[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990127.002023-11-058216Actual
3750220.002025-03-058256Actual
597450.002022-10-058215Budget
570920.002022-10-058263Budget
1106084.422023-02-038218Actual
589450.002022-10-058264Budget
1488131.002023-06-058236Actual
33017115.002024-11-048217Actual
1615867.752023-07-068268Actual
1098251.002023-02-038267Actual
3242464.412024-10-0482213Actual
1395825.002023-05-058266Actual
621240.002022-10-058236Budget
35385134.422025-01-038218Actual
508734.002022-09-058236Actual
524032.002022-09-058266Actual
2860864.722024-07-058228Actual
184783.952023-09-0582112Actual
2399522.002024-03-048246Actual
2485041.002024-04-048215Actual
2985452.892024-08-0482111Actual
205695.012023-11-0582612Actual
1157558.002023-03-058215Actual
266265.012024-05-0482112Actual
1031670.002023-02-038214Budget
1411298.052023-05-058218Actual
1256370.002023-04-058214Budget
701850.002022-11-058264Budget
444445.022022-08-058268Actual
175075.012023-08-0582612Actual
2813969.002024-07-058264Actual
2633166.232024-05-048228Actual
2000813.002023-11-058256Actual
926156.002023-01-038264Actual
1771839.002023-09-058264Actual
1806576.002023-09-058217Actual
621140.002022-10-058236Actual
748630.002022-11-058266Budget
3718126.002025-03-058273Actual
1262450.002023-04-058264Budget
1331650.002023-04-058218Budget
2952525.002024-08-048246Actual
795230.002022-12-068263Budget
2831710.002024-07-058226Actual
12986.002022-06-058273Actual
2902136.342024-07-0582113Actual
3177722.002024-10-048246Actual
172440.002022-06-058236Budget
2301619.002024-02-038256Actual
356146.082025-01-0382511Actual
28147.002022-05-058264Actual
242310.002022-07-068273Budget
2488542.002024-04-048265Actual
3520215.002025-01-038256Actual
234430.002022-07-068263Budget
3691543.312025-02-0382612Actual
1223530.002023-03-058228Budget
650540.002022-10-058267Budget
1898012.002023-10-058256Actual
518218.002022-09-058256Actual
3276281.002024-11-048265Actual
3467345.112024-12-0582113Actual
901440.002023-01-038213Budget
538039.002022-09-058267Actual
3730286.002025-03-058215Actual
2944432.002024-08-048216Actual
1303520.002023-04-058256Budget
3130145.112024-09-0482213Actual
2884328.422024-07-0582611Actual
2878227.362024-07-0582411Actual
215725.012023-12-0682612Actual
3088860.172024-09-048228Actual
3624543.002025-02-038216Actual
164172.892023-07-0682112Actual
18568120.002023-10-058213Actual
466012.002022-09-058273Actual
1697828.002023-08-058266Actual
1171730.002023-03-058216Budget
38239107.002025-04-058213Actual
875050.002022-12-068267Budget
756660.002022-11-058217Budget
2475863.002024-04-048214Actual
193377.142023-10-0582311Actual
723638.002022-11-058216Actual
2103816.002023-12-068256Actual
3235.002022-05-058213Actual
2009874.002023-11-058217Actual
1130926.002023-03-058263Actual
1098150.002023-02-038267Budget
1810045.002023-09-058267Actual
3100811.402024-09-0482211Actual
266657.002022-07-068265Actual
882966.232022-12-068218Actual
326320.002022-07-068228Budget
1786932.002023-09-058216Actual
887638.962022-12-068228Actual
3700052.132025-02-0382213Actual
3317173.812024-11-048268Actual
411830.002022-08-058266Budget
1866013.002023-10-058273Actual
723740.002022-11-058216Budget
2935184.002024-08-048215Actual
728520.002022-11-058226Budget
1251510.002023-04-058273Budget
380327.142025-03-0582212Actual
1078320.002023-02-038256Actual
260757.002022-07-068215Actual
1603866.002023-07-068267Actual
3712483.002025-03-058263Actual
3328422.042024-11-0482311Actual
1765612.002023-09-058273Actual
1013040.002023-02-038213Budget
3340329.482024-11-0482112Actual
3488127.002025-01-038273Actual
3564732.672025-01-0382611Actual
524130.002022-09-058266Budget
1069040.002023-02-038236Actual
550630.002022-09-058228Budget
2517563.002024-04-048267Actual
2929363.002024-08-048264Actual
2713829.002024-06-048216Actual
209588.002023-12-068226Actual
972530.002023-01-038266Budget
470868.002022-09-058214Actual

Generated 2025-06-04 21:31:04.302 UTC