[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683230.002022-04-178263Actual
289297.142023-12-1682212Actual
695970.002022-04-178214Budget
3435262.462024-05-1782111Actual
162730.002021-11-158216Budget
1678053.002023-01-158265Actual
3515038.002024-06-158236Actual
3358267.922024-04-1682613Actual
1928224.162023-03-1782111Actual
1842014.592023-02-1582611Actual
920170.002022-06-158214Budget
1237436.002022-09-158213Actual
2319982.902023-07-168218Actual
789333.002022-05-188213Actual
875050.002022-05-188267Budget
2222284.422023-06-158218Actual
3276281.002024-04-168265Actual
999030.002022-06-158228Budget
2645213.532023-10-1582211Actual
868860.002022-05-188217Budget
2440315.652023-08-1582411Actual
1303520.002022-09-158256Budget
1375833.002022-10-158265Actual
3718126.002024-08-158273Actual
28050.002021-10-158264Budget
1098150.002022-07-168267Budget
3088860.172024-02-158228Actual
33017115.002024-04-168217Actual
2225043.512023-06-158228Actual
37209135.002024-08-158214Actual
2993630.552024-01-1582411Actual
3780440.122024-08-1582111Actual
229366.002023-07-168226Actual
168658.002023-01-158226Actual
611430.002022-03-178216Budget
2446425.232023-08-1582611Actual
3218731.612024-03-1682411Actual
1922445.022023-03-178268Actual
30384112.002024-02-158214Actual
444330.002022-01-158268Budget
1898012.002023-03-178256Actual
1381831.002022-10-158216Actual
3458112.462024-05-1782212Actual
1276550.002022-09-158265Budget
401130.002022-01-158246Budget
2133818.842023-05-1882111Actual
1553556.002022-12-168263Actual
242310.002021-12-168273Budget
122129.002021-11-158263Actual
27928.002021-12-168226Actual
247082.002021-12-168214Actual
260757.002021-12-168215Actual
980360.002022-06-158217Budget
3346548.632024-04-1682612Actual
1026810.002022-07-168273Budget
2245625.232023-06-1582611Actual
3235.002021-10-158213Actual
1130926.002022-08-158263Actual
1317550.002022-09-158217Actual
3009049.702024-01-1582612Actual
835944.002022-05-188216Actual
1815882.902023-02-158218Actual
1084233.002022-07-168266Actual
340140.002022-01-158213Budget
194821.822023-03-1782112Actual
2399522.002023-08-158246Actual
3676412.462024-07-1682511Actual
3679628.422024-07-1682611Actual
2004122.002023-04-178266Actual
2724514.002023-11-158256Actual
3697346.872024-07-1682113Actual
3512213.002024-06-158226Actual
3500295.002024-06-158215Actual
1860358.002023-03-178263Actual
346323.002022-01-158263Actual
3668319.912024-07-1682211Actual
1366344.002022-10-158264Actual
3062535.002024-02-158236Actual
3685427.362024-07-1682112Actual
26955106.002023-11-158214Actual
3325720.972024-04-1682211Actual
2529554.112023-09-158268Actual
1689330.002023-01-158236Actual
715750.002022-04-178265Budget
1218670.782022-08-158218Actual
503914.002022-02-158226Actual
3556026.292024-06-1582311Actual
1827719.912023-02-1582111Actual
234521.002021-12-168263Actual
1284530.002022-09-158216Budget
2420288.962023-08-158218Actual
55110.002021-10-158226Budget
789240.002022-05-188213Budget
2985452.892024-01-1582111Actual
1786932.002023-02-158216Actual
3517622.002024-06-158246Actual
266540.002021-12-168265Budget
3251498.002024-04-168213Actual
3523529.002024-06-158266Actual
860832.002022-05-188266Actual
3133345.112024-02-1582613Actual
1467533.002022-11-158264Actual
3204773.812024-03-168268Actual
2479229.002023-09-158264Actual
266657.002021-12-168265Actual
274530.002021-12-168216Budget
1270461.002022-09-158215Actual
2207225.002023-06-158266Actual
742811.002022-04-178256Actual
3017552.132024-01-1582213Actual
1535223.102022-11-1582611Actual
2708056.002023-11-158265Actual
