[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140744.002021-11-118264Actual
701850.002022-04-138264Budget
1431611.402022-10-1182411Actual
1176410.002022-08-118226Budget
3443427.362024-05-1382411Actual
378750.002022-01-118265Budget
550630.002022-02-118228Budget
2399522.002023-08-118246Actual
1517848.052022-11-118268Actual
3718126.002024-08-118273Actual
42240.002021-10-118265Actual
22604100.002023-07-128213Actual
2609016.002023-10-118246Actual
972425.002022-06-118266Actual
1998220.002023-04-138246Actual
2432117.782023-08-1182111Actual
3588446.872024-06-1182613Actual
3272784.002024-04-128215Actual
1428915.652022-10-1182311Actual
1715637.452023-01-118228Actual
411939.002022-01-118266Actual
181712.002021-11-118256Actual
3862622.002024-09-118246Actual
3742211.002024-08-118226Actual
2839720.002023-12-128256Actual
2106827.002023-05-148266Actual
36149.002021-10-118215Actual
209750.002021-11-118218Budget
756660.002022-04-138217Budget
499030.002022-02-118216Budget
1204653.002022-08-118217Actual
2222284.422023-06-118218Actual
2543510.332023-09-1182411Actual
1372358.002022-10-118215Actual
3020745.112024-01-1182613Actual
1591316.002022-12-128256Actual
2275934.002023-07-128264Actual
2837125.002023-12-128246Actual
3520215.002024-06-118256Actual
2890136.932023-12-1282112Actual
1229630.002022-08-118268Budget
738127.002022-04-138246Actual
154838.002021-11-118265Actual
164172.892022-12-1282112Actual
288097.142023-12-1282511Actual
50238.002021-10-118216Actual
3903736.932024-09-1182411Actual
3002834.802024-01-1182112Actual
32634141.002024-04-128214Actual
1387324.002022-10-118236Actual
1243622.002022-09-118263Actual
980360.002022-06-118217Budget
3059717.002024-02-118226Actual
2331918.842023-07-1282111Actual
1800824.002023-02-118266Actual
3635220.002024-07-128256Actual
1995632.002023-04-138236Actual
813850.002022-05-148264Budget
2949944.002024-01-118236Actual
28105141.002023-12-128214Actual
321550.002021-12-128218Budget
1229537.452022-08-118268Actual
284240.002021-12-128236Budget
1262450.002022-09-118264Budget
2142015.652023-05-1482411Actual
545950.002022-02-118218Budget
33759108.002024-05-138214Actual
175075.012023-01-1182612Actual
513418.002022-02-118246Actual
3266985.002024-04-128264Actual
36260.002021-10-118215Budget
89340.002021-10-118267Budget
3379469.002024-05-138264Actual
3632626.002024-07-128246Actual
2760337.992023-11-1182311Actual
845640.002022-05-148236Actual
1005248.052022-06-118268Actual
195091.822023-03-1382212Actual
1531814.592022-11-1182411Actual
3901020.972024-09-1182311Actual
244303.952023-08-1182511Actual
1730311.402023-01-1182311Actual
589450.002022-03-138264Budget
508734.002022-02-118236Actual
1157650.002022-08-118215Budget
300567.142024-01-1182212Actual
503810.002022-02-118226Budget
27985114.002023-12-128213Actual
1689330.002023-01-118236Actual
3035626.002024-02-118273Actual
3854530.002024-09-118216Actual
83460.002021-10-118217Budget
939753.002022-06-118265Actual
3172311.002024-03-128226Actual
1342630.002022-09-118268Budget
3573316.722024-06-1182212Actual
2083950.002023-05-148215Actual
2535325.232023-09-1182111Actual
1186130.002022-08-118246Budget
3712483.002024-08-118263Actual
266540.002021-12-128265Budget
2526151.082023-09-118228Actual
1124945.002022-08-118213Actual
3488127.002024-06-118273Actual
1317650.002022-09-118217Budget
3733770.002024-08-118265Actual
3325720.972024-04-1282211Actual
277778.212023-11-1182212Actual
578710.002022-03-138273Budget
2517563.002023-09-118267Actual
26303155.632023-10-118218Actual
17564114.002023-02-118213Actual
