[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 512  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037750.002023-03-068264Budget
1366344.002023-06-058264Actual
3877773.002025-05-068267Actual
16532102.002023-09-058213Actual
1995632.002023-12-068236Actual
2245625.232024-02-0382611Actual
625830.002022-11-058246Budget
3886352.602025-05-068228Actual
1600373.002023-08-068217Actual
3470048.622025-01-0582213Actual
2337413.532024-03-0582311Actual
748725.002022-12-068266Actual
378859.002022-09-058265Actual
589450.002022-11-058264Budget
3889767.752025-05-068268Actual
2647914.592024-06-0482311Actual
209588.002024-01-068226Actual
470868.002022-10-068214Actual
42140.002022-06-058265Budget
3927636.342025-05-0682113Actual
31510121.002024-11-048214Actual
3553324.162025-02-0382211Actual
1303622.002023-05-068256Actual
255532.892024-05-0582112Actual
30264119.002024-10-058213Actual
2786822.302024-07-0582113Actual
201843.002022-07-068267Actual
669330.002022-11-058268Budget
194821.822023-11-0582112Actual
715845.002022-12-068265Actual
28050.002022-06-058264Budget
795230.002023-01-068263Budget
1360126.002023-06-058273Actual
611430.002022-11-058216Budget
1531814.592023-07-0682411Actual
1276636.002023-05-068265Actual
2201322.002024-02-038246Actual
321487.452022-08-068218Actual
2719343.002024-07-058236Actual
17310.002022-06-058273Budget
709843.002022-12-068215Actual
3328422.042024-12-0582311Actual
1143574.002023-04-058214Actual
3180317.002024-11-048256Actual
1434915.652023-06-0582611Actual
1771839.002023-10-068264Actual
234521.002022-08-068263Actual
695970.002022-12-068214Budget
2843032.002024-08-058266Actual
2802073.002024-08-058263Actual
1890011.002023-11-058226Actual
3812432.832025-04-0582113Actual
556840.482022-10-068268Actual
3130145.112024-10-0582213Actual
2174856.002024-02-038214Actual
3020745.112024-09-0482613Actual
401029.002022-09-058246Actual
986440.002023-02-038267Actual
50238.002022-06-058216Actual
748630.002022-12-068266Budget
178969.002023-10-068226Actual
134770.002022-07-068214Budget
2207225.002024-02-038266Actual
3827460.002025-05-068263Actual
3133345.112024-10-0582613Actual
356146.082025-02-0382511Actual
583570.002022-11-058214Budget
2222284.422024-02-038218Actual
1106084.422023-03-068218Actual
344619.272025-01-0582511Actual
29258110.002024-09-048214Actual
313540.002022-08-068267Budget
2949944.002024-09-048236Actual
860930.002023-01-068266Budget
3564732.672025-02-0382611Actual
354110.002022-09-058273Budget
3216027.362024-11-0482311Actual
3594188.002025-03-068213Actual
365145.002022-09-058264Actual
2385647.002024-04-048265Actual
669443.512022-11-058268Actual
89441.002022-06-058267Actual
2831710.002024-08-058226Actual
807973.002023-01-068214Actual
742710.002022-12-068256Budget
738127.002022-12-068246Actual
391418.002022-09-058226Actual
2636464.722024-06-048268Actual
2331918.842024-03-0582111Actual
15116110.172023-07-068218Actual
3556026.292025-02-0382311Actual
2405319.002024-04-048266Actual
952514.002023-02-038226Actual
3603220.002025-03-068273Actual
354011.002022-09-058273Actual
122030.002022-07-068263Budget
168658.002023-09-058226Actual
1181339.002023-04-058236Actual
578612.002022-11-058273Actual
396339.002022-09-058236Actual
1800824.002023-10-068266Actual
2093123.002024-01-068216Actual
1417448.052023-06-058268Actual
1703568.002023-09-058217Actual
2216464.002024-02-038267Actual
3067717.002024-10-058256Actual
907425.002023-02-038263Actual
1309729.002023-05-068266Actual
1375833.002023-06-058265Actual
1984338.002023-12-068265Actual
1795016.002023-10-068246Actual
31893106.002024-11-048217Actual
807870.002023-01-068214Budget
284240.002022-08-068236Budget
2633166.232024-06-048228Actual
2683599.002024-07-058213Actual
2228346.542024-02-038268Actual
181820.002022-07-068256Budget
1529110.332023-07-0682311Actual
828050.002023-01-068265Budget
537940.002022-10-068267Budget
3780440.122025-04-0582111Actual
532060.002022-10-068217Budget
2677846.872024-06-0482613Actual
3438012.462025-01-0582211Actual
1980847.002023-12-068215Actual
2789567.922024-07-0582213Actual
154102.892023-07-0682112Actual
116241.002022-07-068213Actual
22604100.002024-03-058213Actual
3558725.232025-02-0382411Actual
827940.002023-01-068265Actual
411830.002022-09-058266Budget
30767102.002024-10-058217Actual
2360895.002024-04-048213Actual
1229630.002023-04-058268Budget
1464160.002023-07-068214Actual
3213324.162024-11-0482211Actual
611531.002022-11-058216Actual
3296037.002024-12-058266Actual
986350.002023-02-038267Budget
253813.952024-05-0582211Actual
2713829.002024-07-058216Actual
2656715.652024-06-0482611Actual
33759108.002025-01-058214Actual
195091.822023-11-0582212Actual
1574847.002023-08-068265Actual
1026910.002023-03-068273Actual
1237540.002023-05-068213Budget
1251414.002023-05-068273Actual
346323.002022-09-058263Actual
2645213.532024-06-0482211Actual
999030.002023-02-038228Budget
33017115.002024-12-058217Actual
34233134.422025-01-058218Actual
2396933.002024-04-048236Actual

Generated 2025-07-05 12:42:47.054 UTC