[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 448  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002022-07-158217Actual
108237.452021-10-148268Actual
266265.012023-10-1482112Actual
1768450.002023-02-148214Actual
2611613.002023-10-148256Actual
234521.002021-12-158263Actual
2426367.752023-08-148268Actual
1984338.002023-04-168265Actual
827940.002022-05-178265Actual
148660.002021-11-148215Budget
378750.002022-01-148265Budget
239415.002023-08-148226Actual
209588.002023-05-178226Actual
901440.002022-06-148213Budget
3780440.122024-08-1482111Actual
3088860.172024-02-148228Actual
3180317.002024-03-158256Actual
2148115.652023-05-1782611Actual
80309.002022-05-178273Actual
603550.002022-03-168265Budget
2432117.782023-08-1482111Actual
3668319.912024-07-1582211Actual
2166366.002023-06-148263Actual
957440.002022-06-148236Actual
3877773.002024-09-148267Actual
354011.002022-01-148273Actual
2947111.002024-01-148226Actual
209750.002021-11-148218Budget
148568.002021-11-148215Actual
1733016.722023-01-1482411Actual
1143470.002022-08-148214Budget
1298932.002022-09-148246Actual
1084233.002022-07-158266Actual
723638.002022-04-168216Actual
3671026.292024-07-1582311Actual
939753.002022-06-148265Actual
354110.002022-01-148273Budget
2609016.002023-10-148246Actual
1990127.002023-04-168216Actual
644375.002022-03-168217Actual
3254959.002024-04-158263Actual
2837125.002023-12-158246Actual
386730.002022-01-148216Budget
2774939.062023-11-1482112Actual
775230.002022-04-168228Budget
2757617.782023-11-1482211Actual
1303520.002022-09-148256Budget
860930.002022-05-178266Budget
245491.822023-08-1482212Actual
3394438.002024-05-168216Actual
3544773.812024-06-148268Actual
27428123.812023-11-148218Actual
1171635.002022-08-148216Actual
3313760.172024-04-158228Actual
1317650.002022-09-148217Budget
2505010.002023-09-148256Actual
3833118.002024-09-148273Actual
1294236.002022-09-148236Actual
2834547.002023-12-158236Actual
2103816.002023-05-178256Actual
3745034.002024-08-148236Actual
3169636.002024-03-158216Actual
307460.002021-12-158217Budget
444330.002022-01-148268Budget
3098043.312024-02-1482111Actual
3041989.002024-02-148264Actual
1866013.002023-03-168273Actual
3901020.972024-09-1482311Actual
2382151.002023-08-148215Actual
1588718.002022-12-158246Actual
1204653.002022-08-148217Actual
3665558.212024-07-1582111Actual
2239613.532023-06-1482311Actual
550630.002022-02-148228Budget
321550.002021-12-158218Budget
3103533.742024-02-1482311Actual
748630.002022-04-168266Budget
3352338.092024-04-1582113Actual
1968827.002023-04-168273Actual
26303155.632023-10-148218Actual
20626106.002023-05-178213Actual
1739123.102023-01-1482611Actual
821750.002022-05-178215Budget
1502384.002022-11-148217Actual
2263958.002023-07-158263Actual
15116110.172022-11-148218Actual
252850.002021-12-158264Budget
30264119.002024-02-148213Actual
2958429.002024-01-148266Actual
3148225.002024-03-158273Actual
3340.002021-10-148213Budget
2405319.002023-08-148266Actual
518218.002022-02-148256Actual
3213324.162024-03-1582211Actual
828050.002022-05-178265Budget
1612445.022022-12-158228Actual
3080279.002024-02-148267Actual
1124840.002022-08-148213Budget
1482626.002022-11-148216Actual
38239107.002024-09-148213Actual
1662428.002023-01-148273Actual
34233134.422024-05-168218Actual
756575.002022-04-168217Actual
178969.002023-02-148226Actual
658450.002022-03-168218Budget
35292102.002024-06-148217Actual
3260634.002024-04-158273Actual
162443.952022-12-1582211Actual
1771839.002023-02-148264Actual
205112.892023-04-1682112Actual
621140.002022-03-168236Actual
3071025.002024-02-148266Actual
97550.002021-10-148218Budget
2719343.002023-11-148236Actual
728520.002022-04-168226Budget
1906976.002023-03-168217Actual
2819776.002023-12-158215Actual
966710.002022-06-148256Budget
907530.002022-06-148263Budget
1026910.002022-07-158273Actual
3233948.632024-03-1582612Actual
1117043.512022-07-158268Actual
2236910.332023-06-1482211Actual
513418.002022-02-148246Actual
589538.002022-03-168264Actual
2485041.002023-09-148215Actual
144072.892022-10-1482112Actual
756660.002022-04-168217Budget
172343.002021-11-148236Actual
288829.002021-12-158246Actual
219598.002023-06-148226Actual
1405268.002022-10-148267Actual
340038.002022-01-148213Actual
2692727.002023-11-148273Actual
578710.002022-03-168273Budget
242210.002021-12-158273Actual
1084330.002022-07-158266Budget
26955106.002023-11-148214Actual
1656760.002023-01-148263Actual
2000813.002023-04-168256Actual
419860.002022-01-148217Budget
1210750.002022-08-148267Budget
2594958.002023-10-148265Actual
715750.002022-04-168265Budget
183863.952023-02-1482511Actual
194821.822023-03-1682112Actual
247170.002021-12-158214Budget
2031025.232023-04-1682111Actual
466012.002022-02-148273Actual
334317.142024-04-1582212Actual
1256266.002022-09-148214Actual
2745691.992023-11-148228Actual
2039214.592023-04-1682411Actual
920170.002022-06-148214Budget
1707048.002023-01-148267Actual
64624.002021-10-148246Actual
1517848.052022-11-148268Actual
3426181.392024-05-168228Actual
807870.002022-05-178214Budget
1621624.162022-12-1582111Actual
228540.002021-12-158213Budget
3691543.312024-07-1582612Actual
2128049.572023-05-178268Actual
2475863.002023-09-148214Actual
1243720.002022-09-148263Budget
1317550.002022-09-148217Actual
1580629.002022-12-158216Actual
1674553.002023-01-148215Actual
34909129.002024-06-148214Actual
2993630.552024-01-1482411Actual
538039.002022-02-148267Actual
2508327.002023-09-148266Actual
83460.002021-10-148217Budget
289297.142023-12-1582212Actual
203657.142023-04-1682311Actual
1806576.002023-02-148217Actual
770550.002022-04-168218Budget
1106150.002022-07-158218Budget
1375833.002022-10-148265Actual
1171730.002022-08-148216Budget
3603220.002024-07-158273Actual
1073733.002022-07-158246Actual
2737076.002023-11-148267Actual
3656363.202024-07-158228Actual
50238.002021-10-148216Actual
2013345.002023-04-168267Actual
3659763.202024-07-158268Actual
2760337.992023-11-1482311Actual
1323850.002022-09-148267Budget

Generated 2024-11-13 10:38:33.145 UTC