[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 500  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-02-278213Actual
2198735.002023-12-288236Actual
2446425.232024-02-2782611Actual
1594622.002023-06-308266Actual
972425.002022-12-288266Actual
933950.002022-12-288215Budget
2133818.842023-11-3082111Actual
214443.512022-05-308228Actual
2399522.002024-02-278246Actual
288829.002022-06-308246Actual
2499834.002024-03-298236Actual
887638.962022-11-308228Actual
1878038.002023-09-298215Actual
33017115.002024-10-298217Actual
2396933.002024-02-278236Actual
2414454.002024-02-278267Actual
3691543.312025-01-2882612Actual
164441.822023-06-3082212Actual
663230.002022-09-298228Budget
3827460.002025-03-308263Actual
2172012.002023-12-288273Actual
803110.002022-11-308273Budget
38835135.932025-03-308218Actual
2275934.002024-01-288264Actual
1157558.002023-02-278215Actual
3284710.002024-10-298226Actual
148660.002022-05-308215Budget
419745.002022-07-308217Actual
2039214.592023-10-3082411Actual
3272784.002024-10-298215Actual
3597567.002025-01-288263Actual
1635913.532023-06-3082611Actual
1881553.002023-09-298265Actual
915310.002022-12-288273Budget
2301619.002024-01-288256Actual
3235.002022-04-298213Actual
1171730.002023-02-278216Budget
2045314.592023-10-3082611Actual
247170.002022-06-308214Budget
1064113.002023-01-288226Actual
3733770.002025-02-278265Actual
3405118.002024-11-298256Actual
3703245.112025-01-2882613Actual
219598.002023-12-288226Actual
2529554.112024-03-298268Actual
1768450.002023-08-308214Actual
140650.002022-05-308264Budget
3009049.702024-07-2982612Actual
583479.002022-09-298214Actual
3014820.552024-07-2982113Actual
1392515.002023-04-298256Actual
1059234.002023-01-288216Actual
244303.952024-02-2782511Actual
2614919.002024-04-288266Actual
2949944.002024-07-298236Actual
3585148.622024-12-2882213Actual
3142562.002024-09-288263Actual
91527.002022-12-288273Actual
203387.142023-10-3082211Actual
209588.002023-11-308226Actual
1571341.002023-06-308215Actual
3647783.002025-01-288267Actual
60040.002022-04-298236Budget
102238.962022-04-298228Actual
840716.002022-11-308226Actual
789240.002022-11-308213Budget
38359129.002025-03-308214Actual
144655.012023-04-2982612Actual
3221411.402024-09-2882511Actual
1559217.002023-06-308273Actual
1739123.102023-07-3082611Actual
1936411.402023-09-2982411Actual
1662428.002023-07-308273Actual
3889767.752025-03-308268Actual
2719343.002024-05-298236Actual
1362947.002023-04-298214Actual
326232.902022-06-308228Actual
174761.822023-07-3082212Actual
3517622.002024-12-288246Actual
193377.142023-09-2982311Actual
172768.212023-07-3082211Actual
2792869.672024-05-2982613Actual

Generated 2025-05-29 14:20:56.589 UTC