[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-06-138264Actual
3272784.002024-04-148215Actual
1768450.002023-02-138214Actual
28050.002021-10-138264Budget
3827460.002024-09-138263Actual
887638.962022-05-168228Actual
1342555.632022-09-138268Actual
2990932.672024-01-1382311Actual
513418.002022-02-138246Actual
840620.002022-05-168226Budget
3503756.002024-06-138265Actual
134770.002021-11-138214Budget
611531.002022-03-158216Actual
3671026.292024-07-1482311Actual
1256370.002022-09-138214Budget
1196730.002022-08-138266Budget
1898012.002023-03-158256Actual
589450.002022-03-158264Budget
1411298.052022-10-138218Actual
947740.002022-06-138216Actual
293517.002021-12-148256Actual
2423049.572023-08-138228Actual
715750.002022-04-158265Budget
2411072.002023-08-138217Actual
893520.002022-05-168268Budget
3556026.292024-06-1382311Actual
2187436.002023-06-138265Actual
37209135.002024-08-138214Actual
122129.002021-11-138263Actual
1866013.002023-03-158273Actual
1084233.002022-07-148266Actual
181820.002021-11-138256Budget
3585148.622024-06-1382213Actual
630610.002022-03-158256Budget
1284530.002022-09-138216Budget
21218113.202023-05-168218Actual
1289310.002022-09-138226Budget
2136610.332023-05-1682211Actual
1615867.752022-12-148268Actual
2656715.652023-10-1382611Actual
2683599.002023-11-138213Actual
1045550.002022-07-148215Budget
204199.272023-04-1582511Actual
2872814.592023-12-1482211Actual
163255.012022-12-1482511Actual
3927636.342024-09-1382113Actual
89340.002021-10-138267Budget
564740.002022-03-158213Budget
1372358.002022-10-138215Actual
1342630.002022-09-138268Budget
1417448.052022-10-138268Actual
3245741.602024-03-1482613Actual
2645213.532023-10-1382211Actual
508734.002022-02-138236Actual
1514441.992022-11-138228Actual
1662428.002023-01-138273Actual
728520.002022-04-158226Budget
30860170.782024-02-138218Actual
1505865.002022-11-138267Actual
2376347.002023-08-138264Actual
939753.002022-06-138265Actual
419745.002022-01-138217Actual
999030.002022-06-138228Budget
3062535.002024-02-138236Actual
807973.002022-05-168214Actual
3877773.002024-09-138267Actual
1196627.002022-08-138266Actual
1284431.002022-09-138216Actual
781420.002022-04-158268Budget
1739123.102023-01-1382611Actual
162443.952022-12-1482211Actual
2713829.002023-11-138216Actual
185115.012023-02-1382612Actual
2620892.002023-10-138217Actual
466110.002022-02-138273Budget
321487.452021-12-148218Actual
3488127.002024-06-138273Actual
3266985.002024-04-148264Actual
36535158.662024-07-148218Actual
391510.002022-01-138226Budget
24638106.002023-09-138213Actual
1464160.002022-11-138214Actual
2019195.022023-04-158218Actual
470970.002022-02-138214Budget
307371.002021-12-148217Actual
255801.822023-09-1382212Actual
621140.002022-03-158236Actual
116340.002021-11-138213Budget
378329.272024-08-1382211Actual
1580629.002022-12-148216Actual
266657.002021-12-148265Actual
1588718.002022-12-148246Actual
1810045.002023-02-138267Actual
1860358.002023-03-158263Actual
578710.002022-03-158273Budget
683330.002022-04-158263Budget
174761.822023-01-1382212Actual
3868534.002024-09-138266Actual
1975033.002023-04-158264Actual
701850.002022-04-158264Budget
1833211.402023-02-1382311Actual
3014820.552024-01-1382113Actual
38742114.002024-09-138217Actual
2116051.002023-05-168267Actual
3691543.312024-07-1482612Actual
3373122.002024-05-158273Actual
1360126.002022-10-138273Actual
1251510.002022-09-138273Budget
433663.202022-01-138218Actual
3857217.002024-09-138226Actual
3148225.002024-03-148273Actual
1868863.002023-03-158214Actual
3544773.812024-06-138268Actual
36060137.002024-07-148214Actual
405716.002022-01-138256Actual
358870.002022-01-138214Actual
2045314.592023-04-1582611Actual
2650613.532023-10-1382411Actual
172343.002021-11-138236Actual
860930.002022-05-168266Budget
1073733.002022-07-148246Actual
1051350.002022-07-148265Budget
2074669.002023-05-168214Actual
2517563.002023-09-138267Actual
