[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889767.752024-09-148268Actual
3266985.002024-04-158264Actual
1251510.002022-09-148273Budget
252850.002021-12-158264Budget
789240.002022-05-178213Budget
396440.002022-01-148236Budget
1895415.002023-03-168246Actual
2620892.002023-10-148217Actual
860832.002022-05-178266Actual
2543510.332023-09-1482411Actual
2704780.002023-11-148215Actual
29138113.002024-01-148213Actual
2405319.002023-08-148266Actual
1765612.002023-02-148273Actual
195754.002021-11-148217Actual
253813.952023-09-1482211Actual
1229630.002022-08-148268Budget
140650.002021-11-148264Budget
939850.002022-06-148265Budget
164441.822022-12-1582212Actual
1431611.402022-10-1482411Actual
1401756.002022-10-148217Actual
1342630.002022-09-148268Budget
980464.002022-06-148217Actual
2296429.002023-07-158236Actual
2692727.002023-11-148273Actual
728520.002022-04-168226Budget
2245625.232023-06-1482611Actual
1434915.652022-10-1482611Actual
164172.892022-12-1582112Actual
2967678.002024-01-148267Actual
1715637.452023-01-148228Actual
2917362.002024-01-148263Actual
2683599.002023-11-148213Actual
603647.002022-03-168265Actual
1887321.002023-03-168216Actual
1045550.002022-07-158215Budget
228440.002021-12-158213Actual
2624371.002023-10-148267Actual
1411298.052022-10-148218Actual
868860.002022-05-178217Budget
748630.002022-04-168266Budget
2606429.002023-10-148236Actual
813950.002022-05-178264Actual
701946.002022-04-168264Actual
2364352.002023-08-148263Actual
1586133.002022-12-158236Actual
1110930.002022-07-158228Budget
723740.002022-04-168216Budget
3806664.592024-08-1482612Actual
3216027.362024-03-1582311Actual
36260.002021-10-148215Budget
36149.002021-10-148215Actual
807870.002022-05-178214Budget
1026810.002022-07-158273Budget
242210.002021-12-158273Actual
3325720.972024-04-1582211Actual
177028.002021-11-148246Actual
845540.002022-05-178236Budget
2935184.002024-01-148215Actual
299430.002021-12-158266Budget
3429463.202024-05-168268Actual
630514.002022-03-168256Actual
3624543.002024-07-158216Actual
122129.002021-11-148263Actual
3473239.852024-05-1682613Actual
2139316.722023-05-1782311Actual
1827719.912023-02-1482111Actual
3458112.462024-05-1682212Actual
3115436.932024-02-1482112Actual
1881553.002023-03-168265Actual
3224730.552024-03-1582611Actual
1771839.002023-02-148264Actual
34789107.002024-06-148213Actual
1256266.002022-09-148214Actual
2000813.002023-04-168256Actual
277778.212023-11-1482212Actual
1656760.002023-01-148263Actual
2938666.002024-01-148265Actual
3733770.002024-08-148265Actual
1683832.002023-01-148216Actual
2890136.932023-12-1582112Actual
934046.002022-06-148215Actual
524032.002022-02-148266Actual
1792436.002023-02-148236Actual
2647914.592023-10-1482311Actual
3121653.952024-02-1482612Actual
1298830.002022-09-148246Budget
742710.002022-04-168256Budget
3438012.462024-05-1682211Actual
1276636.002022-09-148265Actual
254628.212023-09-1482511Actual
781420.002022-04-168268Budget
470970.002022-02-148214Budget
860930.002022-05-178266Budget
1786932.002023-02-148216Actual
1073630.002022-07-158246Budget
3009049.702024-01-1482612Actual
3142562.002024-03-158263Actual
701850.002022-04-168264Budget
2162989.002023-06-148213Actual
2494322.002023-09-148216Actual
2376347.002023-08-148264Actual
183055.012023-02-1482211Actual
477050.002022-02-148264Budget
60040.002021-10-148236Budget
1835911.402023-02-1482411Actual
2929363.002024-01-148264Actual
274431.002021-12-158216Actual
458220.002022-02-148263Budget
2633166.232023-10-148228Actual
134662.002021-11-148214Actual
