[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31893106.002024-03-128217Actual
194821.822023-03-1382112Actual
3417563.002024-05-138267Actual
2216464.002023-06-118267Actual
277778.212023-11-1182212Actual
1037750.002022-07-128264Budget
220530.002021-11-118268Budget
723638.002022-04-138216Actual
3292714.002024-04-128256Actual
1496622.002022-11-118266Actual
17310.002021-10-118273Budget
1073630.002022-07-128246Budget
2242315.652023-06-1182411Actual
42240.002021-10-118265Actual
3745034.002024-08-118236Actual
225141.822023-06-1182112Actual
2535325.232023-09-1182111Actual
1928224.162023-03-1382111Actual
154435.012022-11-1182612Actual
2834547.002023-12-128236Actual
162632.002021-11-118216Actual
266540.002021-12-128265Budget
3848784.002024-09-118265Actual
405810.002022-01-118256Budget
30860170.782024-02-118218Actual
1517848.052022-11-118268Actual
1013040.002022-07-128213Budget
378750.002022-01-118265Budget
1562052.002022-12-128214Actual
3458112.462024-05-1382212Actual
781420.002022-04-138268Budget
3358267.922024-04-1282613Actual
239415.002023-08-118226Actual
915310.002022-06-118273Budget
444445.022022-01-118268Actual
122129.002021-11-118263Actual
2426367.752023-08-118268Actual
1588718.002022-12-128246Actual
3169636.002024-03-128216Actual
2021951.082023-04-138228Actual
2952525.002024-01-118246Actual
3500295.002024-06-118215Actual
887638.962022-05-148228Actual
1529110.332022-11-1182311Actual
1505865.002022-11-118267Actual
1229630.002022-08-118268Budget
2473012.002023-09-118273Actual
34789107.002024-06-118213Actual
1106084.422022-07-128218Actual
3845272.002024-09-118215Actual
288930.002021-12-128246Budget
55013.002021-10-118226Actual
193377.142023-03-1382311Actual
438530.002022-01-118228Budget
2749061.692023-11-118268Actual
3700052.132024-07-1282213Actual
1890011.002023-03-138226Actual
1768450.002023-02-118214Actual
75331.002021-10-118266Actual
2508327.002023-09-118266Actual
962120.002022-06-118246Budget
253813.952023-09-1182211Actual
2437611.402023-08-1182311Actual
2162989.002023-06-118213Actual
2647914.592023-10-1182311Actual
2203912.002023-06-118256Actual
1117043.512022-07-128268Actual
28105141.002023-12-128214Actual
34909129.002024-06-118214Actual
228440.002021-12-128213Actual
2526151.082023-09-118228Actual
3426181.392024-05-138228Actual
38835135.932024-09-118218Actual
3512213.002024-06-118226Actual
748725.002022-04-138266Actual
214473.952023-05-1482511Actual
75230.002021-10-118266Budget
1815882.902023-02-118218Actual
2133818.842023-05-1482111Actual
284240.002021-12-128236Budget
2019195.022023-04-138218Actual
2025263.202023-04-138268Actual
1998220.002023-04-138246Actual
1922445.022023-03-138268Actual
621240.002022-03-138236Budget
3204773.812024-03-128268Actual
36060137.002024-07-128214Actual
2124655.632023-05-148228Actual
289297.142023-12-1282212Actual
3632626.002024-07-128246Actual
845540.002022-05-148236Budget
650651.002022-03-138267Actual
3818276.692024-08-1182613Actual
2166366.002023-06-118263Actual
742710.002022-04-138256Budget
1992810.002023-04-138226Actual
3553324.162024-06-1182211Actual
630610.002022-03-138256Budget
1535223.102022-11-1182611Actual
1309729.002022-09-118266Actual
683330.002022-04-138263Budget
683230.002022-04-138263Actual
1795016.002023-02-118246Actual
3594188.002024-07-128213Actual
252942.002021-12-128264Actual
709750.002022-04-138215Budget
2106827.002023-05-148266Actual
1336441.992022-09-118228Actual
508734.002022-02-118236Actual
3627211.002024-07-128226Actual
1051350.002022-07-128265Budget
677340.002022-04-138213Budget
2045314.592023-04-1382611Actual
2275934.002023-07-128264Actual
795326.002022-05-148263Actual
513418.002022-02-118246Actual
3712483.002024-08-118263Actual
2955116.002024-01-118256Actual
3461557.142024-05-1382612Actual
1289310.002022-09-118226Budget
134662.002021-11-118214Actual
2326145.022023-07-128268Actual
677245.002022-04-138213Actual
391418.002022-01-118226Actual
