[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022023-07-128268Actual
578612.002022-03-138273Actual
187925.002021-11-118266Actual
2600918.002023-10-118216Actual
16532102.002023-01-118213Actual
2724514.002023-11-118256Actual
1571341.002022-12-128215Actual
245222.892023-08-1182112Actual
742710.002022-04-138256Budget
1833211.402023-02-1182311Actual
470868.002022-02-118214Actual
1815882.902023-02-118218Actual
1031762.002022-07-128214Actual
2136610.332023-05-1482211Actual
204199.272023-04-1382511Actual
2716513.002023-11-118226Actual
2870053.952023-12-1282111Actual
162632.002021-11-118216Actual
3901020.972024-09-1182311Actual
3541363.202024-06-118228Actual
37592101.002024-08-118217Actual
396339.002022-01-118236Actual
3355043.362024-04-1282213Actual
2212963.002023-06-118217Actual
1229630.002022-08-118268Budget
1026910.002022-07-128273Actual
1959796.002023-04-138213Actual
411830.002022-01-118266Budget
1665270.002023-01-118214Actual
1309630.002022-09-118266Budget
875050.002022-05-148267Budget
242210.002021-12-128273Actual
1405268.002022-10-118267Actual
597450.002022-03-138215Budget
1818638.962023-02-118228Actual
2765713.532023-11-1182511Actual
701946.002022-04-138264Actual
154102.892022-11-1182112Actual
644375.002022-03-138217Actual
840620.002022-05-148226Budget
3385272.002024-05-138215Actual
91527.002022-06-118273Actual
209675.322021-11-118218Actual
419745.002022-01-118217Actual
1045651.002022-07-128215Actual
1662428.002023-01-118273Actual
3071025.002024-02-118266Actual
650540.002022-03-138267Budget
3515038.002024-06-118236Actual
1037750.002022-07-128264Budget
1059234.002022-07-128216Actual
2426367.752023-08-118268Actual
64624.002021-10-118246Actual
882850.002022-05-148218Budget
3833118.002024-09-118273Actual
1707048.002023-01-118267Actual
850322.002022-05-148246Actual
2792869.672023-11-1182613Actual
187830.002021-11-118266Budget
15116110.172022-11-118218Actual
663230.002022-03-138228Budget
691010.002022-04-138273Actual
1565540.002022-12-128264Actual
18568120.002023-03-138213Actual
3029969.002024-02-118263Actual
228440.002021-12-128213Actual
83460.002021-10-118217Budget
340038.002022-01-118213Actual
2979675.322024-01-118268Actual
2106827.002023-05-148266Actual
2929363.002024-01-118264Actual
3933660.902024-09-1182613Actual
3367459.002024-05-138263Actual
378329.272024-08-1182211Actual
589538.002022-03-138264Actual
1806576.002023-02-118217Actual
2774939.062023-11-1182112Actual
1059330.002022-07-128216Budget
1984338.002023-04-138265Actual
2009874.002023-04-138217Actual
27928.002021-12-128226Actual
3218731.612024-03-1282411Actual
663338.962022-03-138228Actual
2502419.002023-09-118246Actual
356146.082024-06-1182511Actual
952420.002022-06-118226Budget
140650.002021-11-118264Budget
2473012.002023-09-118273Actual
1013135.002022-07-128213Actual
344619.272024-05-1382511Actual
781420.002022-04-138268Budget
378859.002022-01-118265Actual
1256370.002022-09-118214Budget
326232.902021-12-128228Actual
2829039.002023-12-128216Actual
1204653.002022-08-118217Actual
2514087.002023-09-118217Actual
3230535.872024-03-1282112Actual
1098251.002022-07-128267Actual
26955106.002023-11-118214Actual
2749061.692023-11-118268Actual
260860.002021-12-128215Budget
38742114.002024-09-118217Actual
2614919.002023-10-118266Actual
9329.002021-10-118263Actual
738127.002022-04-138246Actual
2713829.002023-11-118216Actual
372948.002022-01-118215Actual
1181339.002022-08-118236Actual
2677846.872023-10-1182613Actual
1417448.052022-10-118268Actual
2228346.542023-06-118268Actual
