[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26303155.632023-10-118218Actual
1414038.962022-10-118228Actual
564632.002022-03-138213Actual
3630041.002024-07-128236Actual
1405268.002022-10-118267Actual
3794634.802024-08-1182611Actual
466110.002022-02-118273Budget
2831710.002023-12-128226Actual
220530.002021-11-118268Budget
962021.002022-06-118246Actual
2124655.632023-05-148228Actual
972530.002022-06-118266Budget
2166366.002023-06-118263Actual
1866013.002023-03-138273Actual
3177722.002024-03-128246Actual
3358267.922024-04-1282613Actual
1171635.002022-08-118216Actual
2870053.952023-12-1282111Actual
2234124.162023-06-1182111Actual
578612.002022-03-138273Actual
3470048.622024-05-1382213Actual
3676412.462024-07-1282511Actual
803110.002022-05-148273Budget
28580158.662023-12-128218Actual
234285.012023-07-1282511Actual
260757.002021-12-128215Actual
2745691.992023-11-118228Actual
2376347.002023-08-118264Actual
3494483.002024-06-118264Actual
138458.002022-10-118226Actual
1013040.002022-07-128213Budget
1488131.002022-11-118236Actual
122129.002021-11-118263Actual
444445.022022-01-118268Actual
396440.002022-01-118236Budget
828050.002022-05-148265Budget
1502384.002022-11-118217Actual
775230.002022-04-138228Budget
2370012.002023-08-118273Actual
1196627.002022-08-118266Actual
3180317.002024-03-128256Actual
1971655.002023-04-138214Actual
17310.002021-10-118273Budget
2083950.002023-05-148215Actual
162443.952022-12-1282211Actual
1777638.002023-02-118215Actual
1707048.002023-01-118267Actual
293620.002021-12-128256Budget
3515038.002024-06-118236Actual
3868534.002024-09-118266Actual
1360126.002022-10-118273Actual
1237540.002022-09-118213Budget
485050.002022-02-118215Budget
1594622.002022-12-128266Actual
1674553.002023-01-118215Actual
3133345.112024-02-1182613Actual
3317173.812024-04-128268Actual
3290127.002024-04-128246Actual
3774684.422024-08-118268Actual
3216027.362024-03-1282311Actual
321550.002021-12-128218Budget
3927636.342024-09-1182113Actual
3558725.232024-06-1182411Actual
2502419.002023-09-118246Actual
254628.212023-09-1182511Actual
3718126.002024-08-118273Actual
3210549.702024-03-1282111Actual
966710.002022-06-118256Budget
113876.002022-08-118273Actual
795326.002022-05-148263Actual
477151.002022-02-118264Actual
738020.002022-04-138246Budget
3272784.002024-04-128215Actual
663338.962022-03-138228Actual
962120.002022-06-118246Budget
3284710.002024-04-128226Actual
2128049.572023-05-148268Actual
3218731.612024-03-1282411Actual
2178229.002023-06-118264Actual
3367459.002024-05-138263Actual
3440730.552024-05-1382311Actual
691010.002022-04-138273Actual
2508327.002023-09-118266Actual
28105141.002023-12-128214Actual
102320.002021-10-118228Budget
3260634.002024-04-128273Actual
2319982.902023-07-128218Actual
2326145.022023-07-128268Actual
3862622.002024-09-118246Actual
1821960.172023-02-118268Actual
33759108.002024-05-138214Actual
204199.272023-04-1382511Actual
178969.002023-02-118226Actual
2979675.322024-01-118268Actual
2385647.002023-08-118265Actual
1417448.052022-10-118268Actual
219598.002023-06-118226Actual
1064113.002022-07-128226Actual
947740.002022-06-118216Actual
27928.002021-12-128226Actual
1719052.602023-01-118268Actual
3848784.002024-09-118265Actual
2935184.002024-01-118215Actual
1833211.402023-02-1182311Actual
2990932.672024-01-1182311Actual
243498.212023-08-1182211Actual
3877773.002024-09-118267Actual
3296037.002024-04-128266Actual
840716.002022-05-148226Actual
1031670.002022-07-128214Budget
3618759.002024-07-128265Actual
1342555.632022-09-118268Actual
167414.002021-11-118226Actual
1588718.002022-12-128246Actual
466012.002022-02-118273Actual
986440.002022-06-118267Actual
390645.012024-09-1182511Actual
184783.952023-02-1182112Actual
2074669.002023-05-148214Actual
470868.002022-02-118214Actual
3106227.362024-02-1182411Actual
3467345.112024-05-1382113Actual
2872814.592023-12-1282211Actual
775332.902022-04-138228Actual
1482626.002022-11-118216Actual
2606429.002023-10-118236Actual
3394438.002024-05-138216Actual
3088860.172024-02-118228Actual
3785933.742024-08-1182311Actual
1476835.002022-11-118265Actual
3313760.172024-04-128228Actual
195860.002021-11-118217Budget
