[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 496  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098251.002022-07-118267Actual
1073630.002022-07-118246Budget
2650613.532023-10-1082411Actual
2529554.112023-09-108268Actual
55110.002021-10-108226Budget
3691543.312024-07-1182612Actual
1473356.002022-11-108215Actual
2908145.112023-12-1182613Actual
185115.012023-02-1082612Actual
2304927.002023-07-118266Actual
433663.202022-01-108218Actual
915310.002022-06-108273Budget
855010.002022-05-138256Budget
29138113.002024-01-108213Actual
1980847.002023-04-128215Actual
3296037.002024-04-118266Actual
2025263.202023-04-128268Actual
882966.232022-05-138218Actual
3230535.872024-03-1182112Actual
2124655.632023-05-138228Actual
1765612.002023-02-108273Actual
235513.952023-07-1182612Actual
513418.002022-02-108246Actual
284240.002021-12-118236Budget
3470048.622024-05-1282213Actual
1627111.402022-12-1182311Actual
321487.452021-12-118218Actual
1810045.002023-02-108267Actual
789240.002022-05-138213Budget
2594958.002023-10-108265Actual
1045550.002022-07-118215Budget
1354271.002022-10-108263Actual
926156.002022-06-108264Actual
2802073.002023-12-118263Actual
1181440.002022-08-108236Budget
368827.142024-07-1182212Actual
1204550.002022-08-108217Budget
255532.892023-09-1082112Actual
2573261.002023-10-108263Actual
249706.002023-09-108226Actual
265332.892023-10-1082511Actual
195091.822023-03-1282212Actual
1906976.002023-03-128217Actual
313639.002021-12-118267Actual
1662428.002023-01-108273Actual
1331650.002022-09-108218Budget
1694513.002023-01-108256Actual
33759108.002024-05-128214Actual
1665270.002023-01-108214Actual
2446425.232023-08-1082611Actual
1204653.002022-08-108217Actual
37592101.002024-08-108217Actual
3909843.312024-09-1082611Actual
3635220.002024-07-118256Actual
17310.002021-10-108273Budget
25233105.632023-09-108218Actual
167414.002021-11-108226Actual
3239739.852024-03-1182113Actual
209588.002023-05-138226Actual
874948.002022-05-138267Actual
513530.002022-02-108246Budget
1372358.002022-10-108215Actual
957340.002022-06-108236Budget
508840.002022-02-108236Budget
2314173.002023-07-118267Actual
3848784.002024-09-108265Actual
2370012.002023-08-108273Actual
247082.002021-12-118214Actual
1163750.002022-08-108265Budget
1059234.002022-07-118216Actual
835944.002022-05-138216Actual
3588446.872024-06-1082613Actual
1835911.402023-02-1082411Actual
3494483.002024-06-108264Actual
244303.952023-08-1082511Actual
172440.002021-11-108236Budget
3088860.172024-02-108228Actual
326232.902021-12-118228Actual
2645213.532023-10-1082211Actual
36535158.662024-07-118218Actual
17564114.002023-02-108213Actual
887638.962022-05-138228Actual
205112.892023-04-1282112Actual
3322953.952024-04-1182111Actual
3865221.002024-09-108256Actual
33017115.002024-04-118217Actual
994250.002022-06-108218Budget
274530.002021-12-118216Budget
1387324.002022-10-108236Actual
2225043.512023-06-108228Actual
379135.012024-08-1082511Actual
597359.002022-03-128215Actual
2198735.002023-06-108236Actual
756660.002022-04-128217Budget
3771287.452024-08-108228Actual
807973.002022-05-138214Actual
2935184.002024-01-108215Actual
1609698.052022-12-118218Actual
887730.002022-05-138228Budget
3718126.002024-08-108273Actual
1461312.002022-11-108273Actual
1064113.002022-07-118226Actual
1715637.452023-01-108228Actual
242310.002021-12-118273Budget
3218731.612024-03-1182411Actual
378859.002022-01-108265Actual
220530.002021-11-108268Budget
42140.002021-10-108265Budget
701850.002022-04-128264Budget
354110.002022-01-108273Budget
1968827.002023-04-128273Actual
386637.002022-01-108216Actual
3426181.392024-05-128228Actual
