[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387324.002022-10-178236Actual
2124655.632023-05-208228Actual
1064010.002022-07-188226Budget
3523529.002024-06-178266Actual
2437611.402023-08-1782311Actual
3130145.112024-02-1782213Actual
3287537.002024-04-188236Actual
1051442.002022-07-188265Actual
1031670.002022-07-188214Budget
346220.002022-01-178263Budget
162443.952022-12-1882211Actual
570824.002022-03-198263Actual
677340.002022-04-198213Budget
3921861.402024-09-1782612Actual
2502419.002023-09-178246Actual
1389920.002022-10-178246Actual
874948.002022-05-208267Actual
1237436.002022-09-178213Actual
1562052.002022-12-188214Actual
419745.002022-01-178217Actual
2990932.672024-01-1782311Actual
3317173.812024-04-188268Actual
1395825.002022-10-178266Actual
1342630.002022-09-178268Budget
986440.002022-06-178267Actual
1496622.002022-11-178266Actual
234521.002021-12-188263Actual
2402118.002023-08-178256Actual
477151.002022-02-178264Actual
2222284.422023-06-178218Actual
3818276.692024-08-1782613Actual
775230.002022-04-198228Budget
939753.002022-06-178265Actual
683330.002022-04-198263Budget
37684129.872024-08-178218Actual
1621624.162022-12-1882111Actual
3848784.002024-09-178265Actual
201843.002021-11-178267Actual
3747629.002024-08-178246Actual
2304927.002023-07-188266Actual
3148225.002024-03-188273Actual
2013345.002023-04-198267Actual
89340.002021-10-178267Budget
1984338.002023-04-198265Actual
933950.002022-06-178215Budget
650540.002022-03-198267Budget
1431611.402022-10-1782411Actual
219598.002023-06-178226Actual
2074669.002023-05-208214Actual
1485310.002022-11-178226Actual
2499834.002023-09-178236Actual
201740.002021-11-178267Budget
1026810.002022-07-188273Budget
174491.822023-01-1782112Actual
1366344.002022-10-178264Actual
2802073.002023-12-188263Actual
1106084.422022-07-188218Actual
1218750.002022-08-178218Budget
2346119.912023-07-1882611Actual
3895546.502024-09-1782111Actual
89441.002021-10-178267Actual
396440.002022-01-178236Budget
2650613.532023-10-1782411Actual
1505865.002022-11-178267Actual
1559217.002022-12-188273Actual
1196627.002022-08-178266Actual
2225043.512023-06-178228Actual
1005248.052022-06-178268Actual
31390115.002024-03-188213Actual
2269625.002023-07-188273Actual
2198735.002023-06-178236Actual
108130.002021-10-178268Budget
2591467.002023-10-178215Actual
2505010.002023-09-178256Actual
508840.002022-02-178236Budget
934046.002022-06-178215Actual
2624371.002023-10-178267Actual
1959796.002023-04-198213Actual
2242315.652023-06-1782411Actual
28580158.662023-12-188218Actual
3697346.872024-07-1882113Actual
1270461.002022-09-178215Actual
3833118.002024-09-178273Actual
2611613.002023-10-178256Actual
3394438.002024-05-198216Actual
1229630.002022-08-178268Budget
1190720.002022-08-178256Budget
3544773.812024-06-178268Actual
1106150.002022-07-188218Budget
3573316.722024-06-1782212Actual
36260.002021-10-178215Budget
183055.012023-02-1782211Actual
1781148.002023-02-178265Actual
253813.952023-09-1782211Actual
1580629.002022-12-188216Actual
616315.002022-03-198226Actual
1031762.002022-07-188214Actual
644460.002022-03-198217Budget
2988212.462024-01-1782211Actual
887730.002022-05-208228Budget
158336.002022-12-188226Actual
22170.002021-10-178214Budget
365050.002022-01-178264Budget
503914.002022-02-178226Actual
545950.002022-02-178218Budget
326320.002021-12-188228Budget
1517848.052022-11-178268Actual
215392.892023-05-2082112Actual
2737076.002023-11-178267Actual
3771287.452024-08-178228Actual
1092250.002022-07-188217Budget
31510121.002024-03-188214Actual
1668735.002023-01-178264Actual
2475863.002023-09-178214Actual
321487.452021-12-188218Actual
3121653.952024-02-1782612Actual
1980847.002023-04-198215Actual
2178229.002023-06-178264Actual
24638106.002023-09-178213Actual
2698968.002023-11-178264Actual
1210839.002022-08-178267Actual
1414038.962022-10-178228Actual
1594622.002022-12-188266Actual
1068940.002022-07-188236Budget