1612445.022022-12-128228Actual
1609698.052022-12-128218Actual
1485310.002022-11-118226Actual
2269625.002023-07-128273Actual
1493315.002022-11-118256Actual
1434915.652022-10-1182611Actual
835840.002022-05-148216Budget
3733770.002024-08-118265Actual
1251510.002022-09-118273Budget
3594188.002024-07-128213Actual
1968827.002023-04-138273Actual
513418.002022-02-118246Actual
570920.002022-03-138263Budget
1229630.002022-08-118268Budget
1196730.002022-08-118266Budget
1797610.002023-02-118256Actual
1995632.002023-04-138236Actual
1881553.002023-03-138265Actual
2222284.422023-06-118218Actual
875050.002022-05-148267Budget
91527.002022-06-118273Actual
738127.002022-04-138246Actual
2402118.002023-08-118256Actual
1878038.002023-03-138215Actual
2802073.002023-12-128263Actual
25233105.632023-09-118218Actual
2382151.002023-08-118215Actual
195091.822023-03-1382212Actual
770550.002022-04-138218Budget
1910474.002023-03-138267Actual
97550.002021-10-118218Budget
340140.002022-01-118213Budget
2000813.002023-04-138256Actual
789240.002022-05-148213Budget
1810045.002023-02-118267Actual
1372358.002022-10-118215Actual
2719343.002023-11-118236Actual
134662.002021-11-118214Actual
499133.002022-02-118216Actual
630610.002022-03-138256Budget
152643.952022-11-1182211Actual
215392.892023-05-1482112Actual
1490718.002022-11-118246Actual
1464160.002022-11-118214Actual
80309.002022-05-148273Actual
1963163.002023-04-138263Actual
3915636.932024-09-1182112Actual
2272460.002023-07-128214Actual
2620892.002023-10-118217Actual
158336.002022-12-128226Actual
3845272.002024-09-118215Actual
27428123.812023-11-118218Actual
1703568.002023-01-118217Actual
980360.002022-06-118217Budget
183055.012023-02-1182211Actual
195403.952023-03-1382612Actual
1309630.002022-09-118266Budget
162730.002021-11-118216Budget
3080279.002024-02-118267Actual
3059717.002024-02-118226Actual
326232.902021-12-128228Actual
2952525.002024-01-118246Actual
1037638.002022-07-128264Actual
545899.572022-02-118218Actual
3062535.002024-02-118236Actual
524032.002022-02-118266Actual
266605.012023-10-1182612Actual
15116110.172022-11-118218Actual
3175141.002024-03-128236Actual
781331.382022-04-138268Actual
2103816.002023-05-148256Actual
164441.822022-12-1282212Actual
728520.002022-04-138226Budget
1898012.002023-03-138256Actual
1730311.402023-01-1182311Actual
89441.002021-10-118267Actual
245222.892023-08-1182112Actual
1496622.002022-11-118266Actual
2337413.532023-07-1282311Actual
583479.002022-03-138214Actual
1431611.402022-10-1182411Actual
3328422.042024-04-1282311Actual
3020745.112024-01-1182613Actual
513530.002022-02-118246Budget
835944.002022-05-148216Actual
3405118.002024-05-138256Actual
1130926.002022-08-118263Actual
2636464.722023-10-118268Actual
1037750.002022-07-128264Budget
3402527.002024-05-138246Actual
2039214.592023-04-1382411Actual
438530.002022-01-118228Budget
1629814.592022-12-1282411Actual
35292102.002024-06-118217Actual
1401756.002022-10-118217Actual
3169636.002024-03-128216Actual
1906976.002023-03-138217Actual
2579119.002023-10-118273Actual
205112.892023-04-1382112Actual
3488127.002024-06-118273Actual
3582424.062024-06-1182113Actual
163255.012022-12-1282511Actual
30264119.002024-02-118213Actual
1467533.002022-11-118264Actual
1149648.002022-08-118264Actual
3550543.312024-06-1182111Actual
365050.002022-01-118264Budget
28050.002021-10-118264Budget
1354271.002022-10-118263Actual
181712.002021-11-118256Actual
24638106.002023-09-118213Actual
2929363.002024-01-118264Actual
148660.002021-11-118215Budget
850220.002022-05-148246Budget
3160380.002024-03-128215Actual
1835911.402023-02-1182411Actual
36260.002021-10-118215Budget
42140.002021-10-118265Budget
1186130.002022-08-118246Budget
3812432.832024-08-1182113Actual
1026910.002022-07-128273Actual
235193.952023-07-1282112Actual
933950.002022-06-118215Budget
2136610.332023-05-1482211Actual
845540.002022-05-148236Budget
255532.892023-09-1182112Actual
1936411.402023-03-1382411Actual
874948.002022-05-148267Actual
1106084.422022-07-128218Actual
762654.002022-04-138267Actual
391418.002022-01-118226Actual
2645213.532023-10-1182211Actual
845640.002022-05-148236Actual

Generated 2024-11-10 20:17:13.158 UTC