[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319982.902023-07-128218Actual
83460.002021-10-118217Budget
3098043.312024-02-1182111Actual
907530.002022-06-118263Budget
658450.002022-03-138218Budget
22170.002021-10-118214Budget
368827.142024-07-1282212Actual
354110.002022-01-118273Budget
2074669.002023-05-148214Actual
181820.002021-11-118256Budget
113876.002022-08-118273Actual
3482464.002024-06-118263Actual
770464.722022-04-138218Actual
142625.012022-10-1182211Actual
3352338.092024-04-1282113Actual
1777638.002023-02-118215Actual
1975033.002023-04-138264Actual
1992810.002023-04-138226Actual
701946.002022-04-138264Actual
177130.002021-11-118246Budget
1919055.632023-03-138228Actual
1910474.002023-03-138267Actual
3815141.602024-08-1182213Actual
3618759.002024-07-128265Actual
875050.002022-05-148267Budget
28105141.002023-12-128214Actual
2272460.002023-07-128214Actual
3909843.312024-09-1182611Actual
1765612.002023-02-118273Actual
419745.002022-01-118217Actual
882850.002022-05-148218Budget
144072.892022-10-1182112Actual
3532784.002024-06-118267Actual
583570.002022-03-138214Budget
2467364.002023-09-118263Actual
3067717.002024-02-118256Actual
1276636.002022-09-118265Actual
102238.962021-10-118228Actual
144655.012022-10-1182612Actual
31510121.002024-03-128214Actual
1204653.002022-08-118217Actual
1493315.002022-11-118256Actual
2346119.912023-07-1282611Actual
3638529.002024-07-128266Actual
1502384.002022-11-118217Actual
630514.002022-03-138256Actual
380327.142024-08-1182212Actual
1603866.002022-12-128267Actual
1792436.002023-02-118236Actual
1678053.002023-01-118265Actual
738127.002022-04-138246Actual
21218113.202023-05-148218Actual
245491.822023-08-1182212Actual
3806664.592024-08-1182612Actual
3895546.502024-09-1182111Actual
205695.012023-04-1382612Actual
3379469.002024-05-138264Actual
3177722.002024-03-128246Actual
1980847.002023-04-138215Actual
2760337.992023-11-1182311Actual
3762687.002024-08-118267Actual
3103533.742024-02-1182311Actual
3296037.002024-04-128266Actual
256122.892023-09-1182612Actual
980464.002022-06-118217Actual
3665558.212024-07-1282111Actual
2938666.002024-01-118265Actual
920072.002022-06-118214Actual
503914.002022-02-118226Actual
2540810.332023-09-1182311Actual
3500295.002024-06-118215Actual
1069040.002022-07-128236Actual
3753534.002024-08-118266Actual
299430.002021-12-128266Budget
2831710.002023-12-128226Actual
3213324.162024-03-1282211Actual
3385272.002024-05-138215Actual
293620.002021-12-128256Budget
1163750.002022-08-118265Budget
545950.002022-02-118218Budget
2737076.002023-11-118267Actual
2860864.722023-12-128228Actual
2385647.002023-08-118265Actual
326320.002021-12-128228Budget
12986.002021-11-118273Actual
980360.002022-06-118217Budget
167510.002021-11-118226Budget
807973.002022-05-148214Actual
252942.002021-12-128264Actual
3438012.462024-05-1382211Actual
2242315.652023-06-1182411Actual
64730.002021-10-118246Budget
1565540.002022-12-128264Actual
29641109.002024-01-118217Actual
425740.002022-01-118267Budget
80309.002022-05-148273Actual
630610.002022-03-138256Budget
3724491.002024-08-118264Actual
2935184.002024-01-118215Actual
2269625.002023-07-128273Actual
3544773.812024-06-118268Actual
578710.002022-03-138273Budget
1181339.002022-08-118236Actual
2263958.002023-07-128263Actual
650651.002022-03-138267Actual
1237436.002022-09-118213Actual
3785933.742024-08-1182311Actual
2000813.002023-04-138256Actual
2508327.002023-09-118266Actual
3239739.852024-03-1282113Actual
358970.002022-01-118214Budget
603647.002022-03-138265Actual
