[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 384  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503914.002022-02-118226Actual
1284431.002022-09-118216Actual
1026810.002022-07-128273Budget
887638.962022-05-148228Actual
1594622.002022-12-128266Actual
1381831.002022-10-118216Actual
29641109.002024-01-118217Actual
583479.002022-03-138214Actual
2724514.002023-11-118256Actual
907530.002022-06-118263Budget
491247.002022-02-118265Actual
83351.002021-10-118217Actual
2402118.002023-08-118256Actual
1092156.002022-07-128217Actual
3730286.002024-08-118215Actual
915310.002022-06-118273Budget
3133345.112024-02-1182613Actual
15116110.172022-11-118218Actual
2737076.002023-11-118267Actual
3609481.002024-07-128264Actual
1294236.002022-09-118236Actual
3541363.202024-06-118228Actual
184783.952023-02-1182112Actual
2581977.002023-10-118214Actual
36260.002021-10-118215Budget
3154568.002024-03-128264Actual
27928.002021-12-128226Actual
2802073.002023-12-128263Actual
134662.002021-11-118214Actual
242210.002021-12-128273Actual
3865221.002024-09-118256Actual
2074669.002023-05-148214Actual
972425.002022-06-118266Actual
1149648.002022-08-118264Actual
3296037.002024-04-128266Actual
1186130.002022-08-118246Budget
22170.002021-10-118214Budget
893520.002022-05-148268Budget
2426367.752023-08-118268Actual
957440.002022-06-118236Actual
1866013.002023-03-138273Actual
2807726.002023-12-128273Actual
3532784.002024-06-118267Actual
3794634.802024-08-1182611Actual
972530.002022-06-118266Budget
1898012.002023-03-138256Actual
3334532.672024-04-1282611Actual
15500117.002022-12-128213Actual
3305179.002024-04-128267Actual
3860044.002024-09-118236Actual
239415.002023-08-118226Actual
748725.002022-04-138266Actual
177130.002021-11-118246Budget
901536.002022-06-118213Actual
3201373.812024-03-128228Actual
926156.002022-06-118264Actual
1835911.402023-02-1182411Actual
3373122.002024-05-138273Actual
3088860.172024-02-118228Actual
26303155.632023-10-118218Actual
683330.002022-04-138263Budget
33017115.002024-04-128217Actual
1942419.912023-03-1382611Actual
266540.002021-12-128265Budget
3169636.002024-03-128216Actual
3358267.922024-04-1282613Actual
3260634.002024-04-128273Actual
83460.002021-10-118217Budget
2997033.742024-01-1182611Actual
1186025.002022-08-118246Actual
1298932.002022-09-118246Actual
401029.002022-01-118246Actual
3635220.002024-07-128256Actual
32634141.002024-04-128214Actual
3065120.002024-02-118246Actual
2364352.002023-08-118263Actual
1317550.002022-09-118217Actual
16532102.002023-01-118213Actual
1336530.002022-09-118228Budget
3405118.002024-05-138256Actual
2620892.002023-10-118217Actual
3435262.462024-05-1382111Actual
154838.002021-11-118265Actual
470868.002022-02-118214Actual
3488127.002024-06-118273Actual
3017552.132024-01-1182213Actual
1276636.002022-09-118265Actual
29138113.002024-01-118213Actual
3742211.002024-08-118226Actual
663230.002022-03-138228Budget
603550.002022-03-138265Budget
2142015.652023-05-1482411Actual
3812432.832024-08-1182113Actual
3827460.002024-09-118263Actual
35292102.002024-06-118217Actual
2019195.022023-04-138218Actual
2633166.232023-10-118228Actual
154740.002021-11-118265Budget
3556026.292024-06-1182311Actual
2499834.002023-09-118236Actual
2535325.232023-09-1182111Actual
531948.002022-02-118217Actual
3245741.602024-03-1282613Actual
630610.002022-03-138256Budget
30860170.782024-02-118218Actual
