[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 63   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3092290.482024-02-118268Actual
1143470.002022-08-118214Budget
239415.002023-08-118226Actual
3582424.062024-06-1182113Actual
1005248.052022-06-118268Actual
556730.002022-02-118268Budget
3703245.112024-07-1282613Actual
1157650.002022-08-118215Budget
3573316.722024-06-1182212Actual
235193.952023-07-1282112Actual
2019195.022023-04-138218Actual
855010.002022-05-148256Budget
2884328.422023-12-1282611Actual
3632626.002024-07-128246Actual
2066163.002023-05-148263Actual
2579119.002023-10-118273Actual
365050.002022-01-118264Budget
1535223.102022-11-1182611Actual
518110.002022-02-118256Budget
3127425.812024-02-1182113Actual
378750.002022-01-118265Budget
3494483.002024-06-118264Actual
260757.002021-12-128215Actual
3047776.002024-02-118215Actual
1143574.002022-08-118214Actual
1186130.002022-08-118246Budget
2494322.002023-09-118216Actual
3685427.362024-07-1282112Actual
346220.002022-01-118263Budget
386730.002022-01-118216Budget
1473356.002022-11-118215Actual
3458112.462024-05-1382212Actual
3020745.112024-01-1182613Actual
583479.002022-03-138214Actual
2792869.672023-11-1182613Actual
2727828.002023-11-118266Actual
373050.002022-01-118215Budget
2207225.002023-06-118266Actual
2074669.002023-05-148214Actual
183055.012023-02-1182211Actual
2502419.002023-09-118246Actual
2774939.062023-11-1182112Actual
2133818.842023-05-1482111Actual
15500117.002022-12-128213Actual
244303.952023-08-1182511Actual
34233134.422024-05-138218Actual
378329.272024-08-1182211Actual
1218750.002022-08-118218Budget
245813.952023-08-1182612Actual
738020.002022-04-138246Budget
1565540.002022-12-128264Actual
933950.002022-06-118215Budget
3724491.002024-08-118264Actual
1084330.002022-07-128266Budget
893520.002022-05-148268Budget
477050.002022-02-118264Budget
2039214.592023-04-1382411Actual
907425.002022-06-118263Actual
1485310.002022-11-118226Actual
2979675.322024-01-118268Actual
1795016.002023-02-118246Actual
401130.002022-01-118246Budget
518218.002022-02-118256Actual
1815882.902023-02-118218Actual
1635913.532022-12-1282611Actual
1186025.002022-08-118246Actual
2236910.332023-06-1182211Actual
194821.822023-03-1382112Actual
193919.272023-03-1382511Actual
1372358.002022-10-118215Actual
2620892.002023-10-118217Actual
32634141.002024-04-128214Actual
723638.002022-04-138216Actual
1317550.002022-09-118217Actual
33109122.302024-04-128218Actual
728520.002022-04-138226Budget
658576.842022-03-138218Actual
20626106.002023-05-148213Actual
3130145.112024-02-1182213Actual
939753.002022-06-118265Actual
3739533.002024-08-118216Actual
3100811.402024-02-1182211Actual
882850.002022-05-148218Budget
1591316.002022-12-128256Actual
3340329.482024-04-1282112Actual
1777638.002023-02-118215Actual
1262450.002022-09-118264Budget
69420.002021-10-118256Budget
845640.002022-05-148236Actual
499133.002022-02-118216Actual
401029.002022-01-118246Actual
1872239.002023-03-138264Actual
3002834.802024-01-1182112Actual
1342555.632022-09-118268Actual
1309630.002022-09-118266Budget
795326.002022-05-148263Actual
83460.002021-10-118217Budget
2852271.002023-12-128267Actual
3009049.702024-01-1182612Actual
134770.002021-11-118214Budget
1387324.002022-10-118236Actual
2013345.002023-04-138267Actual
17564114.002023-02-118213Actual
999030.002022-06-118228Budget
1423419.912022-10-1182111Actual
2299017.002023-07-128246Actual
1401756.002022-10-118217Actual
920170.002022-06-118214Budget
3624543.002024-07-128216Actual
748725.002022-04-138266Actual
952420.002022-06-118226Budget
201740.002021-11-118267Budget
1289212.002022-09-118226Actual
1697828.002023-01-118266Actual
108130.002021-10-118268Budget
219598.002023-06-118226Actual
2124655.632023-05-148228Actual
16532102.002023-01-118213Actual
2000813.002023-04-138256Actual
22604100.002023-07-128213Actual
2216464.002023-06-118267Actual
3121653.952024-02-1182612Actual
175075.012023-01-1182612Actual
3399941.002024-05-138236Actual
