[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629814.592022-12-1282411Actual
215392.892023-05-1482112Actual
3379469.002024-05-138264Actual
3287537.002024-04-128236Actual
1464160.002022-11-118214Actual
2904867.922023-12-1282213Actual
1059330.002022-07-128216Budget
3718126.002024-08-118273Actual
1476835.002022-11-118265Actual
3017552.132024-01-1182213Actual
185115.012023-02-1182612Actual
3192789.002024-03-128267Actual
3898320.972024-09-1182211Actual
365050.002022-01-118264Budget
245813.952023-08-1182612Actual
3515038.002024-06-118236Actual
3921861.402024-09-1182612Actual
3235.002021-10-118213Actual
1594622.002022-12-128266Actual
29258110.002024-01-118214Actual
484960.002022-02-118215Actual
3239739.852024-03-1282113Actual
728520.002022-04-138226Budget
1656760.002023-01-118263Actual
2579119.002023-10-118273Actual
756660.002022-04-138217Budget
1719052.602023-01-118268Actual
3009049.702024-01-1182612Actual
274530.002021-12-128216Budget
616315.002022-03-138226Actual
616210.002022-03-138226Budget
69316.002021-10-118256Actual
2346119.912023-07-1282611Actual
999157.142022-06-118228Actual
358970.002022-01-118214Budget
3609481.002024-07-128264Actual
2340115.652023-07-1282411Actual
2385647.002023-08-118265Actual
89340.002021-10-118267Budget
3573316.722024-06-1182212Actual
1294140.002022-09-118236Budget
3700052.132024-07-1282213Actual
172440.002021-11-118236Budget
2860864.722023-12-128228Actual
3210549.702024-03-1282111Actual
373050.002022-01-118215Budget
1401756.002022-10-118217Actual
1176410.002022-08-118226Budget
2000813.002023-04-138256Actual
1724820.972023-01-1182111Actual
386730.002022-01-118216Budget
203387.142023-04-1382211Actual
37684129.872024-08-118218Actual
164172.892022-12-1282112Actual
3877773.002024-09-118267Actual
650540.002022-03-138267Budget
9230.002021-10-118263Budget
411939.002022-01-118266Actual
3509529.002024-06-118216Actual
2843032.002023-12-128266Actual
288930.002021-12-128246Budget
3216027.362024-03-1282311Actual
1381831.002022-10-118216Actual
524032.002022-02-118266Actual
508840.002022-02-118236Budget
738020.002022-04-138246Budget
1389920.002022-10-118246Actual
3550543.312024-06-1182111Actual
3260634.002024-04-128273Actual
1196627.002022-08-118266Actual
26955106.002023-11-118214Actual
2967678.002024-01-118267Actual
419860.002022-01-118217Budget
21218113.202023-05-148218Actual
3503756.002024-06-118265Actual
2142015.652023-05-1482411Actual
3635220.002024-07-128256Actual
1138610.002022-08-118273Budget
29641109.002024-01-118217Actual
313540.002021-12-128267Budget
503810.002022-02-118226Budget
2087352.002023-05-148265Actual
242310.002021-12-128273Budget
1303520.002022-09-118256Budget
3750220.002024-08-118256Actual
34789107.002024-06-118213Actual
244303.952023-08-1182511Actual
2929363.002024-01-118264Actual
901440.002022-06-118213Budget
1106150.002022-07-128218Budget
3142562.002024-03-128263Actual
433750.002022-01-118218Budget
2136610.332023-05-1482211Actual
827940.002022-05-148265Actual
491150.002022-02-118265Budget
2763028.422023-11-1182411Actual
2370012.002023-08-118273Actual
762654.002022-04-138267Actual
1612445.022022-12-128228Actual
1342630.002022-09-118268Budget
3071025.002024-02-118266Actual
1635913.532022-12-1282611Actual
1256370.002022-09-118214Budget
1872239.002023-03-138264Actual
37592101.002024-08-118217Actual
1223428.352022-08-118228Actual
756575.002022-04-138217Actual
1488131.002022-11-118236Actual
1181339.002022-08-118236Actual
1919055.632023-03-138228Actual
365145.002022-01-118264Actual
2414454.002023-08-118267Actual
444445.022022-01-118268Actual
2269625.002023-07-128273Actual
307460.002021-12-128217Budget
255801.822023-09-1182212Actual
113876.002022-08-118273Actual
630514.002022-03-138256Actual
564740.002022-03-138213Budget
2275934.002023-07-128264Actual
229366.002023-07-128226Actual
868860.002022-05-148217Budget
630610.002022-03-138256Budget
266265.012023-10-1182112Actual
3618759.002024-07-128265Actual
214473.952023-05-1482511Actual
2098633.002023-05-148236Actual
677245.002022-04-138213Actual
1387324.002022-10-118236Actual
340038.002022-01-118213Actual
452232.002022-02-118213Actual
32634141.002024-04-128214Actual
289297.142023-12-1282212Actual
2216464.002023-06-118267Actual
247082.002021-12-128214Actual
1665270.002023-01-118214Actual
3020745.112024-01-1182613Actual
1190720.002022-08-118256Budget
64624.002021-10-118246Actual
3121653.952024-02-1182612Actual
3065120.002024-02-118246Actual
3118212.462024-02-1182212Actual
354110.002022-01-118273Budget
174491.822023-01-1182112Actual
1124945.002022-08-118213Actual
1603866.002022-12-128267Actual
1895415.002023-03-138246Actual
1031670.002022-07-128214Budget
663230.002022-03-138228Budget
947640.002022-06-118216Budget
1237436.002022-09-118213Actual
1910474.002023-03-138267Actual
3352338.092024-04-1282113Actual
621140.002022-03-138236Actual
828050.002022-05-148265Budget
1971655.002023-04-138214Actual
1928224.162023-03-1382111Actual
980464.002022-06-118217Actual
2997033.742024-01-1182611Actual
27985114.002023-12-128213Actual
2944432.002024-01-118216Actual
378859.002022-01-118265Actual
893629.872022-05-148268Actual
30860170.782024-02-118218Actual
1821960.172023-02-118268Actual
518110.002022-02-118256Budget
1995632.002023-04-138236Actual
458321.002022-02-118263Actual
2437611.402023-08-1182311Actual
2976261.692024-01-118228Actual
9943104.112022-06-118218Actual
723740.002022-04-138216Budget
3067717.002024-02-118256Actual
372948.002022-01-118215Actual
36442118.002024-07-128217Actual
1362947.002022-10-118214Actual
452340.002022-02-118213Budget
920170.002022-06-118214Budget
1621624.162022-12-1282111Actual
2031025.232023-04-1382111Actual
2074669.002023-05-148214Actual
2581977.002023-10-118214Actual
2620892.002023-10-118217Actual
31390115.002024-03-128213Actual
3461557.142024-05-1382612Actual
2432117.782023-08-1182111Actual
108130.002021-10-118268Budget
2178229.002023-06-118264Actual
845540.002022-05-148236Budget
3909843.312024-09-1182611Actual
962120.002022-06-118246Budget
1116930.002022-07-128268Budget

Generated 2024-11-11 03:23:34.852 UTC