[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002023-08-118236Actual
2078142.002023-05-148264Actual
16532102.002023-01-118213Actual
20626106.002023-05-148213Actual
1724820.972023-01-1182111Actual
491150.002022-02-118265Budget
307460.002021-12-128217Budget
187830.002021-11-118266Budget
1580629.002022-12-128216Actual
508734.002022-02-118236Actual
2301619.002023-07-128256Actual
89441.002021-10-118267Actual
252942.002021-12-128264Actual
203387.142023-04-1382211Actual
2990932.672024-01-1182311Actual
167414.002021-11-118226Actual
2426367.752023-08-118268Actual
1037750.002022-07-128264Budget
564632.002022-03-138213Actual
3544773.812024-06-118268Actual
2112556.002023-05-148217Actual
2222284.422023-06-118218Actual
756660.002022-04-138217Budget
1835911.402023-02-1182411Actual
2304927.002023-07-128266Actual
183055.012023-02-1182211Actual
1069040.002022-07-128236Actual
36442118.002024-07-128217Actual
1381831.002022-10-118216Actual
2228346.542023-06-118268Actual
3635220.002024-07-128256Actual
1229630.002022-08-118268Budget
220646.542021-11-118268Actual
340038.002022-01-118213Actual
2908145.112023-12-1282613Actual
1473356.002022-11-118215Actual
326320.002021-12-128228Budget
1712890.482023-01-118218Actual
21218113.202023-05-148218Actual
2411072.002023-08-118217Actual
2674566.172023-10-1182213Actual
738020.002022-04-138246Budget
1627111.402022-12-1282311Actual
1163750.002022-08-118265Budget
550746.542022-02-118228Actual
597359.002022-03-138215Actual
1026910.002022-07-128273Actual
2319982.902023-07-128218Actual
1110841.992022-07-128228Actual
2620892.002023-10-118217Actual
2087352.002023-05-148265Actual
3461557.142024-05-1382612Actual
2985452.892024-01-1182111Actual
2611613.002023-10-118256Actual
795230.002022-05-148263Budget
2650613.532023-10-1182411Actual
1759968.002023-02-118263Actual
3668319.912024-07-1282211Actual
2687080.002023-11-118263Actual
611531.002022-03-138216Actual
1482626.002022-11-118216Actual
1571341.002022-12-128215Actual
882966.232022-05-148218Actual
2609016.002023-10-118246Actual
545950.002022-02-118218Budget
709843.002022-04-138215Actual
433750.002022-01-118218Budget
452340.002022-02-118213Budget
957340.002022-06-118236Budget
2193222.002023-06-118216Actual
3002834.802024-01-1182112Actual
986350.002022-06-118267Budget
2106827.002023-05-148266Actual
2724514.002023-11-118256Actual
3903736.932024-09-1182411Actual
2031025.232023-04-1382111Actual
770464.722022-04-138218Actual
875050.002022-05-148267Budget
2938666.002024-01-118265Actual
2013345.002023-04-138267Actual
1995632.002023-04-138236Actual
3172311.002024-03-128226Actual
34789107.002024-06-118213Actual
3121653.952024-02-1182612Actual
2614919.002023-10-118266Actual
2929363.002024-01-118264Actual
477151.002022-02-118264Actual
35292102.002024-06-118217Actual
742710.002022-04-138256Budget
289297.142023-12-1282212Actual
172768.212023-01-1182211Actual
3160380.002024-03-128215Actual
1990127.002023-04-138216Actual
3494483.002024-06-118264Actual
1190720.002022-08-118256Budget
2337413.532023-07-1282311Actual
181712.002021-11-118256Actual
715750.002022-04-138265Budget
34909129.002024-06-118214Actual
2774939.062023-11-1182112Actual
205381.822023-04-1382212Actual
1110930.002022-07-128228Budget
1878038.002023-03-138215Actual
3290127.002024-04-128246Actual
470868.002022-02-118214Actual
650540.002022-03-138267Budget
669330.002022-03-138268Budget
952514.002022-06-118226Actual
365145.002022-01-118264Actual
3438012.462024-05-1382211Actual
1493315.002022-11-118256Actual
1284530.002022-09-118216Budget
