[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 500  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002022-09-118267Actual
1223530.002022-08-118228Budget
952420.002022-06-118226Budget
2896344.382023-12-1282612Actual
28487127.002023-12-128217Actual
564632.002022-03-138213Actual
2360895.002023-08-118213Actual
26955106.002023-11-118214Actual
2203912.002023-06-118256Actual
19162125.332023-03-138218Actual
583479.002022-03-138214Actual
2281750.002023-07-128215Actual
3668319.912024-07-1282211Actual
2834547.002023-12-128236Actual
728418.002022-04-138226Actual
245222.892023-08-1182112Actual
2207225.002023-06-118266Actual
616210.002022-03-138226Budget
683330.002022-04-138263Budget
1759968.002023-02-118263Actual
37209135.002024-08-118214Actual
3057036.002024-02-118216Actual
3930366.172024-09-1182213Actual
2765713.532023-11-1182511Actual
1251414.002022-09-118273Actual
260757.002021-12-128215Actual
172343.002021-11-118236Actual
185115.012023-02-1182612Actual
1473356.002022-11-118215Actual
3918416.722024-09-1182212Actual
3712483.002024-08-118263Actual
354011.002022-01-118273Actual
2645213.532023-10-1182211Actual
91527.002022-06-118273Actual
907530.002022-06-118263Budget
69420.002021-10-118256Budget
31390115.002024-03-128213Actual
193377.142023-03-1382311Actual
3067717.002024-02-118256Actual
2172012.002023-06-118273Actual
1553556.002022-12-128263Actual
1571341.002022-12-128215Actual
2698968.002023-11-118264Actual
1621624.162022-12-1282111Actual
636530.002022-03-138266Budget
874948.002022-05-148267Actual
163255.012022-12-1282511Actual
209750.002021-11-118218Budget
37592101.002024-08-118217Actual
184783.952023-02-1182112Actual
274530.002021-12-128216Budget
1502384.002022-11-118217Actual
29258110.002024-01-118214Actual
27985114.002023-12-128213Actual
513530.002022-02-118246Budget
444330.002022-01-118268Budget
20626106.002023-05-148213Actual
1116930.002022-07-128268Budget
1414038.962022-10-118228Actual
2290925.002023-07-128216Actual
1360126.002022-10-118273Actual
42240.002021-10-118265Actual
491150.002022-02-118265Budget
621240.002022-03-138236Budget
3455331.612024-05-1382112Actual
181820.002021-11-118256Budget
2633166.232023-10-118228Actual
1045651.002022-07-128215Actual
2807726.002023-12-128273Actual
1270350.002022-09-118215Budget
570920.002022-03-138263Budget
1276636.002022-09-118265Actual
2724514.002023-11-118256Actual
1514441.992022-11-118228Actual
2789567.922023-11-1182213Actual
321550.002021-12-128218Budget
266605.012023-10-1182612Actual
138458.002022-10-118226Actual
164753.952022-12-1282612Actual
1005120.002022-06-118268Budget
1336530.002022-09-118228Budget
1124945.002022-08-118213Actual
28105141.002023-12-128214Actual
391510.002022-01-118226Budget
3541363.202024-06-118228Actual
2488542.002023-09-118265Actual
458220.002022-02-118263Budget
1992810.002023-04-138226Actual
3305179.002024-04-128267Actual
365145.002022-01-118264Actual
3570539.062024-06-1182112Actual
3818276.692024-08-1182613Actual
1196730.002022-08-118266Budget
499030.002022-02-118216Budget
3340329.482024-04-1282112Actual
1171635.002022-08-118216Actual
35385134.422024-06-118218Actual
3794634.802024-08-1182611Actual
1665270.002023-01-118214Actual
247170.002021-12-128214Budget
2569784.002023-10-118213Actual
2535325.232023-09-1182111Actual
15500117.002022-12-128213Actual
1694513.002023-01-118256Actual
239415.002023-08-118226Actual
1792436.002023-02-118236Actual
3260634.002024-04-128273Actual
3047776.002024-02-118215Actual
266540.002021-12-128265Budget
2988212.462024-01-1182211Actual
1143574.002022-08-118214Actual
340140.002022-01-118213Budget
1833211.402023-02-1182311Actual
2760337.992023-11-1182311Actual
524032.002022-02-118266Actual
1229630.002022-08-118268Budget
