[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1771839.002023-02-158264Actual
748630.002022-04-178266Budget
3597567.002024-07-168263Actual
234430.002021-12-168263Budget
709843.002022-04-178215Actual
172768.212023-01-1582211Actual
1765612.002023-02-158273Actual
550630.002022-02-158228Budget
372948.002022-01-158215Actual
1842014.592023-02-1582611Actual
2314173.002023-07-168267Actual
368827.142024-07-1682212Actual
868751.002022-05-188217Actual
1323750.002022-09-158267Actual
3812432.832024-08-1582113Actual
2719343.002023-11-158236Actual
1037638.002022-07-168264Actual
378750.002022-01-158265Budget
570824.002022-03-178263Actual
2569784.002023-10-158213Actual
2727828.002023-11-158266Actual
2698968.002023-11-158264Actual
3927636.342024-09-1582113Actual
22170.002021-10-158214Budget
2774939.062023-11-1582112Actual
2290925.002023-07-168216Actual
2896344.382023-12-1682612Actual
2402118.002023-08-158256Actual
2823273.002023-12-168265Actual
1482626.002022-11-158216Actual
933950.002022-06-158215Budget
235193.952023-07-1682112Actual
3886352.602024-09-158228Actual
3009049.702024-01-1582612Actual
2225043.512023-06-158228Actual
887638.962022-05-188228Actual
630610.002022-03-178256Budget
1621624.162022-12-1682111Actual
650540.002022-03-178267Budget
299430.002021-12-168266Budget
2172012.002023-06-158273Actual
50238.002021-10-158216Actual
1181440.002022-08-158236Budget
2174856.002023-06-158214Actual
1106084.422022-07-168218Actual
3175141.002024-03-168236Actual
1901227.002023-03-178266Actual
616210.002022-03-178226Budget
69420.002021-10-158256Budget
154740.002021-11-158265Budget
3889767.752024-09-158268Actual
2319982.902023-07-168218Actual
1298830.002022-09-158246Budget
30860170.782024-02-158218Actual
1389920.002022-10-158246Actual
1013135.002022-07-168213Actual
332130.002021-12-168268Budget
89340.002021-10-158267Budget
3618759.002024-07-168265Actual
293517.002021-12-168256Actual
1210750.002022-08-158267Budget
60040.002021-10-158236Budget
957340.002022-06-158236Budget
3408326.002024-05-178266Actual
3845272.002024-09-158215Actual
19162125.332023-03-178218Actual
36535158.662024-07-168218Actual
91527.002022-06-158273Actual
1881553.002023-03-178265Actual
30384112.002024-02-158214Actual
3862622.002024-09-158246Actual
22604100.002023-07-168213Actual
907530.002022-06-158263Budget
80309.002022-05-188273Actual
3292714.002024-04-168256Actual
152643.952022-11-1582211Actual
3065120.002024-02-158246Actual
2396933.002023-08-158236Actual
2890136.932023-12-1682112Actual
3488127.002024-06-158273Actual
234285.012023-07-1682511Actual
2713829.002023-11-158216Actual
3331120.972024-04-1682411Actual
3691543.312024-07-1682612Actual
2733595.002023-11-158217Actual
260757.002021-12-168215Actual
1157650.002022-08-158215Budget
31390115.002024-03-168213Actual
850322.002022-05-188246Actual
83351.002021-10-158217Actual
3532784.002024-06-158267Actual
2949944.002024-01-158236Actual
597450.002022-03-178215Budget
220530.002021-11-158268Budget
1580629.002022-12-168216Actual
1707048.002023-01-158267Actual
1116930.002022-07-168268Budget
1833211.402023-02-1582311Actual
24638106.002023-09-158213Actual
1117043.512022-07-168268Actual
3520215.002024-06-158256Actual
1505865.002022-11-158267Actual
1777638.002023-02-158215Actual
401029.002022-01-158246Actual
3788634.802024-08-1582411Actual
1694513.002023-01-158256Actual
396339.002022-01-158236Actual
3163876.002024-03-168265Actual
795326.002022-05-188263Actual
807973.002022-05-188214Actual
2411072.002023-08-158217Actual
701850.002022-04-178264Budget
532060.002022-02-158217Budget
1922445.022023-03-178268Actual
379135.012024-08-1582511Actual
195754.002021-11-158217Actual
378329.272024-08-1582211Actual
2988212.462024-01-1582211Actual
247082.002021-12-168214Actual
244303.952023-08-1582511Actual
2611613.002023-10-158256Actual
775230.002022-04-178228Budget
3632626.002024-07-168246Actual
3827460.002024-09-158263Actual
2446425.232023-08-1582611Actual
1821960.172023-02-158268Actual
691010.002022-04-178273Actual
38742114.002024-09-158217Actual
209675.322021-11-158218Actual
1493315.002022-11-158256Actual
915310.002022-06-158273Budget
1395825.002022-10-158266Actual
164172.892022-12-1682112Actual
499030.002022-02-158216Budget
947740.002022-06-158216Actual
2540810.332023-09-1582311Actual
3373122.002024-05-178273Actual
1381831.002022-10-158216Actual
2013345.002023-04-178267Actual
962021.002022-06-158246Actual
30264119.002024-02-158213Actual
3397111.002024-05-178226Actual
300567.142024-01-1582212Actual
3503756.002024-06-158265Actual
2645213.532023-10-1582211Actual
243498.212023-08-1582211Actual
144072.892022-10-1582112Actual
621240.002022-03-178236Budget
225475.012023-06-1582612Actual
1262552.002022-09-158264Actual
1892830.002023-03-178236Actual
3062535.002024-02-158236Actual
1719052.602023-01-158268Actual
1895415.002023-03-178246Actual
683330.002022-04-178263Budget
840620.002022-05-188226Budget
3402527.002024-05-178246Actual
2724514.002023-11-158256Actual
3494483.002024-06-158264Actual
3183629.002024-03-168266Actual
1186025.002022-08-158246Actual
2831710.002023-12-168226Actual
920072.002022-06-158214Actual
1350798.002022-10-158213Actual
952514.002022-06-158226Actual
2585453.002023-10-158264Actual
144341.822022-10-1582212Actual
2106827.002023-05-188266Actual
2535325.232023-09-1582111Actual
3169636.002024-03-168216Actual
2299017.002023-07-168246Actual
2636464.722023-10-158268Actual
980360.002022-06-158217Budget
3712483.002024-08-158263Actual
550746.542022-02-158228Actual
1181339.002022-08-158236Actual
2997033.742024-01-1582611Actual
3697346.872024-07-1682113Actual
2870053.952023-12-1682111Actual
458321.002022-02-158263Actual
1204653.002022-08-158217Actual
1229537.452022-08-158268Actual
3585148.622024-06-1582213Actual
31985137.452024-03-168218Actual
1026910.002022-07-168273Actual
26303155.632023-10-158218Actual
1423419.912022-10-1582111Actual
239415.002023-08-158226Actual
284143.002021-12-168236Actual
1662428.002023-01-158273Actual
1171730.002022-08-158216Budget
326320.002021-12-168228Budget

Generated 2024-11-14 17:28:00.159 UTC