[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433750.002022-08-078218Budget
907530.002023-01-058263Budget
1535223.102023-06-0782611Actual
1059330.002023-02-058216Budget
3700052.132025-02-0582213Actual
3862622.002025-04-078246Actual
21218113.202023-12-088218Actual
3509529.002025-01-058216Actual
3500295.002025-01-058215Actual
2485041.002024-04-068215Actual
1565540.002023-07-088264Actual
172440.002022-06-078236Budget
321550.002022-07-088218Budget
770464.722022-11-078218Actual
266657.002022-07-088265Actual
183055.012023-09-0782211Actual
550630.002022-09-078228Budget
378329.272025-03-0782211Actual
205381.822023-11-0782212Actual
2473012.002024-04-068273Actual
411939.002022-08-078266Actual
875050.002022-12-088267Budget
140744.002022-06-078264Actual
1887321.002023-10-078216Actual
22170.002022-05-078214Budget
2331918.842024-02-0582111Actual
484960.002022-09-078215Actual
28050.002022-05-078264Budget
2299017.002024-02-058246Actual
503914.002022-09-078226Actual
220530.002022-06-078268Budget
313540.002022-07-088267Budget
3346548.632024-11-0682612Actual
458220.002022-09-078263Budget
29641109.002024-08-068217Actual
2929363.002024-08-068264Actual
3426181.392024-12-078228Actual
952420.002023-01-058226Budget
265332.892024-05-0682511Actual
470868.002022-09-078214Actual
3325720.972024-11-0682211Actual
1668735.002023-08-078264Actual
80309.002022-12-088273Actual
3014820.552024-08-0682113Actual
3352338.092024-11-0682113Actual
1181440.002023-03-078236Budget
1130926.002023-03-078263Actual
185115.012023-09-0782612Actual
3503756.002025-01-058265Actual
164172.892023-07-0882112Actual
583479.002022-10-078214Actual
1603866.002023-07-088267Actual
2650613.532024-05-0682411Actual
59937.002022-05-078236Actual
69420.002022-05-078256Budget
1317550.002023-04-078217Actual
2045314.592023-11-0782611Actual
1531814.592023-06-0782411Actual
293620.002022-07-088256Budget
307460.002022-07-088217Budget
3169636.002024-10-068216Actual
2242315.652024-01-0582411Actual
2499834.002024-04-068236Actual
2405319.002024-03-068266Actual
33017115.002024-11-068217Actual
229366.002024-02-058226Actual
850220.002022-12-088246Budget
470970.002022-09-078214Budget
60040.002022-05-078236Budget
1124840.002023-03-078213Budget
134770.002022-06-078214Budget
31390115.002024-10-068213Actual
299430.002022-07-088266Budget
3065120.002024-09-068246Actual
2997033.742024-08-0682611Actual
134662.002022-06-078214Actual
3098043.312024-09-0682111Actual
2502419.002024-04-068246Actual
827940.002022-12-088265Actual
966812.002023-01-058256Actual
854921.002022-12-088256Actual
3355043.362024-11-0682213Actual
1417448.052023-05-078268Actual
3121653.952024-09-0682612Actual
2549519.912024-04-0682611Actual
1898012.002023-10-078256Actual
1881553.002023-10-078265Actual
701946.002022-11-078264Actual
2526151.082024-04-068228Actual
3322953.952024-11-0682111Actual
2774939.062024-06-0682112Actual
1059234.002023-02-058216Actual
1013040.002023-02-058213Budget
31893106.002024-10-068217Actual
234430.002022-07-088263Budget
715845.002022-11-078265Actual
1381831.002023-05-078216Actual
2569784.002024-05-068213Actual
438530.002022-08-078228Budget
386637.002022-08-078216Actual
75331.002022-05-078266Actual
129910.002022-06-078273Budget
3886352.602025-04-078228Actual
3806664.592025-03-0782612Actual
597450.002022-10-078215Budget
29138113.002024-08-068213Actual
28105141.002024-07-078214Actual
50238.002022-05-078216Actual
172768.212023-08-0782211Actual
29258110.002024-08-068214Actual
1106084.422023-02-058218Actual
3753534.002025-03-078266Actual
1689330.002023-08-078236Actual
1777638.002023-09-078215Actual
209588.002023-12-088226Actual
152643.952023-06-0782211Actual
3177722.002024-10-068246Actual
2239613.532024-01-0582311Actual
2290925.002024-02-058216Actual
177130.002022-06-078246Budget
3292714.002024-11-068256Actual
162443.952023-07-0882211Actual
2116051.002023-12-088267Actual
597359.002022-10-078215Actual

Generated 2025-06-06 14:54:13.776 UTC