[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205112.892023-04-1682112Actual
1110930.002022-07-158228Budget
723638.002022-04-168216Actual
34233134.422024-05-168218Actual
3331120.972024-04-1582411Actual
2985452.892024-01-1482111Actual
1045550.002022-07-158215Budget
254628.212023-09-1482511Actual
1815882.902023-02-148218Actual
214443.512021-11-148228Actual
901440.002022-06-148213Budget
148568.002021-11-148215Actual
2269625.002023-07-158273Actual
1176410.002022-08-148226Budget
2124655.632023-05-178228Actual
438451.082022-01-148228Actual
3886352.602024-09-148228Actual
1064113.002022-07-158226Actual
2222284.422023-06-148218Actual
1037750.002022-07-158264Budget
245491.822023-08-1482212Actual
1372358.002022-10-148215Actual
2549519.912023-09-1482611Actual
597359.002022-03-168215Actual
3544773.812024-06-148268Actual
1697828.002023-01-148266Actual
603550.002022-03-168265Budget
1990127.002023-04-168216Actual
621140.002022-03-168236Actual
3254959.002024-04-158263Actual
564740.002022-03-168213Budget
3482464.002024-06-148263Actual
313540.002021-12-158267Budget
1289310.002022-09-148226Budget
3172311.002024-03-158226Actual
30767102.002024-02-148217Actual
326232.902021-12-158228Actual
532060.002022-02-148217Budget
2212963.002023-06-148217Actual
3160380.002024-03-158215Actual
288930.002021-12-158246Budget
3594188.002024-07-158213Actual
781331.382022-04-168268Actual
893520.002022-05-178268Budget
2674566.172023-10-1482213Actual
28487127.002023-12-158217Actual
2514087.002023-09-148217Actual
2139316.722023-05-1782311Actual
1975033.002023-04-168264Actual
29138113.002024-01-148213Actual
458321.002022-02-148263Actual
1842014.592023-02-1482611Actual
733440.002022-04-168236Budget
284143.002021-12-158236Actual
3673724.162024-07-1582411Actual
1860358.002023-03-168263Actual
203657.142023-04-1682311Actual
1531814.592022-11-1482411Actual
284240.002021-12-158236Budget
2263958.002023-07-158263Actual
742811.002022-04-168256Actual
372948.002022-01-148215Actual
508840.002022-02-148236Budget
3065120.002024-02-148246Actual
2745691.992023-11-148228Actual
677245.002022-04-168213Actual
2331918.842023-07-1582111Actual
266265.012023-10-1482112Actual
1674553.002023-01-148215Actual
34140111.002024-05-168217Actual
1051442.002022-07-158265Actual
1612445.022022-12-158228Actual
583479.002022-03-168214Actual
3750220.002024-08-148256Actual
477050.002022-02-148264Budget
144655.012022-10-1482612Actual
2727828.002023-11-148266Actual
2636464.722023-10-148268Actual
234521.002021-12-158263Actual
3242464.412024-03-1582213Actual
1992810.002023-04-168226Actual
228540.002021-12-158213Budget
3647783.002024-07-158267Actual
1995632.002023-04-168236Actual
219598.002023-06-148226Actual
2724514.002023-11-148256Actual
3839467.002024-09-148264Actual
3426181.392024-05-168228Actual
3933660.902024-09-1482613Actual
850322.002022-05-178246Actual
1106084.422022-07-158218Actual
3541363.202024-06-148228Actual
484960.002022-02-148215Actual
3895546.502024-09-1482111Actual
396440.002022-01-148236Budget
709750.002022-04-168215Budget
2713829.002023-11-148216Actual
644375.002022-03-168217Actual
27985114.002023-12-158213Actual
378329.272024-08-1482211Actual
840716.002022-05-178226Actual
3175141.002024-03-158236Actual
184783.952023-02-1482112Actual
821852.002022-05-178215Actual
3284710.002024-04-158226Actual
2334712.462023-07-1582211Actual
458220.002022-02-148263Budget
2473012.002023-09-148273Actual
35292102.002024-06-148217Actual
491150.002022-02-148265Budget
3558725.232024-06-1482411Actual
2103816.002023-05-178256Actual
1350798.002022-10-148213Actual
3458112.462024-05-1682212Actual
3373122.002024-05-168273Actual
860832.002022-05-178266Actual
1792436.002023-02-148236Actual
3671026.292024-07-1582311Actual
356146.082024-06-1482511Actual
31985137.452024-03-158218Actual
2647914.592023-10-1482311Actual
365050.002022-01-148264Budget
3385272.002024-05-168215Actual
2136610.332023-05-1782211Actual
3724491.002024-08-148264Actual
91527.002022-06-148273Actual
1013135.002022-07-158213Actual
1473356.002022-11-148215Actual
37684129.872024-08-148218Actual
1303520.002022-09-148256Budget
1019125.002022-07-158263Actual
2281750.002023-07-158215Actual
715845.002022-04-168265Actual
2391432.002023-08-148216Actual
3355043.362024-04-1582213Actual
2786822.302023-11-1482113Actual