252850.002021-12-128264Budget
1218670.782022-08-118218Actual
1759968.002023-02-118263Actual
709750.002022-04-138215Budget
2935184.002024-01-118215Actual
3331120.972024-04-1282411Actual
89441.002021-10-118267Actual
2606429.002023-10-118236Actual
3724491.002024-08-118264Actual
875050.002022-05-148267Budget
986440.002022-06-118267Actual
3287537.002024-04-128236Actual
368827.142024-07-1282212Actual
29138113.002024-01-118213Actual
503914.002022-02-118226Actual
2124655.632023-05-148228Actual
860930.002022-05-148266Budget
2976261.692024-01-118228Actual
537940.002022-02-118267Budget
1124840.002022-08-118213Budget
1571341.002022-12-128215Actual
1600373.002022-12-128217Actual
957340.002022-06-118236Budget
33017115.002024-04-128217Actual
1502384.002022-11-118217Actual
3753534.002024-08-118266Actual
1084330.002022-07-128266Budget
3553324.162024-06-1182211Actual
1562052.002022-12-128214Actual
3230535.872024-03-1282112Actual
887730.002022-05-148228Budget
1815882.902023-02-118218Actual
3098043.312024-02-1182111Actual
144341.822022-10-1182212Actual
266265.012023-10-1182112Actual
625933.002022-03-138246Actual
2870053.952023-12-1282111Actual
1678053.002023-01-118265Actual
234430.002021-12-128263Budget
3148225.002024-03-128273Actual
2364352.002023-08-118263Actual
247170.002021-12-128214Budget
3909843.312024-09-1182611Actual
29641109.002024-01-118217Actual
33109122.302024-04-128218Actual
299537.002021-12-128266Actual
491150.002022-02-118265Budget
358970.002022-01-118214Budget
91527.002022-06-118273Actual
3739533.002024-08-118216Actual
1719052.602023-01-118268Actual
2774939.062023-11-1182112Actual
630514.002022-03-138256Actual
2337413.532023-07-1282311Actual
1130926.002022-08-118263Actual
701946.002022-04-138264Actual
2000813.002023-04-138256Actual
807973.002022-05-148214Actual
38239107.002024-09-118213Actual
3564732.672024-06-1182611Actual
933950.002022-06-118215Budget
1059330.002022-07-128216Budget
3458112.462024-05-1382212Actual
1163750.002022-08-118265Budget
2947111.002024-01-118226Actual
444330.002022-01-118268Budget
2098633.002023-05-148236Actual
1181339.002022-08-118236Actual
1092250.002022-07-128217Budget
18568120.002023-03-138213Actual
1612445.022022-12-128228Actual
1106150.002022-07-128218Budget
346220.002022-01-118263Budget
2225043.512023-06-118228Actual
326232.902021-12-128228Actual
564740.002022-03-138213Budget
621240.002022-03-138236Budget
531948.002022-02-118217Actual
3394438.002024-05-138216Actual
405716.002022-01-118256Actual
3676412.462024-07-1282511Actual
2656715.652023-10-1182611Actual
1276550.002022-09-118265Budget
3673724.162024-07-1282411Actual
266657.002021-12-128265Actual
2228346.542023-06-118268Actual
12986.002021-11-118273Actual
603550.002022-03-138265Budget
2045314.592023-04-1382611Actual
1323850.002022-09-118267Budget
274431.002021-12-128216Actual
1045651.002022-07-128215Actual
1580629.002022-12-128216Actual
795230.002022-05-148263Budget
3848784.002024-09-118265Actual
821750.002022-05-148215Budget
1881553.002023-03-138265Actual
3659763.202024-07-128268Actual
2198735.002023-06-118236Actual
26955106.002023-11-118214Actual
840620.002022-05-148226Budget
1210839.002022-08-118267Actual
228540.002021-12-128213Budget
253813.952023-09-1182211Actual
2823273.002023-12-128265Actual
152643.952022-11-1182211Actual
2781061.402023-11-1182612Actual
1806576.002023-02-118217Actual
1615867.752022-12-128268Actual
178969.002023-02-118226Actual
22062.002021-10-118214Actual
1019020.002022-07-128263Budget

Generated 2024-11-11 01:10:10.667 UTC