[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 992  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002021-11-178217Budget
42240.002021-10-178265Actual
3331120.972024-04-1882411Actual
2769136.932023-11-1782611Actual
288097.142023-12-1882511Actual
3130145.112024-02-1782213Actual
2708056.002023-11-178265Actual
828050.002022-05-208265Budget
3352338.092024-04-1882113Actual
245222.892023-08-1782112Actual
2620892.002023-10-178217Actual
1068940.002022-07-188236Budget
1069040.002022-07-188236Actual
279310.002021-12-188226Budget
458321.002022-02-178263Actual
3133345.112024-02-1782613Actual
715845.002022-04-198265Actual
1697828.002023-01-178266Actual
22062.002021-10-178214Actual
3461557.142024-05-1982612Actual
947740.002022-06-178216Actual
1980847.002023-04-198215Actual
1163854.002022-08-178265Actual
174491.822023-01-1782112Actual
2636464.722023-10-178268Actual
2624371.002023-10-178267Actual
1309729.002022-09-178266Actual
2843032.002023-12-188266Actual
3558725.232024-06-1782411Actual
1045550.002022-07-188215Budget
1719052.602023-01-178268Actual
2423049.572023-08-178228Actual
1098251.002022-07-188267Actual
175075.012023-01-1782612Actual
419745.002022-01-178217Actual
2724514.002023-11-178256Actual
695970.002022-04-198214Budget
1674553.002023-01-178215Actual
2193222.002023-06-178216Actual
1064113.002022-07-188226Actual
3665558.212024-07-1882111Actual
2000813.002023-04-198256Actual
2101222.002023-05-208246Actual
1691920.002023-01-178246Actual
163255.012022-12-1882511Actual
3115436.932024-02-1782112Actual
1531814.592022-11-1782411Actual
2446425.232023-08-1782611Actual
3020745.112024-01-1782613Actual
3532784.002024-06-178267Actual
630610.002022-03-198256Budget
3771287.452024-08-178228Actual
1452285.002022-11-178213Actual
2819776.002023-12-188215Actual
3745034.002024-08-178236Actual
2391432.002023-08-178216Actual
663338.962022-03-198228Actual
154838.002021-11-178265Actual
3183629.002024-03-188266Actual
491247.002022-02-178265Actual
2923027.002024-01-178273Actual
1423419.912022-10-1782111Actual
3788634.802024-08-1782411Actual
882966.232022-05-208218Actual
89441.002021-10-178267Actual
1683832.002023-01-178216Actual
97550.002021-10-178218Budget
2467364.002023-09-178263Actual
2677846.872023-10-1782613Actual
2045314.592023-04-1982611Actual
1106084.422022-07-188218Actual
3564732.672024-06-1782611Actual
1229537.452022-08-178268Actual
378750.002022-01-178265Budget
570824.002022-03-198263Actual
2334712.462023-07-1882211Actual
1523623.102022-11-1782111Actual
108130.002021-10-178268Budget
789240.002022-05-208213Budget
2013345.002023-04-198267Actual
2754851.822023-11-1782111Actual
1868863.002023-03-198214Actual
3429463.202024-05-198268Actual
3553324.162024-06-1782211Actual
1031762.002022-07-188214Actual
260366.002023-10-178226Actual
556840.482022-02-178268Actual
933950.002022-06-178215Budget
550630.002022-02-178228Budget
2272460.002023-07-188214Actual
433663.202022-01-178218Actual
3385272.002024-05-198215Actual
2494322.002023-09-178216Actual
234430.002021-12-188263Budget
1157558.002022-08-178215Actual
2908145.112023-12-1882613Actual
2698968.002023-11-178264Actual
203387.142023-04-1982211Actual
3673724.162024-07-1882411Actual
2614919.002023-10-178266Actual
466110.002022-02-178273Budget
1031670.002022-07-188214Budget
994250.002022-06-178218Budget
733440.002022-04-198236Budget
550746.542022-02-178228Actual
229366.002023-07-188226Actual
158336.002022-12-188226Actual
980360.002022-06-178217Budget
116241.002021-11-178213Actual
3845272.002024-09-178215Actual
503914.002022-02-178226Actual
3594188.002024-07-188213Actual
1887321.002023-03-198216Actual
