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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220646.542021-10-058268Actual
1256370.002022-08-058214Budget
3115436.932024-01-0582112Actual
3857217.002024-08-058226Actual
2372864.002023-07-058214Actual
3703245.112024-06-0582613Actual
1729.002021-09-048273Actual
3794634.802024-07-0582611Actual
2997033.742023-12-0582611Actual
2792869.672023-10-0582613Actual
616315.002022-02-048226Actual
36535158.662024-06-058218Actual
42240.002021-09-048265Actual
162730.002021-10-058216Budget
154838.002021-10-058265Actual
1210839.002022-07-058267Actual
2174856.002023-05-058214Actual
9943104.112022-05-058218Actual
1815882.902023-01-058218Actual
19162125.332023-02-048218Actual
564740.002022-02-048213Budget
2600918.002023-09-048216Actual
503914.002022-01-058226Actual
1517848.052022-10-058268Actual
2831710.002023-11-058226Actual
3328422.042024-03-0682311Actual
433663.202021-12-058218Actual
3235.002021-09-048213Actual
152643.952022-10-0582211Actual
986350.002022-05-058267Budget
1251414.002022-08-058273Actual
1037750.002022-06-058264Budget
3671026.292024-06-0582311Actual
1461312.002022-10-058273Actual
173575.012022-12-0582511Actual
3435262.462024-04-0682111Actual
2839720.002023-11-058256Actual
1733016.722022-12-0582411Actual
2391432.002023-07-058216Actual
288097.142023-11-0582511Actual
1405268.002022-09-048267Actual
477050.002022-01-058264Budget
616210.002022-02-048226Budget
452340.002022-01-058213Budget
2979675.322023-12-058268Actual
458220.002022-01-058263Budget
1051442.002022-06-058265Actual
34909129.002024-05-058214Actual
37592101.002024-07-058217Actual
245491.822023-07-0582212Actual
762654.002022-03-078267Actual
2902136.342023-11-0582113Actual
178969.002023-01-058226Actual
1485310.002022-10-058226Actual
1284530.002022-08-058216Budget
650651.002022-02-048267Actual
33017115.002024-03-068217Actual
1218750.002022-07-058218Budget
854921.002022-04-078256Actual
999157.142022-05-058228Actual
2611613.002023-09-048256Actual
2949944.002023-12-058236Actual
2569784.002023-09-048213Actual
934046.002022-05-058215Actual
491150.002022-01-058265Budget
583479.002022-02-048214Actual
513530.002022-01-058246Budget
545950.002022-01-058218Budget
2334712.462023-06-0582211Actual
3780440.122024-07-0582111Actual
3399941.002024-04-068236Actual
3020745.112023-12-0582613Actual
2591467.002023-09-048215Actual
1045651.002022-06-058215Actual
3933660.902024-08-0582613Actual
2967678.002023-12-058267Actual
1366344.002022-09-048264Actual
3517622.002024-05-058246Actual
3305179.002024-03-068267Actual
3127425.812024-01-0582113Actual
2222284.422023-05-058218Actual
2296429.002023-06-058236Actual
2502419.002023-08-058246Actual
2446425.232023-07-0582611Actual
709750.002022-03-078215Budget
1084330.002022-06-058266Budget
3865221.002024-08-058256Actual
64624.002021-09-048246Actual
3163876.002024-02-048265Actual
3632626.002024-06-058246Actual
1069040.002022-06-058236Actual
38239107.002024-08-058213Actual
162443.952022-11-0582211Actual
3322953.952024-03-0682111Actual
2935184.002023-12-058215Actual
1553556.002022-11-058263Actual
3898320.972024-08-0582211Actual
185115.012023-01-0582612Actual
1860358.002023-02-048263Actual
1005248.052022-05-058268Actual
64730.002021-09-048246Budget
3800425.232024-07-0582112Actual
214443.512021-10-058228Actual
1975033.002023-03-078264Actual
2990932.672023-12-0582311Actual
3057036.002024-01-058216Actual
2719343.002023-10-058236Actual
2087352.002023-04-078265Actual
1372358.002022-09-048215Actual
2581977.002023-09-048214Actual
683230.002022-03-078263Actual
17564114.002023-01-058213Actual
332245.022021-11-058268Actual
3363998.002024-04-068213Actual
1186130.002022-07-058246Budget
1818638.962023-01-058228Actual
3747629.002024-07-058246Actual
144655.012022-09-0482612Actual
140744.002021-10-058264Actual
3017552.132023-12-0582213Actual
97478.362021-09-048218Actual
3251498.002024-03-068213Actual
3230535.872024-02-0482112Actual
3331120.972024-03-0682411Actual
