[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373050.002022-01-148215Budget
1026910.002022-07-158273Actual
2624371.002023-10-148267Actual
3322953.952024-04-1582111Actual
3041989.002024-02-148264Actual
738127.002022-04-168246Actual
691110.002022-04-168273Budget
1298830.002022-09-148246Budget
2290925.002023-07-158216Actual
3909843.312024-09-1482611Actual
1031670.002022-07-158214Budget
821750.002022-05-178215Budget
860930.002022-05-178266Budget
1586133.002022-12-158236Actual
957440.002022-06-148236Actual
242310.002021-12-158273Budget
2878227.362023-12-1582411Actual
2396933.002023-08-148236Actual
2979675.322024-01-148268Actual
3051268.002024-02-148265Actual
2609016.002023-10-148246Actual
2437611.402023-08-1482311Actual
2543510.332023-09-1482411Actual
625830.002022-03-168246Budget
37592101.002024-08-148217Actual
1298932.002022-09-148246Actual
939753.002022-06-148265Actual
616210.002022-03-168226Budget
3340329.482024-04-1582112Actual
419860.002022-01-148217Budget
209675.322021-11-148218Actual
1635913.532022-12-1582611Actual
2319982.902023-07-158218Actual
556840.482022-02-148268Actual
1514441.992022-11-148228Actual
1186025.002022-08-148246Actual
144655.012022-10-1482612Actual
3860044.002024-09-148236Actual
2299017.002023-07-158246Actual
30264119.002024-02-148213Actual
1270461.002022-09-148215Actual
775230.002022-04-168228Budget
274431.002021-12-158216Actual
1013040.002022-07-158213Budget
3762687.002024-08-148267Actual
1110841.992022-07-158228Actual
1571341.002022-12-158215Actual
144072.892022-10-1482112Actual
621240.002022-03-168236Budget
3296037.002024-04-158266Actual
2837125.002023-12-158246Actual
733440.002022-04-168236Budget
69420.002021-10-148256Budget
162443.952022-12-1582211Actual
1553556.002022-12-158263Actual
683330.002022-04-168263Budget
340038.002022-01-148213Actual
762654.002022-04-168267Actual
1176520.002022-08-148226Actual
2360895.002023-08-148213Actual
650540.002022-03-168267Budget
1005248.052022-06-148268Actual
893520.002022-05-178268Budget
695970.002022-04-168214Budget
1360126.002022-10-148273Actual
3558725.232024-06-1482411Actual
2334712.462023-07-1582211Actual
27928.002021-12-158226Actual
3556026.292024-06-1482311Actual
2976261.692024-01-148228Actual
3697346.872024-07-1582113Actual
174491.822023-01-1482112Actual
2774939.062023-11-1482112Actual
3405118.002024-05-168256Actual
2402118.002023-08-148256Actual
3142562.002024-03-158263Actual
204199.272023-04-1682511Actual
589538.002022-03-168264Actual
2314173.002023-07-158267Actual
2677846.872023-10-1482613Actual
3204773.812024-03-158268Actual
438451.082022-01-148228Actual
3402527.002024-05-168246Actual
3440730.552024-05-1682311Actual
346323.002022-01-148263Actual
154435.012022-11-1482612Actual
260860.002021-12-158215Budget
1051350.002022-07-158265Budget
2178229.002023-06-148264Actual
1678053.002023-01-148265Actual
882850.002022-05-178218Budget
2331918.842023-07-1582111Actual
1771839.002023-02-148264Actual
3331120.972024-04-1582411Actual
2792869.672023-11-1482613Actual
1204550.002022-08-148217Budget
245222.892023-08-1482112Actual
2834547.002023-12-158236Actual
2526151.082023-09-148228Actual
3815141.602024-08-1482213Actual
1768450.002023-02-148214Actual
28147.002021-10-148264Actual
346220.002022-01-148263Budget
2884328.422023-12-1582611Actual
3352338.092024-04-1582113Actual
545899.572022-02-148218Actual
2864261.692023-12-158268Actual
134770.002021-11-148214Budget
3827460.002024-09-148263Actual
1797610.002023-02-148256Actual
564632.002022-03-168213Actual
3780440.122024-08-1482111Actual
