[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 998   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045550.002023-01-098215Budget
845540.002022-11-118236Budget
373050.002022-07-118215Budget
2136610.332023-11-1182211Actual
3224730.552024-09-0982611Actual
31510121.002024-09-098214Actual
3062535.002024-08-108236Actual
214520.002022-05-118228Budget
164753.952023-06-1182612Actual
2591467.002024-04-098215Actual
97478.362022-04-108218Actual
3192789.002024-09-098267Actual
2360895.002024-02-088213Actual
1317550.002023-03-118217Actual
3671026.292025-01-0982311Actual
3035626.002024-08-108273Actual
1496622.002023-05-118266Actual
1906976.002023-09-108217Actual
174491.822023-07-1182112Actual
1591316.002023-06-118256Actual
1493315.002023-05-118256Actual
1276550.002023-03-118265Budget
3745034.002025-02-088236Actual
1665270.002023-07-118214Actual
3544773.812024-12-098268Actual
583570.002022-09-108214Budget
29138113.002024-07-108213Actual
3556026.292024-12-0982311Actual
2683599.002024-05-108213Actual
313639.002022-06-118267Actual
2944432.002024-07-108216Actual
28580158.662024-06-108218Actual
616210.002022-09-108226Budget
1890011.002023-09-108226Actual
3877773.002025-03-118267Actual
813950.002022-11-118264Actual
299537.002022-06-118266Actual
1980847.002023-10-118215Actual
3239739.852024-09-0982113Actual
1256370.002023-03-118214Budget
122030.002022-05-118263Budget
3020745.112024-07-1082613Actual
2184056.002023-12-098215Actual
321487.452022-06-118218Actual
2890136.932024-06-1082112Actual
3665558.212025-01-0982111Actual
438530.002022-07-118228Budget
3532784.002024-12-098267Actual
3739533.002025-02-088216Actual
1895415.002023-09-108246Actual
148660.002022-05-118215Budget
1229630.002023-02-088268Budget
2372864.002024-02-088214Actual
3322953.952024-10-1082111Actual
3553324.162024-12-0982211Actual
2624371.002024-04-098267Actual
279310.002022-06-118226Budget
1078320.002023-01-098256Actual
3057036.002024-08-108216Actual
2391432.002024-02-088216Actual
30384112.002024-08-108214Actual
3379469.002024-11-108264Actual
252942.002022-06-118264Actual
1990127.002023-10-118216Actual
3812432.832025-02-0882113Actual
583479.002022-09-108214Actual
64624.002022-04-108246Actual
340038.002022-07-118213Actual
340140.002022-07-118213Budget
2025263.202023-10-118268Actual
855010.002022-11-118256Budget
22062.002022-04-108214Actual
368827.142025-01-0982212Actual
2581977.002024-04-098214Actual
1270461.002023-03-118215Actual
636530.002022-09-108266Budget
2967678.002024-07-108267Actual
748725.002022-10-118266Actual
1452285.002023-05-118213Actual
1229537.452023-02-088268Actual
50238.002022-04-108216Actual
50330.002022-04-108216Budget
33109122.302024-10-108218Actual
37592101.002025-02-088217Actual
30264119.002024-08-108213Actual
83351.002022-04-108217Actual
2479229.002024-03-108264Actual
1243720.002023-03-118263Budget
2370012.002024-02-088273Actual
1868863.002023-09-108214Actual
144072.892023-04-1082112Actual
677245.002022-10-118213Actual
1389920.002023-04-108246Actual
3397111.002024-11-108226Actual
3630041.002025-01-098236Actual
1768450.002023-08-118214Actual
1143574.002023-02-088214Actual
2831710.002024-06-108226Actual
947640.002022-12-098216Budget
1176520.002023-02-088226Actual
2071814.002023-11-118273Actual
939753.002022-12-098265Actual
3753534.002025-02-088266Actual
3009049.702024-07-1082612Actual
723638.002022-10-118216Actual

Generated 2025-05-10 21:02:13.942 UTC