[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251414.002022-09-148273Actual
177130.002021-11-148246Budget
2193222.002023-06-148216Actual
102238.962021-10-148228Actual
3367459.002024-05-168263Actual
36260.002021-10-148215Budget
860832.002022-05-178266Actual
3118212.462024-02-1482212Actual
3224730.552024-03-1582611Actual
35385134.422024-06-148218Actual
1068940.002022-07-158236Budget
3154568.002024-03-158264Actual
709750.002022-04-168215Budget
1959796.002023-04-168213Actual
2426367.752023-08-148268Actual
3287537.002024-04-158236Actual
1276550.002022-09-148265Budget
1186130.002022-08-148246Budget
728520.002022-04-168226Budget
2376347.002023-08-148264Actual
3785933.742024-08-1482311Actual
1323750.002022-09-148267Actual
3857217.002024-09-148226Actual
556730.002022-02-148268Budget
2754851.822023-11-1482111Actual
3092290.482024-02-148268Actual
3659763.202024-07-158268Actual
1571341.002022-12-158215Actual
411830.002022-01-148266Budget
2142015.652023-05-1782411Actual
2993630.552024-01-1482411Actual
1045550.002022-07-158215Budget
934046.002022-06-148215Actual
313540.002021-12-158267Budget
289297.142023-12-1582212Actual
1005248.052022-06-148268Actual
1603866.002022-12-158267Actual
709843.002022-04-168215Actual
2031025.232023-04-1682111Actual
2299017.002023-07-158246Actual
401130.002022-01-148246Budget
425740.002022-01-148267Budget
2326145.022023-07-158268Actual
3588446.872024-06-1482613Actual
144072.892022-10-1482112Actual
419860.002022-01-148217Budget
307371.002021-12-158217Actual
154838.002021-11-148265Actual
187830.002021-11-148266Budget
2745691.992023-11-148228Actual
3901020.972024-09-1482311Actual
260366.002023-10-148226Actual
537940.002022-02-148267Budget
1621624.162022-12-1582111Actual
3903736.932024-09-1482411Actual
390645.012024-09-1482511Actual
17564114.002023-02-148213Actual
2774939.062023-11-1482112Actual
3794634.802024-08-1482611Actual
34140111.002024-05-168217Actual
1130820.002022-08-148263Budget
31985137.452024-03-158218Actual
168658.002023-01-148226Actual
2890136.932023-12-1582112Actual
887638.962022-05-178228Actual
2488542.002023-09-148265Actual
203387.142023-04-1682211Actual
2083950.002023-05-178215Actual
1078320.002022-07-158256Actual
1229630.002022-08-148268Budget
966812.002022-06-148256Actual
220646.542021-11-148268Actual
3385272.002024-05-168215Actual
3898320.972024-09-1482211Actual
378329.272024-08-1482211Actual
2228346.542023-06-148268Actual
3405118.002024-05-168256Actual
1256266.002022-09-148214Actual
245813.952023-08-1482612Actual
3379469.002024-05-168264Actual
840716.002022-05-178226Actual
3438012.462024-05-1682211Actual
15116110.172022-11-148218Actual
185115.012023-02-1482612Actual
789333.002022-05-178213Actual
1342555.632022-09-148268Actual
1309630.002022-09-148266Budget
2198735.002023-06-148236Actual
1171730.002022-08-148216Budget
3585148.622024-06-1482213Actual
2112556.002023-05-178217Actual
875050.002022-05-178267Budget
365145.002022-01-148264Actual
64730.002021-10-148246Budget
1724820.972023-01-1482111Actual
1488131.002022-11-148236Actual
508840.002022-02-148236Budget
2642430.552023-10-1482111Actual
2334712.462023-07-1582211Actual
1786932.002023-02-148216Actual
18568120.002023-03-168213Actual
1084330.002022-07-158266Budget
1073630.002022-07-158246Budget
201843.002021-11-148267Actual
683230.002022-04-168263Actual
1303622.002022-09-148256Actual
2290925.002023-07-158216Actual
35292102.002024-06-148217Actual
2222284.422023-06-148218Actual
69420.002021-10-148256Budget
164753.952022-12-1582612Actual
1968827.002023-04-168273Actual
3603220.002024-07-158273Actual
2319982.902023-07-158218Actual
1689330.002023-01-148236Actual
2025263.202023-04-168268Actual
3204773.812024-03-158268Actual
1473356.002022-11-148215Actual
1270461.002022-09-148215Actual
326232.902021-12-158228Actual
215725.012023-05-1782612Actual
578612.002022-03-168273Actual
980360.002022-06-148217Budget
1092156.002022-07-158217Actual
396440.002022-01-148236Budget
