[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 1000   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452232.002022-02-148213Actual
513418.002022-02-148246Actual
2864261.692023-12-158268Actual
22604100.002023-07-158213Actual
228440.002021-12-158213Actual
2391432.002023-08-148216Actual
2949944.002024-01-148236Actual
2904867.922023-12-1582213Actual
1210750.002022-08-148267Budget
1243622.002022-09-148263Actual
27928.002021-12-158226Actual
3857217.002024-09-148226Actual
934046.002022-06-148215Actual
2976261.692024-01-148228Actual
738127.002022-04-168246Actual
952514.002022-06-148226Actual
245813.952023-08-1482612Actual
28487127.002023-12-158217Actual
1176520.002022-08-148226Actual
419745.002022-01-148217Actual
1523623.102022-11-1482111Actual
3346548.632024-04-1582612Actual
1562052.002022-12-158214Actual
3668319.912024-07-1582211Actual
3103533.742024-02-1482311Actual
669330.002022-03-168268Budget
134770.002021-11-148214Budget
3163876.002024-03-158265Actual
3671026.292024-07-1582311Actual
1759968.002023-02-148263Actual
972530.002022-06-148266Budget
2440315.652023-08-1482411Actual
813950.002022-05-178264Actual
683330.002022-04-168263Budget
3118212.462024-02-1482212Actual
545899.572022-02-148218Actual
2609016.002023-10-148246Actual
3092290.482024-02-148268Actual
3515038.002024-06-148236Actual
2692727.002023-11-148273Actual
2890136.932023-12-1582112Actual
1171730.002022-08-148216Budget
2875526.292023-12-1582311Actual
3889767.752024-09-148268Actual
1529110.332022-11-1482311Actual
288829.002021-12-158246Actual
2414454.002023-08-148267Actual
300567.142024-01-1482212Actual
583479.002022-03-168214Actual
1771839.002023-02-148264Actual
3098043.312024-02-1482111Actual
249706.002023-09-148226Actual
1303520.002022-09-148256Budget
64624.002021-10-148246Actual
1073630.002022-07-158246Budget
1223428.352022-08-148228Actual
252942.002021-12-158264Actual
1806576.002023-02-148217Actual
550630.002022-02-148228Budget
3494483.002024-06-148264Actual
980360.002022-06-148217Budget
2704780.002023-11-148215Actual
3576664.592024-06-1482612Actual
491247.002022-02-148265Actual
2716513.002023-11-148226Actual
691010.002022-04-168273Actual
756575.002022-04-168217Actual
3213324.162024-03-1582211Actual
2517563.002023-09-148267Actual
570824.002022-03-168263Actual
1117043.512022-07-158268Actual
3603220.002024-07-158273Actual
164172.892022-12-1582112Actual
1098150.002022-07-158267Budget
1064113.002022-07-158226Actual
2952525.002024-01-148246Actual
2488542.002023-09-148265Actual
3794634.802024-08-1482611Actual
2236910.332023-06-1482211Actual
2269625.002023-07-158273Actual
2786822.302023-11-1482113Actual
31893106.002024-03-158217Actual
1005248.052022-06-148268Actual
2106827.002023-05-178266Actual
3062535.002024-02-148236Actual
173575.012023-01-1482511Actual
162730.002021-11-148216Budget
1031762.002022-07-158214Actual
3774684.422024-08-148268Actual
803110.002022-05-178273Budget
1739123.102023-01-1482611Actual
1270350.002022-09-148215Budget
2136610.332023-05-1782211Actual
185115.012023-02-1482612Actual
1995632.002023-04-168236Actual
1600373.002022-12-158217Actual
2677846.872023-10-1482613Actual
228540.002021-12-158213Budget
9943104.112022-06-148218Actual
1037638.002022-07-158264Actual
152643.952022-11-1482211Actual
1336530.002022-09-148228Budget
3700052.132024-07-1582213Actual
807870.002022-05-178214Budget
29258110.002024-01-148214Actual
994250.002022-06-148218Budget
854921.002022-05-178256Actual
2239613.532023-06-1482311Actual
1514441.992022-11-148228Actual
1535223.102022-11-1482611Actual
3417563.002024-05-168267Actual
405810.002022-01-148256Budget
728520.002022-04-168226Budget
164441.822022-12-1582212Actual
827940.002022-05-178265Actual
35385134.422024-06-148218Actual
