[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 480  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1452285.002022-11-118213Actual
266265.012023-10-1182112Actual
1963163.002023-04-138263Actual
2322743.512023-07-128228Actual
1901227.002023-03-138266Actual
373050.002022-01-118215Budget
1289212.002022-09-118226Actual
1417448.052022-10-118268Actual
2142015.652023-05-1482411Actual
926156.002022-06-118264Actual
1868863.002023-03-138214Actual
284240.002021-12-128236Budget
1051350.002022-07-128265Budget
386730.002022-01-118216Budget
3523529.002024-06-118266Actual
245491.822023-08-1182212Actual
1968827.002023-04-138273Actual
1372358.002022-10-118215Actual
1243720.002022-09-118263Budget
570920.002022-03-138263Budget
1251414.002022-09-118273Actual
2692727.002023-11-118273Actual
3815141.602024-08-1182213Actual
247170.002021-12-128214Budget
2569784.002023-10-118213Actual
2346119.912023-07-1282611Actual
419745.002022-01-118217Actual
42140.002021-10-118265Budget
2878227.362023-12-1282411Actual
2896344.382023-12-1282612Actual
168658.002023-01-118226Actual
1414038.962022-10-118228Actual
1303520.002022-09-118256Budget
425740.002022-01-118267Budget
3512213.002024-06-118226Actual
2009874.002023-04-138217Actual
163255.012022-12-1282511Actual
1980847.002023-04-138215Actual
22170.002021-10-118214Budget
3429463.202024-05-138268Actual
3266985.002024-04-128264Actual
365145.002022-01-118264Actual
2890136.932023-12-1282112Actual
1517848.052022-11-118268Actual
1768450.002023-02-118214Actual
3564732.672024-06-1182611Actual
3868534.002024-09-118266Actual
3163876.002024-03-128265Actual
980464.002022-06-118217Actual
3254959.002024-04-128263Actual
2535325.232023-09-1182111Actual
2212963.002023-06-118217Actual
695970.002022-04-138214Budget
2382151.002023-08-118215Actual
2013345.002023-04-138267Actual
2967678.002024-01-118267Actual
2066163.002023-05-148263Actual
3282041.002024-04-128216Actual
3041989.002024-02-118264Actual
1482626.002022-11-118216Actual
1730311.402023-01-1182311Actual
1084330.002022-07-128266Budget
2112556.002023-05-148217Actual
3221411.402024-03-1282511Actual
3588446.872024-06-1182613Actual
3218731.612024-03-1282411Actual
1210839.002022-08-118267Actual
2594958.002023-10-118265Actual
3635220.002024-07-128256Actual
2955116.002024-01-118256Actual
3272784.002024-04-128215Actual
3630041.002024-07-128236Actual
203387.142023-04-1382211Actual
346220.002022-01-118263Budget
1872239.002023-03-138264Actual
3774684.422024-08-118268Actual
2272460.002023-07-128214Actual
3927636.342024-09-1182113Actual
3845272.002024-09-118215Actual
25233105.632023-09-118218Actual
1892830.002023-03-138236Actual
524032.002022-02-118266Actual
756660.002022-04-138217Budget
621240.002022-03-138236Budget
1218750.002022-08-118218Budget
1621624.162022-12-1282111Actual
3691543.312024-07-1282612Actual
3503756.002024-06-118265Actual
162730.002021-11-118216Budget
999030.002022-06-118228Budget
2860864.722023-12-128228Actual
2285138.002023-07-128265Actual
1196730.002022-08-118266Budget
3103533.742024-02-1182311Actual
3059717.002024-02-118226Actual
589538.002022-03-138264Actual
1565540.002022-12-128264Actual
30264119.002024-02-118213Actual
1975033.002023-04-138264Actual
9943104.112022-06-118218Actual
148660.002021-11-118215Budget
444445.022022-01-118268Actual
134770.002021-11-118214Budget
3745034.002024-08-118236Actual
1064010.002022-07-128226Budget
3800425.232024-08-1182112Actual
3603220.002024-07-128273Actual
64624.002021-10-118246Actual
3582424.062024-06-1182113Actual
299537.002021-12-128266Actual
518218.002022-02-118256Actual
405810.002022-01-118256Budget
2724514.002023-11-118256Actual
3296037.002024-04-128266Actual
1919055.632023-03-138228Actual
709750.002022-04-138215Budget
1906976.002023-03-138217Actual
3233948.632024-03-1282612Actual
513530.002022-02-118246Budget
2021951.082023-04-138228Actual
33017115.002024-04-128217Actual
658576.842022-03-138218Actual
1815882.902023-02-118218Actual
239415.002023-08-118226Actual
1389920.002022-10-118246Actual
3047776.002024-02-118215Actual
3239739.852024-03-1282113Actual
1098150.002022-07-128267Budget
2985452.892024-01-1182111Actual
195860.002021-11-118217Budget
1707048.002023-01-118267Actual
452340.002022-02-118213Budget
177028.002021-11-118246Actual
2792869.672023-11-1182613Actual
1635913.532022-12-1282611Actual
