[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 960  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3417563.002024-05-138267Actual
37684129.872024-08-118218Actual
2789567.922023-11-1182213Actual
738020.002022-04-138246Budget
2692727.002023-11-118273Actual
391510.002022-01-118226Budget
2535325.232023-09-1182111Actual
3868534.002024-09-118266Actual
2326145.022023-07-128268Actual
3739533.002024-08-118216Actual
1375833.002022-10-118265Actual
3204773.812024-03-128268Actual
3647783.002024-07-128267Actual
1810045.002023-02-118267Actual
2399522.002023-08-118246Actual
173575.012023-01-1182511Actual
2216464.002023-06-118267Actual
2837125.002023-12-128246Actual
2201322.002023-06-118246Actual
1331782.902022-09-118218Actual
2979675.322024-01-118268Actual
775230.002022-04-138228Budget
3242464.412024-03-1282213Actual
2549519.912023-09-1182611Actual
344619.272024-05-1382511Actual
1294236.002022-09-118236Actual
1323850.002022-09-118267Budget
193105.012023-03-1382211Actual
1157650.002022-08-118215Budget
185115.012023-02-1182612Actual
1910474.002023-03-138267Actual
1317550.002022-09-118217Actual
3305179.002024-04-128267Actual
781420.002022-04-138268Budget
3915636.932024-09-1182112Actual
3148225.002024-03-128273Actual
3656363.202024-07-128228Actual
683230.002022-04-138263Actual
183055.012023-02-1182211Actual
37089125.002024-08-118213Actual
2000813.002023-04-138256Actual
3438012.462024-05-1382211Actual
3218731.612024-03-1282411Actual
1360126.002022-10-118273Actual
3712483.002024-08-118263Actual
260757.002021-12-128215Actual
1922445.022023-03-138268Actual
220530.002021-11-118268Budget
3532784.002024-06-118267Actual
3509529.002024-06-118216Actual
564740.002022-03-138213Budget
3585148.622024-06-1182213Actual
245222.892023-08-1182112Actual
3317173.812024-04-128268Actual
396339.002022-01-118236Actual
2494322.002023-09-118216Actual
214520.002021-11-118228Budget
3051268.002024-02-118265Actual
2021951.082023-04-138228Actual
2166366.002023-06-118263Actual
1037750.002022-07-128264Budget
957440.002022-06-118236Actual
603550.002022-03-138265Budget
1998220.002023-04-138246Actual
254628.212023-09-1182511Actual
167414.002021-11-118226Actual
907425.002022-06-118263Actual
2875526.292023-12-1282311Actual
2923027.002024-01-118273Actual
3886352.602024-09-118228Actual
174491.822023-01-1182112Actual
28147.002021-10-118264Actual
1792436.002023-02-118236Actual
201740.002021-11-118267Budget
2103816.002023-05-148256Actual
1392515.002022-10-118256Actual
3455331.612024-05-1382112Actual
1417448.052022-10-118268Actual
893520.002022-05-148268Budget
2025263.202023-04-138268Actual
1535223.102022-11-1182611Actual
3933660.902024-09-1182613Actual
1204550.002022-08-118217Budget
966812.002022-06-118256Actual
503914.002022-02-118226Actual
279310.002021-12-128226Budget
2834547.002023-12-128236Actual
30860170.782024-02-118218Actual
840716.002022-05-148226Actual
1559217.002022-12-128273Actual
34909129.002024-06-118214Actual
733440.002022-04-138236Budget
34140111.002024-05-138217Actual
83460.002021-10-118217Budget
3443427.362024-05-1382411Actual
2955116.002024-01-118256Actual
1243622.002022-09-118263Actual
144072.892022-10-1182112Actual
3440730.552024-05-1382311Actual
116241.002021-11-118213Actual
27928.002021-12-128226Actual
3544773.812024-06-118268Actual
1668735.002023-01-118264Actual
28105141.002023-12-128214Actual
2917362.002024-01-118263Actual
1662428.002023-01-118273Actual
172440.002021-11-118236Budget
38835135.932024-09-118218Actual
1276636.002022-09-118265Actual
36060137.002024-07-128214Actual
854921.002022-05-148256Actual
2013345.002023-04-138267Actual
564632.002022-03-138213Actual
3071025.002024-02-118266Actual
36535158.662024-07-128218Actual
2508327.002023-09-118266Actual
538039.002022-02-118267Actual
2749061.692023-11-118268Actual
299537.002021-12-128266Actual
1218670.782022-08-118218Actual
1485310.002022-11-118226Actual
3615289.002024-07-128215Actual
1176410.002022-08-118226Budget
1190720.002022-08-118256Budget
1372358.002022-10-118215Actual
215725.012023-05-1482612Actual
1496622.002022-11-118266Actual
142625.012022-10-1182211Actual
2687080.002023-11-118263Actual
1733016.722023-01-1182411Actual
3627211.002024-07-128226Actual
636423.002022-03-138266Actual
2187436.002023-06-118265Actual
247170.002021-12-128214Budget
38239107.002024-09-118213Actual
570824.002022-03-138263Actual
379135.012024-08-1182511Actual
1707048.002023-01-118267Actual
177028.002021-11-118246Actual
108130.002021-10-118268Budget
2198735.002023-06-118236Actual
2890136.932023-12-1282112Actual
3130145.112024-02-1182213Actual
163255.012022-12-1282511Actual
1571341.002022-12-128215Actual
31985137.452024-03-128218Actual
2093123.002023-05-148216Actual
458220.002022-02-118263Budget
174761.822023-01-1182212Actual
80309.002022-05-148273Actual
378859.002022-01-118265Actual
60040.002021-10-118236Budget
1797610.002023-02-118256Actual

Generated 2024-11-11 03:25:34.702 UTC