[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 496  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397111.002024-05-138226Actual
1243720.002022-09-118263Budget
2671822.302023-10-1182113Actual
205381.822023-04-1382212Actual
134770.002021-11-118214Budget
728520.002022-04-138226Budget
2724514.002023-11-118256Actual
1635913.532022-12-1282611Actual
733440.002022-04-138236Budget
1600373.002022-12-128217Actual
356146.082024-06-1182511Actual
1490718.002022-11-118246Actual
3473239.852024-05-1382613Actual
181820.002021-11-118256Budget
813950.002022-05-148264Actual
860930.002022-05-148266Budget
3014820.552024-01-1182113Actual
3627211.002024-07-128226Actual
1303622.002022-09-118256Actual
3331120.972024-04-1282411Actual
1502384.002022-11-118217Actual
2203912.002023-06-118256Actual
3440730.552024-05-1382311Actual
1963163.002023-04-138263Actual
1771839.002023-02-118264Actual
3638529.002024-07-128266Actual
669330.002022-03-138268Budget
2000813.002023-04-138256Actual
650651.002022-03-138267Actual
64730.002021-10-118246Budget
3221411.402024-03-1282511Actual
1405268.002022-10-118267Actual
1243622.002022-09-118263Actual
3154568.002024-03-128264Actual
1842014.592023-02-1182611Actual
1482626.002022-11-118216Actual
1181440.002022-08-118236Budget
882966.232022-05-148218Actual
1210750.002022-08-118267Budget
164441.822022-12-1282212Actual
203387.142023-04-1382211Actual
2642430.552023-10-1182111Actual
1331782.902022-09-118218Actual
2526151.082023-09-118228Actual
3630041.002024-07-128236Actual
254628.212023-09-1182511Actual
1531814.592022-11-1182411Actual
288829.002021-12-128246Actual
1350798.002022-10-118213Actual
1045651.002022-07-128215Actual
775230.002022-04-138228Budget
174761.822023-01-1182212Actual
1505865.002022-11-118267Actual
1892830.002023-03-138236Actual
2917362.002024-01-118263Actual
845640.002022-05-148236Actual
3618759.002024-07-128265Actual
1084233.002022-07-128266Actual
340140.002022-01-118213Budget
3582424.062024-06-1182113Actual
3458112.462024-05-1382212Actual
266657.002021-12-128265Actual
1342555.632022-09-118268Actual
1797610.002023-02-118256Actual
3133345.112024-02-1182613Actual
2340115.652023-07-1282411Actual
346323.002022-01-118263Actual
868751.002022-05-148217Actual
1936411.402023-03-1382411Actual
28487127.002023-12-128217Actual
386730.002022-01-118216Budget
2225043.512023-06-118228Actual
1975033.002023-04-138264Actual
1171730.002022-08-118216Budget
358970.002022-01-118214Budget
255532.892023-09-1182112Actual
947640.002022-06-118216Budget
3517622.002024-06-118246Actual
636530.002022-03-138266Budget
2674566.172023-10-1182213Actual
9329.002021-10-118263Actual
201843.002021-11-118267Actual
3685427.362024-07-1282112Actual
1223530.002022-08-118228Budget
1037638.002022-07-128264Actual
3806664.592024-08-1182612Actual
2633166.232023-10-118228Actual
321487.452021-12-128218Actual
1878038.002023-03-138215Actual
220646.542021-11-118268Actual
122129.002021-11-118263Actual
425848.002022-01-118267Actual
245813.952023-08-1182612Actual
2326145.022023-07-128268Actual
354110.002022-01-118273Budget
2569784.002023-10-118213Actual
33109122.302024-04-128218Actual
537940.002022-02-118267Budget
1683832.002023-01-118216Actual
50330.002021-10-118216Budget
1270350.002022-09-118215Budget
458321.002022-02-118263Actual
1553556.002022-12-128263Actual
1868863.002023-03-138214Actual
3251498.002024-04-128213Actual
1476835.002022-11-118265Actual
583479.002022-03-138214Actual
3812432.832024-08-1182113Actual
2988212.462024-01-1182211Actual
3455331.612024-05-1382112Actual
845540.002022-05-148236Budget
733340.002022-04-138236Actual
3512213.002024-06-118226Actual
2979675.322024-01-118268Actual
2479229.002023-09-118264Actual
