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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002023-10-148264Actual
3512213.002024-06-148226Actual
691110.002022-04-168273Budget
2396933.002023-08-148236Actual
1262450.002022-09-148264Budget
2997033.742024-01-1482611Actual
116340.002021-11-148213Budget
187925.002021-11-148266Actual
22604100.002023-07-158213Actual
168658.002023-01-148226Actual
300567.142024-01-1482212Actual
252850.002021-12-158264Budget
2687080.002023-11-148263Actual
3340.002021-10-148213Budget
2540810.332023-09-1482311Actual
1842014.592023-02-1482611Actual
293517.002021-12-158256Actual
249706.002023-09-148226Actual
3328422.042024-04-1582311Actual
2514087.002023-09-148217Actual
738127.002022-04-168246Actual
3204773.812024-03-158268Actual
2890136.932023-12-1582112Actual
3251498.002024-04-158213Actual
2013345.002023-04-168267Actual
1149648.002022-08-148264Actual
33017115.002024-04-158217Actual
458321.002022-02-148263Actual
882850.002022-05-178218Budget
999030.002022-06-148228Budget
3500295.002024-06-148215Actual
3169636.002024-03-158216Actual
113876.002022-08-148273Actual
3130145.112024-02-1482213Actual
1662428.002023-01-148273Actual
1739123.102023-01-1482611Actual
835944.002022-05-178216Actual
3665558.212024-07-1582111Actual
2285138.002023-07-158265Actual
396440.002022-01-148236Budget
365145.002022-01-148264Actual
677245.002022-04-168213Actual
332245.022021-12-158268Actual
2594958.002023-10-148265Actual
723638.002022-04-168216Actual
491247.002022-02-148265Actual
3118212.462024-02-1482212Actual
2807726.002023-12-158273Actual
2549519.912023-09-1482611Actual
1251510.002022-09-148273Budget
748630.002022-04-168266Budget
1810045.002023-02-148267Actual
650540.002022-03-168267Budget
3440730.552024-05-1682311Actual
2656715.652023-10-1482611Actual
2372864.002023-08-148214Actual
175075.012023-01-1482612Actual
368827.142024-07-1582212Actual
850322.002022-05-178246Actual
102320.002021-10-148228Budget
1331782.902022-09-148218Actual
3745034.002024-08-148236Actual
3218731.612024-03-1582411Actual
3142562.002024-03-158263Actual
1890011.002023-03-168226Actual
3379469.002024-05-168264Actual
1878038.002023-03-168215Actual
926156.002022-06-148264Actual
477151.002022-02-148264Actual
603647.002022-03-168265Actual
3233948.632024-03-1582612Actual
1906976.002023-03-168217Actual
2098633.002023-05-178236Actual
1176520.002022-08-148226Actual
30860170.782024-02-148218Actual
50238.002021-10-148216Actual
962120.002022-06-148246Budget
1786932.002023-02-148216Actual
882966.232022-05-178218Actual
1045550.002022-07-158215Budget
28147.002021-10-148264Actual
1768450.002023-02-148214Actual
1059330.002022-07-158216Budget
1423419.912022-10-1482111Actual
220646.542021-11-148268Actual
1535223.102022-11-1482611Actual
3544773.812024-06-148268Actual
172768.212023-01-1482211Actual
244303.952023-08-1482511Actual
452232.002022-02-148213Actual
3564732.672024-06-1482611Actual
3254959.002024-04-158263Actual
2467364.002023-09-148263Actual
1683832.002023-01-148216Actual
1037638.002022-07-158264Actual
658450.002022-03-168218Budget
1959796.002023-04-168213Actual
3127425.812024-02-1482113Actual
31893106.002024-03-158217Actual
2529554.112023-09-148268Actual
1210750.002022-08-148267Budget
2839720.002023-12-158256Actual
1417448.052022-10-148268Actual
2411072.002023-08-148217Actual
2852271.002023-12-158267Actual
433663.202022-01-148218Actual
466012.002022-02-148273Actual
36442118.002024-07-158217Actual
854921.002022-05-178256Actual
2473012.002023-09-148273Actual
326232.902021-12-158228Actual
30264119.002024-02-148213Actual
378859.002022-01-148265Actual
15116110.172022-11-148218Actual
69316.002021-10-148256Actual
1514441.992022-11-148228Actual
728520.002022-04-168226Budget
215392.892023-05-1782112Actual
972425.002022-06-148266Actual
2647914.592023-10-1482311Actual
3703245.112024-07-1582613Actual
2579119.002023-10-148273Actual
813850.002022-05-178264Budget
37592101.002024-08-148217Actual
