[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417448.052022-10-118268Actual
828050.002022-05-148265Budget
3305179.002024-04-128267Actual
2116051.002023-05-148267Actual
939753.002022-06-118265Actual
1835911.402023-02-1182411Actual
1031762.002022-07-128214Actual
499030.002022-02-118216Budget
644375.002022-03-138217Actual
1284431.002022-09-118216Actual
1553556.002022-12-128263Actual
616210.002022-03-138226Budget
1405268.002022-10-118267Actual
1051442.002022-07-128265Actual
234521.002021-12-128263Actual
2923027.002024-01-118273Actual
152643.952022-11-1182211Actual
2334712.462023-07-1282211Actual
140650.002021-11-118264Budget
2647914.592023-10-1182311Actual
307460.002021-12-128217Budget
738127.002022-04-138246Actual
247082.002021-12-128214Actual
354110.002022-01-118273Budget
2573261.002023-10-118263Actual
499133.002022-02-118216Actual
89340.002021-10-118267Budget
728520.002022-04-138226Budget
2529554.112023-09-118268Actual
3230535.872024-03-1282112Actual
663230.002022-03-138228Budget
835840.002022-05-148216Budget
2569784.002023-10-118213Actual
1019020.002022-07-128263Budget
26955106.002023-11-118214Actual
1092250.002022-07-128217Budget
2535325.232023-09-1182111Actual
1262450.002022-09-118264Budget
242210.002021-12-128273Actual
2272460.002023-07-128214Actual
3550543.312024-06-1182111Actual
1689330.002023-01-118236Actual
1138610.002022-08-118273Budget
470970.002022-02-118214Budget
3532784.002024-06-118267Actual
3192789.002024-03-128267Actual
1496622.002022-11-118266Actual
491150.002022-02-118265Budget
30264119.002024-02-118213Actual
1719052.602023-01-118268Actual
33017115.002024-04-128217Actual
3242464.412024-03-1282213Actual
154740.002021-11-118265Budget
3245741.602024-03-1282613Actual
1668735.002023-01-118264Actual
1414038.962022-10-118228Actual
3088860.172024-02-118228Actual
2993630.552024-01-1182411Actual
1098251.002022-07-128267Actual
2698968.002023-11-118264Actual
503914.002022-02-118226Actual
1059330.002022-07-128216Budget
2674566.172023-10-1182213Actual
850322.002022-05-148246Actual
175075.012023-01-1182612Actual
630610.002022-03-138256Budget
2234124.162023-06-1182111Actual
545950.002022-02-118218Budget
2423049.572023-08-118228Actual
845540.002022-05-148236Budget
1928224.162023-03-1382111Actual
3862622.002024-09-118246Actual
2508327.002023-09-118266Actual
2763028.422023-11-1182411Actual
1517848.052022-11-118268Actual
3494483.002024-06-118264Actual
405716.002022-01-118256Actual
260366.002023-10-118226Actual
3175141.002024-03-128236Actual
1895415.002023-03-138246Actual
3665558.212024-07-1282111Actual
391510.002022-01-118226Budget
3921861.402024-09-1182612Actual
1270461.002022-09-118215Actual
1629814.592022-12-1282411Actual
2322743.512023-07-128228Actual
1309729.002022-09-118266Actual
2203912.002023-06-118256Actual
3632626.002024-07-128246Actual
683230.002022-04-138263Actual
1990127.002023-04-138216Actual
425740.002022-01-118267Budget
1045550.002022-07-128215Budget
1366344.002022-10-118264Actual
390645.012024-09-1182511Actual
503810.002022-02-118226Budget
205381.822023-04-1382212Actual
887638.962022-05-148228Actual
2133818.842023-05-1482111Actual
174761.822023-01-1182212Actual
2346119.912023-07-1282611Actual
64624.002021-10-118246Actual
1768450.002023-02-118214Actual
1998220.002023-04-138246Actual
27428123.812023-11-118218Actual
3127425.812024-02-1182113Actual
2677846.872023-10-1182613Actual
59937.002021-10-118236Actual
3355043.362024-04-1282213Actual
1694513.002023-01-118256Actual
3062535.002024-02-118236Actual
1171730.002022-08-118216Budget
2902136.342023-12-1282113Actual
1401756.002022-10-118217Actual
2222284.422023-06-118218Actual
860832.002022-05-148266Actual
187830.002021-11-118266Budget
1795016.002023-02-118246Actual
1078420.002022-07-128256Budget
3106227.362024-02-1182411Actual
1149750.002022-08-118264Budget
2952525.002024-01-118246Actual
1580629.002022-12-128216Actual
3927636.342024-09-1182113Actual
3877773.002024-09-118267Actual
3750220.002024-08-118256Actual
1031670.002022-07-128214Budget
