[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012022-10-1182612Actual
1488131.002022-11-118236Actual
3142562.002024-03-128263Actual
214443.512021-11-118228Actual
1157650.002022-08-118215Budget
3918416.722024-09-1182212Actual
1984338.002023-04-138265Actual
1117043.512022-07-128268Actual
2677846.872023-10-1182613Actual
2139316.722023-05-1482311Actual
860832.002022-05-148266Actual
2944432.002024-01-118216Actual
1452285.002022-11-118213Actual
1768450.002023-02-118214Actual
611430.002022-03-138216Budget
134770.002021-11-118214Budget
2485041.002023-09-118215Actual
701946.002022-04-138264Actual
2514087.002023-09-118217Actual
2093123.002023-05-148216Actual
372948.002022-01-118215Actual
75230.002021-10-118266Budget
3062535.002024-02-118236Actual
1116930.002022-07-128268Budget
425848.002022-01-118267Actual
597450.002022-03-138215Budget
3230535.872024-03-1282112Actual
2647914.592023-10-1182311Actual
3785933.742024-08-1182311Actual
2656715.652023-10-1182611Actual
835840.002022-05-148216Budget
3201373.812024-03-128228Actual
265332.892023-10-1182511Actual
266540.002021-12-128265Budget
1270350.002022-09-118215Budget
1496622.002022-11-118266Actual
1181440.002022-08-118236Budget
644375.002022-03-138217Actual
3290127.002024-04-128246Actual
2376347.002023-08-118264Actual
3426181.392024-05-138228Actual
279310.002021-12-128226Budget
2000813.002023-04-138256Actual
2340115.652023-07-1282411Actual
2819776.002023-12-128215Actual
50238.002021-10-118216Actual
2488542.002023-09-118265Actual
2852271.002023-12-128267Actual
3020745.112024-01-1182613Actual
3429463.202024-05-138268Actual
616315.002022-03-138226Actual
2396933.002023-08-118236Actual
1078320.002022-07-128256Actual
2272460.002023-07-128214Actual
3862622.002024-09-118246Actual
172768.212023-01-1182211Actual
920170.002022-06-118214Budget
3438012.462024-05-1382211Actual
3482464.002024-06-118263Actual
1276550.002022-09-118265Budget
1892830.002023-03-138236Actual
2225043.512023-06-118228Actual
3160380.002024-03-128215Actual
3047776.002024-02-118215Actual
3251498.002024-04-128213Actual
1586133.002022-12-128236Actual
1833211.402023-02-1182311Actual
300567.142024-01-1182212Actual
1303622.002022-09-118256Actual
1323750.002022-09-118267Actual
2078142.002023-05-148264Actual
34789107.002024-06-118213Actual
3221411.402024-03-1282511Actual
234430.002021-12-128263Budget
340038.002022-01-118213Actual
3210549.702024-03-1282111Actual
625933.002022-03-138246Actual
35385134.422024-06-118218Actual
907425.002022-06-118263Actual
1069040.002022-07-128236Actual
2172012.002023-06-118273Actual
3488127.002024-06-118273Actual
1715637.452023-01-118228Actual
252942.002021-12-128264Actual
3394438.002024-05-138216Actual
425740.002022-01-118267Budget
1411298.052022-10-118218Actual
1759968.002023-02-118263Actual
728520.002022-04-138226Budget
2713829.002023-11-118216Actual
2473012.002023-09-118273Actual
368827.142024-07-1282212Actual
709750.002022-04-138215Budget
695970.002022-04-138214Budget
433663.202022-01-118218Actual
2831710.002023-12-128226Actual
669443.512022-03-138268Actual
2201322.002023-06-118246Actual
1992810.002023-04-138226Actual
234521.002021-12-128263Actual
458321.002022-02-118263Actual
419745.002022-01-118217Actual
172440.002021-11-118236Budget
756575.002022-04-138217Actual
2364352.002023-08-118263Actual
3130145.112024-02-1182213Actual
244303.952023-08-1182511Actual
3700052.132024-07-1282213Actual
3697346.872024-07-1282113Actual
148660.002021-11-118215Budget
386730.002022-01-118216Budget
1336530.002022-09-118228Budget
3762687.002024-08-118267Actual
3585148.622024-06-1182213Actual
1237436.002022-09-118213Actual
214473.952023-05-1482511Actual
1130926.002022-08-118263Actual
999157.142022-06-118228Actual
205381.822023-04-1382212Actual
3624543.002024-07-128216Actual
966812.002022-06-118256Actual
3235.002021-10-118213Actual
821750.002022-05-148215Budget
3233948.632024-03-1282612Actual
