[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 500  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-03-088266Budget
723638.002022-11-088216Actual
3886352.602025-04-088228Actual
636423.002022-10-088266Actual
2543510.332024-04-0782411Actual
578612.002022-10-088273Actual
636530.002022-10-088266Budget
433750.002022-08-088218Budget
433663.202022-08-088218Actual
405810.002022-08-088256Budget
242210.002022-07-098273Actual
2473012.002024-04-078273Actual
3515038.002025-01-068236Actual
1073630.002023-02-068246Budget
3833118.002025-04-088273Actual
2529554.112024-04-078268Actual
603647.002022-10-088265Actual
2813969.002024-07-088264Actual
313639.002022-07-098267Actual
225141.822024-01-0682112Actual
583570.002022-10-088214Budget
3800425.232025-03-0882112Actual
1366344.002023-05-088264Actual
1724820.972023-08-0882111Actual
2299017.002024-02-068246Actual
2724514.002024-06-078256Actual
1360126.002023-05-088273Actual
277778.212024-06-0782212Actual
901440.002023-01-068213Budget
144341.822023-05-0882212Actual
2004122.002023-11-088266Actual
3201373.812024-10-078228Actual
2078142.002023-12-098264Actual
3408326.002024-12-088266Actual
2749061.692024-06-078268Actual
1517848.052023-06-088268Actual
3630041.002025-02-068236Actual
2479229.002024-04-078264Actual
35385134.422025-01-068218Actual
244303.952024-03-0782511Actual
122129.002022-06-088263Actual
2263958.002024-02-068263Actual
358970.002022-08-088214Budget
64624.002022-05-088246Actual
1586133.002023-07-098236Actual
2517563.002024-04-078267Actual
3927636.342025-04-0882113Actual
2269625.002024-02-068273Actual
3762687.002025-03-088267Actual
1464160.002023-06-088214Actual
2207225.002024-01-068266Actual
1842014.592023-09-0882611Actual
2039214.592023-11-0882411Actual
1866013.002023-10-088273Actual
2142015.652023-12-0982411Actual
3103533.742024-09-0782311Actual
164753.952023-07-0982612Actual
2499834.002024-04-078236Actual
1890011.002023-10-088226Actual
3930366.172025-04-0882213Actual
22170.002022-05-088214Budget
2896344.382024-07-0882612Actual
1963163.002023-11-088263Actual
37089125.002025-03-088213Actual
373050.002022-08-088215Budget
148568.002022-06-088215Actual
162632.002022-06-088216Actual
33759108.002024-12-088214Actual
907530.002023-01-068263Budget
1084233.002023-02-068266Actual
3177722.002024-10-078246Actual
2834547.002024-07-088236Actual
177028.002022-06-088246Actual
3603220.002025-02-068273Actual
356146.082025-01-0682511Actual
3296037.002024-11-078266Actual
723740.002022-11-088216Budget
2414454.002024-03-078267Actual
2904867.922024-07-0882213Actual
215392.892023-12-0982112Actual
1411298.052023-05-088218Actual
854921.002022-12-098256Actual
1045651.002023-02-068215Actual
1270350.002023-04-088215Budget
1781148.002023-09-088265Actual
1490718.002023-06-088246Actual
491247.002022-09-088265Actual
2166366.002024-01-068263Actual
677245.002022-11-088213Actual
293517.002022-07-098256Actual
1765612.002023-09-088273Actual
1715637.452023-08-088228Actual
1668735.002023-08-088264Actual
3517622.002025-01-068246Actual
36149.002022-05-088215Actual
3355043.362024-11-0782213Actual
2990932.672024-08-0782311Actual
3544773.812025-01-068268Actual
2872814.592024-07-0882211Actual
728520.002022-11-088226Budget
214473.952023-12-0982511Actual
19162125.332023-10-088218Actual
813850.002022-12-098264Budget
183863.952023-09-0882511Actual
1759968.002023-09-088263Actual
3035626.002024-09-078273Actual
3703245.112025-02-0682613Actual
795230.002022-12-098263Budget
17310.002022-05-088273Budget
1535223.102023-06-0882611Actual
3254959.002024-11-078263Actual
332245.022022-07-098268Actual
1110841.992023-02-068228Actual
939753.002023-01-068265Actual
1262552.002023-04-088264Actual
163255.012023-07-0982511Actual
934046.002023-01-068215Actual
508734.002022-09-088236Actual
1381831.002023-05-088216Actual
193105.012023-10-0882211Actual
3730286.002025-03-088215Actual
340038.002022-08-088213Actual
893629.872022-12-098268Actual
597359.002022-10-088215Actual
3488127.002025-01-068273Actual
2823273.002024-07-088265Actual
3558725.232025-01-0682411Actual
1204653.002023-03-088217Actual
1806576.002023-09-088217Actual
187925.002022-06-088266Actual
3325720.972024-11-0782211Actual
193377.142023-10-0882311Actual
1276636.002023-04-088265Actual
55110.002022-05-088226Budget
266657.002022-07-098265Actual
1045550.002023-02-068215Budget
245491.822024-03-0782212Actual
556840.482022-09-088268Actual
300567.142024-08-0782212Actual
2677846.872024-05-0782613Actual
669443.512022-10-088268Actual
1712890.482023-08-088218Actual
1237436.002023-04-088213Actual
701850.002022-11-088264Budget
1218750.002023-03-088218Budget
1019020.002023-02-068263Budget
2890136.932024-07-0882112Actual
205112.892023-11-0882112Actual
1342555.632023-04-088268Actual
583479.002022-10-088214Actual
3862622.002025-04-088246Actual
957340.002023-01-068236Budget
175075.012023-08-0882612Actual
3573316.722025-01-0682212Actual
1868863.002023-10-088214Actual
3909843.312025-04-0882611Actual
2650613.532024-05-0782411Actual
789240.002022-12-098213Budget
425740.002022-08-088267Budget
1124945.002023-03-088213Actual
1186130.002023-03-088246Budget
1892830.002023-10-088236Actual
616315.002022-10-088226Actual
3233948.632024-10-0782612Actual
1719052.602023-08-088268Actual
2225043.512024-01-068228Actual
695970.002022-11-088214Budget
378329.272025-03-0882211Actual
518218.002022-09-088256Actual
1106084.422023-02-068218Actual
21218113.202023-12-098218Actual
3739533.002025-03-088216Actual
2955116.002024-08-078256Actual
2071814.002023-12-098273Actual

Generated 2025-06-07 09:07:54.038 UTC