3080279.002024-01-058267Actual
1800824.002023-01-058266Actual
1768450.002023-01-058214Actual
195754.002021-10-058217Actual
15116110.172022-10-058218Actual
1635913.532022-11-0582611Actual
3730286.002024-07-058215Actual
203657.142023-03-0782311Actual
3553324.162024-05-0582211Actual
1922445.022023-02-048268Actual
1045550.002022-06-058215Budget
1662428.002022-12-058273Actual
840620.002022-04-078226Budget
2193222.002023-05-058216Actual
193105.012023-02-0482211Actual
177130.002021-10-058246Budget
3895546.502024-08-0582111Actual
518110.002022-01-058256Budget
30384112.002024-01-058214Actual
260860.002021-11-058215Budget
3002834.802023-12-0582112Actual
1186025.002022-07-058246Actual
1064113.002022-06-058226Actual
1712890.482022-12-058218Actual
2698968.002023-10-058264Actual
2896344.382023-11-0582612Actual
603647.002022-02-048265Actual
1037638.002022-06-058264Actual
3130145.112024-01-0582213Actual
31510121.002024-02-048214Actual
1270350.002022-08-058215Budget
1730311.402022-12-0582311Actual
3213324.162024-02-0482211Actual
3284710.002024-03-068226Actual
229366.002023-06-058226Actual
1360126.002022-09-048273Actual
1031762.002022-06-058214Actual
2201322.002023-05-058246Actual
2908145.112023-11-0582613Actual
3656363.202024-06-058228Actual
3862622.002024-08-058246Actual
1703568.002022-12-058217Actual
205695.012023-03-0782612Actual
2074669.002023-04-078214Actual
650540.002022-02-048267Budget
390645.012024-08-0582511Actual
3296037.002024-03-068266Actual
419860.002021-12-058217Budget
1689330.002022-12-058236Actual
293517.002021-11-058256Actual
1919055.632023-02-048228Actual
346323.002021-12-058263Actual
1898012.002023-02-048256Actual
284240.002021-11-058236Budget
35385134.422024-05-058218Actual
2636464.722023-09-048268Actual
2184056.002023-05-058215Actual
1835911.402023-01-0582411Actual
933950.002022-05-058215Budget
663230.002022-02-048228Budget
2713829.002023-10-058216Actual
1362947.002022-09-048214Actual
36442118.002024-06-058217Actual
1464160.002022-10-058214Actual
386730.002021-12-058216Budget
195860.002021-10-058217Budget
611430.002022-02-048216Budget
1674553.002022-12-058215Actual
636423.002022-02-048266Actual
181820.002021-10-058256Budget
116241.002021-10-058213Actual
201740.002021-10-058267Budget
2172012.002023-05-058273Actual
3239739.852024-02-0482113Actual
113876.002022-07-058273Actual
524032.002022-01-058266Actual
2650613.532023-09-0482411Actual
1765612.002023-01-058273Actual
1298932.002022-08-058246Actual
183055.012023-01-0582211Actual
2021951.082023-03-078228Actual
25233105.632023-08-058218Actual
372948.002021-12-058215Actual
260366.002023-09-048226Actual
1559217.002022-11-058273Actual
29734137.452023-12-058218Actual
28147.002021-09-048264Actual
3233948.632024-02-0482612Actual
840716.002022-04-078226Actual
1866013.002023-02-048273Actual
3659763.202024-06-058268Actual
2488542.002023-08-058265Actual
1505865.002022-10-058267Actual
556840.482022-01-058268Actual
2929363.002023-12-058264Actual
373050.002021-12-058215Budget
274431.002021-11-058216Actual
742811.002022-03-078256Actual
134662.002021-10-058214Actual
22170.002021-09-048214Budget
3121653.952024-01-0582612Actual
2128049.572023-04-078268Actual
2066163.002023-04-078263Actual
3901020.972024-08-0582311Actual
354011.002021-12-058273Actual
3550543.312024-05-0582111Actual
391418.002021-12-058226Actual
1580629.002022-11-058216Actual
538039.002022-01-058267Actual
3059717.002024-01-058226Actual
1084233.002022-06-058266Actual
38742114.002024-08-058217Actual
266605.012023-09-0482612Actual
244303.952023-07-0582511Actual
3035626.002024-01-058273Actual
491247.002022-01-058265Actual
1176520.002022-07-058226Actual
254628.212023-08-0582511Actual
939850.002022-05-058265Budget
1586133.002022-11-058236Actual
1130820.002022-07-058263Budget
9230.002021-09-048263Budget
2573261.002023-09-048263Actual
346220.002021-12-058263Budget
175075.012022-12-0582612Actual
658450.002022-02-048218Budget

Generated 2024-10-05 02:49:23.217 UTC