[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139316.722023-04-0882311Actual
3544773.812024-05-068268Actual
1064113.002022-06-068226Actual
1116930.002022-06-068268Budget
326320.002021-11-068228Budget
855010.002022-04-088256Budget
3909843.312024-08-0682611Actual
3355043.362024-03-0782213Actual
733440.002022-03-088236Budget
9329.002021-09-058263Actual
2949944.002023-12-068236Actual
181820.002021-10-068256Budget
1237436.002022-08-068213Actual
3429463.202024-04-078268Actual
55110.002021-09-058226Budget
556840.482022-01-068268Actual
438451.082021-12-068228Actual
2549519.912023-08-0682611Actual
3503756.002024-05-068265Actual
2112556.002023-04-088217Actual
1810045.002023-01-068267Actual
1995632.002023-03-088236Actual
1815882.902023-01-068218Actual
3865221.002024-08-068256Actual
34789107.002024-05-068213Actual
234521.002021-11-068263Actual
15500117.002022-11-068213Actual
34140111.002024-04-078217Actual
3638529.002024-06-068266Actual
220530.002021-10-068268Budget
683230.002022-03-088263Actual
2399522.002023-07-068246Actual
3500295.002024-05-068215Actual
1765612.002023-01-068273Actual
1176410.002022-07-068226Budget
1621624.162022-11-0682111Actual
1143574.002022-07-068214Actual
1405268.002022-09-058267Actual
907530.002022-05-068263Budget
2611613.002023-09-058256Actual
3313760.172024-03-078228Actual
108130.002021-09-058268Budget
29258110.002023-12-068214Actual
2517563.002023-08-068267Actual
972425.002022-05-068266Actual
419860.002021-12-068217Budget
183863.952023-01-0682511Actual
2405319.002023-07-068266Actual
691110.002022-03-088273Budget
1387324.002022-09-058236Actual
2222284.422023-05-068218Actual
89340.002021-09-058267Budget
630514.002022-02-058256Actual
1289212.002022-08-068226Actual
203657.142023-03-0882311Actual
1092156.002022-06-068217Actual
2364352.002023-07-068263Actual
3287537.002024-03-078236Actual
644375.002022-02-058217Actual
3618759.002024-06-068265Actual
556730.002022-01-068268Budget
3098043.312024-01-0682111Actual
570824.002022-02-058263Actual
2529554.112023-08-068268Actual
3340.002021-09-058213Budget
709843.002022-03-088215Actual
947640.002022-05-068216Budget
1452285.002022-10-068213Actual
300567.142023-12-0682212Actual
2650613.532023-09-0582411Actual
2579119.002023-09-058273Actual
2184056.002023-05-068215Actual
578710.002022-02-058273Budget
3172311.002024-02-058226Actual
2178229.002023-05-068264Actual
715845.002022-03-088265Actual
154740.002021-10-068265Budget
28050.002021-09-058264Budget
3239739.852024-02-0582113Actual
1984338.002023-03-088265Actual
35292102.002024-05-068217Actual
2116051.002023-04-088267Actual
691010.002022-03-088273Actual
962021.002022-05-068246Actual
1163854.002022-07-068265Actual
1777638.002023-01-068215Actual
2326145.022023-06-068268Actual
1005120.002022-05-068268Budget
2620892.002023-09-058217Actual
1059330.002022-06-068216Budget
9230.002021-09-058263Budget
2719343.002023-10-068236Actual
3833118.002024-08-068273Actual
3609481.002024-06-068264Actual
3585148.622024-05-0682213Actual
1005248.052022-05-068268Actual
346220.002021-12-068263Budget
3933660.902024-08-0682613Actual
2411072.002023-07-068217Actual
1331782.902022-08-068218Actual
715750.002022-03-088265Budget
1218750.002022-07-068218Budget
234430.002021-11-068263Budget
3059717.002024-01-068226Actual
444445.022021-12-068268Actual
2203912.002023-05-068256Actual
284240.002021-11-068236Budget
3035626.002024-01-068273Actual
209588.002023-04-088226Actual
1517848.052022-10-068268Actual
1759968.002023-01-068263Actual
50330.002021-09-058216Budget
42240.002021-09-058265Actual
934046.002022-05-068215Actual
2376347.002023-07-068264Actual
1562052.002022-11-068214Actual
2331918.842023-06-0682111Actual
1588718.002022-11-068246Actual
33109122.302024-03-078218Actual
3794634.802024-07-0682611Actual
1980847.002023-03-088215Actual
3812432.832024-07-0682113Actual
1868863.002023-02-058214Actual
3739533.002024-07-068216Actual
252942.002021-11-068264Actual
