[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-03-128218Actual
2878227.362023-12-1282411Actual
524130.002022-02-118266Budget
762550.002022-04-138267Budget
255532.892023-09-1182112Actual
358970.002022-01-118214Budget
3794634.802024-08-1182611Actual
1149750.002022-08-118264Budget
882850.002022-05-148218Budget
3550543.312024-06-1182111Actual
89340.002021-10-118267Budget
2334712.462023-07-1282211Actual
144655.012022-10-1182612Actual
1668735.002023-01-118264Actual
2508327.002023-09-118266Actual
3331120.972024-04-1282411Actual
3438012.462024-05-1382211Actual
1336530.002022-09-118228Budget
2967678.002024-01-118267Actual
3747629.002024-08-118246Actual
209750.002021-11-118218Budget
1531814.592022-11-1182411Actual
2611613.002023-10-118256Actual
3771287.452024-08-118228Actual
187830.002021-11-118266Budget
980464.002022-06-118217Actual
545899.572022-02-118218Actual
2864261.692023-12-128268Actual
1186025.002022-08-118246Actual
658450.002022-03-138218Budget
162632.002021-11-118216Actual
1181339.002022-08-118236Actual
2222284.422023-06-118218Actual
2749061.692023-11-118268Actual
1284530.002022-09-118216Budget
3915636.932024-09-1182112Actual
2437611.402023-08-1182311Actual
9329.002021-10-118263Actual
9230.002021-10-118263Budget
1990127.002023-04-138216Actual
396440.002022-01-118236Budget
284240.002021-12-128236Budget
235513.952023-07-1282612Actual
2142015.652023-05-1482411Actual
1615867.752022-12-128268Actual
21218113.202023-05-148218Actual
3322953.952024-04-1282111Actual
27928.002021-12-128226Actual
748725.002022-04-138266Actual
2923027.002024-01-118273Actual
38359129.002024-09-118214Actual
3857217.002024-09-118226Actual
2322743.512023-07-128228Actual
354110.002022-01-118273Budget
1697828.002023-01-118266Actual
245222.892023-08-1182112Actual
75331.002021-10-118266Actual
2087352.002023-05-148265Actual
503914.002022-02-118226Actual
1729.002021-10-118273Actual
2585453.002023-10-118264Actual
2103816.002023-05-148256Actual
1635913.532022-12-1282611Actual
1171730.002022-08-118216Budget
2733595.002023-11-118217Actual
3515038.002024-06-118236Actual
1013135.002022-07-128213Actual
1942419.912023-03-1382611Actual
966710.002022-06-118256Budget
2385647.002023-08-118265Actual
1117043.512022-07-128268Actual
3276281.002024-04-128265Actual
1827719.912023-02-1182111Actual
83351.002021-10-118217Actual
3673724.162024-07-1282411Actual
3627211.002024-07-128226Actual
3071025.002024-02-118266Actual
470868.002022-02-118214Actual
1270461.002022-09-118215Actual
2807726.002023-12-128273Actual
1106084.422022-07-128218Actual
1806576.002023-02-118217Actual
1262552.002022-09-118264Actual
3065120.002024-02-118246Actual
1719052.602023-01-118268Actual
1289310.002022-09-118226Budget
3340329.482024-04-1282112Actual
1387324.002022-10-118236Actual
2633166.232023-10-118228Actual
887638.962022-05-148228Actual
201843.002021-11-118267Actual
1210839.002022-08-118267Actual
193377.142023-03-1382311Actual
36442118.002024-07-128217Actual
235193.952023-07-1282112Actual
1452285.002022-11-118213Actual
1298932.002022-09-118246Actual
3047776.002024-02-118215Actual
2346119.912023-07-1282611Actual
34789107.002024-06-118213Actual
1992810.002023-04-138226Actual
636530.002022-03-138266Budget
477151.002022-02-118264Actual
1073630.002022-07-128246Budget
952420.002022-06-118226Budget
3532784.002024-06-118267Actual
32634141.002024-04-128214Actual
438530.002022-01-118228Budget
372948.002022-01-118215Actual
1005120.002022-06-118268Budget
247170.002021-12-128214Budget
3230535.872024-03-1282112Actual
1073733.002022-07-128246Actual
742710.002022-04-138256Budget
1517848.052022-11-118268Actual
570920.002022-03-138263Budget
102238.962021-10-118228Actual
1818638.962023-02-118228Actual
340140.002022-01-118213Budget
2446425.232023-08-1182611Actual
2013345.002023-04-138267Actual
957340.002022-06-118236Budget
1350798.002022-10-118213Actual
999157.142022-06-118228Actual
