[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535325.232023-09-1482111Actual
2760337.992023-11-1482311Actual
570824.002022-03-168263Actual
36260.002021-10-148215Budget
209588.002023-05-178226Actual
3394438.002024-05-168216Actual
2935184.002024-01-148215Actual
952420.002022-06-148226Budget
154435.012022-11-1482612Actual
177028.002021-11-148246Actual
2148115.652023-05-1782611Actual
3564732.672024-06-1482611Actual
1223428.352022-08-148228Actual
2360895.002023-08-148213Actual
2103816.002023-05-178256Actual
611531.002022-03-168216Actual
33759108.002024-05-168214Actual
279310.002021-12-158226Budget
1186025.002022-08-148246Actual
1467533.002022-11-148264Actual
3541363.202024-06-148228Actual
1922445.022023-03-168268Actual
854921.002022-05-178256Actual
452340.002022-02-148213Budget
1586133.002022-12-158236Actual
411830.002022-01-148266Budget
795230.002022-05-178263Budget
1733016.722023-01-1482411Actual
129910.002021-11-148273Budget
1890011.002023-03-168226Actual
1218670.782022-08-148218Actual
1045651.002022-07-158215Actual
850322.002022-05-178246Actual
1163750.002022-08-148265Budget
499030.002022-02-148216Budget
3553324.162024-06-1482211Actual
30264119.002024-02-148213Actual
419745.002022-01-148217Actual
1064010.002022-07-158226Budget
177130.002021-11-148246Budget
756660.002022-04-168217Budget
266540.002021-12-158265Budget
2843032.002023-12-158266Actual
3570539.062024-06-1482112Actual
3014820.552024-01-1482113Actual
2234124.162023-06-1482111Actual
2852271.002023-12-158267Actual
1289212.002022-09-148226Actual
1984338.002023-04-168265Actual
3512213.002024-06-148226Actual
3494483.002024-06-148264Actual
228540.002021-12-158213Budget
307460.002021-12-158217Budget
288097.142023-12-1582511Actual
2594958.002023-10-148265Actual
1149648.002022-08-148264Actual
1342630.002022-09-148268Budget
2754851.822023-11-1482111Actual
491247.002022-02-148265Actual
636423.002022-03-168266Actual
2890136.932023-12-1582112Actual
3154568.002024-03-158264Actual
379135.012024-08-1482511Actual
3322953.952024-04-1582111Actual
260757.002021-12-158215Actual
1037638.002022-07-158264Actual
1078320.002022-07-158256Actual
2198735.002023-06-148236Actual
2290925.002023-07-158216Actual
3668319.912024-07-1582211Actual
1963163.002023-04-168263Actual
3352338.092024-04-1582113Actual
901440.002022-06-148213Budget
3127425.812024-02-1482113Actual
3523529.002024-06-148266Actual
9943104.112022-06-148218Actual
3408326.002024-05-168266Actual
1565540.002022-12-158264Actual
2837125.002023-12-158246Actual
1204550.002022-08-148217Budget
920170.002022-06-148214Budget
26303155.632023-10-148218Actual
3435262.462024-05-1682111Actual
887638.962022-05-178228Actual
2334712.462023-07-1582211Actual
1818638.962023-02-148228Actual
3632626.002024-07-158246Actual
986440.002022-06-148267Actual
524032.002022-02-148266Actual
2727828.002023-11-148266Actual
1051350.002022-07-158265Budget
214473.952023-05-1782511Actual
770550.002022-04-168218Budget
193377.142023-03-1682311Actual
3080279.002024-02-148267Actual
17310.002021-10-148273Budget
1092156.002022-07-158217Actual
2831710.002023-12-158226Actual
1992810.002023-04-168226Actual
1130820.002022-08-148263Budget
214520.002021-11-148228Budget
999030.002022-06-148228Budget
2420288.962023-08-148218Actual
2285138.002023-07-158265Actual
980360.002022-06-148217Budget
154102.892022-11-1482112Actual
1703568.002023-01-148217Actual
578710.002022-03-168273Budget
1995632.002023-04-168236Actual
789333.002022-05-178213Actual
2620892.002023-10-148217Actual
2106827.002023-05-178266Actual
3121653.952024-02-1482612Actual
2505010.002023-09-148256Actual
709843.002022-04-168215Actual
187830.002021-11-148266Budget
452232.002022-02-148213Actual
840716.002022-05-178226Actual
3373122.002024-05-168273Actual
2990932.672024-01-1482311Actual
538039.002022-02-148267Actual
69420.002021-10-148256Budget
3700052.132024-07-1582213Actual
3417563.002024-05-168267Actual
3358267.922024-04-1582613Actual
3532784.002024-06-148267Actual
2733595.002023-11-148217Actual
31985137.452024-03-158218Actual
1609698.052022-12-158218Actual
152643.952022-11-1482211Actual
2600918.002023-10-148216Actual
194821.822023-03-1682112Actual
122030.002021-11-148263Budget
205695.012023-04-1682612Actual
193105.012023-03-1682211Actual
1901227.002023-03-168266Actual
1768450.002023-02-148214Actual
1417448.052022-10-148268Actual
3467345.112024-05-1682113Actual
3213324.162024-03-1582211Actual
239415.002023-08-148226Actual
636530.002022-03-168266Budget
1898012.002023-03-168256Actual
484960.002022-02-148215Actual
34233134.422024-05-168218Actual
1362947.002022-10-148214Actual
3233948.632024-03-1582612Actual
1031762.002022-07-158214Actual
1350798.002022-10-148213Actual
2025263.202023-04-168268Actual
477050.002022-02-148264Budget
650651.002022-03-168267Actual
1739123.102023-01-1482611Actual
3771287.452024-08-148228Actual
346323.002022-01-148263Actual
3029969.002024-02-148263Actual
3239739.852024-03-1582113Actual
1392515.002022-10-148256Actual
513418.002022-02-148246Actual
55110.002021-10-148226Budget
187925.002021-11-148266Actual
1715637.452023-01-148228Actual
102320.002021-10-148228Budget
386730.002022-01-148216Budget
2124655.632023-05-178228Actual
2819776.002023-12-158215Actual
3402527.002024-05-168246Actual
3503756.002024-06-148265Actual
3603220.002024-07-158273Actual
3812432.832024-08-1482113Actual
2674566.172023-10-1482213Actual
1181440.002022-08-148236Budget
3065120.002024-02-148246Actual
3785933.742024-08-1482311Actual
3002834.802024-01-1482112Actual
2494322.002023-09-148216Actual
813850.002022-05-178264Budget
986350.002022-06-148267Budget
183863.952023-02-1482511Actual
957340.002022-06-148236Budget
1294140.002022-09-148236Budget
30384112.002024-02-148214Actual
2698968.002023-11-148264Actual
293517.002021-12-158256Actual
3290127.002024-04-158246Actual
396339.002022-01-148236Actual
405716.002022-01-148256Actual
742811.002022-04-168256Actual
144655.012022-10-1482612Actual
1910474.002023-03-168267Actual
28580158.662023-12-158218Actual
723638.002022-04-168216Actual

Generated 2024-11-13 06:45:24.250 UTC