[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-04-178236Actual
3417563.002024-05-178267Actual
187830.002021-11-158266Budget
21218113.202023-05-188218Actual
2837125.002023-12-168246Actual
1092156.002022-07-168217Actual
2719343.002023-11-158236Actual
821852.002022-05-188215Actual
2769136.932023-11-1582611Actual
433663.202022-01-158218Actual
1928224.162023-03-1782111Actual
24638106.002023-09-158213Actual
3080279.002024-02-158267Actual
1190813.002022-08-158256Actual
2902136.342023-12-1682113Actual
2606429.002023-10-158236Actual
2839720.002023-12-168256Actual
2000813.002023-04-178256Actual
3057036.002024-02-158216Actual
1073733.002022-07-168246Actual
1739123.102023-01-1582611Actual
102238.962021-10-158228Actual
3317173.812024-04-168268Actual
603550.002022-03-178265Budget
952514.002022-06-158226Actual
603647.002022-03-178265Actual
1186130.002022-08-158246Budget
1609698.052022-12-168218Actual
33109122.302024-04-168218Actual
550746.542022-02-158228Actual
162730.002021-11-158216Budget
225141.822023-06-1582112Actual
2340115.652023-07-1682411Actual
3272784.002024-04-168215Actual
3242464.412024-03-1682213Actual
148568.002021-11-158215Actual
503810.002022-02-158226Budget
1045550.002022-07-168215Budget
3276281.002024-04-168265Actual
2944432.002024-01-158216Actual
1797610.002023-02-158256Actual
277778.212023-11-1582212Actual
3500295.002024-06-158215Actual
134662.002021-11-158214Actual
1866013.002023-03-178273Actual
1975033.002023-04-178264Actual
2721930.002023-11-158246Actual
2781061.402023-11-1582612Actual
3029969.002024-02-158263Actual
980464.002022-06-158217Actual
378859.002022-01-158265Actual
3467345.112024-05-1782113Actual
2774939.062023-11-1582112Actual
235193.952023-07-1682112Actual
1586133.002022-12-168236Actual
1366344.002022-10-158264Actual
28050.002021-10-158264Budget
3788634.802024-08-1582411Actual
1157558.002022-08-158215Actual
2166366.002023-06-158263Actual
3346548.632024-04-1682612Actual
966710.002022-06-158256Budget
2078142.002023-05-188264Actual
3148225.002024-03-168273Actual
3724491.002024-08-158264Actual
3331120.972024-04-1682411Actual
1026810.002022-07-168273Budget
344619.272024-05-1782511Actual
1635913.532022-12-1682611Actual
972425.002022-06-158266Actual
368827.142024-07-1682212Actual
2573261.002023-10-158263Actual
2360895.002023-08-158213Actual
1303520.002022-09-158256Budget
1694513.002023-01-158256Actual
980360.002022-06-158217Budget
2923027.002024-01-158273Actual
2763028.422023-11-1582411Actual
3183629.002024-03-168266Actual
2485041.002023-09-158215Actual
1375833.002022-10-158265Actual
1342630.002022-09-158268Budget
3192789.002024-03-168267Actual
1251414.002022-09-158273Actual
154838.002021-11-158265Actual
1143574.002022-08-158214Actual
2184056.002023-06-158215Actual
3523529.002024-06-158266Actual
663230.002022-03-178228Budget
803110.002022-05-188273Budget
116241.002021-11-158213Actual
29138113.002024-01-158213Actual
26955106.002023-11-158214Actual
38239107.002024-09-158213Actual
939753.002022-06-158265Actual
102320.002021-10-158228Budget
658576.842022-03-178218Actual
401029.002022-01-158246Actual
3429463.202024-05-178268Actual
3062535.002024-02-158236Actual
926050.002022-06-158264Budget
1117043.512022-07-168268Actual
1621624.162022-12-1682111Actual
3762687.002024-08-158267Actual
28580158.662023-12-168218Actual
1196627.002022-08-158266Actual
214520.002021-11-158228Budget
3071025.002024-02-158266Actual
458220.002022-02-158263Budget
3671026.292024-07-1682311Actual
425740.002022-01-158267Budget
518218.002022-02-158256Actual
3488127.002024-06-158273Actual
458321.002022-02-158263Actual
1336441.992022-09-158228Actual
893520.002022-05-188268Budget
31390115.002024-03-168213Actual
1392515.002022-10-158256Actual
20626106.002023-05-188213Actual
69316.002021-10-158256Actual
252942.002021-12-168264Actual
1064113.002022-07-168226Actual
868860.002022-05-188217Budget
266605.012023-10-1582612Actual
