[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336441.992022-09-118228Actual
907425.002022-06-118263Actual
3573316.722024-06-1182212Actual
1059234.002022-07-128216Actual
3933660.902024-09-1182613Actual
9943104.112022-06-118218Actual
203387.142023-04-1382211Actual
2727828.002023-11-118266Actual
1037638.002022-07-128264Actual
669443.512022-03-138268Actual
3239739.852024-03-1282113Actual
2340115.652023-07-1282411Actual
1375833.002022-10-118265Actual
313639.002021-12-128267Actual
3169636.002024-03-128216Actual
60040.002021-10-118236Budget
1176410.002022-08-118226Budget
3313760.172024-04-128228Actual
2382151.002023-08-118215Actual
2420288.962023-08-118218Actual
1707048.002023-01-118267Actual
3800425.232024-08-1182112Actual
401029.002022-01-118246Actual
1968827.002023-04-138273Actual
1243720.002022-09-118263Budget
3627211.002024-07-128226Actual
91527.002022-06-118273Actual
1553556.002022-12-128263Actual
3385272.002024-05-138215Actual
1149750.002022-08-118264Budget
31985137.452024-03-128218Actual
3224730.552024-03-1282611Actual
1186130.002022-08-118246Budget
2074669.002023-05-148214Actual
1366344.002022-10-118264Actual
3328422.042024-04-1282311Actual
38742114.002024-09-118217Actual
181820.002021-11-118256Budget
37089125.002024-08-118213Actual
1251510.002022-09-118273Budget
789333.002022-05-148213Actual
31510121.002024-03-128214Actual
1284431.002022-09-118216Actual
3930366.172024-09-1182213Actual
1842014.592023-02-1182611Actual
30384112.002024-02-118214Actual
2299017.002023-07-128246Actual
1395825.002022-10-118266Actual
2009874.002023-04-138217Actual
3352338.092024-04-1282113Actual
1872239.002023-03-138264Actual
3121653.952024-02-1182612Actual
245222.892023-08-1182112Actual
813950.002022-05-148264Actual
1574847.002022-12-128265Actual
401130.002022-01-118246Budget
15116110.172022-11-118218Actual
821750.002022-05-148215Budget
1309729.002022-09-118266Actual
1045651.002022-07-128215Actual
1098251.002022-07-128267Actual
1110841.992022-07-128228Actual
163255.012022-12-1282511Actual
2692727.002023-11-118273Actual
1835911.402023-02-1182411Actual
644460.002022-03-138217Budget
256122.892023-09-1182612Actual
265332.892023-10-1182511Actual
2263958.002023-07-128263Actual
254628.212023-09-1182511Actual
1204550.002022-08-118217Budget
3047776.002024-02-118215Actual
2093123.002023-05-148216Actual
1878038.002023-03-138215Actual
770550.002022-04-138218Budget
1064113.002022-07-128226Actual
636423.002022-03-138266Actual
3130145.112024-02-1182213Actual
2499834.002023-09-118236Actual
3020745.112024-01-1182613Actual
499133.002022-02-118216Actual
875050.002022-05-148267Budget
36060137.002024-07-128214Actual
499030.002022-02-118216Budget
379135.012024-08-1182511Actual
658576.842022-03-138218Actual
1455668.002022-11-118263Actual
728520.002022-04-138226Budget
2319982.902023-07-128218Actual
1106084.422022-07-128218Actual
1289212.002022-09-118226Actual
860832.002022-05-148266Actual
518110.002022-02-118256Budget
3245741.602024-03-1282613Actual
485050.002022-02-118215Budget
34909129.002024-06-118214Actual
1482626.002022-11-118216Actual
1768450.002023-02-118214Actual
164172.892022-12-1282112Actual
3862622.002024-09-118246Actual
1078320.002022-07-128256Actual
1387324.002022-10-118236Actual
2917362.002024-01-118263Actual
2166366.002023-06-118263Actual
3346548.632024-04-1282612Actual
28487127.002023-12-128217Actual
16532102.002023-01-118213Actual
3532784.002024-06-118267Actual
3865221.002024-09-118256Actual
3860044.002024-09-118236Actual
203657.142023-04-1382311Actual
