[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 992  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002021-12-128268Budget
2423049.572023-08-118228Actual
30860170.782024-02-118218Actual
3494483.002024-06-118264Actual
2683599.002023-11-118213Actual
3915636.932024-09-1182112Actual
31985137.452024-03-128218Actual
1237436.002022-09-118213Actual
2172012.002023-06-118273Actual
2760337.992023-11-1182311Actual
55013.002021-10-118226Actual
33109122.302024-04-128218Actual
621240.002022-03-138236Budget
1210839.002022-08-118267Actual
243498.212023-08-1182211Actual
113876.002022-08-118273Actual
2976261.692024-01-118228Actual
952420.002022-06-118226Budget
2864261.692023-12-128268Actual
1580629.002022-12-128216Actual
2792869.672023-11-1182613Actual
3177722.002024-03-128246Actual
1942419.912023-03-1382611Actual
781331.382022-04-138268Actual
1835911.402023-02-1182411Actual
2399522.002023-08-118246Actual
299430.002021-12-128266Budget
3898320.972024-09-1182211Actual
1842014.592023-02-1182611Actual
1392515.002022-10-118256Actual
966710.002022-06-118256Budget
225141.822023-06-1182112Actual
164172.892022-12-1282112Actual
630514.002022-03-138256Actual
235193.952023-07-1282112Actual
920072.002022-06-118214Actual
97478.362021-10-118218Actual
185115.012023-02-1182612Actual
3523529.002024-06-118266Actual
2745691.992023-11-118228Actual
1130820.002022-08-118263Budget
3287537.002024-04-128236Actual
1223530.002022-08-118228Budget
1031670.002022-07-128214Budget
3815141.602024-08-1182213Actual
658576.842022-03-138218Actual
3845272.002024-09-118215Actual
835944.002022-05-148216Actual
379135.012024-08-1182511Actual
3088860.172024-02-118228Actual
1051350.002022-07-128265Budget
3458112.462024-05-1382212Actual
2988212.462024-01-1182211Actual
2837125.002023-12-128246Actual
102238.962021-10-118228Actual
3550543.312024-06-1182111Actual
466012.002022-02-118273Actual
1868863.002023-03-138214Actual
3340329.482024-04-1282112Actual
578612.002022-03-138273Actual
2078142.002023-05-148264Actual
452340.002022-02-118213Budget
378859.002022-01-118265Actual
1243622.002022-09-118263Actual
1815882.902023-02-118218Actual
470970.002022-02-118214Budget
2301619.002023-07-128256Actual
3284710.002024-04-128226Actual
2884328.422023-12-1282611Actual
2021951.082023-04-138228Actual
3733770.002024-08-118265Actual
1872239.002023-03-138264Actual
2698968.002023-11-118264Actual
1627111.402022-12-1282311Actual
3041989.002024-02-118264Actual
2334712.462023-07-1282211Actual
391510.002022-01-118226Budget
215392.892023-05-1482112Actual
209750.002021-11-118218Budget
3020745.112024-01-1182613Actual
2581977.002023-10-118214Actual
1668735.002023-01-118264Actual
1362947.002022-10-118214Actual
368827.142024-07-1282212Actual
284240.002021-12-128236Budget
1715637.452023-01-118228Actual
795326.002022-05-148263Actual
148660.002021-11-118215Budget
813850.002022-05-148264Budget
3627211.002024-07-128226Actual
868751.002022-05-148217Actual
1609698.052022-12-128218Actual
220530.002021-11-118268Budget
1505865.002022-11-118267Actual
3488127.002024-06-118273Actual
1694513.002023-01-118256Actual
2198735.002023-06-118236Actual
391418.002022-01-118226Actual
2166366.002023-06-118263Actual
701946.002022-04-138264Actual
1157558.002022-08-118215Actual
1218750.002022-08-118218Budget
1810045.002023-02-118267Actual
3615289.002024-07-128215Actual
438451.082022-01-118228Actual
2650613.532023-10-1182411Actual
3426181.392024-05-138228Actual
597450.002022-03-138215Budget
2139316.722023-05-1482311Actual
3218731.612024-03-1282411Actual
3067717.002024-02-118256Actual
2990932.672024-01-1182311Actual
34909129.002024-06-118214Actual
2488542.002023-09-118265Actual
1204550.002022-08-118217Budget
411830.002022-01-118266Budget
22062.002021-10-118214Actual
1013135.002022-07-128213Actual
321487.452021-12-128218Actual
1037638.002022-07-128264Actual
1294236.002022-09-118236Actual
1878038.002023-03-138215Actual
850220.002022-05-148246Budget
789240.002022-05-148213Budget
174761.822023-01-1182212Actual
20626106.002023-05-148213Actual
2485041.002023-09-118215Actual
3901020.972024-09-1182311Actual
1431611.402022-10-1182411Actual
2103816.002023-05-148256Actual
1771839.002023-02-118264Actual
3750220.002024-08-118256Actual
524130.002022-02-118266Budget
2019195.022023-04-138218Actual
957340.002022-06-118236Budget
691110.002022-04-138273Budget
144655.012022-10-1182612Actual
3313760.172024-04-128228Actual
1656760.002023-01-118263Actual
148568.002021-11-118215Actual
3594188.002024-07-128213Actual
2494322.002023-09-118216Actual
2938666.002024-01-118265Actual
947640.002022-06-118216Budget
