[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26303155.632023-10-108218Actual
2698968.002023-11-108264Actual
215725.012023-05-1382612Actual
3673724.162024-07-1182411Actual
158336.002022-12-118226Actual
980464.002022-06-108217Actual
781331.382022-04-128268Actual
1303622.002022-09-108256Actual
3503756.002024-06-108265Actual
1163854.002022-08-108265Actual
845640.002022-05-138236Actual
102238.962021-10-108228Actual
3331120.972024-04-1182411Actual
3121653.952024-02-1082612Actual
3426181.392024-05-128228Actual
256122.892023-09-1082612Actual
80309.002022-05-138273Actual
2875526.292023-12-1182311Actual
2166366.002023-06-108263Actual
3512213.002024-06-108226Actual
36442118.002024-07-118217Actual
181712.002021-11-108256Actual
3886352.602024-09-108228Actual
1084233.002022-07-118266Actual
1574847.002022-12-118265Actual
3210549.702024-03-1182111Actual
50238.002021-10-108216Actual
2467364.002023-09-108263Actual
663338.962022-03-128228Actual
368827.142024-07-1182212Actual
2792869.672023-11-1082613Actual
3394438.002024-05-128216Actual
887638.962022-05-138228Actual
2904867.922023-12-1182213Actual
1229630.002022-08-108268Budget
3582424.062024-06-1082113Actual
994250.002022-06-108218Budget
1878038.002023-03-128215Actual
22604100.002023-07-118213Actual
920170.002022-06-108214Budget
1588718.002022-12-118246Actual
205112.892023-04-1282112Actual
245813.952023-08-1082612Actual
19162125.332023-03-128218Actual
2124655.632023-05-138228Actual
3260634.002024-04-118273Actual
3088860.172024-02-108228Actual
3785933.742024-08-1082311Actual
37684129.872024-08-108218Actual
138458.002022-10-108226Actual
274431.002021-12-118216Actual
1084330.002022-07-118266Budget
214473.952023-05-1382511Actual
1323850.002022-09-108267Budget
3408326.002024-05-128266Actual
3627211.002024-07-118226Actual
1019020.002022-07-118263Budget
2385647.002023-08-108265Actual
1591316.002022-12-118256Actual
1910474.002023-03-128267Actual
1872239.002023-03-128264Actual
621140.002022-03-128236Actual
1276636.002022-09-108265Actual
3848784.002024-09-108265Actual
795230.002022-05-138263Budget
3325720.972024-04-1182211Actual
3115436.932024-02-1082112Actual
1309630.002022-09-108266Budget
795326.002022-05-138263Actual
380327.142024-08-1082212Actual
636530.002022-03-128266Budget
2967678.002024-01-108267Actual
22062.002021-10-108214Actual
3098043.312024-02-1082111Actual
140650.002021-11-108264Budget
1218670.782022-08-108218Actual
209675.322021-11-108218Actual
411830.002022-01-108266Budget
3118212.462024-02-1082212Actual
27985114.002023-12-118213Actual
748630.002022-04-128266Budget
28147.002021-10-108264Actual
1866013.002023-03-128273Actual
709843.002022-04-128215Actual
2222284.422023-06-108218Actual
3747629.002024-08-108246Actual
3296037.002024-04-118266Actual
1505865.002022-11-108267Actual
391510.002022-01-108226Budget
570824.002022-03-128263Actual
677340.002022-04-128213Budget
2843032.002023-12-118266Actual
1210750.002022-08-108267Budget
154740.002021-11-108265Budget
1992810.002023-04-128226Actual
1517848.052022-11-108268Actual
663230.002022-03-128228Budget
1980847.002023-04-128215Actual
2733595.002023-11-108217Actual
1243720.002022-09-108263Budget
2019195.022023-04-128218Actual
508734.002022-02-108236Actual
438530.002022-01-108228Budget
1615867.752022-12-118268Actual
3449549.702024-05-1282611Actual
386730.002022-01-108216Budget
69316.002021-10-108256Actual
33017115.002024-04-118217Actual
2611613.002023-10-108256Actual
2813969.002023-12-118264Actual
2769136.932023-11-1082611Actual
50330.002021-10-108216Budget
1455668.002022-11-108263Actual
1998220.002023-04-128246Actual
1818638.962023-02-108228Actual
195403.952023-03-1282612Actual
2979675.322024-01-108268Actual
1612445.022022-12-118228Actual
265332.892023-10-1082511Actual
2039214.592023-04-1282411Actual
1059330.002022-07-118216Budget
154102.892022-11-1082112Actual
1488131.002022-11-108236Actual
3071025.002024-02-108266Actual
