[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402118.002023-08-158256Actual
1476835.002022-11-158265Actual
3133345.112024-02-1582613Actual
116340.002021-11-158213Budget
69420.002021-10-158256Budget
1461312.002022-11-158273Actual
1098150.002022-07-168267Budget
245491.822023-08-1582212Actual
378329.272024-08-1582211Actual
2843032.002023-12-168266Actual
1428915.652022-10-1582311Actual
144655.012022-10-1582612Actual
194821.822023-03-1782112Actual
1013040.002022-07-168213Budget
603647.002022-03-178265Actual
2326145.022023-07-168268Actual
220646.542021-11-158268Actual
683230.002022-04-178263Actual
9329.002021-10-158263Actual
2239613.532023-06-1582311Actual
795230.002022-05-188263Budget
1821960.172023-02-158268Actual
2376347.002023-08-158264Actual
1019020.002022-07-168263Budget
1992810.002023-04-178226Actual
1975033.002023-04-178264Actual
2944432.002024-01-158216Actual
37684129.872024-08-158218Actual
2802073.002023-12-168263Actual
966710.002022-06-158256Budget
187925.002021-11-158266Actual
537940.002022-02-158267Budget
1777638.002023-02-158215Actual
2021951.082023-04-178228Actual
274530.002021-12-168216Budget
2993630.552024-01-1582411Actual
1336441.992022-09-158228Actual
1842014.592023-02-1582611Actual
1190813.002022-08-158256Actual
1381831.002022-10-158216Actual
201740.002021-11-158267Budget
2606429.002023-10-158236Actual
503810.002022-02-158226Budget
1928224.162023-03-1782111Actual
3624543.002024-07-168216Actual
855010.002022-05-188256Budget
1901227.002023-03-178266Actual
821750.002022-05-188215Budget
485050.002022-02-158215Budget
1683832.002023-01-158216Actual
957340.002022-06-158236Budget
288930.002021-12-168246Budget
3160380.002024-03-168215Actual
344619.272024-05-1782511Actual
2142015.652023-05-1882411Actual
2242315.652023-06-1582411Actual
1600373.002022-12-168217Actual
391418.002022-01-158226Actual
42140.002021-10-158265Budget
1827719.912023-02-1582111Actual
26955106.002023-11-158214Actual
2620892.002023-10-158217Actual
260860.002021-12-168215Budget
2245625.232023-06-1582611Actual
2440315.652023-08-1582411Actual
3724491.002024-08-158264Actual
3041989.002024-02-158264Actual
2346119.912023-07-1682611Actual
683330.002022-04-178263Budget
30767102.002024-02-158217Actual
1678053.002023-01-158265Actual
401029.002022-01-158246Actual
148568.002021-11-158215Actual
242210.002021-12-168273Actual
3854530.002024-09-158216Actual
2103816.002023-05-188256Actual
2234124.162023-06-1582111Actual
742710.002022-04-178256Budget
33017115.002024-04-168217Actual
2813969.002023-12-168264Actual
850220.002022-05-188246Budget
3443427.362024-05-1782411Actual
1980847.002023-04-178215Actual
499133.002022-02-158216Actual
2112556.002023-05-188217Actual
234285.012023-07-1682511Actual
162730.002021-11-158216Budget
733440.002022-04-178236Budget
3230535.872024-03-1682112Actual
1665270.002023-01-158214Actual
491247.002022-02-158265Actual
907530.002022-06-158263Budget
845540.002022-05-188236Budget
1110930.002022-07-168228Budget
860832.002022-05-188266Actual
1196730.002022-08-158266Budget
2650613.532023-10-1582411Actual
644460.002022-03-178217Budget
1045651.002022-07-168215Actual
2636464.722023-10-158268Actual
3665558.212024-07-1682111Actual
3224730.552024-03-1682611Actual
1588718.002022-12-168246Actual
3440730.552024-05-1782311Actual
37592101.002024-08-158217Actual
2275934.002023-07-168264Actual
209588.002023-05-188226Actual
2929363.002024-01-158264Actual
173575.012023-01-1582511Actual
532060.002022-02-158217Budget
2031025.232023-04-1782111Actual
625830.002022-03-178246Budget
2687080.002023-11-158263Actual
2757617.782023-11-1582211Actual
3915636.932024-09-1582112Actual
2473012.002023-09-158273Actual
365145.002022-01-158264Actual
3340.002021-10-158213Budget
630514.002022-03-178256Actual
3014820.552024-01-1582113Actual
245813.952023-08-1582612Actual
3057036.002024-02-158216Actual
1724820.972023-01-1582111Actual
3305179.002024-04-168267Actual
2019195.022023-04-178218Actual
