[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 960   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-08-198216Budget
980464.002022-12-178217Actual
1309630.002023-03-198266Budget
1294236.002023-03-198236Actual
1580629.002023-06-198216Actual
1064010.002023-01-178226Budget
3788634.802025-02-1682411Actual
2958429.002024-07-188266Actual
738127.002022-10-198246Actual
3509529.002024-12-178216Actual
1842014.592023-08-1982611Actual
30264119.002024-08-188213Actual
3815141.602025-02-1682213Actual
3632626.002025-01-178246Actual
1064113.002023-01-178226Actual
2890136.932024-06-1882112Actual
939753.002022-12-178265Actual
225475.012023-12-1782612Actual
2976261.692024-07-188228Actual
266540.002022-06-198265Budget
952420.002022-12-178226Budget
1176410.002023-02-168226Budget
164172.892023-06-1982112Actual
3785933.742025-02-1682311Actual
3854530.002025-03-198216Actual
1984338.002023-10-198265Actual
288829.002022-06-198246Actual
25233105.632024-03-188218Actual
2009874.002023-10-198217Actual
3405118.002024-11-188256Actual
518218.002022-08-198256Actual
1117043.512023-01-178268Actual
597450.002022-09-188215Budget
1110930.002023-01-178228Budget
650651.002022-09-188267Actual
1210839.002023-02-168267Actual
2514087.002024-03-188217Actual
34909129.002024-12-178214Actual
1835911.402023-08-1982411Actual
15500117.002023-06-198213Actual
122030.002022-05-198263Budget
2781061.402024-05-1882612Actual
630610.002022-09-188256Budget
3762687.002025-02-168267Actual
781331.382022-10-198268Actual
419745.002022-07-198217Actual
934046.002022-12-178215Actual
3002834.802024-07-1882112Actual
225141.822023-12-1782112Actual
1026810.002023-01-178273Budget
2829039.002024-06-188216Actual
1821960.172023-08-198268Actual
1963163.002023-10-198263Actual
3627211.002025-01-178226Actual
625933.002022-09-188246Actual
1092250.002023-01-178217Budget
204199.272023-10-1982511Actual
2529554.112024-03-188268Actual
828050.002022-11-198265Budget
26303155.632024-04-178218Actual
3771287.452025-02-168228Actual
1317550.002023-03-198217Actual
845540.002022-11-198236Budget
3346548.632024-10-1882612Actual
781420.002022-10-198268Budget
2178229.002023-12-178264Actual
962120.002022-12-178246Budget
452232.002022-08-198213Actual
2488542.002024-03-188265Actual
1771839.002023-08-198264Actual
3862622.002025-03-198246Actual
288930.002022-06-198246Budget
2852271.002024-06-188267Actual
1019020.002023-01-178263Budget
458321.002022-08-198263Actual
2549519.912024-03-1882611Actual
154435.012023-05-1982612Actual
691010.002022-10-198273Actual
3470048.622024-11-1882213Actual
1298932.002023-03-198246Actual
2724514.002024-05-188256Actual
2955116.002024-07-188256Actual
3284710.002024-10-188226Actual
2234124.162023-12-1782111Actual
260757.002022-06-198215Actual
2296429.002024-01-178236Actual
144341.822023-04-1882212Actual
695970.002022-10-198214Budget
444445.022022-07-198268Actual
1759968.002023-08-198263Actual
1998220.002023-10-198246Actual
513530.002022-08-198246Budget
2372864.002024-02-168214Actual
3443427.362024-11-1882411Actual
728418.002022-10-198226Actual
181820.002022-05-198256Budget
1423419.912023-04-1882111Actual
3239739.852024-09-1782113Actual
27428123.812024-05-188218Actual
265332.892024-04-1782511Actual
183055.012023-08-1982211Actual
3582424.062024-12-1782113Actual
1683832.002023-07-198216Actual
433750.002022-07-198218Budget
1428915.652023-04-1882311Actual
299430.002022-06-198266Budget
102320.002022-04-188228Budget
1461312.002023-05-198273Actual
466110.002022-08-198273Budget
277778.212024-05-1882212Actual
1013040.002023-01-178213Budget
1777638.002023-08-198215Actual
518110.002022-08-198256Budget
173575.012023-07-1982511Actual
177028.002022-05-198246Actual
1237436.002023-03-198213Actual
621140.002022-09-188236Actual
2103816.002023-11-198256Actual
3092290.482024-08-188268Actual
1294140.002023-03-198236Budget
1084233.002023-01-178266Actual
1005120.002022-12-178268Budget
3685427.362025-01-1782112Actual
545950.002022-08-198218Budget
3576664.592024-12-1782612Actual
3449549.702024-11-1882611Actual
19162125.332023-09-188218Actual
3794634.802025-02-1682611Actual
2727828.002024-05-188266Actual
36260.002022-04-188215Budget
162730.002022-05-198216Budget
1786932.002023-08-198216Actual
1586133.002023-06-198236Actual
3340.002022-04-188213Budget
957340.002022-12-178236Budget
874948.002022-11-198267Actual
3473239.852024-11-1882613Actual
3192789.002024-09-178267Actual
3503756.002024-12-178265Actual
97550.002022-04-188218Budget
3573316.722024-12-1782212Actual
2692727.002024-05-188273Actual
1928224.162023-09-1882111Actual

Generated 2025-05-19 00:53:32.876 UTC