[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002022-07-168273Budget
162730.002021-11-158216Budget
3691543.312024-07-1682612Actual
378859.002022-01-158265Actual
868860.002022-05-188217Budget
1294140.002022-09-158236Budget
1303520.002022-09-158256Budget
242210.002021-12-168273Actual
934046.002022-06-158215Actual
181820.002021-11-158256Budget
252850.002021-12-168264Budget
1629814.592022-12-1682411Actual
2473012.002023-09-158273Actual
2093123.002023-05-188216Actual
234430.002021-12-168263Budget
1005120.002022-06-158268Budget
3930366.172024-09-1582213Actual
508840.002022-02-158236Budget
168658.002023-01-158226Actual
3287537.002024-04-168236Actual
266657.002021-12-168265Actual
3230535.872024-03-1682112Actual
564632.002022-03-178213Actual
3216027.362024-03-1682311Actual
957340.002022-06-158236Budget
38239107.002024-09-158213Actual
3118212.462024-02-1582212Actual
1026910.002022-07-168273Actual
901536.002022-06-158213Actual
187925.002021-11-158266Actual
1110930.002022-07-168228Budget
2938666.002024-01-158265Actual
2437611.402023-08-1582311Actual
518110.002022-02-158256Budget
2187436.002023-06-158265Actual
1243720.002022-09-158263Budget
1019020.002022-07-168263Budget
260366.002023-10-158226Actual
1276550.002022-09-158265Budget
939753.002022-06-158265Actual
35292102.002024-06-158217Actual
1815882.902023-02-158218Actual
1218750.002022-08-158218Budget
2499834.002023-09-158236Actual
30767102.002024-02-158217Actual
458220.002022-02-158263Budget
3806664.592024-08-1582612Actual
499030.002022-02-158216Budget
775230.002022-04-178228Budget
597450.002022-03-178215Budget
1157650.002022-08-158215Budget
228540.002021-12-168213Budget
1323850.002022-09-158267Budget
201843.002021-11-158267Actual
3588446.872024-06-1582613Actual
2000813.002023-04-178256Actual
1176520.002022-08-158226Actual
38359129.002024-09-158214Actual
142625.012022-10-1582211Actual
288097.142023-12-1682511Actual
1106084.422022-07-168218Actual
209750.002021-11-158218Budget
1674553.002023-01-158215Actual
2645213.532023-10-1582211Actual
3373122.002024-05-178273Actual
882850.002022-05-188218Budget
3154568.002024-03-168264Actual
2245625.232023-06-1582611Actual
2162989.002023-06-158213Actual
503810.002022-02-158226Budget
1535223.102022-11-1582611Actual
28050.002021-10-158264Budget
1887321.002023-03-178216Actual
391418.002022-01-158226Actual
307371.002021-12-168217Actual
16532102.002023-01-158213Actual
1765612.002023-02-158273Actual
3160380.002024-03-168215Actual
957440.002022-06-158236Actual
42240.002021-10-158265Actual
2402118.002023-08-158256Actual
2290925.002023-07-168216Actual
893629.872022-05-188268Actual
2683599.002023-11-158213Actual
193919.272023-03-1782511Actual
340038.002022-01-158213Actual
3121653.952024-02-1582612Actual
966710.002022-06-158256Budget
874948.002022-05-188267Actual
102320.002021-10-158228Budget
36149.002021-10-158215Actual
1110841.992022-07-168228Actual
122129.002021-11-158263Actual
1523623.102022-11-1582111Actual
37209135.002024-08-158214Actual
550630.002022-02-158228Budget
108237.452021-10-158268Actual
3057036.002024-02-158216Actual
2106827.002023-05-188266Actual
840620.002022-05-188226Budget
669330.002022-03-178268Budget
2990932.672024-01-1582311Actual
901440.002022-06-158213Budget
907530.002022-06-158263Budget
466110.002022-02-158273Budget
12986.002021-11-158273Actual
1797610.002023-02-158256Actual
22604100.002023-07-168213Actual
491247.002022-02-158265Actual
30264119.002024-02-158213Actual
3724491.002024-08-158264Actual
1588718.002022-12-168246Actual