1821960.172023-02-118268Actual
1354271.002022-10-118263Actual
840620.002022-05-148226Budget
332130.002021-12-128268Budget
1223428.352022-08-118228Actual
1697828.002023-01-118266Actual
3029969.002024-02-118263Actual
219598.002023-06-118226Actual
2875526.292023-12-1282311Actual
1124840.002022-08-118213Budget
3224730.552024-03-1282611Actual
129910.002021-11-118273Budget
358970.002022-01-118214Budget
2382151.002023-08-118215Actual
868860.002022-05-148217Budget
835944.002022-05-148216Actual
3388677.002024-05-138265Actual
518110.002022-02-118256Budget
299537.002021-12-128266Actual
25233105.632023-09-118218Actual
789333.002022-05-148213Actual
220530.002021-11-118268Budget
209675.322021-11-118218Actual
920170.002022-06-118214Budget
466110.002022-02-118273Budget
3482464.002024-06-118263Actual
733440.002022-04-138236Budget
3233948.632024-03-1282612Actual
1068940.002022-07-128236Budget
3035626.002024-02-118273Actual
1485310.002022-11-118226Actual
3399941.002024-05-138236Actual
508734.002022-02-118236Actual
1860358.002023-03-138263Actual
425848.002022-01-118267Actual
1270350.002022-09-118215Budget
980464.002022-06-118217Actual
875050.002022-05-148267Budget
1901227.002023-03-138266Actual
372948.002022-01-118215Actual
252942.002021-12-128264Actual
3296037.002024-04-128266Actual
1256266.002022-09-118214Actual
1375833.002022-10-118265Actual
650651.002022-03-138267Actual
2692727.002023-11-118273Actual
354011.002022-01-118273Actual
2620892.002023-10-118217Actual
2071814.002023-05-148273Actual
709843.002022-04-138215Actual
854921.002022-05-148256Actual
920072.002022-06-118214Actual
27928.002021-12-128226Actual
3656363.202024-07-128228Actual
16532102.002023-01-118213Actual
386730.002022-01-118216Budget
2979675.322024-01-118268Actual
874948.002022-05-148267Actual
3379469.002024-05-138264Actual
1350798.002022-10-118213Actual
1887321.002023-03-138216Actual
2402118.002023-08-118256Actual
277778.212023-11-1182212Actual
1092156.002022-07-128217Actual
2834547.002023-12-128236Actual
691010.002022-04-138273Actual
683330.002022-04-138263Budget
243498.212023-08-1182211Actual
326320.002021-12-128228Budget
1514441.992022-11-118228Actual
926050.002022-06-118264Budget
3895546.502024-09-1182111Actual
933950.002022-06-118215Budget
1797610.002023-02-118256Actual
2935184.002024-01-118215Actual
378329.272024-08-1182211Actual
2687080.002023-11-118263Actual
1800824.002023-02-118266Actual
1210839.002022-08-118267Actual
2683599.002023-11-118213Actual
1019125.002022-07-128263Actual
491247.002022-02-118265Actual
709750.002022-04-138215Budget
2819776.002023-12-128215Actual
209588.002023-05-148226Actual
2988212.462024-01-1182211Actual
75331.002021-10-118266Actual
3915636.932024-09-1182112Actual
966710.002022-06-118256Budget
2774939.062023-11-1182112Actual
154838.002021-11-118265Actual
3204773.812024-03-128268Actual
2364352.002023-08-118263Actual
3712483.002024-08-118263Actual
1276636.002022-09-118265Actual
9943104.112022-06-118218Actual
3762687.002024-08-118267Actual
229366.002023-07-128226Actual
22170.002021-10-118214Budget
2579119.002023-10-118273Actual
3115436.932024-02-1182112Actual
36149.002021-10-118215Actual
2331918.842023-07-1282111Actual
64730.002021-10-118246Budget
3385272.002024-05-138215Actual
840716.002022-05-148226Actual
2633166.232023-10-118228Actual
1289212.002022-09-118226Actual
845640.002022-05-148236Actual
31510121.002024-03-128214Actual
1381831.002022-10-118216Actual
2829039.002023-12-128216Actual
2473012.002023-09-118273Actual
2514087.002023-09-118217Actual
701850.002022-04-138264Budget
1037750.002022-07-128264Budget
2896344.382023-12-1282612Actual
1064113.002022-07-128226Actual
2549519.912023-09-1182611Actual
3100811.402024-02-1182211Actual
266540.002021-12-128265Budget
2385647.002023-08-118265Actual
3014820.552024-01-1182113Actual
860930.002022-05-148266Budget
770464.722022-04-138218Actual
795230.002022-05-148263Budget
1026910.002022-07-128273Actual
1635913.532022-12-1282611Actual
2301619.002023-07-128256Actual

Generated 2024-11-11 01:47:05.355 UTC