[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 250  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9943104.112022-12-228218Actual
69316.002022-04-238256Actual
22062.002022-04-238214Actual
1906976.002023-09-238217Actual
2078142.002023-11-248264Actual
893520.002022-11-248268Budget
3762687.002025-02-218267Actual
756660.002022-10-248217Budget
1059330.002023-01-228216Budget
83351.002022-04-238217Actual
3541363.202024-12-228228Actual
503810.002022-08-248226Budget
2103816.002023-11-248256Actual
1309630.002023-03-248266Budget
2402118.002024-02-218256Actual
2093123.002023-11-248216Actual
2620892.002024-04-228217Actual
972425.002022-12-228266Actual
3266985.002024-10-238264Actual
391510.002022-07-248226Budget
425848.002022-07-248267Actual
2843032.002024-06-238266Actual
284143.002022-06-248236Actual
1984338.002023-10-248265Actual
243498.212024-02-2182211Actual
260757.002022-06-248215Actual
1243720.002023-03-248263Budget
882966.232022-11-248218Actual
2426367.752024-02-218268Actual
2781061.402024-05-2382612Actual
860930.002022-11-248266Budget
738127.002022-10-248246Actual
1860358.002023-09-238263Actual
2045314.592023-10-2482611Actual
3408326.002024-11-238266Actual
2508327.002024-03-238266Actual
2938666.002024-07-238265Actual
3020745.112024-07-2382613Actual
3062535.002024-08-238236Actual
2535325.232024-03-2382111Actual
1392515.002023-04-238256Actual
2606429.002024-04-228236Actual
1303622.002023-03-248256Actual
3284710.002024-10-238226Actual
3287537.002024-10-238236Actual
3745034.002025-02-218236Actual
175075.012023-07-2482612Actual
3659763.202025-01-228268Actual
1196627.002023-02-218266Actual
2399522.002024-02-218246Actual
2162989.002023-12-228213Actual
3624543.002025-01-228216Actual
491150.002022-08-248265Budget
1181339.002023-02-218236Actual
195754.002022-05-248217Actual
204199.272023-10-2482511Actual
195403.952023-09-2382612Actual
2683599.002024-05-238213Actual
313540.002022-06-248267Budget
3691543.312025-01-2282612Actual
887638.962022-11-248228Actual
2396933.002024-02-218236Actual
2687080.002024-05-238263Actual
177028.002022-05-248246Actual
346323.002022-07-248263Actual
452232.002022-08-248213Actual
1777638.002023-08-248215Actual
1815882.902023-08-248218Actual
835840.002022-11-248216Budget
419860.002022-07-248217Budget
1910474.002023-09-238267Actual
3627211.002025-01-228226Actual
1502384.002023-05-248217Actual
2834547.002024-06-238236Actual
1350798.002023-04-238213Actual
1251510.002023-03-248273Budget
616315.002022-09-238226Actual
2870053.952024-06-2382111Actual
1284530.002023-03-248216Budget
3839467.002025-03-248264Actual
225475.012023-12-2282612Actual
2581977.002024-04-228214Actual
1517848.052023-05-248268Actual
1968827.002023-10-248273Actual
789240.002022-11-248213Budget
28487127.002024-06-238217Actual
3210549.702024-09-2282111Actual
1309729.002023-03-248266Actual
2884328.422024-06-2382611Actual
321550.002022-06-248218Budget
313639.002022-06-248267Actual
1771839.002023-08-248264Actual
3458112.462024-11-2382212Actual
1360126.002023-04-238273Actual
1919055.632023-09-238228Actual
695863.002022-10-248214Actual
860832.002022-11-248266Actual
239415.002024-02-218226Actual
2837125.002024-06-238246Actual
3739533.002025-02-218216Actual
2499834.002024-03-238236Actual
2955116.002024-07-238256Actual
154102.892023-05-2482112Actual
1665270.002023-07-248214Actual
2136610.332023-11-2482211Actual
2133818.842023-11-2482111Actual
1323850.002023-03-248267Budget
2475863.002024-03-238214Actual
1395825.002023-04-238266Actual
3898320.972025-03-2482211Actual
1562052.002023-06-248214Actual
1256266.002023-03-248214Actual
2760337.992024-05-2382311Actual
2935184.002024-07-238215Actual
650540.002022-09-238267Budget
193377.142023-09-2382311Actual
307460.002022-06-248217Budget
2174856.002023-12-228214Actual
597450.002022-09-238215Budget
518218.002022-08-248256Actual
3260634.002024-10-238273Actual
1073630.002023-01-228246Budget
194821.822023-09-2382112Actual
228440.002022-06-248213Actual
477151.002022-08-248264Actual
234430.002022-06-248263Budget
3868534.002025-03-248266Actual
1149648.002023-02-218264Actual
1697828.002023-07-248266Actual
2852271.002024-06-238267Actual
134662.002022-05-248214Actual
172440.002022-05-248236Budget
920170.002022-12-228214Budget
3088860.172024-08-238228Actual
307371.002022-06-248217Actual
1523623.102023-05-2482111Actual
205381.822023-10-2482212Actual
2432117.782024-02-2182111Actual
1627111.402023-06-2482311Actual
60040.002022-04-238236Budget
386730.002022-07-248216Budget
2875526.292024-06-2382311Actual
3154568.002024-09-228264Actual
775332.902022-10-248228Actual
1992810.002023-10-248226Actual
874948.002022-11-248267Actual
691110.002022-10-248273Budget
214473.952023-11-2482511Actual
2234124.162023-12-2282111Actual
30767102.002024-08-238217Actual
32634141.002024-10-238214Actual
368827.142025-01-2282212Actual
957440.002022-12-228236Actual
3556026.292024-12-2282311Actual
3435262.462024-11-2382111Actual
2765713.532024-05-2382511Actual
1196730.002023-02-218266Budget
3201373.812024-09-228228Actual
920072.002022-12-228214Actual
2198735.002023-12-228236Actual
122129.002022-05-248263Actual
630514.002022-09-238256Actual
986440.002022-12-228267Actual
1005248.052022-12-228268Actual
1110841.992023-01-228228Actual
3221411.402024-09-2282511Actual
3340329.482024-10-2382112Actual
1157558.002023-02-218215Actual
2212963.002023-12-228217Actual
1218670.782023-02-218218Actual
531948.002022-08-248217Actual
1792436.002023-08-248236Actual
966710.002022-12-228256Budget
3750220.002025-02-218256Actual
2222284.422023-12-228218Actual
3833118.002025-03-248273Actual
195860.002022-05-248217Budget
470868.002022-08-248214Actual
2594958.002024-04-228265Actual
75331.002022-04-238266Actual
3417563.002024-11-238267Actual
3399941.002024-11-238236Actual
550630.002022-08-248228Budget
683230.002022-10-248263Actual
144341.822023-04-2382212Actual

Generated 2025-05-23 11:55:00.451 UTC