1887321.002023-03-198216Actual
1910474.002023-03-198267Actual
9329.002021-10-178263Actual
3331120.972024-04-1882411Actual
2781061.402023-11-1782612Actual
3041989.002024-02-178264Actual
3862622.002024-09-178246Actual
3656363.202024-07-188228Actual
636423.002022-03-198266Actual
2929363.002024-01-178264Actual
813850.002022-05-208264Budget
33017115.002024-04-188217Actual
3325720.972024-04-1882211Actual
2997033.742024-01-1782611Actual
2585453.002023-10-178264Actual
1303520.002022-09-178256Budget
1078320.002022-07-188256Actual
2944432.002024-01-178216Actual
2890136.932023-12-1882112Actual
1073630.002022-07-188246Budget
29258110.002024-01-178214Actual
83351.002021-10-178217Actual
1336530.002022-09-178228Budget
35385134.422024-06-178218Actual
172343.002021-11-178236Actual
2216464.002023-06-178267Actual
1806576.002023-02-178217Actual
1084330.002022-07-188266Budget
1078420.002022-07-188256Budget
29641109.002024-01-178217Actual
1204550.002022-08-178217Budget
3340329.482024-04-1882112Actual
1765612.002023-02-178273Actual
3839467.002024-09-178264Actual
252942.002021-12-188264Actual
1898012.002023-03-198256Actual
1733016.722023-01-1782411Actual
214520.002021-11-178228Budget
3340.002021-10-178213Budget
2993630.552024-01-1782411Actual
358970.002022-01-178214Budget
835944.002022-05-208216Actual
789240.002022-05-208213Budget
152643.952022-11-1782211Actual
288930.002021-12-188246Budget
239415.002023-08-178226Actual
1434915.652022-10-1782611Actual
234285.012023-07-1882511Actual
229366.002023-07-188226Actual
2549519.912023-09-1782611Actual
405810.002022-01-178256Budget
775332.902022-04-198228Actual
644375.002022-03-198217Actual
2713829.002023-11-178216Actual
396339.002022-01-178236Actual
2754851.822023-11-1782111Actual
154102.892022-11-1782112Actual
756660.002022-04-198217Budget
1963163.002023-04-198263Actual
3017552.132024-01-1782213Actual
3700052.132024-07-1882213Actual
209675.322021-11-178218Actual
167510.002021-11-178226Budget
1116930.002022-07-188268Budget
1196730.002022-08-178266Budget
3276281.002024-04-188265Actual
204199.272023-04-1982511Actual
225141.822023-06-1782112Actual
2763028.422023-11-1782411Actual
3080279.002024-02-178267Actual
1842014.592023-02-1782611Actual
3204773.812024-03-188268Actual
2405319.002023-08-178266Actual
205381.822023-04-1982212Actual
228540.002021-12-188213Budget
3515038.002024-06-178236Actual
901536.002022-06-178213Actual
564632.002022-03-198213Actual
194821.822023-03-1982112Actual
1392515.002022-10-178256Actual
3438012.462024-05-1982211Actual
1612445.022022-12-188228Actual
3597567.002024-07-188263Actual
69420.002021-10-178256Budget
1771839.002023-02-178264Actual
868860.002022-05-208217Budget
28487127.002023-12-188217Actual
1971655.002023-04-198214Actual
3564732.672024-06-1782611Actual
513418.002022-02-178246Actual
499133.002022-02-178216Actual
3417563.002024-05-198267Actual
64624.002021-10-178246Actual
2692727.002023-11-178273Actual
499030.002022-02-178216Budget
20626106.002023-05-208213Actual
3065120.002024-02-178246Actual
2606429.002023-10-178236Actual
1284431.002022-09-178216Actual
3467345.112024-05-1982113Actual
2467364.002023-09-178263Actual
9230.002021-10-178263Budget
3296037.002024-04-188266Actual
209588.002023-05-208226Actual
1703568.002023-01-178217Actual
3718126.002024-08-178273Actual
952514.002022-06-178226Actual
1294236.002022-09-178236Actual
3127425.812024-02-1782113Actual
1124945.002022-08-178213Actual
2786822.302023-11-1782113Actual
2263958.002023-07-188263Actual
378859.002022-01-178265Actual
2494322.002023-09-178216Actual
3071025.002024-02-178266Actual
2829039.002023-12-188216Actual
1600373.002022-12-188217Actual
2609016.002023-10-178246Actual
1138610.002022-08-178273Budget
723638.002022-04-198216Actual
491247.002022-02-178265Actual
2792869.672023-11-1782613Actual
1482626.002022-11-178216Actual
1464160.002022-11-178214Actual

Generated 2024-11-16 14:59:12.059 UTC