[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 60   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002022-09-118263Budget
183055.012023-02-1182211Actual
972530.002022-06-118266Budget
2683599.002023-11-118213Actual
1210839.002022-08-118267Actual
2391432.002023-08-118216Actual
2535325.232023-09-1182111Actual
1571341.002022-12-128215Actual
3818276.692024-08-1182613Actual
691110.002022-04-138273Budget
3385272.002024-05-138215Actual
12986.002021-11-118273Actual
2372864.002023-08-118214Actual
1514441.992022-11-118228Actual
2423049.572023-08-118228Actual
1998220.002023-04-138246Actual
3827460.002024-09-118263Actual
195091.822023-03-1382212Actual
3862622.002024-09-118246Actual
239415.002023-08-118226Actual
1116930.002022-07-128268Budget
36442118.002024-07-128217Actual
3127425.812024-02-1182113Actual
33109122.302024-04-128218Actual
1130926.002022-08-118263Actual
396440.002022-01-118236Budget
524130.002022-02-118266Budget
742710.002022-04-138256Budget
31893106.002024-03-128217Actual
1818638.962023-02-118228Actual
3685427.362024-07-1282112Actual
513418.002022-02-118246Actual
683330.002022-04-138263Budget
228540.002021-12-128213Budget
3455331.612024-05-1382112Actual
845540.002022-05-148236Budget
3517622.002024-06-118246Actual
122129.002021-11-118263Actual
915310.002022-06-118273Budget
1490718.002022-11-118246Actual
346323.002022-01-118263Actual
589450.002022-03-138264Budget
2488542.002023-09-118265Actual
2346119.912023-07-1282611Actual
3718126.002024-08-118273Actual
2724514.002023-11-118256Actual
762550.002022-04-138267Budget
986350.002022-06-118267Budget
2420288.962023-08-118218Actual
2098633.002023-05-148236Actual
36260.002021-10-118215Budget
3109636.932024-02-1182611Actual
2765713.532023-11-1182511Actual
2340115.652023-07-1282411Actual
2955116.002024-01-118256Actual
307371.002021-12-128217Actual
3461557.142024-05-1382612Actual
332245.022021-12-128268Actual
3183629.002024-03-128266Actual
2852271.002023-12-128267Actual
986440.002022-06-118267Actual
3325720.972024-04-1282211Actual
27428123.812023-11-118218Actual
181712.002021-11-118256Actual
650651.002022-03-138267Actual
396339.002022-01-118236Actual
299430.002021-12-128266Budget
1331650.002022-09-118218Budget
840716.002022-05-148226Actual
550746.542022-02-118228Actual
2078142.002023-05-148264Actual
20626106.002023-05-148213Actual
1890011.002023-03-138226Actual
378329.272024-08-1182211Actual
2025263.202023-04-138268Actual
1691920.002023-01-118246Actual
860930.002022-05-148266Budget
252850.002021-12-128264Budget
709843.002022-04-138215Actual
321487.452021-12-128218Actual
2301619.002023-07-128256Actual
503914.002022-02-118226Actual
3630041.002024-07-128236Actual
229366.002023-07-128226Actual
966710.002022-06-118256Budget
405810.002022-01-118256Budget
2997033.742024-01-1182611Actual
38239107.002024-09-118213Actual
1342555.632022-09-118268Actual
1906976.002023-03-138217Actual
1149750.002022-08-118264Budget
807973.002022-05-148214Actual
2364352.002023-08-118263Actual
1256370.002022-09-118214Budget
2281750.002023-07-128215Actual
2411072.002023-08-118217Actual
193377.142023-03-1382311Actual
164753.952022-12-1282612Actual
245222.892023-08-1182112Actual
1586133.002022-12-128236Actual
1724820.972023-01-1182111Actual
3041989.002024-02-118264Actual
564740.002022-03-138213Budget
882850.002022-05-148218Budget
1013135.002022-07-128213Actual
850322.002022-05-148246Actual
1064113.002022-07-128226Actual
1284431.002022-09-118216Actual
840620.002022-05-148226Budget
2187436.002023-06-118265Actual
715845.002022-04-138265Actual
2609016.002023-10-118246Actual
2207225.002023-06-118266Actual
2272460.002023-07-128214Actual
491150.002022-02-118265Budget
3647783.002024-07-128267Actual
419745.002022-01-118217Actual
2299017.002023-07-128246Actual
3062535.002024-02-118236Actual
589538.002022-03-138264Actual
1942419.912023-03-1382611Actual
2698968.002023-11-118264Actual
756660.002022-04-138217Budget
33017115.002024-04-128217Actual
