[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-04-178267Actual
1210839.002022-08-158267Actual
2139316.722023-05-1882311Actual
116340.002021-11-158213Budget
926050.002022-06-158264Budget
1289212.002022-09-158226Actual
3745034.002024-08-158236Actual
26303155.632023-10-158218Actual
2774939.062023-11-1582112Actual
3647783.002024-07-168267Actual
122030.002021-11-158263Budget
2203912.002023-06-158256Actual
1980847.002023-04-178215Actual
807870.002022-05-188214Budget
1176520.002022-08-158226Actual
1013135.002022-07-168213Actual
1350798.002022-10-158213Actual
1496622.002022-11-158266Actual
821852.002022-05-188215Actual
242310.002021-12-168273Budget
1428915.652022-10-1582311Actual
3494483.002024-06-158264Actual
288930.002021-12-168246Budget
1591316.002022-12-168256Actual
701850.002022-04-178264Budget
1562052.002022-12-168214Actual
2976261.692024-01-158228Actual
108130.002021-10-158268Budget
789333.002022-05-188213Actual
1603866.002022-12-168267Actual
2376347.002023-08-158264Actual
144072.892022-10-1582112Actual
2872814.592023-12-1682211Actual
2326145.022023-07-168268Actual
113876.002022-08-158273Actual
30860170.782024-02-158218Actual
1354271.002022-10-158263Actual
3482464.002024-06-158263Actual
1635913.532022-12-1682611Actual
3367459.002024-05-178263Actual
1674553.002023-01-158215Actual
3839467.002024-09-158264Actual
277778.212023-11-1582212Actual
2727828.002023-11-158266Actual
1482626.002022-11-158216Actual
1842014.592023-02-1582611Actual
2875526.292023-12-1682311Actual
3762687.002024-08-158267Actual
1243622.002022-09-158263Actual
3632626.002024-07-168246Actual
1703568.002023-01-158217Actual
738020.002022-04-178246Budget
33017115.002024-04-168217Actual
770464.722022-04-178218Actual
1116930.002022-07-168268Budget
1309729.002022-09-158266Actual
2614919.002023-10-158266Actual
2234124.162023-06-1582111Actual
1392515.002022-10-158256Actual
3512213.002024-06-158226Actual
603550.002022-03-178265Budget
3615289.002024-07-168215Actual
1381831.002022-10-158216Actual
1098150.002022-07-168267Budget
167414.002021-11-158226Actual
438451.082022-01-158228Actual
3806664.592024-08-1582612Actual
1176410.002022-08-158226Budget
1600373.002022-12-168217Actual
2677846.872023-10-1582613Actual
3218731.612024-03-1682411Actual
874948.002022-05-188267Actual
813950.002022-05-188264Actual
140744.002021-11-158264Actual
3287537.002024-04-168236Actual
30767102.002024-02-158217Actual
1124945.002022-08-158213Actual
334317.142024-04-1682212Actual
22170.002021-10-158214Budget
1697828.002023-01-158266Actual
2275934.002023-07-168264Actual
3417563.002024-05-178267Actual
2781061.402023-11-1582612Actual
2860864.722023-12-168228Actual
1662428.002023-01-158273Actual
2692727.002023-11-158273Actual
3210549.702024-03-1682111Actual
266540.002021-12-168265Budget
3597567.002024-07-168263Actual
3523529.002024-06-158266Actual
3115436.932024-02-1582112Actual
3041989.002024-02-158264Actual
2606429.002023-10-158236Actual
2198735.002023-06-158236Actual
9329.002021-10-158263Actual
3440730.552024-05-1782311Actual
3175141.002024-03-168236Actual
2573261.002023-10-158263Actual
1276550.002022-09-158265Budget
1171635.002022-08-158216Actual
433663.202022-01-158218Actual
1975033.002023-04-178264Actual
379135.012024-08-1582511Actual
3103533.742024-02-1582311Actual
102320.002021-10-158228Budget
1942419.912023-03-1782611Actual
742710.002022-04-178256Budget
31510121.002024-03-168214Actual
1984338.002023-04-178265Actual
466012.002022-02-158273Actual
172343.002021-11-158236Actual
3671026.292024-07-1682311Actual
