[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303622.002022-09-118256Actual
1073733.002022-07-128246Actual
1615867.752022-12-128268Actual
2391432.002023-08-118216Actual
470868.002022-02-118214Actual
3438012.462024-05-1382211Actual
2234124.162023-06-1182111Actual
2222284.422023-06-118218Actual
279310.002021-12-128226Budget
37592101.002024-08-118217Actual
2716513.002023-11-118226Actual
828050.002022-05-148265Budget
1514441.992022-11-118228Actual
1284431.002022-09-118216Actual
122030.002021-11-118263Budget
2166366.002023-06-118263Actual
1013040.002022-07-128213Budget
433750.002022-01-118218Budget
2314173.002023-07-128267Actual
260757.002021-12-128215Actual
2671822.302023-10-1182113Actual
2402118.002023-08-118256Actual
30384112.002024-02-118214Actual
2106827.002023-05-148266Actual
875050.002022-05-148267Budget
518218.002022-02-118256Actual
2432117.782023-08-1182111Actual
3673724.162024-07-1282411Actual
1336530.002022-09-118228Budget
2944432.002024-01-118216Actual
354110.002022-01-118273Budget
1627111.402022-12-1282311Actual
3020745.112024-01-1182613Actual
1031762.002022-07-128214Actual
491150.002022-02-118265Budget
550746.542022-02-118228Actual
1298932.002022-09-118246Actual
1276636.002022-09-118265Actual
513530.002022-02-118246Budget
2823273.002023-12-128265Actual
2193222.002023-06-118216Actual
3172311.002024-03-128226Actual
2819776.002023-12-128215Actual
3417563.002024-05-138267Actual
274530.002021-12-128216Budget
2870053.952023-12-1282111Actual
254628.212023-09-1182511Actual
882850.002022-05-148218Budget
1196730.002022-08-118266Budget
2949944.002024-01-118236Actual
2201322.002023-06-118246Actual
37209135.002024-08-118214Actual
3827460.002024-09-118263Actual
31985137.452024-03-128218Actual
2792869.672023-11-1182613Actual
2045314.592023-04-1382611Actual
234430.002021-12-128263Budget
108237.452021-10-118268Actual
89441.002021-10-118267Actual
3402527.002024-05-138246Actual
1157558.002022-08-118215Actual
225475.012023-06-1182612Actual
603550.002022-03-138265Budget
3839467.002024-09-118264Actual
91527.002022-06-118273Actual
3550543.312024-06-1182111Actual
2763028.422023-11-1182411Actual
2124655.632023-05-148228Actual
2967678.002024-01-118267Actual
887730.002022-05-148228Budget
1387324.002022-10-118236Actual
2420288.962023-08-118218Actual
3317173.812024-04-128268Actual
2674566.172023-10-1182213Actual
2296429.002023-07-128236Actual
1309729.002022-09-118266Actual
1493315.002022-11-118256Actual
2990932.672024-01-1182311Actual
1181440.002022-08-118236Budget
2837125.002023-12-128246Actual
205695.012023-04-1382612Actual
108130.002021-10-118268Budget
2704780.002023-11-118215Actual
172440.002021-11-118236Budget
2708056.002023-11-118265Actual
1674553.002023-01-118215Actual
625933.002022-03-138246Actual
3148225.002024-03-128273Actual
3340.002021-10-118213Budget
3142562.002024-03-128263Actual
1130820.002022-08-118263Budget
1117043.512022-07-128268Actual
1124945.002022-08-118213Actual
524032.002022-02-118266Actual
214473.952023-05-1482511Actual
1730311.402023-01-1182311Actual
3355043.362024-04-1282213Actual
1423419.912022-10-1182111Actual
2614919.002023-10-118266Actual
184783.952023-02-1182112Actual
1092156.002022-07-128217Actual
1476835.002022-11-118265Actual
2399522.002023-08-118246Actual
203657.142023-04-1382311Actual
2322743.512023-07-128228Actual
723638.002022-04-138216Actual
2774939.062023-11-1182112Actual
860832.002022-05-148266Actual
2843032.002023-12-128266Actual
2263958.002023-07-128263Actual
3002834.802024-01-1182112Actual
26303155.632023-10-118218Actual