17310.002021-10-118273Budget
3440730.552024-05-1382311Actual
2872814.592023-12-1282211Actual
1417448.052022-10-118268Actual
3367459.002024-05-138263Actual
354110.002022-01-118273Budget
405716.002022-01-118256Actual
3618759.002024-07-128265Actual
2372864.002023-08-118214Actual
27428123.812023-11-118218Actual
1059234.002022-07-128216Actual
2193222.002023-06-118216Actual
1968827.002023-04-138273Actual
2802073.002023-12-128263Actual
2526151.082023-09-118228Actual
1037638.002022-07-128264Actual
3429463.202024-05-138268Actual
245222.892023-08-1182112Actual
1860358.002023-03-138263Actual
255532.892023-09-1182112Actual
31510121.002024-03-128214Actual
3210549.702024-03-1282111Actual
3201373.812024-03-128228Actual
30264119.002024-02-118213Actual
2514087.002023-09-118217Actual
2636464.722023-10-118268Actual
3313760.172024-04-128228Actual
616315.002022-03-138226Actual
756660.002022-04-138217Budget
205695.012023-04-1382612Actual
875050.002022-05-148267Budget
2101222.002023-05-148246Actual
868860.002022-05-148217Budget
3029969.002024-02-118263Actual
3862622.002024-09-118246Actual
2078142.002023-05-148264Actual
396440.002022-01-118236Budget
1609698.052022-12-128218Actual
570920.002022-03-138263Budget
3857217.002024-09-118226Actual
195091.822023-03-1382212Actual
589538.002022-03-138264Actual
2269625.002023-07-128273Actual
2813969.002023-12-128264Actual
354011.002022-01-118273Actual
2955116.002024-01-118256Actual
390645.012024-09-1182511Actual
2754851.822023-11-1182111Actual
255801.822023-09-1182212Actual
3260634.002024-04-128273Actual
583570.002022-03-138214Budget
3730286.002024-08-118215Actual
162443.952022-12-1282211Actual
3192789.002024-03-128267Actual
1354271.002022-10-118263Actual
3550543.312024-06-1182111Actual
1627111.402022-12-1282311Actual
1810045.002023-02-118267Actual
2212963.002023-06-118217Actual
466110.002022-02-118273Budget
452340.002022-02-118213Budget
1942419.912023-03-1382611Actual
3886352.602024-09-118228Actual
425740.002022-01-118267Budget
313540.002021-12-128267Budget
2864261.692023-12-128268Actual
2650613.532023-10-1182411Actual
154102.892022-11-1182112Actual
762550.002022-04-138267Budget
1051442.002022-07-128265Actual
12986.002021-11-118273Actual
3455331.612024-05-1382112Actual
2239613.532023-06-1182311Actual
1668735.002023-01-118264Actual
1984338.002023-04-138265Actual
249706.002023-09-118226Actual
1013040.002022-07-128213Budget
2485041.002023-09-118215Actual
2952525.002024-01-118246Actual
220530.002021-11-118268Budget
2870053.952023-12-1282111Actual
2904867.922023-12-1282213Actual
1586133.002022-12-128236Actual
545950.002022-02-118218Budget
3854530.002024-09-118216Actual
3305179.002024-04-128267Actual
2242315.652023-06-1182411Actual
669330.002022-03-138268Budget
770550.002022-04-138218Budget
3322953.952024-04-1282111Actual
2098633.002023-05-148236Actual
1196627.002022-08-118266Actual
3041989.002024-02-118264Actual
289297.142023-12-1282212Actual
1176410.002022-08-118226Budget
3394438.002024-05-138216Actual
1467533.002022-11-118264Actual
1531814.592022-11-1182411Actual
144341.822022-10-1182212Actual
3865221.002024-09-118256Actual
484960.002022-02-118215Actual
789333.002022-05-148213Actual
3815141.602024-08-1182213Actual
1411298.052022-10-118218Actual
3358267.922024-04-1282613Actual
36260.002021-10-118215Budget
3647783.002024-07-128267Actual
1068940.002022-07-128236Budget
3576664.592024-06-1182612Actual
2446425.232023-08-1182611Actual
1110841.992022-07-128228Actual
1092156.002022-07-128217Actual
59937.002021-10-118236Actual
321487.452021-12-128218Actual
89340.002021-10-118267Budget
972530.002022-06-118266Budget
1350798.002022-10-118213Actual
34140111.002024-05-138217Actual
807870.002022-05-148214Budget
3175141.002024-03-128236Actual
3059717.002024-02-118226Actual
245491.822023-08-1182212Actual
113876.002022-08-118273Actual
939850.002022-06-118265Budget
1476835.002022-11-118265Actual
138458.002022-10-118226Actual

Generated 2024-11-10 19:17:40.069 UTC