334317.142024-04-1282212Actual
3638529.002024-07-128266Actual
789333.002022-05-148213Actual
3691543.312024-07-1282612Actual
2594958.002023-10-118265Actual
556840.482022-02-118268Actual
2579119.002023-10-118273Actual
3224730.552024-03-1282611Actual
209675.322021-11-118218Actual
203657.142023-04-1382311Actual
3712483.002024-08-118263Actual
1768450.002023-02-118214Actual
1210750.002022-08-118267Budget
1428915.652022-10-1182311Actual
3029969.002024-02-118263Actual
570824.002022-03-138263Actual
1019125.002022-07-128263Actual
1163854.002022-08-118265Actual
28580158.662023-12-128218Actual
3218731.612024-03-1282411Actual
845540.002022-05-148236Budget
1157650.002022-08-118215Budget
3071025.002024-02-118266Actual
1303622.002022-09-118256Actual
1229630.002022-08-118268Budget
2106827.002023-05-148266Actual
513418.002022-02-118246Actual
1627111.402022-12-1282311Actual
2540810.332023-09-1182311Actual
30384112.002024-02-118214Actual
1464160.002022-11-118214Actual
2988212.462024-01-1182211Actual
1665270.002023-01-118214Actual
3175141.002024-03-128236Actual
391510.002022-01-118226Budget
3067717.002024-02-118256Actual
1887321.002023-03-138216Actual
1490718.002022-11-118246Actual
35385134.422024-06-118218Actual
3523529.002024-06-118266Actual
2606429.002023-10-118236Actual
194821.822023-03-1382112Actual
205695.012023-04-1382612Actual
994250.002022-06-118218Budget
855010.002022-05-148256Budget
34140111.002024-05-138217Actual
1401756.002022-10-118217Actual
1037750.002022-07-128264Budget
205381.822023-04-1382212Actual
854921.002022-05-148256Actual
2031025.232023-04-1382111Actual
2591467.002023-10-118215Actual
2993630.552024-01-1182411Actual
37089125.002024-08-118213Actual
391418.002022-01-118226Actual
252850.002021-12-128264Budget
630514.002022-03-138256Actual
2222284.422023-06-118218Actual
1910474.002023-03-138267Actual
288097.142023-12-1282511Actual
1013040.002022-07-128213Budget
1294140.002022-09-118236Budget
91527.002022-06-118273Actual
2543510.332023-09-1182411Actual
2813969.002023-12-128264Actual
2446425.232023-08-1182611Actual
677245.002022-04-138213Actual
564740.002022-03-138213Budget
255532.892023-09-1182112Actual
2929363.002024-01-118264Actual
2944432.002024-01-118216Actual
425740.002022-01-118267Budget
3103533.742024-02-1182311Actual
1143470.002022-08-118214Budget
821852.002022-05-148215Actual
358870.002022-01-118214Actual
1612445.022022-12-128228Actual
215392.892023-05-1482112Actual
3494483.002024-06-118264Actual
9230.002021-10-118263Budget
781420.002022-04-138268Budget
29734137.452024-01-118218Actual
386730.002022-01-118216Budget
195860.002021-11-118217Budget
28105141.002023-12-128214Actual
174761.822023-01-1182212Actual
3921861.402024-09-1182612Actual
1892830.002023-03-138236Actual
2133818.842023-05-1482111Actual
728418.002022-04-138226Actual
1423419.912022-10-1182111Actual
1603866.002022-12-128267Actual
1821960.172023-02-118268Actual
3221411.402024-03-1282511Actual
260757.002021-12-128215Actual
2281750.002023-07-128215Actual
2304927.002023-07-128266Actual
452232.002022-02-118213Actual
1395825.002022-10-118266Actual
148568.002021-11-118215Actual
379135.012024-08-1182511Actual
920072.002022-06-118214Actual
508734.002022-02-118236Actual
2301619.002023-07-128256Actual
168658.002023-01-118226Actual
2045314.592023-04-1382611Actual
980464.002022-06-118217Actual
356146.082024-06-1182511Actual
354110.002022-01-118273Budget
