[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59937.002021-10-118236Actual
36442118.002024-07-128217Actual
1866013.002023-03-138273Actual
603647.002022-03-138265Actual
1026810.002022-07-128273Budget
29258110.002024-01-118214Actual
2687080.002023-11-118263Actual
630514.002022-03-138256Actual
3103533.742024-02-1182311Actual
1594622.002022-12-128266Actual
140744.002021-11-118264Actual
2382151.002023-08-118215Actual
22604100.002023-07-128213Actual
3224730.552024-03-1282611Actual
1251510.002022-09-118273Budget
748630.002022-04-138266Budget
3771287.452024-08-118228Actual
1336441.992022-09-118228Actual
1073630.002022-07-128246Budget
1488131.002022-11-118236Actual
17310.002021-10-118273Budget
550630.002022-02-118228Budget
162730.002021-11-118216Budget
470970.002022-02-118214Budget
187925.002021-11-118266Actual
882966.232022-05-148218Actual
3558725.232024-06-1182411Actual
513530.002022-02-118246Budget
3118212.462024-02-1182212Actual
138458.002022-10-118226Actual
1694513.002023-01-118256Actual
3630041.002024-07-128236Actual
438451.082022-01-118228Actual
21218113.202023-05-148218Actual
756660.002022-04-138217Budget
2843032.002023-12-128266Actual
3340.002021-10-118213Budget
2535325.232023-09-1182111Actual
513418.002022-02-118246Actual
3615289.002024-07-128215Actual
266605.012023-10-1182612Actual
9230.002021-10-118263Budget
2013345.002023-04-138267Actual
2852271.002023-12-128267Actual
279310.002021-12-128226Budget
901440.002022-06-118213Budget
3292714.002024-04-128256Actual
18568120.002023-03-138213Actual
3405118.002024-05-138256Actual
3865221.002024-09-118256Actual
1895415.002023-03-138246Actual
962120.002022-06-118246Budget
1683832.002023-01-118216Actual
1800824.002023-02-118266Actual
1176410.002022-08-118226Budget
2391432.002023-08-118216Actual
1942419.912023-03-1382611Actual
570920.002022-03-138263Budget
3833118.002024-09-118273Actual
3163876.002024-03-128265Actual
380327.142024-08-1182212Actual
1381831.002022-10-118216Actual
701850.002022-04-138264Budget
28580158.662023-12-128218Actual
55013.002021-10-118226Actual
3724491.002024-08-118264Actual
1098150.002022-07-128267Budget
2437611.402023-08-1182311Actual
2529554.112023-09-118268Actual
1256266.002022-09-118214Actual
34789107.002024-06-118213Actual
116340.002021-11-118213Budget
835840.002022-05-148216Budget
2692727.002023-11-118273Actual
411939.002022-01-118266Actual
1517848.052022-11-118268Actual
2133818.842023-05-1482111Actual
195091.822023-03-1382212Actual
2609016.002023-10-118246Actual
134770.002021-11-118214Budget
225475.012023-06-1182612Actual
288097.142023-12-1282511Actual
2636464.722023-10-118268Actual
91527.002022-06-118273Actual
2021951.082023-04-138228Actual
3352338.092024-04-1282113Actual
882850.002022-05-148218Budget
3408326.002024-05-138266Actual
1078320.002022-07-128256Actual
3363998.002024-05-138213Actual
484960.002022-02-118215Actual
2958429.002024-01-118266Actual
2411072.002023-08-118217Actual
1124840.002022-08-118213Budget
1665270.002023-01-118214Actual
2745691.992023-11-118228Actual
2591467.002023-10-118215Actual
2579119.002023-10-118273Actual
1013135.002022-07-128213Actual
2467364.002023-09-118263Actual
556840.482022-02-118268Actual
644460.002022-03-138217Budget
3169636.002024-03-128216Actual
3827460.002024-09-118263Actual
2174856.002023-06-118214Actual
738127.002022-04-138246Actual
3541363.202024-06-118228Actual
9329.002021-10-118263Actual
980360.002022-06-118217Budget
1892830.002023-03-138236Actual
1627111.402022-12-1282311Actual
733440.002022-04-138236Budget
356146.082024-06-1182511Actual
255532.892023-09-1182112Actual
174761.822023-01-1182212Actual
32634141.002024-04-128214Actual
2299017.002023-07-128246Actual
405810.002022-01-118256Budget
1068940.002022-07-128236Budget
3449549.702024-05-1382611Actual
