[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1375833.002022-10-148265Actual
1898012.002023-03-168256Actual
2505010.002023-09-148256Actual
3346548.632024-04-1582612Actual
293517.002021-12-158256Actual
358870.002022-01-148214Actual
37209135.002024-08-148214Actual
3854530.002024-09-148216Actual
1594622.002022-12-158266Actual
2499834.002023-09-148236Actual
1251510.002022-09-148273Budget
1565540.002022-12-158264Actual
3213324.162024-03-1582211Actual
1019125.002022-07-158263Actual
3276281.002024-04-158265Actual
3624543.002024-07-158216Actual
3647783.002024-07-158267Actual
1294236.002022-09-148236Actual
2749061.692023-11-148268Actual
19162125.332023-03-168218Actual
29734137.452024-01-148218Actual
458321.002022-02-148263Actual
1223428.352022-08-148228Actual
2687080.002023-11-148263Actual
2174856.002023-06-148214Actual
3523529.002024-06-148266Actual
1284431.002022-09-148216Actual
372948.002022-01-148215Actual
365145.002022-01-148264Actual
162443.952022-12-1582211Actual
2737076.002023-11-148267Actual
184783.952023-02-1482112Actual
2683599.002023-11-148213Actual
2337413.532023-07-1582311Actual
138458.002022-10-148226Actual
3367459.002024-05-168263Actual
3671026.292024-07-1582311Actual
2310664.002023-07-158217Actual
813850.002022-05-178264Budget
373050.002022-01-148215Budget
326232.902021-12-158228Actual
1411298.052022-10-148218Actual
185115.012023-02-1482612Actual
715845.002022-04-168265Actual
3895546.502024-09-1482111Actual
26955106.002023-11-148214Actual
3848784.002024-09-148265Actual
1514441.992022-11-148228Actual
2296429.002023-07-158236Actual
3638529.002024-07-158266Actual
2420288.962023-08-148218Actual
1473356.002022-11-148215Actual
3877773.002024-09-148267Actual
3233948.632024-03-1582612Actual
1251414.002022-09-148273Actual
658450.002022-03-168218Budget
1574847.002022-12-158265Actual
669330.002022-03-168268Budget
3517622.002024-06-148246Actual
2813969.002023-12-158264Actual
1005120.002022-06-148268Budget
875050.002022-05-178267Budget
2479229.002023-09-148264Actual
15500117.002022-12-158213Actual
1276550.002022-09-148265Budget
1204550.002022-08-148217Budget
64730.002021-10-148246Budget
2979675.322024-01-148268Actual
1284530.002022-09-148216Budget
658576.842022-03-168218Actual
247170.002021-12-158214Budget
22062.002021-10-148214Actual
42140.002021-10-148265Budget
164172.892022-12-1582112Actual
2331918.842023-07-1582111Actual
69316.002021-10-148256Actual
3438012.462024-05-1682211Actual
807870.002022-05-178214Budget
1656760.002023-01-148263Actual
3062535.002024-02-148236Actual
1381831.002022-10-148216Actual
2569784.002023-10-148213Actual
874948.002022-05-178267Actual
3449549.702024-05-1682611Actual
3121653.952024-02-1482612Actual
616210.002022-03-168226Budget
795230.002022-05-178263Budget
893629.872022-05-178268Actual
3520215.002024-06-148256Actual
2585453.002023-10-148264Actual
2769136.932023-11-1482611Actual
234430.002021-12-158263Budget
116241.002021-11-148213Actual
545950.002022-02-148218Budget
284240.002021-12-158236Budget
299537.002021-12-158266Actual
1031670.002022-07-158214Budget
901536.002022-06-148213Actual
3515038.002024-06-148236Actual
1485310.002022-11-148226Actual
663338.962022-03-168228Actual
2162989.002023-06-148213Actual
1878038.002023-03-168215Actual
3512213.002024-06-148226Actual
2594958.002023-10-148265Actual
1866013.002023-03-168273Actual
3402527.002024-05-168246Actual
1317550.002022-09-148217Actual
1612445.022022-12-158228Actual
214473.952023-05-1782511Actual
24638106.002023-09-148213Actual
204199.272023-04-1682511Actual
789333.002022-05-178213Actual
2620892.002023-10-148217Actual
770464.722022-04-168218Actual
260757.002021-12-158215Actual
2990932.672024-01-1482311Actual
172768.212023-01-1482211Actual
2290925.002023-07-158216Actual
738020.002022-04-168246Budget
550746.542022-02-148228Actual
2009874.002023-04-168217Actual
2852271.002023-12-158267Actual
38239107.002024-09-148213Actual
154435.012022-11-1482612Actual