1223428.352022-08-148228Actual
33759108.002024-05-168214Actual
3739533.002024-08-148216Actual
2870053.952023-12-1582111Actual
1872239.002023-03-168264Actual
477050.002022-02-148264Budget
2904867.922023-12-1582213Actual
3282041.002024-04-158216Actual
1372358.002022-10-148215Actual
2727828.002023-11-148266Actual
266605.012023-10-1482612Actual
3305179.002024-04-158267Actual
55013.002021-10-148226Actual
2299017.002023-07-158246Actual
245813.952023-08-1482612Actual
1496622.002022-11-148266Actual
1163750.002022-08-148265Budget
3103533.742024-02-1482311Actual
1627111.402022-12-1582311Actual
1031670.002022-07-158214Budget
2677846.872023-10-1482613Actual
140650.002021-11-148264Budget
3098043.312024-02-1482111Actual
2391432.002023-08-148216Actual
59937.002021-10-148236Actual
1106150.002022-07-158218Budget
2201322.002023-06-148246Actual
3106227.362024-02-1482411Actual
234521.002021-12-158263Actual
3788634.802024-08-1482411Actual
3224730.552024-03-1582611Actual
288097.142023-12-1582511Actual
2310664.002023-07-158217Actual
1294140.002022-09-148236Budget
2813969.002023-12-158264Actual
1505865.002022-11-148267Actual
1186130.002022-08-148246Budget
162443.952022-12-1582211Actual
234285.012023-07-1582511Actual
3647783.002024-07-158267Actual
97550.002021-10-148218Budget
589538.002022-03-168264Actual
1284431.002022-09-148216Actual
3862622.002024-09-148246Actual
69420.002021-10-148256Budget
3700052.132024-07-1582213Actual
2004122.002023-04-168266Actual
3898320.972024-09-1482211Actual
3488127.002024-06-148273Actual
3449549.702024-05-1682611Actual
2716513.002023-11-148226Actual
9329.002021-10-148263Actual
3443427.362024-05-1682411Actual
34909129.002024-06-148214Actual
1806576.002023-02-148217Actual
1078320.002022-07-158256Actual
683230.002022-04-168263Actual
1229537.452022-08-148268Actual
1237436.002022-09-148213Actual
947640.002022-06-148216Budget
518110.002022-02-148256Budget
3742211.002024-08-148226Actual
2792869.672023-11-1482613Actual
466110.002022-02-148273Budget
284143.002021-12-158236Actual
3668319.912024-07-1582211Actual
288829.002021-12-158246Actual
2385647.002023-08-148265Actual
669443.512022-03-168268Actual
3260634.002024-04-158273Actual
365050.002022-01-148264Budget
411830.002022-01-148266Budget
1615867.752022-12-158268Actual
3845272.002024-09-148215Actual
887730.002022-05-178228Budget
1818638.962023-02-148228Actual
289297.142023-12-1582212Actual
3638529.002024-07-158266Actual
3160380.002024-03-158215Actual
1815882.902023-02-148218Actual
2405319.002023-08-148266Actual
3685427.362024-07-1582112Actual
2581977.002023-10-148214Actual
2976261.692024-01-148228Actual
2124655.632023-05-178228Actual
1284530.002022-09-148216Budget
2346119.912023-07-1582611Actual
1395825.002022-10-148266Actual
2606429.002023-10-148236Actual
220530.002021-11-148268Budget
2993630.552024-01-1482411Actual
2698968.002023-11-148264Actual
3558725.232024-06-1482411Actual
122030.002021-11-148263Budget
1405268.002022-10-148267Actual
3659763.202024-07-158268Actual
999157.142022-06-148228Actual
2949944.002024-01-148236Actual
3582424.062024-06-1482113Actual
3750220.002024-08-148256Actual
256122.892023-09-1482612Actual
2990932.672024-01-1482311Actual
1389920.002022-10-148246Actual
255532.892023-09-1482112Actual
644460.002022-03-168217Budget
3933660.902024-09-1482613Actual
2019195.022023-04-168218Actual
3100811.402024-02-1482211Actual
663230.002022-03-168228Budget
204199.272023-04-1682511Actual
524032.002022-02-148266Actual
16532102.002023-01-148213Actual
2440315.652023-08-1482411Actual
1303520.002022-09-148256Budget
1138610.002022-08-148273Budget
1792436.002023-02-148236Actual
570824.002022-03-168263Actual
299537.002021-12-158266Actual
2376347.002023-08-148264Actual
2834547.002023-12-158236Actual
274431.002021-12-158216Actual
470970.002022-02-148214Budget
807870.002022-05-178214Budget
401130.002022-01-148246Budget
1936411.402023-03-1682411Actual
2745691.992023-11-148228Actual

Generated 2024-11-13 10:14:29.461 UTC