1729.002021-10-118273Actual
3221411.402024-03-1282511Actual
1990127.002023-04-138216Actual
167510.002021-11-118226Budget
2432117.782023-08-1182111Actual
709843.002022-04-138215Actual
1323850.002022-09-118267Budget
477050.002022-02-118264Budget
821852.002022-05-148215Actual
229366.002023-07-128226Actual
2754851.822023-11-1182111Actual
1387324.002022-10-118236Actual
3697346.872024-07-1282113Actual
683330.002022-04-138263Budget
2819776.002023-12-128215Actual
2340115.652023-07-1282411Actual
2337413.532023-07-1282311Actual
3029969.002024-02-118263Actual
532060.002022-02-118217Budget
597359.002022-03-138215Actual
220646.542021-11-118268Actual
1806576.002023-02-118217Actual
28580158.662023-12-128218Actual
1482626.002022-11-118216Actual
2829039.002023-12-128216Actual
2733595.002023-11-118217Actual
108130.002021-10-118268Budget
1270350.002022-09-118215Budget
2647914.592023-10-1182311Actual
2807726.002023-12-128273Actual
28050.002021-10-118264Budget
35292102.002024-06-118217Actual
1309630.002022-09-118266Budget
1360126.002022-10-118273Actual
1064113.002022-07-128226Actual
1612445.022022-12-128228Actual
636530.002022-03-138266Budget
380327.142024-08-1182212Actual
583570.002022-03-138214Budget
3121653.952024-02-1182612Actual
1284530.002022-09-118216Budget
887730.002022-05-148228Budget
274431.002021-12-128216Actual
2947111.002024-01-118226Actual
3098043.312024-02-1182111Actual
3854530.002024-09-118216Actual
1517848.052022-11-118268Actual
1251510.002022-09-118273Budget
9329.002021-10-118263Actual
728520.002022-04-138226Budget
344619.272024-05-1382511Actual
2299017.002023-07-128246Actual
775332.902022-04-138228Actual
1375833.002022-10-118265Actual
35385134.422024-06-118218Actual
22604100.002023-07-128213Actual
2322743.512023-07-128228Actual
3520215.002024-06-118256Actual
1005248.052022-06-118268Actual
2724514.002023-11-118256Actual
1237540.002022-09-118213Budget
1223428.352022-08-118228Actual
723638.002022-04-138216Actual
845540.002022-05-148236Budget
625830.002022-03-138246Budget
2642430.552023-10-1182111Actual
1565540.002022-12-128264Actual
715750.002022-04-138265Budget
2993630.552024-01-1182411Actual
140744.002021-11-118264Actual
1797610.002023-02-118256Actual
2184056.002023-06-118215Actual
556730.002022-02-118268Budget
205112.892023-04-1382112Actual
2549519.912023-09-1182611Actual
1488131.002022-11-118236Actual
1768450.002023-02-118214Actual
2319982.902023-07-128218Actual
564632.002022-03-138213Actual
807973.002022-05-148214Actual
3806664.592024-08-1182612Actual
3665558.212024-07-1282111Actual
2162989.002023-06-118213Actual
154740.002021-11-118265Budget
164441.822022-12-1282212Actual
3747629.002024-08-118246Actual
3071025.002024-02-118266Actual
1683832.002023-01-118216Actual
28147.002021-10-118264Actual
1298830.002022-09-118246Budget
2823273.002023-12-128265Actual
1336441.992022-09-118228Actual
2569784.002023-10-118213Actual
2239613.532023-06-1182311Actual
3388677.002024-05-138265Actual
3115436.932024-02-1182112Actual
868860.002022-05-148217Budget
827940.002022-05-148265Actual
181712.002021-11-118256Actual
2704780.002023-11-118215Actual
288097.142023-12-1282511Actual
438530.002022-01-118228Budget
142625.012022-10-1182211Actual
28105141.002023-12-128214Actual
1181339.002022-08-118236Actual
2402118.002023-08-118256Actual
3260634.002024-04-128273Actual
3328422.042024-04-1282311Actual
59937.002021-10-118236Actual
1452285.002022-11-118213Actual
284143.002021-12-128236Actual
939850.002022-06-118265Budget
855010.002022-05-148256Budget
589450.002022-03-138264Budget
518110.002022-02-118256Budget
30264119.002024-02-118213Actual
1171635.002022-08-118216Actual
1689330.002023-01-118236Actual
650540.002022-03-138267Budget
3573316.722024-06-1182212Actual
999030.002022-06-118228Budget
1163750.002022-08-118265Budget
2174856.002023-06-118214Actual
3325720.972024-04-1282211Actual
2228346.542023-06-118268Actual
3402527.002024-05-138246Actual
1574847.002022-12-128265Actual
332245.022021-12-128268Actual
274530.002021-12-128216Budget
195091.822023-03-1382212Actual
2917362.002024-01-118263Actual
433663.202022-01-118218Actual
3266985.002024-04-128264Actual
37209135.002024-08-118214Actual
3239739.852024-03-1282113Actual
962021.002022-06-118246Actual
2437611.402023-08-1182311Actual
1792436.002023-02-118236Actual
69316.002021-10-118256Actual
205695.012023-04-1382612Actual
1157650.002022-08-118215Budget
2225043.512023-06-118228Actual
183055.012023-02-1182211Actual
756575.002022-04-138217Actual
2813969.002023-12-128264Actual
3638529.002024-07-128266Actual

Generated 2024-11-11 02:05:07.892 UTC