35385134.422024-06-158218Actual
260757.002021-12-168215Actual
2514087.002023-09-158217Actual
1936411.402023-03-1782411Actual
3175141.002024-03-168236Actual
835944.002022-05-188216Actual
3532784.002024-06-158267Actual
35292102.002024-06-158217Actual
244303.952023-08-1582511Actual
55013.002021-10-158226Actual
644375.002022-03-178217Actual
401130.002022-01-158246Budget
2385647.002023-08-158265Actual
1730311.402023-01-1582311Actual
775230.002022-04-178228Budget
3103533.742024-02-1582311Actual
3656363.202024-07-168228Actual
3443427.362024-05-1782411Actual
30264119.002024-02-158213Actual
3703245.112024-07-1682613Actual
518110.002022-02-158256Budget
3482464.002024-06-158263Actual
2733595.002023-11-158217Actual
2198735.002023-06-158236Actual
2225043.512023-06-158228Actual
9230.002021-10-158263Budget
2831710.002023-12-168226Actual
36260.002021-10-158215Budget
3458112.462024-05-1782212Actual
2411072.002023-08-158217Actual
966812.002022-06-158256Actual
762654.002022-04-178267Actual
1724820.972023-01-1582111Actual
3845272.002024-09-158215Actual
1980847.002023-04-178215Actual
2093123.002023-05-188216Actual
1294236.002022-09-158236Actual
1612445.022022-12-168228Actual
3402527.002024-05-178246Actual
2112556.002023-05-188217Actual
2620892.002023-10-158217Actual
1251510.002022-09-158273Budget
650651.002022-03-178267Actual
2473012.002023-09-158273Actual
2310664.002023-07-168217Actual
1098150.002022-07-168267Budget
2884328.422023-12-1682611Actual
2687080.002023-11-158263Actual
3282041.002024-04-168216Actual
243498.212023-08-1582211Actual
122129.002021-11-158263Actual
3700052.132024-07-1682213Actual
1309630.002022-09-158266Budget
3815141.602024-08-1582213Actual
209588.002023-05-188226Actual
2579119.002023-10-158273Actual
38835135.932024-09-158218Actual
373050.002022-01-158215Budget
3154568.002024-03-168264Actual
2993630.552024-01-1582411Actual
419860.002022-01-158217Budget
201843.002021-11-158267Actual
1360126.002022-10-158273Actual
3426181.392024-05-178228Actual
789240.002022-05-188213Budget
25233105.632023-09-158218Actual
1691920.002023-01-158246Actual
3618759.002024-07-168265Actual
2405319.002023-08-158266Actual
1990127.002023-04-178216Actual
756575.002022-04-178217Actual
1464160.002022-11-158214Actual
3394438.002024-05-178216Actual
83460.002021-10-158217Budget
2698968.002023-11-158264Actual
3216027.362024-03-1682311Actual
644460.002022-03-178217Budget
15500117.002022-12-168213Actual
2823273.002023-12-168265Actual
193105.012023-03-1782211Actual
3930366.172024-09-1582213Actual
1037750.002022-07-168264Budget
999157.142022-06-158228Actual
3742211.002024-08-158226Actual
3065120.002024-02-158246Actual
3647783.002024-07-168267Actual
986440.002022-06-158267Actual
1600373.002022-12-168217Actual
2647914.592023-10-1582311Actual
3305179.002024-04-168267Actual
89441.002021-10-158267Actual
1084330.002022-07-168266Budget
1815882.902023-02-158218Actual
3679628.422024-07-1682611Actual
1452285.002022-11-158213Actual
920170.002022-06-158214Budget
2437611.402023-08-1582311Actual
616210.002022-03-178226Budget
2624371.002023-10-158267Actual
2296429.002023-07-168236Actual
1488131.002022-11-158236Actual
578710.002022-03-178273Budget
466012.002022-02-158273Actual
358970.002022-01-158214Budget
756660.002022-04-178217Budget
2692727.002023-11-158273Actual
365145.002022-01-158264Actual
3730286.002024-08-158215Actual
3895546.502024-09-1582111Actual
3818276.692024-08-1582613Actual
532060.002022-02-158217Budget
220646.542021-11-158268Actual
1229630.002022-08-158268Budget
1106150.002022-07-168218Budget
723638.002022-04-178216Actual
1124840.002022-08-158213Budget
172343.002021-11-158236Actual
3397111.002024-05-178226Actual
209675.322021-11-158218Actual
1013135.002022-07-168213Actual
289297.142023-12-1682212Actual
999030.002022-06-158228Budget
893629.872022-05-188268Actual
2263958.002023-07-168263Actual

Generated 2024-11-14 04:50:09.613 UTC