1719052.602023-01-108268Actual
2704780.002023-11-108215Actual
3133345.112024-02-1082613Actual
513418.002022-02-108246Actual
97550.002021-10-108218Budget
458321.002022-02-108263Actual
2488542.002023-09-108265Actual
855010.002022-05-138256Budget
2727828.002023-11-108266Actual
34233134.422024-05-128218Actual
3160380.002024-03-118215Actual
452232.002022-02-108213Actual
1223530.002022-08-108228Budget
2737076.002023-11-108267Actual
2331918.842023-07-1182111Actual
1309729.002022-09-108266Actual
2872814.592023-12-1182211Actual
2420288.962023-08-108218Actual
2370012.002023-08-108273Actual
1496622.002022-11-108266Actual
22170.002021-10-108214Budget
205381.822023-04-1282212Actual
3035626.002024-02-108273Actual
3494483.002024-06-108264Actual
1051350.002022-07-118265Budget
3313760.172024-04-118228Actual
1176520.002022-08-108226Actual
875050.002022-05-138267Budget
2319982.902023-07-118218Actual
3901020.972024-09-1082311Actual
1936411.402023-03-1282411Actual
611430.002022-03-128216Budget
1942419.912023-03-1282611Actual
2116051.002023-05-138267Actual
1827719.912023-02-1082111Actual
234430.002021-12-118263Budget
589450.002022-03-128264Budget
162443.952022-12-1182211Actual
167414.002021-11-108226Actual
813950.002022-05-138264Actual
1116930.002022-07-118268Budget
3556026.292024-06-1082311Actual
775230.002022-04-128228Budget
365145.002022-01-108264Actual
1559217.002022-12-118273Actual
2591467.002023-10-108215Actual
1467533.002022-11-108264Actual
3245741.602024-03-1182613Actual
405716.002022-01-108256Actual
1922445.022023-03-128268Actual
83351.002021-10-108217Actual
326232.902021-12-118228Actual
1276550.002022-09-108265Budget
1092250.002022-07-118217Budget
3367459.002024-05-128263Actual
578710.002022-03-128273Budget
3806664.592024-08-1082612Actual
3544773.812024-06-108268Actual
1730311.402023-01-1082311Actual
893629.872022-05-138268Actual
2172012.002023-06-108273Actual
2949944.002024-01-108236Actual
3130145.112024-02-1082213Actual
1405268.002022-10-108267Actual
3624543.002024-07-118216Actual
1064113.002022-07-118226Actual
30860170.782024-02-108218Actual
3927636.342024-09-1082113Actual
695863.002022-04-128214Actual
1668735.002023-01-108264Actual
444445.022022-01-108268Actual
3862622.002024-09-108246Actual
3017552.132024-01-1082213Actual
3618759.002024-07-118265Actual
1037750.002022-07-118264Budget
3733770.002024-08-108265Actual
3609481.002024-07-118264Actual
2864261.692023-12-118268Actual
630514.002022-03-128256Actual
2647914.592023-10-1082311Actual
102320.002021-10-108228Budget
59937.002021-10-108236Actual
2411072.002023-08-108217Actual
1792436.002023-02-108236Actual
2614919.002023-10-108266Actual
926050.002022-06-108264Budget
2106827.002023-05-138266Actual
3638529.002024-07-118266Actual
1777638.002023-02-108215Actual
3239739.852024-03-1182113Actual
2031025.232023-04-1282111Actual
183863.952023-02-1082511Actual
550630.002022-02-108228Budget
214443.512021-11-108228Actual
1176410.002022-08-108226Budget
762550.002022-04-128267Budget
821750.002022-05-138215Budget
611531.002022-03-128216Actual
2372864.002023-08-108214Actual
1190720.002022-08-108256Budget
334317.142024-04-1182212Actual
2475863.002023-09-108214Actual
29258110.002024-01-108214Actual
1395825.002022-10-108266Actual
3691543.312024-07-1182612Actual
3857217.002024-09-108226Actual
3576664.592024-06-1082612Actual
299537.002021-12-118266Actual
425848.002022-01-108267Actual
3903736.932024-09-1082411Actual
326320.002021-12-118228Budget
1026810.002022-07-118273Budget
1434915.652022-10-1082611Actual
1218750.002022-08-108218Budget
1678053.002023-01-108265Actual
1765612.002023-02-108273Actual
691010.002022-04-128273Actual
29138113.002024-01-108213Actual
1354271.002022-10-108263Actual
2781061.402023-11-1082612Actual
2807726.002023-12-118273Actual
3833118.002024-09-108273Actual
966812.002022-06-108256Actual
3109636.932024-02-1082611Actual

Generated 2024-11-10 03:04:34.090 UTC