[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 248  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002022-07-128226Budget
2000813.002023-04-138256Actual
3088860.172024-02-118228Actual
2864261.692023-12-128268Actual
980360.002022-06-118217Budget
1289310.002022-09-118226Budget
882966.232022-05-148218Actual
2813969.002023-12-128264Actual
3148225.002024-03-128273Actual
3455331.612024-05-1382112Actual
1336441.992022-09-118228Actual
2212963.002023-06-118217Actual
2647914.592023-10-1182311Actual
1485310.002022-11-118226Actual
2837125.002023-12-128246Actual
3609481.002024-07-128264Actual
242210.002021-12-128273Actual
1045651.002022-07-128215Actual
2423049.572023-08-118228Actual
2142015.652023-05-1482411Actual
1243622.002022-09-118263Actual
3272784.002024-04-128215Actual
184783.952023-02-1182112Actual
636423.002022-03-138266Actual
1892830.002023-03-138236Actual
3352338.092024-04-1282113Actual
589538.002022-03-138264Actual
1668735.002023-01-118264Actual
358970.002022-01-118214Budget
1565540.002022-12-128264Actual
695863.002022-04-138214Actual
3282041.002024-04-128216Actual
386730.002022-01-118216Budget
2997033.742024-01-1182611Actual
3862622.002024-09-118246Actual
1496622.002022-11-118266Actual
3673724.162024-07-1282411Actual
391510.002022-01-118226Budget
1473356.002022-11-118215Actual
16532102.002023-01-118213Actual
3397111.002024-05-138226Actual
2124655.632023-05-148228Actual
2829039.002023-12-128216Actual
2106827.002023-05-148266Actual
405716.002022-01-118256Actual
845540.002022-05-148236Budget
55013.002021-10-118226Actual
27928.002021-12-128226Actual
1005120.002022-06-118268Budget
1389920.002022-10-118246Actual
3358267.922024-04-1282613Actual
2485041.002023-09-118215Actual
1157558.002022-08-118215Actual
2656715.652023-10-1182611Actual
2769136.932023-11-1182611Actual
3582424.062024-06-1182113Actual
195403.952023-03-1382612Actual
3092290.482024-02-118268Actual
174761.822023-01-1182212Actual
205112.892023-04-1382112Actual
411939.002022-01-118266Actual
1739123.102023-01-1182611Actual
2467364.002023-09-118263Actual
2187436.002023-06-118265Actual
2716513.002023-11-118226Actual
1806576.002023-02-118217Actual
994250.002022-06-118218Budget
3340329.482024-04-1282112Actual
733340.002022-04-138236Actual
2609016.002023-10-118246Actual
2993630.552024-01-1182411Actual
650651.002022-03-138267Actual
3918416.722024-09-1182212Actual
3703245.112024-07-1282613Actual
868860.002022-05-148217Budget
1360126.002022-10-118273Actual
386637.002022-01-118216Actual
789333.002022-05-148213Actual
962120.002022-06-118246Budget
1124945.002022-08-118213Actual
1800824.002023-02-118266Actual
80309.002022-05-148273Actual
893629.872022-05-148268Actual
2116051.002023-05-148267Actual
1392515.002022-10-118256Actual
195860.002021-11-118217Budget
3305179.002024-04-128267Actual
419860.002022-01-118217Budget
31390115.002024-03-128213Actual
172440.002021-11-118236Budget
1069040.002022-07-128236Actual
650540.002022-03-138267Budget
3676412.462024-07-1282511Actual
229366.002023-07-128226Actual
503914.002022-02-118226Actual
29138113.002024-01-118213Actual
715750.002022-04-138265Budget
458321.002022-02-118263Actual
603647.002022-03-138265Actual
2172012.002023-06-118273Actual
2207225.002023-06-118266Actual
1073630.002022-07-128246Budget
1603866.002022-12-128267Actual
2174856.002023-06-118214Actual
284240.002021-12-128236Budget
3133345.112024-02-1182613Actual
2426367.752023-08-118268Actual
616315.002022-03-138226Actual
215725.012023-05-1482612Actual
1810045.002023-02-118267Actual
234430.002021-12-128263Budget
828050.002022-05-148265Budget
220646.542021-11-118268Actual
2440315.652023-08-1182411Actual
901440.002022-06-118213Budget
28580158.662023-12-128218Actual
