[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990932.672024-01-1182311Actual
2949944.002024-01-118236Actual
999030.002022-06-118228Budget
1171635.002022-08-118216Actual
2411072.002023-08-118217Actual
3845272.002024-09-118215Actual
2098633.002023-05-148236Actual
621240.002022-03-138236Budget
386637.002022-01-118216Actual
2733595.002023-11-118217Actual
1553556.002022-12-128263Actual
1342555.632022-09-118268Actual
2698968.002023-11-118264Actual
332245.022021-12-128268Actual
775332.902022-04-138228Actual
1223530.002022-08-118228Budget
828050.002022-05-148265Budget
256122.892023-09-1182612Actual
2958429.002024-01-118266Actual
3582424.062024-06-1182113Actual
2823273.002023-12-128265Actual
2128049.572023-05-148268Actual
603550.002022-03-138265Budget
3854530.002024-09-118216Actual
452340.002022-02-118213Budget
3862622.002024-09-118246Actual
235513.952023-07-1282612Actual
854921.002022-05-148256Actual
195860.002021-11-118217Budget
154838.002021-11-118265Actual
2831710.002023-12-128226Actual
1872239.002023-03-138264Actual
174491.822023-01-1182112Actual
2549519.912023-09-1182611Actual
1730311.402023-01-1182311Actual
3901020.972024-09-1182311Actual
1781148.002023-02-118265Actual
503810.002022-02-118226Budget
89340.002021-10-118267Budget
2514087.002023-09-118217Actual
2414454.002023-08-118267Actual
3500295.002024-06-118215Actual
762654.002022-04-138267Actual
91527.002022-06-118273Actual
2234124.162023-06-1182111Actual
2985452.892024-01-1182111Actual
1502384.002022-11-118217Actual
934046.002022-06-118215Actual
260757.002021-12-128215Actual
142625.012022-10-1182211Actual
1777638.002023-02-118215Actual
28580158.662023-12-128218Actual
1797610.002023-02-118256Actual
3909843.312024-09-1182611Actual
2136610.332023-05-1482211Actual
164441.822022-12-1282212Actual
299430.002021-12-128266Budget
3848784.002024-09-118265Actual
893520.002022-05-148268Budget
855010.002022-05-148256Budget
411939.002022-01-118266Actual
300567.142024-01-1182212Actual
19162125.332023-03-138218Actual
138458.002022-10-118226Actual
3541363.202024-06-118228Actual
3121653.952024-02-1182612Actual
3047776.002024-02-118215Actual
1051442.002022-07-128265Actual
3780440.122024-08-1182111Actual
2884328.422023-12-1282611Actual
2860864.722023-12-128228Actual
1476835.002022-11-118265Actual
2301619.002023-07-128256Actual
102238.962021-10-118228Actual
1689330.002023-01-118236Actual
2938666.002024-01-118265Actual
3328422.042024-04-1282311Actual
2988212.462024-01-1182211Actual
3346548.632024-04-1282612Actual
795326.002022-05-148263Actual
255801.822023-09-1182212Actual
3313760.172024-04-128228Actual
3815141.602024-08-1182213Actual
334317.142024-04-1282212Actual
2708056.002023-11-118265Actual
3523529.002024-06-118266Actual
1019020.002022-07-128263Budget
2993630.552024-01-1182411Actual
1464160.002022-11-118214Actual
1031762.002022-07-128214Actual
1975033.002023-04-138264Actual
2896344.382023-12-1282612Actual
2606429.002023-10-118236Actual
508734.002022-02-118236Actual
332130.002021-12-128268Budget
2727828.002023-11-118266Actual
683230.002022-04-138263Actual
184783.952023-02-1182112Actual
915310.002022-06-118273Budget
957340.002022-06-118236Budget
3435262.462024-05-1382111Actual
1381831.002022-10-118216Actual
962021.002022-06-118246Actual
564632.002022-03-138213Actual
1919055.632023-03-138228Actual
1190720.002022-08-118256Budget
1350798.002022-10-118213Actual
1615867.752022-12-128268Actual
1270461.002022-09-118215Actual
807973.002022-05-148214Actual
1890011.002023-03-138226Actual
499133.002022-02-118216Actual
738127.002022-04-138246Actual
50238.002021-10-118216Actual
3201373.812024-03-128228Actual
597359.002022-03-138215Actual
537940.002022-02-118267Budget
3576664.592024-06-1182612Actual
401130.002022-01-118246Budget
34233134.422024-05-138218Actual
2902136.342023-12-1282113Actual
3455331.612024-05-1382112Actual
2763028.422023-11-1182411Actual
3233948.632024-03-1282612Actual
