[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 500  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
723740.002022-10-288216Budget
636530.002022-09-278266Budget
1464160.002023-05-288214Actual
3405118.002024-11-278256Actual
173575.012023-07-2882511Actual
868751.002022-11-288217Actual
621140.002022-09-278236Actual
564740.002022-09-278213Budget
3676412.462025-01-2682511Actual
20626106.002023-11-288213Actual
3570539.062024-12-2682112Actual
293517.002022-06-288256Actual
2296429.002024-01-268236Actual
807973.002022-11-288214Actual
3183629.002024-09-268266Actual
18568120.002023-09-278213Actual
3638529.002025-01-268266Actual
2839720.002024-06-278256Actual
1098251.002023-01-268267Actual
116340.002022-05-288213Budget
3429463.202024-11-278268Actual
821750.002022-11-288215Budget
518110.002022-08-288256Budget
2955116.002024-07-278256Actual
36260.002022-04-278215Budget
1878038.002023-09-278215Actual
1815882.902023-08-288218Actual
444330.002022-07-288268Budget
658450.002022-09-278218Budget
3806664.592025-02-2582612Actual
1064010.002023-01-268226Budget
1906976.002023-09-278217Actual
1360126.002023-04-278273Actual
2807726.002024-06-278273Actual
1995632.002023-10-288236Actual
3877773.002025-03-288267Actual
980464.002022-12-268217Actual
3659763.202025-01-268268Actual
470970.002022-08-288214Budget
1045550.002023-01-268215Budget
288930.002022-06-288246Budget
1389920.002023-04-278246Actual
2172012.002023-12-268273Actual
589450.002022-09-278264Budget
1223530.002023-02-258228Budget
715750.002022-10-288265Budget
2133818.842023-11-2882111Actual
1045651.002023-01-268215Actual
2716513.002024-05-278226Actual
209675.322022-05-288218Actual
1059330.002023-01-268216Budget
2467364.002024-03-278263Actual
3204773.812024-09-268268Actual
2834547.002024-06-278236Actual
2045314.592023-10-2882611Actual
513530.002022-08-288246Budget
2774939.062024-05-2782112Actual
30384112.002024-08-278214Actual
368827.142025-01-2682212Actual
2611613.002024-04-268256Actual
1535223.102023-05-2882611Actual
1284431.002023-03-288216Actual
556730.002022-08-288268Budget
1781148.002023-08-288265Actual
887730.002022-11-288228Budget
365050.002022-07-288264Budget
1262552.002023-03-288264Actual
152643.952023-05-2882211Actual
2304927.002024-01-268266Actual
3379469.002024-11-278264Actual
31510121.002024-09-268214Actual
28147.002022-04-278264Actual
438451.082022-07-288228Actual
205695.012023-10-2882612Actual
195403.952023-09-2782612Actual
2543510.332024-03-2782411Actual
28105141.002024-06-278214Actual
313540.002022-06-288267Budget
1898012.002023-09-278256Actual
30860170.782024-08-278218Actual
1229630.002023-02-258268Budget
358870.002022-07-288214Actual
781331.382022-10-288268Actual
952514.002022-12-268226Actual
2763028.422024-05-2782411Actual
947640.002022-12-268216Budget
715845.002022-10-288265Actual
893520.002022-11-288268Budget
2222284.422023-12-268218Actual
3216027.362024-09-2682311Actual
3679628.422025-01-2682611Actual
1580629.002023-06-288216Actual
485050.002022-08-288215Budget
3065120.002024-08-278246Actual
214473.952023-11-2882511Actual
289297.142024-06-2782212Actual
365145.002022-07-288264Actual
243498.212024-02-2582211Actual
3794634.802025-02-2582611Actual
288829.002022-06-288246Actual
3461557.142024-11-2782612Actual
1143574.002023-02-258214Actual
3747629.002025-02-258246Actual
234430.002022-06-288263Budget
3358267.922024-10-2782613Actual
1064113.002023-01-268226Actual
340140.002022-07-288213Budget
3788634.802025-02-2582411Actual
3901020.972025-03-2882311Actual
1336441.992023-03-288228Actual
3201373.812024-09-268228Actual
3627211.002025-01-268226Actual
245222.892024-02-2582112Actual
2004122.002023-10-288266Actual
3753534.002025-02-258266Actual
1759968.002023-08-288263Actual
1323850.002023-03-288267Budget
89340.002022-04-278267Budget
140744.002022-05-288264Actual
845540.002022-11-288236Budget
3276281.002024-10-278265Actual
3292714.002024-10-278256Actual
228440.002022-06-288213Actual
1243720.002023-03-288263Budget
195091.822023-09-2782212Actual
2198735.002023-12-268236Actual
277778.212024-05-2782212Actual
3523529.002024-12-268266Actual
177028.002022-05-288246Actual
1800824.002023-08-288266Actual
3251498.002024-10-278213Actual
625933.002022-09-278246Actual
2765713.532024-05-2782511Actual
3213324.162024-09-2682211Actual
1204653.002023-02-258217Actual
1019125.002023-01-268263Actual
28580158.662024-06-278218Actual
1818638.962023-08-288228Actual
1051350.002023-01-268265Budget
1149750.002023-02-258264Budget

Generated 2025-05-27 18:49:41.875 UTC