[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 992  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002021-12-128268Budget
650540.002022-03-138267Budget
2087352.002023-05-148265Actual
1968827.002023-04-138273Actual
1005120.002022-06-118268Budget
962120.002022-06-118246Budget
1196730.002022-08-118266Budget
2045314.592023-04-1382611Actual
564740.002022-03-138213Budget
3340.002021-10-118213Budget
2299017.002023-07-128246Actual
3739533.002024-08-118216Actual
999030.002022-06-118228Budget
29641109.002024-01-118217Actual
2645213.532023-10-1182211Actual
1354271.002022-10-118263Actual
2757617.782023-11-1182211Actual
1223530.002022-08-118228Budget
3668319.912024-07-1282211Actual
102320.002021-10-118228Budget
260366.002023-10-118226Actual
181820.002021-11-118256Budget
3656363.202024-07-128228Actual
845540.002022-05-148236Budget
2405319.002023-08-118266Actual
3328422.042024-04-1282311Actual
3266985.002024-04-128264Actual
3673724.162024-07-1282411Actual
288930.002021-12-128246Budget
2098633.002023-05-148236Actual
2078142.002023-05-148264Actual
1106150.002022-07-128218Budget
1143470.002022-08-118214Budget
2396933.002023-08-118236Actual
3429463.202024-05-138268Actual
458321.002022-02-118263Actual
1237540.002022-09-118213Budget
583479.002022-03-138214Actual
187925.002021-11-118266Actual
433663.202022-01-118218Actual
1106084.422022-07-128218Actual
326320.002021-12-128228Budget
2301619.002023-07-128256Actual
795230.002022-05-148263Budget
499030.002022-02-118216Budget
1586133.002022-12-128236Actual
152643.952022-11-1182211Actual
1712890.482023-01-118218Actual
1303622.002022-09-118256Actual
27428123.812023-11-118218Actual
37684129.872024-08-118218Actual
2813969.002023-12-128264Actual
1707048.002023-01-118267Actual
1270461.002022-09-118215Actual
30767102.002024-02-118217Actual
19162125.332023-03-138218Actual
1668735.002023-01-118264Actual
411830.002022-01-118266Budget
3088860.172024-02-118228Actual
1309729.002022-09-118266Actual
962021.002022-06-118246Actual
3067717.002024-02-118256Actual
3218731.612024-03-1282411Actual
2242315.652023-06-1182411Actual
1697828.002023-01-118266Actual
550630.002022-02-118228Budget
3627211.002024-07-128226Actual
3177722.002024-03-128246Actual
28580158.662023-12-128218Actual
2399522.002023-08-118246Actual
172343.002021-11-118236Actual
621140.002022-03-138236Actual
3585148.622024-06-1182213Actual
274530.002021-12-128216Budget
934046.002022-06-118215Actual
2514087.002023-09-118217Actual
260860.002021-12-128215Budget
288829.002021-12-128246Actual
3057036.002024-02-118216Actual
2201322.002023-06-118246Actual
122030.002021-11-118263Budget
723740.002022-04-138216Budget
239415.002023-08-118226Actual
2591467.002023-10-118215Actual
25233105.632023-09-118218Actual
1571341.002022-12-128215Actual
2426367.752023-08-118268Actual
1574847.002022-12-128265Actual
2754851.822023-11-1182111Actual
3180317.002024-03-128256Actual
300567.142024-01-1182212Actual
1092156.002022-07-128217Actual
1998220.002023-04-138246Actual
3930366.172024-09-1182213Actual
3594188.002024-07-128213Actual
205695.012023-04-1382612Actual
508840.002022-02-118236Budget
2093123.002023-05-148216Actual
532060.002022-02-118217Budget
477050.002022-02-118264Budget
2947111.002024-01-118226Actual
1621624.162022-12-1282111Actual
3532784.002024-06-118267Actual
205381.822023-04-1382212Actual
378329.272024-08-1182211Actual
307460.002021-12-128217Budget
1262450.002022-09-118264Budget
266265.012023-10-1182112Actual
1800824.002023-02-118266Actual
35292102.002024-06-118217Actual
3047776.002024-02-118215Actual
391418.002022-01-118226Actual
1157558.002022-08-118215Actual
2225043.512023-06-118228Actual
31510121.002024-03-128214Actual