3673724.162024-07-1282411Actual
185115.012023-02-1182612Actual
972530.002022-06-118266Budget
1262552.002022-09-118264Actual
845640.002022-05-148236Actual
2839720.002023-12-128256Actual
1890011.002023-03-138226Actual
235193.952023-07-1282112Actual
1866013.002023-03-138273Actual
3133345.112024-02-1182613Actual
1771839.002023-02-118264Actual
1405268.002022-10-118267Actual
1157650.002022-08-118215Budget
3251498.002024-04-128213Actual
1665270.002023-01-118214Actual
17310.002021-10-118273Budget
3730286.002024-08-118215Actual
3331120.972024-04-1282411Actual
2704780.002023-11-118215Actual
556730.002022-02-118268Budget
2198735.002023-06-118236Actual
695863.002022-04-138214Actual
1818638.962023-02-118228Actual
28147.002021-10-118264Actual
603550.002022-03-138265Budget
2611613.002023-10-118256Actual
2411072.002023-08-118217Actual
3532784.002024-06-118267Actual
1138610.002022-08-118273Budget
827940.002022-05-148265Actual
564740.002022-03-138213Budget
531948.002022-02-118217Actual
508840.002022-02-118236Budget
691110.002022-04-138273Budget
378329.272024-08-1182211Actual
1995632.002023-04-138236Actual
1336530.002022-09-118228Budget
854921.002022-05-148256Actual
3346548.632024-04-1282612Actual
3482464.002024-06-118263Actual
3020745.112024-01-1182613Actual
1827719.912023-02-1182111Actual
807973.002022-05-148214Actual
538039.002022-02-118267Actual
2687080.002023-11-118263Actual
2834547.002023-12-128236Actual
1553556.002022-12-128263Actual
2543510.332023-09-1182411Actual
28580158.662023-12-128218Actual
2606429.002023-10-118236Actual
2372864.002023-08-118214Actual
33109122.302024-04-128218Actual
1898012.002023-03-138256Actual
209675.322021-11-118218Actual
845540.002022-05-148236Budget
3898320.972024-09-1182211Actual
26303155.632023-10-118218Actual
3747629.002024-08-118246Actual
738127.002022-04-138246Actual
245813.952023-08-1182612Actual
235513.952023-07-1282612Actual
2733595.002023-11-118217Actual
1342630.002022-09-118268Budget
354011.002022-01-118273Actual
3213324.162024-03-1282211Actual
122129.002021-11-118263Actual
1110930.002022-07-128228Budget
3373122.002024-05-138273Actual
220530.002021-11-118268Budget
256122.892023-09-1182612Actual
1026910.002022-07-128273Actual
89340.002021-10-118267Budget
934046.002022-06-118215Actual
550630.002022-02-118228Budget
2423049.572023-08-118228Actual
260366.002023-10-118226Actual
1473356.002022-11-118215Actual
901536.002022-06-118213Actual
234521.002021-12-128263Actual
50238.002021-10-118216Actual
1098251.002022-07-128267Actual
1251510.002022-09-118273Budget
3402527.002024-05-138246Actual
1878038.002023-03-138215Actual
229366.002023-07-128226Actual
356146.082024-06-1182511Actual
677340.002022-04-138213Budget
3753534.002024-08-118266Actual
1204653.002022-08-118217Actual
284143.002021-12-128236Actual
1289310.002022-09-118226Budget
2098633.002023-05-148236Actual
650540.002022-03-138267Budget
1037638.002022-07-128264Actual
2201322.002023-06-118246Actual
3399941.002024-05-138236Actual
293517.002021-12-128256Actual
3517622.002024-06-118246Actual
69316.002021-10-118256Actual
2242315.652023-06-1182411Actual
391418.002022-01-118226Actual
1068940.002022-07-128236Budget
2162989.002023-06-118213Actual
42240.002021-10-118265Actual
321487.452021-12-128218Actual
957440.002022-06-118236Actual
2364352.002023-08-118263Actual
630610.002022-03-138256Budget
1092250.002022-07-128217Budget
2609016.002023-10-118246Actual
344619.272024-05-1382511Actual
1535223.102022-11-1182611Actual
3860044.002024-09-118236Actual
3933660.902024-09-1182613Actual
477050.002022-02-118264Budget
1765612.002023-02-118273Actual
2819776.002023-12-128215Actual
1490718.002022-11-118246Actual
2908145.112023-12-1282613Actual
1031762.002022-07-128214Actual
1223428.352022-08-118228Actual
1037750.002022-07-128264Budget
55013.002021-10-118226Actual
2781061.402023-11-1182612Actual
603647.002022-03-138265Actual
1223530.002022-08-118228Budget
1627111.402022-12-1282311Actual
1204550.002022-08-118217Budget
1395825.002022-10-118266Actual
2540810.332023-09-1182311Actual
625933.002022-03-138246Actual
3685427.362024-07-1282112Actual
300567.142024-01-1182212Actual
683230.002022-04-138263Actual
3417563.002024-05-138267Actual
616315.002022-03-138226Actual
31390115.002024-03-128213Actual
1117043.512022-07-128268Actual

Generated 2024-11-10 21:11:20.570 UTC