[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-05-148215Actual
1724820.972023-01-1182111Actual
972425.002022-06-118266Actual
1045651.002022-07-128215Actual
2112556.002023-05-148217Actual
401029.002022-01-118246Actual
762550.002022-04-138267Budget
2807726.002023-12-128273Actual
1827719.912023-02-1182111Actual
75331.002021-10-118266Actual
243498.212023-08-1182211Actual
2645213.532023-10-1182211Actual
3009049.702024-01-1182612Actual
1895415.002023-03-138246Actual
1792436.002023-02-118236Actual
1387324.002022-10-118236Actual
854921.002022-05-148256Actual
850322.002022-05-148246Actual
1866013.002023-03-138273Actual
201740.002021-11-118267Budget
1461312.002022-11-118273Actual
789333.002022-05-148213Actual
2499834.002023-09-118236Actual
1691920.002023-01-118246Actual
379135.012024-08-1182511Actual
2656715.652023-10-1182611Actual
332130.002021-12-128268Budget
3603220.002024-07-128273Actual
80309.002022-05-148273Actual
1289212.002022-09-118226Actual
38359129.002024-09-118214Actual
3216027.362024-03-1282311Actual
2440315.652023-08-1182411Actual
1360126.002022-10-118273Actual
1037750.002022-07-128264Budget
2087352.002023-05-148265Actual
2594958.002023-10-118265Actual
3724491.002024-08-118264Actual
299430.002021-12-128266Budget
3865221.002024-09-118256Actual
532060.002022-02-118217Budget
2187436.002023-06-118265Actual
2372864.002023-08-118214Actual
3588446.872024-06-1182613Actual
2021951.082023-04-138228Actual
3886352.602024-09-118228Actual
1936411.402023-03-1382411Actual
1031670.002022-07-128214Budget
214520.002021-11-118228Budget
762654.002022-04-138267Actual
3541363.202024-06-118228Actual
3014820.552024-01-1182113Actual
701946.002022-04-138264Actual
616210.002022-03-138226Budget
391418.002022-01-118226Actual
1833211.402023-02-1182311Actual
36260.002021-10-118215Budget
20626106.002023-05-148213Actual
3020745.112024-01-1182613Actual
3747629.002024-08-118246Actual
860930.002022-05-148266Budget
3638529.002024-07-128266Actual
228440.002021-12-128213Actual
728520.002022-04-138226Budget
378750.002022-01-118265Budget
1026810.002022-07-128273Budget
1190813.002022-08-118256Actual
167510.002021-11-118226Budget
108237.452021-10-118268Actual
2614919.002023-10-118266Actual
828050.002022-05-148265Budget
3429463.202024-05-138268Actual
1223530.002022-08-118228Budget
840716.002022-05-148226Actual
621140.002022-03-138236Actual
3313760.172024-04-128228Actual
134770.002021-11-118214Budget
2687080.002023-11-118263Actual
926156.002022-06-118264Actual
3930366.172024-09-1182213Actual
677245.002022-04-138213Actual
2708056.002023-11-118265Actual
1411298.052022-10-118218Actual
1243622.002022-09-118263Actual
34789107.002024-06-118213Actual
266605.012023-10-1182612Actual
550630.002022-02-118228Budget
3071025.002024-02-118266Actual
775332.902022-04-138228Actual
513418.002022-02-118246Actual
3266985.002024-04-128264Actual
2692727.002023-11-118273Actual
1262552.002022-09-118264Actual
220646.542021-11-118268Actual
3254959.002024-04-128263Actual
247082.002021-12-128214Actual
2781061.402023-11-1182612Actual
1013040.002022-07-128213Budget
1535223.102022-11-1182611Actual
1309630.002022-09-118266Budget
1204550.002022-08-118217Budget
1124840.002022-08-118213Budget
164753.952022-12-1282612Actual
658450.002022-03-138218Budget
3417563.002024-05-138267Actual
3455331.612024-05-1382112Actual
167414.002021-11-118226Actual
1331650.002022-09-118218Budget
845640.002022-05-148236Actual
1777638.002023-02-118215Actual
1078320.002022-07-128256Actual
2543510.332023-09-1182411Actual