9943104.112022-06-118218Actual
466012.002022-02-118273Actual
986440.002022-06-118267Actual
545899.572022-02-118218Actual
1452285.002022-11-118213Actual
1461312.002022-11-118273Actual
3788634.802024-08-1182411Actual
939753.002022-06-118265Actual
874948.002022-05-148267Actual
2837125.002023-12-128246Actual
164441.822022-12-1282212Actual
3098043.312024-02-1182111Actual
952514.002022-06-118226Actual
142625.012022-10-1182211Actual
1331782.902022-09-118218Actual
3700052.132024-07-1282213Actual
2296429.002023-07-128236Actual
266605.012023-10-1182612Actual
3284710.002024-04-128226Actual
1098150.002022-07-128267Budget
1190813.002022-08-118256Actual
3618759.002024-07-128265Actual
2955116.002024-01-118256Actual
154102.892022-11-1182112Actual
972425.002022-06-118266Actual
1414038.962022-10-118228Actual
253813.952023-09-1182211Actual
893520.002022-05-148268Budget
2671822.302023-10-1182113Actual
1517848.052022-11-118268Actual
1694513.002023-01-118256Actual
926050.002022-06-118264Budget
59937.002021-10-118236Actual
2769136.932023-11-1182611Actual
214520.002021-11-118228Budget
781420.002022-04-138268Budget
1502384.002022-11-118217Actual
229366.002023-07-128226Actual
354011.002022-01-118273Actual
1176520.002022-08-118226Actual
2031025.232023-04-1382111Actual
1724820.972023-01-1182111Actual
695863.002022-04-138214Actual
3115436.932024-02-1182112Actual
1797610.002023-02-118256Actual
21218113.202023-05-148218Actual
3473239.852024-05-1382613Actual
3895546.502024-09-1182111Actual
1963163.002023-04-138263Actual
827940.002022-05-148265Actual
636530.002022-03-138266Budget
1163750.002022-08-118265Budget
332245.022021-12-128268Actual
3697346.872024-07-1282113Actual
466110.002022-02-118273Budget
630610.002022-03-138256Budget
3017552.132024-01-1182213Actual
3753534.002024-08-118266Actual
1835911.402023-02-1182411Actual
882966.232022-05-148218Actual
16532102.002023-01-118213Actual
789240.002022-05-148213Budget
860930.002022-05-148266Budget
2281750.002023-07-128215Actual
1984338.002023-04-138265Actual
3317173.812024-04-128268Actual
3647783.002024-07-128267Actual
144655.012022-10-1182612Actual
2704780.002023-11-118215Actual
933950.002022-06-118215Budget
2485041.002023-09-118215Actual
821852.002022-05-148215Actual
564632.002022-03-138213Actual
3603220.002024-07-128273Actual
1765612.002023-02-118273Actual
108237.452021-10-118268Actual
3029969.002024-02-118263Actual
2021951.082023-04-138228Actual
518218.002022-02-118256Actual
715750.002022-04-138265Budget
2019195.022023-04-138218Actual
1992810.002023-04-138226Actual
2958429.002024-01-118266Actual
1276550.002022-09-118265Budget
3582424.062024-06-1182113Actual
1665270.002023-01-118214Actual
1294140.002022-09-118236Budget
709843.002022-04-138215Actual
3512213.002024-06-118226Actual
1270350.002022-09-118215Budget
203387.142023-04-1382211Actual
260757.002021-12-128215Actual
2990932.672024-01-1182311Actual
1362947.002022-10-118214Actual
326232.902021-12-128228Actual
901440.002022-06-118213Budget
1256266.002022-09-118214Actual
3615289.002024-07-128215Actual
3750220.002024-08-118256Actual
27985114.002023-12-128213Actual
611531.002022-03-138216Actual
2993630.552024-01-1182411Actual
80309.002022-05-148273Actual
1084330.002022-07-128266Budget
2614919.002023-10-118266Actual
1656760.002023-01-118263Actual
396339.002022-01-118236Actual
2236910.332023-06-1182211Actual
1051442.002022-07-128265Actual
2166366.002023-06-118263Actual
1995632.002023-04-138236Actual
2331918.842023-07-1282111Actual
920072.002022-06-118214Actual
1730311.402023-01-1182311Actual
1073733.002022-07-128246Actual
2774939.062023-11-1182112Actual
164753.952022-12-1282612Actual

Generated 2024-11-10 08:23:47.987 UTC