[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1777638.002023-08-118215Actual
2733595.002024-05-108217Actual
3860044.002025-03-118236Actual
972530.002022-12-098266Budget
2671822.302024-04-0982113Actual
2949944.002024-07-108236Actual
37209135.002025-02-088214Actual
214443.512022-05-118228Actual
396440.002022-07-118236Budget
3877773.002025-03-118267Actual
80309.002022-11-118273Actual
391418.002022-07-118226Actual
669443.512022-09-108268Actual
288930.002022-06-118246Budget
1171730.002023-02-088216Budget
3733770.002025-02-088265Actual
644460.002022-09-108217Budget
1005120.002022-12-098268Budget
1887321.002023-09-108216Actual
1098150.002023-01-098267Budget
875050.002022-11-118267Budget
2083950.002023-11-118215Actual
36149.002022-04-108215Actual
1181339.002023-02-088236Actual
1078320.002023-01-098256Actual
1434915.652023-04-1082611Actual
300567.142024-07-1082212Actual
372948.002022-07-118215Actual
346323.002022-07-118263Actual
27428123.812024-05-108218Actual
203387.142023-10-1182211Actual
550746.542022-08-118228Actual
691110.002022-10-118273Budget
3334532.672024-10-1082611Actual
1881553.002023-09-108265Actual
3854530.002025-03-118216Actual
1635913.532023-06-1182611Actual
1502384.002023-05-118217Actual
3918416.722025-03-1182212Actual
187925.002022-05-118266Actual
219598.002023-12-098226Actual
1482626.002023-05-118216Actual
89441.002022-04-108267Actual
178969.002023-08-118226Actual
2902136.342024-06-1082113Actual
723638.002022-10-118216Actual
1689330.002023-07-118236Actual
3221411.402024-09-0982511Actual
55013.002022-04-108226Actual
205381.822023-10-1182212Actual
36442118.002025-01-098217Actual
3305179.002024-10-108267Actual
1901227.002023-09-108266Actual
2535325.232024-03-1082111Actual
926156.002022-12-098264Actual
158336.002023-06-118226Actual
214473.952023-11-1182511Actual
807870.002022-11-118214Budget
2212963.002023-12-098217Actual
260757.002022-06-118215Actual
3473239.852024-11-1082613Actual
920072.002022-12-098214Actual
2543510.332024-03-1082411Actual
167510.002022-05-118226Budget
254628.212024-03-1082511Actual
2650613.532024-04-0982411Actual
901440.002022-12-098213Budget
129910.002022-05-118273Budget
255532.892024-03-1082112Actual
2078142.002023-11-118264Actual
1372358.002023-04-108215Actual
742811.002022-10-118256Actual
466110.002022-08-118273Budget
38239107.002025-03-118213Actual
1289310.002023-03-118226Budget
2935184.002024-07-108215Actual
537940.002022-08-118267Budget
1531814.592023-05-1182411Actual
2098633.002023-11-118236Actual
933950.002022-12-098215Budget
3679628.422025-01-0982611Actual
1354271.002023-04-108263Actual
293620.002022-06-118256Budget
1210839.002023-02-088267Actual
2502419.002024-03-108246Actual
2326145.022024-01-098268Actual
1423419.912023-04-1082111Actual
3615289.002025-01-098215Actual
3794634.802025-02-0882611Actual
3121653.952024-08-1082612Actual
2769136.932024-05-1082611Actual
2045314.592023-10-1182611Actual
3399941.002024-11-108236Actual
3685427.362025-01-0982112Actual
2128049.572023-11-118268Actual
1336441.992023-03-118228Actual
144341.822023-04-1082212Actual
1553556.002023-06-118263Actual
2485041.002024-03-108215Actual
770550.002022-10-118218Budget
2314173.002024-01-098267Actual
354011.002022-07-118273Actual
728418.002022-10-118226Actual
854921.002022-11-118256Actual
255801.822024-03-1082212Actual
332245.022022-06-118268Actual
365145.002022-07-118264Actual
625830.002022-09-108246Budget
12986.002022-05-118273Actual
1765612.002023-08-118273Actual
855010.002022-11-118256Budget
2112556.002023-11-118217Actual
1031762.002023-01-098214Actual
1284431.002023-03-118216Actual
564740.002022-09-108213Budget
3762687.002025-02-088267Actual
2834547.002024-06-108236Actual
2819776.002024-06-108215Actual
957440.002022-12-098236Actual
3388677.002024-11-108265Actual

Generated 2025-05-10 19:56:38.975 UTC