3276281.002024-04-128265Actual
957440.002022-06-118236Actual
1678053.002023-01-118265Actual
255801.822023-09-1182212Actual
1759968.002023-02-118263Actual
2172012.002023-06-118273Actual
1531814.592022-11-1182411Actual
1124945.002022-08-118213Actual
3638529.002024-07-128266Actual
821750.002022-05-148215Budget
1262450.002022-09-118264Budget
162632.002021-11-118216Actual
2719343.002023-11-118236Actual
3067717.002024-02-118256Actual
532060.002022-02-118217Budget
966812.002022-06-118256Actual
893629.872022-05-148268Actual
167414.002021-11-118226Actual
1064010.002022-07-128226Budget
2993630.552024-01-1182411Actual
3564732.672024-06-1182611Actual
2314173.002023-07-128267Actual
209675.322021-11-118218Actual
1781148.002023-02-118265Actual
175075.012023-01-1182612Actual
2769136.932023-11-1182611Actual
3656363.202024-07-128228Actual
2713829.002023-11-118216Actual
373050.002022-01-118215Budget
1309630.002022-09-118266Budget
3175141.002024-03-128236Actual
2517563.002023-09-118267Actual
289297.142023-12-1282212Actual
2831710.002023-12-128226Actual
545950.002022-02-118218Budget
3080279.002024-02-118267Actual
396339.002022-01-118236Actual
650540.002022-03-138267Budget
2239613.532023-06-1182311Actual
1045651.002022-07-128215Actual
378750.002022-01-118265Budget
3576664.592024-06-1182612Actual
677245.002022-04-138213Actual
1901227.002023-03-138266Actual
2979675.322024-01-118268Actual
3020745.112024-01-1182613Actual
3088860.172024-02-118228Actual
1662428.002023-01-118273Actual
2142015.652023-05-1482411Actual
140650.002021-11-118264Budget
2763028.422023-11-1182411Actual
1890011.002023-03-138226Actual
1493315.002022-11-118256Actual
658576.842022-03-138218Actual
1473356.002022-11-118215Actual
3367459.002024-05-138263Actual
2540810.332023-09-1182311Actual
2087352.002023-05-148265Actual
2124655.632023-05-148228Actual
1210750.002022-08-118267Budget
1562052.002022-12-128214Actual
2128049.572023-05-148268Actual
80309.002022-05-148273Actual
1375833.002022-10-118265Actual
3204773.812024-03-128268Actual
3668319.912024-07-1282211Actual
3002834.802024-01-1182112Actual
1294236.002022-09-118236Actual
2860864.722023-12-128228Actual
2834547.002023-12-128236Actual
723638.002022-04-138216Actual
518218.002022-02-118256Actual
828050.002022-05-148265Budget
491247.002022-02-118265Actual
845640.002022-05-148236Actual
2967678.002024-01-118267Actual
288829.002021-12-128246Actual
3160380.002024-03-128215Actual
3035626.002024-02-118273Actual
2904867.922023-12-1282213Actual
2340115.652023-07-1282411Actual
1031670.002022-07-128214Budget
365050.002022-01-118264Budget
3266985.002024-04-128264Actual
201740.002021-11-118267Budget
683330.002022-04-138263Budget
220646.542021-11-118268Actual
470868.002022-02-118214Actual
677340.002022-04-138213Budget
1019125.002022-07-128263Actual
75230.002021-10-118266Budget
299430.002021-12-128266Budget
164441.822022-12-1282212Actual
1975033.002023-04-138264Actual
1559217.002022-12-128273Actual
2890136.932023-12-1282112Actual
29138113.002024-01-118213Actual
215392.892023-05-1482112Actual
3109636.932024-02-1182611Actual
401029.002022-01-118246Actual
243498.212023-08-1182211Actual
1697828.002023-01-118266Actual
762550.002022-04-138267Budget
1971655.002023-04-138214Actual
201843.002021-11-118267Actual
947740.002022-06-118216Actual
3582424.062024-06-1182113Actual
1262552.002022-09-118264Actual
3544773.812024-06-118268Actual
2647914.592023-10-1182311Actual
405716.002022-01-118256Actual
597450.002022-03-138215Budget
2310664.002023-07-128217Actual
36260.002021-10-118215Budget
939850.002022-06-118265Budget
1482626.002022-11-118216Actual
3509529.002024-06-118216Actual
34909129.002024-06-118214Actual
2360895.002023-08-118213Actual
30384112.002024-02-118214Actual

Generated 2024-11-11 01:57:41.347 UTC