[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362947.002022-10-158214Actual
256122.892023-09-1582612Actual
1786932.002023-02-158216Actual
64624.002021-10-158246Actual
3276281.002024-04-168265Actual
920072.002022-06-158214Actual
288829.002021-12-168246Actual
3909843.312024-09-1582611Actual
1656760.002023-01-158263Actual
2591467.002023-10-158215Actual
2802073.002023-12-168263Actual
1729.002021-10-158273Actual
340038.002022-01-158213Actual
3438012.462024-05-1782211Actual
1482626.002022-11-158216Actual
770464.722022-04-178218Actual
1771839.002023-02-158264Actual
444330.002022-01-158268Budget
611430.002022-03-178216Budget
709750.002022-04-178215Budget
939850.002022-06-158265Budget
3517622.002024-06-158246Actual
2139316.722023-05-1882311Actual
1124840.002022-08-158213Budget
821750.002022-05-188215Budget
1196627.002022-08-158266Actual
1683832.002023-01-158216Actual
3794634.802024-08-1582611Actual
260757.002021-12-168215Actual
1026810.002022-07-168273Budget
28487127.002023-12-168217Actual
827940.002022-05-188265Actual
3541363.202024-06-158228Actual
2789567.922023-11-1582213Actual
907425.002022-06-158263Actual
3014820.552024-01-1582113Actual
215725.012023-05-1882612Actual
396440.002022-01-158236Budget
874948.002022-05-188267Actual
1998220.002023-04-178246Actual
3615289.002024-07-168215Actual
1890011.002023-03-178226Actual
564632.002022-03-178213Actual
38742114.002024-09-158217Actual
3576664.592024-06-1582612Actual
3399941.002024-05-178236Actual
701850.002022-04-178264Budget
245813.952023-08-1582612Actual
1452285.002022-11-158213Actual
3512213.002024-06-158226Actual
2834547.002023-12-168236Actual
3051268.002024-02-158265Actual
3340329.482024-04-1682112Actual
3898320.972024-09-1582211Actual
215392.892023-05-1882112Actual
3218731.612024-03-1682411Actual
868751.002022-05-188217Actual
2573261.002023-10-158263Actual
266265.012023-10-1582112Actual
390645.012024-09-1582511Actual
3449549.702024-05-1782611Actual
25233105.632023-09-158218Actual
2860864.722023-12-168228Actual
2786822.302023-11-1582113Actual
386730.002022-01-158216Budget
2754851.822023-11-1582111Actual
1323850.002022-09-158267Budget
1662428.002023-01-158273Actual
1881553.002023-03-178265Actual
477050.002022-02-158264Budget
2275934.002023-07-168264Actual
2923027.002024-01-158273Actual
756575.002022-04-178217Actual
2872814.592023-12-1682211Actual
2201322.002023-06-158246Actual
3739533.002024-08-158216Actual
1694513.002023-01-158256Actual
1243622.002022-09-158263Actual
2843032.002023-12-168266Actual
2399522.002023-08-158246Actual
3833118.002024-09-158273Actual
3313760.172024-04-168228Actual
962021.002022-06-158246Actual
2078142.002023-05-188264Actual
1733016.722023-01-1582411Actual
247082.002021-12-168214Actual
3242464.412024-03-1682213Actual
570920.002022-03-178263Budget
1635913.532022-12-1682611Actual
177028.002021-11-158246Actual
1615867.752022-12-168268Actual
972530.002022-06-158266Budget
3331120.972024-04-1682411Actual
2112556.002023-05-188217Actual
1229630.002022-08-158268Budget
162730.002021-11-158216Budget
1294140.002022-09-158236Budget
1678053.002023-01-158265Actual
1116930.002022-07-168268Budget
742811.002022-04-178256Actual
2870053.952023-12-1682111Actual
1138610.002022-08-158273Budget
1130820.002022-08-158263Budget
669443.512022-03-178268Actual
868860.002022-05-188217Budget
31390115.002024-03-168213Actual
1971655.002023-04-178214Actual
1336530.002022-09-158228Budget
30384112.002024-02-158214Actual
813850.002022-05-188264Budget
1827719.912023-02-1582111Actual
1354271.002022-10-158263Actual
289297.142023-12-1682212Actual
378859.002022-01-158265Actual
2952525.002024-01-158246Actual
293620.002021-12-168256Budget
38359129.002024-09-158214Actual
1064113.002022-07-168226Actual
966812.002022-06-158256Actual
2938666.002024-01-158265Actual
42140.002021-10-158265Budget
1707048.002023-01-158267Actual
2526151.082023-09-158228Actual
926050.002022-06-158264Budget
2376347.002023-08-158264Actual
1381831.002022-10-158216Actual
1190813.002022-08-158256Actual
26955106.002023-11-158214Actual
3815141.602024-08-1582213Actual
368827.142024-07-1682212Actual
887638.962022-05-188228Actual
2606429.002023-10-158236Actual
2193222.002023-06-158216Actual
425848.002022-01-158267Actual
621140.002022-03-178236Actual
3618759.002024-07-168265Actual
986440.002022-06-158267Actual
2071814.002023-05-188273Actual
2021951.082023-04-178228Actual
1724820.972023-01-1582111Actual
220646.542021-11-158268Actual
803110.002022-05-188273Budget
142625.012022-10-1582211Actual
346220.002022-01-158263Budget
27428123.812023-11-158218Actual
3358267.922024-04-1682613Actual
113876.002022-08-158273Actual
255532.892023-09-1582112Actual
3812432.832024-08-1582113Actual
252850.002021-12-168264Budget
3160380.002024-03-168215Actual
2979675.322024-01-158268Actual
2467364.002023-09-158263Actual
3458112.462024-05-1782212Actual
3397111.002024-05-178226Actual
2172012.002023-06-158273Actual
15500117.002022-12-168213Actual
1045651.002022-07-168215Actual
2142015.652023-05-1882411Actual
1204653.002022-08-158217Actual
466110.002022-02-158273Budget
3780440.122024-08-1582111Actual
3742211.002024-08-158226Actual
3550543.312024-06-1582111Actual
3455331.612024-05-1782112Actual
2269625.002023-07-168273Actual
1181339.002022-08-158236Actual
354011.002022-01-158273Actual
438530.002022-01-158228Budget
1835911.402023-02-1582411Actual
32634141.002024-04-168214Actual
2896344.382023-12-1682612Actual
748725.002022-04-178266Actual
524130.002022-02-158266Budget
2724514.002023-11-158256Actual
154435.012022-11-1582612Actual
1414038.962022-10-158228Actual
3287537.002024-04-168236Actual
882966.232022-05-188218Actual
2624371.002023-10-158267Actual
3017552.132024-01-1582213Actual
1251510.002022-09-158273Budget
3292714.002024-04-168256Actual
3340.002021-10-158213Budget
30767102.002024-02-158217Actual
3305179.002024-04-168267Actual
3322953.952024-04-1682111Actual
326320.002021-12-168228Budget
2019195.022023-04-178218Actual
762550.002022-04-178267Budget
882850.002022-05-188218Budget
1294236.002022-09-158236Actual

Generated 2024-11-14 07:08:55.549 UTC