[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 480  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-05-3182611Actual
26955106.002024-05-318214Actual
116241.002022-06-018213Actual
3417563.002024-12-018267Actual
3570539.062024-12-3082112Actual
3272784.002024-10-318215Actual
3098043.312024-08-3182111Actual
102320.002022-05-018228Budget
326320.002022-07-028228Budget
2263958.002024-01-308263Actual
3284710.002024-10-318226Actual
2440315.652024-02-2982411Actual
1389920.002023-05-018246Actual
2216464.002023-12-308267Actual
1229630.002023-03-018268Budget
1580629.002023-07-028216Actual
36260.002022-05-018215Budget
354110.002022-08-018273Budget
1019020.002023-01-308263Budget
3235.002022-05-018213Actual
616315.002022-10-018226Actual
1878038.002023-10-018215Actual
22604100.002024-01-308213Actual
2802073.002024-07-018263Actual
901536.002022-12-308213Actual
167414.002022-06-018226Actual
636530.002022-10-018266Budget
91527.002022-12-308273Actual
256122.892024-03-3182612Actual
2045314.592023-11-0182611Actual
411939.002022-08-018266Actual
3691543.312025-01-3082612Actual
1237436.002023-04-018213Actual
1124840.002023-03-018213Budget
234285.012024-01-3082511Actual
2162989.002023-12-308213Actual
1381831.002023-05-018216Actual
89340.002022-05-018267Budget
3440730.552024-12-0182311Actual
3067717.002024-08-318256Actual
1452285.002023-06-018213Actual
3346548.632024-10-3182612Actual
1171730.002023-03-018216Budget
795230.002022-12-028263Budget
2645213.532024-04-3082211Actual
2823273.002024-07-018265Actual
1890011.002023-10-018226Actual
2319982.902024-01-308218Actual
177130.002022-06-018246Budget
386730.002022-08-018216Budget
372948.002022-08-018215Actual
621140.002022-10-018236Actual
3609481.002025-01-308264Actual
957340.002022-12-308236Budget
3328422.042024-10-3182311Actual
893520.002022-12-028268Budget
1342630.002023-04-018268Budget
1594622.002023-07-028266Actual
3118212.462024-08-3182212Actual
433750.002022-08-018218Budget
3845272.002025-04-018215Actual
3603220.002025-01-308273Actual
356146.082024-12-3082511Actual
570824.002022-10-018263Actual
390645.012025-04-0182511Actual
1980847.002023-11-018215Actual
129910.002022-06-018273Budget
850322.002022-12-028246Actual
962021.002022-12-308246Actual
828050.002022-12-028265Budget
50238.002022-05-018216Actual
1362947.002023-05-018214Actual
2212963.002023-12-308217Actual
1387324.002023-05-018236Actual
116340.002022-06-018213Budget
1336441.992023-04-018228Actual
1906976.002023-10-018217Actual
1110930.002023-01-308228Budget
550746.542022-09-018228Actual
2938666.002024-07-318265Actual
3405118.002024-12-018256Actual
644460.002022-10-018217Budget
405810.002022-08-018256Budget
485050.002022-09-018215Budget
3020745.112024-07-3182613Actual
2116051.002023-12-028267Actual
3909843.312025-04-0182611Actual
144655.012023-05-0182612Actual
2829039.002024-07-018216Actual
2636464.722024-04-308268Actual
75230.002022-05-018266Budget
195754.002022-06-018217Actual
2535325.232024-03-3182111Actual
2843032.002024-07-018266Actual
279310.002022-07-028226Budget
748630.002022-11-018266Budget
677245.002022-11-018213Actual
158336.002023-07-028226Actual
1073733.002023-01-308246Actual
1196730.002023-03-018266Budget
3035626.002024-08-318273Actual
1496622.002023-06-018266Actual
2304927.002024-01-308266Actual
611531.002022-10-018216Actual
75331.002022-05-018266Actual
840620.002022-12-028226Budget
1309630.002023-04-018266Budget
470970.002022-09-018214Budget
650651.002022-10-018267Actual
20626106.002023-12-028213Actual
630514.002022-10-018256Actual
444445.022022-08-018268Actual
2296429.002024-01-308236Actual
293620.002022-07-028256Budget
201740.002022-06-018267Budget
346220.002022-08-018263Budget
3857217.002025-04-018226Actual
3585148.622024-12-3082213Actual
2591467.002024-04-308215Actual
1795016.002023-09-018246Actual
1013040.002023-01-308213Budget
1674553.002023-08-018215Actual
874948.002022-12-028267Actual
29138113.002024-07-318213Actual
1218670.782023-03-018218Actual
2708056.002024-05-318265Actual
17564114.002023-09-018213Actual
419860.002022-08-018217Budget
1691920.002023-08-018246Actual
1276636.002023-04-018265Actual
3172311.002024-09-308226Actual
3712483.002025-03-018263Actual
1405268.002023-05-018267Actual
42140.002022-05-018265Budget
3213324.162024-09-3082211Actual
187925.002022-06-018266Actual
683230.002022-11-018263Actual
2420288.962024-02-298218Actual
2872814.592024-07-0182211Actual
803110.002022-12-028273Budget
1868863.002023-10-018214Actual
1069040.002023-01-308236Actual
3282041.002024-10-318216Actual
2606429.002024-04-308236Actual
3443427.362024-12-0182411Actual
3915636.932025-04-0182112Actual
669330.002022-10-018268Budget
144341.822023-05-0182212Actual
1323850.002023-04-018267Budget
2402118.002024-02-298256Actual
508840.002022-09-018236Budget
2245625.232023-12-3082611Actual
34140111.002024-12-018217Actual
80309.002022-12-028273Actual
1995632.002023-11-018236Actual
597359.002022-10-018215Actual
1919055.632023-10-018228Actual
204199.272023-11-0182511Actual
1833211.402023-09-0182311Actual
770550.002022-11-018218Budget
3379469.002024-12-018264Actual
444330.002022-08-018268Budget
3624543.002025-01-308216Actual
3397111.002024-12-018226Actual
3703245.112025-01-3082613Actual
1431611.402023-05-0182411Actual
3266985.002024-10-318264Actual
3745034.002025-03-018236Actual
1797610.002023-09-018256Actual
1284431.002023-04-018216Actual
2019195.022023-11-018218Actual
3313760.172024-10-318228Actual
1942419.912023-10-0182611Actual
3180317.002024-09-308256Actual
1901227.002023-10-018266Actual
733340.002022-11-018236Actual
177028.002022-06-018246Actual
1615867.752023-07-028268Actual
1810045.002023-09-018267Actual
3627211.002025-01-308226Actual
36535158.662025-01-308218Actual
939850.002022-12-308265Budget
1505865.002023-06-018267Actual
1562052.002023-07-028214Actual
2620892.002024-04-308217Actual
733440.002022-11-018236Budget
748725.002022-11-018266Actual
2737076.002024-05-318267Actual
34789107.002024-12-308213Actual
1963163.002023-11-018263Actual
3088860.172024-08-318228Actual
742811.002022-11-018256Actual
289297.142024-07-0182212Actual
3175141.002024-09-308236Actual
2281750.002024-01-308215Actual
926156.002022-12-308264Actual
813850.002022-12-028264Budget
3002834.802024-07-3182112Actual
1294140.002023-04-018236Budget
3665558.212025-01-3082111Actual
2025263.202023-11-018268Actual
59937.002022-05-018236Actual
1910474.002023-10-018267Actual

Generated 2025-05-31 09:55:36.420 UTC