3051268.002024-02-178265Actual
3192789.002024-03-188267Actual
26303155.632023-10-178218Actual
980464.002022-06-178217Actual
901536.002022-06-178213Actual
1781148.002023-02-178265Actual
3597567.002024-07-188263Actual
1387324.002022-10-178236Actual
1176410.002022-08-178226Budget
2222284.422023-06-178218Actual
195754.002021-11-178217Actual
33109122.302024-04-188218Actual
1910474.002023-03-198267Actual
2834547.002023-12-188236Actual
603550.002022-03-198265Budget
3276281.002024-04-188265Actual
1724820.972023-01-1782111Actual
813850.002022-05-208264Budget
2502419.002023-09-178246Actual
3367459.002024-05-198263Actual
2727828.002023-11-178266Actual
3659763.202024-07-188268Actual
3889767.752024-09-178268Actual
466012.002022-02-178273Actual
3358267.922024-04-1882613Actual
266540.002021-12-188265Budget
30264119.002024-02-178213Actual
3029969.002024-02-178263Actual
3700052.132024-07-1882213Actual
2745691.992023-11-178228Actual
2473012.002023-09-178273Actual
358870.002022-01-178214Actual
2944432.002024-01-178216Actual
249706.002023-09-178226Actual
3313760.172024-04-188228Actual
205381.822023-04-1982212Actual
2242315.652023-06-1782411Actual
1223428.352022-08-178228Actual
3812432.832024-08-1782113Actual
636530.002022-03-198266Budget
603647.002022-03-198265Actual
444445.022022-01-178268Actual
177130.002021-11-178246Budget
3121653.952024-02-1782612Actual
3282041.002024-04-188216Actual
3718126.002024-08-178273Actual
2116051.002023-05-208267Actual
1026810.002022-07-188273Budget
299430.002021-12-188266Budget
683230.002022-04-198263Actual
102238.962021-10-178228Actual
2935184.002024-01-178215Actual
1795016.002023-02-178246Actual
340140.002022-01-178213Budget
1196730.002022-08-178266Budget
2719343.002023-11-178236Actual
748725.002022-04-198266Actual
835944.002022-05-208216Actual
3544773.812024-06-178268Actual
3340329.482024-04-1882112Actual
1084233.002022-07-188266Actual
1588718.002022-12-188246Actual
3494483.002024-06-178264Actual
164441.822022-12-1882212Actual
28487127.002023-12-188217Actual
3172311.002024-03-188226Actual
644375.002022-03-198217Actual
1276550.002022-09-178265Budget
1405268.002022-10-178267Actual
3100811.402024-02-1782211Actual
201843.002021-11-178267Actual
2340115.652023-07-1882411Actual
2402118.002023-08-178256Actual
625933.002022-03-198246Actual
738020.002022-04-198246Budget
379135.012024-08-1782511Actual
391510.002022-01-178226Budget
245813.952023-08-1782612Actual
616210.002022-03-198226Budget
1298932.002022-09-178246Actual
247082.002021-12-188214Actual
2902136.342023-12-1882113Actual
215392.892023-05-2082112Actual
30767102.002024-02-178217Actual
2178229.002023-06-178264Actual
3379469.002024-05-198264Actual
2721930.002023-11-178246Actual
3254959.002024-04-188263Actual
346323.002022-01-178263Actual
3909843.312024-09-1782611Actual
2829039.002023-12-188216Actual
2985452.892024-01-1782111Actual
893520.002022-05-208268Budget
860832.002022-05-208266Actual
1270461.002022-09-178215Actual
1505865.002022-11-178267Actual
1901227.002023-03-198266Actual
3671026.292024-07-1882311Actual
3854530.002024-09-178216Actual
3865221.002024-09-178256Actual
3328422.042024-04-1882311Actual
247170.002021-12-188214Budget
1059234.002022-07-188216Actual
875050.002022-05-208267Budget
154740.002021-11-178265Budget
748630.002022-04-198266Budget
2774939.062023-11-1782112Actual
625830.002022-03-198246Budget
185115.012023-02-1782612Actual
972530.002022-06-178266Budget
3724491.002024-08-178264Actual
321550.002021-12-188218Budget
691110.002022-04-198273Budget
3002834.802024-01-1782112Actual
597359.002022-03-198215Actual
