[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 248  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433750.002022-01-118218Budget
578612.002022-03-138273Actual
2813969.002023-12-128264Actual
1362947.002022-10-118214Actual
781331.382022-04-138268Actual
1218750.002022-08-118218Budget
31390115.002024-03-128213Actual
245491.822023-08-1182212Actual
138458.002022-10-118226Actual
3014820.552024-01-1182113Actual
33759108.002024-05-138214Actual
1157650.002022-08-118215Budget
3624543.002024-07-128216Actual
38239107.002024-09-118213Actual
840716.002022-05-148226Actual
3443427.362024-05-1382411Actual
162443.952022-12-1282211Actual
214443.512021-11-118228Actual
2642430.552023-10-1182111Actual
1887321.002023-03-138216Actual
2606429.002023-10-118236Actual
3470048.622024-05-1382213Actual
1674553.002023-01-118215Actual
2789567.922023-11-1182213Actual
142625.012022-10-1182211Actual
452232.002022-02-118213Actual
50238.002021-10-118216Actual
630610.002022-03-138256Budget
2083950.002023-05-148215Actual
17564114.002023-02-118213Actual
3148225.002024-03-128273Actual
827940.002022-05-148265Actual
243498.212023-08-1182211Actual
2540810.332023-09-1182311Actual
2852271.002023-12-128267Actual
1005248.052022-06-118268Actual
2263958.002023-07-128263Actual
2656715.652023-10-1182611Actual
2716513.002023-11-118226Actual
3515038.002024-06-118236Actual
1303622.002022-09-118256Actual
669330.002022-03-138268Budget
695863.002022-04-138214Actual
2382151.002023-08-118215Actual
966812.002022-06-118256Actual
728520.002022-04-138226Budget
807973.002022-05-148214Actual
204199.272023-04-1382511Actual
3313760.172024-04-128228Actual
986350.002022-06-118267Budget
2078142.002023-05-148264Actual
458321.002022-02-118263Actual
1059234.002022-07-128216Actual
365050.002022-01-118264Budget
60040.002021-10-118236Budget
1117043.512022-07-128268Actual
920072.002022-06-118214Actual
201740.002021-11-118267Budget
2600918.002023-10-118216Actual
3358267.922024-04-1282613Actual
3647783.002024-07-128267Actual
89441.002021-10-118267Actual
845540.002022-05-148236Budget
2757617.782023-11-1182211Actual
134770.002021-11-118214Budget
19162125.332023-03-138218Actual
709750.002022-04-138215Budget
38359129.002024-09-118214Actual
1073630.002022-07-128246Budget
91527.002022-06-118273Actual
2823273.002023-12-128265Actual
3435262.462024-05-1382111Actual
391510.002022-01-118226Budget
807870.002022-05-148214Budget
1284530.002022-09-118216Budget
1928224.162023-03-1382111Actual
1995632.002023-04-138236Actual
887730.002022-05-148228Budget
1037750.002022-07-128264Budget
97550.002021-10-118218Budget
669443.512022-03-138268Actual
1176520.002022-08-118226Actual
3062535.002024-02-118236Actual
33017115.002024-04-128217Actual
3388677.002024-05-138265Actual
2139316.722023-05-1482311Actual
1276550.002022-09-118265Budget
2683599.002023-11-118213Actual
3785933.742024-08-1182311Actual
378750.002022-01-118265Budget
625933.002022-03-138246Actual
1942419.912023-03-1382611Actual
3739533.002024-08-118216Actual
256122.892023-09-1182612Actual
2396933.002023-08-118236Actual
1256266.002022-09-118214Actual
401130.002022-01-118246Budget
1019125.002022-07-128263Actual
1898012.002023-03-138256Actual
313540.002021-12-128267Budget
187830.002021-11-118266Budget
803110.002022-05-148273Budget
24638106.002023-09-118213Actual
3098043.312024-02-1182111Actual
1635913.532022-12-1282611Actual
140650.002021-11-118264Budget
2976261.692024-01-118228Actual
868751.002022-05-148217Actual
2021951.082023-04-138228Actual
3503756.002024-06-118265Actual
2101222.002023-05-148246Actual
1975033.002023-04-138264Actual
181712.002021-11-118256Actual
3745034.002024-08-118236Actual
939753.002022-06-118265Actual
1037638.002022-07-128264Actual
1881553.002023-03-138265Actual
116241.002021-11-118213Actual
3774684.422024-08-118268Actual
3742211.002024-08-118226Actual
701946.002022-04-138264Actual
3100811.402024-02-1182211Actual
1078320.002022-07-128256Actual
3218731.612024-03-1282411Actual
2573261.002023-10-118263Actual
3520215.002024-06-118256Actual
425740.002022-01-118267Budget
1797610.002023-02-118256Actual
1389920.002022-10-118246Actual
2372864.002023-08-118214Actual
1792436.002023-02-118236Actual
3632626.002024-07-128246Actual
795230.002022-05-148263Budget
860832.002022-05-148266Actual
42240.002021-10-118265Actual
2319982.902023-07-128218Actual
3292714.002024-04-128256Actual
3065120.002024-02-118246Actual
3133345.112024-02-1182613Actual
1768450.002023-02-118214Actual
901536.002022-06-118213Actual
396440.002022-01-118236Budget
3712483.002024-08-118263Actual
1890011.002023-03-138226Actual
2896344.382023-12-1282612Actual
1387324.002022-10-118236Actual
813950.002022-05-148264Actual
491150.002022-02-118265Budget
1223428.352022-08-118228Actual
2792869.672023-11-1182613Actual
401029.002022-01-118246Actual
235193.952023-07-1282112Actual
3254959.002024-04-128263Actual
195754.002021-11-118217Actual
3426181.392024-05-138228Actual
2802073.002023-12-128263Actual
3115436.932024-02-1182112Actual
2875526.292023-12-1282311Actual
508734.002022-02-118236Actual
723740.002022-04-138216Budget
358970.002022-01-118214Budget
738020.002022-04-138246Budget
3192789.002024-03-128267Actual
31893106.002024-03-128217Actual
2737076.002023-11-118267Actual
3482464.002024-06-118263Actual

Generated 2024-11-10 06:57:58.784 UTC