[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193222.002023-06-118216Actual
2549519.912023-09-1182611Actual
1635913.532022-12-1282611Actual
3062535.002024-02-118236Actual
3029969.002024-02-118263Actual
378859.002022-01-118265Actual
1922445.022023-03-138268Actual
2301619.002023-07-128256Actual
3204773.812024-03-128268Actual
1073733.002022-07-128246Actual
1176410.002022-08-118226Budget
1323750.002022-09-118267Actual
701850.002022-04-138264Budget
1395825.002022-10-118266Actual
2426367.752023-08-118268Actual
1919055.632023-03-138228Actual
1417448.052022-10-118268Actual
2225043.512023-06-118228Actual
1037638.002022-07-128264Actual
3325720.972024-04-1282211Actual
30384112.002024-02-118214Actual
194821.822023-03-1382112Actual
185115.012023-02-1182612Actual
1284530.002022-09-118216Budget
3845272.002024-09-118215Actual
625933.002022-03-138246Actual
34233134.422024-05-138218Actual
1276550.002022-09-118265Budget
253813.952023-09-1182211Actual
3588446.872024-06-1182613Actual
2473012.002023-09-118273Actual
162443.952022-12-1282211Actual
2938666.002024-01-118265Actual
1842014.592023-02-1182611Actual
15500117.002022-12-128213Actual
3848784.002024-09-118265Actual
1190813.002022-08-118256Actual
952420.002022-06-118226Budget
1084233.002022-07-128266Actual
3550543.312024-06-1182111Actual
172440.002021-11-118236Budget
3172311.002024-03-128226Actual
2647914.592023-10-1182311Actual
2494322.002023-09-118216Actual
279310.002021-12-128226Budget
1719052.602023-01-118268Actual
177130.002021-11-118246Budget
1405268.002022-10-118267Actual
3854530.002024-09-118216Actual
1069040.002022-07-128236Actual
242310.002021-12-128273Budget
1176520.002022-08-118226Actual
1037750.002022-07-128264Budget
1237540.002022-09-118213Budget
1574847.002022-12-128265Actual
2299017.002023-07-128246Actual
630610.002022-03-138256Budget
2116051.002023-05-148267Actual
255801.822023-09-1182212Actual
3017552.132024-01-1182213Actual
3494483.002024-06-118264Actual
3221411.402024-03-1282511Actual
368827.142024-07-1282212Actual
3385272.002024-05-138215Actual
1336441.992022-09-118228Actual
491150.002022-02-118265Budget
2819776.002023-12-128215Actual
242210.002021-12-128273Actual
28580158.662023-12-128218Actual
644375.002022-03-138217Actual
386730.002022-01-118216Budget
3088860.172024-02-118228Actual
2078142.002023-05-148264Actual
3175141.002024-03-128236Actual
277778.212023-11-1182212Actual
3739533.002024-08-118216Actual
386637.002022-01-118216Actual
134770.002021-11-118214Budget
2103816.002023-05-148256Actual
1005120.002022-06-118268Budget
3367459.002024-05-138263Actual
934046.002022-06-118215Actual
2860864.722023-12-128228Actual
2337413.532023-07-1282311Actual
1715637.452023-01-118228Actual
3260634.002024-04-128273Actual
2687080.002023-11-118263Actual
1360126.002022-10-118273Actual
2781061.402023-11-1182612Actual
1580629.002022-12-128216Actual
252850.002021-12-128264Budget
20626106.002023-05-148213Actual
2633166.232023-10-118228Actual
1186130.002022-08-118246Budget
3638529.002024-07-128266Actual
452232.002022-02-118213Actual
2852271.002023-12-128267Actual
1124840.002022-08-118213Budget
762654.002022-04-138267Actual
1496622.002022-11-118266Actual
2372864.002023-08-118214Actual
966812.002022-06-118256Actual
214473.952023-05-1482511Actual
2203912.002023-06-118256Actual
1342555.632022-09-118268Actual
288829.002021-12-128246Actual
570920.002022-03-138263Budget
2074669.002023-05-148214Actual
346323.002022-01-118263Actual
21218113.202023-05-148218Actual
3794634.802024-08-1182611Actual
748630.002022-04-138266Budget
663338.962022-03-138228Actual
1342630.002022-09-118268Budget
1064113.002022-07-128226Actual
2207225.002023-06-118266Actual
3597567.002024-07-128263Actual
1130926.002022-08-118263Actual
1331650.002022-09-118218Budget
3163876.002024-03-128265Actual
1298830.002022-09-118246Budget
3449549.702024-05-1382611Actual
1106084.422022-07-128218Actual
3624543.002024-07-128216Actual
2414454.002023-08-118267Actual