1073733.002022-07-168246Actual
2193222.002023-06-158216Actual
545950.002022-02-158218Budget
1342555.632022-09-158268Actual
756660.002022-04-178217Budget
2201322.002023-06-158246Actual
1084330.002022-07-168266Budget
3103533.742024-02-1582311Actual
3002834.802024-01-1582112Actual
2172012.002023-06-158273Actual
2819776.002023-12-168215Actual
3443427.362024-05-1782411Actual
2843032.002023-12-168266Actual
214520.002021-11-158228Budget
701946.002022-04-178264Actual
172440.002021-11-158236Budget
3638529.002024-07-168266Actual
2713829.002023-11-158216Actual
108130.002021-10-158268Budget
1078320.002022-07-168256Actual
3753534.002024-08-158266Actual
1223530.002022-08-158228Budget
3541363.202024-06-158228Actual
2674566.172023-10-1582213Actual
835944.002022-05-188216Actual
2314173.002023-07-168267Actual
1781148.002023-02-158265Actual
3408326.002024-05-178266Actual
1795016.002023-02-158246Actual
2004122.002023-04-178266Actual
1218670.782022-08-158218Actual
386730.002022-01-158216Budget
3868534.002024-09-158266Actual
3276281.002024-04-168265Actual
1431611.402022-10-1582411Actual
2299017.002023-07-168246Actual
499133.002022-02-158216Actual
33109122.302024-04-168218Actual
2174856.002023-06-158214Actual
2239613.532023-06-1582311Actual
313639.002021-12-168267Actual
742811.002022-04-178256Actual
205112.892023-04-1782112Actual
1990127.002023-04-178216Actual
1586133.002022-12-168236Actual
2488542.002023-09-158265Actual
3127425.812024-02-1582113Actual
235513.952023-07-1682612Actual
1171730.002022-08-158216Budget
2737076.002023-11-158267Actual
775332.902022-04-178228Actual
2600918.002023-10-158216Actual
3388677.002024-05-178265Actual
1064113.002022-07-168226Actual
691010.002022-04-178273Actual
1149750.002022-08-158264Budget
466012.002022-02-158273Actual
485050.002022-02-158215Budget
1600373.002022-12-168217Actual
3221411.402024-03-1682511Actual
3780440.122024-08-1582111Actual
31893106.002024-03-168217Actual
691110.002022-04-178273Budget
556730.002022-02-158268Budget
59937.002021-10-158236Actual
2269625.002023-07-168273Actual
2650613.532023-10-1582411Actual
247082.002021-12-168214Actual
31510121.002024-03-168214Actual
2045314.592023-04-1782611Actual
1392515.002022-10-158256Actual
2234124.162023-06-1582111Actual
2225043.512023-06-158228Actual
1473356.002022-11-158215Actual
396440.002022-01-158236Budget
2719343.002023-11-158236Actual
419860.002022-01-158217Budget
828050.002022-05-188265Budget
3322953.952024-04-1682111Actual
3656363.202024-07-168228Actual
368827.142024-07-1682212Actual
1372358.002022-10-158215Actual
1724820.972023-01-1582111Actual
2382151.002023-08-158215Actual
3788634.802024-08-1582411Actual
2724514.002023-11-158256Actual
2993630.552024-01-1582411Actual
1098150.002022-07-168267Budget
245813.952023-08-1582612Actual
3668319.912024-07-1682211Actual
187830.002021-11-158266Budget
3352338.092024-04-1682113Actual
962021.002022-06-158246Actual
1866013.002023-03-178273Actual
2636464.722023-10-158268Actual
64624.002021-10-158246Actual
2656715.652023-10-1582611Actual
1298932.002022-09-158246Actual
1739123.102023-01-1582611Actual
663338.962022-03-178228Actual
807870.002022-05-188214Budget
154838.002021-11-158265Actual
24638106.002023-09-158213Actual
611430.002022-03-178216Budget
933950.002022-06-158215Budget
3520215.002024-06-158256Actual
3440730.552024-05-1782311Actual
193377.142023-03-1782311Actual
3647783.002024-07-168267Actual
277778.212023-11-1582212Actual
2432117.782023-08-1582111Actual
1294236.002022-09-158236Actual

Generated 2024-11-14 07:52:17.489 UTC