3933660.902024-09-1182613Actual
789240.002022-05-148213Budget
2039214.592023-04-1382411Actual
3632626.002024-07-128246Actual
1366344.002022-10-118264Actual
1117043.512022-07-128268Actual
134662.002021-11-118214Actual
1019020.002022-07-128263Budget
2162989.002023-06-118213Actual
1733016.722023-01-1182411Actual
1574847.002022-12-128265Actual
3635220.002024-07-128256Actual
3665558.212024-07-1282111Actual
1084233.002022-07-128266Actual
578612.002022-03-138273Actual
2935184.002024-01-118215Actual
2585453.002023-10-118264Actual
1331650.002022-09-118218Budget
3624543.002024-07-128216Actual
3780440.122024-08-1182111Actual
177028.002021-11-118246Actual
3002834.802024-01-1182112Actual
187925.002021-11-118266Actual
966710.002022-06-118256Budget
1815882.902023-02-118218Actual
524130.002022-02-118266Budget
3638529.002024-07-128266Actual
2852271.002023-12-128267Actual
38742114.002024-09-118217Actual
2650613.532023-10-1182411Actual
2884328.422023-12-1282611Actual
396339.002022-01-118236Actual
411830.002022-01-118266Budget
3106227.362024-02-1182411Actual
69316.002021-10-118256Actual
16532102.002023-01-118213Actual
915310.002022-06-118273Budget
470970.002022-02-118214Budget
29734137.452024-01-118218Actual
3133345.112024-02-1182613Actual
1243720.002022-09-118263Budget
1428915.652022-10-1182311Actual
1835911.402023-02-1182411Actual
3895546.502024-09-1182111Actual
3282041.002024-04-128216Actual
650651.002022-03-138267Actual
2222284.422023-06-118218Actual
933950.002022-06-118215Budget
1496622.002022-11-118266Actual
1594622.002022-12-128266Actual
1031670.002022-07-128214Budget
3470048.622024-05-1382213Actual
405810.002022-01-118256Budget
1452285.002022-11-118213Actual
625830.002022-03-138246Budget
205695.012023-04-1382612Actual
2823273.002023-12-128265Actual
2021951.082023-04-138228Actual
3685427.362024-07-1282112Actual
1237540.002022-09-118213Budget
3449549.702024-05-1382611Actual
1298932.002022-09-118246Actual
2420288.962023-08-118218Actual
2201322.002023-06-118246Actual
850322.002022-05-148246Actual
425848.002022-01-118267Actual
3718126.002024-08-118273Actual
1395825.002022-10-118266Actual
17310.002021-10-118273Budget
3204773.812024-03-128268Actual
172768.212023-01-1182211Actual
1431611.402022-10-1182411Actual
1715637.452023-01-118228Actual
508840.002022-02-118236Budget
228440.002021-12-128213Actual
2947111.002024-01-118226Actual
2019195.022023-04-138218Actual
279310.002021-12-128226Budget
2786822.302023-11-1182113Actual
266657.002021-12-128265Actual
195754.002021-11-118217Actual
75230.002021-10-118266Budget
926050.002022-06-118264Budget
3488127.002024-06-118273Actual
3408326.002024-05-138266Actual
550630.002022-02-118228Budget
1600373.002022-12-128217Actual
3426181.392024-05-138228Actual
245813.952023-08-1182612Actual
603550.002022-03-138265Budget
860930.002022-05-148266Budget
2813969.002023-12-128264Actual
3553324.162024-06-1182211Actual
1995632.002023-04-138236Actual
144655.012022-10-1182612Actual
1176410.002022-08-118226Budget
2340115.652023-07-1282411Actual
1186130.002022-08-118246Budget
1354271.002022-10-118263Actual
35292102.002024-06-118217Actual
3235.002021-10-118213Actual
3325720.972024-04-1282211Actual
477050.002022-02-118264Budget
1505865.002022-11-118267Actual
168658.002023-01-118226Actual
3242464.412024-03-1282213Actual
234285.012023-07-1282511Actual
15116110.172022-11-118218Actual
3582424.062024-06-1182113Actual
38359129.002024-09-118214Actual
986440.002022-06-118267Actual
401130.002022-01-118246Budget
3909843.312024-09-1182611Actual
1771839.002023-02-118264Actual
64730.002021-10-118246Budget
1901227.002023-03-138266Actual
3927636.342024-09-1182113Actual
293620.002021-12-128256Budget
1251510.002022-09-118273Budget

Generated 2024-11-10 17:13:13.116 UTC