[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594958.002023-10-178265Actual
2399522.002023-08-178246Actual
538039.002022-02-178267Actual
1600373.002022-12-188217Actual
1482626.002022-11-178216Actual
2704780.002023-11-178215Actual
3500295.002024-06-178215Actual
2614919.002023-10-178266Actual
3071025.002024-02-178266Actual
215392.892023-05-2082112Actual
9943104.112022-06-178218Actual
1171730.002022-08-178216Budget
564632.002022-03-198213Actual
2938666.002024-01-178265Actual
1176520.002022-08-178226Actual
1171635.002022-08-178216Actual
597450.002022-03-198215Budget
2039214.592023-04-1982411Actual
3260634.002024-04-188273Actual
1336441.992022-09-178228Actual
1514441.992022-11-178228Actual
644375.002022-03-198217Actual
669443.512022-03-198268Actual
354110.002022-01-178273Budget
2346119.912023-07-1882611Actual
3059717.002024-02-178226Actual
129910.002021-11-178273Budget
589538.002022-03-198264Actual
1387324.002022-10-178236Actual
915310.002022-06-178273Budget
2526151.082023-09-178228Actual
2831710.002023-12-188226Actual
2370012.002023-08-178273Actual
1116930.002022-07-188268Budget
1218750.002022-08-178218Budget
1157558.002022-08-178215Actual
17564114.002023-02-178213Actual
1013135.002022-07-188213Actual
1362947.002022-10-178214Actual
3909843.312024-09-1782611Actual
3582424.062024-06-1782113Actual
3047776.002024-02-178215Actual
3624543.002024-07-188216Actual
2420288.962023-08-178218Actual
578710.002022-03-198273Budget
2272460.002023-07-188214Actual
1303622.002022-09-178256Actual
83460.002021-10-178217Budget
1665270.002023-01-178214Actual
2591467.002023-10-178215Actual
3352338.092024-04-1882113Actual
2426367.752023-08-178268Actual
2360895.002023-08-178213Actual
1461312.002022-11-178273Actual
1262552.002022-09-178264Actual
3927636.342024-09-1782113Actual
419745.002022-01-178217Actual
3918416.722024-09-1782212Actual
1496622.002022-11-178266Actual
184783.952023-02-1782112Actual
3679628.422024-07-1882611Actual
140744.002021-11-178264Actual
821852.002022-05-208215Actual
1026910.002022-07-188273Actual
2745691.992023-11-178228Actual
920170.002022-06-178214Budget
1005248.052022-06-178268Actual
701946.002022-04-198264Actual
1294236.002022-09-178236Actual
266540.002021-12-188265Budget
2440315.652023-08-1782411Actual
3785933.742024-08-1782311Actual
2473012.002023-09-178273Actual
144655.012022-10-1782612Actual
2411072.002023-08-178217Actual
2749061.692023-11-178268Actual
2467364.002023-09-178263Actual
3192789.002024-03-188267Actual
1792436.002023-02-178236Actual
1571341.002022-12-188215Actual
3520215.002024-06-178256Actual
1411298.052022-10-178218Actual
1603866.002022-12-188267Actual
3355043.362024-04-1882213Actual
2142015.652023-05-2082411Actual
3860044.002024-09-178236Actual
840620.002022-05-208226Budget
2967678.002024-01-178267Actual
860832.002022-05-208266Actual
3733770.002024-08-178265Actual
2606429.002023-10-178236Actual
1887321.002023-03-198216Actual
2475863.002023-09-178214Actual
1936411.402023-03-1982411Actual
2437611.402023-08-1782311Actual
144341.822022-10-1782212Actual
3588446.872024-06-1782613Actual
3180317.002024-03-188256Actual
214520.002021-11-178228Budget
2103816.002023-05-208256Actual
3121653.952024-02-1782612Actual
3597567.002024-07-188263Actual
3057036.002024-02-178216Actual
611531.002022-03-198216Actual
1968827.002023-04-198273Actual
1323750.002022-09-178267Actual
2009874.002023-04-198217Actual
175075.012023-01-1782612Actual
1210750.002022-08-178267Budget
1163750.002022-08-178265Budget
27928.002021-12-188226Actual