235193.952023-07-1282112Actual
25233105.632023-09-118218Actual
2967678.002024-01-118267Actual
1662428.002023-01-118273Actual
947740.002022-06-118216Actual
2021951.082023-04-138228Actual
2594958.002023-10-118265Actual
33017115.002024-04-128217Actual
193377.142023-03-1382311Actual
55110.002021-10-118226Budget
2423049.572023-08-118228Actual
781420.002022-04-138268Budget
1019125.002022-07-128263Actual
835840.002022-05-148216Budget
26303155.632023-10-118218Actual
2904867.922023-12-1282213Actual
2066163.002023-05-148263Actual
187925.002021-11-118266Actual
3067717.002024-02-118256Actual
893520.002022-05-148268Budget
2757617.782023-11-1182211Actual
715845.002022-04-138265Actual
1317650.002022-09-118217Budget
3254959.002024-04-128263Actual
36149.002021-10-118215Actual
1204653.002022-08-118217Actual
636530.002022-03-138266Budget
3898320.972024-09-1182211Actual
346220.002022-01-118263Budget
2633166.232023-10-118228Actual
2955116.002024-01-118256Actual
368827.142024-07-1282212Actual
850322.002022-05-148246Actual
570824.002022-03-138263Actual
3287537.002024-04-128236Actual
1496622.002022-11-118266Actual
545899.572022-02-118218Actual
3730286.002024-08-118215Actual
3388677.002024-05-138265Actual
64730.002021-10-118246Budget
102238.962021-10-118228Actual
1270350.002022-09-118215Budget
1013040.002022-07-128213Budget
3142562.002024-03-128263Actual
827940.002022-05-148265Actual
583570.002022-03-138214Budget
244303.952023-08-1182511Actual
2467364.002023-09-118263Actual
2281750.002023-07-128215Actual
3868534.002024-09-118266Actual
373050.002022-01-118215Budget
564740.002022-03-138213Budget
3588446.872024-06-1182613Actual
644375.002022-03-138217Actual
1777638.002023-02-118215Actual
1190813.002022-08-118256Actual
164753.952022-12-1282612Actual
1331650.002022-09-118218Budget
260860.002021-12-128215Budget
3355043.362024-04-1282213Actual
1588718.002022-12-128246Actual
1565540.002022-12-128264Actual
2581977.002023-10-118214Actual
578612.002022-03-138273Actual
3532784.002024-06-118267Actual
69420.002021-10-118256Budget
3216027.362024-03-1282311Actual
2148115.652023-05-1482611Actual
2009874.002023-04-138217Actual
3750220.002024-08-118256Actual
391418.002022-01-118226Actual
3618759.002024-07-128265Actual
1910474.002023-03-138267Actual
2172012.002023-06-118273Actual
2203912.002023-06-118256Actual
2505010.002023-09-118256Actual
762654.002022-04-138267Actual
1229537.452022-08-118268Actual
840716.002022-05-148226Actual
882850.002022-05-148218Budget
33759108.002024-05-138214Actual
3399941.002024-05-138236Actual
915310.002022-06-118273Budget
162443.952022-12-1282211Actual
313540.002021-12-128267Budget
957440.002022-06-118236Actual
3630041.002024-07-128236Actual
2326145.022023-07-128268Actual
245222.892023-08-1182112Actual
874948.002022-05-148267Actual
3435262.462024-05-1382111Actual
274431.002021-12-128216Actual
129910.002021-11-118273Budget
354110.002022-01-118273Budget
91527.002022-06-118273Actual
1387324.002022-10-118236Actual
701946.002022-04-138264Actual
35385134.422024-06-118218Actual
2275934.002023-07-128264Actual
2372864.002023-08-118214Actual
2376347.002023-08-118264Actual
405810.002022-01-118256Budget
1251510.002022-09-118273Budget
2923027.002024-01-118273Actual
3558725.232024-06-1182411Actual
401130.002022-01-118246Budget
152643.952022-11-1182211Actual
3685427.362024-07-1282112Actual
3877773.002024-09-118267Actual
3901020.972024-09-1182311Actual
2402118.002023-08-118256Actual
2162989.002023-06-118213Actual

Generated 2024-11-10 21:29:47.525 UTC