[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963163.002023-04-138263Actual
1411298.052022-10-118218Actual
2116051.002023-05-148267Actual
1868863.002023-03-138214Actual
1323750.002022-09-118267Actual
3057036.002024-02-118216Actual
813950.002022-05-148264Actual
1171635.002022-08-118216Actual
1707048.002023-01-118267Actual
340140.002022-01-118213Budget
3062535.002024-02-118236Actual
644375.002022-03-138217Actual
2823273.002023-12-128265Actual
187830.002021-11-118266Budget
260860.002021-12-128215Budget
2382151.002023-08-118215Actual
3109636.932024-02-1182611Actual
1461312.002022-11-118273Actual
2692727.002023-11-118273Actual
3317173.812024-04-128268Actual
172440.002021-11-118236Budget
748630.002022-04-138266Budget
2479229.002023-09-118264Actual
34233134.422024-05-138218Actual
3440730.552024-05-1382311Actual
148568.002021-11-118215Actual
2473012.002023-09-118273Actual
18568120.002023-03-138213Actual
2727828.002023-11-118266Actual
2437611.402023-08-1182311Actual
266657.002021-12-128265Actual
3266985.002024-04-128264Actual
2112556.002023-05-148217Actual
3818276.692024-08-1182613Actual
893520.002022-05-148268Budget
2405319.002023-08-118266Actual
2494322.002023-09-118216Actual
1401756.002022-10-118217Actual
1323850.002022-09-118267Budget
3017552.132024-01-1182213Actual
1810045.002023-02-118267Actual
564632.002022-03-138213Actual
1405268.002022-10-118267Actual
3346548.632024-04-1282612Actual
683330.002022-04-138263Budget
3251498.002024-04-128213Actual
346323.002022-01-118263Actual
952420.002022-06-118226Budget
307371.002021-12-128217Actual
3788634.802024-08-1182411Actual
3272784.002024-04-128215Actual
2128049.572023-05-148268Actual
1703568.002023-01-118217Actual
219598.002023-06-118226Actual
3494483.002024-06-118264Actual
1724820.972023-01-1182111Actual
2952525.002024-01-118246Actual
2331918.842023-07-1282111Actual
1887321.002023-03-138216Actual
860930.002022-05-148266Budget
193377.142023-03-1382311Actual
3092290.482024-02-118268Actual
321550.002021-12-128218Budget
1674553.002023-01-118215Actual
2499834.002023-09-118236Actual
204199.272023-04-1382511Actual
177130.002021-11-118246Budget
332130.002021-12-128268Budget
933950.002022-06-118215Budget
2290925.002023-07-128216Actual
875050.002022-05-148267Budget
3014820.552024-01-1182113Actual
1975033.002023-04-138264Actual
55013.002021-10-118226Actual
3730286.002024-08-118215Actual
1037750.002022-07-128264Budget
1110930.002022-07-128228Budget
444445.022022-01-118268Actual
368827.142024-07-1282212Actual
3517622.002024-06-118246Actual
1045651.002022-07-128215Actual
2098633.002023-05-148236Actual
386637.002022-01-118216Actual
840620.002022-05-148226Budget
485050.002022-02-118215Budget
1818638.962023-02-118228Actual
2716513.002023-11-118226Actual
1019020.002022-07-128263Budget
1243622.002022-09-118263Actual
1294140.002022-09-118236Budget
2019195.022023-04-138218Actual
2269625.002023-07-128273Actual
195403.952023-03-1382612Actual
1656760.002023-01-118263Actual
1919055.632023-03-138228Actual
677245.002022-04-138213Actual
728418.002022-04-138226Actual
2721930.002023-11-118246Actual
578710.002022-03-138273Budget
1317650.002022-09-118217Budget
1768450.002023-02-118214Actual
2902136.342023-12-1282113Actual
491150.002022-02-118265Budget
1350798.002022-10-118213Actual
2245625.232023-06-1182611Actual
1872239.002023-03-138264Actual
907530.002022-06-118263Budget
2239613.532023-06-1182311Actual
9943104.112022-06-118218Actual
742710.002022-04-138256Budget
2364352.002023-08-118263Actual
1562052.002022-12-128214Actual
994250.002022-06-118218Budget
36442118.002024-07-128217Actual
1294236.002022-09-118236Actual
3482464.002024-06-118263Actual
466012.002022-02-118273Actual
709843.002022-04-138215Actual
1190720.002022-08-118256Budget
583570.002022-03-138214Budget
3313760.172024-04-128228Actual
466110.002022-02-118273Budget
1116930.002022-07-128268Budget
16532102.002023-01-118213Actual
1354271.002022-10-118263Actual
2760337.992023-11-1182311Actual
419745.002022-01-118217Actual
2234124.162023-06-1182111Actual
1176520.002022-08-118226Actual
3100811.402024-02-1182211Actual
2013345.002023-04-138267Actual
756660.002022-04-138217Budget
3512213.002024-06-118226Actual
850322.002022-05-148246Actual
1276636.002022-09-118265Actual
2786822.302023-11-1182113Actual
3201373.812024-03-128228Actual
1936411.402023-03-1382411Actual
22604100.002023-07-128213Actual
2326145.022023-07-128268Actual
164441.822022-12-1282212Actual
1317550.002022-09-118217Actual
1665270.002023-01-118214Actual
183055.012023-02-1182211Actual
3088860.172024-02-118228Actual
882850.002022-05-148218Budget
1218750.002022-08-118218Budget
1031762.002022-07-128214Actual
3461557.142024-05-1382612Actual
340038.002022-01-118213Actual
2852271.002023-12-128267Actual
3647783.002024-07-128267Actual
2346119.912023-07-1282611Actual
1270461.002022-09-118215Actual
321487.452021-12-128218Actual
630610.002022-03-138256Budget
2423049.572023-08-118228Actual
1777638.002023-02-118215Actual
2103816.002023-05-148256Actual
134662.002021-11-118214Actual
184783.952023-02-1182112Actual
2594958.002023-10-118265Actual
3845272.002024-09-118215Actual
356146.082024-06-1182511Actual
373050.002022-01-118215Budget
1069040.002022-07-128236Actual
1336441.992022-09-118228Actual
962120.002022-06-118246Budget
38239107.002024-09-118213Actual
2184056.002023-06-118215Actual
3254959.002024-04-128263Actual
1262450.002022-09-118264Budget
138458.002022-10-118226Actual
2600918.002023-10-118216Actual
2087352.002023-05-148265Actual
27985114.002023-12-128213Actual
1171730.002022-08-118216Budget
2609016.002023-10-118246Actual
868751.002022-05-148217Actual
3397111.002024-05-138226Actual
3177722.002024-03-128246Actual
205381.822023-04-1382212Actual
1092156.002022-07-128217Actual
1366344.002022-10-118264Actual
2201322.002023-06-118246Actual
2834547.002023-12-128236Actual
2402118.002023-08-118256Actual
3455331.612024-05-1382112Actual
215392.892023-05-1482112Actual
293620.002021-12-128256Budget
1635913.532022-12-1282611Actual
2917362.002024-01-118263Actual

Generated 2024-11-10 22:42:25.196 UTC