[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 250  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597359.002022-03-178215Actual
3284710.002024-04-168226Actual
1362947.002022-10-158214Actual
2508327.002023-09-158266Actual
3671026.292024-07-1682311Actual
2958429.002024-01-158266Actual
3041989.002024-02-158264Actual
144341.822022-10-1582212Actual
733340.002022-04-178236Actual
1835911.402023-02-1582411Actual
326232.902021-12-168228Actual
401029.002022-01-158246Actual
926050.002022-06-158264Budget
2467364.002023-09-158263Actual
3742211.002024-08-158226Actual
2083950.002023-05-188215Actual
254628.212023-09-1582511Actual
75230.002021-10-158266Budget
274530.002021-12-168216Budget
26303155.632023-10-158218Actual
3340329.482024-04-1682112Actual
252850.002021-12-168264Budget
2319982.902023-07-168218Actual
1092250.002022-07-168217Budget
34789107.002024-06-158213Actual
2774939.062023-11-1582112Actual
2636464.722023-10-158268Actual
821852.002022-05-188215Actual
1336441.992022-09-158228Actual
709750.002022-04-178215Budget
3697346.872024-07-1682113Actual
299430.002021-12-168266Budget
32634141.002024-04-168214Actual
113876.002022-08-158273Actual
2148115.652023-05-1882611Actual
24638106.002023-09-158213Actual
3933660.902024-09-1582613Actual
9329.002021-10-158263Actual
691110.002022-04-178273Budget
29734137.452024-01-158218Actual
3517622.002024-06-158246Actual
91527.002022-06-158273Actual
795326.002022-05-188263Actual
444445.022022-01-158268Actual
3002834.802024-01-1582112Actual
1204550.002022-08-158217Budget
3544773.812024-06-158268Actual
1084330.002022-07-168266Budget
3230535.872024-03-1682112Actual
28147.002021-10-158264Actual
2337413.532023-07-1682311Actual
37089125.002024-08-158213Actual
538039.002022-02-158267Actual
920170.002022-06-158214Budget
144655.012022-10-1582612Actual
3665558.212024-07-1682111Actual
1005120.002022-06-158268Budget
3062535.002024-02-158236Actual
2878227.362023-12-1682411Actual
1496622.002022-11-158266Actual
1223530.002022-08-158228Budget
2239613.532023-06-1582311Actual
2281750.002023-07-168215Actual
850220.002022-05-188246Budget
2087352.002023-05-188265Actual
33759108.002024-05-178214Actual
458321.002022-02-158263Actual
37684129.872024-08-158218Actual
986350.002022-06-158267Budget
1806576.002023-02-158217Actual
1881553.002023-03-178265Actual
2275934.002023-07-168264Actual
2569784.002023-10-158213Actual
531948.002022-02-158217Actual
1612445.022022-12-168228Actual
980464.002022-06-158217Actual
3780440.122024-08-1582111Actual
2831710.002023-12-168226Actual
855010.002022-05-188256Budget
16532102.002023-01-158213Actual
1171635.002022-08-158216Actual
578612.002022-03-178273Actual
3618759.002024-07-168265Actual
2505010.002023-09-158256Actual
2786822.302023-11-1582113Actual
484960.002022-02-158215Actual
2331918.842023-07-1682111Actual
3550543.312024-06-1582111Actual
162443.952022-12-1682211Actual
3461557.142024-05-1782612Actual
167414.002021-11-158226Actual
2514087.002023-09-158217Actual
3512213.002024-06-158226Actual
242210.002021-12-168273Actual
1176520.002022-08-158226Actual
920072.002022-06-158214Actual
134662.002021-11-158214Actual
1116930.002022-07-168268Budget
835840.002022-05-188216Budget
3305179.002024-04-168267Actual
1163854.002022-08-158265Actual
30860170.782024-02-158218Actual
1317650.002022-09-158217Budget
194821.822023-03-1782112Actual
1073630.002022-07-168246Budget
1603866.002022-12-168267Actual
1565540.002022-12-168264Actual
253813.952023-09-1582211Actual
2839720.002023-12-168256Actual
1821960.172023-02-158268Actual
2829039.002023-12-168216Actual
2364352.002023-08-158263Actual
