[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251498.002024-04-138213Actual
219598.002023-06-128226Actual
3903736.932024-09-1282411Actual
3889767.752024-09-128268Actual
183055.012023-02-1282211Actual
2594958.002023-10-128265Actual
1674553.002023-01-128215Actual
163255.012022-12-1382511Actual
2650613.532023-10-1282411Actual
2004122.002023-04-148266Actual
1019020.002022-07-138263Budget
875050.002022-05-158267Budget
154102.892022-11-1282112Actual
677340.002022-04-148213Budget
1243622.002022-09-128263Actual
38835135.932024-09-128218Actual
3292714.002024-04-138256Actual
3455331.612024-05-1482112Actual
1493315.002022-11-128256Actual
770464.722022-04-148218Actual
3438012.462024-05-1482211Actual
2440315.652023-08-1282411Actual
3429463.202024-05-148268Actual
228540.002021-12-138213Budget
616210.002022-03-148226Budget
321487.452021-12-138218Actual
1073733.002022-07-138246Actual
3898320.972024-09-1282211Actual
1559217.002022-12-138273Actual
419860.002022-01-128217Budget
2021951.082023-04-148228Actual
12986.002021-11-128273Actual
2745691.992023-11-128228Actual
3523529.002024-06-128266Actual
2074669.002023-05-158214Actual
3638529.002024-07-138266Actual
1387324.002022-10-128236Actual
3933660.902024-09-1282613Actual
245491.822023-08-1282212Actual
373050.002022-01-128215Budget
3216027.362024-03-1382311Actual
1037750.002022-07-138264Budget
254628.212023-09-1282511Actual
425848.002022-01-128267Actual
3818276.692024-08-1282613Actual
9943104.112022-06-128218Actual
868751.002022-05-158217Actual
256122.892023-09-1282612Actual
195860.002021-11-128217Budget
1821960.172023-02-128268Actual
411830.002022-01-128266Budget
2993630.552024-01-1282411Actual
1971655.002023-04-148214Actual
887638.962022-05-158228Actual
3541363.202024-06-128228Actual
860832.002022-05-158266Actual
2432117.782023-08-1282111Actual
3865221.002024-09-128256Actual
3632626.002024-07-138246Actual
1482626.002022-11-128216Actual
29138113.002024-01-128213Actual
3673724.162024-07-1382411Actual
116241.002021-11-128213Actual
274431.002021-12-138216Actual
38359129.002024-09-128214Actual
234285.012023-07-1382511Actual
564740.002022-03-148213Budget
1600373.002022-12-138217Actual
181712.002021-11-128256Actual
235193.952023-07-1382112Actual
728418.002022-04-148226Actual
636530.002022-03-148266Budget
2614919.002023-10-128266Actual
2949944.002024-01-128236Actual
2754851.822023-11-1282111Actual
2071814.002023-05-158273Actual
933950.002022-06-128215Budget
2573261.002023-10-128263Actual
1005248.052022-06-128268Actual
458220.002022-02-128263Budget
2319982.902023-07-138218Actual
3180317.002024-03-138256Actual
42140.002021-10-128265Budget
3080279.002024-02-128267Actual
30767102.002024-02-128217Actual
611430.002022-03-148216Budget
205381.822023-04-1482212Actual
2642430.552023-10-1282111Actual
1190813.002022-08-128256Actual
3671026.292024-07-1382311Actual
1892830.002023-03-148236Actual
2391432.002023-08-128216Actual
2884328.422023-12-1382611Actual
3482464.002024-06-128263Actual
438451.082022-01-128228Actual
1110841.992022-07-138228Actual
444445.022022-01-128268Actual
3921861.402024-09-1282612Actual
215392.892023-05-1582112Actual
365050.002022-01-128264Budget
2834547.002023-12-138236Actual
1691920.002023-01-128246Actual
807973.002022-05-158214Actual
1110930.002022-07-138228Budget
1759968.002023-02-128263Actual
2201322.002023-06-128246Actual
154435.012022-11-1282612Actual
3665558.212024-07-1382111Actual
245813.952023-08-1282612Actual
742710.002022-04-148256Budget
578710.002022-03-148273Budget
3550543.312024-06-1282111Actual