503914.002022-02-118226Actual
1493315.002022-11-118256Actual
1163750.002022-08-118265Budget
1078320.002022-07-128256Actual
2263958.002023-07-128263Actual
1005120.002022-06-118268Budget
279310.002021-12-128226Budget
1629814.592022-12-1282411Actual
55013.002021-10-118226Actual
1768450.002023-02-118214Actual
252850.002021-12-128264Budget
108130.002021-10-118268Budget
3915636.932024-09-1182112Actual
887638.962022-05-148228Actual
3857217.002024-09-118226Actual
2296429.002023-07-128236Actual
38359129.002024-09-118214Actual
835944.002022-05-148216Actual
2923027.002024-01-118273Actual
266657.002021-12-128265Actual
775230.002022-04-138228Budget
795326.002022-05-148263Actual
346220.002022-01-118263Budget
3313760.172024-04-128228Actual
2385647.002023-08-118265Actual
2193222.002023-06-118216Actual
893629.872022-05-148268Actual
1317650.002022-09-118217Budget
277778.212023-11-1182212Actual
570824.002022-03-138263Actual
2760337.992023-11-1182311Actual
621140.002022-03-138236Actual
29138113.002024-01-118213Actual
2645213.532023-10-1182211Actual
28580158.662023-12-128218Actual
2372864.002023-08-118214Actual
265332.892023-10-1182511Actual
256122.892023-09-1182612Actual
3282041.002024-04-128216Actual
701850.002022-04-138264Budget
274530.002021-12-128216Budget
2290925.002023-07-128216Actual
32634141.002024-04-128214Actual
508840.002022-02-118236Budget
733340.002022-04-138236Actual
1414038.962022-10-118228Actual
36149.002021-10-118215Actual
1691920.002023-01-118246Actual
868860.002022-05-148217Budget
939850.002022-06-118265Budget
589450.002022-03-138264Budget
2985452.892024-01-1182111Actual
158336.002022-12-128226Actual
3201373.812024-03-128228Actual
683330.002022-04-138263Budget
2949944.002024-01-118236Actual
2988212.462024-01-1182211Actual
1149750.002022-08-118264Budget
243498.212023-08-1182211Actual
1171730.002022-08-118216Budget
1895415.002023-03-138246Actual
1098150.002022-07-128267Budget
1110841.992022-07-128228Actual
3183629.002024-03-128266Actual
2331918.842023-07-1282111Actual
3845272.002024-09-118215Actual
1594622.002022-12-128266Actual
205695.012023-04-1382612Actual
2698968.002023-11-118264Actual
756575.002022-04-138217Actual
947640.002022-06-118216Budget
1434915.652022-10-1182611Actual
1251414.002022-09-118273Actual
27985114.002023-12-128213Actual
621240.002022-03-138236Budget
3204773.812024-03-128268Actual
30767102.002024-02-118217Actual
175075.012023-01-1182612Actual
986440.002022-06-118267Actual
691110.002022-04-138273Budget
405810.002022-01-118256Budget
401130.002022-01-118246Budget
3594188.002024-07-128213Actual
244303.952023-08-1182511Actual
3668319.912024-07-1282211Actual
2508327.002023-09-118266Actual
234521.002021-12-128263Actual
3363998.002024-05-138213Actual
3733770.002024-08-118265Actual
616315.002022-03-138226Actual
1901227.002023-03-138266Actual
97478.362021-10-118218Actual
148568.002021-11-118215Actual
2376347.002023-08-118264Actual
1256266.002022-09-118214Actual
3676412.462024-07-1282511Actual
378750.002022-01-118265Budget
195754.002021-11-118217Actual
1719052.602023-01-118268Actual
3047776.002024-02-118215Actual
1971655.002023-04-138214Actual
195860.002021-11-118217Budget
1872239.002023-03-138264Actual
205112.892023-04-1382112Actual
477050.002022-02-118264Budget
2581977.002023-10-118214Actual
3175141.002024-03-128236Actual
2440315.652023-08-1182411Actual
1110930.002022-07-128228Budget
249706.002023-09-118226Actual
2620892.002023-10-118217Actual
274431.002021-12-128216Actual

Generated 2024-11-10 14:42:49.271 UTC