691010.002022-04-138273Actual
513530.002022-02-118246Budget
19162125.332023-03-138218Actual
215725.012023-05-1482612Actual
2698968.002023-11-118264Actual
266657.002021-12-128265Actual
3092290.482024-02-118268Actual
372948.002022-01-118215Actual
225475.012023-06-1182612Actual
3435262.462024-05-1382111Actual
25233105.632023-09-118218Actual
83351.002021-10-118217Actual
3098043.312024-02-1182111Actual
972425.002022-06-118266Actual
3224730.552024-03-1282611Actual
181712.002021-11-118256Actual
939850.002022-06-118265Budget
545899.572022-02-118218Actual
24638106.002023-09-118213Actual
3352338.092024-04-1282113Actual
1186025.002022-08-118246Actual
2346119.912023-07-1282611Actual
2540810.332023-09-1182311Actual
2112556.002023-05-148217Actual
3570539.062024-06-1182112Actual
1467533.002022-11-118264Actual
332130.002021-12-128268Budget
1138610.002022-08-118273Budget
2843032.002023-12-128266Actual
2310664.002023-07-128217Actual
1331650.002022-09-118218Budget
2272460.002023-07-128214Actual
3014820.552024-01-1182113Actual
3618759.002024-07-128265Actual
491247.002022-02-118265Actual
1715637.452023-01-118228Actual
828050.002022-05-148265Budget
2184056.002023-06-118215Actual
2446425.232023-08-1182611Actual
2225043.512023-06-118228Actual
701946.002022-04-138264Actual
583479.002022-03-138214Actual
2878227.362023-12-1282411Actual
756575.002022-04-138217Actual
1223530.002022-08-118228Budget
2687080.002023-11-118263Actual
933950.002022-06-118215Budget
850322.002022-05-148246Actual
162730.002021-11-118216Budget
89340.002021-10-118267Budget
2585453.002023-10-118264Actual
116241.002021-11-118213Actual
503810.002022-02-118226Budget
2178229.002023-06-118264Actual
33759108.002024-05-138214Actual
2039214.592023-04-1382411Actual
616210.002022-03-138226Budget
907425.002022-06-118263Actual
663338.962022-03-138228Actual
1395825.002022-10-118266Actual
204199.272023-04-1382511Actual
813950.002022-05-148264Actual
3233948.632024-03-1282612Actual
1013135.002022-07-128213Actual
466012.002022-02-118273Actual
30767102.002024-02-118217Actual
3733770.002024-08-118265Actual
219598.002023-06-118226Actual
616315.002022-03-138226Actual
313540.002021-12-128267Budget
2299017.002023-07-128246Actual
3774684.422024-08-118268Actual
524130.002022-02-118266Budget
2488542.002023-09-118265Actual
1392515.002022-10-118256Actual
177130.002021-11-118246Budget
28580158.662023-12-128218Actual
893520.002022-05-148268Budget
1665270.002023-01-118214Actual
3576664.592024-06-1182612Actual
195860.002021-11-118217Budget
235193.952023-07-1282112Actual
144655.012022-10-1182612Actual
1942419.912023-03-1382611Actual
2614919.002023-10-118266Actual
2391432.002023-08-118216Actual
3877773.002024-09-118267Actual
102238.962021-10-118228Actual
994250.002022-06-118218Budget
3373122.002024-05-138273Actual
411939.002022-01-118266Actual
3443427.362024-05-1382411Actual
279310.002021-12-128226Budget
545950.002022-02-118218Budget
926050.002022-06-118264Budget
31390115.002024-03-128213Actual
1571341.002022-12-128215Actual
3609481.002024-07-128264Actual
2198735.002023-06-118236Actual
3541363.202024-06-118228Actual
2769136.932023-11-1182611Actual
556730.002022-02-118268Budget
1662428.002023-01-118273Actual
3175141.002024-03-128236Actual
265332.892023-10-1182511Actual
1073733.002022-07-128246Actual
770550.002022-04-138218Budget
2935184.002024-01-118215Actual
3317173.812024-04-128268Actual
254628.212023-09-1182511Actual
3550543.312024-06-1182111Actual
3201373.812024-03-128228Actual
1223428.352022-08-118228Actual
358970.002022-01-118214Budget
2370012.002023-08-118273Actual
15116110.172022-11-118218Actual
1594622.002022-12-128266Actual
625830.002022-03-138246Budget
444330.002022-01-118268Budget
524032.002022-02-118266Actual
3340.002021-10-118213Budget
762550.002022-04-138267Budget
1124840.002022-08-118213Budget
340140.002022-01-118213Budget

Generated 2024-11-10 12:56:57.712 UTC