920072.002022-06-158214Actual
122129.002021-11-158263Actual
2178229.002023-06-158264Actual
1289310.002022-09-158226Budget
484960.002022-02-158215Actual
214443.512021-11-158228Actual
32634141.002024-04-168214Actual
1591316.002022-12-168256Actual
28487127.002023-12-168217Actual
346323.002022-01-158263Actual
1505865.002022-11-158267Actual
234430.002021-12-168263Budget
36260.002021-10-158215Budget
947740.002022-06-158216Actual
1878038.002023-03-178215Actual
1707048.002023-01-158267Actual
2093123.002023-05-188216Actual
354110.002022-01-158273Budget
2875526.292023-12-1682311Actual
29138113.002024-01-158213Actual
373050.002022-01-158215Budget
30384112.002024-02-158214Actual
31985137.452024-03-168218Actual
2671822.302023-10-1582113Actual
1069040.002022-07-168236Actual
701850.002022-04-178264Budget
2087352.002023-05-188265Actual
1229630.002022-08-158268Budget
3812432.832024-08-1582113Actual
38359129.002024-09-158214Actual
181712.002021-11-158256Actual
986440.002022-06-158267Actual
3470048.622024-05-1782213Actual
3556026.292024-06-1582311Actual
2724514.002023-11-158256Actual
2716513.002023-11-158226Actual
433750.002022-01-158218Budget
3276281.002024-04-168265Actual
2890136.932023-12-1682112Actual
3254959.002024-04-168263Actual
29641109.002024-01-158217Actual
1729.002021-10-158273Actual
205112.892023-04-1782112Actual
2364352.002023-08-158263Actual
2600918.002023-10-158216Actual
636423.002022-03-178266Actual
3889767.752024-09-158268Actual
1372358.002022-10-158215Actual
583479.002022-03-178214Actual
2314173.002023-07-168267Actual
2656715.652023-10-1582611Actual
3163876.002024-03-168265Actual
2878227.362023-12-1682411Actual
3100811.402024-02-1582211Actual
2708056.002023-11-158265Actual
3334532.672024-04-1682611Actual
2508327.002023-09-158266Actual
980464.002022-06-158217Actual
168658.002023-01-158226Actual
187830.002021-11-158266Budget
1562052.002022-12-168214Actual
1362947.002022-10-158214Actual
695970.002022-04-178214Budget
3523529.002024-06-158266Actual
781420.002022-04-178268Budget
9230.002021-10-158263Budget
2852271.002023-12-168267Actual
3177722.002024-03-168246Actual
650540.002022-03-178267Budget
1210839.002022-08-158267Actual
299537.002021-12-168266Actual
1303520.002022-09-158256Budget
2683599.002023-11-158213Actual
235513.952023-07-1682612Actual
3385272.002024-05-178215Actual
1059234.002022-07-168216Actual
1181339.002022-08-158236Actual
175075.012023-01-1582612Actual
3656363.202024-07-168228Actual
288097.142023-12-1682511Actual
3742211.002024-08-158226Actual
22170.002021-10-158214Budget
835840.002022-05-188216Budget
564740.002022-03-178213Budget
2976261.692024-01-158228Actual
3609481.002024-07-168264Actual
19162125.332023-03-178218Actual
3213324.162024-03-1682211Actual
3494483.002024-06-158264Actual
244303.952023-08-1582511Actual
3260634.002024-04-168273Actual
1005248.052022-06-158268Actual
807973.002022-05-188214Actual
2645213.532023-10-1582211Actual
3065120.002024-02-158246Actual
260757.002021-12-168215Actual
701946.002022-04-178264Actual
3245741.602024-03-1682613Actual
3585148.622024-06-1582213Actual
1890011.002023-03-178226Actual
1496622.002022-11-158266Actual
3860044.002024-09-158236Actual
2396933.002023-08-158236Actual
1298830.002022-09-158246Budget
2529554.112023-09-158268Actual
3818276.692024-08-1582613Actual
1689330.002023-01-158236Actual
3573316.722024-06-1582212Actual
2290925.002023-07-168216Actual
3615289.002024-07-168215Actual
3340329.482024-04-1682112Actual
3482464.002024-06-158263Actual
2225043.512023-06-158228Actual
266657.002021-12-168265Actual
28105141.002023-12-168214Actual
1243720.002022-09-158263Budget
89340.002021-10-158267Budget
691010.002022-04-178273Actual
1792436.002023-02-158236Actual
538039.002022-02-158267Actual
300567.142024-01-1582212Actual
193377.142023-03-1782311Actual
2884328.422023-12-1682611Actual
2420288.962023-08-158218Actual
1059330.002022-07-168216Budget

Generated 2024-11-14 08:41:45.917 UTC