2148115.652023-05-1482611Actual
1806576.002023-02-118217Actual
1190813.002022-08-118256Actual
550746.542022-02-118228Actual
2414454.002023-08-118267Actual
3647783.002024-07-128267Actual
3017552.132024-01-1182213Actual
901536.002022-06-118213Actual
3903736.932024-09-1182411Actual
1251510.002022-09-118273Budget
1600373.002022-12-128217Actual
957340.002022-06-118236Budget
3739533.002024-08-118216Actual
411830.002022-01-118266Budget
1171635.002022-08-118216Actual
1084330.002022-07-128266Budget
2236910.332023-06-1182211Actual
1294236.002022-09-118236Actual
373050.002022-01-118215Budget
2228346.542023-06-118268Actual
1488131.002022-11-118236Actual
356146.082024-06-1182511Actual
3868534.002024-09-118266Actual
69316.002021-10-118256Actual
1243622.002022-09-118263Actual
1881553.002023-03-138265Actual
3494483.002024-06-118264Actual
1392515.002022-10-118256Actual
365050.002022-01-118264Budget
2829039.002023-12-128216Actual
887638.962022-05-148228Actual
2364352.002023-08-118263Actual
2142015.652023-05-1482411Actual
762654.002022-04-138267Actual
401029.002022-01-118246Actual
3656363.202024-07-128228Actual
3290127.002024-04-128246Actual
491247.002022-02-118265Actual
907425.002022-06-118263Actual
789240.002022-05-148213Budget
3254959.002024-04-128263Actual
1768450.002023-02-118214Actual
1612445.022022-12-128228Actual
1729.002021-10-118273Actual
178969.002023-02-118226Actual
2952525.002024-01-118246Actual
3429463.202024-05-138268Actual
27928.002021-12-128226Actual
3192789.002024-03-128267Actual
3367459.002024-05-138263Actual
1251414.002022-09-118273Actual
2004122.002023-04-138266Actual
181712.002021-11-118256Actual
3394438.002024-05-138216Actual
2162989.002023-06-118213Actual
603550.002022-03-138265Budget
2781061.402023-11-1182612Actual
3041989.002024-02-118264Actual
2958429.002024-01-118266Actual
1739123.102023-01-1182611Actual
1171730.002022-08-118216Budget
2275934.002023-07-128264Actual
1289212.002022-09-118226Actual
37209135.002024-08-118214Actual
1476835.002022-11-118265Actual
15116110.172022-11-118218Actual
3712483.002024-08-118263Actual
1431611.402022-10-1182411Actual
524130.002022-02-118266Budget
38742114.002024-09-118217Actual
20626106.002023-05-148213Actual
2301619.002023-07-128256Actual
50238.002021-10-118216Actual
1901227.002023-03-138266Actual
3325720.972024-04-1282211Actual
1317650.002022-09-118217Budget
405716.002022-01-118256Actual
1092156.002022-07-128217Actual
266657.002021-12-128265Actual
3520215.002024-06-118256Actual
821750.002022-05-148215Budget
1323750.002022-09-118267Actual
2671822.302023-10-1182113Actual
1342630.002022-09-118268Budget
709750.002022-04-138215Budget
1781148.002023-02-118265Actual
242210.002021-12-128273Actual
193105.012023-03-1382211Actual
994250.002022-06-118218Budget
1064113.002022-07-128226Actual
926156.002022-06-118264Actual
3088860.172024-02-118228Actual
2947111.002024-01-118226Actual
933950.002022-06-118215Budget
2440315.652023-08-1182411Actual
1588718.002022-12-128246Actual
288097.142023-12-1282511Actual
2713829.002023-11-118216Actual
75230.002021-10-118266Budget
1149648.002022-08-118264Actual
2133818.842023-05-1482111Actual
2488542.002023-09-118265Actual
36535158.662024-07-128218Actual
1800824.002023-02-118266Actual
340038.002022-01-118213Actual
3233948.632024-03-1282612Actual
611430.002022-03-138216Budget
1218750.002022-08-118218Budget
438451.082022-01-118228Actual
3886352.602024-09-118228Actual
3266985.002024-04-128264Actual
583479.002022-03-138214Actual

Generated 2024-11-10 14:19:12.683 UTC