[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3691543.312024-07-1282612Actual
3927636.342024-09-1182113Actual
2382151.002023-08-118215Actual
723638.002022-04-138216Actual
3402527.002024-05-138246Actual
2872814.592023-12-1282211Actual
1130926.002022-08-118263Actual
1792436.002023-02-118236Actual
616315.002022-03-138226Actual
3221411.402024-03-1282511Actual
1130820.002022-08-118263Budget
1662428.002023-01-118273Actual
307460.002021-12-128217Budget
2285138.002023-07-128265Actual
850220.002022-05-148246Budget
195860.002021-11-118217Budget
939850.002022-06-118265Budget
1124945.002022-08-118213Actual
795230.002022-05-148263Budget
2172012.002023-06-118273Actual
255801.822023-09-1182212Actual
781420.002022-04-138268Budget
444330.002022-01-118268Budget
288930.002021-12-128246Budget
3287537.002024-04-128236Actual
38742114.002024-09-118217Actual
1464160.002022-11-118214Actual
2642430.552023-10-1182111Actual
813950.002022-05-148264Actual
35292102.002024-06-118217Actual
835944.002022-05-148216Actual
508734.002022-02-118236Actual
28487127.002023-12-128217Actual
256122.892023-09-1182612Actual
2446425.232023-08-1182611Actual
3100811.402024-02-1182211Actual
1181339.002022-08-118236Actual
108237.452021-10-118268Actual
3148225.002024-03-128273Actual
195403.952023-03-1382612Actual
2884328.422023-12-1282611Actual
2807726.002023-12-128273Actual
260366.002023-10-118226Actual
915310.002022-06-118273Budget
3352338.092024-04-1282113Actual
1243720.002022-09-118263Budget
274530.002021-12-128216Budget
1323850.002022-09-118267Budget
1878038.002023-03-138215Actual
2517563.002023-09-118267Actual
1786932.002023-02-118216Actual
1204653.002022-08-118217Actual
3296037.002024-04-128266Actual
3313760.172024-04-128228Actual
396339.002022-01-118236Actual
466110.002022-02-118273Budget
215725.012023-05-1482612Actual
3739533.002024-08-118216Actual
1906976.002023-03-138217Actual
2647914.592023-10-1182311Actual
1668735.002023-01-118264Actual
419745.002022-01-118217Actual
2781061.402023-11-1182612Actual
2402118.002023-08-118256Actual
920170.002022-06-118214Budget
3397111.002024-05-138226Actual
589538.002022-03-138264Actual
756575.002022-04-138217Actual
840620.002022-05-148226Budget
835840.002022-05-148216Budget
33759108.002024-05-138214Actual
545899.572022-02-118218Actual
2540810.332023-09-1182311Actual
1051442.002022-07-128265Actual
742710.002022-04-138256Budget
50330.002021-10-118216Budget
550746.542022-02-118228Actual
2721930.002023-11-118246Actual
113876.002022-08-118273Actual
3346548.632024-04-1282612Actual
2839720.002023-12-128256Actual
313540.002021-12-128267Budget
807973.002022-05-148214Actual
321487.452021-12-128218Actual
770464.722022-04-138218Actual
1395825.002022-10-118266Actual
229366.002023-07-128226Actual
477050.002022-02-118264Budget
239415.002023-08-118226Actual
289297.142023-12-1282212Actual
1887321.002023-03-138216Actual
215392.892023-05-1482112Actual
102238.962021-10-118228Actual
3317173.812024-04-128268Actual
803110.002022-05-148273Budget
1765612.002023-02-118273Actual
1210750.002022-08-118267Budget
1171730.002022-08-118216Budget
2606429.002023-10-118236Actual
2399522.002023-08-118246Actual
491150.002022-02-118265Budget
2301619.002023-07-128256Actual
1005248.052022-06-118268Actual
1336530.002022-09-118228Budget
33017115.002024-04-128217Actual
2272460.002023-07-128214Actual
952420.002022-06-118226Budget
26303155.632023-10-118218Actual
564632.002022-03-138213Actual
2340115.652023-07-1282411Actual
855010.002022-05-148256Budget
2087352.002023-05-148265Actual
1739123.102023-01-1182611Actual
3901020.972024-09-1182311Actual
663338.962022-03-138228Actual
3088860.172024-02-118228Actual
695863.002022-04-138214Actual
334317.142024-04-1282212Actual
485050.002022-02-118215Budget
380327.142024-08-1182212Actual
3251498.002024-04-128213Actual
178969.002023-02-118226Actual
2019195.022023-04-138218Actual
775230.002022-04-138228Budget
401130.002022-01-118246Budget
