[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658576.842022-03-168218Actual
2376347.002023-08-148264Actual
1362947.002022-10-148214Actual
728418.002022-04-168226Actual
1013135.002022-07-158213Actual
3115436.932024-02-1482112Actual
3482464.002024-06-148263Actual
850322.002022-05-178246Actual
36060137.002024-07-158214Actual
3009049.702024-01-1482612Actual
1860358.002023-03-168263Actual
1218750.002022-08-148218Budget
2988212.462024-01-1482211Actual
1733016.722023-01-1482411Actual
1294236.002022-09-148236Actual
1906976.002023-03-168217Actual
2216464.002023-06-148267Actual
2938666.002024-01-148265Actual
3615289.002024-07-158215Actual
630610.002022-03-168256Budget
173575.012023-01-1482511Actual
1323750.002022-09-148267Actual
1485310.002022-11-148226Actual
2314173.002023-07-158267Actual
3118212.462024-02-1482212Actual
1143470.002022-08-148214Budget
1059330.002022-07-158216Budget
244303.952023-08-1482511Actual
3788634.802024-08-1482411Actual
1777638.002023-02-148215Actual
860832.002022-05-178266Actual
2831710.002023-12-158226Actual
2372864.002023-08-148214Actual
1256370.002022-09-148214Budget
695863.002022-04-168214Actual
2304927.002023-07-158266Actual
144072.892022-10-1482112Actual
50238.002021-10-148216Actual
1064113.002022-07-158226Actual
3500295.002024-06-148215Actual
3635220.002024-07-158256Actual
2647914.592023-10-1482311Actual
9943104.112022-06-148218Actual
3868534.002024-09-148266Actual
2178229.002023-06-148264Actual
1881553.002023-03-168265Actual
2765713.532023-11-1482511Actual
228540.002021-12-158213Budget
3455331.612024-05-1682112Actual
138458.002022-10-148226Actual
2074669.002023-05-178214Actual
813950.002022-05-178264Actual
1689330.002023-01-148236Actual
260860.002021-12-158215Budget
1781148.002023-02-148265Actual
1116930.002022-07-158268Budget
26955106.002023-11-148214Actual
3239739.852024-03-1582113Actual
966812.002022-06-148256Actual
556840.482022-02-148268Actual
1694513.002023-01-148256Actual
2781061.402023-11-1482612Actual
253813.952023-09-1482211Actual
15500117.002022-12-158213Actual
203387.142023-04-1682211Actual
2829039.002023-12-158216Actual
669330.002022-03-168268Budget
589450.002022-03-168264Budget
3210549.702024-03-1582111Actual
3774684.422024-08-148268Actual
401029.002022-01-148246Actual
789333.002022-05-178213Actual
284143.002021-12-158236Actual
205381.822023-04-1682212Actual
2322743.512023-07-158228Actual
2364352.002023-08-148263Actual
2967678.002024-01-148267Actual
3287537.002024-04-158236Actual
2124655.632023-05-178228Actual
1262450.002022-09-148264Budget
140744.002021-11-148264Actual
193377.142023-03-1682311Actual
2275934.002023-07-158264Actual
2585453.002023-10-148264Actual
215392.892023-05-1782112Actual
3340.002021-10-148213Budget
683230.002022-04-168263Actual
564740.002022-03-168213Budget
2083950.002023-05-178215Actual
3260634.002024-04-158273Actual
1482626.002022-11-148216Actual
1768450.002023-02-148214Actual
1461312.002022-11-148273Actual
3133345.112024-02-1482613Actual
677340.002022-04-168213Budget
952514.002022-06-148226Actual
2852271.002023-12-158267Actual
2370012.002023-08-148273Actual
1898012.002023-03-168256Actual
2935184.002024-01-148215Actual
616210.002022-03-168226Budget
621240.002022-03-168236Budget
235193.952023-07-1582112Actual
2039214.592023-04-1682411Actual
29641109.002024-01-148217Actual
2526151.082023-09-148228Actual
669443.512022-03-168268Actual
1963163.002023-04-168263Actual
2769136.932023-11-1482611Actual
31510121.002024-03-158214Actual
313540.002021-12-158267Budget
266657.002021-12-158265Actual
18568120.002023-03-168213Actual
2902136.342023-12-1582113Actual
2396933.002023-08-148236Actual
55013.002021-10-148226Actual
947640.002022-06-148216Budget
1276550.002022-09-148265Budget
854921.002022-05-178256Actual
524032.002022-02-148266Actual
1005248.052022-06-148268Actual
1298830.002022-09-148246Budget
2093123.002023-05-178216Actual
1800824.002023-02-148266Actual
2066163.002023-05-178263Actual
2923027.002024-01-148273Actual
2310664.002023-07-158217Actual
2473012.002023-09-148273Actual
2864261.692023-12-158268Actual
1467533.002022-11-148264Actual
3585148.622024-06-1482213Actual
260366.002023-10-148226Actual
2878227.362023-12-1582411Actual
2505010.002023-09-148256Actual
29258110.002024-01-148214Actual
1414038.962022-10-148228Actual
907425.002022-06-148263Actual
1210750.002022-08-148267Budget
1210839.002022-08-148267Actual
284240.002021-12-158236Budget
1110841.992022-07-158228Actual
1691920.002023-01-148246Actual
3317173.812024-04-158268Actual
1571341.002022-12-158215Actual
1084330.002022-07-158266Budget
390645.012024-09-1482511Actual
840620.002022-05-178226Budget
30384112.002024-02-148214Actual
340038.002022-01-148213Actual
162443.952022-12-1582211Actual
32634141.002024-04-158214Actual
3818276.692024-08-1482613Actual
1665270.002023-01-148214Actual
3177722.002024-03-158246Actual
1833211.402023-02-1482311Actual
2517563.002023-09-148267Actual
2299017.002023-07-158246Actual
2949944.002024-01-148236Actual
813850.002022-05-178264Budget
3762687.002024-08-148267Actual
1204550.002022-08-148217Budget
2704780.002023-11-148215Actual
2985452.892024-01-1482111Actual
3638529.002024-07-158266Actual
3700052.132024-07-1582213Actual
1045651.002022-07-158215Actual
307371.002021-12-158217Actual
3355043.362024-04-1582213Actual
144655.012022-10-1482612Actual
1910474.002023-03-168267Actual
3435262.462024-05-1682111Actual
321487.452021-12-158218Actual
36149.002021-10-148215Actual
245813.952023-08-1482612Actual
2184056.002023-06-148215Actual
3517622.002024-06-148246Actual
50330.002021-10-148216Budget
1387324.002022-10-148236Actual
15116110.172022-11-148218Actual
1284431.002022-09-148216Actual
1806576.002023-02-148217Actual
340140.002022-01-148213Budget
116241.002021-11-148213Actual
1196627.002022-08-148266Actual
1186025.002022-08-148246Actual
2207225.002023-06-148266Actual
2326145.022023-07-158268Actual
405810.002022-01-148256Budget
59937.002021-10-148236Actual
3127425.812024-02-1482113Actual
3815141.602024-08-1482213Actual
845540.002022-05-178236Budget

Generated 2024-11-13 07:52:34.928 UTC