2958429.002024-01-148266Actual
3266985.002024-04-158264Actual
3051268.002024-02-148265Actual
220530.002021-11-148268Budget
603647.002022-03-168265Actual
850220.002022-05-178246Budget
3242464.412024-03-1582213Actual
2645213.532023-10-1482211Actual
621140.002022-03-168236Actual
1051442.002022-07-158265Actual
1098251.002022-07-158267Actual
253813.952023-09-1482211Actual
3098043.312024-02-1482111Actual
299430.002021-12-158266Budget
1354271.002022-10-148263Actual
16532102.002023-01-148213Actual
1942419.912023-03-1682611Actual
1496622.002022-11-148266Actual
33017115.002024-04-158217Actual
868751.002022-05-178217Actual
3673724.162024-07-1582411Actual
235193.952023-07-1582112Actual
2514087.002023-09-148217Actual
17310.002021-10-148273Budget
1975033.002023-04-168264Actual
3718126.002024-08-148273Actual
3745034.002024-08-148236Actual
3130145.112024-02-1482213Actual
2004122.002023-04-168266Actual
1984338.002023-04-168265Actual
405810.002022-01-148256Budget
1181440.002022-08-148236Budget
2275934.002023-07-158264Actual
228540.002021-12-158213Budget
2839720.002023-12-158256Actual
3210549.702024-03-1582111Actual
1360126.002022-10-148273Actual
3473239.852024-05-1682613Actual
882850.002022-05-178218Budget
630610.002022-03-168256Budget
2834547.002023-12-158236Actual
2692727.002023-11-148273Actual
1707048.002023-01-148267Actual
611430.002022-03-168216Budget
3630041.002024-07-158236Actual
215725.012023-05-1782612Actual
2391432.002023-08-148216Actual
162730.002021-11-148216Budget
1992810.002023-04-168226Actual
3163876.002024-03-158265Actual
1691920.002023-01-148246Actual
1703568.002023-01-148217Actual
142625.012022-10-1482211Actual
2396933.002023-08-148236Actual
1781148.002023-02-148265Actual
102238.962021-10-148228Actual
229366.002023-07-158226Actual
2573261.002023-10-148263Actual
288097.142023-12-1582511Actual
34789107.002024-06-148213Actual
3287537.002024-04-158236Actual
2203912.002023-06-148256Actual
332130.002021-12-158268Budget
1130926.002022-08-148263Actual
83460.002021-10-148217Budget
2314173.002023-07-158267Actual
3154568.002024-03-158264Actual
2864261.692023-12-158268Actual
701946.002022-04-168264Actual
2340115.652023-07-1582411Actual
545899.572022-02-148218Actual
22604100.002023-07-158213Actual
3009049.702024-01-1482612Actual
650540.002022-03-168267Budget
3544773.812024-06-148268Actual
1073733.002022-07-158246Actual
2716513.002023-11-148226Actual
3482464.002024-06-148263Actual
167510.002021-11-148226Budget
972530.002022-06-148266Budget
3921861.402024-09-1482612Actual
1922445.022023-03-168268Actual
2508327.002023-09-148266Actual
3697346.872024-07-1582113Actual
3296037.002024-04-158266Actual
795326.002022-05-178263Actual
477050.002022-02-148264Budget
28580158.662023-12-158218Actual
2581977.002023-10-148214Actual
29641109.002024-01-148217Actual
1467533.002022-11-148264Actual
597359.002022-03-168215Actual
3594188.002024-07-158213Actual
1078420.002022-07-158256Budget
38742114.002024-09-148217Actual
18568120.002023-03-168213Actual
358970.002022-01-148214Budget
3373122.002024-05-168273Actual
2299017.002023-07-158246Actual
2236910.332023-06-1482211Actual
3290127.002024-04-158246Actual
2789567.922023-11-1482213Actual
28147.002021-10-148264Actual
2071814.002023-05-178273Actual
2727828.002023-11-148266Actual
2600918.002023-10-148216Actual
3216027.362024-03-1582311Actual
154102.892022-11-1482112Actual
2614919.002023-10-148266Actual
2671822.302023-10-1482113Actual
386637.002022-01-148216Actual
3691543.312024-07-1582612Actual
1289310.002022-09-148226Budget
3762687.002024-08-148267Actual
3239739.852024-03-1582113Actual
570824.002022-03-168263Actual
69420.002021-10-148256Budget
3221411.402024-03-1582511Actual
2148115.652023-05-1782611Actual
2112556.002023-05-178217Actual
3118212.462024-02-1482212Actual
3668319.912024-07-1582211Actual
1968827.002023-04-168273Actual
3092290.482024-02-148268Actual
1323850.002022-09-148267Budget

Generated 2024-11-13 10:36:51.702 UTC