[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235513.952023-07-1682612Actual
3488127.002024-06-158273Actual
140650.002021-11-158264Budget
33017115.002024-04-168217Actual
2769136.932023-11-1582611Actual
365050.002022-01-158264Budget
3665558.212024-07-1682111Actual
425848.002022-01-158267Actual
3889767.752024-09-158268Actual
1289310.002022-09-158226Budget
1703568.002023-01-158217Actual
1124840.002022-08-158213Budget
2242315.652023-06-1582411Actual
37592101.002024-08-158217Actual
326232.902021-12-168228Actual
2004122.002023-04-178266Actual
2322743.512023-07-168228Actual
20626106.002023-05-188213Actual
1163750.002022-08-158265Budget
663338.962022-03-178228Actual
3570539.062024-06-1582112Actual
1026910.002022-07-168273Actual
225475.012023-06-1582612Actual
234285.012023-07-1682511Actual
715845.002022-04-178265Actual
570824.002022-03-178263Actual
583479.002022-03-178214Actual
1719052.602023-01-158268Actual
1176410.002022-08-158226Budget
3564732.672024-06-1582611Actual
1284431.002022-09-158216Actual
1553556.002022-12-168263Actual
1360126.002022-10-158273Actual
775230.002022-04-178228Budget
3676412.462024-07-1682511Actual
603647.002022-03-178265Actual
1223530.002022-08-158228Budget
102238.962021-10-158228Actual
850220.002022-05-188246Budget
33759108.002024-05-178214Actual
2319982.902023-07-168218Actual
2540810.332023-09-1582311Actual
1777638.002023-02-158215Actual
868860.002022-05-188217Budget
2938666.002024-01-158265Actual
3340329.482024-04-1682112Actual
1331650.002022-09-158218Budget
715750.002022-04-178265Budget
3806664.592024-08-1582612Actual
1045550.002022-07-168215Budget
2837125.002023-12-168246Actual
1251414.002022-09-158273Actual
2148115.652023-05-1882611Actual
354011.002022-01-158273Actual
795230.002022-05-188263Budget
116241.002021-11-158213Actual
2870053.952023-12-1682111Actual
1496622.002022-11-158266Actual
2385647.002023-08-158265Actual
611430.002022-03-178216Budget
15500117.002022-12-168213Actual
3218731.612024-03-1682411Actual
915310.002022-06-158273Budget
952514.002022-06-158226Actual
1354271.002022-10-158263Actual
2606429.002023-10-158236Actual
966710.002022-06-158256Budget
2947111.002024-01-158226Actual
3160380.002024-03-168215Actual
3745034.002024-08-158236Actual
807973.002022-05-188214Actual
999030.002022-06-158228Budget
2083950.002023-05-188215Actual
37089125.002024-08-158213Actual
1073630.002022-07-168246Budget
83460.002021-10-158217Budget
3443427.362024-05-1782411Actual
795326.002022-05-188263Actual
2039214.592023-04-1782411Actual
3405118.002024-05-178256Actual
748725.002022-04-178266Actual
2988212.462024-01-1582211Actual
2624371.002023-10-158267Actual
34140111.002024-05-178217Actual
589450.002022-03-178264Budget
214443.512021-11-158228Actual
3815141.602024-08-1582213Actual
3254959.002024-04-168263Actual
1476835.002022-11-158265Actual
1781148.002023-02-158265Actual
22604100.002023-07-168213Actual
2326145.022023-07-168268Actual
154102.892022-11-1582112Actual
2860864.722023-12-168228Actual
2708056.002023-11-158265Actual
2364352.002023-08-158263Actual
3500295.002024-06-158215Actual
762654.002022-04-178267Actual
288930.002021-12-168246Budget
3700052.132024-07-1682213Actual
3292714.002024-04-168256Actual
2760337.992023-11-1582311Actual
1562052.002022-12-168214Actual
2301619.002023-07-168256Actual
2296429.002023-07-168236Actual
1031670.002022-07-168214Budget
2272460.002023-07-168214Actual
994250.002022-06-158218Budget
756575.002022-04-178217Actual
907425.002022-06-158263Actual
513418.002022-02-158246Actual
1434915.652022-10-1582611Actual
