[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-02-158267Actual
209750.002021-11-158218Budget
2239613.532023-06-1582311Actual
3175141.002024-03-168236Actual
34789107.002024-06-158213Actual
29138113.002024-01-158213Actual
116340.002021-11-158213Budget
3523529.002024-06-158266Actual
2724514.002023-11-158256Actual
2754851.822023-11-1582111Actual
2839720.002023-12-168256Actual
1163750.002022-08-158265Budget
2633166.232023-10-158228Actual
1196627.002022-08-158266Actual
1298830.002022-09-158246Budget
545899.572022-02-158218Actual
2789567.922023-11-1582213Actual
1405268.002022-10-158267Actual
2281750.002023-07-168215Actual
683330.002022-04-178263Budget
484960.002022-02-158215Actual
2201322.002023-06-158246Actual
3558725.232024-06-1582411Actual
570824.002022-03-178263Actual
583570.002022-03-178214Budget
2112556.002023-05-188217Actual
3363998.002024-05-178213Actual
2967678.002024-01-158267Actual
603550.002022-03-178265Budget
28105141.002023-12-168214Actual
709843.002022-04-178215Actual
1084330.002022-07-168266Budget
840716.002022-05-188226Actual
260366.002023-10-158226Actual
3062535.002024-02-158236Actual
1084233.002022-07-168266Actual
209588.002023-05-188226Actual
781331.382022-04-178268Actual
3035626.002024-02-158273Actual
344619.272024-05-1782511Actual
2594958.002023-10-158265Actual
29641109.002024-01-158217Actual
1724820.972023-01-1582111Actual
2979675.322024-01-158268Actual
3204773.812024-03-168268Actual
3461557.142024-05-1782612Actual
2624371.002023-10-158267Actual
2178229.002023-06-158264Actual
3564732.672024-06-1582611Actual
1810045.002023-02-158267Actual
378750.002022-01-158265Budget
1821960.172023-02-158268Actual
205695.012023-04-1782612Actual
3862622.002024-09-158246Actual
1485310.002022-11-158226Actual
503914.002022-02-158226Actual
64730.002021-10-158246Budget
1117043.512022-07-168268Actual
728520.002022-04-178226Budget
2304927.002023-07-168266Actual
140744.002021-11-158264Actual
630610.002022-03-178256Budget
26955106.002023-11-158214Actual
3747629.002024-08-158246Actual
356146.082024-06-1582511Actual
3443427.362024-05-1782411Actual
15500117.002022-12-168213Actual
742710.002022-04-178256Budget
1476835.002022-11-158265Actual
3676412.462024-07-1682511Actual
781420.002022-04-178268Budget
380327.142024-08-1582212Actual
293517.002021-12-168256Actual
1668735.002023-01-158264Actual
2479229.002023-09-158264Actual
3794634.802024-08-1582611Actual
621240.002022-03-178236Budget
2606429.002023-10-158236Actual
583479.002022-03-178214Actual
2142015.652023-05-1882411Actual
3520215.002024-06-158256Actual
1712890.482023-01-158218Actual
2331918.842023-07-1682111Actual
2021951.082023-04-178228Actual
354011.002022-01-158273Actual
365050.002022-01-158264Budget
1013040.002022-07-168213Budget
219598.002023-06-158226Actual
957440.002022-06-158236Actual
3160380.002024-03-168215Actual
550630.002022-02-158228Budget
1303520.002022-09-158256Budget
3898320.972024-09-1582211Actual
2765713.532023-11-1582511Actual
1662428.002023-01-158273Actual
225475.012023-06-1582612Actual
2391432.002023-08-158216Actual
116241.002021-11-158213Actual
1959796.002023-04-178213Actual
234521.002021-12-168263Actual
1719052.602023-01-158268Actual
2514087.002023-09-158217Actual
2677846.872023-10-1582613Actual
1284431.002022-09-158216Actual
1223530.002022-08-158228Budget
663230.002022-03-178228Budget
3183629.002024-03-168266Actual
621140.002022-03-178236Actual
3213324.162024-03-1682211Actual
1627111.402022-12-1682311Actual
947740.002022-06-158216Actual
3438012.462024-05-1782211Actual
