[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3730286.002024-08-118215Actual
3235.002021-10-118213Actual
174491.822023-01-1182112Actual
887730.002022-05-148228Budget
1237540.002022-09-118213Budget
1715637.452023-01-118228Actual
3467345.112024-05-1382113Actual
470970.002022-02-118214Budget
3239739.852024-03-1282113Actual
868860.002022-05-148217Budget
164172.892022-12-1282112Actual
1387324.002022-10-118236Actual
893629.872022-05-148268Actual
2488542.002023-09-118265Actual
2411072.002023-08-118217Actual
3473239.852024-05-1382613Actual
3172311.002024-03-128226Actual
1603866.002022-12-128267Actual
1712890.482023-01-118218Actual
252942.002021-12-128264Actual
438451.082022-01-118228Actual
2174856.002023-06-118214Actual
1860358.002023-03-138263Actual
3071025.002024-02-118266Actual
3742211.002024-08-118226Actual
2819776.002023-12-128215Actual
3160380.002024-03-128215Actual
1171730.002022-08-118216Budget
3346548.632024-04-1282612Actual
3718126.002024-08-118273Actual
3470048.622024-05-1382213Actual
2647914.592023-10-1182311Actual
709843.002022-04-138215Actual
3029969.002024-02-118263Actual
1181440.002022-08-118236Budget
2299017.002023-07-128246Actual
2370012.002023-08-118273Actual
854921.002022-05-148256Actual
3290127.002024-04-128246Actual
3676412.462024-07-1282511Actual
1176520.002022-08-118226Actual
1176410.002022-08-118226Budget
3839467.002024-09-118264Actual
1517848.052022-11-118268Actual
378859.002022-01-118265Actual
3889767.752024-09-118268Actual
952514.002022-06-118226Actual
2078142.002023-05-148264Actual
2399522.002023-08-118246Actual
980360.002022-06-118217Budget
2763028.422023-11-1182411Actual
225475.012023-06-1182612Actual
228440.002021-12-128213Actual
2765713.532023-11-1182511Actual
2979675.322024-01-118268Actual
1289310.002022-09-118226Budget
1473356.002022-11-118215Actual
379135.012024-08-1182511Actual
466012.002022-02-118273Actual
83351.002021-10-118217Actual
2600918.002023-10-118216Actual
1110841.992022-07-128228Actual
611430.002022-03-138216Budget
3201373.812024-03-128228Actual
30384112.002024-02-118214Actual
966812.002022-06-118256Actual
3582424.062024-06-1182113Actual
669443.512022-03-138268Actual
209675.322021-11-118218Actual
20626106.002023-05-148213Actual
3408326.002024-05-138266Actual
2692727.002023-11-118273Actual
2405319.002023-08-118266Actual
1414038.962022-10-118228Actual
2698968.002023-11-118264Actual
2009874.002023-04-138217Actual
1868863.002023-03-138214Actual
709750.002022-04-138215Budget
242210.002021-12-128273Actual
518110.002022-02-118256Budget
756575.002022-04-138217Actual
658576.842022-03-138218Actual
2687080.002023-11-118263Actual
2896344.382023-12-1282612Actual
277778.212023-11-1182212Actual
242310.002021-12-128273Budget
2802073.002023-12-128263Actual
1045651.002022-07-128215Actual
715845.002022-04-138265Actual
2976261.692024-01-118228Actual
30767102.002024-02-118217Actual
625830.002022-03-138246Budget
1835911.402023-02-1182411Actual
742811.002022-04-138256Actual
3373122.002024-05-138273Actual
2013345.002023-04-138267Actual
75230.002021-10-118266Budget
748630.002022-04-138266Budget
2382151.002023-08-118215Actual
266657.002021-12-128265Actual
1411298.052022-10-118218Actual
1730311.402023-01-1182311Actual
503914.002022-02-118226Actual
3679628.422024-07-1282611Actual
9943104.112022-06-118218Actual
2473012.002023-09-118273Actual
1309630.002022-09-118266Budget
2310664.002023-07-128217Actual
2467364.002023-09-118263Actual
915310.002022-06-118273Budget
358970.002022-01-118214Budget
1181339.002022-08-118236Actual
234430.002021-12-128263Budget
2884328.422023-12-1282611Actual
1323850.002022-09-118267Budget
775230.002022-04-138228Budget
234285.012023-07-1282511Actual
3603220.002024-07-128273Actual
2319982.902023-07-128218Actual
144072.892022-10-1182112Actual
1149648.002022-08-118264Actual
2860864.722023-12-128228Actual
2391432.002023-08-118216Actual
1496622.002022-11-118266Actual
1019125.002022-07-128263Actual
2340115.652023-07-1282411Actual
279310.002021-12-128226Budget
570920.002022-03-138263Budget
307460.002021-12-128217Budget
813950.002022-05-148264Actual
452340.002022-02-118213Budget
28487127.002023-12-128217Actual
274530.002021-12-128216Budget
1276636.002022-09-118265Actual
1678053.002023-01-118265Actual
187830.002021-11-118266Budget
2581977.002023-10-118214Actual
2334712.462023-07-1282211Actual
2326145.022023-07-128268Actual
184783.952023-02-1182112Actual
37209135.002024-08-118214Actual
122129.002021-11-118263Actual
3517622.002024-06-118246Actual
1084233.002022-07-128266Actual
3177722.002024-03-128246Actual
1656760.002023-01-118263Actual
33017115.002024-04-128217Actual
3848784.002024-09-118265Actual
756660.002022-04-138217Budget
2098633.002023-05-148236Actual
499030.002022-02-118216Budget
616315.002022-03-138226Actual
266605.012023-10-1182612Actual
75331.002021-10-118266Actual
1729.002021-10-118273Actual
2225043.512023-06-118228Actual
795326.002022-05-148263Actual
2285138.002023-07-128265Actual
3109636.932024-02-1182611Actual
1514441.992022-11-118228Actual
444330.002022-01-118268Budget
2228346.542023-06-118268Actual
882850.002022-05-148218Budget
1810045.002023-02-118267Actual
845540.002022-05-148236Budget
266265.012023-10-1182112Actual
2949944.002024-01-118236Actual
36535158.662024-07-128218Actual
1354271.002022-10-118263Actual
2749061.692023-11-118268Actual
181820.002021-11-118256Budget
1229537.452022-08-118268Actual
926050.002022-06-118264Budget
3394438.002024-05-138216Actual
966710.002022-06-118256Budget
2212963.002023-06-118217Actual
42140.002021-10-118265Budget
152643.952022-11-1182211Actual
1005120.002022-06-118268Budget
947740.002022-06-118216Actual
97550.002021-10-118218Budget
386730.002022-01-118216Budget
999030.002022-06-118228Budget
3284710.002024-04-128226Actual
356146.082024-06-1182511Actual
38742114.002024-09-118217Actual
256122.892023-09-1182612Actual
1768450.002023-02-118214Actual
762654.002022-04-138267Actual
1928224.162023-03-1382111Actual
1360126.002022-10-118273Actual
1262450.002022-09-118264Budget

Generated 2024-11-11 01:09:04.364 UTC