245222.892023-08-1482112Actual
326320.002021-12-158228Budget
3865221.002024-09-148256Actual
3918416.722024-09-1482212Actual
1051350.002022-07-158265Budget
266657.002021-12-158265Actual
2997033.742024-01-1482611Actual
1163854.002022-08-148265Actual
1026910.002022-07-158273Actual
1360126.002022-10-148273Actual
36060137.002024-07-158214Actual
742710.002022-04-168256Budget
116340.002021-11-148213Budget
2683599.002023-11-148213Actual
28147.002021-10-148264Actual
1149648.002022-08-148264Actual
2929363.002024-01-148264Actual
491247.002022-02-148265Actual
1629814.592022-12-1582411Actual
630514.002022-03-168256Actual
2949944.002024-01-148236Actual
466012.002022-02-148273Actual
36149.002021-10-148215Actual
2405319.002023-08-148266Actual
1059234.002022-07-158216Actual
247082.002021-12-158214Actual
775230.002022-04-168228Budget
2310664.002023-07-158217Actual
3098043.312024-02-1482111Actual
2166366.002023-06-148263Actual
701946.002022-04-168264Actual
33759108.002024-05-168214Actual
3009049.702024-01-1482612Actual
508734.002022-02-148236Actual
3133345.112024-02-1482613Actual
3512213.002024-06-148226Actual
3322953.952024-04-1582111Actual
3494483.002024-06-148264Actual
91527.002022-06-148273Actual
3305179.002024-04-158267Actual
503810.002022-02-148226Budget
38359129.002024-09-148214Actual
2101222.002023-05-178246Actual
3886352.602024-09-148228Actual
2499834.002023-09-148236Actual
37592101.002024-08-148217Actual
28050.002021-10-148264Budget
2708056.002023-11-148265Actual
2807726.002023-12-158273Actual
173575.012023-01-1482511Actual
242310.002021-12-158273Budget
1517848.052022-11-148268Actual
3615289.002024-07-158215Actual
2979675.322024-01-148268Actual
1806576.002023-02-148217Actual
625933.002022-03-168246Actual
9943104.112022-06-148218Actual
2802073.002023-12-158263Actual
365050.002022-01-148264Budget
1294236.002022-09-148236Actual
2620892.002023-10-148217Actual
2128049.572023-05-178268Actual
193105.012023-03-1682211Actual
358870.002022-01-148214Actual
2606429.002023-10-148236Actual
284143.002021-12-158236Actual
860930.002022-05-178266Budget
194821.822023-03-1682112Actual
1362947.002022-10-148214Actual
807870.002022-05-178214Budget
209750.002021-11-148218Budget
781331.382022-04-168268Actual
37684129.872024-08-148218Actual
277778.212023-11-1482212Actual
3429463.202024-05-168268Actual
3668319.912024-07-1582211Actual
1098150.002022-07-158267Budget
1771839.002023-02-148264Actual
901440.002022-06-148213Budget
215392.892023-05-1782112Actual
17310.002021-10-148273Budget
2269625.002023-07-158273Actual
3927636.342024-09-1482113Actual
1117043.512022-07-158268Actual
15500117.002022-12-158213Actual
835840.002022-05-178216Budget
255801.822023-09-1482212Actual
274431.002021-12-158216Actual
1051442.002022-07-158265Actual
748725.002022-04-168266Actual
3635220.002024-07-158256Actual
939753.002022-06-148265Actual
2760337.992023-11-1482311Actual
701850.002022-04-168264Budget
181712.002021-11-148256Actual
122129.002021-11-148263Actual
2139316.722023-05-1782311Actual
31510121.002024-03-158214Actual
2952525.002024-01-148246Actual
3812432.832024-08-1482113Actual
3671026.292024-07-1582311Actual
1270350.002022-09-148215Budget
1635913.532022-12-1582611Actual
3221411.402024-03-1582511Actual
920072.002022-06-148214Actual
3632626.002024-07-158246Actual
30384112.002024-02-148214Actual
2549519.912023-09-1482611Actual
644460.002022-03-168217Budget
1124840.002022-08-148213Budget
3673724.162024-07-1582411Actual
2765713.532023-11-1482511Actual
2917362.002024-01-148263Actual
1414038.962022-10-148228Actual
1331650.002022-09-148218Budget
391418.002022-01-148226Actual
2988212.462024-01-1482211Actual
2370012.002023-08-148273Actual
154435.012022-11-1482612Actual
499030.002022-02-148216Budget
239415.002023-08-148226Actual
1892830.002023-03-168236Actual
2834547.002023-12-158236Actual
1037750.002022-07-158264Budget
3358267.922024-04-1582613Actual

Generated 2024-11-13 08:21:12.465 UTC