[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031762.002022-07-128214Actual
947640.002022-06-118216Budget
31893106.002024-03-128217Actual
499030.002022-02-118216Budget
20626106.002023-05-148213Actual
2517563.002023-09-118267Actual
3177722.002024-03-128246Actual
630514.002022-03-138256Actual
2624371.002023-10-118267Actual
2923027.002024-01-118273Actual
378750.002022-01-118265Budget
1223428.352022-08-118228Actual
1821960.172023-02-118268Actual
1064010.002022-07-128226Budget
589450.002022-03-138264Budget
28147.002021-10-118264Actual
1372358.002022-10-118215Actual
284143.002021-12-128236Actual
3180317.002024-03-128256Actual
37089125.002024-08-118213Actual
279310.002021-12-128226Budget
2440315.652023-08-1182411Actual
795230.002022-05-148263Budget
2116051.002023-05-148267Actual
3100811.402024-02-1182211Actual
770464.722022-04-138218Actual
2346119.912023-07-1282611Actual
2228346.542023-06-118268Actual
3098043.312024-02-1182111Actual
2396933.002023-08-118236Actual
2166366.002023-06-118263Actual
556730.002022-02-118268Budget
3192789.002024-03-128267Actual
3520215.002024-06-118256Actual
2976261.692024-01-118228Actual
1284530.002022-09-118216Budget
1473356.002022-11-118215Actual
3251498.002024-04-128213Actual
2446425.232023-08-1182611Actual
3172311.002024-03-128226Actual
3771287.452024-08-118228Actual
733340.002022-04-138236Actual
860930.002022-05-148266Budget
2908145.112023-12-1282613Actual
3059717.002024-02-118226Actual
3242464.412024-03-1282213Actual
372948.002022-01-118215Actual
26955106.002023-11-118214Actual
2382151.002023-08-118215Actual
3461557.142024-05-1382612Actual
1936411.402023-03-1382411Actual
2234124.162023-06-1182111Actual
243498.212023-08-1182211Actual
386730.002022-01-118216Budget
252850.002021-12-128264Budget
2000813.002023-04-138256Actual
108130.002021-10-118268Budget
621140.002022-03-138236Actual
1289212.002022-09-118226Actual
225475.012023-06-1182612Actual
1594622.002022-12-128266Actual
1872239.002023-03-138264Actual
1656760.002023-01-118263Actual
2187436.002023-06-118265Actual
29641109.002024-01-118217Actual
3898320.972024-09-1182211Actual
1223530.002022-08-118228Budget
3467345.112024-05-1382113Actual
2103816.002023-05-148256Actual
3558725.232024-06-1182411Actual
1768450.002023-02-118214Actual
3121653.952024-02-1182612Actual
748725.002022-04-138266Actual
29138113.002024-01-118213Actual
2535325.232023-09-1182111Actual
1163854.002022-08-118265Actual
2505010.002023-09-118256Actual
683330.002022-04-138263Budget
1715637.452023-01-118228Actual
1092156.002022-07-128217Actual
3002834.802024-01-1182112Actual
1815882.902023-02-118218Actual
3865221.002024-09-118256Actual
2834547.002023-12-128236Actual
3201373.812024-03-128228Actual
2473012.002023-09-118273Actual
255801.822023-09-1182212Actual
3815141.602024-08-1182213Actual
775230.002022-04-138228Budget
3340.002021-10-118213Budget
3175141.002024-03-128236Actual
24638106.002023-09-118213Actual
3183629.002024-03-128266Actual
2993630.552024-01-1182411Actual
1176410.002022-08-118226Budget
2045314.592023-04-1382611Actual
701850.002022-04-138264Budget
3221411.402024-03-1282511Actual
433750.002022-01-118218Budget
2514087.002023-09-118217Actual
2334712.462023-07-1282211Actual
1381831.002022-10-118216Actual
695970.002022-04-138214Budget
3886352.602024-09-118228Actual
219598.002023-06-118226Actual
1565540.002022-12-128264Actual
1084330.002022-07-128266Budget
3130145.112024-02-1182213Actual
2875526.292023-12-1282311Actual
3080279.002024-02-118267Actual
1051350.002022-07-128265Budget
168658.002023-01-118226Actual
