[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 240  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002022-08-148218Budget
9943104.112022-06-148218Actual
3730286.002024-08-148215Actual
980360.002022-06-148217Budget
887638.962022-05-178228Actual
1818638.962023-02-148228Actual
762654.002022-04-168267Actual
1980847.002023-04-168215Actual
887730.002022-05-178228Budget
38239107.002024-09-148213Actual
2650613.532023-10-1482411Actual
2713829.002023-11-148216Actual
3718126.002024-08-148273Actual
1387324.002022-10-148236Actual
2620892.002023-10-148217Actual
209675.322021-11-148218Actual
247170.002021-12-158214Budget
1084233.002022-07-158266Actual
187830.002021-11-148266Budget
1559217.002022-12-158273Actual
616315.002022-03-168226Actual
920072.002022-06-148214Actual
1309630.002022-09-148266Budget
162730.002021-11-148216Budget
1005248.052022-06-148268Actual
513530.002022-02-148246Budget
3691543.312024-07-1582612Actual
611430.002022-03-168216Budget
354110.002022-01-148273Budget
695970.002022-04-168214Budget
201740.002021-11-148267Budget
868860.002022-05-178217Budget
3397111.002024-05-168226Actual
1860358.002023-03-168263Actual
1298932.002022-09-148246Actual
3287537.002024-04-158236Actual
3771287.452024-08-148228Actual
122129.002021-11-148263Actual
2304927.002023-07-158266Actual
113876.002022-08-148273Actual
2852271.002023-12-158267Actual
723638.002022-04-168216Actual
2792869.672023-11-1482613Actual
3245741.602024-03-1582613Actual
162443.952022-12-1582211Actual
2139316.722023-05-1782311Actual
368827.142024-07-1582212Actual
1284431.002022-09-148216Actual
611531.002022-03-168216Actual
3930366.172024-09-1482213Actual
3886352.602024-09-148228Actual
1461312.002022-11-148273Actual
1523623.102022-11-1482111Actual
17310.002021-10-148273Budget
3780440.122024-08-1482111Actual
1051350.002022-07-158265Budget
2039214.592023-04-1682411Actual
1656760.002023-01-148263Actual
508840.002022-02-148236Budget
3927636.342024-09-1482113Actual
35292102.002024-06-148217Actual
3576664.592024-06-1482612Actual
193105.012023-03-1682211Actual
1331782.902022-09-148218Actual
2124655.632023-05-178228Actual
821852.002022-05-178215Actual
999157.142022-06-148228Actual
939753.002022-06-148265Actual
508734.002022-02-148236Actual
3933660.902024-09-1482613Actual
3848784.002024-09-148265Actual
2391432.002023-08-148216Actual
1697828.002023-01-148266Actual
2337413.532023-07-1582311Actual
142625.012022-10-1482211Actual
650540.002022-03-168267Budget
3417563.002024-05-168267Actual
30767102.002024-02-148217Actual
2385647.002023-08-148265Actual
3750220.002024-08-148256Actual
209588.002023-05-178226Actual
288930.002021-12-158246Budget
1995632.002023-04-168236Actual
55110.002021-10-148226Budget
2473012.002023-09-148273Actual
2184056.002023-06-148215Actual
1919055.632023-03-168228Actual
1936411.402023-03-1682411Actual
1715637.452023-01-148228Actual
484960.002022-02-148215Actual
108237.452021-10-148268Actual
1739123.102023-01-1482611Actual
1674553.002023-01-148215Actual
3665558.212024-07-1582111Actual
3585148.622024-06-1482213Actual
1810045.002023-02-148267Actual
1591316.002022-12-158256Actual
644375.002022-03-168217Actual
3192789.002024-03-158267Actual
1975033.002023-04-168264Actual
2789567.922023-11-1482213Actual
1176520.002022-08-148226Actual
25233105.632023-09-148218Actual
3564732.672024-06-1482611Actual
3154568.002024-03-158264Actual
564740.002022-03-168213Budget
3449549.702024-05-1682611Actual
1317650.002022-09-148217Budget
2687080.002023-11-148263Actual
266540.002021-12-158265Budget
2322743.512023-07-158228Actual