3029969.002024-02-118263Actual
380327.142024-08-1182212Actual
50238.002021-10-118216Actual
1251510.002022-09-118273Budget
2396933.002023-08-118236Actual
1110930.002022-07-128228Budget
860930.002022-05-148266Budget
3512213.002024-06-118226Actual
2947111.002024-01-118226Actual
1354271.002022-10-118263Actual
1691920.002023-01-118246Actual
2299017.002023-07-128246Actual
266605.012023-10-1182612Actual
274530.002021-12-128216Budget
756660.002022-04-138217Budget
1514441.992022-11-118228Actual
691110.002022-04-138273Budget
184783.952023-02-1182112Actual
1078420.002022-07-128256Budget
3615289.002024-07-128215Actual
2391432.002023-08-118216Actual
2236910.332023-06-1182211Actual
214520.002021-11-118228Budget
1565540.002022-12-128264Actual
3582424.062024-06-1182113Actual
50330.002021-10-118216Budget
2581977.002023-10-118214Actual
3363998.002024-05-138213Actual
1797610.002023-02-118256Actual
1482626.002022-11-118216Actual
3254959.002024-04-128263Actual
2281750.002023-07-128215Actual
1980847.002023-04-138215Actual
3175141.002024-03-128236Actual
3325720.972024-04-1282211Actual
2683599.002023-11-118213Actual
3780440.122024-08-1182111Actual
1665270.002023-01-118214Actual
183055.012023-02-1182211Actual
140744.002021-11-118264Actual
1372358.002022-10-118215Actual
220646.542021-11-118268Actual
3405118.002024-05-138256Actual
952514.002022-06-118226Actual
1068940.002022-07-128236Budget
3100811.402024-02-1182211Actual
738127.002022-04-138246Actual
2786822.302023-11-1182113Actual
2843032.002023-12-128266Actual
3665558.212024-07-1282111Actual
2935184.002024-01-118215Actual
3564732.672024-06-1182611Actual
1612445.022022-12-128228Actual
537940.002022-02-118267Budget
438451.082022-01-118228Actual
2624371.002023-10-118267Actual
1892830.002023-03-138236Actual
1059330.002022-07-128216Budget
252850.002021-12-128264Budget
556730.002022-02-118268Budget
3886352.602024-09-118228Actual
1031670.002022-07-128214Budget
2467364.002023-09-118263Actual
288097.142023-12-1282511Actual
611430.002022-03-138216Budget
1005248.052022-06-118268Actual
1800824.002023-02-118266Actual
3059717.002024-02-118226Actual
466110.002022-02-118273Budget
821750.002022-05-148215Budget
1815882.902023-02-118218Actual
332245.022021-12-128268Actual
205695.012023-04-1382612Actual
289297.142023-12-1282212Actual
1662428.002023-01-118273Actual
3002834.802024-01-1182112Actual
860832.002022-05-148266Actual
2136610.332023-05-1482211Actual
2724514.002023-11-118256Actual
709843.002022-04-138215Actual
2990932.672024-01-1182311Actual
2719343.002023-11-118236Actual
807870.002022-05-148214Budget
154435.012022-11-1182612Actual
9943104.112022-06-118218Actual
2376347.002023-08-118264Actual
980360.002022-06-118217Budget
854921.002022-05-148256Actual
2839720.002023-12-128256Actual
926156.002022-06-118264Actual
172343.002021-11-118236Actual
2600918.002023-10-118216Actual
391510.002022-01-118226Budget
2172012.002023-06-118273Actual
939850.002022-06-118265Budget
1229537.452022-08-118268Actual
2031025.232023-04-1382111Actual
3408326.002024-05-138266Actual
3488127.002024-06-118273Actual
1037750.002022-07-128264Budget
1963163.002023-04-138263Actual
396339.002022-01-118236Actual
3057036.002024-02-118216Actual
195860.002021-11-118217Budget
365145.002022-01-118264Actual
3317173.812024-04-128268Actual
3305179.002024-04-128267Actual
3218731.612024-03-1282411Actual
17310.002021-10-118273Budget
1559217.002022-12-128273Actual
38742114.002024-09-118217Actual
2124655.632023-05-148228Actual
2944432.002024-01-118216Actual
484960.002022-02-118215Actual
1580629.002022-12-128216Actual
37209135.002024-08-118214Actual
1237436.002022-09-118213Actual
1488131.002022-11-118236Actual
265332.892023-10-1182511Actual
3594188.002024-07-128213Actual
234430.002021-12-128263Budget
3041989.002024-02-118264Actual
30767102.002024-02-118217Actual
616210.002022-03-138226Budget

Generated 2024-11-10 08:04:30.709 UTC