[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-05-308217Budget
205112.892023-10-3082112Actual
583479.002022-09-298214Actual
31390115.002024-09-288213Actual
3118212.462024-08-2982212Actual
358970.002022-07-308214Budget
3659763.202025-01-288268Actual
3192789.002024-09-288267Actual
242310.002022-06-308273Budget
962021.002022-12-288246Actual
3098043.312024-08-2982111Actual
265332.892024-04-2882511Actual
22170.002022-04-298214Budget
122129.002022-05-308263Actual
1078420.002023-01-288256Budget
508840.002022-08-308236Budget
855010.002022-11-308256Budget
2148115.652023-11-3082611Actual
2299017.002024-01-288246Actual
850322.002022-11-308246Actual
1890011.002023-09-298226Actual
3239739.852024-09-2882113Actual
2600918.002024-04-288216Actual
2285138.002024-01-288265Actual
340140.002022-07-308213Budget
1895415.002023-09-298246Actual
658450.002022-09-298218Budget
195754.002022-05-308217Actual
2852271.002024-06-298267Actual
3588446.872024-12-2882613Actual
1529110.332023-05-3082311Actual
2647914.592024-04-2882311Actual
2988212.462024-07-2982211Actual
293620.002022-06-308256Budget
1517848.052023-05-308268Actual
1615867.752023-06-308268Actual
401130.002022-07-308246Budget
1323850.002023-03-308267Budget
2420288.962024-02-278218Actual
15500117.002023-06-308213Actual
2245625.232023-12-2882611Actual
354011.002022-07-308273Actual
411939.002022-07-308266Actual
2958429.002024-07-298266Actual
1031762.002023-01-288214Actual
102320.002022-04-298228Budget
154740.002022-05-308265Budget
3103533.742024-08-2982311Actual
2843032.002024-06-298266Actual
438530.002022-07-308228Budget
2071814.002023-11-308273Actual
828050.002022-11-308265Budget
3854530.002025-03-308216Actual
1059234.002023-01-288216Actual
438451.082022-07-308228Actual
172768.212023-07-3082211Actual
3059717.002024-08-298226Actual
1881553.002023-09-298265Actual
1898012.002023-09-298256Actual
1243622.002023-03-308263Actual
2019195.022023-10-308218Actual
2236910.332023-12-2882211Actual
1336441.992023-03-308228Actual
3812432.832025-02-2782113Actual
1031670.002023-01-288214Budget
2106827.002023-11-308266Actual
3676412.462025-01-2882511Actual
1181440.002023-02-278236Budget
2405319.002024-02-278266Actual
1810045.002023-08-308267Actual
3806664.592025-02-2782612Actual
215392.892023-11-3082112Actual
2346119.912024-01-2882611Actual
2807726.002024-06-298273Actual
3429463.202024-11-298268Actual
827940.002022-11-308265Actual
368827.142025-01-2882212Actual
3449549.702024-11-2982611Actual
425848.002022-07-308267Actual
1138610.002023-02-278273Budget
3035626.002024-08-298273Actual
28105141.002024-06-298214Actual
2872814.592024-06-2982211Actual
597450.002022-09-298215Budget
2269625.002024-01-288273Actual
550630.002022-08-308228Budget
411830.002022-07-308266Budget
1116930.002023-01-288268Budget
228440.002022-06-308213Actual
1411298.052023-04-298218Actual
9329.002022-04-298263Actual
789333.002022-11-308213Actual
3785933.742025-02-2782311Actual
1821960.172023-08-308268Actual
167510.002022-05-308226Budget
2692727.002024-05-298273Actual
2716513.002024-05-298226Actual
3254959.002024-10-298263Actual
2193222.002023-12-288216Actual
3331120.972024-10-2982411Actual
254628.212024-03-2982511Actual
288829.002022-06-308246Actual
167414.002022-05-308226Actual
205381.822023-10-3082212Actual
1336530.002023-03-308228Budget
396440.002022-07-308236Budget
1707048.002023-07-308267Actual
307371.002022-06-308217Actual
97550.002022-04-298218Budget
683330.002022-10-308263Budget
795230.002022-11-308263Budget
365050.002022-07-308264Budget
603550.002022-09-298265Budget
2993630.552024-07-2982411Actual
2765713.532024-05-2982511Actual
1317650.002023-03-308217Budget
2301619.002024-01-288256Actual
3394438.002024-11-298216Actual
444330.002022-07-308268Budget
3603220.002025-01-288273Actual
380327.142025-02-2782212Actual
2009874.002023-10-308217Actual
35385134.422024-12-288218Actual
748725.002022-10-308266Actual

Generated 2025-05-29 16:22:11.730 UTC