[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 960  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342024-09-1182113Actual
3251498.002024-04-128213Actual
2103816.002023-05-148256Actual
3918416.722024-09-1182212Actual
1963163.002023-04-138263Actual
835944.002022-05-148216Actual
3317173.812024-04-128268Actual
1781148.002023-02-118265Actual
154740.002021-11-118265Budget
29258110.002024-01-118214Actual
1571341.002022-12-128215Actual
193105.012023-03-1382211Actual
2101222.002023-05-148246Actual
3638529.002024-07-128266Actual
503914.002022-02-118226Actual
2216464.002023-06-118267Actual
225141.822023-06-1182112Actual
29641109.002024-01-118217Actual
1405268.002022-10-118267Actual
34789107.002024-06-118213Actual
1051350.002022-07-128265Budget
391418.002022-01-118226Actual
1342555.632022-09-118268Actual
299430.002021-12-128266Budget
3597567.002024-07-128263Actual
1031762.002022-07-128214Actual
850220.002022-05-148246Budget
15500117.002022-12-128213Actual
2364352.002023-08-118263Actual
845540.002022-05-148236Budget
2485041.002023-09-118215Actual
42140.002021-10-118265Budget
1037750.002022-07-128264Budget
2923027.002024-01-118273Actual
419745.002022-01-118217Actual
1488131.002022-11-118236Actual
3009049.702024-01-1182612Actual
168658.002023-01-118226Actual
378859.002022-01-118265Actual
38835135.932024-09-118218Actual
1317650.002022-09-118217Budget
2872814.592023-12-1282211Actual
3541363.202024-06-118228Actual
215725.012023-05-1482612Actual
3210549.702024-03-1282111Actual
1360126.002022-10-118273Actual
102238.962021-10-118228Actual
915310.002022-06-118273Budget
2475863.002023-09-118214Actual
1662428.002023-01-118273Actual
1298830.002022-09-118246Budget
3582424.062024-06-1182113Actual
419860.002022-01-118217Budget
2228346.542023-06-118268Actual
1336530.002022-09-118228Budget
2045314.592023-04-1382611Actual
1810045.002023-02-118267Actual
313540.002021-12-128267Budget
89441.002021-10-118267Actual
2426367.752023-08-118268Actual
2116051.002023-05-148267Actual
695863.002022-04-138214Actual
28050.002021-10-118264Budget
172343.002021-11-118236Actual
181712.002021-11-118256Actual
828050.002022-05-148265Budget
477151.002022-02-118264Actual
108237.452021-10-118268Actual
1878038.002023-03-138215Actual
59937.002021-10-118236Actual
1890011.002023-03-138226Actual
1833211.402023-02-1182311Actual
980360.002022-06-118217Budget
2098633.002023-05-148236Actual
3588446.872024-06-1182613Actual
2021951.082023-04-138228Actual
1289212.002022-09-118226Actual
3118212.462024-02-1182212Actual
1815882.902023-02-118218Actual
3402527.002024-05-138246Actual
1629814.592022-12-1282411Actual
195091.822023-03-1382212Actual
538039.002022-02-118267Actual
3930366.172024-09-1182213Actual
113876.002022-08-118273Actual
1110841.992022-07-128228Actual
1797610.002023-02-118256Actual
2301619.002023-07-128256Actual
966812.002022-06-118256Actual
3358267.922024-04-1282613Actual
1229537.452022-08-118268Actual
2334712.462023-07-1282211Actual
1243720.002022-09-118263Budget
3753534.002024-08-118266Actual
2802073.002023-12-128263Actual
164753.952022-12-1282612Actual
874948.002022-05-148267Actual
2411072.002023-08-118217Actual
195754.002021-11-118217Actual
966710.002022-06-118256Budget
2754851.822023-11-1182111Actual
1117043.512022-07-128268Actual
80309.002022-05-148273Actual
2529554.112023-09-118268Actual
30767102.002024-02-118217Actual
411939.002022-01-118266Actual
3363998.002024-05-138213Actual
354011.002022-01-118273Actual
683230.002022-04-138263Actual
332130.002021-12-128268Budget
1284431.002022-09-118216Actual
1759968.002023-02-118263Actual
1251414.002022-09-118273Actual
1005248.052022-06-118268Actual
2786822.302023-11-1182113Actual
2636464.722023-10-118268Actual
2437611.402023-08-1182311Actual
1588718.002022-12-128246Actual
2133818.842023-05-1482111Actual
3515038.002024-06-118236Actual
2499834.002023-09-118236Actual
3408326.002024-05-138266Actual
37089125.002024-08-118213Actual