3233948.632024-03-1682612Actual
2098633.002023-05-188236Actual
2719343.002023-11-158236Actual
3002834.802024-01-1582112Actual
2831710.002023-12-168226Actual
3358267.922024-04-1682613Actual
55110.002021-10-158226Budget
2807726.002023-12-168273Actual
3700052.132024-07-1682213Actual
3467345.112024-05-1782113Actual
102320.002021-10-158228Budget
537940.002022-02-158267Budget
2647914.592023-10-1582311Actual
28147.002021-10-158264Actual
3697346.872024-07-1682113Actual
3014820.552024-01-1582113Actual
254628.212023-09-1582511Actual
1068940.002022-07-168236Budget
168658.002023-01-158226Actual
677340.002022-04-178213Budget
97478.362021-10-158218Actual
396339.002022-01-158236Actual
1868863.002023-03-178214Actual
485050.002022-02-158215Budget
3417563.002024-05-178267Actual
239415.002023-08-158226Actual
3059717.002024-02-158226Actual
578710.002022-03-178273Budget
3352338.092024-04-1682113Actual
1898012.002023-03-178256Actual
214520.002021-11-158228Budget
926156.002022-06-158264Actual
2494322.002023-09-158216Actual
3296037.002024-04-168266Actual
2440315.652023-08-1582411Actual
625830.002022-03-178246Budget
1635913.532022-12-1682611Actual
97550.002021-10-158218Budget
195091.822023-03-1782212Actual
266657.002021-12-168265Actual
1360126.002022-10-158273Actual
1612445.022022-12-168228Actual
144341.822022-10-1582212Actual
840620.002022-05-188226Budget
187830.002021-11-158266Budget
122129.002021-11-158263Actual
167414.002021-11-158226Actual
709750.002022-04-178215Budget
3017552.132024-01-1582213Actual
12986.002021-11-158273Actual
2698968.002023-11-158264Actual
3703245.112024-07-1682613Actual
89340.002021-10-158267Budget
3615289.002024-07-168215Actual
378329.272024-08-1582211Actual
3287537.002024-04-168236Actual
1289212.002022-09-158226Actual
2614919.002023-10-158266Actual
3245741.602024-03-1682613Actual
1535223.102022-11-1582611Actual
1171635.002022-08-158216Actual
1678053.002023-01-158265Actual
91527.002022-06-158273Actual
2692727.002023-11-158273Actual
3656363.202024-07-168228Actual
2045314.592023-04-1782611Actual
3671026.292024-07-1682311Actual
142625.012022-10-1582211Actual
3394438.002024-05-178216Actual
701850.002022-04-178264Budget
50238.002021-10-158216Actual
405716.002022-01-158256Actual
3334532.672024-04-1682611Actual
438530.002022-01-158228Budget
2774939.062023-11-1582112Actual
3317173.812024-04-168268Actual
3373122.002024-05-178273Actual
2620892.002023-10-158217Actual
391510.002022-01-158226Budget
154838.002021-11-158265Actual
425740.002022-01-158267Budget
140650.002021-11-158264Budget
2923027.002024-01-158273Actual
3127425.812024-02-1582113Actual
1026910.002022-07-168273Actual
354110.002022-01-158273Budget
827940.002022-05-188265Actual
3691543.312024-07-1682612Actual
69420.002021-10-158256Budget
756660.002022-04-178217Budget
2396933.002023-08-158236Actual
2166366.002023-06-158263Actual
470868.002022-02-158214Actual
1922445.022023-03-178268Actual
821750.002022-05-188215Budget
458321.002022-02-158263Actual
177130.002021-11-158246Budget
907425.002022-06-158263Actual
1294140.002022-09-158236Budget
2103816.002023-05-188256Actual
3750220.002024-08-158256Actual
30767102.002024-02-158217Actual
134770.002021-11-158214Budget
1237436.002022-09-158213Actual
1059330.002022-07-168216Budget
1942419.912023-03-1782611Actual
3724491.002024-08-158264Actual
38742114.002024-09-158217Actual
2823273.002023-12-168265Actual
3930366.172024-09-1582213Actual
289297.142023-12-1682212Actual
518110.002022-02-158256Budget

Generated 2024-11-14 07:22:51.605 UTC