994250.002022-06-118218Budget
3523529.002024-06-118266Actual
3691543.312024-07-1282612Actual
1629814.592022-12-1282411Actual
2929363.002024-01-118264Actual
346323.002022-01-118263Actual
3408326.002024-05-138266Actual
1821960.172023-02-118268Actual
116340.002021-11-118213Budget
2802073.002023-12-128263Actual
1800824.002023-02-118266Actual
36060137.002024-07-128214Actual
2870053.952023-12-1282111Actual
220530.002021-11-118268Budget
1375833.002022-10-118265Actual
2382151.002023-08-118215Actual
37089125.002024-08-118213Actual
1284530.002022-09-118216Budget
3035626.002024-02-118273Actual
438530.002022-01-118228Budget
358970.002022-01-118214Budget
266540.002021-12-128265Budget
962120.002022-06-118246Budget
518110.002022-02-118256Budget
2013345.002023-04-138267Actual
2385647.002023-08-118265Actual
3576664.592024-06-1182612Actual
3618759.002024-07-128265Actual
589538.002022-03-138264Actual
2174856.002023-06-118214Actual
31510121.002024-03-128214Actual
2549519.912023-09-1182611Actual
178969.002023-02-118226Actual
1580629.002022-12-128216Actual
578710.002022-03-138273Budget
683230.002022-04-138263Actual
69316.002021-10-118256Actual
545899.572022-02-118218Actual
1084330.002022-07-128266Budget
3482464.002024-06-118263Actual
3833118.002024-09-118273Actual
293620.002021-12-128256Budget
2000813.002023-04-138256Actual
3059717.002024-02-118226Actual
3582424.062024-06-1182113Actual
193919.272023-03-1382511Actual
102238.962021-10-118228Actual
695863.002022-04-138214Actual
2763028.422023-11-1182411Actual
444330.002022-01-118268Budget
2878227.362023-12-1282411Actual
1218670.782022-08-118218Actual
2019195.022023-04-138218Actual
1890011.002023-03-138226Actual
3509529.002024-06-118216Actual
2285138.002023-07-128265Actual
36442118.002024-07-128217Actual
2647914.592023-10-1182311Actual
2162989.002023-06-118213Actual
3520215.002024-06-118256Actual
15500117.002022-12-128213Actual
1157558.002022-08-118215Actual
162632.002021-11-118216Actual
1069040.002022-07-128236Actual
284240.002021-12-128236Budget
289297.142023-12-1282212Actual
2955116.002024-01-118256Actual
2203912.002023-06-118256Actual
1276550.002022-09-118265Budget
229366.002023-07-128226Actual
3854530.002024-09-118216Actual
3284710.002024-04-128226Actual
3115436.932024-02-1182112Actual
1683832.002023-01-118216Actual
1689330.002023-01-118236Actual
893520.002022-05-148268Budget
326320.002021-12-128228Budget
228540.002021-12-128213Budget
1768450.002023-02-118214Actual
419860.002022-01-118217Budget
1303622.002022-09-118256Actual
3703245.112024-07-1282613Actual
247170.002021-12-128214Budget
1143470.002022-08-118214Budget
677340.002022-04-138213Budget
33017115.002024-04-128217Actual
1068940.002022-07-128236Budget
1878038.002023-03-138215Actual
50238.002021-10-118216Actual
1707048.002023-01-118267Actual
2831710.002023-12-128226Actual
162730.002021-11-118216Budget
140744.002021-11-118264Actual
19162125.332023-03-138218Actual
1992810.002023-04-138226Actual
2502419.002023-09-118246Actual
2025263.202023-04-138268Actual
2239613.532023-06-1182311Actual
1229630.002022-08-118268Budget
1868863.002023-03-138214Actual
2245625.232023-06-1182611Actual
715750.002022-04-138265Budget
1835911.402023-02-1182411Actual
875050.002022-05-148267Budget
1971655.002023-04-138214Actual
2872814.592023-12-1282211Actual
3292714.002024-04-128256Actual
401130.002022-01-118246Budget
3788634.802024-08-1182411Actual
1342630.002022-09-118268Budget
3204773.812024-03-128268Actual
1317650.002022-09-118217Budget

Generated 2024-11-10 17:38:18.236 UTC