2142015.652023-05-1882411Actual
444445.022022-01-158268Actual
1372358.002022-10-158215Actual
893629.872022-05-188268Actual
3915636.932024-09-1582112Actual
2166366.002023-06-158263Actual
1078320.002022-07-168256Actual
1627111.402022-12-1682311Actual
3397111.002024-05-178226Actual
300567.142024-01-1582212Actual
378859.002022-01-158265Actual
1342555.632022-09-158268Actual
2475863.002023-09-158214Actual
621140.002022-03-178236Actual
3638529.002024-07-168266Actual
38239107.002024-09-158213Actual
3379469.002024-05-178264Actual
845540.002022-05-188236Budget
813950.002022-05-188264Actual
1110841.992022-07-168228Actual
2087352.002023-05-188265Actual
663230.002022-03-178228Budget
1665270.002023-01-158214Actual
545950.002022-02-158218Budget
3322953.952024-04-1682111Actual
835840.002022-05-188216Budget
3313760.172024-04-168228Actual
636530.002022-03-178266Budget
1106150.002022-07-168218Budget
3443427.362024-05-1782411Actual
756575.002022-04-178217Actual
1157650.002022-08-158215Budget
484960.002022-02-158215Actual
458220.002022-02-158263Budget
25233105.632023-09-158218Actual
3673724.162024-07-1682411Actual
252850.002021-12-168264Budget
3266985.002024-04-168264Actual
491150.002022-02-158265Budget
178969.002023-02-158226Actual
3503756.002024-06-158265Actual
97550.002021-10-158218Budget
828050.002022-05-188265Budget
97478.362021-10-158218Actual
69316.002021-10-158256Actual
518218.002022-02-158256Actual
3806664.592024-08-1582612Actual
845640.002022-05-188236Actual
1237540.002022-09-158213Budget
288097.142023-12-1682511Actual
380327.142024-08-1582212Actual
3930366.172024-09-1582213Actual
1284431.002022-09-158216Actual
2370012.002023-08-158273Actual
470970.002022-02-158214Budget
27985114.002023-12-168213Actual
1998220.002023-04-178246Actual
2543510.332023-09-1582411Actual
466012.002022-02-158273Actual
901536.002022-06-158213Actual
1428915.652022-10-1582311Actual
2128049.572023-05-188268Actual
239415.002023-08-158226Actual
2606429.002023-10-158236Actual
1818638.962023-02-158228Actual
174491.822023-01-1582112Actual
185115.012023-02-1582612Actual
205381.822023-04-1782212Actual
1013040.002022-07-168213Budget
458321.002022-02-158263Actual
3296037.002024-04-168266Actual
175075.012023-01-1582612Actual
1594622.002022-12-168266Actual
1218750.002022-08-158218Budget
650651.002022-03-178267Actual
1936411.402023-03-1782411Actual
32634141.002024-04-168214Actual
1243622.002022-09-158263Actual
1777638.002023-02-158215Actual
775332.902022-04-178228Actual
2938666.002024-01-158265Actual
2636464.722023-10-158268Actual
193919.272023-03-1782511Actual
365050.002022-01-158264Budget
1629814.592022-12-1682411Actual
3388677.002024-05-178265Actual
3488127.002024-06-158273Actual
2066163.002023-05-188263Actual
2671822.302023-10-1582113Actual
2346119.912023-07-1682611Actual
2124655.632023-05-188228Actual
762654.002022-04-178267Actual
386730.002022-01-158216Budget
1571341.002022-12-168215Actual
3210549.702024-03-1682111Actual
2683599.002023-11-158213Actual
2834547.002023-12-168236Actual
2360895.002023-08-158213Actual
3014820.552024-01-1582113Actual
537940.002022-02-158267Budget
1473356.002022-11-158215Actual
1485310.002022-11-158226Actual
887638.962022-05-188228Actual
611531.002022-03-178216Actual
2021951.082023-04-178228Actual
340038.002022-01-158213Actual
677340.002022-04-178213Budget
50330.002021-10-158216Budget
2944432.002024-01-158216Actual
36442118.002024-07-168217Actual
2692727.002023-11-158273Actual
235513.952023-07-1682612Actual

Generated 2024-11-14 07:06:21.154 UTC