[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-06-118267Actual
234285.012023-07-1282511Actual
183055.012023-02-1182211Actual
2917362.002024-01-118263Actual
1171635.002022-08-118216Actual
2074669.002023-05-148214Actual
1098251.002022-07-128267Actual
321550.002021-12-128218Budget
1691920.002023-01-118246Actual
193919.272023-03-1382511Actual
827940.002022-05-148265Actual
3287537.002024-04-128236Actual
2440315.652023-08-1182411Actual
3292714.002024-04-128256Actual
2322743.512023-07-128228Actual
1237436.002022-09-118213Actual
1186130.002022-08-118246Budget
2704780.002023-11-118215Actual
3142562.002024-03-128263Actual
1496622.002022-11-118266Actual
789240.002022-05-148213Budget
578612.002022-03-138273Actual
3449549.702024-05-1382611Actual
214443.512021-11-118228Actual
3839467.002024-09-118264Actual
1336441.992022-09-118228Actual
1210839.002022-08-118267Actual
3440730.552024-05-1382311Actual
1860358.002023-03-138263Actual
154435.012022-11-1182612Actual
2166366.002023-06-118263Actual
2789567.922023-11-1182213Actual
1362947.002022-10-118214Actual
1196627.002022-08-118266Actual
2025263.202023-04-138268Actual
1350798.002022-10-118213Actual
3918416.722024-09-1182212Actual
669443.512022-03-138268Actual
102320.002021-10-118228Budget
2216464.002023-06-118267Actual
1143574.002022-08-118214Actual
2609016.002023-10-118246Actual
9230.002021-10-118263Budget
2391432.002023-08-118216Actual
3059717.002024-02-118226Actual
2473012.002023-09-118273Actual
38239107.002024-09-118213Actual
34140111.002024-05-138217Actual
1821960.172023-02-118268Actual
589538.002022-03-138264Actual
3284710.002024-04-128226Actual
80309.002022-05-148273Actual
1697828.002023-01-118266Actual
288829.002021-12-128246Actual
630514.002022-03-138256Actual
1729.002021-10-118273Actual
845640.002022-05-148236Actual
1157558.002022-08-118215Actual
2645213.532023-10-1182211Actual
1586133.002022-12-128236Actual
1401756.002022-10-118217Actual
2236910.332023-06-1182211Actual
1256266.002022-09-118214Actual
3373122.002024-05-138273Actual
1130926.002022-08-118263Actual
1781148.002023-02-118265Actual
1303622.002022-09-118256Actual
3065120.002024-02-118246Actual
1045651.002022-07-128215Actual
3224730.552024-03-1282611Actual
2870053.952023-12-1282111Actual
228540.002021-12-128213Budget
31390115.002024-03-128213Actual
3812432.832024-08-1182113Actual
2757617.782023-11-1182211Actual
36260.002021-10-118215Budget
748725.002022-04-138266Actual
12986.002021-11-118273Actual
934046.002022-06-118215Actual
1078420.002022-07-128256Budget
1251414.002022-09-118273Actual
116340.002021-11-118213Budget
378750.002022-01-118265Budget
3482464.002024-06-118263Actual
3455331.612024-05-1382112Actual
20626106.002023-05-148213Actual
1059330.002022-07-128216Budget
1106150.002022-07-128218Budget
36535158.662024-07-128218Actual
239415.002023-08-118226Actual
2426367.752023-08-118268Actual
3317173.812024-04-128268Actual
28487127.002023-12-128217Actual
1612445.022022-12-128228Actual
365050.002022-01-118264Budget
3017552.132024-01-1182213Actual
1190813.002022-08-118256Actual
3458112.462024-05-1382212Actual
3405118.002024-05-138256Actual
2829039.002023-12-128216Actual
30384112.002024-02-118214Actual
2494322.002023-09-118216Actual
3358267.922024-04-1282613Actual
1026810.002022-07-128273Budget
2967678.002024-01-118267Actual
2314173.002023-07-128267Actual
756575.002022-04-138217Actual
728418.002022-04-138226Actual
1594622.002022-12-128266Actual
795326.002022-05-148263Actual
2234124.162023-06-1182111Actual
3233948.632024-03-1282612Actual
3742211.002024-08-118226Actual
789333.002022-05-148213Actual
3800425.232024-08-1182112Actual
2508327.002023-09-118266Actual
3656363.202024-07-128228Actual
3340329.482024-04-1282112Actual
3470048.622024-05-1382213Actual
390645.012024-09-1182511Actual
2864261.692023-12-128268Actual
2031025.232023-04-1382111Actual
1098150.002022-07-128267Budget
256122.892023-09-1182612Actual
1609698.052022-12-128218Actual
3067717.002024-02-118256Actual
3355043.362024-04-1282213Actual
174491.822023-01-1182112Actual
3868534.002024-09-118266Actual
3210549.702024-03-1282111Actual
300567.142024-01-1182212Actual
419745.002022-01-118217Actual
2045314.592023-04-1382611Actual
203387.142023-04-1382211Actual
920170.002022-06-118214Budget
154838.002021-11-118265Actual
570920.002022-03-138263Budget
518110.002022-02-118256Budget
2396933.002023-08-118236Actual
531948.002022-02-118217Actual
966710.002022-06-118256Budget
1342630.002022-09-118268Budget
1323750.002022-09-118267Actual
2103816.002023-05-148256Actual
3363998.002024-05-138213Actual
1196730.002022-08-118266Budget
828050.002022-05-148265Budget
621240.002022-03-138236Budget
1473356.002022-11-118215Actual
3594188.002024-07-128213Actual
850220.002022-05-148246Budget
177130.002021-11-118246Budget
709750.002022-04-138215Budget
321487.452021-12-128218Actual
2432117.782023-08-1182111Actual
1013040.002022-07-128213Budget
1842014.592023-02-1182611Actual
2242315.652023-06-1182411Actual
2721930.002023-11-118246Actual
887730.002022-05-148228Budget
1998220.002023-04-138246Actual
27928.002021-12-128226Actual
36442118.002024-07-128217Actual
3901020.972024-09-1182311Actual
2633166.232023-10-118228Actual
1323850.002022-09-118267Budget

Generated 2024-11-11 01:26:47.702 UTC