2517563.002023-09-118267Actual
2749061.692023-11-118268Actual
1792436.002023-02-118236Actual
2391432.002023-08-118216Actual
3532784.002024-06-118267Actual
2166366.002023-06-118263Actual
1665270.002023-01-118214Actual
1223530.002022-08-118228Budget
1562052.002022-12-128214Actual
1204653.002022-08-118217Actual
164441.822022-12-1282212Actual
22062.002021-10-118214Actual
980464.002022-06-118217Actual
920170.002022-06-118214Budget
2319982.902023-07-128218Actual
42240.002021-10-118265Actual
214443.512021-11-118228Actual
300567.142024-01-1182212Actual
775332.902022-04-138228Actual
3794634.802024-08-1182611Actual
2733595.002023-11-118217Actual
1417448.052022-10-118268Actual
144072.892022-10-1182112Actual
513418.002022-02-118246Actual
882966.232022-05-148218Actual
36060137.002024-07-128214Actual
3242464.412024-03-1282213Actual
1037638.002022-07-128264Actual
444445.022022-01-118268Actual
1975033.002023-04-138264Actual
2594958.002023-10-118265Actual
1196730.002022-08-118266Budget
1898012.002023-03-138256Actual
162730.002021-11-118216Budget
201740.002021-11-118267Budget
3868534.002024-09-118266Actual
3857217.002024-09-118226Actual
167510.002021-11-118226Budget
466110.002022-02-118273Budget
1901227.002023-03-138266Actual
1045651.002022-07-128215Actual
524130.002022-02-118266Budget
875050.002022-05-148267Budget
3080279.002024-02-118267Actual
636423.002022-03-138266Actual
1482626.002022-11-118216Actual
187925.002021-11-118266Actual
249706.002023-09-118226Actual
31390115.002024-03-128213Actual
2839720.002023-12-128256Actual
34909129.002024-06-118214Actual
3750220.002024-08-118256Actual
365145.002022-01-118264Actual
2508327.002023-09-118266Actual
499133.002022-02-118216Actual
1064113.002022-07-128226Actual
2611613.002023-10-118256Actual
174761.822023-01-1182212Actual
3494483.002024-06-118264Actual
321487.452021-12-128218Actual
1517848.052022-11-118268Actual
22170.002021-10-118214Budget
545950.002022-02-118218Budget
1739123.102023-01-1182611Actual
1243622.002022-09-118263Actual
3177722.002024-03-128246Actual
1895415.002023-03-138246Actual
781420.002022-04-138268Budget
556840.482022-02-118268Actual
2760337.992023-11-1182311Actual
537940.002022-02-118267Budget
723638.002022-04-138216Actual
391510.002022-01-118226Budget
695970.002022-04-138214Budget
2716513.002023-11-118226Actual
405810.002022-01-118256Budget
1149648.002022-08-118264Actual
1026910.002022-07-128273Actual
854921.002022-05-148256Actual
3585148.622024-06-1182213Actual
2013345.002023-04-138267Actual
939753.002022-06-118265Actual
3503756.002024-06-118265Actual
1473356.002022-11-118215Actual
3352338.092024-04-1282113Actual
3886352.602024-09-118228Actual
433750.002022-01-118218Budget
1098150.002022-07-128267Budget
3355043.362024-04-1282213Actual
845640.002022-05-148236Actual
245813.952023-08-1182612Actual
550630.002022-02-118228Budget
868860.002022-05-148217Budget
138458.002022-10-118226Actual
32634141.002024-04-128214Actual
1683832.002023-01-118216Actual
3340.002021-10-118213Budget
3815141.602024-08-1182213Actual
18568120.002023-03-138213Actual
3041989.002024-02-118264Actual
1485310.002022-11-118226Actual
177130.002021-11-118246Budget
2831710.002023-12-128226Actual
154838.002021-11-118265Actual
2834547.002023-12-128236Actual
1270461.002022-09-118215Actual
1505865.002022-11-118267Actual
621140.002022-03-138236Actual
1289310.002022-09-118226Budget
205695.012023-04-1382612Actual
204199.272023-04-1382511Actual
2083950.002023-05-148215Actual
644460.002022-03-138217Budget
1309630.002022-09-118266Budget
321550.002021-12-128218Budget
36149.002021-10-118215Actual
2272460.002023-07-128214Actual
1992810.002023-04-138226Actual
2704780.002023-11-118215Actual
444330.002022-01-118268Budget
3266985.002024-04-128264Actual
3313760.172024-04-128228Actual
701850.002022-04-138264Budget
2296429.002023-07-128236Actual
1171635.002022-08-118216Actual

Generated 2024-11-10 21:00:42.904 UTC