1282111Actual
249706.002023-09-118226Actual
215725.012023-05-1482612Actual
15500117.002022-12-128213Actual
3564732.672024-06-1182611Actual
1771839.002023-02-118264Actual
29641109.002024-01-118217Actual
2396933.002023-08-118236Actual
274431.002021-12-128216Actual
1678053.002023-01-118265Actual
868751.002022-05-148217Actual
1992810.002023-04-138226Actual
3898320.972024-09-1182211Actual
1405268.002022-10-118267Actual
368827.142024-07-1282212Actual
245222.892023-08-1182112Actual
1317550.002022-09-118217Actual
3665558.212024-07-1282111Actual
2656715.652023-10-1182611Actual
358970.002022-01-118214Budget
781331.382022-04-138268Actual
3282041.002024-04-128216Actual
102320.002021-10-118228Budget
3656363.202024-07-128228Actual
1612445.022022-12-128228Actual
630610.002022-03-138256Budget
484960.002022-02-118215Actual
3771287.452024-08-118228Actual
321550.002021-12-128218Budget
2178229.002023-06-118264Actual
2843032.002023-12-128266Actual
3470048.622024-05-1382213Actual
89441.002021-10-118267Actual
957440.002022-06-118236Actual
2203912.002023-06-118256Actual
225475.012023-06-1182612Actual
433663.202022-01-118218Actual
69316.002021-10-118256Actual
3515038.002024-06-118236Actual
172440.002021-11-118236Budget
1210839.002022-08-118267Actual
738127.002022-04-138246Actual
3691543.312024-07-1282612Actual
3355043.362024-04-1282213Actual
3098043.312024-02-1182111Actual
244303.952023-08-1182511Actual
1627111.402022-12-1282311Actual
2334712.462023-07-1282211Actual
2872814.592023-12-1282211Actual
2021951.082023-04-138228Actual
683230.002022-04-138263Actual
193377.142023-03-1382311Actual
513418.002022-02-118246Actual
677245.002022-04-138213Actual
597450.002022-03-138215Budget
3895546.502024-09-1182111Actual
2019195.022023-04-138218Actual
183863.952023-02-1182511Actual
893520.002022-05-148268Budget
1176520.002022-08-118226Actual
3632626.002024-07-128246Actual
2579119.002023-10-118273Actual
1171635.002022-08-118216Actual
1059234.002022-07-128216Actual
2239613.532023-06-1182311Actual
3833118.002024-09-118273Actual
1336530.002022-09-118228Budget
321487.452021-12-128218Actual
2581977.002023-10-118214Actual
3860044.002024-09-118236Actual
840620.002022-05-148226Budget
33109122.302024-04-128218Actual
3815141.602024-08-1182213Actual
2087352.002023-05-148265Actual
3488127.002024-06-118273Actual
3512213.002024-06-118226Actual
1395825.002022-10-118266Actual
2792869.672023-11-1182613Actual
1473356.002022-11-118215Actual
356146.082024-06-1182511Actual
2385647.002023-08-118265Actual
1124945.002022-08-118213Actual
1878038.002023-03-138215Actual
1223428.352022-08-118228Actual
2432117.782023-08-1182111Actual
194821.822023-03-1382112Actual
3918416.722024-09-1182212Actual
204199.272023-04-1382511Actual
1724820.972023-01-1182111Actual
3845272.002024-09-118215Actual
3647783.002024-07-128267Actual
3242464.412024-03-1282213Actual
83460.002021-10-118217Budget
748630.002022-04-138266Budget
2296429.002023-07-128236Actual
193105.012023-03-1382211Actual
27428123.812023-11-118218Actual
289297.142023-12-1282212Actual
30264119.002024-02-118213Actual
209675.322021-11-118218Actual
2148115.652023-05-1482611Actual
2502419.002023-09-118246Actual
3435262.462024-05-1382111Actual
650651.002022-03-138267Actual
3753534.002024-08-118266Actual
3029969.002024-02-118263Actual
1476835.002022-11-118265Actual
37684129.872024-08-118218Actual
3239739.852024-03-1282113Actual
503810.002022-02-118226Budget
3582424.062024-06-1182113Actual
380327.142024-08-1182212Actual
887638.962022-05-148228Actual
1835911.402023-02-1182411Actual
220530.002021-11-118268Budget
452340.002022-02-118213Budget
3724491.002024-08-118264Actual
3216027.362024-03-1282311Actual
2039214.592023-04-1382411Actual
138458.002022-10-118226Actual
2222284.422023-06-118218Actual
2473012.002023-09-118273Actual
1485310.002022-11-118226Actual
2733595.002023-11-118217Actual
266605.012023-10-1182612Actual
3385272.002024-05-138215Actual
31893106.002024-03-128217Actual
177028.002021-11-118246Actual
2902136.342023-12-1282113Actual
1045651.002022-07-128215Actual
3467345.112024-05-1382113Actual
1694513.002023-01-118256Actual
2837125.002023-12-128246Actual
524130.002022-02-118266Budget
3509529.002024-06-118216Actual
3854530.002024-09-118216Actual
1565540.002022-12-128264Actual
201843.002021-11-118267Actual
3175141.002024-03-128236Actual
405810.002022-01-118256Budget
3092290.482024-02-118268Actual
419745.002022-01-118217Actual
3047776.002024-02-118215Actual
401029.002022-01-118246Actual
274530.002021-12-128216Budget
3730286.002024-08-118215Actual
1176410.002022-08-118226Budget
813850.002022-05-148264Budget
1928224.162023-03-1382111Actual
644460.002022-03-138217Budget
3877773.002024-09-118267Actual
2645213.532023-10-1182211Actual
3585148.622024-06-1182213Actual
2611613.002023-10-118256Actual
630514.002022-03-138256Actual
589450.002022-03-138264Budget
260860.002021-12-128215Budget
1106084.422022-07-128218Actual
1210750.002022-08-118267Budget
466012.002022-02-118273Actual
187925.002021-11-118266Actual
2860864.722023-12-128228Actual
3812432.832024-08-1182113Actual
1881553.002023-03-138265Actual
2013345.002023-04-138267Actual
875050.002022-05-148267Budget
254628.212023-09-1182511Actual
2116051.002023-05-148267Actual

Generated 2024-11-10 10:16:07.622 UTC