[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 224  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748725.002022-02-228266Actual
2414454.002023-06-228267Actual
860930.002022-03-258266Budget
2569784.002023-08-228213Actual
1298830.002022-07-238246Budget
2385647.002023-06-228265Actual
840716.002022-03-258226Actual
3363998.002024-03-248213Actual
1892830.002023-01-228236Actual
1019020.002022-05-238263Budget
2106827.002023-03-258266Actual
1800824.002022-12-238266Actual
300567.142023-11-2282212Actual
187925.002021-09-228266Actual
164753.952022-10-2382612Actual
2517563.002023-07-238267Actual
354110.002021-11-228273Budget
108130.002021-08-228268Budget
1629814.592022-10-2382411Actual
2935184.002023-11-228215Actual
12986.002021-09-228273Actual
3857217.002024-07-238226Actual
3691543.312024-05-2382612Actual
1715637.452022-11-228228Actual
1890011.002023-01-228226Actual
3647783.002024-05-238267Actual
2721930.002023-09-228246Actual
80309.002022-03-258273Actual
2620892.002023-08-228217Actual
1895415.002023-01-228246Actual
2955116.002023-11-228256Actual
193377.142023-01-2282311Actual
2479229.002023-07-238264Actual
1181339.002022-06-228236Actual
1768450.002022-12-238214Actual
1116930.002022-05-238268Budget
3041989.002023-12-238264Actual
2549519.912023-07-2382611Actual
1143470.002022-06-228214Budget
1331650.002022-07-238218Budget
2310664.002023-05-238217Actual
3355043.362024-02-2282213Actual
781420.002022-02-228268Budget
1026910.002022-05-238273Actual
1218750.002022-06-228218Budget
1317650.002022-07-238217Budget
1562052.002022-10-238214Actual
2228346.542023-04-228268Actual
254628.212023-07-2382511Actual
2296429.002023-05-238236Actual
175075.012022-11-2282612Actual
2340115.652023-05-2382411Actual
1523623.102022-09-2282111Actual
723740.002022-02-228216Budget
695970.002022-02-228214Budget
915310.002022-04-228273Budget
957340.002022-04-228236Budget
738127.002022-02-228246Actual
564740.002022-01-228213Budget
167510.002021-09-228226Budget
907530.002022-04-228263Budget
1210750.002022-06-228267Budget
3865221.002024-07-238256Actual
1037638.002022-05-238264Actual
1181440.002022-06-228236Budget
2727828.002023-09-228266Actual
3080279.002023-12-238267Actual
2733595.002023-09-228217Actual
2807726.002023-10-238273Actual
2133818.842023-03-2582111Actual
3685427.362024-05-2382112Actual
172768.212022-11-2282211Actual
144341.822022-08-2282212Actual
425740.002021-11-228267Budget
260366.002023-08-228226Actual
144072.892022-08-2282112Actual
321550.002021-10-238218Budget
2166366.002023-04-228263Actual
3895546.502024-07-2382111Actual
27928.002021-10-238226Actual
524032.002021-12-238266Actual
3679628.422024-05-2382611Actual
3148225.002024-01-228273Actual
1493315.002022-09-228256Actual
3092290.482023-12-238268Actual
3367459.002024-03-248263Actual
205381.822023-02-2282212Actual
34789107.002024-04-228213Actual
2045314.592023-02-2282611Actual
27428123.812023-09-228218Actual
3218731.612024-01-2282411Actual
2852271.002023-10-238267Actual
621140.002022-01-228236Actual
570920.002022-01-228263Budget
3588446.872024-04-2282613Actual
1294140.002022-07-238236Budget
1350798.002022-08-228213Actual
1196627.002022-06-228266Actual
2174856.002023-04-228214Actual
742710.002022-02-228256Budget
242210.002021-10-238273Actual
3582424.062024-04-2282113Actual
1069040.002022-05-238236Actual
1106150.002022-05-238218Budget
484960.002021-12-238215Actual
1417448.052022-08-228268Actual
1697828.002022-11-228266Actual
3901020.972024-07-2382311Actual
37684129.872024-06-228218Actual
1309729.002022-07-238266Actual
2184056.002023-04-228215Actual
3438012.462024-03-2482211Actual
1872239.002023-01-228264Actual
1149648.002022-06-228264Actual
893629.872022-03-258268Actual
3440730.552024-03-2482311Actual
3597567.002024-05-238263Actual
396339.002021-11-228236Actual
1031762.002022-05-238214Actual
122129.002021-09-228263Actual
3739533.002024-06-228216Actual
193105.012023-01-2282211Actual
518110.002021-12-238256Budget
411830.002021-11-228266Budget
3071025.002023-12-238266Actual
3745034.002024-06-228236Actual
644375.002022-01-228217Actual
947740.002022-04-228216Actual
3245741.602024-01-2282613Actual
195403.952023-01-2282612Actual
2594958.002023-08-228265Actual
3292714.002024-02-228256Actual
401130.002021-11-228246Budget
3482464.002024-04-228263Actual
307460.002021-10-238217Budget
372948.002021-11-228215Actual
2952525.002023-11-228246Actual
3921861.402024-07-2382612Actual
3328422.042024-02-2282311Actual
503914.002021-12-238226Actual
2083950.002023-03-258215Actual
691010.002022-02-228273Actual
564632.002022-01-228213Actual
3346548.632024-02-2282612Actual
3047776.002023-12-238215Actual
113876.002022-06-228273Actual
2967678.002023-11-228267Actual
1810045.002022-12-238267Actual
2263958.002023-05-238263Actual
1270461.002022-07-238215Actual
2872814.592023-10-2382211Actual
1535223.102022-09-2282611Actual
683330.002022-02-228263Budget
2642430.552023-08-2282111Actual
2331918.842023-05-2382111Actual
2687080.002023-09-228263Actual
354011.002021-11-228273Actual
1110930.002022-05-238228Budget
28487127.002023-10-238217Actual
378329.272024-06-2282211Actual
2786822.302023-09-2282113Actual
193919.272023-01-2282511Actual
986350.002022-04-228267Budget
636530.002022-01-228266Budget
3839467.002024-07-238264Actual
1984338.002023-02-228265Actual
1488131.002022-09-228236Actual
209588.002023-03-258226Actual
3753534.002024-06-228266Actual

Generated 2024-09-21 09:26:14.000 UTC