[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635913.532022-12-1582611Actual
368827.142024-07-1582212Actual
952514.002022-06-148226Actual
583479.002022-03-168214Actual
28050.002021-10-148264Budget
1309630.002022-09-148266Budget
220530.002021-11-148268Budget
425740.002022-01-148267Budget
466012.002022-02-148273Actual
386730.002022-01-148216Budget
3679628.422024-07-1582611Actual
1656760.002023-01-148263Actual
1237436.002022-09-148213Actual
204199.272023-04-1682511Actual
1186025.002022-08-148246Actual
332245.022021-12-158268Actual
2203912.002023-06-148256Actual
1571341.002022-12-158215Actual
1881553.002023-03-168265Actual
1464160.002022-11-148214Actual
91527.002022-06-148273Actual
683230.002022-04-168263Actual
3088860.172024-02-148228Actual
1562052.002022-12-158214Actual
340140.002022-01-148213Budget
550746.542022-02-148228Actual
781331.382022-04-168268Actual
38359129.002024-09-148214Actual
33759108.002024-05-168214Actual
2360895.002023-08-148213Actual
242310.002021-12-158273Budget
893520.002022-05-178268Budget
715845.002022-04-168265Actual
1689330.002023-01-148236Actual
2878227.362023-12-1582411Actual
313639.002021-12-158267Actual
2517563.002023-09-148267Actual
373050.002022-01-148215Budget
3618759.002024-07-158265Actual
2440315.652023-08-1482411Actual
748725.002022-04-168266Actual
701850.002022-04-168264Budget
1833211.402023-02-1482311Actual
2708056.002023-11-148265Actual
37592101.002024-08-148217Actual
1574847.002022-12-158265Actual
193377.142023-03-1682311Actual
3818276.692024-08-1482613Actual
288930.002021-12-158246Budget
850220.002022-05-178246Budget
31510121.002024-03-158214Actual
1124945.002022-08-148213Actual
97478.362021-10-148218Actual
411830.002022-01-148266Budget
470970.002022-02-148214Budget
332130.002021-12-158268Budget
458220.002022-02-148263Budget
537940.002022-02-148267Budget
3812432.832024-08-1482113Actual
3118212.462024-02-1482212Actual
215392.892023-05-1782112Actual
1815882.902023-02-148218Actual
3172311.002024-03-158226Actual
603647.002022-03-168265Actual
55110.002021-10-148226Budget
1998220.002023-04-168246Actual
1423419.912022-10-1482111Actual
578612.002022-03-168273Actual
3933660.902024-09-1482613Actual
3860044.002024-09-148236Actual
3426181.392024-05-168228Actual
1963163.002023-04-168263Actual
2331918.842023-07-1582111Actual
733340.002022-04-168236Actual
2025263.202023-04-168268Actual
3541363.202024-06-148228Actual
1298932.002022-09-148246Actual
299537.002021-12-158266Actual
9230.002021-10-148263Budget
1336530.002022-09-148228Budget
234521.002021-12-158263Actual
789240.002022-05-178213Budget
214443.512021-11-148228Actual
616315.002022-03-168226Actual
2093123.002023-05-178216Actual
1218670.782022-08-148218Actual
1251414.002022-09-148273Actual
164172.892022-12-1582112Actual
34233134.422024-05-168218Actual
1683832.002023-01-148216Actual
3373122.002024-05-168273Actual
3041989.002024-02-148264Actual
2071814.002023-05-178273Actual
28580158.662023-12-158218Actual
245491.822023-08-1482212Actual
3742211.002024-08-148226Actual
2829039.002023-12-158216Actual
1360126.002022-10-148273Actual
1069040.002022-07-158236Actual
2124655.632023-05-178228Actual
2021951.082023-04-168228Actual
677245.002022-04-168213Actual
728418.002022-04-168226Actual
2000813.002023-04-168256Actual
986440.002022-06-148267Actual
3739533.002024-08-148216Actual
2721930.002023-11-148246Actual
650540.002022-03-168267Budget
2789567.922023-11-1482213Actual
3788634.802024-08-1482411Actual
1697828.002023-01-148266Actual
214473.952023-05-1782511Actual
405716.002022-01-148256Actual
3325720.972024-04-1582211Actual
3609481.002024-07-158264Actual
3594188.002024-07-158213Actual
2201322.002023-06-148246Actual
3435262.462024-05-1682111Actual
1031670.002022-07-158214Budget
29734137.452024-01-148218Actual
603550.002022-03-168265Budget
1084330.002022-07-158266Budget
17564114.002023-02-148213Actual
3503756.002024-06-148265Actual
1059234.002022-07-158216Actual
2337413.532023-07-1582311Actual
35292102.002024-06-148217Actual
3183629.002024-03-158266Actual
1759968.002023-02-148263Actual
1594622.002022-12-158266Actual
1797610.002023-02-148256Actual
1270461.002022-09-148215Actual
589538.002022-03-168264Actual
564632.002022-03-168213Actual
524130.002022-02-148266Budget
3035626.002024-02-148273Actual
3142562.002024-03-158263Actual
1627111.402022-12-1582311Actual
2988212.462024-01-1482211Actual
1694513.002023-01-148256Actual
2733595.002023-11-148217Actual
491247.002022-02-148265Actual
201843.002021-11-148267Actual
144655.012022-10-1482612Actual
966710.002022-06-148256Budget
1381831.002022-10-148216Actual
508840.002022-02-148236Budget
36535158.662024-07-158218Actual
22170.002021-10-148214Budget
2319982.902023-07-158218Actual
3346548.632024-04-1582612Actual
2955116.002024-01-148256Actual
691010.002022-04-168273Actual
2128049.572023-05-178268Actual
636530.002022-03-168266Budget
1609698.052022-12-158218Actual
140650.002021-11-148264Budget
1792436.002023-02-148236Actual
2687080.002023-11-148263Actual
874948.002022-05-178267Actual
69420.002021-10-148256Budget
419745.002022-01-148217Actual
2606429.002023-10-148236Actual
266265.012023-10-1482112Actual
183863.952023-02-1482511Actual
3877773.002024-09-148267Actual
3201373.812024-03-158228Actual
1336441.992022-09-148228Actual
1037750.002022-07-158264Budget
803110.002022-05-178273Budget
1455668.002022-11-148263Actual
3845272.002024-09-148215Actual
193919.272023-03-1682511Actual
3730286.002024-08-148215Actual
3461557.142024-05-1682612Actual
279310.002021-12-158226Budget
2116051.002023-05-178267Actual
723638.002022-04-168216Actual
1482626.002022-11-148216Actual
2446425.232023-08-1482611Actual
1196627.002022-08-148266Actual
644460.002022-03-168217Budget
1662428.002023-01-148273Actual
2066163.002023-05-178263Actual
1317550.002022-09-148217Actual
229366.002023-07-158226Actual
3865221.002024-09-148256Actual
37209135.002024-08-148214Actual
2979675.322024-01-148268Actual
215725.012023-05-1782612Actual
669330.002022-03-168268Budget
1586133.002022-12-158236Actual

Generated 2024-11-13 08:48:50.237 UTC