[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2852271.002024-06-118267Actual
1395825.002023-04-118266Actual
2326145.022024-01-108268Actual
1064113.002023-01-108226Actual
1098150.002023-01-108267Budget
477151.002022-08-128264Actual
42240.002022-04-118265Actual
947740.002022-12-108216Actual
2839720.002024-06-118256Actual
2198735.002023-12-108236Actual
3440730.552024-11-1182311Actual
1517848.052023-05-128268Actual
1662428.002023-07-128273Actual
550746.542022-08-128228Actual
1143470.002023-02-098214Budget
3148225.002024-09-108273Actual
845540.002022-11-128236Budget
616210.002022-09-118226Budget
1176520.002023-02-098226Actual
875050.002022-11-128267Budget
3827460.002025-03-128263Actual
947640.002022-12-108216Budget
952514.002022-12-108226Actual
3276281.002024-10-118265Actual
1887321.002023-09-118216Actual
2385647.002024-02-098265Actual
50330.002022-04-118216Budget
396440.002022-07-128236Budget
344619.272024-11-1182511Actual
3057036.002024-08-118216Actual
2543510.332024-03-1182411Actual
321550.002022-06-128218Budget
907530.002022-12-108263Budget
26303155.632024-04-108218Actual
3260634.002024-10-118273Actual
775230.002022-10-128228Budget
1959796.002023-10-128213Actual
458220.002022-08-128263Budget
2133818.842023-11-1282111Actual
1806576.002023-08-128217Actual
3160380.002024-09-108215Actual
300567.142024-07-1182212Actual
108130.002022-04-118268Budget
3426181.392024-11-118228Actual
2721930.002024-05-118246Actual
1106150.002023-01-108218Budget
1860358.002023-09-118263Actual
2988212.462024-07-1182211Actual
1138610.002023-02-098273Budget
3290127.002024-10-118246Actual
1594622.002023-06-128266Actual
284143.002022-06-128236Actual
12986.002022-05-128273Actual
1694513.002023-07-128256Actual
195091.822023-09-1182212Actual
326320.002022-06-128228Budget
2923027.002024-07-118273Actual
1975033.002023-10-128264Actual
518218.002022-08-128256Actual
1303520.002023-03-128256Budget
205381.822023-10-1282212Actual
893629.872022-11-128268Actual
31893106.002024-09-108217Actual
260366.002024-04-108226Actual
28580158.662024-06-118218Actual
1323750.002023-03-128267Actual
845640.002022-11-128236Actual
1901227.002023-09-118266Actual
2499834.002024-03-118236Actual
3363998.002024-11-118213Actual
142625.012023-04-1182211Actual
391418.002022-07-128226Actual
1190813.002023-02-098256Actual
3282041.002024-10-118216Actual
3405118.002024-11-118256Actual
3862622.002025-03-128246Actual
770550.002022-10-128218Budget
31985137.452024-09-108218Actual
1615867.752023-06-128268Actual
3352338.092024-10-1182113Actual
177130.002022-05-128246Budget
1005248.052022-12-108268Actual
1149750.002023-02-098264Budget
28147.002022-04-118264Actual
636530.002022-09-118266Budget
1678053.002023-07-128265Actual
31390115.002024-09-108213Actual
89441.002022-04-118267Actual
1210750.002023-02-098267Budget
266540.002022-06-128265Budget
245813.952024-02-0982612Actual
2174856.002023-12-108214Actual
2674566.172024-04-1082213Actual
1069040.002023-01-108236Actual
1387324.002023-04-118236Actual
470868.002022-08-128214Actual
2239613.532023-12-1082311Actual
3815141.602025-02-0982213Actual
3059717.002024-08-118226Actual
193105.012023-09-1182211Actual
401130.002022-07-128246Budget
265332.892024-04-1082511Actual
1098251.002023-01-108267Actual
3800425.232025-02-0982112Actual
64730.002022-04-118246Budget
1163750.002023-02-098265Budget
1026810.002023-01-108273Budget
621240.002022-09-118236Budget
3747629.002025-02-098246Actual
939753.002022-12-108265Actual
756660.002022-10-128217Budget
1571341.002023-06-128215Actual
3482464.002024-12-108263Actual
3679628.422025-01-1082611Actual
3788634.802025-02-0982411Actual
1360126.002023-04-118273Actual
3397111.002024-11-118226Actual
1130820.002023-02-098263Budget
1998220.002023-10-128246Actual
3494483.002024-12-108264Actual

Generated 2025-05-11 11:29:11.364 UTC