[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990932.672024-01-1182311Actual
850220.002022-05-148246Budget
1064010.002022-07-128226Budget
1059330.002022-07-128216Budget
3163876.002024-03-128265Actual
1073630.002022-07-128246Budget
1354271.002022-10-118263Actual
340038.002022-01-118213Actual
299430.002021-12-128266Budget
2285138.002023-07-128265Actual
195403.952023-03-1382612Actual
36442118.002024-07-128217Actual
3845272.002024-09-118215Actual
401130.002022-01-118246Budget
715750.002022-04-138265Budget
1019125.002022-07-128263Actual
1975033.002023-04-138264Actual
2837125.002023-12-128246Actual
2101222.002023-05-148246Actual
2923027.002024-01-118273Actual
28147.002021-10-118264Actual
748725.002022-04-138266Actual
69420.002021-10-118256Budget
177130.002021-11-118246Budget
3242464.412024-03-1282213Actual
2884328.422023-12-1282611Actual
1963163.002023-04-138263Actual
419745.002022-01-118217Actual
313540.002021-12-128267Budget
986440.002022-06-118267Actual
2133818.842023-05-1482111Actual
405810.002022-01-118256Budget
1276636.002022-09-118265Actual
2823273.002023-12-128265Actual
701946.002022-04-138264Actual
1906976.002023-03-138217Actual
3130145.112024-02-1182213Actual
42140.002021-10-118265Budget
35385134.422024-06-118218Actual
356146.082024-06-1182511Actual
243498.212023-08-1182211Actual
22604100.002023-07-128213Actual
411830.002022-01-118266Budget
3933660.902024-09-1182613Actual
1098150.002022-07-128267Budget
3889767.752024-09-118268Actual
140650.002021-11-118264Budget
122129.002021-11-118263Actual
1130820.002022-08-118263Budget
2174856.002023-06-118214Actual
2198735.002023-06-118236Actual
887730.002022-05-148228Budget
265332.892023-10-1182511Actual
947640.002022-06-118216Budget
2272460.002023-07-128214Actual
2098633.002023-05-148236Actual
16532102.002023-01-118213Actual
1759968.002023-02-118263Actual
1143574.002022-08-118214Actual
214520.002021-11-118228Budget
116241.002021-11-118213Actual
2074669.002023-05-148214Actual
3235.002021-10-118213Actual
3103533.742024-02-1182311Actual
3458112.462024-05-1382212Actual
138458.002022-10-118226Actual
3594188.002024-07-128213Actual
260366.002023-10-118226Actual
868751.002022-05-148217Actual
2708056.002023-11-118265Actual
3435262.462024-05-1382111Actual
882966.232022-05-148218Actual
3109636.932024-02-1182611Actual
1395825.002022-10-118266Actual
2985452.892024-01-1182111Actual
154740.002021-11-118265Budget
266540.002021-12-128265Budget
1571341.002022-12-128215Actual
1045550.002022-07-128215Budget
27428123.812023-11-118218Actual
346323.002022-01-118263Actual
728418.002022-04-138226Actual
274431.002021-12-128216Actual
564740.002022-03-138213Budget
3080279.002024-02-118267Actual
2829039.002023-12-128216Actual
545950.002022-02-118218Budget
2488542.002023-09-118265Actual
2875526.292023-12-1282311Actual
3313760.172024-04-128228Actual
1992810.002023-04-138226Actual
3461557.142024-05-1382612Actual
756660.002022-04-138217Budget
2479229.002023-09-118264Actual
244303.952023-08-1182511Actual
1218670.782022-08-118218Actual
2290925.002023-07-128216Actual
288097.142023-12-1282511Actual
340140.002022-01-118213Budget
2908145.112023-12-1282613Actual
12986.002021-11-118273Actual
162443.952022-12-1282211Actual
379135.012024-08-1182511Actual
807870.002022-05-148214Budget
129910.002021-11-118273Budget
2878227.362023-12-1282411Actual
3397111.002024-05-138226Actual
201740.002021-11-118267Budget
1031670.002022-07-128214Budget
2947111.002024-01-118226Actual
3647783.002024-07-128267Actual
1084233.002022-07-128266Actual
630610.002022-03-138256Budget
175075.012023-01-1182612Actual
781420.002022-04-138268Budget
3877773.002024-09-118267Actual
3402527.002024-05-138246Actual
3515038.002024-06-118236Actual
762654.002022-04-138267Actual
1535223.102022-11-1182611Actual
723740.002022-04-138216Budget
3635220.002024-07-128256Actual
1712890.482023-01-118218Actual
2692727.002023-11-118273Actual
34789107.002024-06-118213Actual