411830.002022-01-158266Budget
1689330.002023-01-158236Actual
966812.002022-06-158256Actual
15116110.172022-11-158218Actual
55013.002021-10-158226Actual
2025263.202023-04-178268Actual
1251510.002022-09-158273Budget
957340.002022-06-158236Budget
669443.512022-03-178268Actual
947640.002022-06-158216Budget
1765612.002023-02-158273Actual
1733016.722023-01-1582411Actual
2633166.232023-10-158228Actual
332245.022021-12-168268Actual
2967678.002024-01-158267Actual
1975033.002023-04-178264Actual
2473012.002023-09-158273Actual
2757617.782023-11-1582211Actual
1073733.002022-07-168246Actual
2234124.162023-06-1582111Actual
840716.002022-05-188226Actual
1181339.002022-08-158236Actual
201740.002021-11-158267Budget
3192789.002024-03-168267Actual
193105.012023-03-1782211Actual
358970.002022-01-158214Budget
3827460.002024-09-158263Actual
1303622.002022-09-158256Actual
1771839.002023-02-158264Actual
2754851.822023-11-1582111Actual
3172311.002024-03-168226Actual
1635913.532022-12-1682611Actual
215725.012023-05-1882612Actual
691010.002022-04-178273Actual
2475863.002023-09-158214Actual
1980847.002023-04-178215Actual
167414.002021-11-158226Actual
1455668.002022-11-158263Actual
1110930.002022-07-168228Budget
2399522.002023-08-158246Actual
1317550.002022-09-158217Actual
30264119.002024-02-158213Actual
433750.002022-01-158218Budget
122129.002021-11-158263Actual
939850.002022-06-158265Budget
3272784.002024-04-168215Actual
691110.002022-04-178273Budget
2139316.722023-05-1882311Actual
3388677.002024-05-178265Actual
1138610.002022-08-158273Budget
972530.002022-06-158266Budget
50238.002021-10-158216Actual
1431611.402022-10-1582411Actual
1381831.002022-10-158216Actual
16532102.002023-01-158213Actual
723740.002022-04-178216Budget
299430.002021-12-168266Budget
1984338.002023-04-178265Actual
1037750.002022-07-168264Budget
2952525.002024-01-158246Actual
874948.002022-05-188267Actual
3901020.972024-09-1582311Actual
485050.002022-02-158215Budget
252942.002021-12-168264Actual
835840.002022-05-188216Budget
256122.892023-09-1582612Actual
3399941.002024-05-178236Actual
365145.002022-01-158264Actual
999157.142022-06-158228Actual
466110.002022-02-158273Budget
3673724.162024-07-1682411Actual
3118212.462024-02-1582212Actual
346220.002022-01-158263Budget
570920.002022-03-178263Budget
531948.002022-02-158217Actual
3461557.142024-05-1782612Actual
144655.012022-10-1582612Actual
1323750.002022-09-158267Actual
195860.002021-11-158217Budget
1872239.002023-03-178264Actual
508734.002022-02-158236Actual
307460.002021-12-168217Budget
2949944.002024-01-158236Actual
2174856.002023-06-158214Actual
2671822.302023-10-1582113Actual
2502419.002023-09-158246Actual
2331918.842023-07-1682111Actual
1237540.002022-09-158213Budget
25233105.632023-09-158218Actual
3927636.342024-09-1582113Actual
1629814.592022-12-1682411Actual
2834547.002023-12-168236Actual
1084233.002022-07-168266Actual
444445.022022-01-158268Actual
69316.002021-10-158256Actual
3576664.592024-06-1582612Actual
203657.142023-04-1782311Actual
293620.002021-12-168256Budget
3788634.802024-08-1582411Actual
288097.142023-12-1682511Actual
38359129.002024-09-158214Actual
21218113.202023-05-188218Actual
3679628.422024-07-1682611Actual
2813969.002023-12-168264Actual
17564114.002023-02-158213Actual
1143574.002022-08-158214Actual
235193.952023-07-1682112Actual
733340.002022-04-178236Actual
709750.002022-04-178215Budget
3774684.422024-08-158268Actual
3541363.202024-06-158228Actual
2172012.002023-06-158273Actual

Generated 2024-11-14 18:05:58.932 UTC