[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012023-07-1282511Actual
332130.002021-12-128268Budget
556840.482022-02-118268Actual
3014820.552024-01-1182113Actual
3541363.202024-06-118228Actual
29138113.002024-01-118213Actual
564632.002022-03-138213Actual
860930.002022-05-148266Budget
1452285.002022-11-118213Actual
1656760.002023-01-118263Actual
2281750.002023-07-128215Actual
2272460.002023-07-128214Actual
550746.542022-02-118228Actual
266657.002021-12-128265Actual
1362947.002022-10-118214Actual
1149750.002022-08-118264Budget
2337413.532023-07-1282311Actual
2207225.002023-06-118266Actual
1084233.002022-07-128266Actual
378859.002022-01-118265Actual
144655.012022-10-1182612Actual
3035626.002024-02-118273Actual
1309630.002022-09-118266Budget
1629814.592022-12-1282411Actual
444330.002022-01-118268Budget
38835135.932024-09-118218Actual
1490718.002022-11-118246Actual
2184056.002023-06-118215Actual
1157650.002022-08-118215Budget
33017115.002024-04-128217Actual
1303622.002022-09-118256Actual
1431611.402022-10-1182411Actual
2172012.002023-06-118273Actual
3062535.002024-02-118236Actual
194821.822023-03-1382112Actual
2698968.002023-11-118264Actual
203657.142023-04-1382311Actual
3065120.002024-02-118246Actual
1901227.002023-03-138266Actual
244303.952023-08-1182511Actual
1294140.002022-09-118236Budget
1366344.002022-10-118264Actual
2116051.002023-05-148267Actual
3057036.002024-02-118216Actual
425848.002022-01-118267Actual
225141.822023-06-1182112Actual
3886352.602024-09-118228Actual
163255.012022-12-1282511Actual
1130926.002022-08-118263Actual
1609698.052022-12-128218Actual
644375.002022-03-138217Actual
2093123.002023-05-148216Actual
1892830.002023-03-138236Actual
1719052.602023-01-118268Actual
458220.002022-02-118263Budget
1354271.002022-10-118263Actual
3558725.232024-06-1182411Actual
34909129.002024-06-118214Actual
821852.002022-05-148215Actual
2769136.932023-11-1182611Actual
3216027.362024-03-1282311Actual
709750.002022-04-138215Budget
1045651.002022-07-128215Actual
1759968.002023-02-118263Actual
3854530.002024-09-118216Actual
1482626.002022-11-118216Actual
177130.002021-11-118246Budget
3352338.092024-04-1282113Actual
29641109.002024-01-118217Actual
254628.212023-09-1182511Actual
1084330.002022-07-128266Budget
1251510.002022-09-118273Budget
2025263.202023-04-138268Actual
1294236.002022-09-118236Actual
3564732.672024-06-1182611Actual
2148115.652023-05-1482611Actual
3455331.612024-05-1382112Actual
2955116.002024-01-118256Actual
850220.002022-05-148246Budget
2021951.082023-04-138228Actual
89441.002021-10-118267Actual
3520215.002024-06-118256Actual
17310.002021-10-118273Budget
2929363.002024-01-118264Actual
603550.002022-03-138265Budget
621140.002022-03-138236Actual
3429463.202024-05-138268Actual
1473356.002022-11-118215Actual
313639.002021-12-128267Actual
636530.002022-03-138266Budget
1797610.002023-02-118256Actual
1092250.002022-07-128217Budget
2585453.002023-10-118264Actual
1689330.002023-01-118236Actual
3059717.002024-02-118226Actual
2988212.462024-01-1182211Actual
252850.002021-12-128264Budget
3624543.002024-07-128216Actual
1995632.002023-04-138236Actual
1505865.002022-11-118267Actual
845540.002022-05-148236Budget
1284530.002022-09-118216Budget
289297.142023-12-1282212Actual
748725.002022-04-138266Actual
821750.002022-05-148215Budget
715845.002022-04-138265Actual
756660.002022-04-138217Budget
636423.002022-03-138266Actual
1237436.002022-09-118213Actual
373050.002022-01-118215Budget
3328422.042024-04-1282311Actual
3218731.612024-03-1282411Actual
401029.002022-01-118246Actual
3860044.002024-09-118236Actual
3788634.802024-08-1182411Actual
1792436.002023-02-118236Actual
840620.002022-05-148226Budget
2763028.422023-11-1182411Actual
3029969.002024-02-118263Actual
452340.002022-02-118213Budget
781331.382022-04-138268Actual
2591467.002023-10-118215Actual
2650613.532023-10-1182411Actual
83460.002021-10-118217Budget
1401756.002022-10-118217Actual