715845.002022-04-138265Actual
3520215.002024-06-118256Actual
1078420.002022-07-128256Budget
288930.002021-12-128246Budget
205381.822023-04-1382212Actual
980464.002022-06-118217Actual
3488127.002024-06-118273Actual
920170.002022-06-118214Budget
277778.212023-11-1182212Actual
36260.002021-10-118215Budget
438530.002022-01-118228Budget
185115.012023-02-1182612Actual
2792869.672023-11-1182613Actual
2606429.002023-10-118236Actual
64730.002021-10-118246Budget
3175141.002024-03-128236Actual
3576664.592024-06-1182612Actual
1366344.002022-10-118264Actual
59937.002021-10-118236Actual
3204773.812024-03-128268Actual
289297.142023-12-1282212Actual
235513.952023-07-1282612Actual
827940.002022-05-148265Actual
1786932.002023-02-118216Actual
742811.002022-04-138256Actual
1434915.652022-10-1182611Actual
1196730.002022-08-118266Budget
2432117.782023-08-1182111Actual
444330.002022-01-118268Budget
214473.952023-05-1482511Actual
1163750.002022-08-118265Budget
2620892.002023-10-118217Actual
354110.002022-01-118273Budget
3192789.002024-03-128267Actual
1181339.002022-08-118236Actual
1431611.402022-10-1182411Actual
920072.002022-06-118214Actual
3260634.002024-04-128273Actual
589538.002022-03-138264Actual
994250.002022-06-118218Budget
1898012.002023-03-138256Actual
1473356.002022-11-118215Actual
3455331.612024-05-1382112Actual
25233105.632023-09-118218Actual
247170.002021-12-128214Budget
2148115.652023-05-1482611Actual
2045314.592023-04-1382611Actual
709843.002022-04-138215Actual
2737076.002023-11-118267Actual
957440.002022-06-118236Actual
2281750.002023-07-128215Actual
3245741.602024-03-1282613Actual
28487127.002023-12-128217Actual
1098251.002022-07-128267Actual
1878038.002023-03-138215Actual
1026810.002022-07-128273Budget
29641109.002024-01-118217Actual
813850.002022-05-148264Budget
1703568.002023-01-118217Actual
1375833.002022-10-118265Actual
835840.002022-05-148216Budget
775230.002022-04-138228Budget
854921.002022-05-148256Actual
3059717.002024-02-118226Actual
3160380.002024-03-128215Actual
31985137.452024-03-128218Actual
2786822.302023-11-1182113Actual
239415.002023-08-118226Actual
89441.002021-10-118267Actual
2426367.752023-08-118268Actual
33109122.302024-04-128218Actual
307460.002021-12-128217Budget
1995632.002023-04-138236Actual
50238.002021-10-118216Actual
97550.002021-10-118218Budget
3691543.312024-07-1282612Actual
2172012.002023-06-118273Actual
2864261.692023-12-128268Actual
1689330.002023-01-118236Actual
3340.002021-10-118213Budget
907425.002022-06-118263Actual
372948.002022-01-118215Actual
3509529.002024-06-118216Actual
2724514.002023-11-118256Actual
1124840.002022-08-118213Budget
1490718.002022-11-118246Actual
31893106.002024-03-128217Actual
2296429.002023-07-128236Actual
957340.002022-06-118236Budget
205112.892023-04-1382112Actual
195091.822023-03-1382212Actual
38742114.002024-09-118217Actual
1243622.002022-09-118263Actual
2508327.002023-09-118266Actual
603647.002022-03-138265Actual
1678053.002023-01-118265Actual
2860864.722023-12-128228Actual
508734.002022-02-118236Actual
3860044.002024-09-118236Actual
3417563.002024-05-138267Actual
3388677.002024-05-138265Actual
30384112.002024-02-118214Actual
570824.002022-03-138263Actual
2326145.022023-07-128268Actual
178969.002023-02-118226Actual
1069040.002022-07-128236Actual
2929363.002024-01-118264Actual
3627211.002024-07-128226Actual
9943104.112022-06-118218Actual
1210839.002022-08-118267Actual
3806664.592024-08-1182612Actual
1372358.002022-10-118215Actual
1005248.052022-06-118268Actual
2721930.002023-11-118246Actual
1284530.002022-09-118216Budget
293517.002021-12-128256Actual
177028.002021-11-118246Actual
966710.002022-06-118256Budget
252942.002021-12-128264Actual
3067717.002024-02-118256Actual
3062535.002024-02-118236Actual
425848.002022-01-118267Actual
390645.012024-09-1182511Actual
203387.142023-04-1382211Actual
183055.012023-02-1182211Actual

Generated 2024-11-10 16:24:37.022 UTC