235193.952023-07-1282112Actual
3284710.002024-04-128226Actual
3898320.972024-09-1182211Actual
2952525.002024-01-118246Actual
340140.002022-01-118213Budget
578612.002022-03-138273Actual
215392.892023-05-1482112Actual
3635220.002024-07-128256Actual
762550.002022-04-138267Budget
1317550.002022-09-118217Actual
1959796.002023-04-138213Actual
31390115.002024-03-128213Actual
235513.952023-07-1282612Actual
225141.822023-06-1182112Actual
603647.002022-03-138265Actual
589538.002022-03-138264Actual
550746.542022-02-118228Actual
683330.002022-04-138263Budget
2719343.002023-11-118236Actual
34909129.002024-06-118214Actual
3388677.002024-05-138265Actual
1890011.002023-03-138226Actual
2207225.002023-06-118266Actual
1910474.002023-03-138267Actual
2193222.002023-06-118216Actual
3558725.232024-06-1182411Actual
2228346.542023-06-118268Actual
2074669.002023-05-148214Actual
3673724.162024-07-1282411Actual
1493315.002022-11-118256Actual
3544773.812024-06-118268Actual
1098251.002022-07-128267Actual
2370012.002023-08-118273Actual
477151.002022-02-118264Actual
854921.002022-05-148256Actual
3080279.002024-02-118267Actual
195754.002021-11-118217Actual
3857217.002024-09-118226Actual
3603220.002024-07-128273Actual
518110.002022-02-118256Budget
1405268.002022-10-118267Actual
2263958.002023-07-128263Actual
1196627.002022-08-118266Actual
1059330.002022-07-128216Budget
2275934.002023-07-128264Actual
485050.002022-02-118215Budget
20626106.002023-05-148213Actual
1588718.002022-12-128246Actual
2573261.002023-10-118263Actual
1251510.002022-09-118273Budget
3408326.002024-05-138266Actual
683230.002022-04-138263Actual
3718126.002024-08-118273Actual
2411072.002023-08-118217Actual
164172.892022-12-1282112Actual
1294236.002022-09-118236Actual
249706.002023-09-118226Actual
1827719.912023-02-1182111Actual
1331650.002022-09-118218Budget
636423.002022-03-138266Actual
1401756.002022-10-118217Actual
2540810.332023-09-1182311Actual
524032.002022-02-118266Actual
1354271.002022-10-118263Actual
874948.002022-05-148267Actual
1149648.002022-08-118264Actual
2716513.002023-11-118226Actual
882850.002022-05-148218Budget
288097.142023-12-1282511Actual
2760337.992023-11-1182311Actual
326320.002021-12-128228Budget
3458112.462024-05-1382212Actual
1535223.102022-11-1182611Actual
901536.002022-06-118213Actual
3154568.002024-03-128264Actual
1143574.002022-08-118214Actual
108237.452021-10-118268Actual
550630.002022-02-118228Budget
499133.002022-02-118216Actual
821852.002022-05-148215Actual
108130.002021-10-118268Budget
738127.002022-04-138246Actual
1163750.002022-08-118265Budget
2437611.402023-08-1182311Actual
260757.002021-12-128215Actual
3204773.812024-03-128268Actual
1289212.002022-09-118226Actual
116241.002021-11-118213Actual
3523529.002024-06-118266Actual
508734.002022-02-118236Actual
1898012.002023-03-138256Actual
458220.002022-02-118263Budget
1963163.002023-04-138263Actual
999030.002022-06-118228Budget
102320.002021-10-118228Budget
545950.002022-02-118218Budget
972425.002022-06-118266Actual
2792869.672023-11-1182613Actual
1366344.002022-10-118264Actual
162632.002021-11-118216Actual
650540.002022-03-138267Budget
3057036.002024-02-118216Actual
2754851.822023-11-1182111Actual
1149750.002022-08-118264Budget
9943104.112022-06-118218Actual
2112556.002023-05-148217Actual
1237540.002022-09-118213Budget
1689330.002023-01-118236Actual
3340329.482024-04-1282112Actual
3895546.502024-09-1182111Actual
1895415.002023-03-138246Actual
255801.822023-09-1182212Actual
470970.002022-02-118214Budget
3461557.142024-05-1382612Actual
3051268.002024-02-118265Actual
644460.002022-03-138217Budget
1106150.002022-07-128218Budget
1186025.002022-08-118246Actual
907530.002022-06-118263Budget
3473239.852024-05-1382613Actual
3630041.002024-07-128236Actual
2299017.002023-07-128246Actual
952420.002022-06-118226Budget
1517848.052022-11-118268Actual

Generated 2024-11-10 12:19:25.724 UTC