[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 240  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756660.002022-10-298217Budget
2103816.002023-11-298256Actual
346323.002022-07-298263Actual
3438012.462024-11-2882211Actual
1490718.002023-05-298246Actual
738020.002022-10-298246Budget
2620892.002024-04-278217Actual
3585148.622024-12-2782213Actual
2819776.002024-06-288215Actual
1417448.052023-04-288268Actual
2508327.002024-03-288266Actual
2843032.002024-06-288266Actual
193377.142023-09-2882311Actual
168658.002023-07-298226Actual
1821960.172023-08-298268Actual
28147.002022-04-288264Actual
589538.002022-09-288264Actual
3213324.162024-09-2782211Actual
3142562.002024-09-278263Actual
1190720.002023-02-268256Budget
1860358.002023-09-288263Actual
181712.002022-05-298256Actual
34233134.422024-11-288218Actual
3839467.002025-03-298264Actual
419745.002022-07-298217Actual
1531814.592023-05-2982411Actual
1084233.002023-01-278266Actual
709750.002022-10-298215Budget
1461312.002023-05-298273Actual
524130.002022-08-298266Budget
775332.902022-10-298228Actual
1488131.002023-05-298236Actual
22062.002022-04-288214Actual
3340.002022-04-288213Budget
2860864.722024-06-288228Actual
1691920.002023-07-298246Actual
2870053.952024-06-2882111Actual
770550.002022-10-298218Budget
3921861.402025-03-2982612Actual
524032.002022-08-298266Actual
3609481.002025-01-278264Actual
3730286.002025-02-268215Actual
3065120.002024-08-288246Actual
378750.002022-07-298265Budget
3317173.812024-10-288268Actual
669443.512022-09-288268Actual
1073630.002023-01-278246Budget
1892830.002023-09-288236Actual
875050.002022-11-298267Budget
2687080.002024-05-288263Actual
2650613.532024-04-2782411Actual
1707048.002023-07-298267Actual
3363998.002024-11-288213Actual
433663.202022-07-298218Actual
313639.002022-06-298267Actual
401130.002022-07-298246Budget
723638.002022-10-298216Actual
3750220.002025-02-268256Actual
2692727.002024-05-288273Actual
29641109.002024-07-288217Actual
807870.002022-11-298214Budget
1482626.002023-05-298216Actual
850322.002022-11-298246Actual
2174856.002023-12-278214Actual
795326.002022-11-298263Actual
1176410.002023-02-268226Budget
3500295.002024-12-278215Actual
15116110.172023-05-298218Actual
38835135.932025-03-298218Actual
2385647.002024-02-268265Actual
3121653.952024-08-2882612Actual
3517622.002024-12-278246Actual
2074669.002023-11-298214Actual
3221411.402024-09-2782511Actual
723740.002022-10-298216Budget
644460.002022-09-288217Budget
3774684.422025-02-268268Actual
25233105.632024-03-288218Actual
1354271.002023-04-288263Actual
827940.002022-11-298265Actual
636530.002022-09-288266Budget
2721930.002024-05-288246Actual
3455331.612024-11-2882112Actual
1270461.002023-03-298215Actual
28050.002022-04-288264Budget
578612.002022-09-288273Actual
2958429.002024-07-288266Actual
1251414.002023-03-298273Actual
1092250.002023-01-278217Budget
813950.002022-11-298264Actual
3458112.462024-11-2882212Actual
2236910.332023-12-2782211Actual
1887321.002023-09-288216Actual
3239739.852024-09-2782113Actual
2813969.002024-06-288264Actual
24638106.002024-03-288213Actual
340038.002022-07-298213Actual
3570539.062024-12-2782112Actual
59937.002022-04-288236Actual
108237.452022-04-288268Actual
484960.002022-08-298215Actual
907530.002022-12-278263Budget
152643.952023-05-2982211Actual
1683832.002023-07-298216Actual
2569784.002024-04-278213Actual
860930.002022-11-298266Budget
3886352.602025-03-298228Actual
2716513.002024-05-288226Actual
1005120.002022-12-278268Budget
1098150.002023-01-278267Budget
172440.002022-05-298236Budget
3224730.552024-09-2782611Actual
1565540.002023-06-298264Actual
3632626.002025-01-278246Actual
1294140.002023-03-298236Budget
2475863.002024-03-288214Actual
386637.002022-07-298216Actual
532060.002022-08-298217Budget
1609698.052023-06-298218Actual
1218750.002023-02-268218Budget
1603866.002023-06-298267Actual
1612445.022023-06-298228Actual
16532102.002023-07-298213Actual
616210.002022-09-288226Budget
1342630.002023-03-298268Budget

Generated 2025-05-28 18:56:55.667 UTC