193919.272023-03-1782511Actual
3177722.002024-03-168246Actual
1392515.002022-10-158256Actual
868751.002022-05-188217Actual
42140.002021-10-158265Budget
1073733.002022-07-168246Actual
2193222.002023-06-158216Actual
293517.002021-12-168256Actual
2540810.332023-09-1582311Actual
570920.002022-03-178263Budget
3402527.002024-05-178246Actual
201843.002021-11-158267Actual
1868863.002023-03-178214Actual
1171730.002022-08-158216Budget
2139316.722023-05-1882311Actual
887638.962022-05-188228Actual
209675.322021-11-158218Actual
2938666.002024-01-158265Actual
3854530.002024-09-158216Actual
215392.892023-05-1882112Actual
2142015.652023-05-1882411Actual
2187436.002023-06-158265Actual
234430.002021-12-168263Budget
1223428.352022-08-158228Actual
2071814.002023-05-188273Actual
1781148.002023-02-158265Actual
807973.002022-05-188214Actual
1668735.002023-01-158264Actual
2624371.002023-10-158267Actual
220530.002021-11-158268Budget
2902136.342023-12-1682113Actual
3397111.002024-05-178226Actual
452340.002022-02-158213Budget
59937.002021-10-158236Actual
2263958.002023-07-168263Actual
368827.142024-07-1682212Actual
3035626.002024-02-158273Actual
3290127.002024-04-168246Actual
1309729.002022-09-158266Actual
1284530.002022-09-158216Budget
3204773.812024-03-168268Actual
234285.012023-07-1682511Actual
3739533.002024-08-158216Actual
2078142.002023-05-188264Actual
249706.002023-09-158226Actual
2792869.672023-11-1582613Actual
1476835.002022-11-158265Actual
770550.002022-04-178218Budget
1013040.002022-07-168213Budget
1586133.002022-12-168236Actual
37592101.002024-08-158217Actual
1866013.002023-03-178273Actual
882850.002022-05-188218Budget
2633166.232023-10-158228Actual
97478.362021-10-158218Actual
452232.002022-02-158213Actual
882966.232022-05-188218Actual
300567.142024-01-1582212Actual
3703245.112024-07-1682613Actual
2411072.002023-08-158217Actual
835944.002022-05-188216Actual
2172012.002023-06-158273Actual
245813.952023-08-1582612Actual
1323750.002022-09-158267Actual
411830.002022-01-158266Budget
1627111.402022-12-1682311Actual
966812.002022-06-158256Actual
279310.002021-12-168226Budget
2290925.002023-07-168216Actual
1768450.002023-02-158214Actual
3103533.742024-02-1582311Actual
373050.002022-01-158215Budget
29641109.002024-01-158217Actual
850322.002022-05-188246Actual
2708056.002023-11-158265Actual
266657.002021-12-168265Actual
3224730.552024-03-1682611Actual
3733770.002024-08-158265Actual
3020745.112024-01-1582613Actual
695970.002022-04-178214Budget
1124840.002022-08-158213Budget
152643.952022-11-1582211Actual
2502419.002023-09-158246Actual
3118212.462024-02-1582212Actual
2019195.022023-04-178218Actual
1317550.002022-09-158217Actual
3647783.002024-07-168267Actual
2128049.572023-05-188268Actual
2704780.002023-11-158215Actual
3029969.002024-02-158263Actual
893629.872022-05-188268Actual
162730.002021-11-158216Budget
332245.022021-12-168268Actual
3260634.002024-04-168273Actual
175075.012023-01-1582612Actual
2031025.232023-04-1782111Actual
1068940.002022-07-168236Budget
1995632.002023-04-178236Actual
28050.002021-10-158264Budget
3092290.482024-02-158268Actual
3500295.002024-06-158215Actual
701946.002022-04-178264Actual
3750220.002024-08-158256Actual
55013.002021-10-158226Actual
1157558.002022-08-158215Actual
2485041.002023-09-158215Actual
2935184.002024-01-158215Actual
2929363.002024-01-158264Actual
650651.002022-03-178267Actual
2133818.842023-05-1882111Actual
2475863.002023-09-158214Actual
807870.002022-05-188214Budget
1998220.002023-04-178246Actual
356146.082024-06-1582511Actual
3730286.002024-08-158215Actual

Generated 2024-11-14 05:40:11.573 UTC