663338.962022-03-138228Actual
518218.002022-02-118256Actual
9329.002021-10-118263Actual
243498.212023-08-1182211Actual
583570.002022-03-138214Budget
1531814.592022-11-1182411Actual
2098633.002023-05-148236Actual
113876.002022-08-118273Actual
621240.002022-03-138236Budget
1298932.002022-09-118246Actual
2201322.002023-06-118246Actual
2236910.332023-06-1182211Actual
1493315.002022-11-118256Actual
986440.002022-06-118267Actual
789240.002022-05-148213Budget
2299017.002023-07-128246Actual
2985452.892024-01-1182111Actual
2606429.002023-10-118236Actual
3564732.672024-06-1182611Actual
3057036.002024-02-118216Actual
3747629.002024-08-118246Actual
1694513.002023-01-118256Actual
3071025.002024-02-118266Actual
1405268.002022-10-118267Actual
2872814.592023-12-1282211Actual
1559217.002022-12-128273Actual
334317.142024-04-1282212Actual
140650.002021-11-118264Budget
1992810.002023-04-138226Actual
636530.002022-03-138266Budget
3718126.002024-08-118273Actual
1505865.002022-11-118267Actual
3328422.042024-04-1282311Actual
2935184.002024-01-118215Actual
907530.002022-06-118263Budget
1210750.002022-08-118267Budget
2437611.402023-08-1182311Actual
245813.952023-08-1182612Actual
920170.002022-06-118214Budget
545899.572022-02-118218Actual
3109636.932024-02-1182611Actual
3730286.002024-08-118215Actual
3742211.002024-08-118226Actual
1130926.002022-08-118263Actual
1190720.002022-08-118256Budget
835944.002022-05-148216Actual
1502384.002022-11-118217Actual
3854530.002024-09-118216Actual
2645213.532023-10-1182211Actual
162443.952022-12-1282211Actual
728418.002022-04-138226Actual
1768450.002023-02-118214Actual
1719052.602023-01-118268Actual
2193222.002023-06-118216Actual
1331650.002022-09-118218Budget
2611613.002023-10-118256Actual
3774684.422024-08-118268Actual
3909843.312024-09-1182611Actual
1270350.002022-09-118215Budget
22062.002021-10-118214Actual
396440.002022-01-118236Budget
35385134.422024-06-118218Actual
3512213.002024-06-118226Actual
204199.272023-04-1382511Actual
3800425.232024-08-1182112Actual
1872239.002023-03-138264Actual
3287537.002024-04-128236Actual
28105141.002023-12-128214Actual
1092250.002022-07-128217Budget
3100811.402024-02-1182211Actual
3724491.002024-08-118264Actual
770550.002022-04-138218Budget
401130.002022-01-118246Budget
1303622.002022-09-118256Actual
1106084.422022-07-128218Actual
209750.002021-11-118218Budget
3638529.002024-07-128266Actual
2372864.002023-08-118214Actual
3394438.002024-05-138216Actual
616210.002022-03-138226Budget
1176410.002022-08-118226Budget
1434915.652022-10-1182611Actual
3276281.002024-04-128265Actual
172343.002021-11-118236Actual
1019125.002022-07-128263Actual
1922445.022023-03-138268Actual
1323750.002022-09-118267Actual
2039214.592023-04-1382411Actual
3632626.002024-07-128246Actual
3930366.172024-09-1182213Actual
1635913.532022-12-1282611Actual
3002834.802024-01-1182112Actual
405810.002022-01-118256Budget
3417563.002024-05-138267Actual
2071814.002023-05-148273Actual
288930.002021-12-128246Budget
42240.002021-10-118265Actual
470970.002022-02-118214Budget
972530.002022-06-118266Budget
2979675.322024-01-118268Actual
32634141.002024-04-128214Actual
2304927.002023-07-128266Actual
691110.002022-04-138273Budget
38742114.002024-09-118217Actual
307460.002021-12-128217Budget
3553324.162024-06-1182211Actual
3245741.602024-03-1282613Actual
29734137.452024-01-118218Actual
174491.822023-01-1182112Actual
1928224.162023-03-1382111Actual
2021951.082023-04-138228Actual
2432117.782023-08-1182111Actual
368827.142024-07-1282212Actual
379135.012024-08-1182511Actual
1262450.002022-09-118264Budget
1117043.512022-07-128268Actual
1795016.002023-02-118246Actual

Generated 2024-11-10 12:55:20.066 UTC