[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002023-07-138256Actual
3609481.002024-07-138264Actual
597450.002022-03-148215Budget
934046.002022-06-128215Actual
3627211.002024-07-138226Actual
2529554.112023-09-128268Actual
326232.902021-12-138228Actual
9230.002021-10-128263Budget
3201373.812024-03-138228Actual
3057036.002024-02-128216Actual
452340.002022-02-128213Budget
1523623.102022-11-1282111Actual
1051350.002022-07-138265Budget
1674553.002023-01-128215Actual
2245625.232023-06-1282611Actual
3235.002021-10-128213Actual
583570.002022-03-148214Budget
663230.002022-03-148228Budget
162632.002021-11-128216Actual
28105141.002023-12-138214Actual
484960.002022-02-128215Actual
3071025.002024-02-128266Actual
3047776.002024-02-128215Actual
1176520.002022-08-128226Actual
1362947.002022-10-128214Actual
3668319.912024-07-1382211Actual
709843.002022-04-148215Actual
1496622.002022-11-128266Actual
2116051.002023-05-158267Actual
3163876.002024-03-138265Actual
1668735.002023-01-128264Actual
1906976.002023-03-148217Actual
3673724.162024-07-1382411Actual
2774939.062023-11-1282112Actual
2609016.002023-10-128246Actual
477151.002022-02-128264Actual
307460.002021-12-138217Budget
508734.002022-02-128236Actual
1656760.002023-01-128263Actual
3558725.232024-06-1282411Actual
2955116.002024-01-128256Actual
2310664.002023-07-138217Actual
1795016.002023-02-128246Actual
1106084.422022-07-138218Actual
1294140.002022-09-128236Budget
3544773.812024-06-128268Actual
1806576.002023-02-128217Actual
2222284.422023-06-128218Actual
234430.002021-12-138263Budget
1237436.002022-09-128213Actual
1860358.002023-03-148263Actual
201740.002021-11-128267Budget
3334532.672024-04-1382611Actual
3440730.552024-05-1482311Actual
2372864.002023-08-128214Actual
3221411.402024-03-1382511Actual
2620892.002023-10-128217Actual
3397111.002024-05-148226Actual
144655.012022-10-1282612Actual
2569784.002023-10-128213Actual
2745691.992023-11-128228Actual
1331650.002022-09-128218Budget
3224730.552024-03-1382611Actual
3771287.452024-08-128228Actual
1289310.002022-09-128226Budget
2976261.692024-01-128228Actual
321487.452021-12-138218Actual
499133.002022-02-128216Actual
3515038.002024-06-128236Actual
835944.002022-05-158216Actual
138458.002022-10-128226Actual
3458112.462024-05-1482212Actual
999157.142022-06-128228Actual
3780440.122024-08-1282111Actual
513418.002022-02-128246Actual
807973.002022-05-158214Actual
3041989.002024-02-128264Actual
789240.002022-05-158213Budget
2600918.002023-10-128216Actual
2829039.002023-12-138216Actual
957340.002022-06-128236Budget
952420.002022-06-128226Budget
939850.002022-06-128265Budget
3467345.112024-05-1482113Actual
962120.002022-06-128246Budget
3632626.002024-07-138246Actual
2133818.842023-05-1582111Actual
1171730.002022-08-128216Budget
3930366.172024-09-1282213Actual
2187436.002023-06-128265Actual
255532.892023-09-1282112Actual
578612.002022-03-148273Actual
1411298.052022-10-128218Actual
1694513.002023-01-128256Actual
1562052.002022-12-138214Actual
3352338.092024-04-1382113Actual
28580158.662023-12-138218Actual
29138113.002024-01-128213Actual
1317550.002022-09-128217Actual
1535223.102022-11-1282611Actual
401029.002022-01-128246Actual
299430.002021-12-138266Budget
242310.002021-12-138273Budget
2674566.172023-10-1282213Actual
2488542.002023-09-128265Actual
3379469.002024-05-148264Actual
762654.002022-04-148267Actual
1366344.002022-10-128264Actual
3059717.002024-02-128226Actual
1256370.002022-09-128214Budget
122030.002021-11-128263Budget
677245.002022-04-148213Actual
3582424.062024-06-1282113Actual
3355043.362024-04-1382213Actual
184783.952023-02-1282112Actual
3473239.852024-05-1482613Actual
1835911.402023-02-1282411Actual
3918416.722024-09-1282212Actual
38742114.002024-09-128217Actual
920072.002022-06-128214Actual
3747629.002024-08-128246Actual
835840.002022-05-158216Budget
3691543.312024-07-1382612Actual
3322953.952024-04-1382111Actual
195860.002021-11-128217Budget
2319982.902023-07-138218Actual
2677846.872023-10-1282613Actual
821852.002022-05-158215Actual