234430.002021-12-118263Budget
2281750.002023-07-118215Actual
1724820.972023-01-1082111Actual
1130820.002022-08-108263Budget
2475863.002023-09-108214Actual
947740.002022-06-108216Actual
1106150.002022-07-118218Budget
2106827.002023-05-138266Actual
570920.002022-03-128263Budget
1389920.002022-10-108246Actual
1517848.052022-11-108268Actual
1691920.002023-01-108246Actual
1984338.002023-04-128265Actual
3556026.292024-06-1082311Actual
168658.002023-01-108226Actual
3346548.632024-04-1182612Actual
209675.322021-11-108218Actual
3730286.002024-08-108215Actual
1656760.002023-01-108263Actual
3603220.002024-07-118273Actual
893629.872022-05-138268Actual
1190813.002022-08-108256Actual
2620892.002023-10-108217Actual
1157558.002022-08-108215Actual
293620.002021-12-118256Budget
2923027.002024-01-108273Actual
748630.002022-04-128266Budget
215725.012023-05-1382612Actual
3317173.812024-04-118268Actual
37089125.002024-08-108213Actual
1092250.002022-07-118217Budget
2402118.002023-08-108256Actual
3435262.462024-05-1282111Actual
2745691.992023-11-108228Actual
477151.002022-02-108264Actual
3340.002021-10-108213Budget
491247.002022-02-108265Actual
2187436.002023-06-108265Actual
756575.002022-04-128217Actual
570824.002022-03-128263Actual
1196730.002022-08-108266Budget
1171635.002022-08-108216Actual
89441.002021-10-108267Actual
1068940.002022-07-118236Budget
75230.002021-10-108266Budget
354011.002022-01-108273Actual
31893106.002024-03-118217Actual
484960.002022-02-108215Actual
532060.002022-02-108217Budget
3051268.002024-02-108265Actual
728520.002022-04-128226Budget
2789567.922023-11-1082213Actual
2505010.002023-09-108256Actual
999157.142022-06-108228Actual
3665558.212024-07-1182111Actual
2078142.002023-05-138264Actual
299430.002021-12-118266Budget
999030.002022-06-108228Budget
242210.002021-12-118273Actual
742710.002022-04-128256Budget
1588718.002022-12-118246Actual
3659763.202024-07-118268Actual
1350798.002022-10-108213Actual
556730.002022-02-108268Budget
1423419.912022-10-1082111Actual
2614919.002023-10-108266Actual
30767102.002024-02-108217Actual
1303622.002022-09-108256Actual
34789107.002024-06-108213Actual
373050.002022-01-108215Budget
2990932.672024-01-1082311Actual
3927636.342024-09-1082113Actual
164753.952022-12-1182612Actual
158336.002022-12-118226Actual
234521.002021-12-118263Actual
2162989.002023-06-108213Actual
307460.002021-12-118217Budget
2222284.422023-06-108218Actual
1493315.002022-11-108256Actual
1683832.002023-01-108216Actual
1815882.902023-02-108218Actual
1045651.002022-07-118215Actual
1712890.482023-01-108218Actual
31390115.002024-03-118213Actual
21218113.202023-05-138218Actual
3473239.852024-05-1282613Actual
2290925.002023-07-118216Actual
775332.902022-04-128228Actual
3679628.422024-07-1182611Actual
2543510.332023-09-1082411Actual
3313760.172024-04-118228Actual
2549519.912023-09-1082611Actual
50238.002021-10-108216Actual
2494322.002023-09-108216Actual
715750.002022-04-128265Budget
821750.002022-05-138215Budget
3550543.312024-06-1082111Actual
3284710.002024-04-118226Actual
2719343.002023-11-108236Actual
868751.002022-05-138217Actual
3041989.002024-02-108264Actual
550630.002022-02-108228Budget
1078320.002022-07-118256Actual
3282041.002024-04-118216Actual
37209135.002024-08-108214Actual
401130.002022-01-108246Budget
2988212.462024-01-1082211Actual
491150.002022-02-108265Budget
15500117.002022-12-118213Actual
2754851.822023-11-1082111Actual
3564732.672024-06-1082611Actual
102238.962021-10-108228Actual
550746.542022-02-108228Actual
3367459.002024-05-128263Actual
2499834.002023-09-108236Actual

Generated 2024-11-10 02:33:37.227 UTC