390645.012024-09-1782511Actual
2829039.002023-12-188216Actual
658450.002022-03-198218Budget
2760337.992023-11-1782311Actual
2609016.002023-10-178246Actual
1256370.002022-09-178214Budget
108130.002021-10-178268Budget
31893106.002024-03-188217Actual
2642430.552023-10-1782111Actual
868860.002022-05-208217Budget
80309.002022-05-208273Actual
27428123.812023-11-178218Actual
401029.002022-01-178246Actual
738127.002022-04-198246Actual
425740.002022-01-178267Budget
15500117.002022-12-188213Actual
508734.002022-02-178236Actual
1739123.102023-01-1782611Actual
789240.002022-05-208213Budget
30264119.002024-02-178213Actual
2269625.002023-07-188273Actual
1366344.002022-10-178264Actual
2013345.002023-04-198267Actual
209588.002023-05-208226Actual
2727828.002023-11-178266Actual
2687080.002023-11-178263Actual
321487.452021-12-188218Actual
503914.002022-02-178226Actual
3774684.422024-08-178268Actual
3570539.062024-06-1782112Actual
1237436.002022-09-178213Actual
644460.002022-03-198217Budget
256122.892023-09-1782612Actual
458321.002022-02-178263Actual
2624371.002023-10-178267Actual
2708056.002023-11-178265Actual
3576664.592024-06-1782612Actual
2310664.002023-07-188217Actual
677340.002022-04-198213Budget
3290127.002024-04-188246Actual
709750.002022-04-198215Budget
3901020.972024-09-1782311Actual
3014820.552024-01-1782113Actual
616315.002022-03-198226Actual
1381831.002022-10-178216Actual
134770.002021-11-178214Budget
102320.002021-10-178228Budget
807973.002022-05-208214Actual
3771287.452024-08-178228Actual
1928224.162023-03-1982111Actual
346323.002022-01-178263Actual
1270461.002022-09-178215Actual
2166366.002023-06-178263Actual
1117043.512022-07-188268Actual
1806576.002023-02-178217Actual
2331918.842023-07-1882111Actual
254628.212023-09-1782511Actual
3827460.002024-09-178263Actual
3794634.802024-08-1782611Actual
97550.002021-10-178218Budget
3630041.002024-07-188236Actual
2769136.932023-11-1782611Actual
1037750.002022-07-188264Budget
1186130.002022-08-178246Budget
2935184.002024-01-178215Actual
545899.572022-02-178218Actual
3750220.002024-08-178256Actual
3762687.002024-08-178267Actual
2917362.002024-01-178263Actual
209750.002021-11-178218Budget
3815141.602024-08-1782213Actual
2733595.002023-11-178217Actual
2376347.002023-08-178264Actual
30384112.002024-02-178214Actual
3242464.412024-03-1882213Actual
3130145.112024-02-1782213Actual
1821960.172023-02-178268Actual
2187436.002023-06-178265Actual
3449549.702024-05-1982611Actual
3328422.042024-04-1882311Actual
284240.002021-12-188236Budget
3035626.002024-02-178273Actual
2819776.002023-12-188215Actual
835944.002022-05-208216Actual
438451.082022-01-178228Actual
379135.012024-08-1782511Actual
2997033.742024-01-1782611Actual
1059330.002022-07-188216Budget
1574847.002022-12-188265Actual
3494483.002024-06-178264Actual
3417563.002024-05-198267Actual
2078142.002023-05-208264Actual
214473.952023-05-2082511Actual
154102.892022-11-1782112Actual
3512213.002024-06-178226Actual
1298932.002022-09-178246Actual
1342630.002022-09-178268Budget
2505010.002023-09-178256Actual
3169636.002024-03-188216Actual
966710.002022-06-178256Budget
2494322.002023-09-178216Actual
358970.002022-01-178214Budget
28147.002021-10-178264Actual
50330.002021-10-178216Budget
762654.002022-04-198267Actual
1331782.902022-09-178218Actual
2543510.332023-09-1782411Actual
882966.232022-05-208218Actual
2083950.002023-05-208215Actual
326232.902021-12-188228Actual
3317173.812024-04-188268Actual

Generated 2024-11-16 22:15:49.930 UTC