2749061.692023-11-128268Actual
425740.002022-01-128267Budget
683330.002022-04-148263Budget
368827.142024-07-1382212Actual
701850.002022-04-148264Budget
2967678.002024-01-128267Actual
356146.082024-06-1282511Actual
433663.202022-01-128218Actual
17564114.002023-02-128213Actual
545899.572022-02-128218Actual
499030.002022-02-128216Budget
3700052.132024-07-1382213Actual
3017552.132024-01-1282213Actual
1392515.002022-10-128256Actual
452232.002022-02-128213Actual
821750.002022-05-158215Budget
2789567.922023-11-1282213Actual
3638529.002024-07-138266Actual
742811.002022-04-148256Actual
603550.002022-03-148265Budget
3753534.002024-08-128266Actual
1998220.002023-04-148246Actual
1910474.002023-03-148267Actual
16532102.002023-01-128213Actual
2334712.462023-07-1382211Actual
1237540.002022-09-128213Budget
3429463.202024-05-148268Actual
391510.002022-01-128226Budget
1984338.002023-04-148265Actual
1218750.002022-08-128218Budget
1171635.002022-08-128216Actual
3618759.002024-07-138265Actual
532060.002022-02-128217Budget
113876.002022-08-128273Actual
214443.512021-11-128228Actual
34233134.422024-05-148218Actual
2106827.002023-05-158266Actual
2952525.002024-01-128246Actual
3367459.002024-05-148263Actual
1069040.002022-07-138236Actual
470970.002022-02-128214Budget
2364352.002023-08-128263Actual
789333.002022-05-158213Actual
108237.452021-10-128268Actual
748630.002022-04-148266Budget
3588446.872024-06-1282613Actual
2225043.512023-06-128228Actual
293517.002021-12-138256Actual
2724514.002023-11-128256Actual
3594188.002024-07-138213Actual
265332.892023-10-1282511Actual
247082.002021-12-138214Actual
3417563.002024-05-148267Actual
1372358.002022-10-128215Actual
2993630.552024-01-1282411Actual
2402118.002023-08-128256Actual
458220.002022-02-128263Budget
1485310.002022-11-128226Actual
3685427.362024-07-1382112Actual
1765612.002023-02-128273Actual
3845272.002024-09-128215Actual
762550.002022-04-148267Budget
1800824.002023-02-128266Actual
203387.142023-04-1482211Actual
1229630.002022-08-128268Budget
748725.002022-04-148266Actual
274431.002021-12-138216Actual
1662428.002023-01-128273Actual
154838.002021-11-128265Actual
2878227.362023-12-1382411Actual
470868.002022-02-128214Actual
12986.002021-11-128273Actual
677340.002022-04-148213Budget
235193.952023-07-1382112Actual
2136610.332023-05-1582211Actual
2083950.002023-05-158215Actual
2526151.082023-09-128228Actual
1243720.002022-09-128263Budget
243498.212023-08-1282211Actual
1901227.002023-03-148266Actual
3239739.852024-03-1382113Actual
491247.002022-02-128265Actual
1138610.002022-08-128273Budget
3218731.612024-03-1382411Actual
3712483.002024-08-128263Actual
1309729.002022-09-128266Actual
3482464.002024-06-128263Actual
840716.002022-05-158226Actual
1992810.002023-04-148226Actual
1833211.402023-02-1282311Actual
37089125.002024-08-128213Actual
97550.002021-10-128218Budget
346220.002022-01-128263Budget
2234124.162023-06-1282111Actual
183863.952023-02-1282511Actual
3806664.592024-08-1282612Actual
1514441.992022-11-128228Actual
3260634.002024-04-138273Actual
3009049.702024-01-1282612Actual
1149750.002022-08-128264Budget
2420288.962023-08-128218Actual
1262450.002022-09-128264Budget
1143574.002022-08-128214Actual
3774684.422024-08-128268Actual
1612445.022022-12-138228Actual
80309.002022-05-158273Actual
36442118.002024-07-138217Actual
854921.002022-05-158256Actual
3328422.042024-04-1382311Actual
1615867.752022-12-138268Actual
167510.002021-11-128226Budget
2499834.002023-09-128236Actual
140744.002021-11-128264Actual
518218.002022-02-128256Actual
168658.002023-01-128226Actual
1218670.782022-08-128218Actual
30860170.782024-02-128218Actual
187925.002021-11-128266Actual
2949944.002024-01-128236Actual
1381831.002022-10-128216Actual
1936411.402023-03-1482411Actual
3373122.002024-05-148273Actual
813850.002022-05-158264Budget
2440315.652023-08-1282411Actual
1262552.002022-09-128264Actual
3169636.002024-03-138216Actual
220530.002021-11-128268Budget
1350798.002022-10-128213Actual

Generated 2024-11-11 05:22:25.688 UTC