1715637.452023-01-148228Actual
2162989.002023-06-148213Actual
1110841.992022-07-158228Actual
887638.962022-05-178228Actual
396339.002022-01-148236Actual
3570539.062024-06-1482112Actual
2834547.002023-12-158236Actual
3532784.002024-06-148267Actual
425740.002022-01-148267Budget
2807726.002023-12-158273Actual
2414454.002023-08-148267Actual
491247.002022-02-148265Actual
499030.002022-02-148216Budget
2923027.002024-01-148273Actual
611531.002022-03-168216Actual
1243622.002022-09-148263Actual
3467345.112024-05-1682113Actual
313639.002021-12-158267Actual
193919.272023-03-1682511Actual
3408326.002024-05-168266Actual
140650.002021-11-148264Budget
3127425.812024-02-1482113Actual
531948.002022-02-148217Actual
2275934.002023-07-158264Actual
3494483.002024-06-148264Actual
1336530.002022-09-148228Budget
2904867.922023-12-1582213Actual
3367459.002024-05-168263Actual
2929363.002024-01-148264Actual
738020.002022-04-168246Budget
1354271.002022-10-148263Actual
1303622.002022-09-148256Actual
1381831.002022-10-148216Actual
1919055.632023-03-168228Actual
2174856.002023-06-148214Actual
3747629.002024-08-148246Actual
1765612.002023-02-148273Actual
32634141.002024-04-158214Actual
252942.002021-12-158264Actual
1026810.002022-07-158273Budget
2938666.002024-01-148265Actual
3047776.002024-02-148215Actual
3067717.002024-02-148256Actual
1565540.002022-12-158264Actual
2997033.742024-01-1482611Actual
108130.002021-10-148268Budget
3287537.002024-04-158236Actual
1251414.002022-09-148273Actual
2184056.002023-06-148215Actual
2721930.002023-11-148246Actual
2101222.002023-05-178246Actual
663338.962022-03-168228Actual
966710.002022-06-148256Budget
3438012.462024-05-1682211Actual
1800824.002023-02-148266Actual
2958429.002024-01-148266Actual
3818276.692024-08-1482613Actual
3806664.592024-08-1482612Actual
1117043.512022-07-158268Actual
1493315.002022-11-148256Actual
2620892.002023-10-148217Actual
2508327.002023-09-148266Actual
2045314.592023-04-1682611Actual
2479229.002023-09-148264Actual
695970.002022-04-168214Budget
3292714.002024-04-158256Actual
260366.002023-10-148226Actual
1898012.002023-03-168256Actual
140744.002021-11-148264Actual
260860.002021-12-158215Budget
2517563.002023-09-148267Actual
3812432.832024-08-1482113Actual
1694513.002023-01-148256Actual
1668735.002023-01-148264Actual
485050.002022-02-148215Budget
204199.272023-04-1682511Actual
1461312.002022-11-148273Actual
22604100.002023-07-158213Actual
1294236.002022-09-148236Actual
3800425.232024-08-1482112Actual
1665270.002023-01-148214Actual
2614919.002023-10-148266Actual
2988212.462024-01-1482211Actual
860930.002022-05-178266Budget
2733595.002023-11-148217Actual
134662.002021-11-148214Actual
2370012.002023-08-148273Actual
36442118.002024-07-158217Actual
2245625.232023-06-1482611Actual
37592101.002024-08-148217Actual
411830.002022-01-148266Budget
3753534.002024-08-148266Actual
1455668.002022-11-148263Actual
650540.002022-03-168267Budget
3014820.552024-01-1482113Actual
920170.002022-06-148214Budget
195754.002021-11-148217Actual
2947111.002024-01-148226Actual
162730.002021-11-148216Budget
2426367.752023-08-148268Actual
1186130.002022-08-148246Budget
3379469.002024-05-168264Actual
1124840.002022-08-148213Budget
195860.002021-11-148217Budget
1130820.002022-08-148263Budget
228440.002021-12-158213Actual
3697346.872024-07-1582113Actual
669330.002022-03-168268Budget
1362947.002022-10-148214Actual
762654.002022-04-168267Actual
242210.002021-12-158273Actual
28580158.662023-12-158218Actual
874948.002022-05-178267Actual
2935184.002024-01-148215Actual
2432117.782023-08-1482111Actual
1733016.722023-01-1482411Actual
3290127.002024-04-158246Actual
3854530.002024-09-148216Actual
163255.012022-12-1582511Actual
1186025.002022-08-148246Actual
1485310.002022-11-148226Actual
2207225.002023-06-148266Actual
3192789.002024-03-158267Actual
887730.002022-05-178228Budget
835840.002022-05-178216Budget
378859.002022-01-148265Actual
1553556.002022-12-158263Actual
578612.002022-03-168273Actual
2193222.002023-06-148216Actual
807973.002022-05-178214Actual
2819776.002023-12-158215Actual
1428915.652022-10-1482311Actual
845640.002022-05-178236Actual
164753.952022-12-1582612Actual
1872239.002023-03-168264Actual
2078142.002023-05-178264Actual
1069040.002022-07-158236Actual

Generated 2024-11-13 08:24:03.614 UTC