1461312.002022-11-148273Actual
972425.002022-06-148266Actual
438530.002022-01-148228Budget
2207225.002023-06-148266Actual
1064113.002022-07-158226Actual
299430.002021-12-158266Budget
2340115.652023-07-1582411Actual
3379469.002024-05-168264Actual
1284431.002022-09-148216Actual
158336.002022-12-158226Actual
3750220.002024-08-148256Actual
2228346.542023-06-148268Actual
29258110.002024-01-148214Actual
1529110.332022-11-1482311Actual
3233948.632024-03-1582612Actual
1098251.002022-07-158267Actual
3394438.002024-05-168216Actual
1256266.002022-09-148214Actual
1323750.002022-09-148267Actual
1922445.022023-03-168268Actual
868860.002022-05-178217Budget
356146.082024-06-1482511Actual
205381.822023-04-1682212Actual
2502419.002023-09-148246Actual
1210839.002022-08-148267Actual
644375.002022-03-168217Actual
37089125.002024-08-148213Actual
518110.002022-02-148256Budget
1683832.002023-01-148216Actual
2074669.002023-05-178214Actual
42240.002021-10-148265Actual
183863.952023-02-1482511Actual
3458112.462024-05-1682212Actual
2078142.002023-05-178264Actual
3235.002021-10-148213Actual
1218750.002022-08-148218Budget
228440.002021-12-158213Actual
477151.002022-02-148264Actual
3588446.872024-06-1482613Actual
2013345.002023-04-168267Actual
807973.002022-05-178214Actual
27985114.002023-12-158213Actual
901440.002022-06-148213Budget
102238.962021-10-148228Actual
38742114.002024-09-148217Actual
3088860.172024-02-148228Actual
1975033.002023-04-168264Actual
840620.002022-05-178226Budget
3718126.002024-08-148273Actual
2569784.002023-10-148213Actual
1157558.002022-08-148215Actual
405810.002022-01-148256Budget
2719343.002023-11-148236Actual
650651.002022-03-168267Actual
589450.002022-03-168264Budget
1890011.002023-03-168226Actual
102320.002021-10-148228Budget
3029969.002024-02-148263Actual
2839720.002023-12-158256Actual
64624.002021-10-148246Actual
234521.002021-12-158263Actual
2591467.002023-10-148215Actual
1276636.002022-09-148265Actual
1171730.002022-08-148216Budget
2757617.782023-11-1482211Actual
1580629.002022-12-158216Actual
1730311.402023-01-1482311Actual
452232.002022-02-148213Actual
723638.002022-04-168216Actual
2860864.722023-12-158228Actual
485050.002022-02-148215Budget
3685427.362024-07-1582112Actual
1130820.002022-08-148263Budget
3317173.812024-04-158268Actual
193919.272023-03-1682511Actual
1149648.002022-08-148264Actual
1256370.002022-09-148214Budget
2872814.592023-12-1582211Actual
1906976.002023-03-168217Actual
252850.002021-12-158264Budget
564740.002022-03-168213Budget
1455668.002022-11-148263Actual
658450.002022-03-168218Budget
828050.002022-05-178265Budget
89340.002021-10-148267Budget
3918416.722024-09-1482212Actual
1354271.002022-10-148263Actual
2745691.992023-11-148228Actual
1467533.002022-11-148264Actual
365145.002022-01-148264Actual
781420.002022-04-168268Budget
957340.002022-06-148236Budget
3585148.622024-06-1482213Actual
17310.002021-10-148273Budget
3266985.002024-04-158264Actual
75230.002021-10-148266Budget
2364352.002023-08-148263Actual
2716513.002023-11-148226Actual
556730.002022-02-148268Budget
926050.002022-06-148264Budget
1196627.002022-08-148266Actual
1485310.002022-11-148226Actual
38239107.002024-09-148213Actual
3118212.462024-02-1482212Actual
3221411.402024-03-1582511Actual
1842014.592023-02-1482611Actual
2411072.002023-08-148217Actual
939850.002022-06-148265Budget
195754.002021-11-148217Actual
3435262.462024-05-1682111Actual
709750.002022-04-168215Budget
1124840.002022-08-148213Budget

Generated 2024-11-13 06:19:40.106 UTC