[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-11-108267Budget
1243720.002023-03-108263Budget
3455331.612024-11-0982112Actual
1476835.002023-05-108265Actual
570824.002022-09-098263Actual
2467364.002024-03-098263Actual
738020.002022-10-108246Budget
3224730.552024-09-0882611Actual
583570.002022-09-098214Budget
102238.962022-04-098228Actual
1792436.002023-08-108236Actual
882850.002022-11-108218Budget
1143470.002023-02-078214Budget
2716513.002024-05-098226Actual
3260634.002024-10-098273Actual
2337413.532024-01-0882311Actual
205695.012023-10-1082612Actual
3854530.002025-03-108216Actual
265332.892024-04-0882511Actual
97478.362022-04-098218Actual
1990127.002023-10-108216Actual
2216464.002023-12-088267Actual
742811.002022-10-108256Actual
625830.002022-09-098246Budget
36442118.002025-01-088217Actual
274431.002022-06-108216Actual
1204550.002023-02-078217Budget
1571341.002023-06-108215Actual
2870053.952024-06-0982111Actual
2990932.672024-07-0982311Actual
3358267.922024-10-0982613Actual
391510.002022-07-108226Budget
3509529.002024-12-088216Actual
152643.952023-05-1082211Actual
835944.002022-11-108216Actual
3367459.002024-11-098263Actual
2781061.402024-05-0982612Actual
2875526.292024-06-0982311Actual
3160380.002024-09-088215Actual
1037750.002023-01-088264Budget
2502419.002024-03-098246Actual
3860044.002025-03-108236Actual
172440.002022-05-108236Budget
1110841.992023-01-088228Actual
1724820.972023-07-1082111Actual
277778.212024-05-0982212Actual
59937.002022-04-098236Actual
3903736.932025-03-1082411Actual
214520.002022-05-108228Budget
405716.002022-07-108256Actual
3379469.002024-11-098264Actual
3287537.002024-10-098236Actual
636423.002022-09-098266Actual
3909843.312025-03-1082611Actual
365050.002022-07-108264Budget
2423049.572024-02-078228Actual
2236910.332023-12-0882211Actual
728418.002022-10-108226Actual
1496622.002023-05-108266Actual
266540.002022-06-108265Budget
2039214.592023-10-1082411Actual
1068940.002023-01-088236Budget
30384112.002024-08-098214Actual
972530.002022-12-088266Budget
1210750.002023-02-078267Budget
466012.002022-08-108273Actual
205112.892023-10-1082112Actual
3067717.002024-08-098256Actual
636530.002022-09-098266Budget
2535325.232024-03-0982111Actual
3334532.672024-10-0982611Actual
2929363.002024-07-098264Actual
3886352.602025-03-108228Actual
3473239.852024-11-0982613Actual
247170.002022-06-108214Budget
2319982.902024-01-088218Actual
37684129.872025-02-078218Actual
1431611.402023-04-0982411Actual
34140111.002024-11-098217Actual
901536.002022-12-088213Actual
167414.002022-05-108226Actual
957340.002022-12-088236Budget
1256266.002023-03-108214Actual
22604100.002024-01-088213Actual
2296429.002024-01-088236Actual
986350.002022-12-088267Budget
3163876.002024-09-088265Actual
616315.002022-09-098226Actual
293620.002022-06-108256Budget
3029969.002024-08-098263Actual
122129.002022-05-108263Actual
3691543.312025-01-0882612Actual
2263958.002024-01-088263Actual
1936411.402023-09-0982411Actual
1502384.002023-05-108217Actual
2399522.002024-02-078246Actual
1092156.002023-01-088217Actual
762550.002022-10-108267Budget
245222.892024-02-0782112Actual
2724514.002024-05-098256Actual
2098633.002023-11-108236Actual
452232.002022-08-108213Actual
1181440.002023-02-078236Budget
321550.002022-06-108218Budget
1505865.002023-05-108267Actual
1627111.402023-06-1082311Actual
1574847.002023-06-108265Actual
756660.002022-10-108217Budget
503914.002022-08-108226Actual
1467533.002023-05-108264Actual
354110.002022-07-108273Budget
1580629.002023-06-108216Actual
1759968.002023-08-108263Actual
3679628.422025-01-0882611Actual
2813969.002024-06-098264Actual
22062.002022-04-098214Actual
2228346.542023-12-088268Actual
3317173.812024-10-098268Actual
3697346.872025-01-0882113Actual
391418.002022-07-108226Actual

Generated 2025-05-09 16:16:50.724 UTC