332245.022021-12-138268Actual
3041989.002024-02-128264Actual
2360895.002023-08-128213Actual
260757.002021-12-138215Actual
1037638.002022-07-138264Actual
3282041.002024-04-138216Actual
3305179.002024-04-138267Actual
122030.002021-11-128263Budget
1163750.002022-08-128265Budget
346323.002022-01-128263Actual
3133345.112024-02-1282613Actual
2935184.002024-01-128215Actual
2009874.002023-04-148217Actual
1289310.002022-09-128226Budget
1612445.022022-12-138228Actual
1276636.002022-09-128265Actual
3564732.672024-06-1282611Actual
209750.002021-11-128218Budget
2203912.002023-06-128256Actual
3352338.092024-04-1382113Actual
1586133.002022-12-138236Actual
1284431.002022-09-128216Actual
326320.002021-12-138228Budget
1797610.002023-02-128256Actual
293517.002021-12-138256Actual
3402527.002024-05-148246Actual
3127425.812024-02-1282113Actual
22062.002021-10-128214Actual
1298830.002022-09-128246Budget
1827719.912023-02-1282111Actual
2242315.652023-06-1282411Actual
1336530.002022-09-128228Budget
288829.002021-12-138246Actual
1117043.512022-07-138268Actual
22170.002021-10-128214Budget
3733770.002024-08-128265Actual
2139316.722023-05-1582311Actual
3260634.002024-04-138273Actual
1712890.482023-01-128218Actual
3440730.552024-05-1482311Actual
2789567.922023-11-1282213Actual
2236910.332023-06-1282211Actual
2437611.402023-08-1282311Actual
174761.822023-01-1282212Actual
742811.002022-04-148256Actual
795326.002022-05-158263Actual
1229630.002022-08-128268Budget
167510.002021-11-128226Budget
27985114.002023-12-138213Actual
2526151.082023-09-128228Actual
1309630.002022-09-128266Budget
2124655.632023-05-158228Actual
3470048.622024-05-1482213Actual
3624543.002024-07-138216Actual
2078142.002023-05-158264Actual
1171730.002022-08-128216Budget
550630.002022-02-128228Budget
3833118.002024-09-128273Actual
1959796.002023-04-148213Actual
2875526.292023-12-1382311Actual
1591316.002022-12-138256Actual
129910.002021-11-128273Budget
840716.002022-05-158226Actual
242210.002021-12-138273Actual
391510.002022-01-128226Budget
1186130.002022-08-128246Budget
3071025.002024-02-128266Actual
3750220.002024-08-128256Actual
3739533.002024-08-128216Actual
1792436.002023-02-128236Actual
1464160.002022-11-128214Actual
177028.002021-11-128246Actual
3020745.112024-01-1282613Actual
75331.002021-10-128266Actual
365145.002022-01-128264Actual
1045550.002022-07-138215Budget
184783.952023-02-1282112Actual
850220.002022-05-158246Budget
3399941.002024-05-148236Actual
3272784.002024-04-138215Actual
2285138.002023-07-138265Actual
3106227.362024-02-1282411Actual
3794634.802024-08-1282611Actual
172768.212023-01-1282211Actual
1810045.002023-02-128267Actual
1689330.002023-01-128236Actual
781420.002022-04-148268Budget
3762687.002024-08-128267Actual
405810.002022-01-128256Budget
3192789.002024-03-138267Actual
17310.002021-10-128273Budget
1336441.992022-09-128228Actual
3201373.812024-03-138228Actual
3340329.482024-04-1382112Actual
1289212.002022-09-128226Actual
2275934.002023-07-138264Actual
220646.542021-11-128268Actual
386730.002022-01-128216Budget
1485310.002022-11-128226Actual
2760337.992023-11-1282311Actual
288930.002021-12-138246Budget
3245741.602024-03-1382613Actual
3659763.202024-07-138268Actual
556730.002022-02-128268Budget
3254959.002024-04-138263Actual
2620892.002023-10-128217Actual
2929363.002024-01-128264Actual
247082.002021-12-138214Actual
255532.892023-09-1282112Actual
28487127.002023-12-138217Actual
709750.002022-04-148215Budget
2101222.002023-05-158246Actual

Generated 2024-11-11 05:59:42.524 UTC