[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-02-178246Actual
2609016.002023-10-178246Actual
1323750.002022-09-178267Actual
1317550.002022-09-178217Actual
1037750.002022-07-188264Budget
636423.002022-03-198266Actual
807973.002022-05-208214Actual
1860358.002023-03-198263Actual
518218.002022-02-178256Actual
2212963.002023-06-178217Actual
142625.012022-10-1782211Actual
205381.822023-04-1982212Actual
378859.002022-01-178265Actual
2078142.002023-05-208264Actual
265332.892023-10-1782511Actual
3002834.802024-01-1782112Actual
2760337.992023-11-1782311Actual
781420.002022-04-198268Budget
625830.002022-03-198246Budget
252850.002021-12-188264Budget
840716.002022-05-208226Actual
168658.002023-01-178226Actual
3509529.002024-06-178216Actual
658450.002022-03-198218Budget
1835911.402023-02-1782411Actual
854921.002022-05-208256Actual
1627111.402022-12-1882311Actual
3515038.002024-06-178236Actual
3865221.002024-09-178256Actual
340038.002022-01-178213Actual
2884328.422023-12-1882611Actual
181820.002021-11-178256Budget
845640.002022-05-208236Actual
3115436.932024-02-1782112Actual
3109636.932024-02-1782611Actual
354110.002022-01-178273Budget
219598.002023-06-178226Actual
3355043.362024-04-1882213Actual
532060.002022-02-178217Budget
3724491.002024-08-178264Actual
723740.002022-04-198216Budget
738127.002022-04-198246Actual
21218113.202023-05-208218Actual
3385272.002024-05-198215Actual
31893106.002024-03-188217Actual
3065120.002024-02-178246Actual
3100811.402024-02-1782211Actual
1707048.002023-01-178267Actual
2656715.652023-10-1782611Actual
2225043.512023-06-178228Actual
247170.002021-12-188214Budget
491247.002022-02-178265Actual
3322953.952024-04-1882111Actual
3603220.002024-07-188273Actual
144655.012022-10-1782612Actual
1906976.002023-03-198217Actual
3679628.422024-07-1882611Actual
158336.002022-12-188226Actual
209675.322021-11-178218Actual
235513.952023-07-1882612Actual
299537.002021-12-188266Actual
733340.002022-04-198236Actual
1455668.002022-11-178263Actual
762550.002022-04-198267Budget
1013040.002022-07-188213Budget
1078420.002022-07-188256Budget
2569784.002023-10-178213Actual
1586133.002022-12-188236Actual
3712483.002024-08-178263Actual
491150.002022-02-178265Budget
550630.002022-02-178228Budget
1621624.162022-12-1882111Actual
3313760.172024-04-188228Actual
3340.002021-10-178213Budget
2376347.002023-08-178264Actual
425740.002022-01-178267Budget
20626106.002023-05-208213Actual
274431.002021-12-188216Actual
3889767.752024-09-178268Actual
2745691.992023-11-178228Actual
658576.842022-03-198218Actual
2340115.652023-07-1882411Actual
172768.212023-01-1782211Actual
2216464.002023-06-178267Actual
1928224.162023-03-1982111Actual
36149.002021-10-178215Actual
37684129.872024-08-178218Actual
154740.002021-11-178265Budget
748630.002022-04-198266Budget
709750.002022-04-198215Budget
3517622.002024-06-178246Actual
2843032.002023-12-188266Actual
2944432.002024-01-178216Actual
3585148.622024-06-1782213Actual
2396933.002023-08-178236Actual
97478.362021-10-178218Actual
3544773.812024-06-178268Actual
178969.002023-02-178226Actual
1629814.592022-12-1882411Actual
1366344.002022-10-178264Actual
3854530.002024-09-178216Actual
1223530.002022-08-178228Budget
289297.142023-12-1882212Actual
3886352.602024-09-178228Actual
907530.002022-06-178263Budget
3718126.002024-08-178273Actual
2988212.462024-01-1782211Actual
401130.002022-01-178246Budget
425848.002022-01-178267Actual
2402118.002023-08-178256Actual
756660.002022-04-198217Budget
321487.452021-12-188218Actual
1392515.002022-10-178256Actual
29734137.452024-01-178218Actual
789240.002022-05-208213Budget
882850.002022-05-208218Budget
484960.002022-02-178215Actual
1588718.002022-12-188246Actual
3251498.002024-04-188213Actual
1665270.002023-01-178214Actual
252942.002021-12-188264Actual
3857217.002024-09-178226Actual
518110.002022-02-178256Budget
1724820.972023-01-1782111Actual