1431611.402022-10-1582411Actual
411939.002022-01-158266Actual
134770.002021-11-158214Budget
821750.002022-05-188215Budget
2935184.002024-01-158215Actual
378859.002022-01-158265Actual
3630041.002024-07-168236Actual
1485310.002022-11-158226Actual
3065120.002024-02-158246Actual
1110841.992022-07-168228Actual
12986.002021-11-158273Actual
762550.002022-04-178267Budget
3449549.702024-05-1782611Actual
1078420.002022-07-168256Budget
1800824.002023-02-158266Actual
2116051.002023-05-188267Actual
1106084.422022-07-168218Actual
3691543.312024-07-1682612Actual
172768.212023-01-1582211Actual
3290127.002024-04-168246Actual
2890136.932023-12-1682112Actual
663338.962022-03-178228Actual
2763028.422023-11-1582411Actual
3204773.812024-03-168268Actual
3585148.622024-06-1582213Actual
2757617.782023-11-1582211Actual
3470048.622024-05-1782213Actual
1792436.002023-02-158236Actual
513418.002022-02-158246Actual
172440.002021-11-158236Budget
658576.842022-03-178218Actual
425740.002022-01-158267Budget
3088860.172024-02-158228Actual
2201322.002023-06-158246Actual
1936411.402023-03-1782411Actual
214473.952023-05-1882511Actual
1303622.002022-09-158256Actual
9943104.112022-06-158218Actual
2184056.002023-06-158215Actual
1256266.002022-09-158214Actual
477151.002022-02-158264Actual
444445.022022-01-158268Actual
419860.002022-01-158217Budget
354110.002022-01-158273Budget
1229630.002022-08-158268Budget
3550543.312024-06-1582111Actual
3057036.002024-02-158216Actual
3235.002021-10-158213Actual
2290925.002023-07-168216Actual
365050.002022-01-158264Budget
405810.002022-01-158256Budget
1186130.002022-08-158246Budget
484960.002022-02-158215Actual
253813.952023-09-1582211Actual
470868.002022-02-158214Actual
3860044.002024-09-158236Actual
3857217.002024-09-158226Actual
1387324.002022-10-158236Actual
2656715.652023-10-1582611Actual
2106827.002023-05-188266Actual
1878038.002023-03-178215Actual
1229537.452022-08-158268Actual
1130820.002022-08-158263Budget
203387.142023-04-1782211Actual
1765612.002023-02-158273Actual
499030.002022-02-158216Budget
972425.002022-06-158266Actual
234285.012023-07-1682511Actual
3379469.002024-05-178264Actual
205381.822023-04-1782212Actual
116241.002021-11-158213Actual
1887321.002023-03-178216Actual
29734137.452024-01-158218Actual
2687080.002023-11-158263Actual
3160380.002024-03-168215Actual
3570539.062024-06-1582112Actual
1262450.002022-09-158264Budget
195091.822023-03-1782212Actual
868751.002022-05-188217Actual
2440315.652023-08-1582411Actual
219598.002023-06-158226Actual
2269625.002023-07-168273Actual
1059330.002022-07-168216Budget
3325720.972024-04-1682211Actual
532060.002022-02-158217Budget
524032.002022-02-158266Actual
683230.002022-04-178263Actual
1467533.002022-11-158264Actual
28105141.002023-12-168214Actual
3242464.412024-03-1682213Actual
2802073.002023-12-168263Actual
603647.002022-03-178265Actual
578612.002022-03-178273Actual
183055.012023-02-1582211Actual
3172311.002024-03-168226Actual
2494322.002023-09-158216Actual
2721930.002023-11-158246Actual
2754851.822023-11-1582111Actual
1069040.002022-07-168236Actual
545950.002022-02-158218Budget
701946.002022-04-178264Actual
187925.002021-11-158266Actual
3177722.002024-03-168246Actual
174491.822023-01-1582112Actual
220646.542021-11-158268Actual
365145.002022-01-158264Actual
2142015.652023-05-1882411Actual
966812.002022-06-158256Actual
2624371.002023-10-158267Actual
781420.002022-04-178268Budget
2124655.632023-05-188228Actual
122129.002021-11-158263Actual

Generated 2024-11-14 08:09:31.821 UTC