545950.002022-01-068218Budget
29641109.002023-12-068217Actual
2823273.002023-11-068265Actual
3317173.812024-03-078268Actual
31390115.002024-02-058213Actual
1117043.512022-06-068268Actual
29138113.002023-12-068213Actual
531948.002022-01-068217Actual
401029.002021-12-068246Actual
2990932.672023-12-0682311Actual
138458.002022-09-058226Actual
3183629.002024-02-058266Actual
2087352.002023-04-088265Actual
907425.002022-05-068263Actual
27428123.812023-10-068218Actual
1317650.002022-08-068217Budget
225141.822023-05-0682112Actual
1833211.402023-01-0682311Actual
3127425.812024-01-0682113Actual
75230.002021-09-058266Budget
195403.952023-02-0582612Actual
2508327.002023-08-068266Actual
3818276.692024-07-0682613Actual
2334712.462023-06-0682211Actual
1270350.002022-08-068215Budget
1609698.052022-11-068218Actual
3251498.002024-03-078213Actual
3245741.602024-02-0582613Actual
1068940.002022-06-068236Budget
97478.362021-09-058218Actual
513418.002022-01-068246Actual
38239107.002024-08-068213Actual
354110.002021-12-068273Budget
677340.002022-03-088213Budget
3815141.602024-07-0682213Actual
611430.002022-02-058216Budget
3322953.952024-03-0782111Actual
1786932.002023-01-068216Actual
3724491.002024-07-068264Actual
274431.002021-11-068216Actual
1697828.002022-12-068266Actual
235193.952023-06-0682112Actual
228440.002021-11-068213Actual
168658.002022-12-068226Actual
625830.002022-02-058246Budget
175075.012022-12-0682612Actual
148568.002021-10-068215Actual
215725.012023-04-0882612Actual
15116110.172022-10-068218Actual
2944432.002023-12-068216Actual
3845272.002024-08-068215Actual
1078320.002022-06-068256Actual
3523529.002024-05-068266Actual
2540810.332023-08-0682311Actual
947740.002022-05-068216Actual
2025263.202023-03-088268Actual
683330.002022-03-088263Budget
279310.002021-11-068226Budget
477151.002022-01-068264Actual
284143.002021-11-068236Actual
214473.952023-04-0882511Actual
3154568.002024-02-058264Actual
28580158.662023-11-068218Actual
209675.322021-10-068218Actual
1428915.652022-09-0582311Actual
184783.952023-01-0682112Actual
2133818.842023-04-0882111Actual
738020.002022-03-088246Budget
201740.002021-10-068267Budget
2609016.002023-09-058246Actual
411939.002021-12-068266Actual
245813.952023-07-0682612Actual
3405118.002024-04-078256Actual
875050.002022-04-088267Budget
1309729.002022-08-068266Actual
3224730.552024-02-0582611Actual
215392.892023-04-0882112Actual
789240.002022-04-088213Budget
1303520.002022-08-068256Budget
2296429.002023-06-068236Actual
3868534.002024-08-068266Actual
742710.002022-03-088256Budget
882966.232022-04-088218Actual
2724514.002023-10-068256Actual
3088860.172024-01-068228Actual
2569784.002023-09-058213Actual
144072.892022-09-0582112Actual
477050.002022-01-068264Budget
244303.952023-07-0682511Actual
3745034.002024-07-068236Actual
1171635.002022-07-068216Actual
1045550.002022-06-068215Budget
1149750.002022-07-068264Budget
2382151.002023-07-068215Actual
1243622.002022-08-068263Actual
2923027.002023-12-068273Actual
1603866.002022-11-068267Actual
1835911.402023-01-0682411Actual
122129.002021-10-068263Actual
1181440.002022-07-068236Budget
2488542.002023-08-068265Actual
762654.002022-03-088267Actual
1559217.002022-11-068273Actual
503810.002022-01-068226Budget
3467345.112024-04-0782113Actual
55013.002021-09-058226Actual
2093123.002023-04-088216Actual
828050.002022-04-088265Budget
756660.002022-03-088217Budget
368827.142024-06-0682212Actual
2769136.932023-10-0682611Actual
3115436.932024-01-0682112Actual
3130145.112024-01-0682213Actual
1303622.002022-08-068256Actual
3426181.392024-04-078228Actual
22604100.002023-06-068213Actual
1098150.002022-06-068267Budget
24638106.002023-08-068213Actual
1724820.972022-12-0682111Actual
419745.002021-12-068217Actual
3062535.002024-01-068236Actual
1196627.002022-07-068266Actual
1461312.002022-10-068273Actual
3915636.932024-08-0682112Actual
1417448.052022-09-058268Actual

Generated 2024-10-05 03:50:21.221 UTC