[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 448  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002022-08-118246Actual
1795016.002023-02-118246Actual
484960.002022-02-118215Actual
470868.002022-02-118214Actual
288829.002021-12-128246Actual
452340.002022-02-118213Budget
715750.002022-04-138265Budget
1143574.002022-08-118214Actual
27985114.002023-12-128213Actual
3845272.002024-09-118215Actual
1467533.002022-11-118264Actual
531948.002022-02-118217Actual
887730.002022-05-148228Budget
3388677.002024-05-138265Actual
3399941.002024-05-138236Actual
293620.002021-12-128256Budget
1414038.962022-10-118228Actual
2745691.992023-11-118228Actual
695970.002022-04-138214Budget
260366.002023-10-118226Actual
3691543.312024-07-1282612Actual
840620.002022-05-148226Budget
1045550.002022-07-128215Budget
1730311.402023-01-1182311Actual
2225043.512023-06-118228Actual
411830.002022-01-118266Budget
2234124.162023-06-1182111Actual
1176520.002022-08-118226Actual
1691920.002023-01-118246Actual
2475863.002023-09-118214Actual
249706.002023-09-118226Actual
2944432.002024-01-118216Actual
2967678.002024-01-118267Actual
1627111.402022-12-1282311Actual
214473.952023-05-1482511Actual
920170.002022-06-118214Budget
1342630.002022-09-118268Budget
1963163.002023-04-138263Actual
1868863.002023-03-138214Actual
3163876.002024-03-128265Actual
3647783.002024-07-128267Actual
174491.822023-01-1182112Actual
3254959.002024-04-128263Actual
3017552.132024-01-1182213Actual
962021.002022-06-118246Actual
3322953.952024-04-1282111Actual
827940.002022-05-148265Actual
875050.002022-05-148267Budget
2337413.532023-07-1282311Actual
1476835.002022-11-118265Actual
1309729.002022-09-118266Actual
2446425.232023-08-1182611Actual
1815882.902023-02-118218Actual
3192789.002024-03-128267Actual
1389920.002022-10-118246Actual
3035626.002024-02-118273Actual
2719343.002023-11-118236Actual
2543510.332023-09-1182411Actual
1781148.002023-02-118265Actual
1064010.002022-07-128226Budget
256122.892023-09-1182612Actual
2976261.692024-01-118228Actual
1270461.002022-09-118215Actual
901536.002022-06-118213Actual
1771839.002023-02-118264Actual
33017115.002024-04-128217Actual
162443.952022-12-1282211Actual
2997033.742024-01-1182611Actual
1138610.002022-08-118273Budget
578612.002022-03-138273Actual
1064113.002022-07-128226Actual
1818638.962023-02-118228Actual
173575.012023-01-1182511Actual
1922445.022023-03-138268Actual
299537.002021-12-128266Actual
537940.002022-02-118267Budget
1026810.002022-07-128273Budget
3221411.402024-03-1282511Actual
172768.212023-01-1182211Actual
3762687.002024-08-118267Actual
1612445.022022-12-128228Actual
3284710.002024-04-128226Actual
2285138.002023-07-128265Actual
2000813.002023-04-138256Actual
1084330.002022-07-128266Budget
1461312.002022-11-118273Actual
9943104.112022-06-118218Actual
2142015.652023-05-1482411Actual
1317650.002022-09-118217Budget
2488542.002023-09-118265Actual
3245741.602024-03-1282613Actual
1110841.992022-07-128228Actual
1455668.002022-11-118263Actual
2334712.462023-07-1282211Actual
116340.002021-11-118213Budget
444330.002022-01-118268Budget
1037750.002022-07-128264Budget
3175141.002024-03-128236Actual
3290127.002024-04-128246Actual
3857217.002024-09-118226Actual
3296037.002024-04-128266Actual
1068940.002022-07-128236Budget
36260.002021-10-118215Budget
868751.002022-05-148217Actual
952514.002022-06-118226Actual
38835135.932024-09-118218Actual
1395825.002022-10-118266Actual
485050.002022-02-118215Budget
3325720.972024-04-1282211Actual
1375833.002022-10-118265Actual
1703568.002023-01-118217Actual
1719052.602023-01-118268Actual
835840.002022-05-148216Budget
378329.272024-08-1182211Actual
3747629.002024-08-118246Actual
3570539.062024-06-1182112Actual
3512213.002024-06-118226Actual
15116110.172022-11-118218Actual
168658.002023-01-118226Actual
167414.002021-11-118226Actual
2437611.402023-08-1182311Actual
513418.002022-02-118246Actual
144072.892022-10-1182112Actual
691010.002022-04-138273Actual
1562052.002022-12-128214Actual
807973.002022-05-148214Actual
723740.002022-04-138216Budget
2647914.592023-10-1182311Actual
3860044.002024-09-118236Actual
658450.002022-03-138218Budget
3618759.002024-07-128265Actual
795230.002022-05-148263Budget
701850.002022-04-138264Budget
425848.002022-01-118267Actual
2502419.002023-09-118246Actual
3002834.802024-01-1182112Actual
1591316.002022-12-128256Actual
3730286.002024-08-118215Actual
933950.002022-06-118215Budget
1098150.002022-07-128267Budget
195754.002021-11-118217Actual
795326.002022-05-148263Actual
175075.012023-01-1182612Actual
3154568.002024-03-128264Actual
1218750.002022-08-118218Budget
611531.002022-03-138216Actual
1603866.002022-12-128267Actual
3739533.002024-08-118216Actual
644460.002022-03-138217Budget
138458.002022-10-118226Actual
781420.002022-04-138268Budget
3515038.002024-06-118236Actual
3827460.002024-09-118263Actual
3753534.002024-08-118266Actual
3745034.002024-08-118236Actual
1372358.002022-10-118215Actual
770464.722022-04-138218Actual
1990127.002023-04-138216Actual
508840.002022-02-118236Budget
980464.002022-06-118217Actual
326232.902021-12-128228Actual
289297.142023-12-1282212Actual
183863.952023-02-1182511Actual
868860.002022-05-148217Budget
518110.002022-02-118256Budget
1157558.002022-08-118215Actual
195403.952023-03-1382612Actual
3494483.002024-06-118264Actual
840716.002022-05-148226Actual

Generated 2024-11-11 02:32:28.237 UTC