[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002022-11-148236Actual
3183629.002024-03-158266Actual
2098633.002023-05-178236Actual
37592101.002024-08-148217Actual
201740.002021-11-148267Budget
1627111.402022-12-1582311Actual
3177722.002024-03-158246Actual
26955106.002023-11-148214Actual
669443.512022-03-168268Actual
1243720.002022-09-148263Budget
148660.002021-11-148215Budget
1464160.002022-11-148214Actual
3676412.462024-07-1582511Actual
874948.002022-05-178267Actual
334317.142024-04-1582212Actual
255532.892023-09-1482112Actual
2955116.002024-01-148256Actual
289297.142023-12-1582212Actual
1998220.002023-04-168246Actual
2133818.842023-05-1782111Actual
1256370.002022-09-148214Budget
365145.002022-01-148264Actual
9329.002021-10-148263Actual
2935184.002024-01-148215Actual
29138113.002024-01-148213Actual
795230.002022-05-178263Budget
279310.002021-12-158226Budget
3175141.002024-03-158236Actual
34909129.002024-06-148214Actual
1574847.002022-12-158265Actual
2193222.002023-06-148216Actual
1995632.002023-04-168236Actual
513530.002022-02-148246Budget
3833118.002024-09-148273Actual
621240.002022-03-168236Budget
845640.002022-05-178236Actual
2904867.922023-12-1582213Actual
31985137.452024-03-158218Actual
3142562.002024-03-158263Actual
1827719.912023-02-1482111Actual
187830.002021-11-148266Budget
1609698.052022-12-158218Actual
503914.002022-02-148226Actual
277778.212023-11-1482212Actual
1372358.002022-10-148215Actual
2187436.002023-06-148265Actual
3009049.702024-01-1482612Actual
1309630.002022-09-148266Budget
3927636.342024-09-1482113Actual
91527.002022-06-148273Actual
1303622.002022-09-148256Actual
3355043.362024-04-1582213Actual
2074669.002023-05-178214Actual
2337413.532023-07-1582311Actual
260366.002023-10-148226Actual
564632.002022-03-168213Actual
12986.002021-11-148273Actual
3800425.232024-08-1482112Actual
2760337.992023-11-1482311Actual
893520.002022-05-178268Budget
164172.892022-12-1582112Actual
2148115.652023-05-1782611Actual
2385647.002023-08-148265Actual
570824.002022-03-168263Actual
2304927.002023-07-158266Actual
193105.012023-03-1682211Actual
966812.002022-06-148256Actual
1482626.002022-11-148216Actual
677340.002022-04-168213Budget
9230.002021-10-148263Budget
1514441.992022-11-148228Actual
1392515.002022-10-148256Actual
1026810.002022-07-158273Budget
477050.002022-02-148264Budget
3903736.932024-09-1482411Actual
1381831.002022-10-148216Actual
3556026.292024-06-1482311Actual
2039214.592023-04-1682411Actual
122129.002021-11-148263Actual
1683832.002023-01-148216Actual
1887321.002023-03-168216Actual
2614919.002023-10-148266Actual
2872814.592023-12-1582211Actual
1031670.002022-07-158214Budget
2620892.002023-10-148217Actual
2402118.002023-08-148256Actual
2823273.002023-12-158265Actual
2704780.002023-11-148215Actual
356146.082024-06-1482511Actual
742710.002022-04-168256Budget
2944432.002024-01-148216Actual
3635220.002024-07-158256Actual
358970.002022-01-148214Budget
499030.002022-02-148216Budget
491247.002022-02-148265Actual
3512213.002024-06-148226Actual
589450.002022-03-168264Budget
2864261.692023-12-158268Actual
1906976.002023-03-168217Actual
2988212.462024-01-1482211Actual
3245741.602024-03-1582613Actual
630610.002022-03-168256Budget
2178229.002023-06-148264Actual
3163876.002024-03-158265Actual
27928.002021-12-158226Actual
3615289.002024-07-158215Actual
663338.962022-03-168228Actual
3520215.002024-06-148256Actual
3582424.062024-06-1482113Actual
715750.002022-04-168265Budget
254628.212023-09-1482511Actual
3363998.002024-05-168213Actual
252942.002021-12-158264Actual
2234124.162023-06-1482111Actual
