[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 248  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405319.002023-08-118266Actual
2917362.002024-01-118263Actual
2792869.672023-11-1182613Actual
2432117.782023-08-1182111Actual
2479229.002023-09-118264Actual
3745034.002024-08-118236Actual
3918416.722024-09-1182212Actual
3290127.002024-04-128246Actual
3927636.342024-09-1182113Actual
2517563.002023-09-118267Actual
32634141.002024-04-128214Actual
2301619.002023-07-128256Actual
3697346.872024-07-1282113Actual
215392.892023-05-1482112Actual
260757.002021-12-128215Actual
220530.002021-11-118268Budget
36442118.002024-07-128217Actual
756660.002022-04-138217Budget
17310.002021-10-118273Budget
2698968.002023-11-118264Actual
1284431.002022-09-118216Actual
3624543.002024-07-128216Actual
939850.002022-06-118265Budget
2929363.002024-01-118264Actual
1243720.002022-09-118263Budget
29734137.452024-01-118218Actual
164753.952022-12-1282612Actual
21218113.202023-05-148218Actual
860832.002022-05-148266Actual
3665558.212024-07-1282111Actual
1392515.002022-10-118256Actual
550746.542022-02-118228Actual
2938666.002024-01-118265Actual
411830.002022-01-118266Budget
1163750.002022-08-118265Budget
3868534.002024-09-118266Actual
3597567.002024-07-128263Actual
1106084.422022-07-128218Actual
255801.822023-09-1182212Actual
2505010.002023-09-118256Actual
1580629.002022-12-128216Actual
2269625.002023-07-128273Actual
1229630.002022-08-118268Budget
1342630.002022-09-118268Budget
1117043.512022-07-128268Actual
3788634.802024-08-1182411Actual
882966.232022-05-148218Actual
868751.002022-05-148217Actual
1196627.002022-08-118266Actual
691010.002022-04-138273Actual
3009049.702024-01-1182612Actual
3230535.872024-03-1282112Actual
2304927.002023-07-128266Actual
50330.002021-10-118216Budget
2281750.002023-07-128215Actual
1298830.002022-09-118246Budget
3216027.362024-03-1282311Actual
1765612.002023-02-118273Actual
709750.002022-04-138215Budget
2896344.382023-12-1282612Actual
390645.012024-09-1182511Actual
2437611.402023-08-1182311Actual
1064113.002022-07-128226Actual
2526151.082023-09-118228Actual
845640.002022-05-148236Actual
332245.022021-12-128268Actual
444445.022022-01-118268Actual
75331.002021-10-118266Actual
1116930.002022-07-128268Budget
29641109.002024-01-118217Actual
2508327.002023-09-118266Actual
813950.002022-05-148264Actual
3296037.002024-04-128266Actual
2864261.692023-12-128268Actual
1588718.002022-12-128246Actual
3088860.172024-02-118228Actual
1411298.052022-10-118218Actual
2207225.002023-06-118266Actual
148660.002021-11-118215Budget
346323.002022-01-118263Actual
3482464.002024-06-118263Actual
1919055.632023-03-138228Actual
1531814.592022-11-1182411Actual
2228346.542023-06-118268Actual
1414038.962022-10-118228Actual
733440.002022-04-138236Budget
162632.002021-11-118216Actual
3839467.002024-09-118264Actual
1703568.002023-01-118217Actual
1045651.002022-07-128215Actual
1401756.002022-10-118217Actual
518218.002022-02-118256Actual
2071814.002023-05-148273Actual
3703245.112024-07-1282613Actual
701850.002022-04-138264Budget
1110930.002022-07-128228Budget
762654.002022-04-138267Actual
3175141.002024-03-128236Actual
3862622.002024-09-118246Actual
3282041.002024-04-128216Actual
887638.962022-05-148228Actual
920072.002022-06-118214Actual
164172.892022-12-1282112Actual
1417448.052022-10-118268Actual
901440.002022-06-118213Budget
742811.002022-04-138256Actual
2952525.002024-01-118246Actual
172768.212023-01-1182211Actual
332130.002021-12-128268Budget
2187436.002023-06-118265Actual
1405268.002022-10-118267Actual
204199.272023-04-1382511Actual
29258110.002024-01-118214Actual
2807726.002023-12-128273Actual
1806576.002023-02-118217Actual
3541363.202024-06-118228Actual
650651.002022-03-138267Actual
524130.002022-02-118266Budget
691110.002022-04-138273Budget
433663.202022-01-118218Actual
2364352.002023-08-118263Actual
34233134.422024-05-138218Actual
2245625.232023-06-1182611Actual
1928224.162023-03-1382111Actual
742710.002022-04-138256Budget
245491.822023-08-1182212Actual
122030.002021-11-118263Budget
2754851.822023-11-1182111Actual
3245741.602024-03-1282613Actual
1719052.602023-01-118268Actual
1493315.002022-11-118256Actual
3325720.972024-04-1282211Actual
2935184.002024-01-118215Actual
669330.002022-03-138268Budget
229366.002023-07-128226Actual
1777638.002023-02-118215Actual
3785933.742024-08-1182311Actual
144341.822022-10-1182212Actual
354011.002022-01-118273Actual
154740.002021-11-118265Budget
1294236.002022-09-118236Actual
1496622.002022-11-118266Actual
452232.002022-02-118213Actual
172343.002021-11-118236Actual
346220.002022-01-118263Budget
3865221.002024-09-118256Actual
193105.012023-03-1382211Actual
2819776.002023-12-128215Actual
34789107.002024-06-118213Actual
1037750.002022-07-128264Budget
2299017.002023-07-128246Actual
1262450.002022-09-118264Budget
405716.002022-01-118256Actual
1360126.002022-10-118273Actual
2376347.002023-08-118264Actual
874948.002022-05-148267Actual
2642430.552023-10-1182111Actual
3509529.002024-06-118216Actual
209675.322021-11-118218Actual
1387324.002022-10-118236Actual
2579119.002023-10-118273Actual
391510.002022-01-118226Budget
3915636.932024-09-1182112Actual
307371.002021-12-128217Actual
2322743.512023-07-128228Actual
1428915.652022-10-1182311Actual
247082.002021-12-128214Actual
27928.002021-12-128226Actual
3673724.162024-07-1282411Actual
980360.002022-06-118217Budget
313639.002021-12-128267Actual
372948.002022-01-118215Actual
239415.002023-08-118226Actual
373050.002022-01-118215Budget
952420.002022-06-118226Budget
738127.002022-04-138246Actual
205112.892023-04-1382112Actual
3417563.002024-05-138267Actual
3739533.002024-08-118216Actual
3201373.812024-03-128228Actual
177130.002021-11-118246Budget
178969.002023-02-118226Actual
3806664.592024-08-1182612Actual
994250.002022-06-118218Budget
2908145.112023-12-1282613Actual
1143574.002022-08-118214Actual
1013135.002022-07-128213Actual
2614919.002023-10-118266Actual
288930.002021-12-128246Budget
578710.002022-03-138273Budget
401029.002022-01-118246Actual
266265.012023-10-1182112Actual
1157558.002022-08-118215Actual
1372358.002022-10-118215Actual
358970.002022-01-118214Budget
2467364.002023-09-118263Actual
368827.142024-07-1282212Actual
1110841.992022-07-128228Actual
962021.002022-06-118246Actual
2708056.002023-11-118265Actual

Generated 2024-11-10 16:17:56.286 UTC