616315.002022-03-198226Actual
91527.002022-06-178273Actual
28050.002021-10-178264Budget
293517.002021-12-188256Actual
22062.002021-10-178214Actual
1210750.002022-08-178267Budget
3210549.702024-03-1882111Actual
999157.142022-06-178228Actual
2633166.232023-10-178228Actual
2139316.722023-05-2082311Actual
3553324.162024-06-1782211Actual
2382151.002023-08-178215Actual
334317.142024-04-1882212Actual
1372358.002022-10-178215Actual
1600373.002022-12-188217Actual
1051442.002022-07-188265Actual
2749061.692023-11-178268Actual
789333.002022-05-208213Actual
770550.002022-04-198218Budget
683230.002022-04-198263Actual
288930.002021-12-188246Budget
172343.002021-11-178236Actual
2870053.952023-12-1882111Actual
34789107.002024-06-178213Actual
728520.002022-04-198226Budget
33017115.002024-04-188217Actual
2263958.002023-07-188263Actual
2184056.002023-06-178215Actual
27928.002021-12-188226Actual
30384112.002024-02-178214Actual
2346119.912023-07-1882611Actual
215725.012023-05-2082612Actual
266657.002021-12-188265Actual
2172012.002023-06-178273Actual
3523529.002024-06-178266Actual
2708056.002023-11-178265Actual
933950.002022-06-178215Budget
3703245.112024-07-1882613Actual
37209135.002024-08-178214Actual
821750.002022-05-208215Budget
1881553.002023-03-198265Actual
254628.212023-09-1782511Actual
3449549.702024-05-1982611Actual
2807726.002023-12-188273Actual
531948.002022-02-178217Actual
934046.002022-06-178215Actual
3659763.202024-07-188268Actual
3656363.202024-07-188228Actual
962120.002022-06-178246Budget
173575.012023-01-1782511Actual
850220.002022-05-208246Budget
245813.952023-08-1782612Actual
2124655.632023-05-208228Actual
3903736.932024-09-1782411Actual
3328422.042024-04-1882311Actual
1833211.402023-02-1782311Actual
1523623.102022-11-1782111Actual
1064113.002022-07-188226Actual
1777638.002023-02-178215Actual
1045550.002022-07-188215Budget
1434915.652022-10-1782611Actual
1615867.752022-12-188268Actual
1190813.002022-08-178256Actual
379135.012024-08-1782511Actual
187925.002021-11-178266Actual
2719343.002023-11-178236Actual
3927636.342024-09-1782113Actual
3676412.462024-07-1882511Actual
1901227.002023-03-198266Actual
64730.002021-10-178246Budget
795230.002022-05-208263Budget
162632.002021-11-178216Actual
850322.002022-05-208246Actual
2426367.752023-08-178268Actual
1892830.002023-03-198236Actual
1223428.352022-08-178228Actual
1496622.002022-11-178266Actual
957340.002022-06-178236Budget
1303622.002022-09-178256Actual
2636464.722023-10-178268Actual
2896344.382023-12-1882612Actual
3467345.112024-05-1982113Actual
3233948.632024-03-1882612Actual
1559217.002022-12-188273Actual
3276281.002024-04-188265Actual
164441.822022-12-1882212Actual
3482464.002024-06-178263Actual
1417448.052022-10-178268Actual
3388677.002024-05-198265Actual
901536.002022-06-178213Actual
1276550.002022-09-178265Budget
34233134.422024-05-198218Actual
1431611.402022-10-1782411Actual
177028.002021-11-178246Actual
1051350.002022-07-188265Budget
1992810.002023-04-198226Actual
2645213.532023-10-1782211Actual
2013345.002023-04-198267Actual
1317650.002022-09-178217Budget
962021.002022-06-178246Actual
1656760.002023-01-178263Actual
508734.002022-02-178236Actual
3733770.002024-08-178265Actual
691110.002022-04-198273Budget
3730286.002024-08-178215Actual
1124840.002022-08-178213Budget
503810.002022-02-178226Budget
2774939.062023-11-1782112Actual
2093123.002023-05-208216Actual
1818638.962023-02-178228Actual
1163854.002022-08-178265Actual
386730.002022-01-178216Budget
194821.822023-03-1982112Actual
2611613.002023-10-178256Actual
266540.002021-12-188265Budget
621240.002022-03-198236Budget
2872814.592023-12-1882211Actual
1464160.002022-11-178214Actual
243498.212023-08-1782211Actual
636530.002022-03-198266Budget
835944.002022-05-208216Actual
644375.002022-03-198217Actual
373050.002022-01-178215Budget
35292102.002024-06-178217Actual

Generated 2024-11-16 13:09:14.651 UTC