[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552023-10-1782111Actual
2207225.002023-06-178266Actual
466012.002022-02-178273Actual
34233134.422024-05-198218Actual
508840.002022-02-178236Budget
37684129.872024-08-178218Actual
636423.002022-03-198266Actual
1331782.902022-09-178218Actual
38742114.002024-09-178217Actual
1490718.002022-11-178246Actual
2172012.002023-06-178273Actual
2263958.002023-07-188263Actual
36149.002021-10-178215Actual
3573316.722024-06-1782212Actual
214443.512021-11-178228Actual
994250.002022-06-178218Budget
556840.482022-02-178268Actual
284240.002021-12-188236Budget
154102.892022-11-1782112Actual
1176410.002022-08-178226Budget
3169636.002024-03-188216Actual
2074669.002023-05-208214Actual
2864261.692023-12-188268Actual
31985137.452024-03-188218Actual
508734.002022-02-178236Actual
140650.002021-11-178264Budget
840620.002022-05-208226Budget
2004122.002023-04-198266Actual
920170.002022-06-178214Budget
3656363.202024-07-188228Actual
2721930.002023-11-178246Actual
2585453.002023-10-178264Actual
3818276.692024-08-1782613Actual
2802073.002023-12-188263Actual
29138113.002024-01-178213Actual
3041989.002024-02-178264Actual
354110.002022-01-178273Budget
1289310.002022-09-178226Budget
242210.002021-12-188273Actual
3379469.002024-05-198264Actual
1026810.002022-07-188273Budget
30767102.002024-02-178217Actual
1138610.002022-08-178273Budget
2839720.002023-12-188256Actual
1284431.002022-09-178216Actual
3435262.462024-05-1982111Actual
3609481.002024-07-188264Actual
1887321.002023-03-198216Actual
1037750.002022-07-188264Budget
158336.002022-12-188226Actual
2299017.002023-07-188246Actual
3785933.742024-08-1782311Actual
738127.002022-04-198246Actual
3180317.002024-03-188256Actual
1073733.002022-07-188246Actual
1190720.002022-08-178256Budget
326320.002021-12-188228Budget
3898320.972024-09-1782211Actual
1768450.002023-02-178214Actual
419745.002022-01-178217Actual
691110.002022-04-198273Budget
1922445.022023-03-198268Actual
433750.002022-01-178218Budget
3470048.622024-05-1982213Actual
60040.002021-10-178236Budget
2792869.672023-11-1782613Actual
1256370.002022-09-178214Budget
3276281.002024-04-188265Actual
346323.002022-01-178263Actual
854921.002022-05-208256Actual
38359129.002024-09-178214Actual
901536.002022-06-178213Actual
3051268.002024-02-178265Actual
868751.002022-05-208217Actual
701946.002022-04-198264Actual
3582424.062024-06-1782113Actual
882850.002022-05-208218Budget
2789567.922023-11-1782213Actual
266605.012023-10-1782612Actual
277778.212023-11-1782212Actual
2967678.002024-01-178267Actual
2834547.002023-12-188236Actual
789240.002022-05-208213Budget
835944.002022-05-208216Actual
3700052.132024-07-1882213Actual
2009874.002023-04-198217Actual
244303.952023-08-1782511Actual
3927636.342024-09-1782113Actual
2479229.002023-09-178264Actual
2754851.822023-11-1782111Actual
3266985.002024-04-188264Actual
3624543.002024-07-188216Actual
215725.012023-05-2082612Actual
3556026.292024-06-1782311Actual
9230.002021-10-178263Budget
663338.962022-03-198228Actual
2929363.002024-01-178264Actual
3065120.002024-02-178246Actual
1417448.052022-10-178268Actual
1414038.962022-10-178228Actual
2823273.002023-12-188265Actual
491247.002022-02-178265Actual
1467533.002022-11-178264Actual
3742211.002024-08-178226Actual
603647.002022-03-198265Actual
2423049.572023-08-178228Actual
152643.952022-11-1782211Actual
947740.002022-06-178216Actual
1045550.002022-07-188215Budget
2326145.022023-07-188268Actual
154838.002021-11-178265Actual
695863.002022-04-198214Actual
2426367.752023-08-178268Actual
611531.002022-03-198216Actual
3933660.902024-09-1782613Actual
1098251.002022-07-188267Actual
164441.822022-12-1882212Actual
2600918.002023-10-178216Actual
947640.002022-06-178216Budget
205695.012023-04-1982612Actual
31390115.002024-03-188213Actual
102238.962021-10-178228Actual
2340115.652023-07-1882411Actual
2829039.002023-12-188216Actual
