[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 224  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002021-11-118263Actual
709843.002022-04-138215Actual
3405118.002024-05-138256Actual
3282041.002024-04-128216Actual
3172311.002024-03-128226Actual
3245741.602024-03-1282613Actual
477151.002022-02-118264Actual
229366.002023-07-128226Actual
3242464.412024-03-1282213Actual
386730.002022-01-118216Budget
242210.002021-12-128273Actual
2310664.002023-07-128217Actual
1092156.002022-07-128217Actual
3806664.592024-08-1182612Actual
3615289.002024-07-128215Actual
3794634.802024-08-1182611Actual
2704780.002023-11-118215Actual
1833211.402023-02-1182311Actual
1149648.002022-08-118264Actual
378750.002022-01-118265Budget
1157558.002022-08-118215Actual
966710.002022-06-118256Budget
1196627.002022-08-118266Actual
2382151.002023-08-118215Actual
28580158.662023-12-128218Actual
1092250.002022-07-128217Budget
1387324.002022-10-118236Actual
1971655.002023-04-138214Actual
3712483.002024-08-118263Actual
3703245.112024-07-1282613Actual
1678053.002023-01-118265Actual
762550.002022-04-138267Budget
321487.452021-12-128218Actual
3059717.002024-02-118226Actual
134662.002021-11-118214Actual
2301619.002023-07-128256Actual
1482626.002022-11-118216Actual
33109122.302024-04-128218Actual
3100811.402024-02-1182211Actual
1223530.002022-08-118228Budget
3130145.112024-02-1182213Actual
2579119.002023-10-118273Actual
34909129.002024-06-118214Actual
2385647.002023-08-118265Actual
2904867.922023-12-1282213Actual
2976261.692024-01-118228Actual
174761.822023-01-1182212Actual
3402527.002024-05-138246Actual
3558725.232024-06-1182411Actual
2947111.002024-01-118226Actual
97478.362021-10-118218Actual
2878227.362023-12-1282411Actual
1190813.002022-08-118256Actual
3118212.462024-02-1182212Actual
701946.002022-04-138264Actual
466110.002022-02-118273Budget
1149750.002022-08-118264Budget
807870.002022-05-148214Budget
244303.952023-08-1182511Actual
1765612.002023-02-118273Actual
89340.002021-10-118267Budget
1354271.002022-10-118263Actual
3515038.002024-06-118236Actual
669330.002022-03-138268Budget
2843032.002023-12-128266Actual
3860044.002024-09-118236Actual
920072.002022-06-118214Actual
80309.002022-05-148273Actual
26303155.632023-10-118218Actual
83460.002021-10-118217Budget
144655.012022-10-1182612Actual
3927636.342024-09-1182113Actual
677245.002022-04-138213Actual
2949944.002024-01-118236Actual
3266985.002024-04-128264Actual
2569784.002023-10-118213Actual
3570539.062024-06-1182112Actual
215392.892023-05-1482112Actual
477050.002022-02-118264Budget
3051268.002024-02-118265Actual
3154568.002024-03-128264Actual
775230.002022-04-138228Budget
164753.952022-12-1282612Actual
245222.892023-08-1182112Actual
1381831.002022-10-118216Actual
17310.002021-10-118273Budget
1342555.632022-09-118268Actual
2543510.332023-09-1182411Actual
1464160.002022-11-118214Actual
893520.002022-05-148268Budget
1627111.402022-12-1282311Actual
748725.002022-04-138266Actual
2201322.002023-06-118246Actual
2101222.002023-05-148246Actual
300567.142024-01-1182212Actual
499030.002022-02-118216Budget
2136610.332023-05-1482211Actual
195860.002021-11-118217Budget
827940.002022-05-148265Actual
2087352.002023-05-148265Actual
3573316.722024-06-1182212Actual
29258110.002024-01-118214Actual
2275934.002023-07-128264Actual
30264119.002024-02-118213Actual
901440.002022-06-118213Budget
1106084.422022-07-128218Actual
3088860.172024-02-118228Actual
3443427.362024-05-1382411Actual
3417563.002024-05-138267Actual
64730.002021-10-118246Budget
1298932.002022-09-118246Actual
556840.482022-02-118268Actual
154102.892022-11-1182112Actual
2581977.002023-10-118214Actual
3632626.002024-07-128246Actual
38359129.002024-09-118214Actual
1715637.452023-01-118228Actual
1694513.002023-01-118256Actual
2517563.002023-09-118267Actual
3877773.002024-09-118267Actual
2340115.652023-07-1282411Actual
1417448.052022-10-118268Actual
556730.002022-02-118268Budget
1116930.002022-07-128268Budget
1064113.002022-07-128226Actual
1284431.002022-09-118216Actual
1019020.002022-07-128263Budget
1922445.022023-03-138268Actual
3576664.592024-06-1182612Actual
245813.952023-08-1182612Actual
2304927.002023-07-128266Actual
266657.002021-12-128265Actual
3029969.002024-02-118263Actual
401029.002022-01-118246Actual
3889767.752024-09-118268Actual
2364352.002023-08-118263Actual
2594958.002023-10-118265Actual
3399941.002024-05-138236Actual
683230.002022-04-138263Actual
742710.002022-04-138256Budget
69316.002021-10-118256Actual
3062535.002024-02-118236Actual
2860864.722023-12-128228Actual
2372864.002023-08-118214Actual
50330.002021-10-118216Budget
893629.872022-05-148268Actual
1571341.002022-12-128215Actual
538039.002022-02-118267Actual
3057036.002024-02-118216Actual
845540.002022-05-148236Budget
35385134.422024-06-118218Actual
1084233.002022-07-128266Actual
1098251.002022-07-128267Actual
405716.002022-01-118256Actual

Generated 2024-11-10 23:53:32.574 UTC