[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 966   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-10-1682311Actual
677340.002022-11-168213Budget
907530.002023-01-148263Budget
1196730.002023-03-168266Budget
3109636.932024-09-1582611Actual
715750.002022-11-168265Budget
3201373.812024-10-158228Actual
2763028.422024-06-1582411Actual
508840.002022-09-168236Budget
1662428.002023-08-168273Actual
3930366.172025-04-1682213Actual
728418.002022-11-168226Actual
396339.002022-08-168236Actual
887638.962022-12-178228Actual
795230.002022-12-178263Budget
142625.012023-05-1682211Actual
926050.002023-01-148264Budget
326320.002022-07-178228Budget
1689330.002023-08-168236Actual
1603866.002023-07-178267Actual
2078142.002023-12-178264Actual
1130820.002023-03-168263Budget
3553324.162025-01-1482211Actual
2674566.172024-05-1582213Actual
3691543.312025-02-1482612Actual
3388677.002024-12-168265Actual
75230.002022-05-168266Budget
3933660.902025-04-1682613Actual
30384112.002024-09-158214Actual
3292714.002024-11-158256Actual
1428915.652023-05-1682311Actual
178969.002023-09-168226Actual
1405268.002023-05-168267Actual
1431611.402023-05-1682411Actual
252942.002022-07-178264Actual
3470048.622024-12-1682213Actual
3833118.002025-04-168273Actual
266605.012024-05-1582612Actual
28105141.002024-07-168214Actual
3029969.002024-09-158263Actual
781420.002022-11-168268Budget
3154568.002024-10-158264Actual
695863.002022-11-168214Actual
570920.002022-10-168263Budget
2860864.722024-07-168228Actual
2737076.002024-06-158267Actual
1806576.002023-09-168217Actual
683330.002022-11-168263Budget
513418.002022-09-168246Actual
860832.002022-12-178266Actual
27928.002022-07-178226Actual
1092250.002023-02-148217Budget
1375833.002023-05-168265Actual
3059717.002024-09-158226Actual
2414454.002024-03-158267Actual
1730311.402023-08-1682311Actual
1186130.002023-03-168246Budget
164172.892023-07-1782112Actual
1323750.002023-04-168267Actual
537940.002022-09-168267Budget
1678053.002023-08-168265Actual
3438012.462024-12-1682211Actual
1881553.002023-10-168265Actual
391510.002022-08-168226Budget
2083950.002023-12-178215Actual
3556026.292025-01-1482311Actual
813850.002022-12-178264Budget
1580629.002023-07-178216Actual
162632.002022-06-168216Actual
36442118.002025-02-148217Actual
3585148.622025-01-1482213Actual
2614919.002024-05-158266Actual
807973.002022-12-178214Actual
1116930.002023-02-148268Budget
234285.012024-02-1482511Actual
15500117.002023-07-178213Actual
2234124.162024-01-1482111Actual
2031025.232023-11-1682111Actual
2446425.232024-03-1582611Actual
334317.142024-11-1582212Actual
1928224.162023-10-1682111Actual
2807726.002024-07-168273Actual
148660.002022-06-168215Budget
458321.002022-09-168263Actual
279310.002022-07-178226Budget
1517848.052023-06-168268Actual
3210549.702024-10-1582111Actual
986440.002023-01-148267Actual
34789107.002025-01-148213Actual
29734137.452024-08-158218Actual
1461312.002023-06-168273Actual
1317650.002023-04-168217Budget
1019125.002023-02-148263Actual
770550.002022-11-168218Budget
34140111.002024-12-168217Actual
2467364.002024-04-158263Actual
3183629.002024-10-158266Actual
1594622.002023-07-178266Actual
3204773.812024-10-158268Actual
1098150.002023-02-148267Budget
1975033.002023-11-168264Actual
966710.002023-01-148256Budget
2019195.022023-11-168218Actual
3747629.002025-03-168246Actual
715845.002022-11-168265Actual
2834547.002024-07-168236Actual
16532102.002023-08-168213Actual
2203912.002024-01-148256Actual
3918416.722025-04-1682212Actual
148568.002022-06-168215Actual
108237.452022-05-168268Actual
3865221.002025-04-168256Actual
122030.002022-06-168263Budget
3915636.932025-04-1682112Actual
835944.002022-12-178216Actual
1942419.912023-10-1682611Actual
3739533.002025-03-168216Actual

Generated 2025-06-15 11:32:54.659 UTC