1196627.002022-08-118266Actual
926050.002022-06-118264Budget
3127425.812024-02-1182113Actual
1461312.002022-11-118273Actual
50330.002021-10-118216Budget
669330.002022-03-138268Budget
3597567.002024-07-128263Actual
986350.002022-06-118267Budget
518110.002022-02-118256Budget
2475863.002023-09-118214Actual
3121653.952024-02-1182612Actual
2148115.652023-05-1482611Actual
33759108.002024-05-138214Actual
36442118.002024-07-128217Actual
1810045.002023-02-118267Actual
3059717.002024-02-118226Actual
34789107.002024-06-118213Actual
1553556.002022-12-128263Actual
939753.002022-06-118265Actual
2514087.002023-09-118217Actual
3388677.002024-05-138265Actual
3183629.002024-03-128266Actual
1571341.002022-12-128215Actual
3576664.592024-06-1182612Actual
1906976.002023-03-138217Actual
499133.002022-02-118216Actual
3254959.002024-04-128263Actual
1270350.002022-09-118215Budget
2979675.322024-01-118268Actual
1045550.002022-07-128215Budget
748630.002022-04-138266Budget
433750.002022-01-118218Budget
3703245.112024-07-1282613Actual
733340.002022-04-138236Actual
3886352.602024-09-118228Actual
3815141.602024-08-1182213Actual
2116051.002023-05-148267Actual
1431611.402022-10-1182411Actual
1110841.992022-07-128228Actual
1975033.002023-04-138264Actual
3833118.002024-09-118273Actual
789240.002022-05-148213Budget
3276281.002024-04-128265Actual
3668319.912024-07-1282211Actual
3615289.002024-07-128215Actual
2174856.002023-06-118214Actual
2285138.002023-07-128265Actual
2275934.002023-07-128264Actual
966710.002022-06-118256Budget
2299017.002023-07-128246Actual
1467533.002022-11-118264Actual
2236910.332023-06-1182211Actual
3520215.002024-06-118256Actual
1037638.002022-07-128264Actual
148660.002021-11-118215Budget
2713829.002023-11-118216Actual
3130145.112024-02-1182213Actual
2650613.532023-10-1182411Actual
1959796.002023-04-138213Actual
284240.002021-12-128236Budget
113876.002022-08-118273Actual
162730.002021-11-118216Budget
3854530.002024-09-118216Actual
2878227.362023-12-1282411Actual
219598.002023-06-118226Actual
1303520.002022-09-118256Budget
3558725.232024-06-1182411Actual
1662428.002023-01-118273Actual
3895546.502024-09-1182111Actual
484960.002022-02-118215Actual
3745034.002024-08-118236Actual
650651.002022-03-138267Actual
3340.002021-10-118213Budget
3340329.482024-04-1282112Actual
1069040.002022-07-128236Actual
31510121.002024-03-128214Actual
1968827.002023-04-138273Actual
154435.012022-11-1182612Actual
1005248.052022-06-118268Actual
2207225.002023-06-118266Actual
288930.002021-12-128246Budget
3771287.452024-08-118228Actual
444330.002022-01-118268Budget
3100811.402024-02-1182211Actual
3700052.132024-07-1282213Actual
3500295.002024-06-118215Actual
2314173.002023-07-128267Actual
2819776.002023-12-128215Actual
1059234.002022-07-128216Actual
144655.012022-10-1182612Actual
2269625.002023-07-128273Actual
38239107.002024-09-118213Actual
2884328.422023-12-1282611Actual
3440730.552024-05-1382311Actual
3845272.002024-09-118215Actual
274431.002021-12-128216Actual
2647914.592023-10-1182311Actual
3177722.002024-03-128246Actual
1609698.052022-12-128218Actual
2187436.002023-06-118265Actual
2009874.002023-04-138217Actual
235193.952023-07-1282112Actual
466012.002022-02-118273Actual
683230.002022-04-138263Actual
2372864.002023-08-118214Actual
827940.002022-05-148265Actual
75331.002021-10-118266Actual

Generated 2024-11-11 00:46:45.827 UTC