3109636.932024-02-1482611Actual
1724820.972023-01-1482111Actual
2843032.002023-12-158266Actual
701946.002022-04-168264Actual
1473356.002022-11-148215Actual
835840.002022-05-178216Budget
162632.002021-11-148216Actual
33017115.002024-04-158217Actual
1317650.002022-09-148217Budget
3558725.232024-06-1482411Actual
1662428.002023-01-148273Actual
644375.002022-03-168217Actual
2103816.002023-05-178256Actual
215392.892023-05-1782112Actual
378329.272024-08-1482211Actual
307460.002021-12-158217Budget
947740.002022-06-148216Actual
31985137.452024-03-158218Actual
1703568.002023-01-148217Actual
3933660.902024-09-1482613Actual
1818638.962023-02-148228Actual
30384112.002024-02-148214Actual
3848784.002024-09-148265Actual
3903736.932024-09-1482411Actual
775230.002022-04-168228Budget
288097.142023-12-1582511Actual
2098633.002023-05-178236Actual
1860358.002023-03-168263Actual
3029969.002024-02-148263Actual
1342630.002022-09-148268Budget
3284710.002024-04-158226Actual
214443.512021-11-148228Actual
2203912.002023-06-148256Actual
1629814.592022-12-1582411Actual
24638106.002023-09-148213Actual
1892830.002023-03-168236Actual
372948.002022-01-148215Actual
1270461.002022-09-148215Actual
636423.002022-03-168266Actual
2606429.002023-10-148236Actual
2013345.002023-04-168267Actual
1251510.002022-09-148273Budget
254628.212023-09-1482511Actual
470868.002022-02-148214Actual
789240.002022-05-178213Budget
920072.002022-06-148214Actual
589450.002022-03-168264Budget
354110.002022-01-148273Budget
3133345.112024-02-1482613Actual
1411298.052022-10-148218Actual
1464160.002022-11-148214Actual
2985452.892024-01-1482111Actual
3233948.632024-03-1582612Actual
3898320.972024-09-1482211Actual
122030.002021-11-148263Budget
556730.002022-02-148268Budget
2437611.402023-08-1482311Actual
220646.542021-11-148268Actual
2908145.112023-12-1582613Actual
709750.002022-04-168215Budget
2045314.592023-04-1682611Actual
1942419.912023-03-1682611Actual
537940.002022-02-148267Budget
2162989.002023-06-148213Actual
813850.002022-05-178264Budget
386637.002022-01-148216Actual
775332.902022-04-168228Actual
391510.002022-01-148226Budget
22062.002021-10-148214Actual
154740.002021-11-148265Budget
728418.002022-04-168226Actual
144655.012022-10-1482612Actual
709843.002022-04-168215Actual
2656715.652023-10-1482611Actual
3854530.002024-09-148216Actual
2600918.002023-10-148216Actual
50238.002021-10-148216Actual
1124945.002022-08-148213Actual
243498.212023-08-1482211Actual
691110.002022-04-168273Budget
326232.902021-12-158228Actual
37209135.002024-08-148214Actual
1795016.002023-02-148246Actual
3930366.172024-09-1482213Actual
715750.002022-04-168265Budget
2432117.782023-08-1482111Actual
466110.002022-02-148273Budget
37592101.002024-08-148217Actual
3839467.002024-09-148264Actual
3296037.002024-04-158266Actual
1827719.912023-02-1482111Actual
3638529.002024-07-158266Actual
508734.002022-02-148236Actual
1697828.002023-01-148266Actual
1037750.002022-07-158264Budget
1084233.002022-07-158266Actual
1350798.002022-10-148213Actual
36535158.662024-07-158218Actual
247082.002021-12-158214Actual
2585453.002023-10-148264Actual
3573316.722024-06-1482212Actual
55013.002021-10-148226Actual
503914.002022-02-148226Actual
3002834.802024-01-1482112Actual
901536.002022-06-148213Actual
83351.002021-10-148217Actual
1389920.002022-10-148246Actual
2376347.002023-08-148264Actual
2148115.652023-05-1782611Actual
193105.012023-03-1682211Actual
1878038.002023-03-168215Actual
1059330.002022-07-158216Budget
83460.002021-10-148217Budget
1866013.002023-03-168273Actual
695970.002022-04-168214Budget
2508327.002023-09-148266Actual
1906976.002023-03-168217Actual
2872814.592023-12-1582211Actual
3673724.162024-07-1582411Actual

Generated 2024-11-13 06:05:48.361 UTC