840716.002022-05-178226Actual
621140.002022-03-168236Actual
854921.002022-05-178256Actual
28580158.662023-12-158218Actual
3750220.002024-08-148256Actual
108130.002021-10-148268Budget
2083950.002023-05-178215Actual
2101222.002023-05-178246Actual
3632626.002024-07-158246Actual
3800425.232024-08-1482112Actual
201843.002021-11-148267Actual
3544773.812024-06-148268Actual
30767102.002024-02-148217Actual
827940.002022-05-178265Actual
203387.142023-04-1682211Actual
152643.952022-11-1482211Actual
3230535.872024-03-1582112Actual
1553556.002022-12-158263Actual
2839720.002023-12-158256Actual
3780440.122024-08-1482111Actual
3071025.002024-02-148266Actual
2645213.532023-10-1482211Actual
1461312.002022-11-148273Actual
1251414.002022-09-148273Actual
1860358.002023-03-168263Actual
148660.002021-11-148215Budget
775332.902022-04-168228Actual
2902136.342023-12-1582113Actual
807973.002022-05-178214Actual
1580629.002022-12-158216Actual
205112.892023-04-1682112Actual
669443.512022-03-168268Actual
1323750.002022-09-148267Actual
508840.002022-02-148236Budget
3180317.002024-03-158256Actual
715845.002022-04-168265Actual
3833118.002024-09-148273Actual
2781061.402023-11-1482612Actual
2414454.002023-08-148267Actual
36060137.002024-07-158214Actual
2997033.742024-01-1482611Actual
3898320.972024-09-1482211Actual
1354271.002022-10-148263Actual
235193.952023-07-1582112Actual
2382151.002023-08-148215Actual
999157.142022-06-148228Actual
1417448.052022-10-148268Actual
28105141.002023-12-158214Actual
59937.002021-10-148236Actual
3402527.002024-05-168246Actual
1768450.002023-02-148214Actual
284240.002021-12-158236Budget
1998220.002023-04-168246Actual
2212963.002023-06-148217Actual
1668735.002023-01-148264Actual
1289212.002022-09-148226Actual
2326145.022023-07-158268Actual
1117043.512022-07-158268Actual
194821.822023-03-1682112Actual
19162125.332023-03-168218Actual
1806576.002023-02-148217Actual
3367459.002024-05-168263Actual
2611613.002023-10-148256Actual
1181440.002022-08-148236Budget
2514087.002023-09-148217Actual
952514.002022-06-148226Actual
1204653.002022-08-148217Actual
293620.002021-12-158256Budget
1270461.002022-09-148215Actual
3627211.002024-07-158226Actual
34909129.002024-06-148214Actual
840620.002022-05-178226Budget
144655.012022-10-1482612Actual
2499834.002023-09-148236Actual
2112556.002023-05-178217Actual
2299017.002023-07-158246Actual
433750.002022-01-148218Budget
22062.002021-10-148214Actual
3029969.002024-02-148263Actual
279310.002021-12-158226Budget
2301619.002023-07-158256Actual
1303520.002022-09-148256Budget
1143574.002022-08-148214Actual
2594958.002023-10-148265Actual
225475.012023-06-1482612Actual
3550543.312024-06-1482111Actual
564632.002022-03-168213Actual
405716.002022-01-148256Actual
2549519.912023-09-1482611Actual
1298932.002022-09-148246Actual
452340.002022-02-148213Budget
1284431.002022-09-148216Actual
173575.012023-01-1482511Actual
1797610.002023-02-148256Actual
2600918.002023-10-148216Actual
3895546.502024-09-1482111Actual
1922445.022023-03-168268Actual
2479229.002023-09-148264Actual
3373122.002024-05-168273Actual
405810.002022-01-148256Budget
2870053.952023-12-1582111Actual
2765713.532023-11-1482511Actual
845640.002022-05-178236Actual
215725.012023-05-1782612Actual
1262450.002022-09-148264Budget
1045651.002022-07-158215Actual
1237540.002022-09-148213Budget
1868863.002023-03-168214Actual
1781148.002023-02-148265Actual
723638.002022-04-168216Actual
650651.002022-03-168267Actual
177130.002021-11-148246Budget

Generated 2024-11-13 05:04:17.625 UTC