142625.012022-10-1382211Actual
401029.002022-01-138246Actual
9230.002021-10-138263Budget
30767102.002024-02-138217Actual
3443427.362024-05-1582411Actual
3363998.002024-05-158213Actual
2807726.002023-12-148273Actual
1678053.002023-01-138265Actual
2917362.002024-01-138263Actual
1303622.002022-09-138256Actual
122030.002021-11-138263Budget
611430.002022-03-158216Budget
775332.902022-04-158228Actual
907530.002022-06-138263Budget
1821960.172023-02-138268Actual
195091.822023-03-1582212Actual
3762687.002024-08-138267Actual
299430.002021-12-148266Budget
2549519.912023-09-1382611Actual
3635220.002024-07-148256Actual
3334532.672024-04-1482611Actual
33109122.302024-04-148218Actual
195860.002021-11-138217Budget
3109636.932024-02-1382611Actual
3865221.002024-09-138256Actual
138458.002022-10-138226Actual
368827.142024-07-1482212Actual
636423.002022-03-158266Actual
2000813.002023-04-158256Actual
2212963.002023-06-138217Actual
220646.542021-11-138268Actual
3142562.002024-03-148263Actual
3221411.402024-03-1482511Actual
3133345.112024-02-1382613Actual
20626106.002023-05-168213Actual
1276636.002022-09-138265Actual
3515038.002024-06-138236Actual
31510121.002024-03-148214Actual
874948.002022-05-168267Actual
2870053.952023-12-1482111Actual
3426181.392024-05-158228Actual
3160380.002024-03-148215Actual
2087352.002023-05-168265Actual
2071814.002023-05-168273Actual
466012.002022-02-138273Actual
3296037.002024-04-148266Actual
3627211.002024-07-148226Actual
2642430.552023-10-1382111Actual
260757.002021-12-148215Actual
2757617.782023-11-1382211Actual
3553324.162024-06-1382211Actual
1181440.002022-08-138236Budget
288930.002021-12-148246Budget
1627111.402022-12-1482311Actual
3435262.462024-05-1582111Actual
762550.002022-04-158267Budget
3582424.062024-06-1382113Actual
2763028.422023-11-1382411Actual
9329.002021-10-138263Actual
3322953.952024-04-1482111Actual
2310664.002023-07-148217Actual
508840.002022-02-138236Budget
1629814.592022-12-1482411Actual
1092250.002022-07-148217Budget
29258110.002024-01-138214Actual
1818638.962023-02-138228Actual
1059234.002022-07-148216Actual
2944432.002024-01-138216Actual
518110.002022-02-138256Budget
1190813.002022-08-138256Actual
2831710.002023-12-148226Actual
3523529.002024-06-138266Actual
235513.952023-07-1482612Actual
332130.002021-12-148268Budget
1186025.002022-08-138246Actual
3254959.002024-04-148263Actual
901440.002022-06-138213Budget
1186130.002022-08-138246Budget
203657.142023-04-1582311Actual
723740.002022-04-158216Budget
2148115.652023-05-1682611Actual
3346548.632024-04-1482612Actual
2083950.002023-05-168215Actual
1887321.002023-03-158216Actual
242310.002021-12-148273Budget
1031670.002022-07-148214Budget
2222284.422023-06-138218Actual
2614919.002023-10-138266Actual
214520.002021-11-138228Budget
770550.002022-04-158218Budget
2101222.002023-05-168246Actual
1366344.002022-10-138264Actual
1229537.452022-08-138268Actual
354110.002022-01-138273Budget
2636464.722023-10-138268Actual
34140111.002024-05-158217Actual
3035626.002024-02-138273Actual
1229630.002022-08-138268Budget
266540.002021-12-148265Budget
3862622.002024-09-138246Actual
27428123.812023-11-138218Actual
380327.142024-08-1382212Actual
172768.212023-01-1382211Actual
813850.002022-05-168264Budget
225141.822023-06-1382112Actual
1078420.002022-07-148256Budget
28147.002021-10-138264Actual
116241.002021-11-138213Actual
36260.002021-10-138215Budget
2834547.002023-12-148236Actual
813950.002022-05-168264Actual
2754851.822023-11-1382111Actual
102320.002021-10-138228Budget
1059330.002022-07-148216Budget
1942419.912023-03-1582611Actual
742811.002022-04-158256Actual
244303.952023-08-1382511Actual
195754.002021-11-138217Actual
2304927.002023-07-148266Actual
344619.272024-05-1582511Actual
669330.002022-03-158268Budget
1971655.002023-04-158214Actual
249706.002023-09-138226Actual
2878227.362023-12-1482411Actual

Generated 2024-11-13 00:51:49.829 UTC