2228346.542023-06-118268Actual
321550.002021-12-128218Budget
926156.002022-06-118264Actual
22170.002021-10-118214Budget
247170.002021-12-128214Budget
181712.002021-11-118256Actual
537940.002022-02-118267Budget
3358267.922024-04-1282613Actual
438530.002022-01-118228Budget
411939.002022-01-118266Actual
466012.002022-02-118273Actual
915310.002022-06-118273Budget
477151.002022-02-118264Actual
158336.002022-12-128226Actual
2101222.002023-05-148246Actual
205695.012023-04-1382612Actual
2870053.952023-12-1282111Actual
2765713.532023-11-1182511Actual
695863.002022-04-138214Actual
209750.002021-11-118218Budget
3839467.002024-09-118264Actual
1045651.002022-07-128215Actual
3014820.552024-01-1182113Actual
962120.002022-06-118246Budget
3685427.362024-07-1282112Actual
255532.892023-09-1182112Actual
789333.002022-05-148213Actual
1476835.002022-11-118265Actual
42240.002021-10-118265Actual
299430.002021-12-128266Budget
1331782.902022-09-118218Actual
2382151.002023-08-118215Actual
214520.002021-11-118228Budget
1317550.002022-09-118217Actual
344619.272024-05-1382511Actual
3515038.002024-06-118236Actual
1157650.002022-08-118215Budget
1317650.002022-09-118217Budget
59937.002021-10-118236Actual
34909129.002024-06-118214Actual
947640.002022-06-118216Budget
108130.002021-10-118268Budget
1523623.102022-11-1182111Actual
616210.002022-03-138226Budget
2184056.002023-06-118215Actual
31893106.002024-03-128217Actual
2322743.512023-07-128228Actual
3272784.002024-04-128215Actual
391510.002022-01-118226Budget
2039214.592023-04-1382411Actual
29734137.452024-01-118218Actual
1739123.102023-01-1182611Actual
266657.002021-12-128265Actual
22062.002021-10-118214Actual
195754.002021-11-118217Actual
30860170.782024-02-118218Actual
3305179.002024-04-128267Actual
340038.002022-01-118213Actual
83460.002021-10-118217Budget
2446425.232023-08-1182611Actual
1588718.002022-12-128246Actual
1724820.972023-01-1182111Actual
25233105.632023-09-118218Actual
1971655.002023-04-138214Actual
1691920.002023-01-118246Actual
1712890.482023-01-118218Actual
2579119.002023-10-118273Actual
1621624.162022-12-1282111Actual
756575.002022-04-138217Actual
1901227.002023-03-138266Actual
1323850.002022-09-118267Budget
1627111.402022-12-1282311Actual
75331.002021-10-118266Actual
2923027.002024-01-118273Actual
2391432.002023-08-118216Actual
3909843.312024-09-1182611Actual
1163854.002022-08-118265Actual
2505010.002023-09-118256Actual
650651.002022-03-138267Actual
1835911.402023-02-1182411Actual
36442118.002024-07-128217Actual
1171730.002022-08-118216Budget
2071814.002023-05-148273Actual
578710.002022-03-138273Budget
1143574.002022-08-118214Actual
249706.002023-09-118226Actual
3130145.112024-02-1182213Actual
64730.002021-10-118246Budget
29641109.002024-01-118217Actual
1786932.002023-02-118216Actual
1223530.002022-08-118228Budget
658450.002022-03-138218Budget
2535325.232023-09-1182111Actual
29258110.002024-01-118214Actual
2716513.002023-11-118226Actual
144072.892022-10-1182112Actual
1256370.002022-09-118214Budget
1928224.162023-03-1382111Actual
3103533.742024-02-1182311Actual
1431611.402022-10-1182411Actual
3160380.002024-03-128215Actual
3862622.002024-09-118246Actual
3712483.002024-08-118263Actual
2334712.462023-07-1282211Actual
3632626.002024-07-128246Actual
195403.952023-03-1382612Actual
1084330.002022-07-128266Budget
636423.002022-03-138266Actual
3679628.422024-07-1282611Actual
184783.952023-02-1182112Actual
2360895.002023-08-118213Actual
2440315.652023-08-1182411Actual
365050.002022-01-118264Budget
3532784.002024-06-118267Actual
2875526.292023-12-1282311Actual
840716.002022-05-148226Actual
1878038.002023-03-138215Actual
2908145.112023-12-1282613Actual
1204550.002022-08-118217Budget
3192789.002024-03-128267Actual
616315.002022-03-138226Actual
3520215.002024-06-118256Actual
3177722.002024-03-128246Actual
1218750.002022-08-118218Budget
2757617.782023-11-1182211Actual

Generated 2024-11-10 14:36:26.149 UTC