[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-03-1682611Actual
1243622.002022-09-148263Actual
2976261.692024-01-148228Actual
89441.002021-10-148267Actual
247082.002021-12-158214Actual
3065120.002024-02-148246Actual
3201373.812024-03-158228Actual
1360126.002022-10-148273Actual
3833118.002024-09-148273Actual
3886352.602024-09-148228Actual
12986.002021-11-148273Actual
2719343.002023-11-148236Actual
1190813.002022-08-148256Actual
1013135.002022-07-158213Actual
3930366.172024-09-1482213Actual
1842014.592023-02-1482611Actual
570824.002022-03-168263Actual
3618759.002024-07-158265Actual
2225043.512023-06-148228Actual
288930.002021-12-158246Budget
939753.002022-06-148265Actual
1309630.002022-09-148266Budget
2078142.002023-05-178264Actual
3160380.002024-03-158215Actual
3355043.362024-04-1582213Actual
2997033.742024-01-1482611Actual
3697346.872024-07-1582113Actual
986440.002022-06-148267Actual
3106227.362024-02-1482411Actual
307371.002021-12-158217Actual
2958429.002024-01-148266Actual
225475.012023-06-1482612Actual
3130145.112024-02-1482213Actual
396339.002022-01-148236Actual
644375.002022-03-168217Actual
3774684.422024-08-148268Actual
1739123.102023-01-1482611Actual
3367459.002024-05-168263Actual
163255.012022-12-1582511Actual
2839720.002023-12-158256Actual
1476835.002022-11-148265Actual
1707048.002023-01-148267Actual
3340.002021-10-148213Budget
3417563.002024-05-168267Actual
2765713.532023-11-1482511Actual
503914.002022-02-148226Actual
658576.842022-03-168218Actual
1019125.002022-07-158263Actual
2103816.002023-05-178256Actual
2074669.002023-05-178214Actual
1336530.002022-09-148228Budget
1098251.002022-07-158267Actual
3305179.002024-04-158267Actual
564632.002022-03-168213Actual
3541363.202024-06-148228Actual
531948.002022-02-148217Actual
2929363.002024-01-148264Actual
3771287.452024-08-148228Actual
1493315.002022-11-148256Actual
2178229.002023-06-148264Actual
80309.002022-05-178273Actual
3712483.002024-08-148263Actual
284240.002021-12-158236Budget
1051442.002022-07-158265Actual
556730.002022-02-148268Budget
2517563.002023-09-148267Actual
266657.002021-12-158265Actual
1488131.002022-11-148236Actual
1218670.782022-08-148218Actual
1256370.002022-09-148214Budget
1317650.002022-09-148217Budget
2098633.002023-05-178236Actual
116340.002021-11-148213Budget
1037750.002022-07-158264Budget
538039.002022-02-148267Actual
174491.822023-01-1482112Actual
677340.002022-04-168213Budget
175075.012023-01-1482612Actual
2148115.652023-05-1782611Actual
1262552.002022-09-148264Actual
3352338.092024-04-1582113Actual
477050.002022-02-148264Budget
477151.002022-02-148264Actual
570920.002022-03-168263Budget
2340115.652023-07-1582411Actual
669330.002022-03-168268Budget
2642430.552023-10-1482111Actual
419860.002022-01-148217Budget
1594622.002022-12-158266Actual
840716.002022-05-178226Actual
3059717.002024-02-148226Actual
775230.002022-04-168228Budget
401029.002022-01-148246Actual
3921861.402024-09-1482612Actual
821852.002022-05-178215Actual
3588446.872024-06-1482613Actual
2290925.002023-07-158216Actual
34140111.002024-05-168217Actual
1186025.002022-08-148246Actual
1694513.002023-01-148256Actual
203657.142023-04-1682311Actual
2884328.422023-12-1582611Actual
69316.002021-10-148256Actual
3627211.002024-07-158226Actual
2878227.362023-12-1582411Actual
293620.002021-12-158256Budget
695863.002022-04-168214Actual
636423.002022-03-168266Actual
28147.002021-10-148264Actual
2600918.002023-10-148216Actual
379135.012024-08-1482511Actual
3635220.002024-07-158256Actual
1559217.002022-12-158273Actual
2236910.332023-06-1482211Actual
252942.002021-12-158264Actual
16532102.002023-01-148213Actual
293517.002021-12-158256Actual
789240.002022-05-178213Budget
3482464.002024-06-148263Actual
3556026.292024-06-1482311Actual
2908145.112023-12-1582613Actual
9329.002021-10-148263Actual
901536.002022-06-148213Actual
3868534.002024-09-148266Actual
532060.002022-02-148217Budget
2829039.002023-12-158216Actual
625830.002022-03-168246Budget
2923027.002024-01-148273Actual
15116110.172022-11-148218Actual
164753.952022-12-1582612Actual
508734.002022-02-148236Actual
994250.002022-06-148218Budget
1733016.722023-01-1482411Actual
60040.002021-10-148236Budget
2405319.002023-08-148266Actual
470868.002022-02-148214Actual
1237436.002022-09-148213Actual
677245.002022-04-168213Actual
2420288.962023-08-148218Actual
3429463.202024-05-168268Actual
2334712.462023-07-1582211Actual
129910.002021-11-148273Budget
162730.002021-11-148216Budget
2620892.002023-10-148217Actual
425848.002022-01-148267Actual
277778.212023-11-1482212Actual
1878038.002023-03-168215Actual
266605.012023-10-1482612Actual
999030.002022-06-148228Budget
2754851.822023-11-1482111Actual
1665270.002023-01-148214Actual
1005248.052022-06-148268Actual
1922445.022023-03-168268Actual
1571341.002022-12-158215Actual
625933.002022-03-168246Actual
1553556.002022-12-158263Actual
1609698.052022-12-158218Actual
438530.002022-01-148228Budget
209750.002021-11-148218Budget
2446425.232023-08-1482611Actual
28580158.662023-12-158218Actual
1473356.002022-11-148215Actual
193105.012023-03-1682211Actual
3812432.832024-08-1482113Actual
3745034.002024-08-148236Actual
2831710.002023-12-158226Actual
1013040.002022-07-158213Budget
2656715.652023-10-1482611Actual
907530.002022-06-148263Budget
1496622.002022-11-148266Actual
3889767.752024-09-148268Actual
18568120.002023-03-168213Actual
2281750.002023-07-158215Actual
3647783.002024-07-158267Actual
433663.202022-01-148218Actual
1149648.002022-08-148264Actual
1668735.002023-01-148264Actual
1835911.402023-02-1482411Actual
433750.002022-01-148218Budget
37209135.002024-08-148214Actual
91527.002022-06-148273Actual
2432117.782023-08-1482111Actual
966812.002022-06-148256Actual
3703245.112024-07-1582613Actual
148660.002021-11-148215Budget
3857217.002024-09-148226Actual
1603866.002022-12-158267Actual
524032.002022-02-148266Actual
2372864.002023-08-148214Actual
214443.512021-11-148228Actual
2228346.542023-06-148268Actual
2573261.002023-10-148263Actual

Generated 2024-11-13 10:07:24.126 UTC