163255.012022-12-1582511Actual
1270461.002022-09-148215Actual
583479.002022-03-168214Actual
3788634.802024-08-1482411Actual
3517622.002024-06-148246Actual
508734.002022-02-148236Actual
321550.002021-12-158218Budget
3647783.002024-07-158267Actual
372948.002022-01-148215Actual
1694513.002023-01-148256Actual
154102.892022-11-1482112Actual
3630041.002024-07-158236Actual
193377.142023-03-1682311Actual
3659763.202024-07-158268Actual
2239613.532023-06-1482311Actual
1130926.002022-08-148263Actual
3541363.202024-06-148228Actual
1116930.002022-07-158268Budget
3594188.002024-07-158213Actual
31510121.002024-03-158214Actual
597359.002022-03-168215Actual
962021.002022-06-148246Actual
2781061.402023-11-1482612Actual
1276550.002022-09-148265Budget
29734137.452024-01-148218Actual
293620.002021-12-158256Budget
3898320.972024-09-1482211Actual
748725.002022-04-168266Actual
1818638.962023-02-148228Actual
1405268.002022-10-148267Actual
1860358.002023-03-168263Actual
1600373.002022-12-158217Actual
3753534.002024-08-148266Actual
3127425.812024-02-1482113Actual
1591316.002022-12-158256Actual
2340115.652023-07-1582411Actual
545899.572022-02-148218Actual
365050.002022-01-148264Budget
860832.002022-05-178266Actual
1256266.002022-09-148214Actual
1553556.002022-12-158263Actual
1493315.002022-11-148256Actual
947640.002022-06-148216Budget
2236910.332023-06-1482211Actual
3443427.362024-05-1682411Actual
1866013.002023-03-168273Actual
3895546.502024-09-1482111Actual
1149750.002022-08-148264Budget
2902136.342023-12-1582113Actual
2382151.002023-08-148215Actual
2031025.232023-04-1682111Actual
1417448.052022-10-148268Actual
3272784.002024-04-158215Actual
458220.002022-02-148263Budget
616315.002022-03-168226Actual
2494322.002023-09-148216Actual
2101222.002023-05-178246Actual
3402527.002024-05-168246Actual
3854530.002024-09-148216Actual
1895415.002023-03-168246Actual
3385272.002024-05-168215Actual
33109122.302024-04-158218Actual
2526151.082023-09-148228Actual
1612445.022022-12-158228Actual
1975033.002023-04-168264Actual
3103533.742024-02-1482311Actual
1317650.002022-09-148217Budget
15116110.172022-11-148218Actual
358870.002022-01-148214Actual
2245625.232023-06-1482611Actual
986440.002022-06-148267Actual
3169636.002024-03-158216Actual
723740.002022-04-168216Budget
3092290.482024-02-148268Actual
1662428.002023-01-148273Actual
882966.232022-05-178218Actual
1262450.002022-09-148264Budget
2677846.872023-10-1482613Actual
2721930.002023-11-148246Actual
3317173.812024-04-158268Actual
3282041.002024-04-158216Actual
205112.892023-04-1682112Actual
2391432.002023-08-148216Actual
307371.002021-12-158217Actual
340140.002022-01-148213Budget
2765713.532023-11-1482511Actual
738020.002022-04-168246Budget
1026910.002022-07-158273Actual
3062535.002024-02-148236Actual
2749061.692023-11-148268Actual
3322953.952024-04-1582111Actual
37684129.872024-08-148218Actual
1331782.902022-09-148218Actual
3394438.002024-05-168216Actual
1984338.002023-04-168265Actual
3251498.002024-04-158213Actual
2314173.002023-07-158267Actual
2376347.002023-08-148264Actual
252850.002021-12-158264Budget
1777638.002023-02-148215Actual
1621624.162022-12-1582111Actual
3002834.802024-01-1482112Actual
3573316.722024-06-1482212Actual
1387324.002022-10-148236Actual
952420.002022-06-148226Budget
204199.272023-04-1682511Actual
1800824.002023-02-148266Actual
108237.452021-10-148268Actual
452340.002022-02-148213Budget
55110.002021-10-148226Budget
578710.002022-03-168273Budget
1936411.402023-03-1682411Actual
813850.002022-05-178264Budget

Generated 2024-11-13 04:38:49.974 UTC