1488131.002022-11-118236Actual
245491.822023-08-1182212Actual
255801.822023-09-1182212Actual
225475.012023-06-1182612Actual
2021951.082023-04-138228Actual
3130145.112024-02-1182213Actual
3417563.002024-05-138267Actual
2502419.002023-09-118246Actual
3009049.702024-01-1182612Actual
470970.002022-02-118214Budget
3148225.002024-03-128273Actual
3512213.002024-06-118226Actual
2908145.112023-12-1282613Actual
444445.022022-01-118268Actual
1431611.402022-10-1182411Actual
1781148.002023-02-118265Actual
2172012.002023-06-118273Actual
2239613.532023-06-1182311Actual
260757.002021-12-128215Actual
669330.002022-03-138268Budget
1922445.022023-03-138268Actual
354110.002022-01-118273Budget
2178229.002023-06-118264Actual
1176410.002022-08-118226Budget
2585453.002023-10-118264Actual
3260634.002024-04-128273Actual
172440.002021-11-118236Budget
3632626.002024-07-128246Actual
2733595.002023-11-118217Actual
691010.002022-04-138273Actual
962120.002022-06-118246Budget
2594958.002023-10-118265Actual
2967678.002024-01-118267Actual
934046.002022-06-118215Actual
164172.892022-12-1282112Actual
2322743.512023-07-128228Actual
129910.002021-11-118273Budget
18568120.002023-03-138213Actual
1117043.512022-07-128268Actual
583570.002022-03-138214Budget
2331918.842023-07-1282111Actual
266657.002021-12-128265Actual
75331.002021-10-118266Actual
2754851.822023-11-1182111Actual
3115436.932024-02-1182112Actual
2979675.322024-01-118268Actual
901440.002022-06-118213Budget
2902136.342023-12-1282113Actual
1069040.002022-07-128236Actual
1110841.992022-07-128228Actual
274530.002021-12-128216Budget
365145.002022-01-118264Actual
2446425.232023-08-1182611Actual
1013040.002022-07-128213Budget
55013.002021-10-118226Actual
116340.002021-11-118213Budget
205381.822023-04-1382212Actual
3002834.802024-01-1182112Actual
1697828.002023-01-118266Actual
38359129.002024-09-118214Actual
1588718.002022-12-128246Actual
244303.952023-08-1182511Actual
2708056.002023-11-118265Actual
1835911.402023-02-1182411Actual
1792436.002023-02-118236Actual
3394438.002024-05-138216Actual
108237.452021-10-118268Actual
644460.002022-03-138217Budget
26303155.632023-10-118218Actual
379135.012024-08-1182511Actual
2334712.462023-07-1282211Actual
1872239.002023-03-138264Actual
358870.002022-01-118214Actual
174761.822023-01-1182212Actual
3603220.002024-07-128273Actual
508840.002022-02-118236Budget
36535158.662024-07-128218Actual
3467345.112024-05-1382113Actual
219598.002023-06-118226Actual
83351.002021-10-118217Actual
2004122.002023-04-138266Actual
1196730.002022-08-118266Budget
1262450.002022-09-118264Budget
2642430.552023-10-1182111Actual
3192789.002024-03-128267Actual
1473356.002022-11-118215Actual
38742114.002024-09-118217Actual
3895546.502024-09-1182111Actual
860832.002022-05-148266Actual
466012.002022-02-118273Actual
1251414.002022-09-118273Actual
444330.002022-01-118268Budget
1068940.002022-07-128236Budget
1868863.002023-03-138214Actual
1037638.002022-07-128264Actual
3218731.612024-03-1282411Actual
2198735.002023-06-118236Actual
1455668.002022-11-118263Actual
2087352.002023-05-148265Actual
194821.822023-03-1382112Actual
532060.002022-02-118217Budget
411830.002022-01-118266Budget
3930366.172024-09-1182213Actual
60040.002021-10-118236Budget
1574847.002022-12-128265Actual
1565540.002022-12-128264Actual
994250.002022-06-118218Budget
3358267.922024-04-1282613Actual
491247.002022-02-118265Actual
1600373.002022-12-128217Actual
32634141.002024-04-128214Actual
1959796.002023-04-138213Actual
813850.002022-05-148264Budget
3724491.002024-08-118264Actual
1190813.002022-08-118256Actual
3898320.972024-09-1182211Actual
37209135.002024-08-118214Actual
2760337.992023-11-1182311Actual
2677846.872023-10-1182613Actual
228440.002021-12-128213Actual
1833211.402023-02-1182311Actual
288097.142023-12-1282511Actual
1629814.592022-12-1282411Actual
3750220.002024-08-118256Actual
1815882.902023-02-118218Actual
1106084.422022-07-128218Actual

Generated 2024-11-11 03:22:53.998 UTC