[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062024-06-1182113Actual
901536.002022-06-118213Actual
36535158.662024-07-128218Actual
178969.002023-02-118226Actual
1765612.002023-02-118273Actual
205381.822023-04-1382212Actual
762654.002022-04-138267Actual
2148115.652023-05-1482611Actual
3482464.002024-06-118263Actual
2967678.002024-01-118267Actual
3041989.002024-02-118264Actual
2692727.002023-11-118273Actual
1712890.482023-01-118218Actual
2039214.592023-04-1382411Actual
1531814.592022-11-1182411Actual
2000813.002023-04-138256Actual
840716.002022-05-148226Actual
550630.002022-02-118228Budget
1171635.002022-08-118216Actual
723638.002022-04-138216Actual
346220.002022-01-118263Budget
30860170.782024-02-118218Actual
260860.002021-12-128215Budget
3057036.002024-02-118216Actual
3762687.002024-08-118267Actual
225141.822023-06-1182112Actual
9329.002021-10-118263Actual
203657.142023-04-1382311Actual
2724514.002023-11-118256Actual
1411298.052022-10-118218Actual
158336.002022-12-128226Actual
1284530.002022-09-118216Budget
31510121.002024-03-128214Actual
2078142.002023-05-148264Actual
709750.002022-04-138215Budget
821750.002022-05-148215Budget
242310.002021-12-128273Budget
201843.002021-11-118267Actual
2087352.002023-05-148265Actual
27428123.812023-11-118218Actual
1739123.102023-01-1182611Actual
1317550.002022-09-118217Actual
907425.002022-06-118263Actual
3520215.002024-06-118256Actual
1336530.002022-09-118228Budget
3845272.002024-09-118215Actual
234521.002021-12-128263Actual
1110841.992022-07-128228Actual
2402118.002023-08-118256Actual
1868863.002023-03-138214Actual
578612.002022-03-138273Actual
1331650.002022-09-118218Budget
2979675.322024-01-118268Actual
340038.002022-01-118213Actual
3130145.112024-02-1182213Actual
193377.142023-03-1382311Actual
952514.002022-06-118226Actual
401029.002022-01-118246Actual
3059717.002024-02-118226Actual
972530.002022-06-118266Budget
728418.002022-04-138226Actual
835944.002022-05-148216Actual
3405118.002024-05-138256Actual
3854530.002024-09-118216Actual
2021951.082023-04-138228Actual
2364352.002023-08-118263Actual
116241.002021-11-118213Actual
288097.142023-12-1282511Actual
97478.362021-10-118218Actual
1037750.002022-07-128264Budget
828050.002022-05-148265Budget
3665558.212024-07-1282111Actual
738127.002022-04-138246Actual
2396933.002023-08-118236Actual
2620892.002023-10-118217Actual
1130820.002022-08-118263Budget
926050.002022-06-118264Budget
1064113.002022-07-128226Actual
1317650.002022-09-118217Budget
3388677.002024-05-138265Actual
3753534.002024-08-118266Actual
184783.952023-02-1182112Actual
789240.002022-05-148213Budget
245491.822023-08-1182212Actual
113876.002022-08-118273Actual
1990127.002023-04-138216Actual
3426181.392024-05-138228Actual
3488127.002024-06-118273Actual
2236910.332023-06-1182211Actual
1186130.002022-08-118246Budget
733440.002022-04-138236Budget
2290925.002023-07-128216Actual
55013.002021-10-118226Actual
2896344.382023-12-1282612Actual
3558725.232024-06-1182411Actual
2172012.002023-06-118273Actual
234285.012023-07-1282511Actual
986350.002022-06-118267Budget
934046.002022-06-118215Actual
2609016.002023-10-118246Actual
2207225.002023-06-118266Actual
3201373.812024-03-128228Actual
625933.002022-03-138246Actual
69316.002021-10-118256Actual
3862622.002024-09-118246Actual
1464160.002022-11-118214Actual
1719052.602023-01-118268Actual
27985114.002023-12-128213Actual
3210549.702024-03-1282111Actual
980360.002022-06-118217Budget
64730.002021-10-118246Budget
1615867.752022-12-128268Actual
1143470.002022-08-118214Budget
2677846.872023-10-1182613Actual
3290127.002024-04-128246Actual
235513.952023-07-1282612Actual
3272784.002024-04-128215Actual
2334712.462023-07-1282211Actual
1906976.002023-03-138217Actual
419860.002022-01-118217Budget
3585148.622024-06-1182213Actual
2985452.892024-01-1182111Actual
433663.202022-01-118218Actual
380327.142024-08-1182212Actual
920072.002022-06-118214Actual
3100811.402024-02-1182211Actual
234430.002021-12-128263Budget
2411072.002023-08-118217Actual
274431.002021-12-128216Actual
2831710.002023-12-128226Actual
3877773.002024-09-118267Actual
1157650.002022-08-118215Budget
3408326.002024-05-138266Actual
452340.002022-02-118213Budget
3071025.002024-02-118266Actual
2391432.002023-08-118216Actual
2242315.652023-06-1182411Actual
1223530.002022-08-118228Budget
1130926.002022-08-118263Actual
3254959.002024-04-128263Actual
307371.002021-12-128217Actual
2136610.332023-05-1482211Actual
3467345.112024-05-1382113Actual
140650.002021-11-118264Budget
2535325.232023-09-1182111Actual
1117043.512022-07-128268Actual
756660.002022-04-138217Budget
2301619.002023-07-128256Actual
193919.272023-03-1382511Actual
2917362.002024-01-118263Actual
2611613.002023-10-118256Actual
742811.002022-04-138256Actual
1697828.002023-01-118266Actual
134662.002021-11-118214Actual
83351.002021-10-118217Actual
1835911.402023-02-1182411Actual
2837125.002023-12-128246Actual
621140.002022-03-138236Actual
2467364.002023-09-118263Actual
2774939.062023-11-1182112Actual
249706.002023-09-118226Actual
266540.002021-12-128265Budget
1502384.002022-11-118217Actual
1336441.992022-09-118228Actual
1181440.002022-08-118236Budget
1059234.002022-07-128216Actual
3169636.002024-03-128216Actual
162443.952022-12-1282211Actual
1800824.002023-02-118266Actual
1562052.002022-12-128214Actual
174491.822023-01-1182112Actual
247170.002021-12-128214Budget
1078320.002022-07-128256Actual
2337413.532023-07-1282311Actual
1810045.002023-02-118267Actual
38742114.002024-09-118217Actual
1068940.002022-07-128236Budget
33109122.302024-04-128218Actual
677245.002022-04-138213Actual
1729.002021-10-118273Actual
1387324.002022-10-118236Actual
1298830.002022-09-118246Budget
154435.012022-11-1182612Actual
2184056.002023-06-118215Actual
1818638.962023-02-118228Actual
3868534.002024-09-118266Actual
24638106.002023-09-118213Actual
589538.002022-03-138264Actual
239415.002023-08-118226Actual
695863.002022-04-138214Actual
999030.002022-06-118228Budget
2322743.512023-07-128228Actual

Generated 2024-11-10 22:00:38.700 UTC