36060137.002024-07-128214Actual
204199.272023-04-1382511Actual
2331918.842023-07-1282111Actual
2162989.002023-06-118213Actual
3160380.002024-03-128215Actual
27985114.002023-12-128213Actual
2467364.002023-09-118263Actual
882850.002022-05-148218Budget
677245.002022-04-138213Actual
2645213.532023-10-1182211Actual
545899.572022-02-118218Actual
1110841.992022-07-128228Actual
3130145.112024-02-1182213Actual
485050.002022-02-118215Budget
2148115.652023-05-1482611Actual
1149750.002022-08-118264Budget
59937.002021-10-118236Actual
644375.002022-03-138217Actual
1434915.652022-10-1182611Actual
1019125.002022-07-128263Actual
36535158.662024-07-128218Actual
2606429.002023-10-118236Actual
1181339.002022-08-118236Actual
3635220.002024-07-128256Actual
1428915.652022-10-1182311Actual
603550.002022-03-138265Budget
2769136.932023-11-1182611Actual
3724491.002024-08-118264Actual
2884328.422023-12-1282611Actual
2683599.002023-11-118213Actual
1815882.902023-02-118218Actual
178969.002023-02-118226Actual
1078320.002022-07-128256Actual
503914.002022-02-118226Actual
962120.002022-06-118246Budget
2938666.002024-01-118265Actual
1588718.002022-12-128246Actual
1289310.002022-09-118226Budget
3287537.002024-04-128236Actual
2636464.722023-10-118268Actual
1612445.022022-12-128228Actual
209675.322021-11-118218Actual
3065120.002024-02-118246Actual
1157650.002022-08-118215Budget
709843.002022-04-138215Actual
538039.002022-02-118267Actual
215392.892023-05-1482112Actual
2760337.992023-11-1182311Actual
284240.002021-12-128236Budget
1609698.052022-12-128218Actual
38239107.002024-09-118213Actual
2502419.002023-09-118246Actual
162632.002021-11-118216Actual
920072.002022-06-118214Actual
2360895.002023-08-118213Actual
1715637.452023-01-118228Actual
597359.002022-03-138215Actual
3325720.972024-04-1282211Actual
3671026.292024-07-1282311Actual
162730.002021-11-118216Budget
108130.002021-10-118268Budget
3059717.002024-02-118226Actual
2890136.932023-12-1282112Actual
2958429.002024-01-118266Actual
2391432.002023-08-118216Actual
855010.002022-05-148256Budget
1110930.002022-07-128228Budget
887730.002022-05-148228Budget
2870053.952023-12-1282111Actual
401130.002022-01-118246Budget
27928.002021-12-128226Actual
781420.002022-04-138268Budget
966812.002022-06-118256Actual
3204773.812024-03-128268Actual
827940.002022-05-148265Actual
2269625.002023-07-128273Actual
2083950.002023-05-148215Actual
518110.002022-02-118256Budget
2402118.002023-08-118256Actual
3597567.002024-07-128263Actual
235193.952023-07-1282112Actual
854921.002022-05-148256Actual
1323850.002022-09-118267Budget
64624.002021-10-118246Actual
2823273.002023-12-128265Actual
2860864.722023-12-128228Actual
701850.002022-04-138264Budget
1621624.162022-12-1282111Actual
1124945.002022-08-118213Actual
1984338.002023-04-138265Actual
1529110.332022-11-1182311Actual
957340.002022-06-118236Budget
3750220.002024-08-118256Actual
3794634.802024-08-1182611Actual
2009874.002023-04-138217Actual
35385134.422024-06-118218Actual
3254959.002024-04-128263Actual
195860.002021-11-118217Budget
154102.892022-11-1182112Actual
29258110.002024-01-118214Actual
1730311.402023-01-1182311Actual
25233105.632023-09-118218Actual
1237436.002022-09-118213Actual
1323750.002022-09-118267Actual
3405118.002024-05-138256Actual
723740.002022-04-138216Budget
2021951.082023-04-138228Actual
738127.002022-04-138246Actual
3088860.172024-02-118228Actual
3346548.632024-04-1282612Actual
2985452.892024-01-1182111Actual
266265.012023-10-1182112Actual
2488542.002023-09-118265Actual
813850.002022-05-148264Budget
3230535.872024-03-1282112Actual
683230.002022-04-138263Actual
3550543.312024-06-1182111Actual
1559217.002022-12-128273Actual

Generated 2024-11-10 14:24:19.117 UTC