[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 448  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893629.872022-11-298268Actual
2902136.342024-06-2882113Actual
401029.002022-07-298246Actual
1229630.002023-02-268268Budget
12986.002022-05-298273Actual
3127425.812024-08-2882113Actual
1237436.002023-03-298213Actual
1270350.002023-03-298215Budget
2178229.002023-12-278264Actual
2166366.002023-12-278263Actual
140650.002022-05-298264Budget
2620892.002024-04-278217Actual
2540810.332024-03-2882311Actual
1045651.002023-01-278215Actual
695863.002022-10-298214Actual
1806576.002023-08-298217Actual
855010.002022-11-298256Budget
3488127.002024-12-278273Actual
142625.012023-04-2882211Actual
2128049.572023-11-298268Actual
2754851.822024-05-2882111Actual
3730286.002025-02-268215Actual
3331120.972024-10-2882411Actual
3473239.852024-11-2882613Actual
19162125.332023-09-288218Actual
2499834.002024-03-288236Actual
35385134.422024-12-278218Actual
284240.002022-06-298236Budget
1485310.002023-05-298226Actual
3865221.002025-03-298256Actual
3860044.002025-03-298236Actual
252850.002022-06-298264Budget
1181339.002023-02-268236Actual
1553556.002023-06-298263Actual
518110.002022-08-298256Budget
1998220.002023-10-298246Actual
102238.962022-04-288228Actual
209750.002022-05-298218Budget
3845272.002025-03-298215Actual
234430.002022-06-298263Budget
3100811.402024-08-2882211Actual
2304927.002024-01-278266Actual
658450.002022-09-288218Budget
775230.002022-10-298228Budget
3296037.002024-10-288266Actual
2066163.002023-11-298263Actual
181820.002022-05-298256Budget
3691543.312025-01-2782612Actual
33109122.302024-10-288218Actual
850220.002022-11-298246Budget
1176520.002023-02-268226Actual
2222284.422023-12-278218Actual
545899.572022-08-298218Actual
299430.002022-06-298266Budget
2193222.002023-12-278216Actual
2569784.002024-04-278213Actual
1019020.002023-01-278263Budget
3402527.002024-11-288246Actual
2290925.002024-01-278216Actual
3062535.002024-08-288236Actual
485050.002022-08-298215Budget
972425.002022-12-278266Actual
840716.002022-11-298226Actual
1289212.002023-03-298226Actual
3739533.002025-02-268216Actual

Generated 2025-05-29 02:20:44.881 UTC