[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 496  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002022-06-148213Budget
616210.002022-03-168226Budget
2239613.532023-06-1482311Actual
274431.002021-12-158216Actual
3558725.232024-06-1482411Actual
140744.002021-11-148264Actual
3594188.002024-07-158213Actual
1810045.002023-02-148267Actual
134662.002021-11-148214Actual
1317550.002022-09-148217Actual
2692727.002023-11-148273Actual
22604100.002023-07-158213Actual
1482626.002022-11-148216Actual
2677846.872023-10-1482613Actual
321550.002021-12-158218Budget
284143.002021-12-158236Actual
3812432.832024-08-1482113Actual
356146.082024-06-1482511Actual
184783.952023-02-1482112Actual
3282041.002024-04-158216Actual
1289212.002022-09-148226Actual
3397111.002024-05-168226Actual
3106227.362024-02-1482411Actual
30264119.002024-02-148213Actual
368827.142024-07-1582212Actual
3509529.002024-06-148216Actual
1586133.002022-12-158236Actual
887638.962022-05-178228Actual
2502419.002023-09-148246Actual
225475.012023-06-1482612Actual
3317173.812024-04-158268Actual
265332.892023-10-1482511Actual
807973.002022-05-178214Actual
29138113.002024-01-148213Actual
907425.002022-06-148263Actual
1256266.002022-09-148214Actual
3133345.112024-02-1482613Actual
266605.012023-10-1482612Actual
3399941.002024-05-168236Actual
840620.002022-05-178226Budget
332245.022021-12-158268Actual
1124945.002022-08-148213Actual
2611613.002023-10-148256Actual
373050.002022-01-148215Budget
508840.002022-02-148236Budget
742811.002022-04-168256Actual
354110.002022-01-148273Budget
2314173.002023-07-158267Actual
3260634.002024-04-158273Actual
1130820.002022-08-148263Budget
33759108.002024-05-168214Actual
2614919.002023-10-148266Actual
299430.002021-12-158266Budget
1600373.002022-12-158217Actual
162443.952022-12-1582211Actual
1490718.002022-11-148246Actual
2573261.002023-10-148263Actual
108130.002021-10-148268Budget
1005120.002022-06-148268Budget
1895415.002023-03-168246Actual
860930.002022-05-178266Budget
2687080.002023-11-148263Actual
2789567.922023-11-1482213Actual
691110.002022-04-168273Budget
795230.002022-05-178263Budget
2101222.002023-05-178246Actual
845540.002022-05-178236Budget
3470048.622024-05-1682213Actual
966812.002022-06-148256Actual
3363998.002024-05-168213Actual
1037750.002022-07-158264Budget
715750.002022-04-168265Budget
64624.002021-10-148246Actual
203657.142023-04-1682311Actual
2212963.002023-06-148217Actual
2437611.402023-08-1482311Actual
288930.002021-12-158246Budget
15500117.002022-12-158213Actual
195860.002021-11-148217Budget
1210750.002022-08-148267Budget
1674553.002023-01-148215Actual
2116051.002023-05-178267Actual
957440.002022-06-148236Actual
2019195.022023-04-168218Actual
2594958.002023-10-148265Actual
1707048.002023-01-148267Actual
1968827.002023-04-168273Actual
2225043.512023-06-148228Actual
3402527.002024-05-168246Actual
980464.002022-06-148217Actual
1019020.002022-07-158263Budget
2526151.082023-09-148228Actual
1336441.992022-09-148228Actual
893520.002022-05-178268Budget
2142015.652023-05-1782411Actual
154838.002021-11-148265Actual
2923027.002024-01-148273Actual
2360895.002023-08-148213Actual
513418.002022-02-148246Actual
1262450.002022-09-148264Budget
2372864.002023-08-148214Actual
288829.002021-12-158246Actual
1656760.002023-01-148263Actual
3115436.932024-02-1482112Actual
3163876.002024-03-158265Actual
30384112.002024-02-148214Actual
3148225.002024-03-158273Actual
438530.002022-01-148228Budget
2124655.632023-05-178228Actual
3697346.872024-07-1582113Actual
1866013.002023-03-168273Actual
835944.002022-05-178216Actual
214473.952023-05-1782511Actual
1098150.002022-07-158267Budget
477050.002022-02-148264Budget
3438012.462024-05-1682211Actual
603647.002022-03-168265Actual
2585453.002023-10-148264Actual
2245625.232023-06-1482611Actual
266540.002021-12-158265Budget
3405118.002024-05-168256Actual
3254959.002024-04-158263Actual
1298932.002022-09-148246Actual
1502384.002022-11-148217Actual
1157558.002022-08-148215Actual
1428915.652022-10-1482311Actual
3177722.002024-03-158246Actual
1719052.602023-01-148268Actual
2985452.892024-01-1482111Actual
2769136.932023-11-1482611Actual
2025263.202023-04-168268Actual
1818638.962023-02-148228Actual
2340115.652023-07-1582411Actual
1251510.002022-09-148273Budget
2890136.932023-12-1582112Actual
1781148.002023-02-148265Actual
821852.002022-05-178215Actual
636423.002022-03-168266Actual
154435.012022-11-1482612Actual
644460.002022-03-168217Budget
1218670.782022-08-148218Actual
3290127.002024-04-158246Actual
2098633.002023-05-178236Actual
972425.002022-06-148266Actual
458321.002022-02-148263Actual
380327.142024-08-1482212Actual
728418.002022-04-168226Actual
695970.002022-04-168214Budget
225141.822023-06-1482112Actual
2166366.002023-06-148263Actual
235513.952023-07-1582612Actual
1204653.002022-08-148217Actual
444330.002022-01-148268Budget
3576664.592024-06-1482612Actual
1013040.002022-07-158213Budget
3251498.002024-04-158213Actual
1196627.002022-08-148266Actual
3047776.002024-02-148215Actual
2902136.342023-12-1582113Actual
1366344.002022-10-148264Actual
1069040.002022-07-158236Actual
228540.002021-12-158213Budget
1092156.002022-07-158217Actual
3340329.482024-04-1582112Actual
3845272.002024-09-148215Actual
2704780.002023-11-148215Actual
887730.002022-05-178228Budget
1892830.002023-03-168236Actual
499030.002022-02-148216Budget
532060.002022-02-148217Budget
31985137.452024-03-158218Actual
2128049.572023-05-178268Actual
9329.002021-10-148263Actual
2875526.292023-12-1582311Actual
669443.512022-03-168268Actual
1505865.002022-11-148267Actual
570920.002022-03-168263Budget
1294236.002022-09-148236Actual
2727828.002023-11-148266Actual
3098043.312024-02-1482111Actual
2514087.002023-09-148217Actual
920170.002022-06-148214Budget
91527.002022-06-148273Actual
701946.002022-04-168264Actual
2935184.002024-01-148215Actual
2423049.572023-08-148228Actual
2947111.002024-01-148226Actual
2656715.652023-10-1482611Actual
3588446.872024-06-1482613Actual
3325720.972024-04-1582211Actual
255801.822023-09-1482212Actual
3235.002021-10-148213Actual
3014820.552024-01-1482113Actual
2698968.002023-11-148264Actual
1906976.002023-03-168217Actual
140650.002021-11-148264Budget
3877773.002024-09-148267Actual
1455668.002022-11-148263Actual
972530.002022-06-148266Budget
3827460.002024-09-148263Actual

Generated 2024-11-13 05:36:49.031 UTC