[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289297.142023-12-1282212Actual
1229537.452022-08-118268Actual
583570.002022-03-138214Budget
947640.002022-06-118216Budget
2502419.002023-09-118246Actual
2698968.002023-11-118264Actual
1719052.602023-01-118268Actual
1786932.002023-02-118216Actual
178969.002023-02-118226Actual
3679628.422024-07-1282611Actual
33109122.302024-04-128218Actual
344619.272024-05-1382511Actual
2133818.842023-05-1482111Actual
1331650.002022-09-118218Budget
2757617.782023-11-1182211Actual
245491.822023-08-1182212Actual
3035626.002024-02-118273Actual
64730.002021-10-118246Budget
1317550.002022-09-118217Actual
255801.822023-09-1182212Actual
365145.002022-01-118264Actual
756575.002022-04-138217Actual
379135.012024-08-1182511Actual
2819776.002023-12-128215Actual
1739123.102023-01-1182611Actual
3148225.002024-03-128273Actual
116241.002021-11-118213Actual
1615867.752022-12-128268Actual
701850.002022-04-138264Budget
2174856.002023-06-118214Actual
3509529.002024-06-118216Actual
1256370.002022-09-118214Budget
3175141.002024-03-128236Actual
2272460.002023-07-128214Actual
2508327.002023-09-118266Actual
901440.002022-06-118213Budget
3676412.462024-07-1282511Actual
3092290.482024-02-118268Actual
1496622.002022-11-118266Actual
2949944.002024-01-118236Actual
247170.002021-12-128214Budget
499030.002022-02-118216Budget
1387324.002022-10-118236Actual
499133.002022-02-118216Actual
2581977.002023-10-118214Actual
2781061.402023-11-1182612Actual
3088860.172024-02-118228Actual
2396933.002023-08-118236Actual
1678053.002023-01-118265Actual
2304927.002023-07-128266Actual
31893106.002024-03-128217Actual
1360126.002022-10-118273Actual
3673724.162024-07-1282411Actual
15116110.172022-11-118218Actual
2839720.002023-12-128256Actual
2275934.002023-07-128264Actual
2414454.002023-08-118267Actual
1810045.002023-02-118267Actual
3242464.412024-03-1282213Actual
2543510.332023-09-1182411Actual
2236910.332023-06-1182211Actual
2178229.002023-06-118264Actual
1092250.002022-07-128217Budget
2671822.302023-10-1182113Actual
1078420.002022-07-128256Budget
1092156.002022-07-128217Actual
1707048.002023-01-118267Actual
1580629.002022-12-128216Actual
3901020.972024-09-1182311Actual
3532784.002024-06-118267Actual
452232.002022-02-118213Actual
3057036.002024-02-118216Actual
1149750.002022-08-118264Budget
1968827.002023-04-138273Actual
183863.952023-02-1182511Actual
22604100.002023-07-128213Actual
3328422.042024-04-1282311Actual
3192789.002024-03-128267Actual
3062535.002024-02-118236Actual
187925.002021-11-118266Actual
29258110.002024-01-118214Actual
603647.002022-03-138265Actual
807973.002022-05-148214Actual
1037750.002022-07-128264Budget
1629814.592022-12-1282411Actual
2952525.002024-01-118246Actual
701946.002022-04-138264Actual
144072.892022-10-1182112Actual
3388677.002024-05-138265Actual
38359129.002024-09-118214Actual
748630.002022-04-138266Budget
658450.002022-03-138218Budget
952514.002022-06-118226Actual
2485041.002023-09-118215Actual
1294140.002022-09-118236Budget
36149.002021-10-118215Actual
154740.002021-11-118265Budget
3898320.972024-09-1182211Actual
167414.002021-11-118226Actual
37592101.002024-08-118217Actual
1591316.002022-12-128256Actual
3251498.002024-04-128213Actual
3494483.002024-06-118264Actual
3399941.002024-05-138236Actual
920170.002022-06-118214Budget
1531814.592022-11-1182411Actual
3570539.062024-06-1182112Actual
172440.002021-11-118236Budget
570920.002022-03-138263Budget
1176410.002022-08-118226Budget
2405319.002023-08-118266Actual
1866013.002023-03-138273Actual