907530.002022-06-118263Budget
3092290.482024-02-118268Actual
1895415.002023-03-138246Actual
2650613.532023-10-1182411Actual
2636464.722023-10-118268Actual
630514.002022-03-138256Actual
570824.002022-03-138263Actual
1138610.002022-08-118273Budget
583570.002022-03-138214Budget
3673724.162024-07-1282411Actual
550630.002022-02-118228Budget
102320.002021-10-118228Budget
1069040.002022-07-128236Actual
30767102.002024-02-118217Actual
3818276.692024-08-1182613Actual
266605.012023-10-1182612Actual
1571341.002022-12-128215Actual
2687080.002023-11-118263Actual
625933.002022-03-138246Actual
64730.002021-10-118246Budget
2269625.002023-07-128273Actual
148568.002021-11-118215Actual
2878227.362023-12-1282411Actual
1218670.782022-08-118218Actual
2301619.002023-07-128256Actual
433663.202022-01-118218Actual
926050.002022-06-118264Budget
2101222.002023-05-148246Actual
260860.002021-12-128215Budget
3762687.002024-08-118267Actual
3927636.342024-09-1182113Actual
3895546.502024-09-1182111Actual
1800824.002023-02-118266Actual
59937.002021-10-118236Actual
3564732.672024-06-1182611Actual
2440315.652023-08-1182411Actual
3544773.812024-06-118268Actual
1298932.002022-09-118246Actual
1243622.002022-09-118263Actual
122129.002021-11-118263Actual
484960.002022-02-118215Actual
695863.002022-04-138214Actual
36149.002021-10-118215Actual
3287537.002024-04-128236Actual
1959796.002023-04-138213Actual
3175141.002024-03-128236Actual
2411072.002023-08-118217Actual
1078420.002022-07-128256Budget
2275934.002023-07-128264Actual
164441.822022-12-1282212Actual
2116051.002023-05-148267Actual
2039214.592023-04-1382411Actual
34789107.002024-06-118213Actual
3733770.002024-08-118265Actual
1354271.002022-10-118263Actual
947740.002022-06-118216Actual
3901020.972024-09-1182311Actual
2234124.162023-06-1182111Actual
1294140.002022-09-118236Budget
113876.002022-08-118273Actual
3002834.802024-01-1182112Actual
1294236.002022-09-118236Actual
174491.822023-01-1182112Actual
284143.002021-12-128236Actual
3455331.612024-05-1382112Actual
2745691.992023-11-118228Actual
28580158.662023-12-128218Actual
952420.002022-06-118226Budget
1467533.002022-11-118264Actual
2174856.002023-06-118214Actual
22062.002021-10-118214Actual
1821960.172023-02-118268Actual
556840.482022-02-118268Actual
154102.892022-11-1182112Actual
69316.002021-10-118256Actual
1963163.002023-04-138263Actual
97478.362021-10-118218Actual
358870.002022-01-118214Actual
827940.002022-05-148265Actual
42240.002021-10-118265Actual
2326145.022023-07-128268Actual
1493315.002022-11-118256Actual
274530.002021-12-128216Budget
1452285.002022-11-118213Actual
1473356.002022-11-118215Actual
293620.002021-12-128256Budget
980360.002022-06-118217Budget
1323750.002022-09-118267Actual
3730286.002024-08-118215Actual
266540.002021-12-128265Budget
154838.002021-11-118265Actual
1092156.002022-07-128217Actual
3373122.002024-05-138273Actual
2172012.002023-06-118273Actual
3886352.602024-09-118228Actual
1256370.002022-09-118214Budget
508734.002022-02-118236Actual
148660.002021-11-118215Budget
1045550.002022-07-128215Budget
775230.002022-04-138228Budget
3296037.002024-04-128266Actual
882850.002022-05-148218Budget
789240.002022-05-148213Budget
50330.002021-10-118216Budget
3065120.002024-02-118246Actual
621240.002022-03-138236Budget
3035626.002024-02-118273Actual
2837125.002023-12-128246Actual
2021951.082023-04-138228Actual
3712483.002024-08-118263Actual
1615867.752022-12-128268Actual
183863.952023-02-1182511Actual
2540810.332023-09-1182311Actual

Generated 2024-11-10 13:12:54.876 UTC