[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1452285.002022-11-158213Actual
3192789.002024-03-168267Actual
986350.002022-06-158267Budget
36060137.002024-07-168214Actual
140744.002021-11-158264Actual
225475.012023-06-1582612Actual
249706.002023-09-158226Actual
116241.002021-11-158213Actual
3564732.672024-06-1582611Actual
1656760.002023-01-158263Actual
3002834.802024-01-1582112Actual
3659763.202024-07-168268Actual
3500295.002024-06-158215Actual
2423049.572023-08-158228Actual
1959796.002023-04-178213Actual
650651.002022-03-178267Actual
419860.002022-01-158217Budget
2839720.002023-12-168256Actual
1968827.002023-04-178273Actual
444445.022022-01-158268Actual
1298830.002022-09-158246Budget
1455668.002022-11-158263Actual
1294140.002022-09-158236Budget
3739533.002024-08-158216Actual
2704780.002023-11-158215Actual
1181440.002022-08-158236Budget
108130.002021-10-158268Budget
1284530.002022-09-158216Budget
1591316.002022-12-168256Actual
34789107.002024-06-158213Actual
2517563.002023-09-158267Actual
636423.002022-03-178266Actual
42240.002021-10-158265Actual
284240.002021-12-168236Budget
346323.002022-01-158263Actual
2201322.002023-06-158246Actual
939753.002022-06-158265Actual
3635220.002024-07-168256Actual
3287537.002024-04-168236Actual
372948.002022-01-158215Actual
2938666.002024-01-158265Actual
1362947.002022-10-158214Actual
1171635.002022-08-158216Actual
2569784.002023-10-158213Actual
1887321.002023-03-178216Actual
1336530.002022-09-158228Budget
625933.002022-03-178246Actual
102238.962021-10-158228Actual
354110.002022-01-158273Budget
1149750.002022-08-158264Budget
3827460.002024-09-158263Actual
26303155.632023-10-158218Actual
2174856.002023-06-158214Actual
2692727.002023-11-158273Actual
3059717.002024-02-158226Actual
1553556.002022-12-168263Actual
29734137.452024-01-158218Actual
209750.002021-11-158218Budget
850322.002022-05-188246Actual
762654.002022-04-178267Actual
3898320.972024-09-1582211Actual
1792436.002023-02-158236Actual
2045314.592023-04-1782611Actual
939850.002022-06-158265Budget
2993630.552024-01-1582411Actual
34140111.002024-05-178217Actual
2819776.002023-12-168215Actual
307460.002021-12-168217Budget
3886352.602024-09-158228Actual
1493315.002022-11-158256Actual
855010.002022-05-188256Budget
1910474.002023-03-178267Actual
3615289.002024-07-168215Actual
1237540.002022-09-158213Budget
3017552.132024-01-1582213Actual
2677846.872023-10-1582613Actual
245491.822023-08-1582212Actual
915310.002022-06-158273Budget
508734.002022-02-158236Actual
3355043.362024-04-1682213Actual
3806664.592024-08-1582612Actual
3609481.002024-07-168264Actual
29258110.002024-01-158214Actual
762550.002022-04-178267Budget
354011.002022-01-158273Actual
3512213.002024-06-158226Actual
3080279.002024-02-158267Actual
630514.002022-03-178256Actual
2207225.002023-06-158266Actual
2786822.302023-11-1582113Actual
3115436.932024-02-1582112Actual
701850.002022-04-178264Budget
1366344.002022-10-158264Actual
2242315.652023-06-1582411Actual
97550.002021-10-158218Budget
3284710.002024-04-168226Actual
2225043.512023-06-158228Actual
1795016.002023-02-158246Actual
2514087.002023-09-158217Actual
209588.002023-05-188226Actual
3233948.632024-03-1682612Actual
2535325.232023-09-1582111Actual
2239613.532023-06-1582311Actual
728520.002022-04-178226Budget
524032.002022-02-158266Actual
38239107.002024-09-158213Actual
2904867.922023-12-1682213Actual
34233134.422024-05-178218Actual
2727828.002023-11-158266Actual
683230.002022-04-178263Actual
2275934.002023-07-168264Actual
138458.002022-10-158226Actual