288930.002021-12-128246Budget
3399941.002024-05-138236Actual
1502384.002022-11-118217Actual
2021951.082023-04-138228Actual
3443427.362024-05-1382411Actual
38742114.002024-09-118217Actual
235513.952023-07-1282612Actual
3408326.002024-05-138266Actual
195403.952023-03-1382612Actual
2878227.362023-12-1282411Actual
193377.142023-03-1382311Actual
1026910.002022-07-128273Actual
2004122.002023-04-138266Actual
1026810.002022-07-128273Budget
728418.002022-04-138226Actual
3379469.002024-05-138264Actual
209588.002023-05-148226Actual
2039214.592023-04-1382411Actual
2614919.002023-10-118266Actual
503810.002022-02-118226Budget
2716513.002023-11-118226Actual
508734.002022-02-118236Actual
1990127.002023-04-138216Actual
3142562.002024-03-128263Actual
3827460.002024-09-118263Actual
966812.002022-06-118256Actual
2139316.722023-05-1482311Actual
3363998.002024-05-138213Actual
64730.002021-10-118246Budget
2671822.302023-10-1182113Actual
3230535.872024-03-1282112Actual
3346548.632024-04-1282612Actual
411939.002022-01-118266Actual
59937.002021-10-118236Actual
373050.002022-01-118215Budget
3331120.972024-04-1282411Actual
658450.002022-03-138218Budget
868860.002022-05-148217Budget
293517.002021-12-128256Actual
3659763.202024-07-128268Actual
1005248.052022-06-118268Actual
438451.082022-01-118228Actual
2719343.002023-11-118236Actual
3103533.742024-02-1182311Actual
3691543.312024-07-1282612Actual
2385647.002023-08-118265Actual
3564732.672024-06-1182611Actual
2198735.002023-06-118236Actual
26303155.632023-10-118218Actual
378329.272024-08-1182211Actual
344619.272024-05-1382511Actual
254628.212023-09-1182511Actual
195860.002021-11-118217Budget
3556026.292024-06-1182311Actual
2591467.002023-10-118215Actual
2737076.002023-11-118267Actual
3109636.932024-02-1182611Actual
882966.232022-05-148218Actual
1005120.002022-06-118268Budget
518218.002022-02-118256Actual
1243622.002022-09-118263Actual
691110.002022-04-138273Budget
3517622.002024-06-118246Actual
1019020.002022-07-128263Budget
154740.002021-11-118265Budget
957340.002022-06-118236Budget
1298830.002022-09-118246Budget
2656715.652023-10-1182611Actual
1350798.002022-10-118213Actual
3588446.872024-06-1182613Actual
650651.002022-03-138267Actual
2935184.002024-01-118215Actual
2212963.002023-06-118217Actual
138458.002022-10-118226Actual
3632626.002024-07-128246Actual
2636464.722023-10-118268Actual
962021.002022-06-118246Actual
807870.002022-05-148214Budget
3582424.062024-06-1182113Actual
3106227.362024-02-1182411Actual
260860.002021-12-128215Budget
3933660.902024-09-1182613Actual
3697346.872024-07-1282113Actual
30767102.002024-02-118217Actual
1110841.992022-07-128228Actual
3895546.502024-09-1182111Actual
2789567.922023-11-1182213Actual
3115436.932024-02-1182112Actual
2475863.002023-09-118214Actual
518110.002022-02-118256Budget
1461312.002022-11-118273Actual
2178229.002023-06-118264Actual
3160380.002024-03-128215Actual
1331650.002022-09-118218Budget
1827719.912023-02-1182111Actual
2692727.002023-11-118273Actual
484960.002022-02-118215Actual
1627111.402022-12-1282311Actual
3845272.002024-09-118215Actual
1678053.002023-01-118265Actual
3918416.722024-09-1182212Actual
2299017.002023-07-128246Actual
245222.892023-08-1182112Actual
3739533.002024-08-118216Actual
3355043.362024-04-1282213Actual
183055.012023-02-1182211Actual
1331782.902022-09-118218Actual
144341.822022-10-1182212Actual
2031025.232023-04-1382111Actual
3233948.632024-03-1282612Actual
2245625.232023-06-1182611Actual
915310.002022-06-118273Budget

Generated 2024-11-10 16:23:13.045 UTC