813850.002022-05-178264Budget
3455331.612024-05-1682112Actual
3676412.462024-07-1582511Actual
50238.002021-10-148216Actual
22604100.002023-07-158213Actual
193377.142023-03-1682311Actual
1689330.002023-01-148236Actual
252942.002021-12-158264Actual
2633166.232023-10-148228Actual
1026810.002022-07-158273Budget
1866013.002023-03-168273Actual
835840.002022-05-178216Budget
1336530.002022-09-148228Budget
266657.002021-12-158265Actual
2611613.002023-10-148256Actual
1251510.002022-09-148273Budget
3346548.632024-04-1582612Actual
1881553.002023-03-168265Actual
2843032.002023-12-158266Actual
2346119.912023-07-1582611Actual
1910474.002023-03-168267Actual
2719343.002023-11-148236Actual
2976261.692024-01-148228Actual
1662428.002023-01-148273Actual
1423419.912022-10-1482111Actual
27928.002021-12-158226Actual
491150.002022-02-148265Budget
401029.002022-01-148246Actual
1768450.002023-02-148214Actual
1588718.002022-12-158246Actual
677245.002022-04-168213Actual
1553556.002022-12-158263Actual
3915636.932024-09-1482112Actual
2733595.002023-11-148217Actual
1797610.002023-02-148256Actual
235193.952023-07-1582112Actual
411830.002022-01-148266Budget
154740.002021-11-148265Budget
55013.002021-10-148226Actual
3697346.872024-07-1582113Actual
1229537.452022-08-148268Actual
334317.142024-04-1582212Actual
3443427.362024-05-1682411Actual
2636464.722023-10-148268Actual
2207225.002023-06-148266Actual
3785933.742024-08-1482311Actual
16532102.002023-01-148213Actual
683330.002022-04-168263Budget
3118212.462024-02-1482212Actual
3877773.002024-09-148267Actual
358970.002022-01-148214Budget
247082.002021-12-158214Actual
1765612.002023-02-148273Actual
1562052.002022-12-158214Actual
29734137.452024-01-148218Actual
1868863.002023-03-168214Actual
3635220.002024-07-158256Actual
3898320.972024-09-1482211Actual
2955116.002024-01-148256Actual
1342630.002022-09-148268Budget
122030.002021-11-148263Budget
803110.002022-05-178273Budget
597359.002022-03-168215Actual
2993630.552024-01-1482411Actual
1190720.002022-08-148256Budget
3818276.692024-08-1482613Actual
378329.272024-08-1482211Actual
1476835.002022-11-148265Actual
1037638.002022-07-158264Actual
2573261.002023-10-148263Actual
2198735.002023-06-148236Actual
1262450.002022-09-148264Budget
3163876.002024-03-158265Actual
1210750.002022-08-148267Budget
22170.002021-10-148214Budget
762550.002022-04-168267Budget
2979675.322024-01-148268Actual
1963163.002023-04-168263Actual
274530.002021-12-158216Budget
621140.002022-03-168236Actual
845540.002022-05-178236Budget
458220.002022-02-148263Budget
2609016.002023-10-148246Actual
181820.002021-11-148256Budget
669330.002022-03-168268Budget
340038.002022-01-148213Actual
578710.002022-03-168273Budget
3570539.062024-06-1482112Actual
1405268.002022-10-148267Actual
2823273.002023-12-158265Actual
2505010.002023-09-148256Actual
2269625.002023-07-158273Actual
252850.002021-12-158264Budget
986350.002022-06-148267Budget
102320.002021-10-148228Budget
444445.022022-01-148268Actual
2526151.082023-09-148228Actual
1284530.002022-09-148216Budget
2737076.002023-11-148267Actual
3363998.002024-05-168213Actual
346220.002022-01-148263Budget
1600373.002022-12-158217Actual
518218.002022-02-148256Actual
701946.002022-04-168264Actual
2187436.002023-06-148265Actual
1045550.002022-07-158215Budget
174761.822023-01-1482212Actual
3839467.002024-09-148264Actual
175075.012023-01-1482612Actual
854921.002022-05-178256Actual
1414038.962022-10-148228Actual
2624371.002023-10-148267Actual
3067717.002024-02-148256Actual
1092250.002022-07-158217Budget

Generated 2024-11-13 07:23:32.522 UTC