3071025.002024-02-118266Actual
332130.002021-12-128268Budget
616210.002022-03-138226Budget
55110.002021-10-118226Budget
3679628.422024-07-1282611Actual
578612.002022-03-138273Actual
2620892.002023-10-118217Actual
1130926.002022-08-118263Actual
33759108.002024-05-138214Actual
3449549.702024-05-1382611Actual
3857217.002024-09-118226Actual
300567.142024-01-1182212Actual
3889767.752024-09-118268Actual
3254959.002024-04-128263Actual
1895415.002023-03-138246Actual
691010.002022-04-138273Actual
1928224.162023-03-1382111Actual
187830.002021-11-118266Budget
3399941.002024-05-138236Actual
3733770.002024-08-118265Actual
795326.002022-05-148263Actual
24638106.002023-09-118213Actual
1765612.002023-02-118273Actual
2440315.652023-08-1182411Actual
1317650.002022-09-118217Budget
3287537.002024-04-128236Actual
307460.002021-12-128217Budget
513418.002022-02-118246Actual
2993630.552024-01-1182411Actual
845540.002022-05-148236Budget
2878227.362023-12-1282411Actual
1204653.002022-08-118217Actual
266265.012023-10-1182112Actual
1887321.002023-03-138216Actual
253813.952023-09-1182211Actual
901440.002022-06-118213Budget
845640.002022-05-148236Actual
556840.482022-02-118268Actual
789333.002022-05-148213Actual
3047776.002024-02-118215Actual
2902136.342023-12-1282113Actual
116340.002021-11-118213Budget
1691920.002023-01-118246Actual
31510121.002024-03-128214Actual
2535325.232023-09-1182111Actual
2437611.402023-08-1182311Actual
3532784.002024-06-118267Actual
3700052.132024-07-1282213Actual
2698968.002023-11-118264Actual
97478.362021-10-118218Actual
3665558.212024-07-1282111Actual
3106227.362024-02-1182411Actual
3051268.002024-02-118265Actual
2281750.002023-07-128215Actual
1739123.102023-01-1182611Actual
2101222.002023-05-148246Actual
164172.892022-12-1282112Actual
715750.002022-04-138265Budget
855010.002022-05-148256Budget
616315.002022-03-138226Actual
116241.002021-11-118213Actual
3503756.002024-06-118265Actual
1196627.002022-08-118266Actual
1289212.002022-09-118226Actual
3092290.482024-02-118268Actual
1354271.002022-10-118263Actual
2488542.002023-09-118265Actual
3408326.002024-05-138266Actual
2372864.002023-08-118214Actual
2272460.002023-07-128214Actual
195403.952023-03-1382612Actual
386637.002022-01-118216Actual
21218113.202023-05-148218Actual
920170.002022-06-118214Budget
477050.002022-02-118264Budget
1473356.002022-11-118215Actual
183863.952023-02-1182511Actual
219598.002023-06-118226Actual
840716.002022-05-148226Actual
2505010.002023-09-118256Actual
1574847.002022-12-128265Actual
1505865.002022-11-118267Actual
3352338.092024-04-1282113Actual
868860.002022-05-148217Budget
1806576.002023-02-118217Actual
907425.002022-06-118263Actual
3115436.932024-02-1182112Actual
140650.002021-11-118264Budget
1019020.002022-07-128263Budget
3517622.002024-06-118246Actual
2581977.002023-10-118214Actual
3647783.002024-07-128267Actual
3697346.872024-07-1282113Actual
60040.002021-10-118236Budget
2958429.002024-01-118266Actual
1157650.002022-08-118215Budget
35385134.422024-06-118218Actual
2021951.082023-04-138228Actual
102238.962021-10-118228Actual
3218731.612024-03-1282411Actual
42140.002021-10-118265Budget
920072.002022-06-118214Actual
1771839.002023-02-118264Actual
3582424.062024-06-1182113Actual
201740.002021-11-118267Budget
683230.002022-04-138263Actual
1971655.002023-04-138214Actual
129910.002021-11-118273Budget
3615289.002024-07-128215Actual
1163750.002022-08-118265Budget
33109122.302024-04-128218Actual
1069040.002022-07-128236Actual

Generated 2024-11-10 21:59:55.261 UTC