[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-04-288246Budget
701850.002022-10-298264Budget
2540810.332024-03-2882311Actual
154740.002022-05-298265Budget
3532784.002024-12-278267Actual
1523623.102023-05-2982111Actual
38742114.002025-03-298217Actual
2066163.002023-11-298263Actual
2446425.232024-02-2682611Actual
2440315.652024-02-2682411Actual
1827719.912023-08-2982111Actual
181712.002022-05-298256Actual
2505010.002024-03-288256Actual
1906976.002023-09-288217Actual
578710.002022-09-288273Budget
3142562.002024-09-278263Actual
172440.002022-05-298236Budget
438530.002022-07-298228Budget
91527.002022-12-278273Actual
313639.002022-06-298267Actual
3379469.002024-11-288264Actual
597450.002022-09-288215Budget
458220.002022-08-298263Budget
220530.002022-05-298268Budget
807973.002022-11-298214Actual
2414454.002024-02-268267Actual
154838.002022-05-298265Actual
3588446.872024-12-2782613Actual
288829.002022-06-298246Actual
1171635.002023-02-268216Actual
27928.002022-06-298226Actual
3322953.952024-10-2882111Actual
3435262.462024-11-2882111Actual
1237436.002023-03-298213Actual
1005248.052022-12-278268Actual
1130926.002023-02-268263Actual
939850.002022-12-278265Budget
1968827.002023-10-298273Actual
2837125.002024-06-288246Actual
2633166.232024-04-278228Actual
3703245.112025-01-2782613Actual
1901227.002023-09-288266Actual
15116110.172023-05-298218Actual
545899.572022-08-298218Actual
209588.002023-11-298226Actual
1691920.002023-07-298246Actual
874948.002022-11-298267Actual
183055.012023-08-2982211Actual
1890011.002023-09-288226Actual
2281750.002024-01-278215Actual
2225043.512023-12-278228Actual
691010.002022-10-298273Actual
358970.002022-07-298214Budget
3092290.482024-08-288268Actual
980360.002022-12-278217Budget
2647914.592024-04-2782311Actual
9329.002022-04-288263Actual
260366.002024-04-278226Actual
113876.002023-02-268273Actual
597359.002022-09-288215Actual
3860044.002025-03-298236Actual
1331782.902023-03-298218Actual
24638106.002024-03-288213Actual
742811.002022-10-298256Actual
31985137.452024-09-278218Actual
947640.002022-12-278216Budget
503914.002022-08-298226Actual
1759968.002023-08-298263Actual
2093123.002023-11-298216Actual
1336441.992023-03-298228Actual
3230535.872024-09-2782112Actual
1553556.002023-06-298263Actual
2674566.172024-04-2782213Actual
556840.482022-08-298268Actual
2683599.002024-05-288213Actual
1092156.002023-01-278217Actual
55013.002022-04-288226Actual
396440.002022-07-298236Budget
1719052.602023-07-298268Actual
154102.892023-05-2982112Actual
12986.002022-05-298273Actual
845640.002022-11-298236Actual
181820.002022-05-298256Budget
33759108.002024-11-288214Actual
1251414.002023-03-298273Actual
3296037.002024-10-288266Actual
148568.002022-05-298215Actual
1990127.002023-10-298216Actual
391510.002022-07-298226Budget
972530.002022-12-278266Budget
835944.002022-11-298216Actual
3245741.602024-09-2782613Actual
2382151.002024-02-268215Actual
244303.952024-02-2682511Actual
2508327.002024-03-288266Actual
209750.002022-05-298218Budget
284240.002022-06-298236Budget
142625.012023-04-2882211Actual
1975033.002023-10-298264Actual
933950.002022-12-278215Budget
2829039.002024-06-288216Actual
1455668.002023-05-298263Actual
644460.002022-09-288217Budget
3933660.902025-03-2982613Actual
531948.002022-08-298217Actual
42240.002022-04-288265Actual
821852.002022-11-298215Actual
1289310.002023-03-298226Budget
564632.002022-09-288213Actual
1818638.962023-08-298228Actual
2296429.002024-01-278236Actual
3266985.002024-10-288264Actual

Generated 2025-05-28 06:05:45.601 UTC