933950.002022-06-118215Budget
1467533.002022-11-118264Actual
3558725.232024-06-1182411Actual
616210.002022-03-138226Budget
1019125.002022-07-128263Actual
3915636.932024-09-1182112Actual
2013345.002023-04-138267Actual
1375833.002022-10-118265Actual
1381831.002022-10-118216Actual
164441.822022-12-1282212Actual
3685427.362024-07-1282112Actual
164172.892022-12-1282112Actual
1724820.972023-01-1182111Actual
3213324.162024-03-1282211Actual
2872814.592023-12-1282211Actual
2334712.462023-07-1282211Actual
234521.002021-12-128263Actual
1665270.002023-01-118214Actual
3868534.002024-09-118266Actual
102238.962021-10-118228Actual
1922445.022023-03-138268Actual
1594622.002022-12-128266Actual
1005248.052022-06-118268Actual
181820.002021-11-118256Budget
3712483.002024-08-118263Actual
1064010.002022-07-128226Budget
1073733.002022-07-128246Actual
2647914.592023-10-1182311Actual
466012.002022-02-118273Actual
3753534.002024-08-118266Actual
195091.822023-03-1382212Actual
850322.002022-05-148246Actual
3582424.062024-06-1182113Actual
532060.002022-02-118217Budget
3860044.002024-09-118236Actual
3160380.002024-03-128215Actual
1143574.002022-08-118214Actual
260366.002023-10-118226Actual
691010.002022-04-138273Actual
926050.002022-06-118264Budget
2579119.002023-10-118273Actual
3576664.592024-06-1182612Actual
3204773.812024-03-128268Actual
2944432.002024-01-118216Actual
21218113.202023-05-148218Actual
2727828.002023-11-118266Actual
2789567.922023-11-1182213Actual
3733770.002024-08-118265Actual
83351.002021-10-118217Actual
9230.002021-10-118263Budget
1603866.002022-12-128267Actual
372948.002022-01-118215Actual
1309630.002022-09-118266Budget
2569784.002023-10-118213Actual
1117043.512022-07-128268Actual
34909129.002024-06-118214Actual
524032.002022-02-118266Actual
2207225.002023-06-118266Actual
484960.002022-02-118215Actual
2340115.652023-07-1282411Actual
1362947.002022-10-118214Actual
2494322.002023-09-118216Actual
260757.002021-12-128215Actual
3889767.752024-09-118268Actual
3020745.112024-01-1182613Actual
3594188.002024-07-128213Actual
75331.002021-10-118266Actual
36442118.002024-07-128217Actual
89441.002021-10-118267Actual
1971655.002023-04-138214Actual
2166366.002023-06-118263Actual
332130.002021-12-128268Budget
458220.002022-02-118263Budget
254628.212023-09-1182511Actual
2947111.002024-01-118226Actual
907425.002022-06-118263Actual
2234124.162023-06-1182111Actual
203387.142023-04-1382211Actual
723638.002022-04-138216Actual
3665558.212024-07-1282111Actual
438451.082022-01-118228Actual
24638106.002023-09-118213Actual
1488131.002022-11-118236Actual
1171635.002022-08-118216Actual
2106827.002023-05-148266Actual
2904867.922023-12-1282213Actual
2979675.322024-01-118268Actual
3845272.002024-09-118215Actual
154838.002021-11-118265Actual
589450.002022-03-138264Budget
1571341.002022-12-128215Actual
1389920.002022-10-118246Actual
2656715.652023-10-1182611Actual
972425.002022-06-118266Actual
2683599.002023-11-118213Actual
3051268.002024-02-118265Actual
2148115.652023-05-1482611Actual
1110930.002022-07-128228Budget
1815882.902023-02-118218Actual
663230.002022-03-138228Budget
411830.002022-01-118266Budget
225475.012023-06-1182612Actual
3169636.002024-03-128216Actual
2319982.902023-07-128218Actual
3118212.462024-02-1182212Actual
28580158.662023-12-128218Actual
2432117.782023-08-1182111Actual
1697828.002023-01-118266Actual
813950.002022-05-148264Actual
28147.002021-10-118264Actual
1609698.052022-12-128218Actual
669443.512022-03-138268Actual

Generated 2024-11-10 22:27:30.581 UTC