[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813850.002022-11-298264Budget
538039.002022-08-298267Actual
2749061.692024-05-288268Actual
2813969.002024-06-288264Actual
154435.012023-05-2982612Actual
3041989.002024-08-288264Actual
252942.002022-06-298264Actual
340038.002022-07-298213Actual
1656760.002023-07-298263Actual
1452285.002023-05-298213Actual
1562052.002023-06-298214Actual
508734.002022-08-298236Actual
1733016.722023-07-2982411Actual
2774939.062024-05-2882112Actual
1990127.002023-10-298216Actual
939753.002022-12-278265Actual
438451.082022-07-298228Actual
266657.002022-06-298265Actual
2093123.002023-11-298216Actual
503914.002022-08-298226Actual
2569784.002024-04-278213Actual
1317650.002023-03-298217Budget
444445.022022-07-298268Actual
550746.542022-08-298228Actual
1309630.002023-03-298266Budget
168658.002023-07-298226Actual
850220.002022-11-298246Budget
3163876.002024-09-278265Actual
1204550.002023-02-268217Budget
1580629.002023-06-298216Actual
411830.002022-07-298266Budget
3177722.002024-09-278246Actual
1835911.402023-08-2982411Actual
3172311.002024-09-278226Actual
3109636.932024-08-2882611Actual
3235.002022-04-288213Actual
625933.002022-09-288246Actual
162632.002022-05-298216Actual
1428915.652023-04-2882311Actual
1730311.402023-07-2982311Actual
1806576.002023-08-298217Actual
411939.002022-07-298266Actual
3328422.042024-10-2882311Actual
3367459.002024-11-288263Actual
3067717.002024-08-288256Actual
691010.002022-10-298273Actual
677340.002022-10-298213Budget
279310.002022-06-298226Budget
650540.002022-09-288267Budget
219598.002023-12-278226Actual
3724491.002025-02-268264Actual
1117043.512023-01-278268Actual
636423.002022-09-288266Actual
2290925.002024-01-278216Actual
2494322.002024-03-288216Actual
3394438.002024-11-288216Actual
1493315.002023-05-298256Actual
3399941.002024-11-288236Actual
2304927.002024-01-278266Actual
1019125.002023-01-278263Actual
807973.002022-11-298214Actual
1414038.962023-04-288228Actual
3815141.602025-02-2682213Actual
129910.002022-05-298273Budget
1535223.102023-05-2982611Actual
36149.002022-04-288215Actual
2979675.322024-07-288268Actual
2207225.002023-12-278266Actual
452232.002022-08-298213Actual
181820.002022-05-298256Budget
578710.002022-09-288273Budget
391418.002022-07-298226Actual
3558725.232024-12-2782411Actual
31985137.452024-09-278218Actual
695863.002022-10-298214Actual
2101222.002023-11-298246Actual
3017552.132024-07-2882213Actual
1476835.002023-05-298265Actual
1517848.052023-05-298268Actual
3509529.002024-12-278216Actual
821852.002022-11-298215Actual
1786932.002023-08-298216Actual
868860.002022-11-298217Budget
1005248.052022-12-278268Actual
3133345.112024-08-2882613Actual
2929363.002024-07-288264Actual
167510.002022-05-298226Budget
69420.002022-04-288256Budget
775230.002022-10-298228Budget
524130.002022-08-298266Budget
1715637.452023-07-298228Actual
1190813.002023-02-268256Actual
920072.002022-12-278214Actual
2990932.672024-07-2882311Actual
3685427.362025-01-2782112Actual
36535158.662025-01-278218Actual
91527.002022-12-278273Actual
1186130.002023-02-268246Budget
2103816.002023-11-298256Actual
28580158.662024-06-288218Actual
142625.012023-04-2882211Actual
1366344.002023-04-288264Actual
2360895.002024-02-268213Actual
3470048.622024-11-2882213Actual
307371.002022-06-298217Actual
2098633.002023-11-298236Actual
3742211.002025-02-268226Actual
194821.822023-09-2882112Actual
29138113.002024-07-288213Actual
3245741.602024-09-2782613Actual
2031025.232023-10-2982111Actual
1971655.002023-10-298214Actual
2370012.002024-02-268273Actual
966812.002022-12-278256Actual
999157.142022-12-278228Actual
986440.002022-12-278267Actual
1942419.912023-09-2882611Actual
2083950.002023-11-298215Actual
158336.002023-06-298226Actual
1243720.002023-03-298263Budget
499133.002022-08-298216Actual
1294236.002023-03-298236Actual
789333.002022-11-298213Actual
915310.002022-12-278273Budget

Generated 2025-05-28 06:38:37.785 UTC