168658.002023-01-118226Actual
3355043.362024-04-1282213Actual
524130.002022-02-118266Budget
1289310.002022-09-118226Budget
2683599.002023-11-118213Actual
2184056.002023-06-118215Actual
201843.002021-11-118267Actual
3718126.002024-08-118273Actual
1204653.002022-08-118217Actual
1467533.002022-11-118264Actual
789333.002022-05-148213Actual
2187436.002023-06-118265Actual
1431611.402022-10-1182411Actual
3088860.172024-02-118228Actual
215725.012023-05-1482612Actual
2290925.002023-07-128216Actual
2645213.532023-10-1182211Actual
2502419.002023-09-118246Actual
80309.002022-05-148273Actual
2148115.652023-05-1482611Actual
2239613.532023-06-1182311Actual
1059330.002022-07-128216Budget
154102.892022-11-1182112Actual
2385647.002023-08-118265Actual
205112.892023-04-1382112Actual
2713829.002023-11-118216Actual
378750.002022-01-118265Budget
12986.002021-11-118273Actual
3673724.162024-07-1282411Actual
845540.002022-05-148236Budget
2834547.002023-12-128236Actual
3242464.412024-03-1282213Actual
1771839.002023-02-118264Actual
3397111.002024-05-138226Actual
154740.002021-11-118265Budget
193377.142023-03-1382311Actual
2364352.002023-08-118263Actual
1031670.002022-07-128214Budget
466110.002022-02-118273Budget
742811.002022-04-138256Actual
1868863.002023-03-138214Actual
2716513.002023-11-118226Actual
279310.002021-12-128226Budget
380327.142024-08-1182212Actual
491247.002022-02-118265Actual
3745034.002024-08-118236Actual
1612445.022022-12-128228Actual
2103816.002023-05-148256Actual
2947111.002024-01-118226Actual
980464.002022-06-118217Actual
1331650.002022-09-118218Budget
55110.002021-10-118226Budget
288829.002021-12-128246Actual
164172.892022-12-1282112Actual
293620.002021-12-128256Budget
299537.002021-12-128266Actual
850220.002022-05-148246Budget
2475863.002023-09-118214Actual
2228346.542023-06-118268Actual
3142562.002024-03-128263Actual
1401756.002022-10-118217Actual
1229537.452022-08-118268Actual
390645.012024-09-1182511Actual
1922445.022023-03-138268Actual
1668735.002023-01-118264Actual
762550.002022-04-138267Budget
1270350.002022-09-118215Budget
1936411.402023-03-1382411Actual
2473012.002023-09-118273Actual
140650.002021-11-118264Budget
3065120.002024-02-118246Actual
952420.002022-06-118226Budget
274530.002021-12-128216Budget
1181440.002022-08-118236Budget
181712.002021-11-118256Actual
966710.002022-06-118256Budget
2437611.402023-08-1182311Actual
2721930.002023-11-118246Actual
1372358.002022-10-118215Actual
177130.002021-11-118246Budget
2093123.002023-05-148216Actual
939753.002022-06-118265Actual
1354271.002022-10-118263Actual
1298932.002022-09-118246Actual
597450.002022-03-138215Budget
887730.002022-05-148228Budget
795230.002022-05-148263Budget
69316.002021-10-118256Actual
419860.002022-01-118217Budget
972425.002022-06-118266Actual
2263958.002023-07-128263Actual
2724514.002023-11-118256Actual
16532102.002023-01-118213Actual
458220.002022-02-118263Budget
1795016.002023-02-118246Actual
37592101.002024-08-118217Actual
1496622.002022-11-118266Actual
2647914.592023-10-1182311Actual
1013040.002022-07-128213Budget
2479229.002023-09-118264Actual
1366344.002022-10-118264Actual
249706.002023-09-118226Actual
2440315.652023-08-1182411Actual
3712483.002024-08-118263Actual
947740.002022-06-118216Actual
3794634.802024-08-1182611Actual
37089125.002024-08-118213Actual
1452285.002022-11-118213Actual
3175141.002024-03-128236Actual
545899.572022-02-118218Actual
2133818.842023-05-1482111Actual
3630041.002024-07-128236Actual
2101222.002023-05-148246Actual
531948.002022-02-118217Actual
3739533.002024-08-118216Actual
1827719.912023-02-1182111Actual
3742211.002024-08-118226Actual
17564114.002023-02-118213Actual
2692727.002023-11-118273Actual
3733770.002024-08-118265Actual
2908145.112023-12-1282613Actual
1176520.002022-08-118226Actual
3585148.622024-06-1182213Actual
3276281.002024-04-128265Actual

Generated 2024-11-10 06:50:10.771 UTC