3509529.002024-06-118216Actual
742811.002022-04-138256Actual
625830.002022-03-138246Budget
1936411.402023-03-1382411Actual
3685427.362024-07-1282112Actual
597359.002022-03-138215Actual
26955106.002023-11-118214Actual
3762687.002024-08-118267Actual
957340.002022-06-118236Budget
245491.822023-08-1182212Actual
3385272.002024-05-138215Actual
2760337.992023-11-1182311Actual
2757617.782023-11-1182211Actual
178969.002023-02-118226Actual
683330.002022-04-138263Budget
172768.212023-01-1182211Actual
3839467.002024-09-118264Actual
2193222.002023-06-118216Actual
1580629.002022-12-128216Actual
860832.002022-05-148266Actual
243498.212023-08-1182211Actual
299537.002021-12-128266Actual
299430.002021-12-128266Budget
21218113.202023-05-148218Actual
1276550.002022-09-118265Budget
939753.002022-06-118265Actual
2275934.002023-07-128264Actual
701946.002022-04-138264Actual
3109636.932024-02-1182611Actual
915310.002022-06-118273Budget
433750.002022-01-118218Budget
1707048.002023-01-118267Actual
3399941.002024-05-138236Actual
2594958.002023-10-118265Actual
3512213.002024-06-118226Actual
3473239.852024-05-1382613Actual
2535325.232023-09-1182111Actual
2502419.002023-09-118246Actual
2636464.722023-10-118268Actual
1331650.002022-09-118218Budget
2807726.002023-12-128273Actual
1110930.002022-07-128228Budget
3609481.002024-07-128264Actual
1218750.002022-08-118218Budget
2310664.002023-07-128217Actual
1196730.002022-08-118266Budget
677245.002022-04-138213Actual
513418.002022-02-118246Actual
3635220.002024-07-128256Actual
1289310.002022-09-118226Budget
25233105.632023-09-118218Actual
893629.872022-05-148268Actual
1078320.002022-07-128256Actual
589450.002022-03-138264Budget
3774684.422024-08-118268Actual
1196627.002022-08-118266Actual
835840.002022-05-148216Budget
1612445.022022-12-128228Actual
2372864.002023-08-118214Actual
1098251.002022-07-128267Actual
1051442.002022-07-128265Actual
3703245.112024-07-1282613Actual
2990932.672024-01-1182311Actual
2499834.002023-09-118236Actual
589538.002022-03-138264Actual
31390115.002024-03-128213Actual
181712.002021-11-118256Actual
239415.002023-08-118226Actual
3857217.002024-09-118226Actual
518110.002022-02-118256Budget
152643.952022-11-1182211Actual
3276281.002024-04-128265Actual
3443427.362024-05-1382411Actual
172440.002021-11-118236Budget
947740.002022-06-118216Actual
907530.002022-06-118263Budget
2611613.002023-10-118256Actual
477151.002022-02-118264Actual
1733016.722023-01-1182411Actual
994250.002022-06-118218Budget
1092156.002022-07-128217Actual
1786932.002023-02-118216Actual
3915636.932024-09-1182112Actual
3233948.632024-03-1282612Actual
37684129.872024-08-118218Actual
3305179.002024-04-128267Actual
1051350.002022-07-128265Budget
1615867.752022-12-128268Actual
2019195.022023-04-138218Actual
3041989.002024-02-118264Actual
537940.002022-02-118267Budget
288829.002021-12-128246Actual
284240.002021-12-128236Budget
2162989.002023-06-118213Actual
1181339.002022-08-118236Actual
1381831.002022-10-118216Actual
2087352.002023-05-148265Actual
2765713.532023-11-1182511Actual
1210750.002022-08-118267Budget
201740.002021-11-118267Budget
1045550.002022-07-128215Budget
1204550.002022-08-118217Budget
3440730.552024-05-1382311Actual
9329.002021-10-118263Actual
1990127.002023-04-138216Actual
354011.002022-01-118273Actual
3160380.002024-03-128215Actual
2269625.002023-07-128273Actual
3177722.002024-03-128246Actual
391418.002022-01-118226Actual
1190813.002022-08-118256Actual
173575.012023-01-1182511Actual
1392515.002022-10-118256Actual
3402527.002024-05-138246Actual
3340.002021-10-118213Budget
3121653.952024-02-1182612Actual
1476835.002022-11-118265Actual
1806576.002023-02-118217Actual
55013.002021-10-118226Actual
154435.012022-11-1182612Actual
738020.002022-04-138246Budget
1493315.002022-11-118256Actual
3282041.002024-04-128216Actual
405716.002022-01-118256Actual
411939.002022-01-118266Actual

Generated 2024-11-11 00:38:15.595 UTC