214443.512021-11-178228Actual
1331782.902022-09-178218Actual
1665270.002023-01-178214Actual
762654.002022-04-198267Actual
2411072.002023-08-178217Actual
513530.002022-02-178246Budget
3322953.952024-04-1882111Actual
183863.952023-02-1782511Actual
2875526.292023-12-1882311Actual
669443.512022-03-198268Actual
334317.142024-04-1882212Actual
3394438.002024-05-198216Actual
821852.002022-05-208215Actual
300567.142024-01-1782212Actual
1792436.002023-02-178236Actual
1064010.002022-07-188226Budget
564632.002022-03-198213Actual
390645.012024-09-1782511Actual
477151.002022-02-178264Actual
36442118.002024-07-188217Actual
1190720.002022-08-178256Budget
503810.002022-02-178226Budget
1317550.002022-09-178217Actual
2198735.002023-06-178236Actual
193377.142023-03-1982311Actual
2203912.002023-06-178256Actual
1488131.002022-11-178236Actual
2860864.722023-12-188228Actual
372948.002022-01-178215Actual
2781061.402023-11-1782612Actual
3272784.002024-04-188215Actual
1473356.002022-11-178215Actual
195091.822023-03-1982212Actual
1331650.002022-09-178218Budget
850220.002022-05-208246Budget
3930366.172024-09-1782213Actual
37592101.002024-08-178217Actual
2890136.932023-12-1882112Actual
401130.002022-01-178246Budget
35385134.422024-06-178218Actual
3325720.972024-04-1882211Actual
2786822.302023-11-1782113Actual
3235.002021-10-178213Actual
3109636.932024-02-1782611Actual
332245.022021-12-188268Actual
2765713.532023-11-1782511Actual
795326.002022-05-208263Actual
775230.002022-04-198228Budget
3098043.312024-02-1782111Actual
2162989.002023-06-178213Actual
3868534.002024-09-178266Actual
2958429.002024-01-178266Actual
3092290.482024-02-178268Actual
1130820.002022-08-178263Budget
939753.002022-06-178265Actual
1878038.002023-03-198215Actual
3440730.552024-05-1982311Actual
986350.002022-06-178267Budget
3067717.002024-02-178256Actual
178969.002023-02-178226Actual
1059330.002022-07-188216Budget
3712483.002024-08-178263Actual
134662.002021-11-178214Actual
2236910.332023-06-1782211Actual
2802073.002023-12-188263Actual
2585453.002023-10-178264Actual
368827.142024-07-1882212Actual
1294236.002022-09-178236Actual
69316.002021-10-178256Actual
532060.002022-02-178217Budget
2281750.002023-07-188215Actual
1204653.002022-08-178217Actual
795230.002022-05-208263Budget
3857217.002024-09-178226Actual
91527.002022-06-178273Actual
2142015.652023-05-2082411Actual
854921.002022-05-208256Actual
31510121.002024-03-188214Actual
243498.212023-08-1782211Actual
3780440.122024-08-1782111Actual
3785933.742024-08-1782311Actual
458220.002022-02-178263Budget
2485041.002023-09-178215Actual
2299017.002023-07-188246Actual
209750.002021-11-178218Budget
2976261.692024-01-178228Actual
1045651.002022-07-188215Actual
1890011.002023-03-198226Actual
2671822.302023-10-1782113Actual
1171730.002022-08-178216Budget
3733770.002024-08-178265Actual
266605.012023-10-1782612Actual
1186130.002022-08-178246Budget
234521.002021-12-188263Actual
691010.002022-04-198273Actual
1990127.002023-04-198216Actual
3458112.462024-05-1982212Actual
260860.002021-12-188215Budget
1919055.632023-03-198228Actual
3624543.002024-07-188216Actual
901440.002022-06-178213Budget
2938666.002024-01-178265Actual
1603866.002022-12-188267Actual
1493315.002022-11-178256Actual
113876.002022-08-178273Actual
2187436.002023-06-178265Actual
2385647.002023-08-178265Actual
2656715.652023-10-1782611Actual
30860170.782024-02-178218Actual
142625.012022-10-1782211Actual
850322.002022-05-208246Actual
1777638.002023-02-178215Actual
2396933.002023-08-178236Actual
2212963.002023-06-178217Actual
2581977.002023-10-178214Actual

Generated 2024-11-16 18:17:55.291 UTC