26955106.002023-11-158214Actual
1860358.002023-03-178263Actual
2902136.342023-12-1682113Actual
3467345.112024-05-1782113Actual
3325720.972024-04-1682211Actual
1712890.482023-01-158218Actual
789240.002022-05-188213Budget
3927636.342024-09-1582113Actual
193105.012023-03-1782211Actual
3204773.812024-03-168268Actual
2420288.962023-08-158218Actual
1992810.002023-04-178226Actual
3009049.702024-01-1582612Actual
2166366.002023-06-158263Actual
75230.002021-10-158266Budget
677245.002022-04-178213Actual
3558725.232024-06-1582411Actual
2083950.002023-05-188215Actual
3930366.172024-09-1582213Actual
300567.142024-01-1582212Actual
1482626.002022-11-158216Actual
134770.002021-11-158214Budget
33109122.302024-04-168218Actual
229366.002023-07-168226Actual
2860864.722023-12-168228Actual
742710.002022-04-178256Budget
621140.002022-03-178236Actual
583570.002022-03-178214Budget
247082.002021-12-168214Actual
2997033.742024-01-1582611Actual
901440.002022-06-158213Budget
3627211.002024-07-168226Actual
2414454.002023-08-158267Actual
2216464.002023-06-158267Actual
1098150.002022-07-168267Budget
386730.002022-01-158216Budget
2334712.462023-07-1682211Actual
215725.012023-05-1882612Actual
3065120.002024-02-158246Actual
1411298.052022-10-158218Actual
3541363.202024-06-158228Actual
677340.002022-04-178213Budget
2765713.532023-11-1582511Actual
1423419.912022-10-1582111Actual
1980847.002023-04-178215Actual
1881553.002023-03-178265Actual
669443.512022-03-178268Actual
1237436.002022-09-158213Actual
578710.002022-03-178273Budget
1350798.002022-10-158213Actual
50330.002021-10-158216Budget
1395825.002022-10-158266Actual
2269625.002023-07-168273Actual
172768.212023-01-1582211Actual
242210.002021-12-168273Actual
201740.002021-11-158267Budget
2757617.782023-11-1582211Actual
1068940.002022-07-168236Budget
2636464.722023-10-158268Actual
3051268.002024-02-158265Actual
3340.002021-10-158213Budget
2591467.002023-10-158215Actual
1342630.002022-09-158268Budget
1073630.002022-07-168246Budget
827940.002022-05-188265Actual
154838.002021-11-158265Actual
491247.002022-02-158265Actual
1381831.002022-10-158216Actual
538039.002022-02-158267Actual
1092250.002022-07-168217Budget
2949944.002024-01-158236Actual
183863.952023-02-1582511Actual
243498.212023-08-1582211Actual
1176410.002022-08-158226Budget
3216027.362024-03-1682311Actual
17564114.002023-02-158213Actual
972425.002022-06-158266Actual
466012.002022-02-158273Actual
564632.002022-03-178213Actual
1995632.002023-04-178236Actual
458321.002022-02-158263Actual
966812.002022-06-158256Actual
1665270.002023-01-158214Actual
1609698.052022-12-168218Actual
2749061.692023-11-158268Actual
695970.002022-04-178214Budget
274431.002021-12-168216Actual
162443.952022-12-1682211Actual
1196627.002022-08-158266Actual
1627111.402022-12-1682311Actual
2382151.002023-08-158215Actual
1037638.002022-07-168264Actual
2331918.842023-07-1682111Actual
3224730.552024-03-1682611Actual
1078420.002022-07-168256Budget
3901020.972024-09-1582311Actual
3753534.002024-08-158266Actual
2878227.362023-12-1682411Actual
1229630.002022-08-158268Budget
813950.002022-05-188264Actual
3239739.852024-03-1682113Actual
3130145.112024-02-1582213Actual
1218670.782022-08-158218Actual
260366.002023-10-158226Actual
164441.822022-12-1682212Actual
821852.002022-05-188215Actual
15500117.002022-12-168213Actual
920072.002022-06-158214Actual
2890136.932023-12-1682112Actual
3317173.812024-04-168268Actual
1473356.002022-11-158215Actual
228440.002021-12-168213Actual

Generated 2024-11-14 22:15:06.333 UTC