1336530.002022-09-178228Budget
3762687.002024-08-178267Actual
550630.002022-02-178228Budget
1759968.002023-02-178263Actual
3118212.462024-02-1782212Actual
1806576.002023-02-178217Actual
3305179.002024-04-188267Actual
2708056.002023-11-178265Actual
19162125.332023-03-198218Actual
2949944.002024-01-178236Actual
1298932.002022-09-178246Actual
205112.892023-04-1982112Actual
144341.822022-10-1782212Actual
532060.002022-02-178217Budget
1505865.002022-11-178267Actual
144655.012022-10-1782612Actual
1586133.002022-12-188236Actual
242310.002021-12-188273Budget
245491.822023-08-1782212Actual
907425.002022-06-178263Actual
452232.002022-02-178213Actual
31893106.002024-03-188217Actual
253813.952023-09-1782211Actual
2549519.912023-09-1782611Actual
3405118.002024-05-198256Actual
122030.002021-11-178263Budget
239415.002023-08-178226Actual
907530.002022-06-178263Budget
2225043.512023-06-178228Actual
42140.002021-10-178265Budget
3603220.002024-07-188273Actual
25233105.632023-09-178218Actual
243498.212023-08-1782211Actual
1594622.002022-12-188266Actual
3665558.212024-07-1882111Actual
284143.002021-12-188236Actual
2440315.652023-08-1782411Actual
1387324.002022-10-178236Actual
181712.002021-11-178256Actual
1317550.002022-09-178217Actual
2337413.532023-07-1882311Actual
3047776.002024-02-178215Actual
293620.002021-12-188256Budget
29734137.452024-01-178218Actual
340140.002022-01-178213Budget
1781148.002023-02-178265Actual
1719052.602023-01-178268Actual
313639.002021-12-188267Actual
499030.002022-02-178216Budget
2704780.002023-11-178215Actual
3512213.002024-06-178226Actual
980360.002022-06-178217Budget
274431.002021-12-188216Actual
1405268.002022-10-178267Actual
3668319.912024-07-1882211Actual
3438012.462024-05-1982211Actual
256122.892023-09-1782612Actual
1078320.002022-07-188256Actual
733440.002022-04-198236Budget
1059234.002022-07-188216Actual
915310.002022-06-178273Budget
1372358.002022-10-178215Actual
3730286.002024-08-178215Actual
1013135.002022-07-188213Actual
255801.822023-09-1782212Actual
3029969.002024-02-178263Actual
2124655.632023-05-208228Actual
2872814.592023-12-1882211Actual
378329.272024-08-1782211Actual
477050.002022-02-178264Budget
164753.952022-12-1882612Actual
3388677.002024-05-198265Actual
2198735.002023-06-178236Actual
2786822.302023-11-1782113Actual
167414.002021-11-178226Actual
701850.002022-04-198264Budget
1223530.002022-08-178228Budget
3482464.002024-06-178263Actual
2245625.232023-06-1782611Actual
378750.002022-01-178265Budget
37089125.002024-08-178213Actual
209675.322021-11-178218Actual
762550.002022-04-198267Budget
175075.012023-01-1782612Actual
2314173.002023-07-188267Actual
36442118.002024-07-188217Actual
466110.002022-02-178273Budget
3130145.112024-02-1782213Actual
3230535.872024-03-1882112Actual
204199.272023-04-1982511Actual
37209135.002024-08-178214Actual
499133.002022-02-178216Actual
334317.142024-04-1882212Actual
2716513.002023-11-178226Actual
2573261.002023-10-178263Actual
2719343.002023-11-178236Actual
1529110.332022-11-1782311Actual
2290925.002023-07-188216Actual
411939.002022-01-178266Actual
2334712.462023-07-1882211Actual
1223428.352022-08-178228Actual
113876.002022-08-178273Actual
452340.002022-02-178213Budget
2502419.002023-09-178246Actual
3235.002021-10-178213Actual
1251414.002022-09-178273Actual
2112556.002023-05-208217Actual
3014820.552024-01-1782113Actual
1488131.002022-11-178236Actual
1375833.002022-10-178265Actual
939753.002022-06-178265Actual
177130.002021-11-178246Budget
3712483.002024-08-178263Actual
2611613.002023-10-178256Actual
3635220.002024-07-188256Actual
1124945.002022-08-178213Actual
882966.232022-05-208218Actual
32634141.002024-04-188214Actual
901440.002022-06-178213Budget
2414454.002023-08-178267Actual
3358267.922024-04-1882613Actual
3201373.812024-03-188228Actual
3901020.972024-09-1782311Actual
201740.002021-11-178267Budget

Generated 2024-11-16 15:22:16.026 UTC