225475.012023-06-1182612Actual
390645.012024-09-1182511Actual
3103533.742024-02-1182311Actual
401029.002022-01-118246Actual
3503756.002024-06-118265Actual
3426181.392024-05-138228Actual
532060.002022-02-118217Budget
1818638.962023-02-118228Actual
1171635.002022-08-118216Actual
882850.002022-05-148218Budget
3556026.292024-06-1182311Actual
583570.002022-03-138214Budget
1210839.002022-08-118267Actual
2944432.002024-01-118216Actual
3260634.002024-04-128273Actual
332130.002021-12-128268Budget
603647.002022-03-138265Actual
2216464.002023-06-118267Actual
2505010.002023-09-118256Actual
3080279.002024-02-118267Actual
2314173.002023-07-128267Actual
1223428.352022-08-118228Actual
332245.022021-12-128268Actual
38239107.002024-09-118213Actual
3659763.202024-07-128268Actual
28147.002021-10-118264Actual
3163876.002024-03-128265Actual
97550.002021-10-118218Budget
1124840.002022-08-118213Budget
1026810.002022-07-128273Budget
2831710.002023-12-128226Actual
30767102.002024-02-118217Actual
254628.212023-09-1182511Actual
1309729.002022-09-118266Actual
3067717.002024-02-118256Actual
2677846.872023-10-1182613Actual
1362947.002022-10-118214Actual
1084330.002022-07-128266Budget
3435262.462024-05-1382111Actual
947740.002022-06-118216Actual
1580629.002022-12-128216Actual
907530.002022-06-118263Budget
3860044.002024-09-118236Actual
1098251.002022-07-128267Actual
2976261.692024-01-118228Actual
3254959.002024-04-128263Actual
3585148.622024-06-1182213Actual
3242464.412024-03-1282213Actual
2039214.592023-04-1382411Actual
3292714.002024-04-128256Actual
1068940.002022-07-128236Budget
3239739.852024-03-1282113Actual
1990127.002023-04-138216Actual
3062535.002024-02-118236Actual
470970.002022-02-118214Budget
293620.002021-12-128256Budget
228440.002021-12-128213Actual
3673724.162024-07-1282411Actual
3647783.002024-07-128267Actual
29641109.002024-01-118217Actual
3488127.002024-06-118273Actual
980464.002022-06-118217Actual
299430.002021-12-128266Budget
235513.952023-07-1282612Actual
3762687.002024-08-118267Actual
1627111.402022-12-1282311Actual
2133818.842023-05-1482111Actual
715750.002022-04-138265Budget
484960.002022-02-118215Actual
1428915.652022-10-1182311Actual
2573261.002023-10-118263Actual
1781148.002023-02-118265Actual
452340.002022-02-118213Budget
1237436.002022-09-118213Actual
513530.002022-02-118246Budget
255532.892023-09-1182112Actual
356146.082024-06-1182511Actual
358870.002022-01-118214Actual
2364352.002023-08-118263Actual
391510.002022-01-118226Budget
3443427.362024-05-1382411Actual
1535223.102022-11-1182611Actual
2698968.002023-11-118264Actual
986350.002022-06-118267Budget
3059717.002024-02-118226Actual
2245625.232023-06-1182611Actual
1138610.002022-08-118273Budget
244303.952023-08-1182511Actual
1588718.002022-12-128246Actual
1298932.002022-09-118246Actual
2346119.912023-07-1282611Actual
2203912.002023-06-118256Actual
2025263.202023-04-138268Actual
1366344.002022-10-118264Actual
1594622.002022-12-128266Actual
162632.002021-11-118216Actual
247082.002021-12-128214Actual
1434915.652022-10-1182611Actual
1890011.002023-03-138226Actual
3002834.802024-01-1182112Actual
3142562.002024-03-128263Actual
1354271.002022-10-118263Actual
1387324.002022-10-118236Actual
3933660.902024-09-1182613Actual
35385134.422024-06-118218Actual
2792869.672023-11-1182613Actual
538039.002022-02-118267Actual
36060137.002024-07-128214Actual
860832.002022-05-148266Actual
1276550.002022-09-118265Budget
368827.142024-07-1282212Actual
1013135.002022-07-128213Actual
3780440.122024-08-1182111Actual
2890136.932023-12-1282112Actual
1502384.002022-11-118217Actual
30264119.002024-02-118213Actual
564740.002022-03-138213Budget
1223530.002022-08-118228Budget
378329.272024-08-1182211Actual
3118212.462024-02-1182212Actual
2494322.002023-09-118216Actual
962120.002022-06-118246Budget
1827719.912023-02-1182111Actual
1181440.002022-08-118236Budget
201740.002021-11-118267Budget

Generated 2024-11-10 19:23:59.138 UTC